Tax Account 021-201-27

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Owners

DESERT ROSE R V PARK LLC
3285 HWY 50 EAST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-201-27
Account Type	Real Estate
Location	3285 HWY 50A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-201-27

Account Type

Real Estate

Location

3285 HWY 50A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,970.42
Total	$13,970.42
Paid	$13,970.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$13,970.42

Total

$13,970.42

Paid

$13,970.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$3,494.42	$0.00	$3,494.42	$3,494.42	$0.00
2	10/02/2023	10/13/2023	Paid	$3,492.00	$0.00	$3,492.00	$3,492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,492.00	$0.00	$3,492.00	$3,492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,492.00	$0.00	$3,492.00	$3,492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13,013.17	$140.69	$13,153.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$12,462.22	$0.00	$12,462.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$11,665.87	$1,749.78	$13,415.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$11,205.43	$0.00	$11,205.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$10,823.52	$0.00	$10,823.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$10,213.66	$108.12	$10,321.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$9,181.70	$93.95	$9,275.65	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$9,365.77	$1,080.85	$10,446.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	61.00	61.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	1988.52	1988.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9228	$-3,492.00	$0.00
01/04/2024	PAYMENT	DESERT ROSE R V PARK LLC CHECK 9183	$-3,492.00	$3,492.00
10/04/2023	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9122	$-3,492.00	$6,984.00
09/12/2023	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9093	$-3,494.42	$10,476.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-139.78	$13,970.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$139.78	$14,110.20
07/17/2023	BILL	DESERT ROSE R V PARK LLC	$13,970.42	$13,970.42
04/20/2023	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8968	$-141.69	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$141.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.41	$140.69
03/13/2023	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8937	$-3,252.00	$135.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.20	$3,387.28
01/06/2023	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8897	$-3,252.00	$3,382.08
10/31/2022	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8843	$-3,252.00	$6,634.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$130.08	$9,886.08
08/25/2022	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8801	$-3,256.17	$9,756.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$13,012.17
07/15/2022	BILL	DESERT ROSE R V PARK LLC	$13,012.17	$13,012.17
03/16/2022	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8674	$-3,115.51	$0.00
12/20/2021	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8629	$-3,115.51	$3,115.51
10/05/2021	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8568	$-3,115.51	$6,231.02
08/24/2021	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8522	$-3,115.69	$9,346.53
07/14/2021	BILL	DESERT ROSE R V PARK LLC	$12,462.22	$12,462.22
05/05/2021	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8425	$-13,415.65	$0.00
05/05/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$13,415.65
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$13,418.65
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13,415.65
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$816.54	$13,414.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$524.93	$12,598.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$291.64	$12,073.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$116.67	$11,781.54
07/09/2020	BILL	DESERT ROSE R V PARK LLC	$11,664.87	$11,664.87
02/27/2020	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 8096	$-2,801.00	$0.00
01/02/2020	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 8031	$-2,801.00	$2,801.00
09/19/2019	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7946	$-2,801.00	$5,602.00
08/09/2019	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7890	$-2,802.43	$8,403.00
07/10/2019	BILL	DESERT ROSE R V PARK LLC	$11,205.43	$11,205.43
03/01/2019	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7745	$-2,705.00	$0.00
