Tax Account 019-342-25

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Owners

HE HAZ MINE LLC
7975 LIST COUNTRY RD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	019-342-25
Account Type	Real Estate
Location	801 OVERLAND LOOP MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-342-25

Account Type

Real Estate

Location

801 OVERLAND LOOP
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,964.46
Total	$17,222.10
Paid	$17,222.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$13,964.46

Total

$17,222.10

Paid

$17,222.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,491.02	$139.64	$3,491.02	$3,630.66	$0.00
2	10/02/2023	10/13/2023	Paid	$3,490.00	$349.05	$3,490.00	$3,839.05	$0.00
3	01/02/2024	01/13/2024	Paid	$3,490.00	$628.26	$3,490.00	$4,118.26	$0.00
4	03/04/2024	03/15/2024	Paid	$3,493.44	$977.27	$3,493.44	$5,634.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,260.93	$102.64	$10,363.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$9,501.01	$0.00	$9,501.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$8,796.52	$175.84	$8,972.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$8,244.22	$0.00	$8,244.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$7,851.69	$0.00	$7,851.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$7,786.83	$0.00	$7,786.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$7,589.55	$0.00	$7,589.55	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
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
07/01/2024	PAYMENT	HE HAZ MINE LLC PNP PNP - 158382338	$-17,222.10	$0.00
07/01/2024	ADJUST	HE HAZ MINE LLC PNP PNP - 158382338 VOIDED PAYMENT: 970669. REASON: DON'T POST UNTIL FISCAL YR IS ROLLED	$17,222.10	$17,222.10
07/01/2024	PAYMENT	HE HAZ MINE LLC PNP PNP - 158382338	$-17,222.10	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1,163.42	$17,222.10
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$16,058.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16,056.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$977.27	$16,055.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$628.26	$15,077.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$349.05	$14,449.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$139.64	$14,100.66
07/17/2023	BILL	HE HAZ MINE LLC	$13,961.02	$13,961.02
03/21/2023	PAYMENT	HE HAZ MINE LLC CHECK 0000005173	$-2,548.57	$0.00
03/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-101.94	$2,548.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.94	$2,650.51
01/06/2023	PAYMENT	HOUGHTON, DARCY CHECK 0000005138	$-2,565.00	$2,548.57
10/03/2022	PAYMENT	HOUGHTON, DARCY CHECK 0000005142	$-5,250.00	$5,113.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.64	$10,363.57
07/15/2022	BILL	HE HAZ MINE LLC	$10,260.93	$10,260.93
03/07/2022	PAYMENT	HOUGHTON, DARCY CHECK 0000005063	$-2,375.22	$0.00
01/05/2022	PAYMENT	HOUGHTON, DARCY CHECK 0000005062	$-2,375.22	$2,375.22
10/01/2021	PAYMENT	HOUGHTON, DARCY CHECK 0000005061	$-2,375.22	$4,750.44
09/07/2021	PAYMENT	DARCY HOUGHTON CHECK 0000005060	$-2,375.35	$7,125.66
07/14/2021	BILL	HE HAZ MINE LLC	$9,501.01	$9,501.01
02/03/2021	PAYMENT	HE HAZ MINE LLC CHECK 1325	$-2,285.92	$0.00
01/27/2021	PAYMENT	HE HAZ MINE LLC CHECK 1311	$-2,198.00	$2,285.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$87.92	$4,483.92
11/13/2020	PAYMENT	HE HAZ MINE SERIES LLC CHECK NUM: 1020	$-87.92	$4,396.00
10/28/2020	PAYMENT	HE HAZ MINE LLC CHECK NUM: 1008	$-2,198.00	$4,483.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$87.92	$6,681.92
08/21/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 011467	$-2,202.52	$6,594.00
07/09/2020	BILL	HE HAZ MINE LLC	$8,796.52	$8,796.52
03/04/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 010864	$-2,060.00	$0.00
01/09/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 010597	$-2,060.00	$2,060.00
10/03/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 010191	$-2,060.00	$4,120.00
08/12/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 009940	$-2,064.22	$6,180.00
07/10/2019	BILL	HE HAZ MINE LLC	$8,244.22	$8,244.22
03/07/2019	PAYMENT	HE HAZ MINE LLC CHECK NUM: 009207	$-1,962.00	$0.00
01/08/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 008941	$-1,962.00	$1,962.00
10/04/2018	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 008577	$-1,962.00	$3,924.00
08/09/2018	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 008350	$-1,965.69	$5,886.00
07/10/2018	BILL	HE HAZ MINE LLC	$7,851.69	$7,851.69
03/07/2018	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 7708	$-1,946.00	$0.00
01/09/2018	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 7498	$-1,946.00	$1,946.00
