Tax Account 019-383-41

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Owners

WINTER, RICHARD D
8605 RANCHO AVE
SILVER SPRINGS, NV 89420-9145

Account Summary

Account ID	019-383-41
Account Type	Real Estate
Location	8605 RANCHO AVE STAGECOACH
Balance	$218.00
Currently Due	$100.00

Account ID

019-383-41

Account Type

Real Estate

Location

8605 RANCHO AVE
STAGECOACH

Balance

$218.00

Currently Due

$100.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.33
Total	$483.14
Paid	$265.14
Balance	$218.00
Due	$100.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.33

Total

$483.14

Paid

$265.14

Balance

$218.00

Due

$100.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$120.33	$4.81	$120.33	$125.14	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$4.00	$118.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Past due	$118.00	$0.00	$118.00	$18.00	$100.00
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.02	$18.78	$490.28	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$337.07	$3.36	$348.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$316.24	$29.65	$368.23	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$289.41	$2.84	$292.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$270.36	$67.75	$338.11	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$272.53	$82.05	$354.58	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$247.19	$63.19	$310.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$203.95	$43.23	$247.18	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.06	.76	.35
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	RICHARD D WINTER PNP PNP - 168989642	$-122.00	$218.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$340.00
10/07/2024	PAYMENT	RICHARD D WINTER PNP PNP - 163754374	$-100.00	$336.00
09/03/2024	PAYMENT	RICHARD D WINTER PNP PNP - 162037713	$-166.62	$436.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$602.62
07/16/2024	BILL	WINTER, RICHARD D	$474.33	$597.81
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$123.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$122.77
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$122.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.06	$107.06
05/01/2024	PAYMENT	RICHARD D WINTER PNP PNP - 155459637	$-41.95	$100.00
04/15/2024	PAYMENT	RICHARD D WINTER PNP PNP - 154485629	$-100.00	$141.95
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$241.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.90	$233.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$222.36
10/11/2023	PAYMENT	RICHARD D WINTER PNP PNP - 143914550	$-200.61	$218.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$418.61
07/24/2023	PAYMENT	RICHARD D WINTER PNP PNP - 139590168	$-120.00	$415.09
07/17/2023	BILL	WINTER, RICHARD D	$439.33	$535.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.70	$95.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.70	$95.06
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.00	$94.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$87.36
01/03/2023	PAYMENT	RICHARD D WINTER PNP PNP - 126959231	$-84.00	$84.00
10/11/2022	PAYMENT	WINTER, RICHARD D CASH	$-84.00	$168.00
08/10/2022	PAYMENT	RICHARD D WINTER PNP PNP - 119103231	$-203.46	$252.00
07/15/2022	BILL	WINTER, RICHARD D	$337.07	$455.46
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.89	$118.39
07/06/2022	PAYMENT	RICHARD D WINTER PNP PNP - 117046219	$-171.63	$117.50
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.95	$289.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.50	$287.18
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$267.68
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$264.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.04	$263.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.80	$249.64
11/22/2021	PAYMENT	RICHARD D WINTER PNP PNP - 103960910	$-78.21	$241.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.81	$320.05
07/14/2021	BILL	WINTER, RICHARD D	$312.24	$312.24
05/04/2021	PAYMENT	RICHARD D WINTER PNP PNP - 93503723	$-74.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$74.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.84	$73.84
08/12/2020	PAYMENT	RICHARD WINTER CORK: D BANK: PNP INTERNET NUM: 79502778	$-555.52	$71.00
08/03/2020	INTEREST	Monthly Interest	$2.25	$626.52
07/09/2020	BILL	WINTER, RICHARD D	$288.41	$624.27
07/01/2020	INTEREST	Monthly Interest	$2.25	$335.86
06/01/2020	INTEREST	Monthly Interest	$22.53	$333.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.93	$311.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.20	$292.15
01/07/2020	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 69282596	$-354.58	$279.95
01/01/2020	INTEREST	Monthly Interest	$2.15	$634.53
12/04/2019	INTEREST	Monthly Interest	$2.15	$632.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.82	$630.23
10/01/2019	INTEREST	Monthly Interest	$2.15	$623.41
09/01/2019	INTEREST	Monthly Interest	$2.15	$621.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$619.11
07/31/2019	INTEREST	Monthly Interest	$2.15	$616.34