12/27/2018	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7682	$-2,705.00	$2,705.00
10/11/2018	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7623	$-2,705.00	$5,410.00
08/28/2018	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7572	$-2,708.52	$8,115.00
07/10/2018	BILL	DESERT ROSE R V PARK LLC	$10,823.52	$10,823.52
05/16/2018	PAYMENT	DESERT ROSE R V PARK CHECK NUM: 7489	$-2,661.12	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,661.12
03/30/2018	PENALTY	Postage	$1.00	$2,656.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$102.12	$2,655.12
12/27/2017	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7369*	$-2,553.00	$2,553.00
10/04/2017	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7292	$-2,553.00	$5,106.00
08/18/2017	PAYMENT	DESERT ROSE R V PARK LLC CHECK NUM: 7259	$-2,554.66	$7,659.00
07/10/2017	BILL	DESERT ROSE R V PARK LLC	$10,213.66	$10,213.66
01/10/2017	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7072	$-2,349.17	$0.00
10/26/2016	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7001	$-2,295.00	$2,349.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$4,644.17
09/08/2016	PAYMENT	DESERT ROSE R V PARK LLC CHECK NUM: 6964	$-5,618.62	$4,642.09
09/01/2016	INTEREST	Monthly Interest	$6.22	$10,260.71
08/29/2016	PAYMENT	DESERT ROSE R V PARK CHECK NUM: 6946	$-2,341.00	$10,254.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$91.87	$12,595.49
07/11/2016	BILL	DESERT ROSE R V PARK LLC	$9,181.70	$12,503.62
07/08/2016	INTEREST	Monthly Interest	$21.44	$3,321.92
07/01/2016	INTEREST	Monthly Interest	$21.44	$3,300.48
06/10/2016	PAYMENT	DESERT ROSE R V PARK LLC CHECK NUM: 6863	$-2,341.00	$3,279.04
06/01/2016	INTEREST	Monthly Interest	$399.80	$5,620.04
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$5,220.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$5,218.55
04/04/2016	PENALTY	POSTAGE	$1.00	$5,215.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$287.85	$5,214.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$122.83	$4,926.39
10/23/2015	PAYMENT	DESERT ROSE PARK CHECK NUM: 6667	$-2,434.71	$4,803.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$121.56	$7,238.27
09/16/2015	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6620	$-2,342.77	$7,116.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$93.71	$9,459.48
07/07/2015	BILL	DESERT ROSE R V PARK LLC	$9,365.77	$9,365.77
03/04/2015	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6440	$-2,284.00	$0.00
12/12/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6383	$-2,284.00	$2,284.00
10/09/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6301	$-2,284.00	$4,568.00
08/25/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6250	$-2,285.04	$6,852.00
07/08/2014	BILL	DESERT ROSE R V PARK LLC	$9,137.04	$9,137.04
03/04/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6096	$-2,221.00	$0.00
01/09/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6044	$-2,221.00	$2,221.00
10/14/2013	PAYMENT	DESERT ROSE RV PARK LLC CHECK NUM: 5950	$-2,221.00	$4,442.00
08/22/2013	PAYMENT	DESERT ROSE RV PARK LLC CHECK NUM: 5913	$-2,573.35	$6,663.00
07/08/2013	BILL	DESERT ROSE R V PARK LLC	$8,884.87	$9,236.35
07/08/2013	INTEREST	Monthly Interest	$2.52	$351.48
07/01/2013	INTEREST	Monthly Interest	$2.52	$348.96
06/01/2013	INTEREST	Monthly Interest	$25.22	$346.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$321.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.10	$314.72
01/04/2013	PAYMENT	DESERT ROSE R V PARK LLC CHECK NUM: 5734	$-8,649.07	$302.62
01/02/2013	INTEREST	Monthly Interest	$0.52	$8,951.69
12/03/2012	INTEREST	Monthly Interest	$0.52	$8,951.17
11/01/2012	INTEREST	Monthly Interest	$0.52	$8,950.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$214.30	$8,950.13
10/01/2012	INTEREST	Monthly Interest	$0.52	$8,735.83
08/31/2012	INTEREST	Monthly Interest	$0.52	$8,735.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$85.72	$8,734.79
07/10/2012	BILL	DESERT ROSE R V PARK LLC	$8,572.07	$8,649.07
07/10/2012	INTEREST	Monthly Interest	$0.52	$77.00
07/02/2012	INTEREST	Monthly Interest	$0.52	$76.48
06/01/2012	INTEREST	Monthly Interest	$5.15	$75.96
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$70.81
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.47	$64.31
03/13/2012	PAYMENT	DESERT ROSE R V PARK LLC CHECK NUM: 5481	$-1,546.00	$61.84
03/13/2012	PAYMENT	DESERT ROSE R V PARK LLC CHECK NUM: 5474	$-1,546.00	$1,607.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.84	$3,153.84
