Tax Account 029-611-29

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Owners

SHUPE, KATIE
250 POTOSI RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-611-29
Account Type	Real Estate
Location	20 RIVER VISTA DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-611-29

Account Type

Real Estate

Location

20 RIVER VISTA DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.48
Total	$958.48
Paid	$958.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$958.48

Total

$958.48

Paid

$958.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$241.48	$0.00	$241.48	$241.48	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.63	$40.11	$928.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$735.71	$0.00	$735.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$681.36	$17.04	$698.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$864.88	$94.68	$1,012.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$605.66	$174.43	$804.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$575.13	$220.65	$819.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$329.66	$36.51	$369.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$321.35	$0.00	$321.35	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	27.84	27.84	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-958.48	$0.00
08/19/2024	ADJUST	DAVE THEA SHUPE PNP PNP - 161235868 VOIDED PAYMENT: 1003294. REASON: NEED TO O/S $1.00	$958.48	$958.48
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-958.48	$0.00
07/16/2024	BILL	SHUPE, KATIE	$958.48	$958.48
04/15/2024	PAYMENT	KATIE SHUPE PNP PNP - 154468965	$-230.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$230.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$229.84
11/27/2023	PAYMENT	KATIE SHUPE PNP PNP - 146550747	$-697.90	$221.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.28	$918.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.99	$896.62
07/17/2023	BILL	SHUPE, KATIE	$887.63	$887.63
08/15/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119329947	$-735.71	$0.00
07/15/2022	BILL	SHUPE, KATIE	$735.71	$735.71
01/19/2022	PAYMENT	KATIE SHUPE PNP PNP - 107238169	$-170.29	$0.00
11/08/2021	PAYMENT	TICOR TITLE CHECK 10043592	$-528.11	$170.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.04	$698.40
07/14/2021	BILL	PRIESS, TIMOTHY	$681.36	$681.36
06/17/2021	PAYMENT	DALE W. DENIO 1992 TRUST PNP PNP - 95665913	$-2,758.40	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$52.51	$2,758.40
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.39	$2,705.89
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$2,695.50
05/04/2021	INTEREST	INTEREST FOR 05/2021	$10.39	$2,660.58
04/07/2021	AMENDMENT	FORWARDING TRUST LETTER	$6.96	$2,650.19
04/01/2021	INTEREST	INTEREST FOR 04/2021	$10.39	$2,643.23
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$2,632.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.11	$2,605.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.68	$2,560.89
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.79	$2,560.21
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.92	$2,555.42
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,550.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.39	$2,385.50
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.92	$2,357.11
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.79	$2,352.19
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.68	$2,347.40
12/01/2020	INTEREST	Monthly Interest	$10.39	$2,346.72
11/09/2020	INTEREST	Monthly Interest	$10.39	$2,336.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.81	$2,325.94
10/05/2020	INTEREST	Monthly Interest	$10.39	$2,310.13
09/01/2020	INTEREST	Monthly Interest	$10.39	$2,299.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.37	$2,289.35
08/03/2020	INTEREST	Monthly Interest	$10.39	$2,282.98
07/09/2020	BILL	PRIESS, TIMOTHY	$630.16	$2,272.59
07/01/2020	INTEREST	Monthly Interest	$10.39	$1,642.43
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,632.04
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,617.04
06/01/2020	INTEREST	Monthly Interest	$54.69	$1,610.14
05/01/2020	INTEREST	Monthly Interest	$5.47	$1,555.45
04/02/2020	INTEREST	Monthly Interest	$5.47	$1,549.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.35	$1,544.51
03/03/2020	INTEREST	Monthly Interest	$5.47	$1,503.16
02/03/2020	INTEREST	Monthly Interest	$5.47	$1,497.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.62	$1,492.22
01/01/2020	INTEREST	Monthly Interest	$5.47	$1,465.60
12/04/2019	INTEREST	Monthly Interest	$5.47	$1,460.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.83	$1,454.66
10/01/2019	INTEREST	Monthly Interest	$5.47	$1,439.83
09/01/2019	INTEREST	Monthly Interest	$5.47	$1,434.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.99	$1,428.89
07/31/2019	INTEREST	Monthly Interest	$5.47	$1,422.90
07/22/2019	INTEREST	Monthly Interest	$5.47	$1,417.43
07/10/2019	BILL	PRIESS, TIMOTHY	$590.66	$1,411.96
07/01/2019	INTEREST	Monthly Interest	$5.47	$821.30
06/03/2019	INTEREST	Monthly Interest	$48.61	$815.83
05/01/2019	INTEREST	Monthly Interest	$0.68	$767.22
04/01/2019	INTEREST	Monthly Interest	$0.68	$766.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.26	$765.86
03/02/2019	INTEREST	Monthly Interest	$0.68	$725.60
02/01/2019	INTEREST	Monthly Interest	$0.68	$724.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.93	$724.24
01/02/2019	INTEREST	Monthly Interest	$0.68	$698.31
12/04/2018	INTEREST	Monthly Interest	$0.68	$697.63
11/01/2018	INTEREST	Monthly Interest	$0.68	$696.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.46	$696.27
10/02/2018	INTEREST	Monthly Interest	$0.68	$681.81
09/02/2018	INTEREST	Monthly Interest	$0.68	$681.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.85	$680.45
08/01/2018	INTEREST	Monthly Interest	$0.68	$674.60
07/10/2018	BILL	PRIESS, TIMOTHY	$575.13	$673.92
07/02/2018	INTEREST	Monthly Interest	$0.68	$98.79
06/01/2018	INTEREST	Monthly Interest	$6.83	$98.11
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$91.28
03/30/2018	PENALTY	Postage	$1.00	$86.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.28	$85.28
