Tax Account 016-362-17

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Owners

DAYTON VALLEY GOLF COURSE LLC
101 PALMER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	016-362-17
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$30.00
Currently Due	$0.00

Account ID

016-362-17

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$30.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.33
Total	$121.33
Paid	$91.33
Balance	$30.00
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

$121.33

Total

$121.33

Paid

$91.33

Balance

$30.00

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	$31.33	$0.00	$31.33	$31.33	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$30.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.29	$0.00	$121.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$113.35	$0.00	$113.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$113.40	$0.00	$113.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$112.45	$0.00	$112.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$112.39	$0.00	$112.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$112.27	$1.20	$113.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$111.34	$8.44	$119.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$108.57	$0.00	$108.57	$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	1.40	.42	.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	$-30.00	$30.00
10/02/2024	PAYMENT	TOUR SPECS GOLF MANAGMENT LLC CHECK 5300	$-30.00	$60.00
08/28/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 5197	$-31.33	$90.00
07/16/2024	BILL	DAYTON VALLEY GOLF COURSE LLC	$121.33	$121.33
02/29/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 4851	$-30.00	$0.00
12/19/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4719	$-30.00	$30.00
09/25/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4512	$-30.00	$60.00
09/01/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4404	$-31.29	$90.00
07/17/2023	BILL	DAYTON VALLEY GOLF COURSE LLC	$121.29	$121.29
02/22/2023	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3898	$-28.00	$0.00
01/09/2023	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3794	$-28.00	$28.00
09/30/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3485	$-28.00	$56.00
08/26/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3388	$-29.35	$84.00
07/15/2022	BILL	DAYTON VALLEY GOLF COURSE LLC	$113.35	$113.35
02/28/2022	PAYMENT	TOUR SPECS GOLF MGT LLC CHECK 2792	$-28.31	$0.00
12/14/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 2577	$-28.31	$28.31
10/04/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 2296	$-28.31	$56.62
08/27/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK CK. 2063	$-28.47	$84.93
08/13/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT ADJ CK. 1390	$-27.00	$113.40
08/13/2021	ADJUST	TOUR SPECS GOLF MANAGEMENT CHECK CK. 1390 VOIDED PAYMENT: 500437. REASON: PENALTY ADJUSTMENT	$27.00	$140.40
07/14/2021	BILL	DAYTON VALLEY GOLF COURSE LLC	$113.40	$113.40
06/16/2021	AMENDMENT	RECD. PMT, REM. PEN.	$-0.05	$0.00
06/16/2021	AMENDMENT	RECD. PMT, REM. PEN.	$-1.08	$0.05
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.05	$1.13
02/26/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT CHECK CK. 1390	$-27.00	$1.08
01/28/2021	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK 1314	$-27.00	$28.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.08	$55.08
09/30/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 22799	$-27.00	$54.00
08/20/2020	PAYMENT	DUNCAN GOLD MANAGEMENT INC CHECK NUM: 22418	$-31.45	$81.00
07/09/2020	BILL	DAYTON VALLEY GOLF COURSE LLC	$112.45	$112.45
03/12/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 21133	$-27.00	$0.00
01/15/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 20800*********	$-27.00	$27.00
10/07/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC. CHECK NUM: 20135	$-27.00	$54.00
08/20/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 19601	$-32.59	$81.00
07/31/2019	INTEREST	Monthly Interest	$0.01	$113.59
07/22/2019	INTEREST	Monthly Interest	$0.01	$113.58
07/10/2019	BILL	DAYTON VALLEY GOLF COURSE LLC	$112.39	$113.57
07/01/2019	INTEREST	Monthly Interest	$0.01	$1.18
06/03/2019	INTEREST	Monthly Interest	$0.09	$1.17
04/01/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK	$-27.00	$1.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.08	$28.08
01/09/2019	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 17642***	$-27.00	$27.00
09/25/2018	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 16836	$-27.00	$54.00
08/24/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 16534	$-38.50	$81.00
08/01/2018	INTEREST	Monthly Interest	$0.01	$119.50
07/10/2018	BILL	DAYTON VALLEY GOLF COURSE LLC	$112.27	$119.49
07/02/2018	INTEREST	Monthly Interest	$0.01	$7.22
06/01/2018	INTEREST	Monthly Interest	$0.09	$7.21
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$7.12
03/30/2018	PENALTY	Postage	$1.00	$2.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.12
03/15/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 15258	$-27.00	$1.08