07/22/2019	INTEREST	Monthly Interest	$2.15	$614.19
07/10/2019	BILL	WINTER, RICHARD D	$270.36	$612.04
07/01/2019	INTEREST	Monthly Interest	$2.15	$341.68
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$339.53
06/03/2019	INTEREST	Monthly Interest	$21.46	$324.53
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$303.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.03	$296.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.61	$278.24
01/11/2019	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 53163273	$-243.62	$266.63
01/02/2019	INTEREST	Monthly Interest	$1.52	$510.25
12/04/2018	INTEREST	Monthly Interest	$1.52	$508.73
11/01/2018	INTEREST	Monthly Interest	$1.52	$507.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.48	$505.69
10/02/2018	INTEREST	Monthly Interest	$1.52	$499.21
09/02/2018	INTEREST	Monthly Interest	$1.52	$497.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.62	$496.17
08/01/2018	INTEREST	Monthly Interest	$1.52	$493.55
07/10/2018	BILL	WINTER, RICHARD D	$257.53	$492.03
07/02/2018	INTEREST	Monthly Interest	$1.52	$234.50
06/01/2018	INTEREST	Monthly Interest	$15.25	$232.98
04/02/2018	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 42339483	$-66.76	$217.73
03/30/2018	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 42293256	$-135.87	$284.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.30	$420.36
03/02/2018	INTEREST	Monthly Interest	$0.83	$403.06
02/01/2018	INTEREST	Monthly Interest	$0.83	$402.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.17	$401.40
01/03/2018	INTEREST	Monthly Interest	$0.83	$390.23
12/05/2017	INTEREST	Monthly Interest	$0.83	$389.40
11/01/2017	INTEREST	Monthly Interest	$0.83	$388.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.26	$387.74
10/02/2017	INTEREST	Monthly Interest	$0.83	$381.48
09/01/2017	INTEREST	Monthly Interest	$0.83	$380.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$379.82
08/01/2017	INTEREST	Monthly Interest	$0.83	$377.25
07/10/2017	BILL	WINTER, RICHARD D	$247.19	$376.42
07/10/2017	INTEREST	Monthly Interest	$0.83	$129.23
07/03/2017	INTEREST	Monthly Interest	$0.83	$128.40
06/01/2017	INTEREST	Monthly Interest	$8.33	$127.57
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$119.24
03/28/2017	PENALTY	Postage	$1.00	$115.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$114.24
02/06/2017	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 29755284	$-111.31	$109.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.24	$220.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.20	$211.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.16	$206.11
07/11/2016	BILL	WINTER, RICHARD D	$203.95	$203.95
04/28/2016	PAYMENT	WINTER, RICHARD D CASH	$-60.00	$0.00
04/18/2016	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 23779494	$-107.00	$60.00
04/04/2016	PENALTY	POSTAGE	$1.00	$167.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.00	$166.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.00	$157.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$152.00
07/13/2015	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 19019020	$-53.45	$150.00
07/07/2015	BILL	WINTER, RICHARD D	$203.45	$203.45
04/08/2015	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 17721580	$-53.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$53.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.00	$52.00
01/22/2015	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 16605591	$-110.16	$50.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.00	$160.16
10/21/2014	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 15481727	$-55.37	$155.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$210.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.13	$205.37
07/08/2014	BILL	WINTER, RICHARD D	$203.24	$203.24
05/05/2014	PAYMENT	WINTER, RICHARD D CORK: D NUM: E13687266	$-52.70	$0.00
03/27/2014	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 13284396	$-48.88	$52.70
03/26/2014	PENALTY	POSTAGE	$1.00	$101.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.70	$100.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$95.88
11/05/2013	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 11785204	$-48.88	$94.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.88	$142.88
09/05/2013	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 11292513	$-49.92	$141.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$190.92
07/08/2013	BILL	WINTER, RICHARD D	$189.00	$189.00
05/16/2013	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 10438160	$-81.38	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$81.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.88	$74.88
01/23/2013	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 9617754	$-74.88	$72.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.88	$146.88
11/27/2012	PAYMENT	RICHARD WINTER CHECK BANK: PNP INTERNET NUM: 9231314	$-158.51	$144.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.40	$302.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.04	$295.11
