Tax Account 016-361-70

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-361-70
Account Type	Real Estate
Location	101 PALMER DR DAYTON VALLEY
Balance	$1,315.00
Currently Due	$0.00

Account ID

016-361-70

Account Type

Real Estate

Location

101 PALMER DR
DAYTON VALLEY

Balance

$1,315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,263.56
Total	$5,263.56
Paid	$3,948.56
Balance	$1,315.00
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

$5,263.56

Total

$5,263.56

Paid

$3,948.56

Balance

$1,315.00

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	$1,318.56	$0.00	$1,318.56	$1,318.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,315.00	$0.00	$1,315.00	$1,315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,315.00	$0.00	$1,315.00	$1,315.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,315.00	$0.00	$1,315.00	$0.00	$1,315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,873.81	$0.00	$4,873.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,817.22	$0.00	$2,817.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,608.68	$0.00	$2,608.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,414.71	$0.00	$2,414.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,413.43	$0.00	$2,413.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,410.80	$25.08	$2,435.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,390.73	$47.87	$2,438.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,329.09	$82.22	$2,411.31	$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

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	$-1,315.00	$1,315.00
10/02/2024	PAYMENT	TOUR SPECS GOLF MANAGMENT LLC CHECK 5300	$-1,315.00	$2,630.00
08/28/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 5197	$-1,318.56	$3,945.00
07/16/2024	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$5,263.56	$5,263.56
02/29/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 4851	$-1,218.00	$0.00
12/19/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4719	$-1,218.00	$1,218.00
09/25/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4512	$-1,218.00	$2,436.00
09/01/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4404	$-1,219.81	$3,654.00
07/17/2023	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$4,873.81	$4,873.81
02/22/2023	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3898	$-704.00	$0.00
01/09/2023	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3794	$-704.00	$704.00
09/30/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3485	$-704.00	$1,408.00
08/26/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3388	$-705.22	$2,112.00
07/15/2022	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$2,817.22	$2,817.22
02/28/2022	PAYMENT	TOUR SPECS GOLF MGT LLC CHECK 2792	$-652.15	$0.00
12/14/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 2577	$-652.15	$652.15
10/04/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 2296	$-652.15	$1,304.30
08/27/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK CK. 2063	$-652.23	$1,956.45
08/13/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT ADJ CK. 1390	$-603.00	$2,608.68
08/13/2021	ADJUST	TOUR SPECS GOLF MANAGEMENT CHECK CK. 1390 VOIDED PAYMENT: 500437. REASON: PENALTY ADJUSTMENT	$603.00	$3,211.68
07/14/2021	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$2,608.68	$2,608.68
06/16/2021	AMENDMENT	RECD. PMT, REM. PEN	$-1.16	$0.00
06/16/2021	AMENDMENT	RECD. PMT, REM. PEN	$-24.12	$1.16
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.16	$25.28
02/26/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT CHECK CK. 1390	$-603.00	$24.12
01/28/2021	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK 1314	$-603.00	$627.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.12	$1,230.12
09/30/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 22799	$-603.00	$1,206.00
08/20/2020	PAYMENT	DUNCAN GOLD MANAGEMENT INC CHECK NUM: 22418	$-605.71	$1,809.00
07/09/2020	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,414.71	$2,414.71
03/12/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 21133	$-603.00	$0.00
01/15/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 20800*********	$-603.00	$603.00
10/07/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC. CHECK NUM: 20135	$-603.00	$1,206.00
08/20/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 19601	$-604.43	$1,809.00
07/10/2019	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,413.43	$2,413.43
04/22/2019	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 18385	$-25.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$25.08
04/01/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK	$-602.00	$24.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.08	$626.08
01/09/2019	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 17642***	$-602.00	$602.00
09/25/2018	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 16836	$-602.00	$1,204.00
08/24/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 16534	$-604.80	$1,806.00
07/10/2018	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,410.80	$2,410.80
03/15/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 15258	$-597.00	$0.00
02/05/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 15032	$-23.88	$597.00
01/16/2018	PAYMENT	DAYTON VALLEY GOLF CHECK NUM: 14886*	$-597.00	$620.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.88	$1,217.88
10/12/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14318	$-621.05	$1,194.00
09/01/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14064	$-604.11	$1,815.05
09/01/2017	INTEREST	Monthly Interest	$0.03	$2,419.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.99	$2,419.13
08/01/2017	INTEREST	Monthly Interest	$0.03	$2,395.14
07/10/2017	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,390.73	$2,395.11
