Tax Account 029-312-08

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Owners

WOODWORTH, SCOTT S & LESLIE W
525 STONEHAVEN CT
DAYTON, NV 89403-0000

WOODWORTH, LESLIE W

Account Summary

Account ID	029-312-08
Account Type	Real Estate
Location	525 STONEHAVEN CT DAYTON VALLEY
Balance	$3,572.58
Currently Due	$893.58

Account ID

029-312-08

Account Type

Real Estate

Location

525 STONEHAVEN CT
DAYTON VALLEY

Balance

$3,572.58

Currently Due

$893.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,572.58
Total	$3,572.58
Paid	$0.00
Balance	$3,572.58
Due	$893.58
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,572.58

Total

$3,572.58

Paid

$0.00

Balance

$3,572.58

Due

$893.58

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$893.58	$0.00	$893.58	$0.00	$893.58
2	10/07/2024	10/17/2024	Due	$893.00	$0.00	$893.00	$0.00	$1,786.58
3	01/06/2025	01/16/2025	Due	$893.00	$0.00	$893.00	$0.00	$2,679.58
4	03/03/2025	03/13/2025	Due	$893.00	$0.00	$893.00	$0.00	$3,572.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,477.27	$520.32	$3,997.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,012.18	$451.84	$3,991.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,928.51	$438.70	$4,171.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,838.52	$99.49	$2,938.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,755.87	$146.41	$2,902.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,675.64	$26.72	$2,702.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,597.73	$131.98	$2,729.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,531.95	$654.38	$3,186.33	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$2,526.81	$612.44	$3,139.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WOODWORTH, SCOTT S & LESLIE W	$3,572.58	$3,572.58
05/17/2024	PAYMENT	SCOTT S LESLIE W WOODWORTH PNP PNP - 156268470	$-12,160.15	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$49.47	$12,160.15
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$12,110.68
04/01/2024	INTEREST	INTEREST FOR 04/2024	$49.47	$12,101.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$242.80	$12,052.52
03/01/2024	INTEREST	INTEREST FOR 03/2024	$49.47	$11,809.72
02/01/2024	INTEREST	INTEREST FOR 02/2024	$49.47	$11,760.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.09	$11,710.78
01/02/2024	INTEREST	INTEREST FOR 01/2024	$49.47	$11,554.69
12/01/2023	INTEREST	INTEREST FOR 12/2023	$49.47	$11,505.22
11/01/2023	INTEREST	INTEREST FOR 11/2023	$49.47	$11,455.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.73	$11,406.28
10/02/2023	INTEREST	INTEREST FOR 10/2023	$49.47	$11,319.55
09/05/2023	INTEREST	INTEREST FOR 09/2023	$49.47	$11,270.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.70	$11,220.61
07/17/2023	BILL	WOODWORTH, SCOTT S & LESLIE W	$3,468.58	$11,185.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.10	$7,717.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$49.47	$7,692.23
07/03/2023	INTEREST	INTEREST FOR 07/2023	$24.37	$7,642.76
06/05/2023	INTEREST	INTEREST FOR 06/2023	$251.01	$7,618.39
06/01/2023	INTEREST	INTEREST FOR 06/2023	$24.37	$7,367.38
05/01/2023	INTEREST	INTEREST FOR 05/2023	$24.37	$7,343.01
04/03/2023	INTEREST	INTEREST FOR 04/2023	$24.37	$7,318.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$210.85	$7,294.27
03/03/2023	INTEREST	INTEREST FOR 03/2023	$24.37	$7,083.42
02/01/2023	INTEREST	INTEREST FOR 02/2023	$24.37	$7,059.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.55	$7,034.68
01/04/2023	INTEREST	INTEREST FOR 01/2023	$24.37	$6,899.13
12/05/2022	INTEREST	INTEREST FOR 12/2022	$24.37	$6,874.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$24.37	$6,850.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.31	$6,826.02
10/04/2022	INTEREST	INTEREST FOR 10/2022	$24.37	$6,750.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$24.37	$6,726.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.13	$6,701.97
07/15/2022	BILL	WOODWORTH, SCOTT S & LESLIE W	$3,012.18	$6,671.84
07/08/2022	INTEREST	INTEREST FOR 07/2022	$24.37	$3,659.66
07/01/2022	INTEREST	INTEREST FOR 07/2022	$24.37	$3,635.29
06/06/2022	INTEREST	INTEREST FOR 06/2022	$243.71	$3,610.92
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,367.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,364.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$204.72	$3,363.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.25	$3,158.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$131.61	$3,129.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.12	$2,997.63
07/14/2021	BILL	WOODWORTH, SCOTT S & LESLIE W	$2,924.51	$2,924.51
12/10/2020	PAYMENT	SCOTT WOODWORTH CHECK BANK: PNP INTERNET NUM: 85513181	$-2,997.86	$0.00
12/01/2020	INTEREST	Monthly Interest	$0.42	$2,997.86
11/09/2020	INTEREST	Monthly Interest	$0.42	$2,997.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$71.03	$2,997.02