07/10/2012	BILL	WINTER, RICHARD D	$292.07	$292.07
07/03/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-107393	$-1,312.95	$0.00
07/02/2012	INTEREST	Monthly Interest	$7.90	$1,312.95
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,305.05
06/01/2012	INTEREST	Monthly Interest	$29.61	$1,290.05
05/03/2012	INTEREST	Monthly Interest	$5.49	$1,260.44
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,254.95
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,249.20
03/30/2012	INTEREST	Monthly Interest	$5.49	$1,247.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.26	$1,241.71
03/01/2012	INTEREST	Monthly Interest	$5.49	$1,221.45
01/31/2012	INTEREST	Monthly Interest	$5.49	$1,215.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.04	$1,210.47
01/03/2012	INTEREST	Monthly Interest	$5.49	$1,197.43
12/01/2011	INTEREST	Monthly Interest	$5.49	$1,191.94
11/01/2011	INTEREST	Monthly Interest	$5.49	$1,186.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.27	$1,180.96
10/03/2011	INTEREST	Monthly Interest	$5.49	$1,173.69
09/01/2011	INTEREST	Monthly Interest	$5.49	$1,168.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.94	$1,162.71
07/08/2011	BILL	COTTONWOOD CANYON PROP LLC	$289.41	$1,159.77
07/08/2011	INTEREST	Monthly Interest	$5.49	$870.36
07/05/2011	INTEREST	Monthly Interest	$5.49	$864.87
06/06/2011	INTEREST	Monthly Interest	$27.36	$859.38
04/29/2011	INTEREST	Monthly Interest	$3.06	$832.02
04/01/2011	INTEREST	Monthly Interest	$3.06	$828.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.41	$825.90
03/01/2011	INTEREST	Monthly Interest	$3.06	$805.49
02/01/2011	INTEREST	Monthly Interest	$3.06	$802.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.18	$799.37
01/04/2011	INTEREST	Monthly Interest	$3.06	$786.19
12/01/2010	INTEREST	Monthly Interest	$3.06	$783.13
11/01/2010	INTEREST	Monthly Interest	$3.06	$780.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.38	$777.01
10/01/2010	INTEREST	Monthly Interest	$3.06	$769.63
09/01/2010	INTEREST	Monthly Interest	$3.06	$766.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$763.51
08/24/2010	INTEREST	Monthly Interest	$3.06	$760.49
07/08/2010	BILL	COTTONWOOD CANYON PROP LLC	$291.60	$757.43
07/02/2010	INTEREST	Monthly Interest	$3.06	$465.83
07/02/2010	INTEREST	Monthly Interest	$3.06	$462.77
06/01/2010	INTEREST	Monthly Interest	$30.61	$459.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$429.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.71	$422.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.58	$396.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.26	$380.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$371.05
07/06/2009	BILL	COTTONWOOD CANYON PROP LLC	$367.28	$367.28
04/15/2009	PAYMENT	COTTONWOOD CANYON PROP LLC CHECK BANK: 90-78 NUM: 1205	$-87.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$87.36
03/03/2009	PAYMENT	COTTONWOOD CANYON PROP LLC CHECK BANK: 90-78 NUM: 1122	$-87.36	$84.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$171.36
12/11/2008	PAYMENT	COTTONWOOD CANYON PROP LLC CHECK BANK: 90-78 NUM: 1121	$-87.36	$168.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
08/25/2008	PAYMENT	COTTONWOOD CANYON PROP LLC CHECK BANK: 90-78 NUM: 1115	$-88.09	$252.00
07/15/2008	BILL	COTTONWOOD CANYON PROP LLC	$340.09	$340.09
05/09/2008	PAYMENT	COTTONWOOD CANYON PROP LLC CHECK BANK: 90-78 NUM: 1110	$-368.41	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$368.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.05	$362.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.22	$340.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.95	$326.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.24	$318.19
07/12/2007	BILL	COTTONWOOD CANYON PROP LLC	$314.95	$314.95
06/01/2007	PAYMENT	COTTONWOOD CANYON PROP LLC CHECK BANK: 90-78 NUM: 1087	$-245.04	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$245.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.96	$239.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.20	$226.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$218.88
09/11/2006	PAYMENT	COTTONWOOD CANYON PROP LLC CHECK BANK: 90-78 NUM: 1073	$-78.10	$216.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.00	$294.10
07/12/2006	BILL	COTTONWOOD CANYON PROP LLC	$291.10	$291.10
06/13/2006	PAYMENT	COTTONWOOD CANYON PROP LLC CHECK BANK: 90-78 NUM: 1093	$-83.88	$0.00
06/05/2006	INTEREST	Monthly Interest	$5.83	$83.88
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$78.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.80	$72.80
01/30/2006	PAYMENT	COTTONWOOD CANYON PROP LLC CHECK BANK: 90-78 NUM: 1091	$-72.80	$70.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.80	$142.80
10/17/2005	PAYMENT	COTTONWOOD CANYON PROP LLC CHECK BANK: 90-78 NUM: 1056	$-72.80	$140.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.80	$212.80
08/31/2005	PAYMENT	COTTONWOOD CANYON PROP LLC CHECK BANK: 90-78 NUM: 1054	$-74.70	$210.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.87	$284.70
07/15/2005	BILL	COTTONWOOD CANYON PROP LLC	$281.83	$281.83