Tax Account 021-201-52

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Owners

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

Account Summary

Account ID	021-201-52
Account Type	Real Estate
Location	3295 HWY 50A FERNLEY
Balance	$290.00
Currently Due	$0.00

Account ID

021-201-52

Account Type

Real Estate

Location

3295 HWY 50A
FERNLEY

Balance

$290.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.22
Total	$1,161.22
Paid	$871.22
Balance	$290.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,161.22

Total

$1,161.22

Paid

$871.22

Balance

$290.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$291.22	$0.00	$291.22	$291.22	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Due	$290.00	$0.00	$290.00	$0.00	$290.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.68	$0.00	$1,161.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,149.28	$12.42	$1,161.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,155.41	$0.00	$1,155.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,153.72	$172.96	$1,326.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,152.02	$0.00	$1,152.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,151.31	$0.00	$1,151.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,150.31	$0.00	$1,150.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,144.85	$38.90	$1,183.75	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,149.19	$134.07	$1,283.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9478	$-290.00	$290.00
10/14/2024	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9408	$-290.00	$580.00
08/28/2024	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9368	$-291.22	$870.00
07/16/2024	BILL	DESERT ROSE R V PARK LLC	$1,161.22	$1,161.22
03/05/2024	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9228	$-290.00	$0.00
01/04/2024	PAYMENT	DESERT ROSE R V PARK LLC CHECK 9183	$-290.00	$290.00
09/12/2023	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9093	$-581.68	$580.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-11.67	$1,161.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.67	$1,173.35
07/17/2023	BILL	DESERT ROSE R V PARK LLC	$1,161.68	$1,161.68
04/20/2023	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8968	$-13.42	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.48	$12.42
03/13/2023	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8937	$-287.00	$11.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.46	$298.94
01/06/2023	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8897	$-287.00	$298.48
10/31/2022	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8843	$-287.00	$585.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.48	$872.48
08/25/2022	PAYMENT	DESERT ROSE RV CHECK 8802	$-287.28	$861.00
07/15/2022	BILL	DESERT ROSE R V PARK LLC	$1,148.28	$1,148.28
03/16/2022	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8674	$-288.79	$0.00
12/20/2021	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8629	$-288.79	$288.79
10/05/2021	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8568	$-288.79	$577.58
08/24/2021	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8522	$-289.04	$866.37
07/14/2021	BILL	DESERT ROSE R V PARK LLC	$1,155.41	$1,155.41
05/05/2021	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8425	$-1,326.68	$0.00
05/05/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$1,326.68
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,329.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,326.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$80.69	$1,325.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.88	$1,244.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.84	$1,193.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.55	$1,164.27
07/09/2020	BILL	DESERT ROSE R V PARK LLC	$1,152.72	$1,152.72
02/27/2020	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 8096	$-287.00	$0.00
01/02/2020	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 8031	$-287.00	$287.00
09/19/2019	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7946	$-287.00	$574.00
08/09/2019	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7890	$-291.02	$861.00
07/10/2019	BILL	DESERT ROSE R V PARK LLC	$1,152.02	$1,152.02
03/01/2019	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7745	$-287.00	$0.00
12/27/2018	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7682	$-287.00	$287.00
10/11/2018	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7623	$-287.00	$574.00
08/28/2018	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7572	$-290.31	$861.00
07/10/2018	BILL	DESERT ROSE R V PARK LLC	$1,151.31	$1,151.31
02/28/2018	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7430	$-287.00	$0.00
12/27/2017	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7369*	$-287.00	$287.00
10/04/2017	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7292	$-287.00	$574.00
08/16/2017	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7252	$-301.85	$861.00
08/16/2017	AMENDMENT	REMOVE AUGUST INTEREST	$-0.09	$1,162.85
08/01/2017	INTEREST	Monthly Interest	$0.09	$1,162.94
07/10/2017	BILL	DESERT ROSE R V PARK LLC	$1,150.31	$1,162.85