12/27/2011	PAYMENT	DESERT ROSE R V PARK LLC CHECK NUM: 5435	$-5,179.57	$3,092.00
12/01/2011	INTEREST	Monthly Interest	$13.06	$8,271.57
11/01/2011	INTEREST	Monthly Interest	$13.06	$8,258.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$154.78	$8,245.45
10/03/2011	INTEREST	Monthly Interest	$13.06	$8,090.67
09/01/2011	INTEREST	Monthly Interest	$13.06	$8,077.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$61.98	$8,064.55
07/08/2011	BILL	DESERT ROSE R V PARK LLC	$6,187.56	$8,002.57
07/08/2011	INTEREST	Monthly Interest	$13.06	$1,815.01
07/05/2011	INTEREST	Monthly Interest	$13.06	$1,801.95
06/06/2011	INTEREST	Monthly Interest	$130.58	$1,788.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,658.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$78.35	$1,651.81
03/08/2011	PAYMENT	CHECK	$-1,441.00	$1,573.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.82	$3,014.46
01/11/2011	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 00-00 NUM: 5090	$-1,441.00	$2,939.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.64	$4,380.64
08/18/2010	PAYMENT	DESERT ROSE EV PARK CHECK BANK: 94-77 NUM: 4908	$-1,443.60	$4,323.00
07/08/2010	BILL	DESERT ROSE R V PARK LLC	$5,766.60	$5,766.60
03/08/2010	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 4753	$-1,900.00	$0.00
01/19/2010	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 4715	$-174.73	$1,900.00
01/19/2010	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 4716	$-1,900.00	$2,074.73
01/19/2010	AMENDMENT	Remove penalty - postmark	$-103.31	$3,974.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$103.31	$4,078.04
10/21/2009	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4632	$-1,900.00	$3,974.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$98.66	$5,874.73
09/24/2009	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4597	$-1,901.69	$5,776.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$76.07	$7,677.76
07/06/2009	BILL	DESERT ROSE R V PARK LLC	$7,601.69	$7,601.69
05/01/2009	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 4482	$-70.36	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$70.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$76.86
03/16/2009	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4455	$-1,759.00	$70.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.36	$1,829.36
01/15/2009	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4420	$-1,759.00	$1,759.00
10/15/2008	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4317	$-1,759.00	$3,518.00
08/22/2008	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4271	$-1,761.59	$5,277.00
07/15/2008	BILL	DESERT ROSE R V PARK LLC	$7,038.59	$7,038.59
03/06/2008	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4082	$-1,629.00	$0.00
12/21/2007	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4016	$-1,629.00	$1,629.00
09/24/2007	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3916	$-1,629.00	$3,258.00
08/16/2007	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3880	$-1,630.21	$4,887.00
07/12/2007	BILL	DESERT ROSE R V PARK LLC	$6,517.21	$6,517.21
03/02/2007	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 3744	$-1,508.00	$0.00
12/20/2006	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 3668	$-1,508.00	$1,508.00
09/29/2006	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3589	$-1,508.00	$3,016.00
08/25/2006	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 1322	$-1,510.45	$4,524.00
07/12/2006	BILL	DESERT ROSE R V PARK LLC	$6,034.45	$6,034.45
03/07/2006	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3369	$-1,396.00	$0.00
12/22/2005	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3303*	$-1,396.00	$1,396.00
12/20/2005	ADJUST	POSTED INCORRECTLY BANK: 94-77 NUM: 3303	$1,450.73	$2,792.00
12/20/2005	VOID	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 3303	$-1,450.73	$1,341.27
09/26/2005	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3220	$-1,396.00	$2,792.00
08/04/2005	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 3158	$-1,399.45	$4,188.00
07/15/2005	BILL	DESERT ROSE R V PARK LLC	$5,587.45	$5,587.45
08/01/2004	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2782	$-5,497.24	$0.00
07/08/2004	BILL	DESERT ROSE R V PARK LLC	$5,497.24	$5,497.24
12/26/2003	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 2579	$-2,692.00	$0.00
10/08/2003	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2478	$-1,346.00	$2,692.00
09/03/2003	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2445	$-5,313.05	$4,038.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$53.84	$9,351.05
