Tax Account 016-361-71

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Owners

DAYTON PARTNERS NO 1 LLC
8930 SPANISH RIDGE AVE
LAS VEGAS, NV 89128

Account Summary

Account ID	016-361-71
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-361-71

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,098.66
Total	$4,242.26
Paid	$4,242.26
Balance	$0.00
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

$4,098.66

Total

$4,242.26

Paid

$4,242.26

Balance

$0.00

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	$1,026.66	$41.07	$1,026.66	$1,067.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,024.00	$102.53	$1,024.00	$1,126.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,024.00	$0.00	$1,024.00	$1,024.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,024.00	$0.00	$1,024.00	$1,024.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,947.99	$39.44	$3,987.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,480.72	$126.88	$3,607.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,481.40	$0.00	$3,481.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,529.08	$0.00	$3,529.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,456.29	$0.00	$3,456.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,433.84	$0.00	$3,433.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,377.38	$0.00	$3,377.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,290.74	$0.00	$3,290.74	$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	1.82	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/20/2024	PAYMENT	DAYTON PARTNERS NO 1 LLC CHECK 11011070	$-4,242.26	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.53	$4,242.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.07	$4,139.73
07/16/2024	BILL	DAYTON PARTNERS NO 1 LLC	$4,098.66	$4,098.66
12/19/2023	PAYMENT	SIGNATURE TITLE CO CHECK 3002693	$-2,997.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.44	$2,997.44
08/11/2023	PAYMENT	PARTNERS NO 1 LLC DAYTON PNP PNP - 140766046	$-989.99	$2,958.00
08/11/2023	ADJUST	PARTNERS NO 1 LLC DAYTON PNP PNP - 140766046 VOIDED PAYMENT: 842782. REASON: WRONG BATCH DATE.	$989.99	$3,947.99
08/11/2023	PAYMENT	PARTNERS NO 1 LLC DAYTON PNP PNP - 140766046	$-989.99	$2,958.00
07/17/2023	BILL	DAYTON PARTNERS NO 1 LLC	$3,947.99	$3,947.99
03/31/2023	PAYMENT	JAIMEE YOSHIZAWA PNP PNP - 132559598	$-127.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.88	$126.88
11/05/2022	PAYMENT	DAYTON PARTNERS EC WF - 022110218103283	$-3,479.72	$122.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.09	$3,601.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.91	$3,514.63
07/15/2022	BILL	DAYTON PARTNERS NO 1 LLC	$3,479.72	$3,479.72
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-3,481.40	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$3,481.40	$3,481.40
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-3,529.08	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$3,529.08	$3,529.08
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-3,456.29	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$3,456.29	$3,456.29
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-3,433.84	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$3,433.84	$3,433.84
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-3,377.38	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$3,377.38	$3,377.38
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-3,290.74	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$3,290.74	$3,290.74
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-2,048.87	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$2,048.87	$2,048.87
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-2,048.72	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$2,048.72	$2,048.72
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-510.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-510.00	$510.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-510.00	$1,020.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-512.10	$1,530.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$2,042.10	$2,042.10
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-1,959.82	$0.00
08/17/2012	PAYMENT	UP RAILROAD CO CHECK NUM: 1554706	$-20.31	$1,959.82
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$1,959.82	$1,980.13
07/10/2012	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$20.31	$20.31
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-17,789.93	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$172.19	$17,789.93
01/03/2012	INTEREST	Monthly Interest	$83.72	$17,617.74
12/01/2011	INTEREST	Monthly Interest	$83.72	$17,534.02
11/01/2011	INTEREST	Monthly Interest	$83.72	$17,450.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$95.69	$17,366.58
10/03/2011	INTEREST	Monthly Interest	$83.72	$17,270.89
09/01/2011	INTEREST	Monthly Interest	$83.72	$17,187.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.32	$17,103.45
08/19/2011	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1420209	$-38.50	$17,065.13
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$3,825.88	$17,103.63
07/08/2011	INTEREST	Monthly Interest	$83.72	$13,277.75
07/08/2011	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$38.50	$13,194.03
07/05/2011	INTEREST	Monthly Interest	$83.72	$13,155.53
06/06/2011	INTEREST	Monthly Interest	$370.66	$13,071.81
04/29/2011	INTEREST	Monthly Interest	$51.84	$12,701.15
04/01/2011	INTEREST	Monthly Interest	$51.84	$12,649.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$267.81	$12,597.47
03/01/2011	INTEREST	Monthly Interest	$51.84	$12,329.66
02/01/2011	INTEREST	Monthly Interest	$51.84	$12,277.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$172.19	$12,225.98
01/04/2011	INTEREST	Monthly Interest	$51.84	$12,053.79
12/01/2010	INTEREST	Monthly Interest	$51.84	$12,001.95
11/01/2010	INTEREST	Monthly Interest	$51.84	$11,950.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$95.69	$11,898.27
10/01/2010	INTEREST	Monthly Interest	$51.84	$11,802.58
09/01/2010	INTEREST	Monthly Interest	$51.84	$11,750.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.32	$11,698.90
08/24/2010	INTEREST	Monthly Interest	$51.84	$11,660.58
08/17/2010	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 1270250	$-38.50	$11,608.74
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$3,825.88	$11,647.24
07/08/2010	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$38.50	$7,821.36
07/02/2010	INTEREST	Monthly Interest	$51.84	$7,782.86
07/02/2010	INTEREST	Monthly Interest	$51.84	$7,731.02
06/01/2010	INTEREST	Monthly Interest	$518.42	$7,679.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$7,160.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$435.47	$7,154.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$279.96	$6,718.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$155.55	$6,438.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$62.24	$6,283.28
08/19/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103675	$-62.21	$6,221.04
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$6,221.04	$6,283.25
07/06/2009	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$62.21	$62.21
