Tax Account 019-192-09

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Owners

COMBS PROPERTY MANAGEMENT LLC
P O BOX 1490
DAYTON, NV 89403-0000

Account Summary

Account ID	019-192-09
Account Type	Real Estate
Location	66 S RAINBOW DR MARK TWAIN
Balance	$2,650.00
Currently Due	$1,325.00

Account ID

019-192-09

Account Type

Real Estate

Location

66 S RAINBOW DR
MARK TWAIN

Balance

$2,650.00

Currently Due

$1,325.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,302.30
Total	$5,355.39
Paid	$2,705.39
Balance	$2,650.00
Due	$1,325.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,302.30

Total

$5,355.39

Paid

$2,705.39

Balance

$2,650.00

Due

$1,325.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,327.30	$53.09	$1,327.30	$1,380.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,325.00	$0.00	$1,325.00	$1,325.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,325.00	$0.00	$1,325.00	$0.00	$1,325.00
4	03/03/2025	03/13/2025	Due	$1,325.00	$0.00	$1,325.00	$0.00	$2,650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,910.68	$170.64	$5,081.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,236.53	$42.36	$4,278.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,063.40	$212.02	$4,275.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,216.15	$84.24	$4,300.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,131.87	$45.35	$4,177.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$4,056.54	$0.00	$4,056.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$4,132.36	$245.03	$4,377.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$4,037.46	$0.00	$4,037.46	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.00	.82	.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.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
09/06/2024	PAYMENT	PROPERTY MANAGEMENT COMBS PNP PNP - 162202427	$-2,705.39	$2,650.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.09	$5,355.39
07/16/2024	BILL	COMBS PROPERTY MANAGEMENT LLC	$5,302.30	$5,302.30
04/08/2024	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK 1137	$-111.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.26	$110.64
03/12/2024	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK 1132	$-2,454.00	$106.38
02/15/2024	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK 1136	$-1,227.00	$2,560.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.70	$3,787.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.68	$3,667.68
09/01/2023	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK 1124	$-1,288.68	$3,621.00
07/17/2023	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,909.68	$4,909.68
02/28/2023	PAYMENT	PROPERTY MANAGEMENT COMBS PNP PNP - 130378522	$-1,059.00	$0.00
01/13/2023	PAYMENT	COMBS PROPERTY MANAG COMBS PROPERTY MANAG PNP PNP - 127618004	$-2,160.36	$1,059.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.36	$3,219.36
07/18/2022	PAYMENT	THOMAS COMBS COMBS PROPERTY MANAG PNP PNP - 117706583	$-1,059.53	$3,177.00
07/15/2022	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,236.53	$4,236.53
04/29/2022	PAYMENT	INTERNATIONA SEVICE AND REPAIR CHECK 6383	$-1,230.83	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$1,230.83
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,233.83
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,230.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.18	$1,229.83
03/07/2022	PAYMENT	INTERNATIONAL SERVICE AND REPAIR CHECK 6334	$-1,014.81	$1,171.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.35	$2,186.46
12/03/2021	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK 6285	$-1,014.97	$2,131.11
11/09/2021	PAYMENT	INTERNATIONAL SERVICE & REPAIR CHECK 6270	$-1,014.81	$3,146.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$101.49	$4,160.89
07/14/2021	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,059.40	$4,059.40
04/13/2021	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK 1088	$-1,096.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,096.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.12	$1,095.12
02/01/2021	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK 1073	$-42.12	$1,053.00
