Tax Account 016-403-27

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Owners

LUCAS HOMES & DEVELOPMENT LLC
490 HOT SPRINGS RD
CARSON CITY, NV 89706

Account Summary

Account ID	016-403-27
Account Type	Real Estate
Location	0 DAYTON
Balance	$1,499.01
Currently Due	$377.01

Account ID

016-403-27

Account Type

Real Estate

Location

0
DAYTON

Balance

$1,499.01

Currently Due

$377.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.01
Total	$1,499.01
Paid	$0.00
Balance	$1,499.01
Due	$377.01
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,499.01

Total

$1,499.01

Paid

$0.00

Balance

$1,499.01

Due

$377.01

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$377.01	$0.00	$377.01	$0.00	$377.01
2	10/07/2024	10/17/2024	Due	$374.00	$0.00	$374.00	$0.00	$751.01
3	01/06/2025	01/16/2025	Due	$374.00	$0.00	$374.00	$0.00	$1,125.01
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$1,499.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.41	$0.00	$1,498.41	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,397.27	$0.00	$1,397.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,398.00	$0.00	$1,398.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,396.21	$0.00	$1,396.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,395.47	$0.00	$1,395.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,593.95	$120.85	$1,714.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,382.44	$426.42	$1,808.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,347.45	$583.27	$1,930.72	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$1,347.35	$696.43	$2,043.78	$0.00	$0.00	3.2094	8.5
2014/2015 SECURED TAXES	$1,347.20	$834.80	$2,182.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LUCAS HOMES & DEVELOPMENT LLC	$1,499.01	$1,499.01
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-374.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-374.00	$374.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-374.00	$748.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-376.41	$1,122.00
07/17/2023	BILL	LUCAS, STAN	$1,498.41	$1,498.41
03/03/2023	PAYMENT	STANLEY LUCAS PNP PNP - 130664880	$-349.00	$0.00
12/12/2022	PAYMENT	STANLEY LUCAS PNP PNP - 125854732	$-349.00	$349.00
09/14/2022	PAYMENT	STANLEY LUCAS PNP PNP - 120940332	$-349.00	$698.00
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-350.27	$1,047.00
07/15/2022	BILL	LUCAS, STAN	$1,397.27	$1,397.27
02/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 109267953	$-349.46	$0.00
12/13/2021	PAYMENT	STANLEY LUCAS PNP PNP - 105105359	$-349.46	$349.46
10/05/2021	PAYMENT	STAN LUCAS PNP PNP - 101331345	$-349.46	$698.92
08/12/2021	PAYMENT	LUCAS, STANLEY CHECK 22117	$-349.62	$1,048.38
07/14/2021	BILL	LUCAS, STAN	$1,398.00	$1,398.00
02/17/2021	PAYMENT	LUCAS, STANLEY H CHECK 21733	$-348.00	$0.00
12/28/2020	PAYMENT	LUCAS, STAN CHECK 21500	$-348.00	$348.00
10/15/2020	PAYMENT	LUCAS, STAN CHECK NUM: 30135	$-348.00	$696.00
08/19/2020	PAYMENT	LUCAS, STAN CHECK NUM: 21358	$-352.21	$1,044.00
07/09/2020	BILL	LUCAS, STAN	$1,396.21	$1,396.21
03/04/2020	PAYMENT	LUCAS, STAN CHECK NUM: 20975	$-348.00	$0.00
12/31/2019	PAYMENT	LUCAS, STAN CHECK NUM: 20674	$-348.00	$348.00
09/27/2019	PAYMENT	LUCAS, STAN CHECK NUM: 30109	$-348.00	$696.00
08/13/2019	PAYMENT	STAN LUCAS CHECK NUM: 19766	$-351.47	$1,044.00
07/10/2019	BILL	LUCAS, STAN	$1,395.47	$1,395.47
03/05/2019	PAYMENT	LUCAS, STAN CHECK NUM: 19921	$-9,680.16	$0.00
03/05/2019	AMENDMENT	RCVD ON TIME	$-45.21	$9,680.16
03/02/2019	INTEREST	Monthly Interest	$45.21	$9,725.37
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$54.40	$9,680.16
02/01/2019	INTEREST	Monthly Interest	$45.21	$9,625.76
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$9,580.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.76	$9,380.55
01/02/2019	INTEREST	Monthly Interest	$45.21	$9,317.79
12/04/2018	INTEREST	Monthly Interest	$45.21	$9,272.58
