Tax Account 016-362-08

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Owners

SAW ENTERPRISES INC
409 DAYTON VALLEY RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-362-08
Account Type	Real Estate
Location	409 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-362-08

Account Type

Real Estate

Location

409 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,213.51
Total	$5,213.51
Paid	$5,213.51
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

$5,213.51

Total

$5,213.51

Paid

$5,213.51

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	$1,304.51	$0.00	$1,304.51	$1,304.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,303.00	$0.00	$1,303.00	$1,303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,303.00	$0.00	$1,303.00	$1,303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,303.00	$0.00	$1,303.00	$1,303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,827.46	$0.00	$4,827.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,162.42	$0.00	$4,162.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,099.80	$0.00	$4,099.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,169.87	$0.00	$4,169.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,030.74	$1,007.87	$5,038.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,838.85	$888.21	$4,727.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,684.16	$37.80	$3,721.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,090.86	$313.70	$4,404.56	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$3,583.59	$956.06	$4,539.65	$0.00	$0.00	3.2094	8.8
2014/2015 SECURED TAXES	$3,825.79	$590.43	$4,416.22	$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
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ENTERPRISES INC SAW PNP PNP - 160488071	$-5,213.51	$0.00
07/16/2024	BILL	SAW ENTERPRISES INC	$5,213.51	$5,213.51
07/27/2023	PAYMENT	OBAID MOBALIGH PNP PNP - 139856733	$-4,827.46	$0.00
07/17/2023	BILL	SAW ENTERPRISES INC	$4,827.46	$4,827.46
08/16/2022	PAYMENT	COUNTRY STORE EC WF - 022081503141728	$-3,120.00	$0.00
08/15/2022	PAYMENT	OBAID MOBALIGH PNP PNP - 119326271	$-1,042.42	$3,120.00
07/15/2022	BILL	SAW ENTERPRISES INC	$4,162.42	$4,162.42
09/07/2021	PAYMENT	COUNTRY STORE EC WF - 021090303261280	$-4,099.80	$0.00
07/14/2021	BILL	SAW ENTERPRISES INC	$4,099.80	$4,099.80
08/24/2020	PAYMENT	DAYTON VALLEY FUEL & LIQUOR CHECK NUM: 0027056527	$-12,973.69	$0.00
08/03/2020	INTEREST	Monthly Interest	$57.56	$12,973.69
07/09/2020	BILL	SAW ENTERPRISES INC	$4,169.87	$12,916.13
07/01/2020	INTEREST	Monthly Interest	$57.56	$8,746.26
06/01/2020	INTEREST	Monthly Interest	$359.86	$8,688.70
05/01/2020	INTEREST	Monthly Interest	$23.97	$8,328.84
04/02/2020	INTEREST	Monthly Interest	$23.97	$8,304.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$282.15	$8,280.90
03/03/2020	INTEREST	Monthly Interest	$23.97	$7,998.75
02/03/2020	INTEREST	Monthly Interest	$23.97	$7,974.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$181.42	$7,950.81
01/01/2020	INTEREST	Monthly Interest	$23.97	$7,769.39
12/04/2019	INTEREST	Monthly Interest	$23.97	$7,745.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$100.84	$7,721.45
10/01/2019	INTEREST	Monthly Interest	$23.97	$7,620.61
09/01/2019	INTEREST	Monthly Interest	$23.97	$7,596.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.39	$7,572.67
07/31/2019	INTEREST	Monthly Interest	$23.97	$7,532.28
07/22/2019	INTEREST	Monthly Interest	$23.97	$7,508.31
07/10/2019	BILL	SAW ENTERPRISES INC	$4,030.74	$7,484.34
07/01/2019	INTEREST	Monthly Interest	$23.97	$3,453.60
06/03/2019	INTEREST	Monthly Interest	$239.75	$3,429.63
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$3,189.88
04/04/2019	PENALTY	Postage	$1.00	$3,184.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$172.62	$3,183.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$95.90	$3,011.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.36	$2,915.36
08/27/2018	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 11379	$-961.85	$2,877.00
07/10/2018	BILL	SAW ENTERPRISES INC	$3,838.85	$3,838.85
04/25/2018	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 11194	$-957.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$957.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.80	$956.80