01/21/2021	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK 1071	$-1,053.00	$1,095.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.12	$2,148.12
10/14/2020	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1052	$-1,053.00	$2,106.00
08/06/2020	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1045	$-1,056.15	$3,159.00
07/09/2020	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,215.15	$4,215.15
04/01/2020	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1036	$-45.35	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$45.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.71	$44.35
03/11/2020	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1029	$-1,025.00	$42.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.64	$1,067.64
01/10/2020	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1025	$-1,025.00	$1,066.00
10/23/2019	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1093	$-1,025.00	$2,091.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.00	$3,116.00
08/29/2019	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1010	$-1,056.87	$3,075.00
08/23/2019	AMENDMENT	add rtn ck. fee	$30.00	$4,131.87
08/23/2019	ADJUST	returned ck. NUM: 1016	$1,026.87	$4,101.87
08/14/2019	VOID	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1016	$-1,026.87	$3,075.00
07/10/2019	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,101.87	$4,101.87
03/07/2019	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1006	$-1,013.00	$0.00
01/08/2019	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1002	$-1,013.00	$1,013.00
10/02/2018	PAYMENT	INTERNATIONAL SERVICE & REPAIR CHECK NUM: 4317	$-1,013.00	$2,026.00
08/22/2018	PAYMENT	PROPERTY COMBS CHECK BANK: PNP INTERNET NUM: 47590521	$-1,023.02	$3,039.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$4,062.02
07/10/2018	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,056.54	$4,061.98
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.44
06/01/2018	INTEREST	Monthly Interest	$0.40	$5.40
05/02/2018	PAYMENT	INTERNATIONAL SERVICE & REPAIR CHECK NUM: 4122	$-921.35	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$926.35
03/30/2018	PENALTY	Postage	$1.00	$921.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.40	$920.35
02/08/2018	PAYMENT	INTERNATIONAL SERVICE & REPAIR CHECK NUM: 4086	$-1,384.38	$884.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.28	$2,269.33
01/10/2018	PAYMENT	INTERNATIONAL SERVICE & REPAIR CHECK NUM: 4065	$-2,066.18	$2,211.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$103.42	$4,277.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$41.45	$4,173.81
07/10/2017	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,132.36	$4,132.36
08/18/2016	PAYMENT	INTERNATIONAL SERVICE CHECK NUM: 3212	$-4,037.46	$0.00
07/11/2016	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,037.46	$4,037.46
04/22/2016	PAYMENT	INTERNATIONAL SERVICE CHECK NUM: 3145	$-2,153.25	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,153.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$100.59	$2,152.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.87	$2,051.66
10/21/2015	PAYMENT	INTERNATIONAL SERVICE & REBUIL CHECK NUM: 3016	$-1,073.81	$2,011.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.60	$3,085.60
08/18/2015	PAYMENT	INTERNAIONAL SERVICE & REBUILD CHECK NUM: 2959	$-1,019.12	$3,045.00
07/07/2015	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,064.12	$4,064.12
08/13/2014	PAYMENT	INTERNATIONAL SERVICE & REBUIL CHECK NUM: 2669	$-2,034.00	$0.00
08/01/2014	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK NUM: 2643	$-2,038.18	$2,034.00
07/08/2014	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,072.18	$4,072.18
01/30/2014	PAYMENT	INTERNTIONAL SERVICE & REBUILD CHECK NUM: 2493	$-1,154.00	$0.00
01/10/2014	PAYMENT	INTERNATIONAL SERVICE & REBLD CHECK NUM: 2471	$-1,154.00	$1,154.00
10/03/2013	PAYMENT	CASH CASH	$-0.03	$2,308.00
10/03/2013	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK NUM: 2419	$-1,154.84	$2,308.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$3,462.87
08/01/2013	PAYMENT	INTERNATIONAL SERVICE & REBUIL CHECK NUM: 2391	$-1,154.00	$3,462.84
07/08/2013	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,616.84	$4,616.84