09/29/2017	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 7088	$-1,946.00	$3,892.00
08/25/2017	PAYMENT	NAI ALLIANCE CARSON CHECK NUM: 6928	$-1,948.83	$5,838.00
07/10/2017	BILL	HE HAZ MINE LLC	$7,786.83	$7,786.83
03/06/2017	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 6220	$-1,897.00	$0.00
01/10/2017	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 6005	$-1,897.00	$1,897.00
10/04/2016	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 5715	$-1,897.00	$3,794.00
08/11/2016	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 5544	$-1,898.55	$5,691.00
07/11/2016	BILL	HE HAZ MINE LLC	$7,589.55	$7,589.55
03/10/2016	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 5014	$-1,897.00	$0.00
01/13/2016	PAYMENT	NAI ALLIANCE CHECK NUM: 4815	$-1,897.00	$1,897.00
10/13/2015	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 004536	$-1,897.00	$3,794.00
08/24/2015	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 4414	$-1,898.45	$5,691.00
07/07/2015	BILL	HE HAZ MINE LLC	$7,589.45	$7,589.45
03/10/2015	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 4003	$-2,682.00	$0.00
01/09/2015	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 3853	$-2,682.00	$2,682.00
10/08/2014	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 3596	$-2,682.00	$5,364.00
08/14/2014	PAYMENT	NAI ALLIANCE CARSON CITY CHECK NUM: 3442	$-2,686.52	$8,046.00
07/08/2014	BILL	HE HAZ MINE LLC	$10,732.52	$10,732.52
07/18/2013	PAYMENT	BRANCH BANKING & TRUST COMPANY CHECK NUM: 33887076	$-10,732.55	$0.00
07/08/2013	BILL	BRANCH BANKING & TRUST COMPANY	$10,732.55	$10,732.55
07/27/2012	PAYMENT	BRANCH BANKING & TRUST COMPANY CHECK NUM: 33812836	$-14,428.15	$0.00
07/10/2012	BILL	BRANCH BANKING & TRUST COMPANY	$14,428.15	$14,428.15
04/10/2012	PAYMENT	BRANCH BANKING & TRUST COMPANY CHECK NUM: 33783029	$-35,462.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2,158.57	$35,462.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1,387.66	$33,303.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$770.94	$31,916.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$308.39	$31,145.11
07/08/2011	BILL	BRANCH BANKING & TRUST COMPANY	$30,836.72	$30,836.72
10/11/2010	PAYMENT	BRANCH BANKING & TRUST COMPANY CHECK BANK: 068-0236 NUM: 50028492	$-32,130.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$318.26	$32,130.78
07/08/2010	BILL	BRANCH BANKING & TRUST COMPANY	$31,812.52	$31,812.52
05/20/2010	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 409004096	$-36,635.91	$0.00
05/20/2010	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 409004091	$-44,578.00	$36,635.91
05/03/2010	INTEREST	Monthly Interest	$278.57	$81,213.91
03/31/2010	INTEREST	Monthly Interest	$278.57	$80,935.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2,230.01	$80,656.77
03/01/2010	INTEREST	Monthly Interest	$278.57	$78,426.76
02/01/2010	INTEREST	Monthly Interest	$278.57	$78,148.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,433.59	$77,869.62
01/04/2010	INTEREST	Monthly Interest	$278.57	$76,436.03
12/01/2009	INTEREST	Monthly Interest	$278.57	$76,157.46
11/03/2009	INTEREST	Monthly Interest	$278.57	$75,878.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$796.46	$75,600.32
10/05/2009	INTEREST	Monthly Interest	$278.57	$74,803.86
09/01/2009	INTEREST	Monthly Interest	$278.57	$74,525.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$318.61	$74,246.72
08/03/2009	INTEREST	Monthly Interest	$278.57	$73,928.11
07/06/2009	BILL	STANTON PARK DEVELOPMENT INC	$31,857.24	$73,649.54
07/01/2009	INTEREST	Monthly Interest	$278.57	$41,792.30
07/01/2009	INTEREST	Monthly Interest	$278.57	$41,513.73
06/01/2009	INTEREST	Monthly Interest	$2,785.72	$41,235.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$38,449.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2,340.00	$38,442.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1,504.30	$36,102.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$835.73	$34,598.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$334.30	$33,762.91
07/15/2008	BILL	STANTON PARK DEVELOPMENT INC	$33,428.61	$33,428.61
04/10/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35743	$-8,144.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$313.24	$8,144.24
01/17/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35501	$-7,831.00	$7,831.00
11/06/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 35242	$-8,144.24	$15,662.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$313.24	$23,806.24
08/27/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34970	$-7,832.59	$23,493.00
07/12/2007	BILL	STANTON PARK DEVELOPMENT INC	$31,325.59	$31,325.59