01/08/2018	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 10976	$-920.00	$920.00
10/05/2017	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 10831	$-920.00	$1,840.00
08/18/2017	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 10683	$-924.16	$2,760.00
07/10/2017	BILL	SAW ENTERPRISES INC	$3,684.16	$3,684.16
02/23/2017	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 10095	$-4,415.56	$0.00
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$4,415.56
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,389.32
02/02/2017	INTEREST	Monthly Interest	$0.05	$3,889.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$161.63	$3,889.27
01/03/2017	INTEREST	Monthly Interest	$0.05	$3,727.64
12/01/2016	INTEREST	Monthly Interest	$0.05	$3,727.59
11/01/2016	INTEREST	Monthly Interest	$0.05	$3,727.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$89.84	$3,727.49
10/14/2016	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 10100	$-7,000.00	$3,637.65
10/03/2016	INTEREST	Monthly Interest	$45.73	$10,637.65
09/01/2016	INTEREST	Monthly Interest	$45.73	$10,591.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.99	$10,546.19
07/11/2016	BILL	SAW ENTERPRISES INC	$3,590.86	$10,510.20
07/08/2016	INTEREST	Monthly Interest	$45.73	$6,919.34
07/01/2016	INTEREST	Monthly Interest	$45.73	$6,873.61
06/01/2016	INTEREST	Monthly Interest	$314.50	$6,827.88
05/02/2016	INTEREST	Monthly Interest	$15.87	$6,513.38
03/31/2016	INTEREST	Monthly Interest	$15.87	$6,497.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$250.85	$6,481.64
03/01/2016	INTEREST	Monthly Interest	$15.87	$6,230.79
02/01/2016	INTEREST	Monthly Interest	$15.87	$6,214.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$161.32	$6,199.05
01/04/2016	INTEREST	Monthly Interest	$15.87	$6,037.73
12/01/2015	INTEREST	Monthly Interest	$15.87	$6,021.86
11/02/2015	INTEREST	Monthly Interest	$15.87	$6,005.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$89.68	$5,990.12
10/01/2015	INTEREST	Monthly Interest	$15.87	$5,900.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.94	$5,884.57
08/03/2015	INTEREST	Monthly Interest	$15.87	$5,848.63
07/07/2015	BILL	SAW ENTERPRISES INC	$3,583.59	$5,832.76
07/07/2015	INTEREST	Monthly Interest	$15.87	$2,249.17
07/01/2015	INTEREST	Monthly Interest	$15.87	$2,233.30
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,217.43
06/01/2015	INTEREST	Monthly Interest	$158.67	$2,202.43
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,043.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.20	$2,037.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.08	$1,942.08
12/03/2014	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 13663	$-990.08	$1,904.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.08	$2,894.08
08/26/2014	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 13460	$-3,478.89	$2,856.00
07/08/2014	BILL	SAW ENTERPRISES INC	$3,810.79	$6,334.89
07/07/2014	INTEREST	Monthly Interest	$15.88	$2,524.10
07/01/2014	INTEREST	Monthly Interest	$15.88	$2,508.22
06/02/2014	INTEREST	Monthly Interest	$158.77	$2,492.34
04/24/2014	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 13189	$-6,500.00	$2,333.57
03/25/2014	INTEREST	Monthly Interest	$29.25	$8,833.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$256.00	$8,804.32
03/03/2014	INTEREST	Monthly Interest	$29.25	$8,548.32
02/03/2014	INTEREST	Monthly Interest	$29.25	$8,519.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$164.59	$8,489.82
01/01/2014	INTEREST	Monthly Interest	$29.25	$8,325.23
12/02/2013	INTEREST	Monthly Interest	$29.25	$8,295.98
11/01/2013	INTEREST	Monthly Interest	$29.25	$8,266.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$91.46	$8,237.48
10/01/2013	INTEREST	Monthly Interest	$29.25	$8,146.02
09/03/2013	INTEREST	Monthly Interest	$29.25	$8,116.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$36.60	$8,087.52
07/08/2013	BILL	SAW ENTERPRISES INC	$3,657.12	$8,050.92
07/08/2013	INTEREST	Monthly Interest	$29.25	$4,393.80
07/01/2013	INTEREST	Monthly Interest	$29.25	$4,364.55
