Tax Account 019-522-08

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Owners

JLP PROPERTIES LLC
P O BOX 1420
FERNLEY, NV 89408-0000

Account Summary

Account ID	019-522-08
Account Type	Real Estate
Location	102 AMBROSE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-522-08

Account Type

Real Estate

Location

102 AMBROSE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,611.21
Total	$1,611.21
Paid	$1,611.21
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

$1,611.21

Total

$1,611.21

Paid

$1,611.21

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	$405.21	$0.00	$405.21	$405.21	$0.00
2	10/02/2023	10/13/2023	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/02/2024	01/13/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/04/2024	03/15/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,118.77	$0.00	$1,118.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,036.05	$23.81	$1,059.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$958.60	$0.00	$958.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$898.47	$0.00	$898.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$855.73	$0.00	$855.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$821.28	$0.00	$821.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$800.51	$0.00	$800.51	$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
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
03/01/2024	PAYMENT	JLP PROPERTIES LLC CHECK 1437	$-402.00	$0.00
01/03/2024	PAYMENT	JLP PROPERTIES LLC CHECK 1432	$-402.00	$402.00
09/27/2023	PAYMENT	JLP PROPERTIES LLC CHECK 1423	$-402.00	$804.00
09/01/2023	PAYMENT	JLP PROPERTIES LLC CHECK 1416	$-405.21	$1,206.00
07/17/2023	BILL	JLP PROPERTIES LLC	$1,611.21	$1,611.21
02/28/2023	PAYMENT	JLP PROPERTIES LLC CHECK 1403	$-279.00	$0.00
01/10/2023	PAYMENT	JLP PROPERTIES LLC CHECK 1396	$-279.00	$279.00
10/05/2022	PAYMENT	JLP PROPERTIES LLC CHECK 1388	$-279.00	$558.00
08/22/2022	PAYMENT	JLP PROPERTIES LLC CHECK 1383	$-281.77	$837.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,118.77
07/15/2022	BILL	JLP PROPERTIES LLC	$1,118.77	$1,118.77
03/02/2022	PAYMENT	JLP PROPERTIES LLC PNP PNP - 110022863	$-541.75	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.45	$541.75
10/26/2021	PAYMENT	JLP PROPERTIES LLC CHECK 1359	$-258.97	$528.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.36	$787.27
08/24/2021	PAYMENT	JLP PROPERTIES LLC CHECK 1352	$-259.14	$776.91
07/14/2021	BILL	JLP PROPERTIES LLC	$1,036.05	$1,036.05
02/25/2021	PAYMENT	JLP PROPERTIES LLC CHECK 1337	$-239.00	$0.00
01/07/2021	PAYMENT	JLP PROPERTIES LLC CHECK 1333	$-239.00	$239.00
10/11/2020	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1293	$-239.00	$478.00
08/19/2020	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1287	$-241.60	$717.00
07/09/2020	BILL	JLP PROPERTIES LLC	$958.60	$958.60
02/25/2020	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1279	$-224.00	$0.00
01/07/2020	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1277	$-224.00	$224.00
10/01/2019	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1271	$-224.00	$448.00
08/13/2019	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1266	$-226.47	$672.00
07/10/2019	BILL	JLP PROPERTIES LLC	$898.47	$898.47
02/25/2019	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1255	$-213.00	$0.00
01/02/2019	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1250	$-213.00	$213.00
09/25/2018	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1243	$-213.00	$426.00
08/17/2018	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1207	$-216.73	$639.00
07/10/2018	BILL	JLP PROPERTIES LLC	$855.73	$855.73
02/27/2018	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1191	$-205.00	$0.00
12/26/2017	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1184	$-205.00	$205.00
10/02/2017	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1181	$-205.00	$410.00
08/21/2017	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 1235	$-206.28	$615.00
07/10/2017	BILL	JLP PROPERTIES LLC	$821.28	$821.28
08/09/2016	PAYMENT	DBB HOLDINGS INC CHECK NUM: 12128	$-800.51	$0.00
07/11/2016	BILL	DBB HOLDINGS INC	$800.51	$800.51
07/17/2015	PAYMENT	DBB HOLDINGS INC CHECK NUM: 10357	$-798.80	$0.00
07/07/2015	BILL	DBB HOLDINGS INC	$798.80	$798.80
08/14/2014	PAYMENT	DBB HOLDINGS INC CHECK NUM: 8734	$-773.91	$0.00
07/08/2014	BILL	DBB HOLDINGS INC	$773.91	$773.91
08/13/2013	PAYMENT	DBB HOLDINGS INC CHECK NUM: 7128	$-742.66	$0.00
07/08/2013	BILL	DBB HOLDINGS INC	$742.66	$742.66
02/01/2013	PAYMENT	CITY NANTION BANK CHECK NUM: 103192	$-178.00	$0.00
01/03/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 100765	$-178.00	$178.00
09/26/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 94855	$-178.00	$356.00
08/10/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 91991	$-178.77	$534.00
07/10/2012	BILL	SUN WEST BANK	$712.77	$712.77
02/27/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82251	$-167.00	$0.00
12/20/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 77653	$-167.00	$167.00
10/12/2011	PAYMENT	CITY NANTIONAL BANK CHECK NUM: 73134	$-167.00	$334.00
08/22/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 69493	$-168.78	$501.00
07/08/2011	BILL	SUN WEST BANK	$669.78	$669.78
03/14/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58452	$-155.00	$0.00
01/05/2011	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 54856	$-155.00	$155.00
10/19/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49734	$-155.00	$310.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-6.20	$465.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.20	$471.20
08/20/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 1220 NUM: 46360	$-159.24	$465.00
07/08/2010	BILL	SUN WEST BANK	$624.24	$624.24
03/08/2010	PAYMENT	SUN WEST BANK CHECK BANK: 94-201 NUM: 35130	$-144.00	$0.00
01/11/2010	PAYMENT	SUN WEST BANK CHECK BANK: 94-201 NUM: 34778	$-144.00	$144.00
10/09/2009	PAYMENT	SUN WEST BANK CHECK BANK: 94-201 NUM: 34259	$-144.00	$288.00
08/18/2009	PAYMENT	SUN WEST BANK CHECK BANK: 94-201 NUM: 34002	$-147.11	$432.00