03/08/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048	$-4,168.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-4,168.00	$4,168.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-166.72	$8,336.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$166.72	$8,502.72
10/26/2006	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 33247	$-4,334.72	$8,336.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$166.72	$12,670.72
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-4,170.90	$12,504.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$16,674.90	$16,674.90
03/16/2006	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 32005	$-3,286.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-3,286.00	$3,286.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31142	$-3,286.00	$6,572.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-3,289.85	$9,858.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$13,147.85	$13,147.85
03/08/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29948	$-3,274.00	$0.00
01/12/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-105 NUM: 29651	$-3,274.00	$3,274.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-3,274.00	$6,548.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-3,274.30	$9,822.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$13,096.30	$13,096.30
03/03/2004	PAYMENT	STANTON PARK DEV INC CHECK BANK: 94-165 NUM: 27627	$-1,492.52	$0.00
01/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 27337	$-1,492.51	$1,492.52
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-1,492.53	$2,985.03
08/14/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 278933	$-1,492.53	$4,477.56
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$5,970.09	$5,970.09
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-165 NUM: 24856	$-102.00	$0.00
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-65 NUM: 24855	$-102.00	$102.00
11/13/2002	PAYMENT	STANTON PARK DEVELOPMENT INC CASH	$-106.08	$204.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.08	$310.08
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-104.78	$306.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$410.78	$410.78
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-66.81	$0.00
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-235.80	$66.81
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-101.11	$302.61
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$403.72	$403.72
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-17.19	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-180.45	$17.19
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-98.82	$197.64
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-99.05	$296.46
07/17/2000	BILL	STANTON PARK DEVELOPMENT, INC	$395.51	$395.51
03/16/2000	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-160 NUM: 18219	$-104.40	$0.00
01/17/2000	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-160 NUM: 17761	$-131.97	$104.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.06	$236.37
10/15/1999	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-160 NUM: 17183	$-77.89	$235.31
08/27/1999	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-160 NUM: 16766*	$-104.64	$313.20
07/17/1999	BILL	STANTON PARK DEVELOPMENT, INC	$417.84	$417.84
03/10/1999	PAYMENT	STANTON PARK DEV. CHECK	$-77.89	$0.00
02/05/1999	PAYMENT	Amend: Auto Restore Payment CHECK	$-77.89	$77.89
02/05/1999	AMENDMENT	attempted payment before 1/14	$-3.12	$155.78
02/05/1999	ADJUST	Amend: Auto Adj Out Payment	$77.89	$158.90
02/01/1999	VOID	STANTON PARK DEVELOPMENT INC CHECK	$-77.89	$81.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.12	$158.90
10/08/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-77.89	$155.78
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-78.10	$233.67
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$311.77	$311.77
03/25/1998	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-80.44	$0.00
03/25/1998	AMENDMENT	added back penalty	$3.09	$80.44
03/25/1998	AMENDMENT	attempted payment before 3/13	$-3.09	$77.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.09	$80.44
01/13/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-77.35	$77.35
10/16/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-77.35	$154.70
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-77.56	$232.05
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$309.61	$309.61
03/06/1997	PAYMENT	STANTON PARK DEV	$-76.92	$0.00
01/15/1997	PAYMENT	STANTON PARK DEVELOPMENT	$-76.92	$76.92
10/17/1996	PAYMENT	STANTON PARK DEVELOPMENT	$-76.92	$153.84
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-77.13	$230.76
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$307.89	$307.89