01/16/2018	PAYMENT	DAYTON VALLEY GOLF CHECK NUM: 14886*	$-27.00	$28.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.08	$55.08
10/12/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14318	$-28.21	$54.00
09/01/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14064	$-30.34	$82.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.21	$112.55
07/10/2017	BILL	DAYTON VALLEY GOLF COURSE LLC	$111.34	$111.34
08/22/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 11688	$-108.57	$0.00
07/11/2016	BILL	DAYTON VALLEY GOLF COURSE LLC	$108.57	$108.57
08/24/2015	PAYMENT	DUNCAN GLOLF MANAGEMENT INC CHECK NUM: 8847	$-108.47	$0.00
07/07/2015	BILL	DAYTON VALLEY GOLF COURSE LLC	$108.47	$108.47
08/12/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 5913	$-108.32	$0.00
07/08/2014	BILL	DAYTON VALLEY GOLF COURSE LLC	$108.32	$108.32
08/23/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 4105	$-108.22	$0.00
07/08/2013	BILL	DAYTON VALLEY GOLF COURSE LLC	$108.22	$108.22
08/24/2012	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 2273	$-206.08	$0.00
07/10/2012	BILL	DAYTON VALLEY GOLF COURSE LLC	$206.08	$206.08
08/19/2011	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 2883	$-201.08	$0.00
07/08/2011	BILL	DAYTON VALLEY GOLF COURSE LLC	$201.08	$201.08
08/23/2010	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK BANK: 94-206 NUM: 1626	$-201.08	$0.00
07/08/2010	BILL	DAYTON VALLEY GOLF COURSE LLC	$201.08	$201.08
05/07/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20789	$-382.27	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$382.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$375.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.74	$352.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$338.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$329.94
07/06/2009	BILL	THREE-J INC	$326.60	$326.60
02/26/2009	PAYMENT	LEGADO COUNTRY CLUB & DAYTON CHECK BANK: 94-7074 NUM: 24689	$-122.00	$0.00
02/23/2009	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 24677	$-5.54	$122.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$127.54
01/13/2009	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 24506	$-122.00	$127.33
10/20/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 24086	$-122.00	$249.33
10/20/2008	AMENDMENT	Remove penalty postmark 10-16	$-6.36	$371.33
10/20/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 24086	$122.00	$377.69
10/20/2008	VOID	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 24086	$-122.00	$255.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.36	$377.69
10/03/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 23982	$-145.05	$371.33
10/01/2008	INTEREST	Monthly Interest	$0.09	$516.38
09/02/2008	INTEREST	Monthly Interest	$0.09	$516.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.06	$516.20
08/04/2008	INTEREST	Monthly Interest	$0.09	$511.14
07/15/2008	BILL	THREE-J INC	$492.54	$511.05
07/01/2008	INTEREST	Monthly Interest	$0.09	$18.51
07/01/2008	INTEREST	Monthly Interest	$0.09	$18.42
06/02/2008	INTEREST	Monthly Interest	$0.91	$18.33
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$17.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.44	$11.42
02/25/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22440	$-113.00	$10.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.42	$123.98
01/10/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22194	$-113.00	$123.56
12/03/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22036	$-113.00	$236.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.88	$349.56
09/26/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 21661	$-117.09	$343.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.68	$460.77
07/12/2007	BILL	THREE-J INC	$456.09	$456.09
04/16/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 21036	$-29.55	$0.00
03/19/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 20907	$-456.08	$29.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.55	$485.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.03	$456.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.61	$437.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.29	$426.44
07/12/2006	BILL	THREE-J INC	$422.15	$422.15
03/08/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 010251	$-97.00	$0.00
03/02/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 010248	$-3.88	$97.00
02/14/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 010178	$-97.00	$100.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$197.88
12/20/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB,INC CHECK BANK: 94-181 NUM: 10002	$-3.88	$194.00
12/02/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 9842	$-97.00	$197.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.88	$294.88
08/23/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 9583	$-99.91	$291.00
07/15/2005	BILL	THREE-J INC	$390.91	$390.91
03/16/2005	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 9068	$-97.00	$0.00
01/13/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8863	$-97.00	$97.00
