Tax Account 016-361-35

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Owners

TOUR SPECS GOLF MANAGEMENT LLC
101 PALMER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	016-361-35
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$3,880.00
Currently Due	$0.00

Account ID

016-361-35

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$3,880.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,523.40
Total	$15,523.40
Paid	$11,643.40
Balance	$3,880.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,523.40

Total

$15,523.40

Paid

$11,643.40

Balance

$3,880.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,883.40	$0.00	$3,883.40	$3,883.40	$0.00
2	10/07/2024	10/17/2024	Paid	$3,880.00	$0.00	$3,880.00	$3,880.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,880.00	$0.00	$3,880.00	$3,880.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,880.00	$0.00	$3,880.00	$0.00	$3,880.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,373.67	$0.00	$14,373.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$12,059.96	$0.00	$12,059.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$11,166.78	$0.00	$11,166.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$10,338.91	$0.00	$10,338.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$10,333.43	$0.00	$10,333.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$10,322.16	$104.20	$10,426.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$10,236.89	$204.84	$10,441.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$9,977.52	$334.46	$10,311.98	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 5482	$-3,880.00	$3,880.00
10/02/2024	PAYMENT	TOUR SPECS GOLF MANAGMENT LLC CHECK 5300	$-3,880.00	$7,760.00
08/28/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 5197	$-3,883.40	$11,640.00
07/16/2024	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$15,523.40	$15,523.40
02/29/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 4851	$-3,593.00	$0.00
12/19/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4719	$-3,593.00	$3,593.00
09/25/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4512	$-3,593.00	$7,186.00
09/01/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4404	$-3,594.67	$10,779.00
07/17/2023	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$14,373.67	$14,373.67
02/22/2023	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3898	$-3,014.00	$0.00
01/09/2023	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3794	$-3,014.00	$3,014.00
09/30/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3485	$-3,014.00	$6,028.00
08/26/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3388	$-3,017.96	$9,042.00
07/15/2022	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$12,059.96	$12,059.96
02/28/2022	PAYMENT	TOUR SPECS GOLF MGT LLC CHECK 2792	$-2,791.52	$0.00
12/14/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 2577	$-2,791.66	$2,791.52
10/04/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 2296	$-2,791.80	$5,583.18
08/27/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK CK. 2063	$-2,791.80	$8,374.98
08/13/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT ADJ CK. 1390	$-2,584.00	$11,166.78
08/13/2021	ADJUST	TOUR SPECS GOLF MANAGEMENT CHECK CK. 1390 VOIDED PAYMENT: 500437. REASON: PENALTY ADJUSTMENT	$2,584.00	$13,750.78
07/14/2021	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$11,166.78	$11,166.78
06/16/2021	AMENDMENT	REM PEN, PMT RECD	$-4.97	$0.00
06/16/2021	AMENDMENT	REM PEN, PMT RECD	$-103.36	$4.97
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.97	$108.33
02/26/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT CHECK CK. 1390	$-2,584.00	$103.36
01/28/2021	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK 1314	$-2,584.00	$2,687.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$103.36	$5,271.36
09/30/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 22799	$-2,584.00	$5,168.00
08/20/2020	PAYMENT	DUNCAN GOLD MANAGEMENT INC CHECK NUM: 22418	$-2,586.91	$7,752.00
07/09/2020	BILL	DAYTON VALLEY GOLF COURSE LLC	$10,338.91	$10,338.91
03/12/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 21133	$-2,583.00	$0.00
01/15/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 20800*********	$-2,583.00	$2,583.00
10/07/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC. CHECK NUM: 20135	$-2,583.00	$5,166.00
08/20/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 19601	$-2,584.43	$7,749.00
07/10/2019	BILL	DAYTON VALLEY GOLF COURSE LLC	$10,333.43	$10,333.43
04/22/2019	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 18385	$-104.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$104.20
04/01/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK	$-2,580.00	$103.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$103.20	$2,683.20