07/06/2009	BILL	SUN WEST BANK	$579.11	$579.11
04/06/2009	PAYMENT	SUN WEST BANK CORK: B BANK: 94-201 NUM: 33257	$-929.23	$0.00
04/01/2009	INTEREST	Monthly Interest	$2.05	$929.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.54	$927.18
03/02/2009	INTEREST	Monthly Interest	$2.05	$889.64
02/03/2009	INTEREST	Monthly Interest	$2.05	$887.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.19	$885.54
01/05/2009	INTEREST	Monthly Interest	$2.05	$861.35
12/01/2008	INTEREST	Monthly Interest	$2.05	$859.30
11/03/2008	INTEREST	Monthly Interest	$2.05	$857.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.51	$855.20
10/01/2008	INTEREST	Monthly Interest	$2.05	$841.69
09/02/2008	INTEREST	Monthly Interest	$2.05	$839.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.49	$837.59
08/04/2008	INTEREST	Monthly Interest	$2.05	$832.10
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$536.23	$830.05
07/01/2008	INTEREST	Monthly Interest	$2.05	$293.82
07/01/2008	INTEREST	Monthly Interest	$2.05	$291.77
06/02/2008	INTEREST	Monthly Interest	$20.50	$289.72
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$269.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.30	$263.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.92	$250.92
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-123.00	$246.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-127.54	$369.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$496.54	$496.54
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-114.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-114.00	$114.00
01/17/2007	AMENDMENT	postmarked 1/12	$-4.56	$228.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.56	$232.56
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-114.00	$228.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-117.59	$342.00
09/01/2006	AMENDMENT	POSTMARK	$-4.70	$459.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.70	$464.29
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$459.59	$459.59
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-106.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-51.00	$106.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-161.00	$157.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-107.57	$318.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$425.57	$425.57
08/19/2004	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 94-72 NUM: 959	$-700.81	$0.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$700.81	$700.81
11/14/2003	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 94-181 NUM: 355	$-346.74	$0.00
10/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2417	$-173.37	$346.74
08/25/2003	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2396	$-173.39	$520.11
07/18/2003	BILL	SUTRO TUNNEL COMPANY	$693.50	$693.50
02/05/2003	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2333	$-29.00	$0.00
02/05/2003	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2333	$-29.00	$29.00
02/05/2003	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2333	$-29.00	$58.00
02/05/2003	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2333	$-29.00	$87.00
02/05/2003	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2333	$-29.00	$116.00
02/05/2003	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2333	$-39.00	$145.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-29.00	$184.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-29.00	$213.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-29.00	$242.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-29.00	$271.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-29.00	$300.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-39.00	$329.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-29.00	$368.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-29.00	$397.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-29.00	$426.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-29.00	$455.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-29.00	$484.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-39.00	$513.00
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-29.52	$552.00
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-29.52	$581.52
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-29.52	$611.04
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-29.52	$640.56
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-29.52	$670.08
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-39.98	$699.60
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$116.52	$739.58
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$116.52	$623.06
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$116.52	$506.54
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$116.52	$390.02
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$116.52	$273.50
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$156.98	$156.98
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-28.58	$0.00
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-28.58	$28.58
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-28.58	$57.16
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-28.58	$85.74
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-28.58	$114.32
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-38.51	$142.90
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-28.58	$181.41
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-28.58	$209.99
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-28.58	$238.57
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-28.58	$267.15
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-28.58	$295.73
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-38.51	$324.31
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-28.58	$362.82
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-28.58	$391.40
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-28.58	$419.98
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-28.58	$448.56