07/10/2017	INTEREST	Monthly Interest	$0.09	$12.54
07/03/2017	INTEREST	Monthly Interest	$0.09	$12.45
06/01/2017	INTEREST	Monthly Interest	$0.92	$12.36
04/07/2017	PAYMENT	DESERT ROSE R V PARK CHECK NUM: 7132	$-286.00	$11.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.44	$297.44
01/10/2017	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7072	$-300.89	$286.00
10/26/2016	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7001	$-298.23	$586.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.89	$885.12
09/08/2016	PAYMENT	DESERT ROSE R V PARK LLC CHECK NUM: 6958	$-408.63	$870.23
09/01/2016	INTEREST	Monthly Interest	$0.76	$1,278.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.47	$1,278.10
07/11/2016	BILL	DESERT ROSE R V PARK LLC	$1,144.85	$1,266.63
07/08/2016	INTEREST	Monthly Interest	$0.76	$121.78
07/01/2016	INTEREST	Monthly Interest	$0.76	$121.02
06/10/2016	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6862	$-574.00	$120.26
06/01/2016	INTEREST	Monthly Interest	$49.01	$694.26
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$645.25
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$643.56
04/04/2016	PENALTY	POSTAGE	$1.00	$640.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.29	$639.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.06	$603.96
10/23/2015	PAYMENT	DESERT ROSE PARK CHECK NUM: 6667	$-298.53	$588.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.90	$887.43
09/16/2015	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6620	$-288.19	$872.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.53	$1,160.72
07/07/2015	BILL	DESERT ROSE R V PARK LLC	$1,149.19	$1,149.19
03/04/2015	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6440	$-282.00	$0.00
12/12/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6383	$-282.00	$282.00
10/09/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6301	$-282.00	$564.00
08/25/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6250	$-286.27	$846.00
07/08/2014	BILL	DESERT ROSE R V PARK LLC	$1,132.27	$1,132.27
03/04/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6096	$-282.00	$0.00
01/09/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6044	$-282.00	$282.00
10/14/2013	PAYMENT	DESERT ROSE RV PARK LLC CHECK NUM: 5950	$-282.00	$564.00
08/22/2013	PAYMENT	DESERT ROSE RV PARK LLC CHECK NUM: 5913	$-443.38	$846.00
07/08/2013	BILL	DESERT ROSE R V PARK LLC	$1,130.32	$1,289.38
07/08/2013	INTEREST	Monthly Interest	$1.12	$159.06
07/01/2013	INTEREST	Monthly Interest	$1.12	$157.94
06/01/2013	INTEREST	Monthly Interest	$11.15	$156.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$145.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.35	$139.17
01/04/2013	PAYMENT	DESERT ROSE R V PARK LLC CHECK NUM: 5731	$-3,951.52	$133.82
01/02/2013	INTEREST	Monthly Interest	$17.39	$4,085.34
12/03/2012	INTEREST	Monthly Interest	$17.39	$4,067.95
11/01/2012	INTEREST	Monthly Interest	$17.39	$4,050.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.44	$4,033.17
10/01/2012	INTEREST	Monthly Interest	$17.39	$3,999.73
08/31/2012	INTEREST	Monthly Interest	$17.39	$3,982.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.43	$3,964.95
07/10/2012	BILL	DESERT ROSE R V PARK LLC	$1,334.77	$3,951.52
07/10/2012	INTEREST	Monthly Interest	$17.39	$2,616.75
07/02/2012	INTEREST	Monthly Interest	$17.39	$2,599.36
06/01/2012	INTEREST	Monthly Interest	$141.58	$2,581.97
05/03/2012	INTEREST	Monthly Interest	$3.59	$2,440.39
03/30/2012	INTEREST	Monthly Interest	$3.59	$2,436.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$115.91	$2,433.21
03/01/2012	INTEREST	Monthly Interest	$3.59	$2,317.30
01/31/2012	INTEREST	Monthly Interest	$3.59	$2,313.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.58	$2,310.12
01/03/2012	INTEREST	Monthly Interest	$3.59	$2,235.54
12/01/2011	INTEREST	Monthly Interest	$3.59	$2,231.95
11/01/2011	INTEREST	Monthly Interest	$3.59	$2,228.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.50	$2,224.77
10/03/2011	INTEREST	Monthly Interest	$3.59	$2,183.27
09/01/2011	INTEREST	Monthly Interest	$3.59	$2,179.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.68	$2,176.09
07/08/2011	BILL	DESERT ROSE R V PARK LLC	$1,655.92	$2,159.41
07/08/2011	INTEREST	Monthly Interest	$3.59	$503.49
07/05/2011	INTEREST	Monthly Interest	$3.59	$499.90
06/06/2011	INTEREST	Monthly Interest	$35.88	$496.31
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$460.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.53	$453.93
03/08/2011	PAYMENT	CHECK	$-396.00	$432.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.56	$828.40
01/11/2011	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 00-00 NUM: 5090	$-396.00	$807.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.84	$1,203.84
08/18/2010	PAYMENT	DESERT ROSE EV PARK CHECK BANK: 94-77 NUM: 4908	$-397.54	$1,188.00
07/08/2010	BILL	DESERT ROSE R V PARK LLC	$1,585.54	$1,585.54
03/08/2010	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 4753	$-384.00	$0.00
01/19/2010	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 4715	$-35.37	$384.00
01/19/2010	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 4716	$-384.00	$419.37