01/09/2019	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 17642***	$-2,580.00	$2,580.00
09/25/2018	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 16836	$-2,580.00	$5,160.00
08/24/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 16534	$-2,582.16	$7,740.00
07/10/2018	BILL	DAYTON VALLEY GOLF COURSE LLC	$10,322.16	$10,322.16
03/15/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 15258	$-2,558.00	$0.00
02/05/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 15032	$-102.32	$2,558.00
01/16/2018	PAYMENT	DAYTON VALLEY GOLF CHECK NUM: 14886*	$-2,558.00	$2,660.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$102.32	$5,218.32
10/12/2017	PAYMENT	CASH CASH	$-0.18	$5,116.00
10/12/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14318	$-2,660.40	$5,116.18
09/01/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14064	$-2,567.27	$7,776.58
09/01/2017	INTEREST	Monthly Interest	$0.03	$10,343.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$102.52	$10,343.82
08/01/2017	INTEREST	Monthly Interest	$0.03	$10,241.30
07/10/2017	BILL	DAYTON VALLEY GOLF COURSE LLC	$10,236.89	$10,241.27
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.38
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.35
06/01/2017	INTEREST	Monthly Interest	$0.32	$4.32
05/11/2017	PAYMENT	DAYTON GOLF MANAGEMENT INC CHECK NUM: 13249*	$-2,594.76	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,598.76
03/28/2017	PENALTY	Postage	$1.00	$2,594.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.76	$2,593.76
03/15/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 12906*	$-2,723.26	$2,494.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$129.50	$5,217.26
01/10/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 12585	$-2,494.00	$5,087.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$99.76	$7,581.76
08/22/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 11688	$-2,495.52	$7,482.00
07/11/2016	BILL	DAYTON VALLEY GOLF COURSE LLC	$9,977.52	$9,977.52
05/27/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 10927	$-105.76	$0.00
05/20/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 10872	$-2,494.00	$105.76
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,599.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,598.07
04/04/2016	PENALTY	POSTAGE	$1.00	$2,594.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.76	$2,593.76
01/12/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 9998*	$-2,494.00	$2,494.00
10/06/2015	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 9358	$-2,494.00	$4,988.00
08/24/2015	PAYMENT	DUNCAN GLOLF MANAGEMENT INC CHECK NUM: 8847	$-2,495.42	$7,482.00
07/07/2015	BILL	DAYTON VALLEY GOLF COURSE LLC	$9,977.42	$9,977.42
03/06/2015	PAYMENT	DUNCAN GOLD MANAGEMENT INC CHECK NUM: 7293	$-2,494.00	$0.00
01/08/2015	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 6909	$-2,494.00	$2,494.00
10/07/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 6407*	$-2,494.00	$4,988.00
08/12/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 5913	$-2,495.27	$7,482.00
07/08/2014	BILL	DAYTON VALLEY GOLF COURSE LLC	$9,977.27	$9,977.27
03/10/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 5021	$-2,486.00	$0.00
01/07/2014	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CORK: D NUM: IBP	$-2,486.00	$2,486.00
10/14/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 4425	$-2,486.00	$4,972.00
08/23/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 4109	$-2,487.42	$7,458.00
07/08/2013	BILL	DAYTON VALLEY GOLF COURSE LLC	$9,945.42	$9,945.42
03/08/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC. CHECK NUM: 3091	$-2,385.00	$0.00
01/16/2013	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 2925	$-2,385.00	$2,385.00
10/02/2012	PAYMENT	VALLEY DAYTON CHECK BANK: PNP INTERNET NUM: 8931777	$-2,385.00	$4,770.00
08/24/2012	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 2273	$-2,389.58	$7,155.00
07/10/2012	BILL	DAYTON VALLEY GOLF COURSE LLC	$9,544.58	$9,544.58
03/07/2012	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 1350	$-2,329.00	$0.00
01/10/2012	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 4210	$-2,329.00	$2,329.00
10/10/2011	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 3510	$-2,329.00	$4,658.00
08/19/2011	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 2887	$-2,332.15	$6,987.00
07/08/2011	BILL	DAYTON VALLEY GOLF COURSE LLC	$9,319.15	$9,319.15
03/18/2011	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK NUM: 2415	$-4,181.00	$0.00
01/13/2011	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK NUM: 2374	$-4,181.00	$4,181.00
10/11/2010	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK BANK: 94-206 NUM: 1856	$-4,181.00	$8,362.00