10/05/2020	INTEREST	Monthly Interest	$0.42	$2,925.99
09/01/2020	INTEREST	Monthly Interest	$0.42	$2,925.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.46	$2,925.15
08/03/2020	INTEREST	Monthly Interest	$0.42	$2,896.69
07/09/2020	BILL	WOODWORTH, SCOTT S & LESLIE W	$2,838.52	$2,896.27
07/01/2020	INTEREST	Monthly Interest	$0.42	$57.75
06/01/2020	PAYMENT	WOODWORTH, LESLIE CHECK NUM: 0000005184	$-719.52	$57.33
06/01/2020	INTEREST	Monthly Interest	$57.33	$776.85
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$719.52
03/19/2020	PENALTY	POSTAGE	$1.00	$716.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.52	$715.52
02/21/2020	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 020022018066981	$-715.52	$688.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.52	$1,403.52
12/05/2019	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 019120518074207	$-27.52	$1,376.00
10/18/2019	PAYMENT	WOODWORTH, LESLIE CHECK NUM: 0000005163	$-688.00	$1,403.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.52	$2,091.52
08/27/2019	PAYMENT	WOODWORTH, LESLIE CHECK NUM: 0000005151	$-691.87	$2,064.00
07/10/2019	BILL	WOODWORTH, SCOTT S & LESLIE W	$2,755.87	$2,755.87
02/22/2019	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 019022118059787	$-668.00	$0.00
01/07/2019	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 019010518080256	$-694.72	$668.00
10/30/2018	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 018102718054084	$-668.00	$1,362.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.72	$2,030.72
08/23/2018	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 018082318038821	$-671.64	$2,004.00
07/10/2018	BILL	WOODWORTH, SCOTT S & LESLIE W	$2,675.64	$2,675.64
04/20/2018	PAYMENT	WOODWORTH, LESLIE W CHECK NUM: 5102	$-1,395.53	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,395.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.90	$1,388.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.96	$1,323.96
11/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010644	$-500.00	$1,298.00
10/24/2017	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 017102118061408	$-205.66	$1,798.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.56	$2,003.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.89	$1,970.10
08/08/2017	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 017080518076505	$-4,047.07	$1,969.21
08/01/2017	INTEREST	Monthly Interest	$22.21	$6,016.28
07/10/2017	BILL	WOODWORTH, SCOTT S & LESLIE W	$2,597.73	$5,994.07
07/10/2017	INTEREST	Monthly Interest	$22.21	$3,396.34
07/03/2017	INTEREST	Monthly Interest	$22.21	$3,374.13
06/01/2017	INTEREST	Monthly Interest	$212.11	$3,351.92
05/01/2017	INTEREST	Monthly Interest	$1.11	$3,139.81
04/03/2017	INTEREST	Monthly Interest	$1.11	$3,138.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$177.24	$3,137.59
03/01/2017	INTEREST	Monthly Interest	$1.11	$2,960.35
02/02/2017	INTEREST	Monthly Interest	$1.11	$2,959.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$114.00	$2,958.13
01/03/2017	INTEREST	Monthly Interest	$1.11	$2,844.13
12/01/2016	INTEREST	Monthly Interest	$1.11	$2,843.02
11/01/2016	INTEREST	Monthly Interest	$1.11	$2,841.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$63.40	$2,840.80
10/03/2016	INTEREST	Monthly Interest	$1.11	$2,777.40
09/01/2016	INTEREST	Monthly Interest	$1.11	$2,776.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.44	$2,775.18
07/11/2016	BILL	WOODWORTH, SCOTT S & LESLIE W	$2,531.95	$2,749.74
07/08/2016	INTEREST	Monthly Interest	$1.11	$217.79
07/01/2016	INTEREST	Monthly Interest	$1.11	$216.68
06/16/2016	PAYMENT	WOODWORTH, SCOTT S & LESLIE W CHECK NUM: 1163	$-2,907.03	$215.57
06/01/2016	INTEREST	Monthly Interest	$210.57	$3,122.60
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,912.03
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,910.34
04/04/2016	PENALTY	POSTAGE	$1.00	$2,907.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$176.88	$2,906.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$113.75	$2,729.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.24	$2,615.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.35	$2,552.16
07/07/2015	BILL	WOODWORTH, SCOTT S & LESLIE W	$2,526.81	$2,526.81
05/19/2015	PAYMENT	WOODWORTH, LESLIE W CHECK NUM: 1074	$-1,335.11	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,335.11
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,332.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.63	$1,331.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.70	$1,257.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$1,227.13
08/26/2014	PAYMENT	LESLIE WOODWORTH CHECK NUM: 1030	$-1,226.00	$1,227.09
07/08/2014	BILL	WOODWORTH, SCOTT S & LESLIE W	$2,453.09	$2,453.09
06/10/2014	PAYMENT	WOODWORTH, LESLIE L CHECK NUM: 1024	$-2,274.48	$0.00
06/02/2014	INTEREST	Monthly Interest	$154.07	$2,274.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,120.41