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-28.58	$477.14
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-38.51	$505.72
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-28.77	$544.23
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-28.77	$573.00
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-28.77	$601.77
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-28.77	$630.54
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-28.77	$659.31
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-38.74	$688.08
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$114.51	$726.82
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$114.51	$612.31
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$114.51	$497.80
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$114.51	$383.29
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$114.51	$268.78
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$154.27	$154.27
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-28.00	$0.00
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-28.00	$28.00
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-28.00	$56.00
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-28.00	$84.00
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-28.00	$112.00
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-37.73	$140.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-28.00	$177.73
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-28.00	$205.73
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-28.00	$233.73
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-28.00	$261.73
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-28.00	$289.73
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-37.73	$317.73
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-28.00	$355.46
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-28.00	$383.46
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-28.00	$411.46
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-28.00	$439.46
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-28.00	$467.46
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-37.73	$495.46
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-28.18	$533.19
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-28.18	$561.37
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-28.18	$589.55
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-28.18	$617.73
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-28.18	$645.91
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-37.94	$674.09
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$112.18	$712.03
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$112.18	$599.85
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$112.18	$487.67
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$112.18	$375.49
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$112.18	$263.31
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$151.13	$151.13
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.58	$0.00
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.58	$29.58
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.58	$59.16
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.58	$88.74
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.58	$118.32
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-39.87	$147.90
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.58	$187.77
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.58	$217.35
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.58	$246.93
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.58	$276.51
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.58	$306.09
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-39.87	$335.67
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.58	$375.54
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.58	$405.12
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.58	$434.70
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.58	$464.28
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.58	$493.86
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-39.87	$523.44
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.78	$563.31
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.78	$593.09
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.78	$622.87
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.78	$652.65
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.78	$682.43
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-40.06	$712.21
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$118.52	$752.27
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$118.52	$633.75
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$118.52	$515.23
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$118.52	$396.71
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$118.52	$278.19
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$159.67	$159.67
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.26	$0.00
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.26	$27.26
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.26	$54.52
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.26	$81.78
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.26	$109.04
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-38.31	$136.30
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$174.61
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$201.87
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$229.13
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$256.39
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$283.65
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-38.31	$310.91
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$349.22
10/19/1998	AMENDMENT	postmarked 10/8	$-1.09	$376.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.09	$377.57
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$376.48
10/19/1998	AMENDMENT	postmarked 10/8	$-1.09	$403.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.09	$404.83