08/23/2010	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK BANK: 94-206 NUM: 1627	$-4,181.74	$12,543.00
07/08/2010	BILL	DAYTON VALLEY GOLF COURSE LLC	$16,724.74	$16,724.74
05/07/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20789	$-33,626.77	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$33,626.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2,046.44	$33,620.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,315.61	$31,573.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$730.94	$30,258.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$292.43	$29,527.28
07/06/2009	BILL	THREE-J INC	$29,234.85	$29,234.85
02/26/2009	PAYMENT	LEGADO COUNTRY CLUB & DAYTON CHECK BANK: 94-7074 NUM: 24689	$-6,767.00	$0.00
02/23/2009	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 24677	$-297.91	$6,767.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.46	$7,064.91
01/13/2009	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 24506	$-6,767.00	$7,053.45
10/20/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 24086	$-6,767.00	$13,820.45
10/20/2008	AMENDMENT	Remove penalty postmark 10-16	$-352.12	$20,587.45
10/20/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 24086	$6,767.00	$20,939.57
10/20/2008	VOID	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 24086	$-6,767.00	$14,172.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$352.12	$20,939.57
10/03/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 23982	$-7,491.40	$20,587.45
10/01/2008	INTEREST	Monthly Interest	$5.24	$28,078.85
09/02/2008	INTEREST	Monthly Interest	$5.24	$28,073.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$270.73	$28,068.37
08/04/2008	INTEREST	Monthly Interest	$5.24	$27,797.64
07/15/2008	BILL	THREE-J INC	$27,069.32	$27,792.40
07/01/2008	INTEREST	Monthly Interest	$5.24	$723.08
07/01/2008	INTEREST	Monthly Interest	$5.24	$717.84
06/02/2008	INTEREST	Monthly Interest	$52.42	$712.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$660.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.16	$654.18
02/25/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22440	$-6,579.00	$629.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.19	$7,208.02
01/10/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22194	$-6,579.00	$7,183.83
12/03/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22036	$-6,579.00	$13,762.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$341.61	$20,341.83
09/26/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 21661	$-6,580.48	$20,000.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$263.22	$26,580.70
07/12/2007	BILL	THREE-J INC	$26,317.48	$26,317.48
04/16/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 21036	$-1,821.25	$0.00
03/19/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 20907	$-28,099.42	$1,821.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1,821.25	$29,920.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1,170.83	$28,099.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$650.49	$26,928.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$260.23	$26,278.10
07/12/2006	BILL	THREE-J INC	$26,017.87	$26,017.87
03/08/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 010251	$-6,530.00	$0.00
03/02/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 010248	$-261.20	$6,530.00
02/14/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 010178	$-6,530.00	$6,791.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$261.20	$13,321.20
12/20/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB,INC CHECK BANK: 94-181 NUM: 10002	$-261.20	$13,060.00
12/02/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 9842	$-6,530.00	$13,321.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$261.20	$19,851.20
08/23/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 9583	$-6,534.28	$19,590.00
07/15/2005	BILL	THREE-J INC	$26,124.28	$26,124.28
03/16/2005	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 9068	$-6,508.00	$0.00
01/13/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8863	$-6,508.00	$6,508.00
01/13/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8864	$-260.32	$13,016.00
12/21/2004	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 8685	$-6,508.00	$13,276.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$260.32	$19,784.32
10/13/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8500	$-260.33	$19,524.00
09/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8473	$-6,508.15	$19,784.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$260.33	$26,292.48
07/08/2004	BILL	THREE-J INC	$26,032.15	$26,032.15
04/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7890	$-239.33	$0.00