11/01/2018	INTEREST	Monthly Interest	$45.21	$9,227.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.90	$9,182.16
10/02/2018	INTEREST	Monthly Interest	$45.21	$9,147.26
09/02/2018	INTEREST	Monthly Interest	$45.21	$9,102.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.00	$9,056.84
08/01/2018	INTEREST	Monthly Interest	$45.21	$9,042.84
07/10/2018	BILL	SUTRO HEIGHTS LLC	$1,393.95	$8,997.63
07/02/2018	INTEREST	Monthly Interest	$45.21	$7,603.68
06/01/2018	INTEREST	Monthly Interest	$148.89	$7,558.47
05/01/2018	INTEREST	Monthly Interest	$33.69	$7,409.58
04/02/2018	INTEREST	Monthly Interest	$33.69	$7,375.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$96.77	$7,342.20
03/02/2018	INTEREST	Monthly Interest	$33.69	$7,245.43
02/01/2018	INTEREST	Monthly Interest	$33.69	$7,211.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.25	$7,178.05
01/03/2018	INTEREST	Monthly Interest	$33.69	$7,115.80
12/05/2017	INTEREST	Monthly Interest	$33.69	$7,082.11
11/01/2017	INTEREST	Monthly Interest	$33.69	$7,048.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.62	$7,014.73
10/02/2017	INTEREST	Monthly Interest	$33.69	$6,980.11
09/01/2017	INTEREST	Monthly Interest	$33.69	$6,946.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.90	$6,912.73
08/01/2017	INTEREST	Monthly Interest	$33.69	$6,898.83
07/10/2017	BILL	SUTRO HEIGHTS LLC	$1,382.44	$6,865.14
07/10/2017	INTEREST	Monthly Interest	$33.69	$5,482.70
07/03/2017	INTEREST	Monthly Interest	$33.69	$5,449.01
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$5,415.32
06/01/2017	INTEREST	Monthly Interest	$134.75	$5,400.32
05/01/2017	INTEREST	Monthly Interest	$22.46	$5,265.57
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$5,243.11
04/03/2017	INTEREST	Monthly Interest	$22.46	$5,236.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.32	$5,214.09
03/01/2017	INTEREST	Monthly Interest	$22.46	$5,119.77
02/02/2017	INTEREST	Monthly Interest	$22.46	$5,097.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.69	$5,074.85
01/03/2017	INTEREST	Monthly Interest	$22.46	$5,014.16
12/01/2016	INTEREST	Monthly Interest	$22.46	$4,991.70
11/01/2016	INTEREST	Monthly Interest	$22.46	$4,969.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.77	$4,946.78
10/03/2016	INTEREST	Monthly Interest	$22.46	$4,913.01
09/01/2016	INTEREST	Monthly Interest	$22.46	$4,890.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.58	$4,868.09
07/11/2016	BILL	SUTRO HEIGHTS LLC	$1,347.45	$4,854.51
07/08/2016	INTEREST	Monthly Interest	$22.46	$3,507.06
07/01/2016	INTEREST	Monthly Interest	$22.46	$3,484.60
06/01/2016	INTEREST	Monthly Interest	$123.51	$3,462.14
05/02/2016	INTEREST	Monthly Interest	$11.23	$3,338.63
03/31/2016	INTEREST	Monthly Interest	$11.23	$3,327.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$94.31	$3,316.17
03/01/2016	INTEREST	Monthly Interest	$11.23	$3,221.86
02/01/2016	INTEREST	Monthly Interest	$11.23	$3,210.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.68	$3,199.40
01/04/2016	INTEREST	Monthly Interest	$11.23	$3,138.72
12/01/2015	INTEREST	Monthly Interest	$11.23	$3,127.49
11/02/2015	INTEREST	Monthly Interest	$11.23	$3,116.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.77	$3,105.03
10/01/2015	INTEREST	Monthly Interest	$11.23	$3,071.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.57	$3,060.03
08/03/2015	INTEREST	Monthly Interest	$11.23	$3,046.46
07/07/2015	BILL	SUTRO HEIGHTS LLC	$1,347.35	$3,035.23
07/07/2015	INTEREST	Monthly Interest	$11.23	$1,687.88
07/01/2015	INTEREST	Monthly Interest	$11.23	$1,676.65
06/01/2015	INTEREST	Monthly Interest	$112.27	$1,665.42
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,553.15
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,550.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$94.30	$1,549.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.67	$1,455.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.76	$1,394.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.57	$1,360.77