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*	$-606.28	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$610.28
03/28/2017	PENALTY	Postage	$1.00	$606.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.28	$605.28
03/15/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 12906*	$-635.50	$582.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.22	$1,217.50
01/10/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 12585	$-582.00	$1,187.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.28	$1,769.28
08/22/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 11688	$-583.09	$1,746.00
07/11/2016	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,329.09	$2,329.09
05/27/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 10927	$-30.48	$0.00
05/20/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 10872	$-612.00	$30.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$642.48
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$640.79
04/04/2016	PENALTY	POSTAGE	$1.00	$637.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.48	$636.48
01/12/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 9998*	$-612.00	$612.00
10/06/2015	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 9358	$-612.00	$1,224.00
08/24/2015	PAYMENT	DUNCAN GLOLF MANAGEMENT INC CHECK NUM: 8847	$-614.61	$1,836.00
07/07/2015	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,450.61	$2,450.61
03/06/2015	PAYMENT	DUNCAN GOLD MANAGEMENT INC CHECK NUM: 7293	$-612.00	$0.00
01/08/2015	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 6909	$-612.00	$612.00
10/07/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 6407*	$-612.00	$1,224.00
08/12/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 5913	$-614.46	$1,836.00
07/08/2014	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,450.46	$2,450.46
03/10/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 5022	$-610.00	$0.00
01/07/2014	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CORK: D NUM: IBP	$-610.00	$610.00
10/14/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 4427	$-610.00	$1,220.00
08/23/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 4110	$-612.56	$1,830.00
07/08/2013	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,442.56	$2,442.56
01/16/2013	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 2925	$-1,170.00	$0.00
10/02/2012	PAYMENT	VALLEY DAYTON CHECK BANK: PNP INTERNET NUM: 8931777	$-585.00	$1,170.00
08/24/2012	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 2273	$-589.14	$1,755.00
07/10/2012	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,344.14	$2,344.14
03/07/2012	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 1357	$-571.00	$0.00
01/10/2012	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 4210	$-571.00	$571.00
10/10/2011	PAYMENT	DUNCON GOLF MANAGEMENT INC CHECK NUM: 3512	$-571.00	$1,142.00
08/19/2011	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 2885	$-575.48	$1,713.00
07/08/2011	BILL	DAYTON VALLEY GOLF COURSE LLC	$2,288.48	$2,288.48
03/18/2011	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK NUM: 2414	$-4,704.00	$0.00
01/13/2011	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK NUM: 2373	$-4,704.00	$4,704.00
10/11/2010	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK BANK: 94-206 NUM: 1957	$-4,704.00	$9,408.00
08/23/2010	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK BANK: 94-206 NUM: 1625	$-4,708.25	$14,112.00
07/08/2010	BILL	DAYTON VALLEY GOLF COURSE LLC	$18,820.25	$18,820.25
05/07/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20789	$-35,740.85	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$35,740.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2,175.13	$35,734.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,398.32	$33,559.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$776.86	$32,160.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$310.77	$31,384.04
07/06/2009	BILL	THREE-J INC	$31,073.27	$31,073.27
02/26/2009	PAYMENT	LEGADO COUNTRY CLUB & DAYTON CHECK BANK: 94-7074 NUM: 24689	$-7,254.72	$0.00
02/18/2009	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 24657	$-7,694.40	$7,254.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$293.12	$14,949.12
10/09/2008	PAYMENT	THREE J, INC CHECK BANK: 11-4288 NUM: -00002008	$-7,328.00	$14,656.00
08/04/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4675	$-7,330.92	$21,984.00
07/15/2008	BILL	THREE-J INC	$29,314.92	$29,314.92
02/25/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22440	$-7,072.00	$0.00
01/10/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22194	$-7,072.00	$7,072.00
11/05/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 21891	$-7,722.13	$14,144.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$367.20	$21,866.13
09/26/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 21661	$-7,073.14	$21,498.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$282.93	$28,572.07
07/12/2007	BILL	THREE-J INC	$28,289.14	$28,289.14
04/16/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 21036	$-1,954.89	$0.00
03/19/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 20907	$-30,161.33	$1,954.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1,954.89	$32,116.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1,256.76	$30,161.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$698.25	$28,904.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$279.36	$28,206.32
07/12/2006	BILL	THREE-J INC	$27,926.96	$27,926.96
03/08/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 010251	$-2,263.00	$0.00
03/02/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 010248	$-90.52	$2,263.00
02/14/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 010178	$-2,263.00	$2,353.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$90.52	$4,616.52
