Tax Account 029-281-01

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Owners

LAUBOROUGH, ALAN DALE ET AL
913 SAGUARO ST
DAYTON, NV 89403-0000

LAUBOROUGH, JUDITH SINES

Account Summary

Account ID	029-281-01
Account Type	Real Estate
Location	913 SAGUARO ST MARK TWAIN
Balance	$974.00
Currently Due	$0.00

Account ID

029-281-01

Account Type

Real Estate

Location

913 SAGUARO ST
MARK TWAIN

Balance

$974.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,899.57
Total	$3,899.57
Paid	$2,925.57
Balance	$974.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,899.57

Total

$3,899.57

Paid

$2,925.57

Balance

$974.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$977.57	$0.00	$977.57	$977.57	$0.00
2	10/07/2024	10/17/2024	Paid	$974.00	$0.00	$974.00	$974.00	$0.00
3	01/06/2025	01/16/2025	Paid	$974.00	$0.00	$974.00	$974.00	$0.00
4	03/03/2025	03/13/2025	Due	$974.00	$0.00	$974.00	$0.00	$974.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,786.05	$0.00	$3,786.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,345.21	$0.00	$3,345.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,917.74	$0.00	$2,917.74	$0.00	$0.00	3.2115	8.4
2020/2021 REAL ESTATE TAXES	$2,830.44	$0.00	$2,830.44	$0.00	$0.00	3.2094	8.4
2019/2020 REAL ESTATE TAXES	$2,748.04	$0.00	$2,748.04	$0.00	$0.00	3.2077	8.4
2018/2019 REAL ESTATE TAXES	$2,669.24	$0.00	$2,669.24	$0.00	$0.00	3.2042	8.4
2017/2018 SECURED TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$90.79	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
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
01/03/2025	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 168634866	$-974.00	$974.00
10/02/2024	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 163492577	$-974.00	$1,948.00
08/02/2024	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 160321795	$-977.57	$2,922.00
07/16/2024	BILL	LAUBOROUGH, ALAN DALE ET AL	$3,899.57	$3,899.57
03/04/2024	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 152120930	$-946.00	$0.00
01/03/2024	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 148764879	$-946.00	$946.00
10/02/2023	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 143302569	$-946.00	$1,892.00
08/02/2023	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 140294562	$-948.05	$2,838.00
07/17/2023	BILL	LAUBOROUGH, ALAN DALE ET AL	$3,786.05	$3,786.05
03/02/2023	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 130553305	$-836.00	$0.00
01/04/2023	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 127087688	$-836.00	$836.00
10/05/2022	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 121989968	$-836.00	$1,672.00
08/08/2022	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 118656167	$-837.21	$2,508.00
07/15/2022	BILL	LAUBOROUGH, ALAN DALE ET AL	$3,345.21	$3,345.21
03/02/2022	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 110040658	$-466.78	$0.00
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 101171065 ORIG: PNP ORIG: SYS ORIG: SYS	$-702.00	$466.78
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 98093774 ORIG: PNP ORIG: SYS ORIG: SYS ORIG: SYS	$-812.08	$1,168.78
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 89522518 ORIG: PNP ORIG: SYS ORIG: SYS	$-787.00	$1,980.86
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 86688239 ORIG: PNP ORIG: SYS ORIG: SYS	$-787.00	$2,767.86
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 82092626 ORIG: CREDIT ORIG: SYS ORIG: SYS	$-787.00	$3,554.86
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 79044193 ORIG: CREDIT ORIG: SYS ORIG: SYS	$-791.44	$4,341.86
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 72113868 ORIG: CREDIT ORIG: SYS ORIG: SYS	$-764.00	$5,133.30
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 69072617 ORIG: CREDIT ORIG: SYS ORIG: SYS	$-764.00	$5,897.30
10/14/2021	AMENDMENT	COMM APPROVED REFUND 20-21 TAXES SIZE ERROR	$-322.00	$6,661.30
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 69072617 ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 611561. REASON: BILL AMENDMENT	$764.00	$6,983.30