07/08/2014	BILL	SUTRO HEIGHTS LLC	$1,347.20	$1,347.20
03/28/2014	PAYMENT	CACHE VALLEY BANK EXPENSE CK CHECK NUM: 28220	$-6,961.79	$0.00
03/25/2014	INTEREST	Monthly Interest	$31.70	$6,961.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$94.00	$6,930.09
03/03/2014	INTEREST	Monthly Interest	$31.70	$6,836.09
02/03/2014	INTEREST	Monthly Interest	$31.70	$6,804.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.47	$6,772.69
01/01/2014	INTEREST	Monthly Interest	$31.70	$6,712.22
12/02/2013	INTEREST	Monthly Interest	$31.70	$6,680.52
11/01/2013	INTEREST	Monthly Interest	$31.70	$6,648.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.64	$6,617.12
10/01/2013	INTEREST	Monthly Interest	$31.70	$6,583.48
09/03/2013	INTEREST	Monthly Interest	$31.70	$6,551.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.51	$6,520.08
07/08/2013	BILL	SUTRO HEIGHTS LLC	$1,342.81	$6,506.57
07/08/2013	INTEREST	Monthly Interest	$31.70	$5,163.76
07/01/2013	INTEREST	Monthly Interest	$31.70	$5,132.06
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$5,100.36
06/01/2013	INTEREST	Monthly Interest	$128.35	$5,085.36
05/01/2013	INTEREST	Monthly Interest	$20.96	$4,957.01
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$4,936.05
04/01/2013	PENALTY	Mailing Fees	$2.00	$4,929.94
04/01/2013	INTEREST	Monthly Interest	$20.96	$4,927.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.21	$4,906.98
03/01/2013	INTEREST	Monthly Interest	$20.96	$4,816.77
02/01/2013	INTEREST	Monthly Interest	$20.96	$4,795.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.06	$4,774.85
01/02/2013	INTEREST	Monthly Interest	$20.96	$4,716.79
12/03/2012	INTEREST	Monthly Interest	$20.96	$4,695.83
11/01/2012	INTEREST	Monthly Interest	$20.96	$4,674.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.34	$4,653.91
10/01/2012	INTEREST	Monthly Interest	$20.96	$4,621.57
08/31/2012	INTEREST	Monthly Interest	$20.96	$4,600.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.03	$4,579.65
07/10/2012	BILL	SUTRO HEIGHTS LLC	$1,288.72	$4,566.62
07/10/2012	INTEREST	Monthly Interest	$20.96	$3,277.90
07/02/2012	INTEREST	Monthly Interest	$20.96	$3,256.94
06/01/2012	INTEREST	Monthly Interest	$115.32	$3,235.98
05/03/2012	INTEREST	Monthly Interest	$10.48	$3,120.66
03/30/2012	INTEREST	Monthly Interest	$10.48	$3,110.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.07	$3,099.70
03/01/2012	INTEREST	Monthly Interest	$10.48	$3,011.63
01/31/2012	INTEREST	Monthly Interest	$10.48	$3,001.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.65	$2,990.67
01/03/2012	INTEREST	Monthly Interest	$10.48	$2,934.02
12/01/2011	INTEREST	Monthly Interest	$10.48	$2,923.54
11/01/2011	INTEREST	Monthly Interest	$10.48	$2,913.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.51	$2,902.58
10/03/2011	INTEREST	Monthly Interest	$10.48	$2,871.07
09/01/2011	INTEREST	Monthly Interest	$10.48	$2,860.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.65	$2,850.11
07/08/2011	BILL	SUTRO HEIGHTS LLC	$1,258.14	$2,837.46
07/08/2011	INTEREST	Monthly Interest	$10.48	$1,579.32
07/05/2011	INTEREST	Monthly Interest	$10.48	$1,568.84
06/06/2011	INTEREST	Monthly Interest	$104.84	$1,558.36
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,453.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.07	$1,447.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.65	$1,358.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.51	$1,302.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.65	$1,270.79
07/08/2010	BILL	SUTRO HEIGHTS LLC	$1,258.14	$1,258.14
05/04/2010	PAYMENT	FEDERAL DEPOSIT INS CORP CHECK BANK: 70-2322 NUM: 500052654	$-4,391.58	$0.00
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$4,391.58
05/03/2010	INTEREST	Monthly Interest	$15.23	$4,386.04
03/31/2010	INTEREST	Monthly Interest	$15.23	$4,370.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$118.36	$4,355.58