01/19/2010	AMENDMENT	Remove penalty - postmark	$-20.88	$803.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.88	$824.25
10/21/2009	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4632	$-384.00	$803.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.94	$1,187.37
09/24/2009	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4597	$-385.80	$1,167.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.43	$1,553.23
07/06/2009	BILL	DESERT ROSE R V PARK LLC	$1,537.80	$1,537.80
05/01/2009	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 4482	$-14.20	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$14.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$20.70
03/16/2009	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4455	$-355.00	$14.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.20	$369.20
01/15/2009	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4420	$-355.00	$355.00
10/15/2008	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4317	$-355.00	$710.00
08/22/2008	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4271	$-358.89	$1,065.00
07/15/2008	BILL	DESERT ROSE R V PARK LLC	$1,423.89	$1,423.89
03/06/2008	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4082	$-329.00	$0.00
12/21/2007	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 4016	$-329.00	$329.00
09/24/2007	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3916	$-329.00	$658.00
08/16/2007	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3880	$-331.40	$987.00
07/12/2007	BILL	DESERT ROSE R V PARK LLC	$1,318.40	$1,318.40
03/02/2007	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 3744	$-305.00	$0.00
12/20/2006	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 3668	$-305.00	$305.00
09/29/2006	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3589	$-305.00	$610.00
08/25/2006	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 1322	$-305.73	$915.00
07/12/2006	BILL	DESERT ROSE R V PARK LLC	$1,220.73	$1,220.73
03/07/2006	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3369	$-282.00	$0.00
12/22/2005	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3303*	$-282.00	$282.00
12/20/2005	ADJUST	POSTED INCORRECTLY BANK: 94-77 NUM: 3303	$282.00	$564.00
12/20/2005	VOID	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 3303	$-282.00	$282.00
09/26/2005	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 3220	$-282.00	$564.00
08/04/2005	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 3158	$-284.31	$846.00
07/15/2005	BILL	DESERT ROSE R V PARK LLC	$1,130.31	$1,130.31
08/01/2004	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2782	$-1,076.05	$0.00
07/08/2004	BILL	DESERT ROSE R V PARK LLC	$1,076.05	$1,076.05
02/18/2004	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 2622	$-265.36	$0.00
12/26/2003	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2584	$-265.36	$265.36
10/08/2003	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2478	$-265.36	$530.72
08/08/2003	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 2419	$-291.09	$796.08
08/01/2003	INTEREST	Monthly Interest	$0.18	$1,087.17
07/18/2003	BILL	DESERT ROSE R V PARK LLC	$1,061.45	$1,086.99
07/01/2003	INTEREST	Monthly Interest	$0.18	$25.54
06/17/2003	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2363	$-161.00	$25.36
06/02/2003	INTEREST	Monthly Interest	$13.42	$186.36
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$172.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.44	$167.44
01/03/2003	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 2212	$-161.00	$161.00
10/14/2002	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2130*	$-161.00	$322.00
08/24/2002	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2078	$-162.01	$483.00
07/12/2002	BILL	DESERT ROSE R V PARK LLC	$645.01	$645.01
07/05/2002	PAYMENT	DESERT ROSE RV PARK LLC CHECK BANK: 94-77 NUM: 2021	$-371.78	$0.00
06/03/2002	INTEREST	Monthly Interest	$26.50	$371.78
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$345.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.90	$340.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.36	$324.38
11/29/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3625	$-1,152.54	$318.02
11/01/2001	INTEREST	Monthly Interest	$5.24	$1,470.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.91	$1,465.32
10/01/2001	INTEREST	Monthly Interest	$5.24	$1,449.41
09/04/2001	INTEREST	Monthly Interest	$5.24	$1,444.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.37	$1,438.93
08/01/2001	INTEREST	Monthly Interest	$5.24	$1,432.56
07/12/2001	BILL	DESERT ROSE R V PARK LLC	$636.29	$1,427.32
07/02/2001	INTEREST	Monthly Interest	$5.24	$791.03
07/02/2001	INTEREST	Monthly Interest	$5.24	$785.79
06/05/2001	INTEREST	Monthly Interest	$52.40	$780.55
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$728.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.02	$723.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.30	$679.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.73	$650.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.30	$635.10
07/17/2000	BILL	DESERT ROSE R V PARK LLC	$628.80	$628.80