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 72113868 ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 611562. REASON: BILL AMENDMENT	$764.00	$6,219.30
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 79044193 ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 611563. REASON: BILL AMENDMENT	$791.44	$5,455.30
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 82092626 ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 611564. REASON: BILL AMENDMENT	$787.00	$4,663.86
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH SYS PNP - 86688239 ORIG: PNP ORIG: SYS VOIDED PAYMENT: 611565. REASON: BILL AMENDMENT	$787.00	$3,876.86
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH SYS PNP - 89522518 ORIG: PNP ORIG: SYS VOIDED PAYMENT: 611566. REASON: BILL AMENDMENT	$787.00	$3,089.86
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH SYS PNP - 98093774 ORIG: PNP ORIG: SYS ORIG: SYS VOIDED PAYMENT: 611567. REASON: BILL AMENDMENT	$812.08	$2,302.86
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH SYS PNP - 101171065 ORIG: PNP ORIG: SYS VOIDED PAYMENT: 611568. REASON: BILL AMENDMENT	$702.00	$1,490.78
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 101171065 ORIG: PNP ORIG: SYS	$-702.00	$788.78
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 98093774 ORIG: PNP ORIG: SYS ORIG: SYS	$-812.08	$1,490.78
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 89522518 ORIG: PNP ORIG: SYS	$-787.00	$2,302.86
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 86688239 ORIG: PNP ORIG: SYS	$-787.00	$3,089.86
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 82092626 ORIG: CREDIT ORIG: SYS	$-787.00	$3,876.86
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 79044193 ORIG: CREDIT ORIG: SYS	$-791.44	$4,663.86
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 72113868 ORIG: CREDIT ORIG: SYS	$-764.00	$5,455.30
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 69072617 ORIG: CREDIT ORIG: SYS	$-764.00	$6,219.30
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 64830400 ORIG: CREDIT ORIG: SYS	$-764.00	$6,983.30
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 62163524 ORIG: CREDIT ORIG: SYS	$-768.64	$7,747.30
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 55329958 ORIG: CREDIT ORIG: SYS	$-742.00	$8,515.94
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 52809529 ORIG: CREDIT ORIG: SYS	$-742.00	$9,257.94
10/14/2021	AMENDMENT	COMM APPROVED REFUND 2019-20 TAXES SIZE ERROR	$-312.60	$9,999.94
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 52809529 ORIG: CREDIT VOIDED PAYMENT: 611533. REASON: BILL AMENDMENT	$742.00	$10,312.54
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 55329958 ORIG: CREDIT VOIDED PAYMENT: 611534. REASON: BILL AMENDMENT	$742.00	$9,570.54
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 62163524 ORIG: CREDIT VOIDED PAYMENT: 611535. REASON: BILL AMENDMENT	$768.64	$8,828.54
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 64830400 ORIG: CREDIT VOIDED PAYMENT: 611536. REASON: BILL AMENDMENT	$764.00	$8,059.90
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 69072617 ORIG: CREDIT VOIDED PAYMENT: 611537. REASON: BILL AMENDMENT	$764.00	$7,295.90
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 72113868 ORIG: CREDIT VOIDED PAYMENT: 611538. REASON: BILL AMENDMENT	$764.00	$6,531.90
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 79044193 ORIG: CREDIT VOIDED PAYMENT: 611539. REASON: BILL AMENDMENT	$791.44	$5,767.90
10/14/2021	ADJUST	ALAN LAUBOROUGH SYS 82092626 ORIG: CREDIT VOIDED PAYMENT: 611540. REASON: BILL AMENDMENT	$787.00	$4,976.46
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH SYS PNP - 86688239 ORIG: PNP VOIDED PAYMENT: 611541. REASON: BILL AMENDMENT	$787.00	$4,189.46
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH SYS PNP - 89522518 ORIG: PNP VOIDED PAYMENT: 611542. REASON: BILL AMENDMENT	$787.00	$3,402.46