04/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7888	$-5,983.17	$239.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$239.33	$6,222.50
01/09/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 7559	$-5,983.17	$5,983.17
10/13/2003	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 7254	$-5,983.17	$11,966.34
08/19/2003	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7052	$-5,983.18	$17,949.51
07/18/2003	BILL	THREE-J INC	$23,932.69	$23,932.69
03/11/2003	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 6439	$-5,894.00	$0.00
01/10/2003	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 6262	$-5,894.00	$5,894.00
10/14/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 5943	$-5,894.00	$11,788.00
08/22/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 5737	$-5,897.38	$17,682.00
07/12/2002	BILL	THREE-J INC	$23,579.38	$23,579.38
03/11/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 5092	$-5,752.62	$0.00
01/09/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 4804	$-5,752.62	$5,752.62
10/05/2001	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-72 NUM: 4468	$-5,752.62	$11,505.24
08/23/2001	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 4298	$-5,752.86	$17,257.86
07/12/2001	BILL	THREE-J INC	$23,010.72	$23,010.72
12/14/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 5008	$-20,735.28	$0.00
10/11/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 3131	$-10,367.64	$20,735.28
09/04/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CORK: B BANK: 94-72 NUM: 2949	$-10,367.81	$31,102.92
07/17/2000	BILL	COMLAW NO 445 LIMITED	$41,470.73	$41,470.73
03/16/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2338	$-10,952.93	$0.00
01/18/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2131	$-10,952.93	$10,952.93
10/15/1999	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 1831	$-10,952.93	$21,905.86
08/30/1999	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CORK: B BANK: 94-72 NUM: 1633	$-10,953.14	$32,858.79
07/17/1999	BILL	COMLAW NO 445 LIMITED	$43,811.93	$43,811.93
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-56,771.61	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1,371.30	$56,771.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$548.52	$55,400.31
07/13/1998	BILL	COMLAW NO 445 LIMITED	$54,851.79	$54,851.79
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-86,980.14	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-7,964.32	$86,980.14
05/15/1998	AMENDMENT	correct penaties	$7,874.06	$94,944.46
05/15/1998	AMENDMENT	adjust penalty per order	$-7,874.06	$87,070.40
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$94,944.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$94,949.46
05/01/1998	INTEREST	Monthly Interest	$222.88	$94,944.46
03/25/1998	PENALTY	Postage Costs	$1.00	$94,721.58
03/25/1998	INTEREST	Monthly Interest	$222.88	$94,720.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3,765.36	$94,497.70
03/04/1998	INTEREST	Monthly Interest	$222.88	$90,732.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2,420.59	$90,509.46
01/02/1998	INTEREST	Monthly Interest	$222.88	$88,088.87
12/03/1997	INTEREST	Monthly Interest	$222.88	$87,865.99
11/06/1997	INTEREST	Monthly Interest	$222.88	$87,643.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1,344.78	$87,420.23
10/02/1997	INTEREST	Monthly Interest	$222.88	$86,075.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$537.92	$85,852.57
09/02/1997	INTEREST	Monthly Interest	$222.88	$85,314.65
08/01/1997	INTEREST	Monthly Interest	$222.88	$85,091.77
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$53,790.91	$84,868.89
07/01/1997	INTEREST	Monthly Interest	$222.88	$31,077.98
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$30,855.10
06/03/1997	INTEREST	Monthly Interest	$2,228.84	$30,852.10
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$28,623.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1,337.30	$28,618.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$534.92	$27,280.96
12/09/1996	PAYMENT	FIRST AMERICAN TITLE CHECK	$-94,659.57	$26,746.04
12/03/1996	INTEREST	Monthly Interest	$428.79	$121,405.61
11/15/1996	INTEREST	Monthly Interest	$428.79	$120,976.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1,337.31	$120,548.03
10/02/1996	INTEREST	Monthly Interest	$428.79	$119,210.72
09/11/1996	INTEREST	Monthly Interest	$428.79	$118,781.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$534.93	$118,353.14
08/02/1996	INTEREST	Monthly Interest	$428.79	$117,818.21
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$53,492.33	$117,389.42
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12,441.99	$63,897.09
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$51,455.10	$51,455.10