Tax Account 016-361-57

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Owners

TOUR SPECS GOLF MANAGEMENT LLC
681 ST ANDREW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	016-361-57
Account Type	Real Estate
Location	967 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-361-57

Account Type

Real Estate

Location

967 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,673.51
Total	$3,673.51
Paid	$3,673.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,673.51

Total

$3,673.51

Paid

$3,673.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$919.51	$0.00	$919.51	$919.51	$0.00
2	10/02/2023	10/13/2023	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
3	01/02/2024	01/13/2024	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
4	03/04/2024	03/15/2024	Paid	$918.00	$0.00	$918.00	$918.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,158.13	$0.00	$3,158.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,924.34	$0.00	$2,924.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,706.99	$0.00	$2,706.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,705.56	$0.00	$2,705.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,702.61	$28.00	$2,730.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,680.28	$53.69	$2,733.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,612.41	$91.45	$2,703.86	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/29/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 4851	$-918.00	$0.00
12/19/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4719	$-918.00	$918.00
09/25/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4512	$-918.00	$1,836.00
09/01/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4404	$-919.51	$2,754.00
07/17/2023	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$3,673.51	$3,673.51
02/22/2023	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3898	$-789.00	$0.00
01/09/2023	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3794	$-789.00	$789.00
09/30/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3485	$-789.00	$1,578.00
08/26/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3388	$-791.13	$2,367.00
07/15/2022	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$3,158.13	$3,158.13
02/28/2022	PAYMENT	TOUR SPECS GOLF MGT LLC CHECK 2792	$-731.05	$0.00
12/14/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 2577	$-731.05	$731.05
10/04/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 2296	$-731.05	$1,462.10
08/27/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK CK. 2063	$-731.19	$2,193.15
08/13/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT ADJ CK. 1390	$-676.00	$2,924.34
08/13/2021	ADJUST	TOUR SPECS GOLF MANAGEMENT CHECK CK. 1390 VOIDED PAYMENT: 500437. REASON: PENALTY ADJUSTMENT	$676.00	$3,600.34
07/14/2021	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$2,924.34	$2,924.34
06/16/2021	AMENDMENT	RECD PMT, REM. PEN.	$-1.30	$0.00
06/16/2021	AMENDMENT	RECD PMT, REM. PEN.	$-27.04	$1.30
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.30	$28.34
02/26/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT CHECK CK. 1390	$-676.00	$27.04
01/28/2021	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK 1314	$-676.00	$703.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.04	$1,379.04
09/30/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 22799	$-676.00	$1,352.00
08/20/2020	PAYMENT	DUNCAN GOLD MANAGEMENT INC CHECK NUM: 22418	$-678.99	$2,028.00
07/09/2020	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,706.99	$2,706.99
03/12/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 21133	$-676.00	$0.00
01/15/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 20800*********	$-676.00	$676.00
10/07/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC. CHECK NUM: 20135	$-676.00	$1,352.00
08/20/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 19601	$-677.56	$2,028.00
07/10/2019	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,705.56	$2,705.56
04/22/2019	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 18385	$-28.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$28.00
04/01/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK	$-675.00	$27.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.00	$702.00
01/09/2019	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 17642***	$-675.00	$675.00
09/25/2018	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 16836	$-675.00	$1,350.00
08/24/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 16534	$-677.61	$2,025.00
07/10/2018	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,702.61	$2,702.61
03/15/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 15258	$-669.00	$0.00
02/05/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 15032	$-26.76	$669.00
01/16/2018	PAYMENT	DAYTON VALLEY GOLF CHECK NUM: 14886*	$-669.00	$695.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.76	$1,364.76
10/12/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14318	$-695.99	$1,338.00
09/01/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14064	$-677.66	$2,033.99
09/01/2017	INTEREST	Monthly Interest	$0.03	$2,711.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.93	$2,711.62
08/01/2017	INTEREST	Monthly Interest	$0.03	$2,684.69
07/10/2017	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,680.28	$2,684.66
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*	$-679.08	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$683.08
03/28/2017	PENALTY	Postage	$1.00	$679.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.08	$678.08
03/15/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 12906*	$-711.93	$652.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.85	$1,363.93
01/10/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 12585	$-652.00	$1,330.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.08	$1,982.08
08/22/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 11688	$-656.41	$1,956.00
07/11/2016	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,612.41	$2,612.41
05/27/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 10927	$-32.08	$0.00
05/20/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 10872	$-652.00	$32.08
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$684.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$682.39
04/04/2016	PENALTY	POSTAGE	$1.00	$679.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.08	$678.08
01/12/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 9998*	$-652.00	$652.00
10/06/2015	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 9358	$-652.00	$1,304.00
08/24/2015	PAYMENT	DUNCAN GLOLF MANAGEMENT INC CHECK NUM: 8847	$-656.31	$1,956.00
07/07/2015	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,612.31	$2,612.31
03/06/2015	PAYMENT	DUNCAN GOLD MANAGEMENT INC CHECK NUM: 7293	$-652.00	$0.00
01/08/2015	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 6909	$-652.00	$652.00
10/07/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 6407*	$-652.00	$1,304.00
08/12/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 5913	$-656.16	$1,956.00
07/08/2014	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,612.16	$2,612.16
03/10/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 5023	$-650.00	$0.00
01/07/2014	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CORK: D NUM: IBP	$-650.00	$650.00