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH SYS PNP - 98093774 ORIG: PNP ORIG: SYS VOIDED PAYMENT: 611543. REASON: BILL AMENDMENT	$812.08	$2,615.46
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH SYS PNP - 101171065 ORIG: PNP VOIDED PAYMENT: 611544. REASON: BILL AMENDMENT	$702.00	$1,803.38
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 101171065 ORIG: PNP	$-702.00	$1,101.38
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 98093774 ORIG: PNP ORIG: SYS	$-812.08	$1,803.38
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 89522518 ORIG: PNP	$-787.00	$2,615.46
10/14/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 86688239 ORIG: PNP	$-787.00	$3,402.46
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 82092626 ORIG: CREDIT	$-787.00	$4,189.46
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 79044193 ORIG: CREDIT	$-791.44	$4,976.46
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 72113868 ORIG: CREDIT	$-764.00	$5,767.90
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 69072617 ORIG: CREDIT	$-764.00	$6,531.90
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 64830400 ORIG: CREDIT	$-764.00	$7,295.90
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 62163524 ORIG: CREDIT	$-768.64	$8,059.90
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 55329958 ORIG: CREDIT	$-742.00	$8,828.54
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 52809529 ORIG: CREDIT	$-742.00	$9,570.54
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 49163772 ORIG: CREDIT	$-742.00	$10,312.54
10/14/2021	PAYMENT	ALAN LAUBOROUGH SYS 46883056 ORIG: CREDIT	$-745.52	$11,054.54
10/14/2021	AMENDMENT	COMM APPROVED REFUND 2018-19 TAXES SIZE ERROR	$-302.28	$11,800.06
10/14/2021	ADJUST	ALAN LAUBOROUGH CREDIT 46883056 VOIDED PAYMENT: 213671. REASON: BILL AMENDMENT	$745.52	$12,102.34
10/14/2021	ADJUST	ALAN LAUBOROUGH CREDIT 49163772 VOIDED PAYMENT: 255793. REASON: BILL AMENDMENT	$742.00	$11,356.82
10/14/2021	ADJUST	ALAN LAUBOROUGH CREDIT 52809529 VOIDED PAYMENT: 276165. REASON: BILL AMENDMENT	$742.00	$10,614.82
10/14/2021	ADJUST	ALAN LAUBOROUGH CREDIT 55329958 VOIDED PAYMENT: 297397. REASON: BILL AMENDMENT	$742.00	$9,872.82
10/14/2021	ADJUST	ALAN LAUBOROUGH CREDIT 62163524 VOIDED PAYMENT: 310729. REASON: BILL AMENDMENT	$768.64	$9,130.82
10/14/2021	ADJUST	ALAN LAUBOROUGH CREDIT 64830400 VOIDED PAYMENT: 342687. REASON: BILL AMENDMENT	$764.00	$8,362.18
10/14/2021	ADJUST	ALAN LAUBOROUGH CREDIT 69072617 VOIDED PAYMENT: 374091. REASON: BILL AMENDMENT	$764.00	$7,598.18
10/14/2021	ADJUST	ALAN LAUBOROUGH CREDIT 72113868 VOIDED PAYMENT: 393924. REASON: BILL AMENDMENT	$764.00	$6,834.18
10/14/2021	ADJUST	ALAN LAUBOROUGH CREDIT 79044193 VOIDED PAYMENT: 404186. REASON: BILL AMENDMENT	$791.44	$6,070.18
10/14/2021	ADJUST	ALAN LAUBOROUGH CREDIT 82092626 VOIDED PAYMENT: 469064. REASON: BILL AMENDMENT	$787.00	$5,278.74
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH PNP PNP - 86688239 VOIDED PAYMENT: 492500. REASON: BILL AMENDMENT	$787.00	$4,491.74
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH PNP PNP - 89522518 VOIDED PAYMENT: 500049. REASON: BILL AMENDMENT	$787.00	$3,704.74
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH SYS PNP - 98093774 ORIG: PNP VOIDED PAYMENT: 573367. REASON: BILL AMENDMENT	$812.08	$2,917.74
10/14/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH PNP PNP - 101171065 VOIDED PAYMENT: 607072. REASON: BILL AMENDMENT	$702.00	$2,105.66
10/04/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 101171065	$-702.00	$1,403.66
09/15/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH SYS PNP - 98093774 ORIG: PNP	$-812.08	$2,105.66
09/15/2021	AMENDMENT	BOCC AMEND SQ FT 10/07/21	$-330.10	$2,917.74
09/15/2021	ADJUST	ALAN DALE ET AL LAUBOROUGH PNP PNP - 98093774 VOIDED PAYMENT: 518809. REASON: BILL AMENDMENT	$812.08	$3,247.84
08/03/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 98093774	$-812.08	$2,435.76
07/14/2021	BILL	LAUBOROUGH, ALAN DALE ET AL	$3,247.84	$3,247.84