06/01/2013	INTEREST	Monthly Interest	$292.48	$4,335.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$4,042.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$245.68	$4,036.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$157.96	$3,790.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$87.79	$3,632.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$35.15	$3,544.89
07/10/2012	BILL	SAW ENTERPRISES INC	$3,509.74	$3,509.74
04/27/2012	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 11639*	$-11,618.44	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$11,618.44
03/31/2012	PENALTY	NOTICING FEE	$2.00	$11,612.69
03/30/2012	INTEREST	Monthly Interest	$46.73	$11,610.69
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$253.68	$11,563.96
03/01/2012	INTEREST	Monthly Interest	$46.73	$11,310.28
01/31/2012	INTEREST	Monthly Interest	$46.73	$11,263.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$163.14	$11,216.82
01/03/2012	INTEREST	Monthly Interest	$46.73	$11,053.68
12/01/2011	INTEREST	Monthly Interest	$46.73	$11,006.95
11/01/2011	INTEREST	Monthly Interest	$46.73	$10,960.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$90.70	$10,913.49
10/03/2011	INTEREST	Monthly Interest	$46.73	$10,822.79
09/01/2011	INTEREST	Monthly Interest	$46.73	$10,776.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.36	$10,729.33
07/08/2011	BILL	SAW ENTERPRISES INC	$3,623.93	$10,692.97
07/08/2011	INTEREST	Monthly Interest	$46.73	$7,069.04
07/05/2011	INTEREST	Monthly Interest	$46.73	$7,022.31
06/06/2011	INTEREST	Monthly Interest	$326.27	$6,975.58
04/29/2011	INTEREST	Monthly Interest	$15.67	$6,649.31
04/01/2011	INTEREST	Monthly Interest	$15.67	$6,633.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$260.90	$6,617.97
03/01/2011	INTEREST	Monthly Interest	$15.67	$6,357.07
02/01/2011	INTEREST	Monthly Interest	$15.67	$6,341.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$167.77	$6,325.73
01/04/2011	INTEREST	Monthly Interest	$15.67	$6,157.96
12/01/2010	INTEREST	Monthly Interest	$15.67	$6,142.29
11/01/2010	INTEREST	Monthly Interest	$15.67	$6,126.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$93.26	$6,110.95
10/01/2010	INTEREST	Monthly Interest	$15.67	$6,017.69
09/01/2010	INTEREST	Monthly Interest	$15.67	$6,002.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.37	$5,986.35
08/24/2010	INTEREST	Monthly Interest	$15.67	$5,948.98
07/08/2010	BILL	SAW ENTERPRISES INC	$3,727.20	$5,933.31
07/02/2010	INTEREST	Monthly Interest	$15.67	$2,206.11
07/02/2010	INTEREST	Monthly Interest	$15.67	$2,190.44
06/01/2010	INTEREST	Monthly Interest	$156.67	$2,174.77
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,018.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$94.00	$2,011.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.60	$1,917.60
11/10/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 00-00 NUM: 9-102600	$-2,013.96	$1,880.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$94.11	$3,893.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.69	$3,799.85
07/06/2009	BILL	SAW ENTERPRISES INC	$3,762.16	$3,762.16
03/24/2009	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 71-234 NUM: 1080	$-2,089.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.64	$2,089.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.87	$1,991.65
08/21/2008	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-7074 NUM: 3077	$-3,547.03	$1,952.78
08/04/2008	INTEREST	Monthly Interest	$9.78	$5,499.81
07/23/2008	PAYMENT	SAW ENTERPRISES INC CHECK BANK: 94-7074 NUM: 3026	$-1,000.00	$5,490.03
07/15/2008	BILL	SAW ENTERPRISES INC	$3,924.70	$6,490.03
07/01/2008	INTEREST	Monthly Interest	$17.67	$2,565.33
07/01/2008	INTEREST	Monthly Interest	$17.67	$2,547.66
06/02/2008	INTEREST	Monthly Interest	$176.75	$2,529.99
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,353.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$127.26	$2,347.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.70	$2,219.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.28	$2,149.28
08/27/2007	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-7074 NUM: 2350	$-2,363.46	$2,121.00
08/01/2007	INTEREST	Monthly Interest	$11.67	$4,484.46