10/14/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 4426	$-650.00	$1,300.00
08/23/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 4111	$-653.75	$1,950.00
07/08/2013	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,603.75	$2,603.75
03/08/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC. CHECK NUM: 3092	$-624.00	$0.00
01/16/2013	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 2925	$-624.00	$624.00
10/02/2012	PAYMENT	VALLEY DAYTON CHECK BANK: PNP INTERNET NUM: 8931777	$-624.00	$1,248.00
08/24/2012	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 2273	$-626.83	$1,872.00
07/10/2012	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,498.83	$2,498.83
03/07/2012	PAYMENT	CUNCAN GOLF MANAGEMENT INC CHECK NUM: 1352	$-646.00	$0.00
01/10/2012	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 4210	$-646.00	$646.00
10/10/2011	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 3511	$-646.00	$1,292.00
08/19/2011	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 2886	$-650.24	$1,938.00
07/08/2011	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,588.24	$2,588.24
03/18/2011	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK NUM: 2416	$-696.00	$0.00
03/18/2011	ADJUST	repost NUM: 2416	$696.00	$696.00
03/18/2011	VOID	DAYTON VALLEY GOLF COURSE LLC CHECK NUM: 2416	$-696.00	$0.00
01/13/2011	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK NUM: 2375	$-696.00	$696.00
10/11/2010	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK BANK: 94-206 NUM: 1958	$-696.00	$1,392.00
08/23/2010	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK BANK: 94-206 NUM: 1623	$-697.07	$2,088.00
07/08/2010	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,785.07	$2,785.07
05/07/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20789	$-5,102.36	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$5,102.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$310.17	$5,095.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$199.44	$4,785.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$110.85	$4,586.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$44.40	$4,475.40
07/06/2009	BILL	THREE-J INC	$4,431.00	$4,431.00
02/26/2009	PAYMENT	LEGADO COUNTRY CLUB & DAYTON CHECK BANK: 94-7074 NUM: 24689	$-1,138.96	$0.00
02/18/2009	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 24657	$-1,194.95	$1,138.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.95	$2,333.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$2,276.96
10/09/2008	PAYMENT	THREE J, INC CHECK BANK: 11-4288 NUM: -00002008	$-1,138.00	$2,276.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$3,414.92
08/04/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4675	$-1,267.41	$3,414.88
08/04/2008	INTEREST	Monthly Interest	$0.88	$4,682.29
07/15/2008	BILL	THREE-J INC	$4,555.33	$4,681.41
07/01/2008	INTEREST	Monthly Interest	$0.88	$126.08
07/01/2008	INTEREST	Monthly Interest	$0.88	$125.20
06/02/2008	INTEREST	Monthly Interest	$8.78	$124.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$115.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.21	$109.54
02/25/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22440	$-1,101.00	$105.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.05	$1,206.33
01/10/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22194	$-1,101.00	$1,202.28
12/03/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22036	$-1,101.00	$2,303.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.17	$3,404.28
09/26/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 21661	$-1,102.86	$3,347.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$44.11	$4,449.97
07/12/2007	BILL	THREE-J INC	$4,405.86	$4,405.86
10/12/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3918	$-4,385.88	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$43.50	$4,385.88
07/12/2006	BILL	THREE-J INC	$4,342.38	$4,342.38
03/08/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 010251	$-1,085.00	$0.00
03/02/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 010248	$-43.40	$1,085.00
02/14/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 010178	$-1,085.00	$1,128.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.40	$2,213.40
12/20/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB,INC CHECK BANK: 94-181 NUM: 10002	$-43.40	$2,170.00
12/02/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 9842	$-1,085.00	$2,213.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.40	$3,298.40
08/23/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 9583	$-1,087.99	$3,255.00
07/15/2005	BILL	THREE-J INC	$4,342.99	$4,342.99
02/07/2005	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036	$-1,071.00	$0.00
01/13/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8863	$-1,071.00	$1,071.00
01/13/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8864	$-42.84	$2,142.00
12/21/2004	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 8685	$-1,071.00	$2,184.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.84	$3,255.84
10/13/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8500	$-43.00	$3,213.00
09/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8473	$-1,074.94	$3,256.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$43.00	$4,330.94
07/08/2004	BILL	THREE-J INC	$4,287.94	$4,287.94
04/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7890	$-39.94	$0.00
04/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7888	$-998.46	$39.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.94	$1,038.40
01/09/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 7559	$-998.46	$998.46
10/13/2003	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 7254	$-998.46	$1,996.92
08/19/2003	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 7076	$-998.48	$2,995.38
07/18/2003	BILL	THREE-J INC	$3,993.86	$3,993.86
03/11/2003	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 6439	$-987.00	$0.00
01/10/2003	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 6262	$-987.00	$987.00
10/14/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 5943	$-987.00	$1,974.00
08/22/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 5737	$-990.53	$2,961.00
07/12/2002	BILL	THREE-J INC	$3,951.53	$3,951.53
03/11/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 5092	$-962.47	$0.00
01/09/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 4804	$-962.47	$962.47
10/05/2001	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-72 NUM: 4468	$-962.47	$1,924.94
08/23/2001	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 4298	$-962.67	$2,887.41
07/12/2001	BILL	THREE-J INC	$3,850.08	$3,850.08
12/14/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 5009	$-1,926.74	$0.00
10/11/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 3131	$-963.37	$1,926.74
09/04/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2949	$-963.51	$2,890.11
07/17/2000	BILL	COMLAW NO 445 LIMITED	$3,853.62	$3,853.62
03/16/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2338	$-1,017.76	$0.00
01/18/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2131	$-1,017.76	$1,017.76
10/15/1999	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 1831	$-1,017.76	$2,035.52
08/30/1999	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-72 NUM: 1633	$-1,017.89	$3,053.28
07/17/1999	BILL	COMLAW NO 445 LIMITED	$4,071.17	$4,071.17