02/26/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 89522518	$-787.00	$0.00
01/05/2021	PAYMENT	ALAN DALE ET AL LAUBOROUGH PNP PNP - 86688239	$-787.00	$787.00
10/05/2020	PAYMENT	ALAN LAUBOROUGH CORK: D BANK: PNP INTERNET NUM: 82092626	$-787.00	$1,574.00
08/04/2020	PAYMENT	ALAN LAUBOROUGH CORK: D BANK: PNP INTERNET NUM: 79044193	$-791.44	$2,361.00
07/09/2020	BILL	LAUBOROUGH, ALAN DALE ET AL	$3,152.44	$3,152.44
03/03/2020	PAYMENT	ALAN LAUBOROUGH CORK: D BANK: PNP INTERNET NUM: 72113868	$-764.00	$0.00
01/03/2020	PAYMENT	ALAN LAUBOROUGH CORK: D BANK: PNP INTERNET NUM: 69072617	$-764.00	$764.00
10/02/2019	PAYMENT	ALAN LAUBOROUGH CORK: D BANK: PNP INTERNET NUM: 64830400	$-764.00	$1,528.00
08/02/2019	PAYMENT	ALAN LAUBOROUGH CORK: D BANK: PNP INTERNET NUM: 62163524	$-768.64	$2,292.00
07/10/2019	BILL	LAUBOROUGH, ALAN DALE ET AL	$3,060.64	$3,060.64
03/04/2019	PAYMENT	ALAN LAUBOROUGH CORK: D BANK: PNP INTERNET NUM: 55329958	$-742.00	$0.00
01/03/2019	PAYMENT	ALAN LAUBOROUGH CORK: D BANK: PNP INTERNET NUM: 52809529	$-742.00	$742.00
10/02/2018	PAYMENT	ALAN LAUBOROUGH CORK: D BANK: PNP INTERNET NUM: 49163772	$-742.00	$1,484.00
08/02/2018	PAYMENT	ALAN LAUBOROUGH CORK: D BANK: PNP INTERNET NUM: 46883056	$-745.52	$2,226.00
07/10/2018	BILL	LAUBOROUGH, ALAN DALE ET AL	$2,971.52	$2,971.52
07/27/2017	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 954	$-93.10	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$93.10	$93.10
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/31/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 32	$-87.57	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.37	$87.57
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
01/19/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 21	$-83.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 19	$-41.00	$82.00
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-44.81	$123.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$167.81	$167.81
03/11/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 3	$-91.00	$0.00
01/15/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 1	$-91.00	$91.00
10/15/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308	$-91.00	$182.00
09/16/2009	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11298	$-1.46	$273.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$274.46
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11280	$-295.87	$274.40
08/03/2009	INTEREST	Monthly Interest	$1.40	$570.27
07/06/2009	BILL	RIVERPARK DUNES LLC	$365.81	$568.87
07/01/2009	INTEREST	Monthly Interest	$1.40	$203.06
07/01/2009	INTEREST	Monthly Interest	$1.40	$201.66
06/01/2009	INTEREST	Monthly Interest	$14.00	$200.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$186.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.40	$179.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$171.36
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-170.74	$168.00
07/15/2008	BILL	RIVERPARK DUNES LLC	$338.74	$338.74
08/22/2007	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11140	$-313.69	$0.00
07/12/2007	BILL	RIVERPARK DUNES LLC	$313.69	$313.69
03/12/2007	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098	$-123.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.06	$123.42
11/01/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085	$-59.00	$120.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
08/22/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071	$-61.94	$177.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$238.94	$238.94
04/28/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052	$-254.55	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$254.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$259.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.49	$254.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.98	$239.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$229.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$223.52
07/15/2005	BILL	RIVERPARK DUNES LLC	$221.27	$221.27