07/12/2007	BILL	SAW ENTERPRISES INC	$2,828.78	$4,472.79
07/02/2007	INTEREST	Monthly Interest	$11.67	$1,644.01
07/02/2007	INTEREST	Monthly Interest	$11.67	$1,632.34
06/04/2007	INTEREST	Monthly Interest	$116.67	$1,620.67
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,504.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.00	$1,498.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.00	$1,428.00
10/20/2006	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-7074 NUM: 1808	$-1,501.93	$1,400.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$70.18	$2,901.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.14	$2,831.75
07/12/2006	BILL	SAW ENTERPRISES INC	$2,803.61	$2,803.61
04/10/2006	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-7074 NUM: 1488	$-2,241.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$139.11	$2,241.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$80.00	$2,102.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.97	$2,022.28
09/09/2005	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-7074 NUM: 1115	$-657.79	$1,988.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.31	$2,646.10
07/15/2005	BILL	SAW ENTERPRISES INC	$2,619.79	$2,619.79
05/24/2005	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-77 NUM: 000	$-4,422.83	$0.00
05/05/2005	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-77 NUM: 3090	$-5,000.00	$4,422.83
05/02/2005	INTEREST	Monthly Interest	$38.88	$9,422.83
03/31/2005	INTEREST	Monthly Interest	$38.88	$9,383.95
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$182.82	$9,345.07
03/01/2005	INTEREST	Monthly Interest	$38.88	$9,162.25
02/01/2005	INTEREST	Monthly Interest	$38.88	$9,123.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$117.58	$9,084.49
01/04/2005	INTEREST	Monthly Interest	$38.88	$8,966.91
12/02/2004	INTEREST	Monthly Interest	$38.88	$8,928.03
11/01/2004	INTEREST	Monthly Interest	$38.88	$8,889.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$65.38	$8,850.27
10/04/2004	INTEREST	Monthly Interest	$38.88	$8,784.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.23	$8,746.01
08/02/2004	INTEREST	Monthly Interest	$38.88	$8,719.78
07/08/2004	BILL	SAW ENTERPRISES INC	$2,611.69	$8,680.90
07/01/2004	INTEREST	Monthly Interest	$38.88	$6,069.21
07/01/2004	INTEREST	Monthly Interest	$38.88	$6,030.33
06/08/2004	INTEREST	Monthly Interest	$215.33	$5,991.45
05/03/2004	INTEREST	Monthly Interest	$19.28	$5,776.12
03/30/2004	INTEREST	Monthly Interest	$19.28	$5,756.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$164.68	$5,737.56
03/04/2004	INTEREST	Monthly Interest	$19.28	$5,572.88
02/02/2004	INTEREST	Monthly Interest	$19.28	$5,553.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$105.87	$5,534.32
01/05/2004	INTEREST	Monthly Interest	$19.28	$5,428.45
12/18/2003	INTEREST	Monthly Interest	$19.28	$5,409.17
12/01/2003	INTEREST	Monthly Interest	$19.28	$5,389.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$58.81	$5,370.61
10/02/2003	INTEREST	Monthly Interest	$19.28	$5,311.80
09/03/2003	INTEREST	Monthly Interest	$19.28	$5,292.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.53	$5,273.24
08/01/2003	INTEREST	Monthly Interest	$19.28	$5,249.71
07/18/2003	BILL	SAW ENTERPRISES INC	$2,352.55	$5,230.43
07/01/2003	INTEREST	Monthly Interest	$19.28	$2,877.88
06/02/2003	INTEREST	Monthly Interest	$192.77	$2,858.60
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$2,665.83
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$161.93	$2,660.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$104.12	$2,498.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$57.86	$2,394.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.17	$2,336.42
07/12/2002	BILL	MARCHAND, GEORGE L TR	$2,313.25	$2,313.25
06/14/2002	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-77 NUM: 2281	$-9,150.95	$0.00
06/03/2002	INTEREST	Monthly Interest	$226.18	$9,150.95
05/01/2002	INTEREST	Monthly Interest	$37.92	$8,924.77
04/01/2002	INTEREST	Monthly Interest	$37.92	$8,886.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$158.14	$8,848.93
03/03/2002	INTEREST	Monthly Interest	$37.92	$8,690.79