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$403.74
10/19/1998	AMENDMENT	postmarked 10/8	$-1.09	$431.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.09	$432.09
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$431.00
10/19/1998	AMENDMENT	postmarked 10/8	$-1.09	$458.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.09	$459.35
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$458.26
10/19/1998	AMENDMENT	postmarked 10/8	$-1.09	$485.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.09	$486.61
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-38.31	$485.52
10/19/1998	AMENDMENT	postmarked 10/8	$-1.53	$523.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.53	$525.36
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.47	$523.83
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.47	$551.30
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.47	$578.77
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.47	$606.24
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.47	$633.71
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-38.46	$661.18
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$109.25	$699.64
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$109.25	$590.39
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$109.25	$481.14
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$109.25	$371.89
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$109.25	$262.64
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$153.39	$153.39
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$0.00
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$27.07
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$54.14
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$81.21
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$108.28
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-38.04	$135.35
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$173.39
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$200.46
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$227.53
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$254.60
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$281.67
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-38.04	$308.74
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.08	$346.78
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.08	$347.86
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.08	$348.94
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.08	$350.02
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.08	$351.10
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.52	$352.18
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$353.70
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$380.77
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$407.84
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$434.91
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$461.98
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-38.04	$489.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.08	$527.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.08	$526.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.08	$524.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.08	$523.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.08	$522.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.52	$521.69
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.28	$520.17
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.28	$547.45
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.28	$574.73
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.28	$602.01
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.28	$629.29
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-38.21	$656.57
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$108.49	$694.78
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$108.49	$586.29
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$108.49	$477.80
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$108.49	$369.31
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$108.49	$260.82
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$152.33	$152.33
03/07/1997	PAYMENT	SUTRO TUNNEL	$-26.92	$0.00
03/07/1997	PAYMENT	SUTRO TUNNEL	$-26.92	$26.92
03/07/1997	PAYMENT	SUTRO TUNNEL	$-26.92	$53.84
03/07/1997	PAYMENT	SUTRO TUNNEL	$-26.92	$80.76
03/07/1997	PAYMENT	SUTRO TUNNEL	$-26.92	$107.68
03/07/1997	PAYMENT	SUTRO TUNNEL	$-37.84	$134.60
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-26.92	$172.44
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-26.92	$199.36
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-26.92	$226.28
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-26.92	$253.20
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-26.92	$280.12
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-37.84	$307.04
10/21/1996	PAYMENT	SUTRO TUNNEL	$-26.92	$344.88
10/21/1996	PAYMENT	SUTRO TUNNEL	$-26.92	$371.80
10/21/1996	PAYMENT	SUTRO TUNNEL	$-26.92	$398.72
10/21/1996	PAYMENT	SUTRO TUNNEL	$-26.92	$425.64
10/21/1996	PAYMENT	SUTRO TUNNEL	$-26.92	$452.56
10/21/1996	PAYMENT	SUTRO TUNNEL	$-37.84	$479.48
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-27.12	$517.32
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-27.12	$544.44
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-27.12	$571.56
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-27.12	$598.68
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-27.12	$625.80
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-37.96	$652.92
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$107.88	$690.88
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$107.88	$583.00
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$107.88	$475.12
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$107.88	$367.24
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$107.88	$259.36
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$151.48	$151.48