01/13/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8864	$-3.88	$194.00
12/21/2004	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 8685	$-97.00	$197.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.88	$294.88
10/13/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8500	$-3.98	$291.00
09/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8473	$-99.56	$294.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.98	$394.54
07/08/2004	BILL	THREE-J INC	$390.56	$390.56
04/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7890	$-3.86	$0.00
04/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7888	$-96.62	$3.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.86	$100.48
01/09/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 7559	$-96.62	$96.62
10/13/2003	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 7254	$-96.62	$193.24
08/19/2003	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7052	$-96.63	$289.86
07/18/2003	BILL	THREE-J INC	$386.49	$386.49
03/11/2003	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 6439	$-93.00	$0.00
01/10/2003	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 6262	$-93.00	$93.00
10/14/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 5943	$-93.00	$186.00
08/22/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 5737	$-94.83	$279.00
07/12/2002	BILL	THREE-J INC	$373.83	$373.83
03/11/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 5092	$-91.80	$0.00
01/09/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 4804	$-91.80	$91.80
10/05/2001	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-72 NUM: 4468	$-91.80	$183.60
08/23/2001	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 4298	$-92.00	$275.40
07/12/2001	BILL	THREE-J INC	$367.40	$367.40
12/14/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 5012	$-762.04	$0.00
10/11/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 3131	$-381.02	$762.04
09/04/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2949	$-381.26	$1,143.06
07/17/2000	BILL	COMLAW NO 445 LIMITED	$1,524.32	$1,524.32
03/16/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2338	$-402.55	$0.00
01/18/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2131	$-402.55	$402.55
10/15/1999	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 1831	$-402.55	$805.10
08/30/1999	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-72 NUM: 1633	$-402.73	$1,207.65
07/17/1999	BILL	COMLAW NO 445 LIMITED	$1,610.38	$1,610.38
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-498.80	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.05	$498.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.82	$486.75
07/13/1998	BILL	COMLAW NO 445 LIMITED	$481.93	$481.93
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-2,749.27	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-71.80	$2,749.27
05/01/1998	INTEREST	Monthly Interest	$13.04	$2,821.07
03/25/1998	INTEREST	Monthly Interest	$13.04	$2,808.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.50	$2,794.99
03/04/1998	INTEREST	Monthly Interest	$13.04	$2,761.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.54	$2,748.45
01/02/1998	INTEREST	Monthly Interest	$13.04	$2,726.91
12/03/1997	INTEREST	Monthly Interest	$13.04	$2,713.87
11/06/1997	INTEREST	Monthly Interest	$13.04	$2,700.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.97	$2,687.79
10/02/1997	INTEREST	Monthly Interest	$13.04	$2,675.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.79	$2,662.78
09/02/1997	INTEREST	Monthly Interest	$13.04	$2,657.99
08/01/1997	INTEREST	Monthly Interest	$13.04	$2,644.95
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$478.59	$2,631.91
07/01/1997	INTEREST	Monthly Interest	$13.04	$2,153.32
06/03/1997	INTEREST	Monthly Interest	$48.73	$2,140.28
05/02/1997	INTEREST	Monthly Interest	$9.07	$2,091.55
03/26/1997	INTEREST	Monthly Interest	$9.07	$2,082.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.32	$2,073.41
03/04/1997	INTEREST	Monthly Interest	$9.07	$2,040.09
02/03/1997	INTEREST	Monthly Interest	$9.07	$2,031.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.42	$2,021.95
01/07/1997	INTEREST	Monthly Interest	$9.07	$2,000.53
12/03/1996	INTEREST	Monthly Interest	$9.07	$1,991.46
11/15/1996	INTEREST	Monthly Interest	$9.07	$1,982.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.90	$1,973.32
10/02/1996	INTEREST	Monthly Interest	$9.07	$1,961.42
09/11/1996	INTEREST	Monthly Interest	$9.07	$1,952.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.76	$1,943.28
08/02/1996	INTEREST	Monthly Interest	$9.07	$1,938.52
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$475.94	$1,929.45
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$119.03	$1,453.51
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$159.75	$1,334.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$86.98	$1,174.73
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$463.58	$1,087.75
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$441.01	$624.17
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$183.16	$183.16