03/01/2010	INTEREST	Monthly Interest	$15.23	$4,237.22
02/01/2010	INTEREST	Monthly Interest	$15.23	$4,221.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.13	$4,206.76
01/04/2010	INTEREST	Monthly Interest	$15.23	$4,130.63
12/01/2009	INTEREST	Monthly Interest	$15.23	$4,115.40
11/03/2009	INTEREST	Monthly Interest	$15.23	$4,100.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.34	$4,084.94
10/05/2009	INTEREST	Monthly Interest	$15.23	$4,042.60
09/01/2009	INTEREST	Monthly Interest	$15.23	$4,027.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.99	$4,012.14
08/03/2009	INTEREST	Monthly Interest	$15.23	$3,995.15
07/06/2009	BILL	SUTRO HEIGHTS LLC	$1,690.85	$3,979.92
07/01/2009	INTEREST	Monthly Interest	$15.23	$2,289.07
07/01/2009	INTEREST	Monthly Interest	$15.23	$2,273.84
06/01/2009	INTEREST	Monthly Interest	$132.65	$2,258.61
05/01/2009	INTEREST	Monthly Interest	$2.18	$2,125.96
04/01/2009	INTEREST	Monthly Interest	$2.18	$2,123.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.59	$2,121.60
03/02/2009	INTEREST	Monthly Interest	$2.18	$2,012.01
02/03/2009	INTEREST	Monthly Interest	$2.18	$2,009.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.48	$2,007.65
01/05/2009	INTEREST	Monthly Interest	$2.18	$1,937.17
12/01/2008	INTEREST	Monthly Interest	$2.18	$1,934.99
11/03/2008	INTEREST	Monthly Interest	$2.18	$1,932.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.18	$1,930.63
10/01/2008	INTEREST	Monthly Interest	$2.18	$1,891.45
09/02/2008	INTEREST	Monthly Interest	$2.18	$1,889.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.70	$1,887.09
08/04/2008	INTEREST	Monthly Interest	$2.18	$1,871.39
07/15/2008	BILL	SUTRO HEIGHTS LLC	$1,565.62	$1,869.21
07/01/2008	INTEREST	Monthly Interest	$2.18	$303.59
07/01/2008	INTEREST	Monthly Interest	$2.18	$301.41
06/02/2008	INTEREST	Monthly Interest	$21.75	$299.23
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$277.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.44	$271.48
10/09/2007	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1959	$-362.00	$261.04
08/27/2007	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1934	$-826.65	$623.04
07/12/2007	BILL	SUTRO HEIGHTS LLC	$1,449.69	$1,449.69
03/12/2007	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: C1107-184	$-335.00	$0.00
01/17/2007	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1817	$-335.00	$335.00
01/17/2007	AMENDMENT	postmarked 1/12	$-13.40	$670.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.40	$683.40
10/12/2006	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 1743	$-335.00	$670.00
08/31/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1691	$-337.15	$1,005.00
07/12/2006	BILL	SUTRO HEIGHTS LLC	$1,342.15	$1,342.15
09/14/2005	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 94-72 NUM: 2149	$-137.68	$0.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-1,105.08	$137.68
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,242.76	$1,242.76
08/07/2004	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 94-72 NUM: 643	$-800.57	$0.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$800.57	$800.57
02/20/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11357	$-60.30	$0.00
01/13/2004	PAYMENT	LANDMARK HOMES AND DEVELOPEMEN CHECK BANK: 94-72 NUM: 215	$-60.30	$60.30
10/15/2003	PAYMENT	LANDMARK HOMES DEVELOPMENT CHECK BANK: 90-78 NUM: 4943	$-60.30	$120.60
08/29/2003	PAYMENT	LANDMARK HOMES AND DEVELOPMENT CHECK BANK: 90-78 NUM: 4460	$-60.31	$180.90
07/18/2003	BILL	LANDMARK HOMES & DEVELOPMENT	$241.21	$241.21
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-58.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-58.00	$58.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-58.00	$116.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-59.31	$174.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$233.31	$233.31