12/20/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB,INC CHECK BANK: 94-181 NUM: 10002	$-90.52	$4,526.00
12/02/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 9842	$-2,263.00	$4,616.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$90.52	$6,879.52
08/23/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 9583	$-2,267.32	$6,789.00
07/15/2005	BILL	THREE-J INC	$9,056.32	$9,056.32
02/07/2005	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3037	$-2,016.00	$0.00
01/13/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8863	$-2,016.00	$2,016.00
11/05/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 2240	$-2,096.64	$4,032.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$80.64	$6,128.64
10/13/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8500	$-80.79	$6,048.00
09/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8473	$-2,019.73	$6,128.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$80.79	$8,148.52
07/08/2004	BILL	THREE-J INC	$8,067.73	$8,067.73
04/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7890	$-102.76	$0.00
04/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7888	$-2,568.97	$102.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$102.76	$2,671.73
01/09/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 7559	$-2,568.97	$2,568.97
10/13/2003	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 7254	$-2,568.97	$5,137.94
08/19/2003	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 7076	$-2,568.99	$7,706.91
07/18/2003	BILL	THREE-J INC	$10,275.90	$10,275.90
03/11/2003	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 6439	$-2,532.00	$0.00
01/10/2003	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 6262	$-2,532.00	$2,532.00
10/14/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 5943	$-2,532.00	$5,064.00
08/22/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 5737	$-2,533.93	$7,596.00
07/12/2002	BILL	THREE-J INC	$10,129.93	$10,129.93
03/11/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 5092	$-2,466.97	$0.00
01/09/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 4804	$-2,466.97	$2,466.97
10/05/2001	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-72 NUM: 4468	$-2,466.97	$4,933.94
08/23/2001	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 4298	$-2,467.13	$7,400.91
07/12/2001	BILL	THREE-J INC	$9,868.04	$9,868.04
12/14/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 5010	$-5,273.44	$0.00
10/11/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 3131	$-2,636.72	$5,273.44
09/04/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2949	$-2,636.94	$7,910.16
07/17/2000	BILL	COMLAW NO 445 LIMITED	$10,547.10	$10,547.10
03/16/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2338	$-2,783.73	$0.00
01/18/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2131	$-2,786.38	$2,783.73
10/15/1999	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 1831	$-2,786.63	$5,570.11
08/30/1999	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-72 NUM: 1633	$-2,785.79	$8,356.74
07/29/1999	AMENDMENT	Amend per Assessor	$1,182.97	$11,142.53
07/17/1999	BILL	COMLAW NO 445 LIMITED	$9,959.56	$9,959.56
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-14,534.06	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$351.07	$14,534.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$140.43	$14,182.99
07/13/1998	BILL	COMLAW NO 445 LIMITED	$14,042.56	$14,042.56
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-2,620.41	$0.00
05/15/1998	PAYMENT	JOHNS LAWRENCE (NEVADA) INC CHECK	$-19,653.16	$2,620.41
05/15/1998	AMENDMENT	adj penalties per bankr order	$-1,880.94	$22,273.57
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$24,154.51
05/06/1998	AMENDMENT	REMOVE AMENDMENT	$105.00	$24,159.51
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-105.00	$24,054.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$24,159.51
05/01/1998	INTEREST	Monthly Interest	$55.48	$24,154.51
03/25/1998	PENALTY	Postage Costs	$1.00	$24,099.03
03/25/1998	INTEREST	Monthly Interest	$55.48	$24,098.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$968.58	$24,042.55
03/04/1998	INTEREST	Monthly Interest	$55.48	$23,073.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$622.66	$23,018.49
01/02/1998	INTEREST	Monthly Interest	$55.48	$22,395.83
12/03/1997	INTEREST	Monthly Interest	$55.48	$22,340.35
11/06/1997	INTEREST	Monthly Interest	$55.48	$22,284.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$345.92	$22,229.39
10/02/1997	INTEREST	Monthly Interest	$55.48	$21,883.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$138.37	$21,827.99
09/02/1997	INTEREST	Monthly Interest	$55.48	$21,689.62
08/01/1997	INTEREST	Monthly Interest	$55.48	$21,634.14
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$13,836.79	$21,578.66
07/01/1997	INTEREST	Monthly Interest	$55.48	$7,741.87
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$7,686.39
06/03/1997	INTEREST	Monthly Interest	$554.80	$7,683.39
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$7,128.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$332.88	$7,123.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$133.15	$6,790.71
12/09/1996	PAYMENT	FIRST AMERICAN TITLE CHECK	$-18,331.91	$6,657.56
12/03/1996	INTEREST	Monthly Interest	$75.28	$24,989.47
11/15/1996	INTEREST	Monthly Interest	$75.28	$24,914.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$332.89	$24,838.91
10/02/1996	INTEREST	Monthly Interest	$75.28	$24,506.02
09/11/1996	INTEREST	Monthly Interest	$75.28	$24,430.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$133.16	$24,355.46
08/02/1996	INTEREST	Monthly Interest	$75.28	$24,222.30
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$13,315.29	$24,147.02
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1,798.58	$10,831.73
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$9,033.15	$9,033.15