08/18/2003	AMENDMENT	per assessor/inc # of mh	$-3,949.22	$9,297.21
08/08/2003	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 2419	$-1,000.00	$13,246.43
08/04/2003	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 2412	$-2,170.00	$14,246.43
08/01/2003	INTEREST	Monthly Interest	$45.18	$16,416.43
07/18/2003	BILL	DESERT ROSE R V PARK LLC	$9,333.24	$16,371.25
07/01/2003	INTEREST	Monthly Interest	$45.18	$7,038.01
06/17/2003	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2363	$-2,170.00	$6,992.83
06/02/2003	INTEREST	Monthly Interest	$620.48	$9,162.83
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$8,542.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$521.20	$8,537.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$316.54	$8,016.73
01/03/2003	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 2212	$-2,170.00	$7,700.19
12/03/2002	INTEREST	Monthly Interest	$4.90	$9,870.19
11/01/2002	INTEREST	Monthly Interest	$4.90	$9,865.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$217.06	$9,860.39
10/14/2002	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2130*	$-1,000.00	$9,643.33
10/02/2002	INTEREST	Monthly Interest	$10.49	$10,643.33
09/13/2002	PAYMENT	DESERT ROSE R V PARK LLC CHECK BANK: 94-77 NUM: 2101	$-1,000.00	$10,632.84
09/03/2002	INTEREST	Monthly Interest	$16.97	$11,632.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$86.85	$11,615.87
08/24/2002	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2078	$-2,170.00	$11,529.02
08/04/2002	INTEREST	Monthly Interest	$33.41	$13,699.02
07/12/2002	INTEREST	Monthly Interest	$33.41	$13,665.61
07/12/2002	BILL	DESERT ROSE R V PARK LLC	$8,681.24	$13,632.20
07/05/2002	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2021	$-1,000.00	$4,950.96
06/03/2002	INTEREST	Monthly Interest	$409.84	$5,950.96
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$295.09	$5,541.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$163.94	$5,246.03
11/29/2001	PAYMENT	TIBBALS, DON CHECK BANK: 94-7074 NUM: 3626	$-7,328.02	$5,082.09
11/01/2001	INTEREST	Monthly Interest	$35.17	$12,410.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$163.95	$12,374.94
10/01/2001	INTEREST	Monthly Interest	$35.17	$12,210.99
09/04/2001	INTEREST	Monthly Interest	$35.17	$12,175.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$65.59	$12,140.65
08/01/2001	INTEREST	Monthly Interest	$35.17	$12,075.06
07/27/2001	PAYMENT	DESERT ROSE R V PARK LLC CHECK BANK: 94-77 NUM: 546	$-1,000.00	$12,039.89
07/12/2001	BILL	DESERT ROSE R V PARK LLC	$6,557.81	$13,039.89
07/02/2001	INTEREST	Monthly Interest	$43.18	$6,482.08
07/02/2001	INTEREST	Monthly Interest	$43.18	$6,438.90
06/05/2001	INTEREST	Monthly Interest	$431.80	$6,395.72
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$5,963.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$362.72	$5,958.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$233.18	$5,596.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$129.55	$5,363.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$51.82	$5,233.47
07/17/2000	BILL	DESERT ROSE R V PARK LLC	$5,181.65	$5,181.65
10/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36276	$-481.02	$0.00
09/21/1999	PAYMENT	GOPHER CONST CHECK BANK: 94-77 NUM: 1353	$-167.03	$481.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.42	$648.05
07/17/1999	BILL	DESERT ROSE R V PARK LLC	$641.63	$641.63
01/14/1999	PAYMENT	DESERT ROSE R V PARK LLC CHECK	$-673.77	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.28	$673.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.51	$657.49
07/13/1998	BILL	DESERT ROSE R V PARK LLC	$650.98	$650.98
05/13/1998	PAYMENT	ESCROW ASSOCIATES CHECK	$-110.41	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$110.41
03/25/1998	PENALTY	Postage Costs	$1.00	$105.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.02	$104.41
11/18/1997	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK	$-100.39	$100.39
09/30/1997	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK	$-100.39	$200.78
08/20/1997	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK	$-100.63	$301.17
07/14/1997	BILL	TRIPP, DAVID M & VIRGINIA M	$401.80	$401.80
02/18/1997	PAYMENT	TRIPP, DAVID M & VIRGINIA M	$-100.20	$0.00
12/31/1996	PAYMENT	TRIPP, DAVID M & VIRGINIA M	$-100.20	$100.20
09/27/1996	PAYMENT	TRIPP, DAVID M & VIRGINIA M	$-100.20	$200.40
08/05/1996	PAYMENT	TRIPP, DAVID M & VIRGINIA M	$-100.43	$300.60
07/18/1996	BILL	TRIPP, DAVID M & VIRGINIA M	$401.03	$401.03