02/06/2002	INTEREST	Monthly Interest	$37.92	$8,652.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$101.66	$8,614.95
01/03/2002	INTEREST	Monthly Interest	$37.92	$8,513.29
12/04/2001	INTEREST	Monthly Interest	$37.92	$8,475.37
11/01/2001	INTEREST	Monthly Interest	$37.92	$8,437.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$56.48	$8,399.53
10/01/2001	INTEREST	Monthly Interest	$37.92	$8,343.05
09/04/2001	INTEREST	Monthly Interest	$37.92	$8,305.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.60	$8,267.21
08/01/2001	INTEREST	Monthly Interest	$37.92	$8,244.61
07/12/2001	BILL	MARCHAND, GEORGE L TR	$2,259.17	$8,206.69
07/02/2001	INTEREST	Monthly Interest	$37.92	$5,947.52
07/02/2001	INTEREST	Monthly Interest	$37.92	$5,909.60
06/05/2001	INTEREST	Monthly Interest	$203.92	$5,871.68
05/01/2001	INTEREST	Monthly Interest	$19.48	$5,667.76
03/28/2001	INTEREST	Monthly Interest	$19.48	$5,648.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$154.93	$5,628.80
03/01/2001	INTEREST	Monthly Interest	$19.48	$5,473.87
02/02/2001	INTEREST	Monthly Interest	$19.48	$5,454.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$99.60	$5,434.91
01/08/2001	INTEREST	Monthly Interest	$19.48	$5,335.31
11/30/2000	INTEREST	Monthly Interest	$19.48	$5,315.83
11/09/2000	INTEREST	Monthly Interest	$19.48	$5,296.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$55.34	$5,276.87
10/05/2000	INTEREST	Monthly Interest	$19.48	$5,221.53
09/07/2000	INTEREST	Monthly Interest	$19.48	$5,202.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.14	$5,182.57
08/01/2000	INTEREST	Monthly Interest	$19.48	$5,160.43
07/17/2000	BILL	MARCHAND, GEORGE L TRUSTEE	$2,213.23	$5,140.95
07/03/2000	INTEREST	Monthly Interest	$19.48	$2,927.72
07/03/2000	INTEREST	Monthly Interest	$19.48	$2,908.24
06/06/2000	INTEREST	Monthly Interest	$194.85	$2,888.76
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,693.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$163.67	$2,688.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$105.22	$2,525.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$58.46	$2,420.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.39	$2,361.56
07/17/1999	BILL	MARCHAND, GEORGE L TRUSTEE	$2,338.17	$2,338.17
04/09/1999	PAYMENT	HALE, LANE, PEEK CHECK BANK: 94-169 NUM: 36218	$-552.29	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.24	$552.29
02/25/1999	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-72 NUM: 3095	$-20.74	$531.05
02/02/1999	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-72 NUM: 3021	$-518.49	$551.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.74	$1,070.28
10/08/1998	PAYMENT	DAYTON VALLEY CORNER STORE,LTD CHECK BANK: 94-72 NUM: 2620	$-543.61	$1,049.54
10/07/1998	PAYMENT	DAYTON VALLEY CORNER STORE,LTD CHECK BANK: 94-72 NUM: 2609	$-1,163.91	$1,593.15
10/07/1998	AMENDMENT	remove interest	$-4.35	$2,757.06
10/05/1998	INTEREST	Monthly Interest	$4.35	$2,761.41
09/01/1998	INTEREST	Monthly Interest	$4.35	$2,757.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.25	$2,752.71
07/31/1998	INTEREST	Monthly Interest	$4.35	$2,731.46
07/13/1998	BILL	MARCHAND, GEORGE L TRUSTEE	$2,124.32	$2,727.11
07/02/1998	INTEREST	Monthly Interest	$4.35	$602.79
07/02/1998	INTEREST	Monthly Interest	$4.35	$598.44
06/02/1998	PENALTY	Certification fee	$2.00	$594.09
06/02/1998	INTEREST	Monthly Interest	$43.48	$592.09
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$548.61
03/25/1998	PENALTY	Postage Costs	$1.00	$543.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.87	$542.61
01/08/1998	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-72 NUM: 2288	$-521.74	$521.74
10/09/1997	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-72 NUM: 2163	$-521.74	$1,043.48
08/13/1997	PAYMENT	DAYTON VALLEY CORNER STORE LTD CHECK BANK: 94-72 NUM: 2040	$-521.90	$1,565.22
07/14/1997	BILL	MARCHAND, GEORGE L TRUSTEE	$2,087.12	$2,087.12
03/06/1997	PAYMENT	DAYTON VALLEY CORNER STORE	$-518.85	$0.00
12/30/1996	PAYMENT	DAYTON VALLEY CORNER STORE	$-518.85	$518.85
10/15/1996	PAYMENT	MARCHAND, GEORGE L TRUSTEE	$-518.85	$1,037.70
08/21/1996	PAYMENT	DAYTON VALLEY CORNER STORE, LT	$-518.99	$1,556.55
07/18/1996	BILL	MARCHAND, GEORGE L TRUSTEE	$2,075.54	$2,075.54