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-2,369.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-2,369.00	$2,369.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-2,369.00	$4,738.00
08/21/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 190	$-103.88	$7,107.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-2,370.67	$7,210.88
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$9,477.67	$9,581.55
07/15/2008	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$103.88	$103.88
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-2,195.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-2,195.00	$2,195.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-2,195.00	$4,390.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-2,198.32	$6,585.00
08/13/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918281	$-96.22	$8,783.32
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$8,783.32	$8,879.54
07/12/2007	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$96.22	$96.22
07/26/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2073	$-88.91	$0.00
07/20/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2075	$-4,392.07	$88.91
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$4,392.07	$4,480.98
07/12/2006	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$88.91	$88.91
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-1,004.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-1,004.00	$1,004.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-1,004.00	$2,008.00
08/23/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420739	$-82.35	$3,012.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-1,007.24	$3,094.35
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$4,019.24	$4,101.59
07/15/2005	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$82.35	$82.35
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-1,063.68	$0.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-6,723.87	$1,063.68
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 75-157 NUM: 187715	$-82.00	$7,787.55
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$7,787.55	$7,869.55
07/08/2004	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$82.00	$82.00
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-1,685.78	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-1,685.78	$1,685.78
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-1,685.78	$3,371.56
08/21/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838858	$-81.15	$5,057.34
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-1,685.81	$5,138.49
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$6,743.15	$6,824.30
07/18/2003	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$81.15	$81.15
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-1,630.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-865.00	$1,630.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-2,395.00	$2,495.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-1,632.37	$4,890.00
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 571369	$-78.49	$6,522.37
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$6,522.37	$6,600.86
07/12/2002	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$78.49	$78.49
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-1,602.43	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-1,602.43	$1,602.43
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-1,602.43	$3,204.86
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280772	$-77.14	$4,807.29
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-1,602.62	$4,884.43
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$6,409.91	$6,487.05
07/12/2001	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$77.14	$77.14
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-1,569.85	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-1,569.85	$1,569.85
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-1,632.64	$3,139.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$62.79	$4,772.34
08/30/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-167 NUM: 854745	$-75.56	$4,709.55
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-1,570.02	$4,785.11
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$6,279.57	$6,355.13
07/17/2000	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$75.56	$75.56
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-3,549.13	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$3,549.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,554.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$165.85	$3,549.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.34	$3,383.28
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-1,658.47	$3,316.94
08/27/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493696	$-79.84	$4,975.41
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-1,658.67	$5,055.25
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$6,634.08	$6,713.92
07/17/1999	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$79.84	$79.84
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-5,993.19	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$144.77	$5,993.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$57.91	$5,848.42
08/25/1998	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-81.31	$5,790.51
07/13/1998	BILL	COMLAW NO 445 LIMITED	$5,790.51	$5,871.82
07/13/1998	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$81.31	$81.31
05/15/1998	PAYMENT	JOHNS LAWRENCE (NEVADA) INC CHECK	$-5,750.30	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-863.56	$5,750.30
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$6,613.86
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$6,618.86
03/25/1998	PENALTY	Postage Costs	$1.00	$6,613.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$402.52	$6,612.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$258.77	$6,210.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$143.76	$5,951.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$57.51	$5,807.81
08/20/1997	PAYMENT	SOUTHERN PACIFIC TRANSP CO CHECK	$-80.74	$5,750.30
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$5,750.30	$5,831.04
07/14/1997	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$80.74	$80.74
12/09/1996	PAYMENT	FIRST AMERICAN TITLE	$-20,412.82	$0.00
12/03/1996	INTEREST	Monthly Interest	$90.58	$20,412.82
11/15/1996	INTEREST	Monthly Interest	$90.58	$20,322.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$142.96	$20,231.66
10/02/1996	INTEREST	Monthly Interest	$90.58	$20,088.70
09/11/1996	INTEREST	Monthly Interest	$90.58	$19,998.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$57.19	$19,907.54
09/10/1996	PAYMENT	SOUTHERN PACIFIC TRANSPORTATIO	$-80.28	$19,850.35
08/02/1996	INTEREST	Monthly Interest	$90.58	$19,930.63
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$5,718.38	$19,840.05
07/18/1996	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$80.28	$14,121.67
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1,353.08	$14,041.39
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$1,819.48	$12,688.31
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$5,569.97	$10,868.83
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$5,298.86	$5,298.86