07/27/2012	PAYMENT	INTERNATIONAL SERVICE & REBUIL CHECK NUM: 1942	$-4,430.85	$0.00
07/10/2012	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,430.85	$4,430.85
01/30/2012	PAYMENT	INTERNATIONAL SERVICE & REBUIL CHECK NUM: 1634	$-1,113.00	$0.00
01/17/2012	PAYMENT	INTERNATIONAL SVC & REBLDG INC CHECK NUM: 1595	$-1,113.00	$1,113.00
01/17/2012	AMENDMENT	COMBS PROPERTY MANAGEMENT LLC	$-44.52	$2,226.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.52	$2,270.52
10/13/2011	PAYMENT	INTERNATIONAL SERVICE CHECK NUM: 1511	$-1,113.00	$2,226.00
08/04/2011	PAYMENT	INTERNATIONAL SERVICE CHECK NUM: 1392	$-1,117.04	$3,339.00
07/08/2011	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,456.04	$4,456.04
03/04/2011	PAYMENT	INTNL SERVICE & REBUILDING CHECK NUM: 1122	$-1,106.00	$0.00
01/07/2011	PAYMENT	INTERNATIONAL SERVICE & REBUIL CHECK NUM: 1122	$-2,256.24	$1,106.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.24	$3,362.24
09/29/2010	PAYMENT	INTERNATIONAL SERVICE & REBUIL CHECK BANK: 94-7074 NUM: 17326	$-1,152.38	$3,318.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$44.32	$4,470.38
07/16/2010	PAYMENT	INTERNATIONAL SERVICE & REBUIL CHECK BANK: 94-7074 NUM: 17953	$-5,138.92	$4,426.06
07/08/2010	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,426.06	$9,564.98
07/02/2010	INTEREST	Monthly Interest	$34.22	$5,138.92
07/02/2010	INTEREST	Monthly Interest	$34.22	$5,104.70
06/01/2010	INTEREST	Monthly Interest	$342.15	$5,070.48
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$4,728.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$287.41	$4,721.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$184.79	$4,434.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$102.69	$4,249.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.11	$4,146.94
07/06/2009	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,105.83	$4,105.83
06/24/2009	PAYMENT	INTERNATIONAL SERVICE & REBUIL CHECK BANK: 94-7074 NUM: 17079	$-3,398.00	$0.00
06/01/2009	INTEREST	Monthly Interest	$237.50	$3,398.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,160.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$171.00	$3,154.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$95.00	$2,983.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.00	$2,888.00
08/05/2008	PAYMENT	INTERNATIONAL SERVICE & REBUIL CHECK BANK: 94-7074 NUM: 16432	$-5,387.50	$2,850.00
08/04/2008	INTEREST	Monthly Interest	$29.33	$8,237.50
07/15/2008	BILL	COMBS PROPERTY MANAGEMENT LLC	$3,801.71	$8,208.17
07/01/2008	INTEREST	Monthly Interest	$29.33	$4,406.46
07/01/2008	INTEREST	Monthly Interest	$29.33	$4,377.13
06/02/2008	INTEREST	Monthly Interest	$293.34	$4,347.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$4,054.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$246.41	$4,048.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$158.47	$3,802.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$88.11	$3,643.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.33	$3,555.47
07/12/2007	BILL	COMBS PROPERTY MANAGEMENT LLC	$3,520.14	$3,520.14
04/24/2007	PAYMENT	WELLS FARGO BANK CASHIERS CHEC CHECK BANK: 11-24 NUM: 644105526	$-11,487.08	$0.00
04/02/2007	INTEREST	Monthly Interest	$45.84	$11,487.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$228.15	$11,441.24
03/01/2007	INTEREST	Monthly Interest	$45.84	$11,213.09
02/06/2007	AMENDMENT	add postage	$41.76	$11,167.25
02/02/2007	INTEREST	Monthly Interest	$45.84	$11,125.49
02/02/2007	INTEREST	Monthly Interest	$45.84	$11,079.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$146.71	$11,033.81
12/21/2006	AMENDMENT	add title search fee	$100.00	$10,887.10
12/01/2006	INTEREST	Monthly Interest	$45.84	$10,787.10
11/01/2006	INTEREST	Monthly Interest	$45.84	$10,741.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$81.56	$10,695.42
10/04/2006	INTEREST	Monthly Interest	$45.84	$10,613.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$32.69	$10,568.02
09/01/2006	INTEREST	Monthly Interest	$45.84	$10,535.33
08/02/2006	INTEREST	Monthly Interest	$45.84	$10,489.49
07/12/2006	BILL	COMBS PROPERTY MANAGEMENT LLC	$3,259.23	$10,443.65
07/06/2006	INTEREST	Monthly Interest	$45.84	$7,184.42