03/26/2014	PENALTY	POSTAGE	$1.00	$2,116.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$129.42	$2,115.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$75.23	$1,986.24
12/17/2013	PAYMENT	WOODWORTH, LESLIE W CHECK NUM: 290460048	$-554.00	$1,911.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$59.58	$2,465.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.86	$2,405.43
07/08/2013	BILL	WOODWORTH, SCOTT S & LESLIE W	$2,381.57	$2,381.57
01/17/2013	PAYMENT	WOODWORTH, LESLIE CHECK NUM: 5003	$-554.00	$0.00
12/18/2012	PAYMENT	WESTERN TITLE CHECK NUM: 28290	$-554.00	$554.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-554.00	$1,108.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-556.54	$1,662.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$2,218.54	$2,218.54
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-566.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-566.00	$566.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-566.00	$1,132.00
08/11/2011	PAYMENT	CHECK	$-567.51	$1,698.00
07/08/2011	BILL	LL REO LLC	$2,265.51	$2,265.51
01/31/2011	PAYMENT	KEYBANK OFFICIAL CHECK CHECK NUM: 24297256	$-14,377.92	$0.00
01/27/2011	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$14,377.92
01/27/2011	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$14,377.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$137.50	$14,377.92
01/04/2011	INTEREST	Monthly Interest	$67.58	$14,240.42
12/01/2010	INTEREST	Monthly Interest	$67.58	$14,172.84
11/01/2010	INTEREST	Monthly Interest	$67.58	$14,105.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$76.43	$14,037.68
10/01/2010	INTEREST	Monthly Interest	$67.58	$13,961.25
09/01/2010	INTEREST	Monthly Interest	$67.58	$13,893.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.62	$13,826.09
08/24/2010	INTEREST	Monthly Interest	$67.58	$13,795.47
07/08/2010	BILL	LEGADO HOMES LLC	$3,054.61	$13,727.89
07/02/2010	INTEREST	Monthly Interest	$67.58	$10,673.28
07/02/2010	INTEREST	Monthly Interest	$67.58	$10,605.70
06/01/2010	INTEREST	Monthly Interest	$331.42	$10,538.12
05/03/2010	INTEREST	Monthly Interest	$38.26	$10,206.70
03/31/2010	INTEREST	Monthly Interest	$38.26	$10,168.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$246.26	$10,130.18
03/01/2010	INTEREST	Monthly Interest	$38.26	$9,883.92
02/01/2010	INTEREST	Monthly Interest	$38.26	$9,845.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$158.34	$9,807.40
01/04/2010	INTEREST	Monthly Interest	$38.26	$9,649.06
12/01/2009	INTEREST	Monthly Interest	$38.26	$9,610.80
11/03/2009	INTEREST	Monthly Interest	$38.26	$9,572.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$88.00	$9,534.28
10/05/2009	INTEREST	Monthly Interest	$38.26	$9,446.28
09/01/2009	INTEREST	Monthly Interest	$38.26	$9,408.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.24	$9,369.76
08/03/2009	INTEREST	Monthly Interest	$38.26	$9,334.52
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,517.94	$9,296.26
07/01/2009	INTEREST	Monthly Interest	$38.26	$5,778.32
07/01/2009	INTEREST	Monthly Interest	$38.26	$5,740.06
06/01/2009	INTEREST	Monthly Interest	$299.15	$5,701.80
05/01/2009	INTEREST	Monthly Interest	$9.28	$5,402.65
04/01/2009	INTEREST	Monthly Interest	$9.28	$5,393.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$243.50	$5,384.09
03/02/2009	INTEREST	Monthly Interest	$9.28	$5,140.59
02/03/2009	INTEREST	Monthly Interest	$9.28	$5,131.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$156.57	$5,122.03
01/05/2009	INTEREST	Monthly Interest	$9.28	$4,965.46
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$4,956.18
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$4,956.18
12/01/2008	INTEREST	Monthly Interest	$9.28	$4,956.18
11/03/2008	INTEREST	Monthly Interest	$9.28	$4,946.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$87.03	$4,937.62
10/01/2008	INTEREST	Monthly Interest	$9.28	$4,850.59
09/02/2008	INTEREST	Monthly Interest	$9.28	$4,841.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.86	$4,832.03
08/04/2008	INTEREST	Monthly Interest	$9.28	$4,797.17
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,478.52	$4,787.89
07/01/2008	INTEREST	Monthly Interest	$9.28	$1,309.37
07/01/2008	INTEREST	Monthly Interest	$9.28	$1,300.09
06/02/2008	INTEREST	Monthly Interest	$92.83	$1,290.81
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,197.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.70	$1,191.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.28	$1,136.28
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-557.00	$1,114.00
10/12/2007	AMENDMENT	postmark	$-22.28	$1,671.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.28	$1,693.28
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-558.14	$1,671.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,229.14	$2,229.14
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-195.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05