07/06/2006	INTEREST	Monthly Interest	$45.84	$7,138.58
06/05/2006	INTEREST	Monthly Interest	$230.56	$7,092.74
05/01/2006	INTEREST	Monthly Interest	$25.32	$6,862.18
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$6,836.86
03/31/2006	INTEREST	Monthly Interest	$25.32	$6,832.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$172.40	$6,806.90
03/03/2006	INTEREST	Monthly Interest	$25.32	$6,634.50
02/01/2006	INTEREST	Monthly Interest	$25.32	$6,609.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$110.87	$6,583.86
12/05/2005	INTEREST	Monthly Interest	$25.32	$6,472.99
11/03/2005	INTEREST	Monthly Interest	$25.32	$6,447.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$61.65	$6,422.35
10/04/2005	INTEREST	Monthly Interest	$25.32	$6,360.70
09/01/2005	INTEREST	Monthly Interest	$25.32	$6,335.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.72	$6,310.06
08/02/2005	INTEREST	Monthly Interest	$25.32	$6,285.34
07/15/2005	BILL	COMBS PROPERTY MANAGEMENT LLC	$2,462.91	$6,260.02
07/07/2005	INTEREST	Monthly Interest	$25.32	$3,797.11
07/07/2005	INTEREST	Monthly Interest	$25.32	$3,771.79
06/07/2005	INTEREST	Monthly Interest	$209.26	$3,746.47
05/02/2005	INTEREST	Monthly Interest	$4.88	$3,537.21
03/31/2005	INTEREST	Monthly Interest	$4.88	$3,532.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$171.68	$3,527.45
03/01/2005	INTEREST	Monthly Interest	$4.88	$3,355.77
02/01/2005	INTEREST	Monthly Interest	$4.88	$3,350.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$110.37	$3,346.01
01/04/2005	INTEREST	Monthly Interest	$4.88	$3,235.64
12/02/2004	INTEREST	Monthly Interest	$4.88	$3,230.76
11/01/2004	INTEREST	Monthly Interest	$4.88	$3,225.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$61.33	$3,221.00
10/04/2004	INTEREST	Monthly Interest	$4.88	$3,159.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.54	$3,154.79
08/02/2004	INTEREST	Monthly Interest	$4.88	$3,130.25
07/08/2004	BILL	COMBS PROPERTY MANAGEMENT LLC	$2,452.56	$3,125.37
07/01/2004	INTEREST	Monthly Interest	$4.88	$672.81
07/01/2004	INTEREST	Monthly Interest	$4.88	$667.93
06/08/2004	INTEREST	Monthly Interest	$48.82	$663.05
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$614.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.43	$609.23
12/04/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-75 NUM: 22184	$-585.80	$585.80
10/16/2003	PAYMENT	EVENSON, BECKY CHECK BANK: 94-7074 NUM: 5067	$-585.80	$1,171.60
08/20/2003	PAYMENT	EVENSON, BECKY & WYANE A CHECK BANK: 94-7074 NUM: 5003	$-585.80	$1,757.40
07/18/2003	BILL	PDQ PRODUCTS INC	$2,343.20	$2,343.20
08/28/2002	PAYMENT	EVENSON CHECK BANK: 94-7074 NUM: 4586	$-2,316.11	$0.00
07/12/2002	BILL	PDQ PRODUCTS, INC	$2,316.11	$2,316.11
01/07/2002	PAYMENT	EVENSON, BECKY CHECK BANK: 94-7074 NUM: 1004	$-2,336.54	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$56.45	$2,336.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.58	$2,280.09
07/12/2001	BILL	PDQ PRODUCTS, INC	$2,257.51	$2,257.51
02/21/2001	PAYMENT	PDQ PRODUCTS, INC CHECK BANK: 94-7074 NUM: 1189	$-2,388.55	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$99.53	$2,388.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$55.30	$2,289.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.12	$2,233.72
07/17/2000	BILL	PDQ PRODUCTS, INC	$2,211.60	$2,211.60
09/30/1999	PAYMENT	EVENSON, BECKY & WAYNE CHECK BANK: 94-204 NUM: 3253	$-2,359.83	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.37	$2,359.83
07/17/1999	BILL	PDQ PRODUCTS, INC	$2,336.46	$2,336.46
02/19/1999	PAYMENT	EVENSON, BECKY CHECK	$-22.87	$0.00
02/10/1999	PAYMENT	EVENSON, BECKY CHECK	$-1,143.68	$22.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.87	$1,166.55
11/20/1998	PAYMENT	EVENSON, BECKY CHECK	$-80.07	$1,143.68
10/21/1998	PAYMENT	PDQ PRODUCTS, INC CHECK	$-1,143.80	$1,223.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$57.19	$2,367.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.88	$2,310.36
07/13/1998	BILL	PDQ PRODUCTS, INC	$2,287.48	$2,287.48
07/30/1997	PAYMENT	PDQ PRODUCTS, INC CHECK	$-2,242.20	$0.00
07/14/1997	BILL	PDQ PRODUCTS, INC	$2,242.20	$2,242.20
08/20/1996	PAYMENT	PDQ PRODUCTS, INC	$-2,229.75	$0.00
07/18/1996	BILL	PDQ PRODUCTS, INC	$2,229.75	$2,229.75