10/05/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009962	$-82.00	$82.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-82.00	$164.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-83.66	$246.00
07/10/2017	BILL	SMR DEVELOPMENT LLC	$329.66	$329.66
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-80.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-80.00	$80.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-80.00	$160.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-81.35	$240.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$321.35	$321.35
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-80.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-80.00	$80.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-80.00	$160.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-81.25	$240.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$321.25	$321.25
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-78.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-78.00	$78.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-78.00	$156.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-82.76	$234.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$316.76	$316.76
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-75.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-35.00	$75.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-115.00	$110.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-78.93	$225.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$303.93	$303.93
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1039001017	$-202.15	$0.00
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-522.31	$202.15
04/01/2013	INTEREST	Monthly Interest	$2.35	$724.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.42	$722.11
03/01/2013	INTEREST	Monthly Interest	$2.35	$701.69
02/01/2013	INTEREST	Monthly Interest	$2.35	$699.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.18	$696.99
01/02/2013	INTEREST	Monthly Interest	$2.35	$683.81
12/03/2012	INTEREST	Monthly Interest	$2.35	$681.46
11/01/2012	INTEREST	Monthly Interest	$2.35	$679.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.39	$676.76
10/01/2012	INTEREST	Monthly Interest	$2.35	$669.37
08/31/2012	INTEREST	Monthly Interest	$2.35	$667.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.03	$664.67
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-110.90	$661.64
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$772.54
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$291.71	$772.54
07/10/2012	INTEREST	Monthly Interest	$3.16	$480.83
07/02/2012	INTEREST	Monthly Interest	$3.16	$477.67
06/01/2012	INTEREST	Monthly Interest	$31.61	$474.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$442.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.55	$436.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.12	$409.85
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$392.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$392.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$383.17
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$379.28	$379.28
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-318.58	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$318.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.92	$312.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.40	$295.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.76	$285.76
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,448.24	$282.00
09/01/2010	INTEREST	Monthly Interest	$8.74	$1,730.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.89	$1,721.50
08/24/2010	INTEREST	Monthly Interest	$8.74	$1,717.61
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$379.28	$1,708.87
07/02/2010	INTEREST	Monthly Interest	$8.74	$1,329.59
07/02/2010	INTEREST	Monthly Interest	$8.74	$1,320.85
06/01/2010	INTEREST	Monthly Interest	$54.97	$1,312.11
05/03/2010	INTEREST	Monthly Interest	$3.60	$1,257.14
03/31/2010	INTEREST	Monthly Interest	$3.60	$1,253.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.15	$1,249.94
03/01/2010	INTEREST	Monthly Interest	$3.60	$1,206.79
02/01/2010	INTEREST	Monthly Interest	$3.60	$1,203.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.81	$1,199.59
01/04/2010	INTEREST	Monthly Interest	$3.60	$1,171.78
12/01/2009	INTEREST	Monthly Interest	$3.60	$1,168.18
11/03/2009	INTEREST	Monthly Interest	$3.60	$1,164.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.52	$1,160.98
10/05/2009	INTEREST	Monthly Interest	$3.60	$1,145.46
09/01/2009	INTEREST	Monthly Interest	$3.60	$1,141.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.30	$1,138.26
08/03/2009	INTEREST	Monthly Interest	$3.60	$1,131.96
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$616.42	$1,128.36
07/01/2009	INTEREST	Monthly Interest	$3.60	$511.94
07/01/2009	INTEREST	Monthly Interest	$3.60	$508.34
06/01/2009	INTEREST	Monthly Interest	$36.00	$504.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$468.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.60	$462.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.64	$440.64
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2673	$-216.00	$432.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2649	$-216.17	$648.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$864.17	$864.17
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2549	$-205.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2522	$-205.00	$205.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2483	$-205.00	$410.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2467	$-207.93	$615.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$822.93	$822.93
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2417	$-403.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.52	$403.52
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2351	$-388.00	$388.00
10/12/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2296	$-388.00	$776.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2257	$-389.67	$1,164.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$1,553.67	$1,553.67
04/28/2006	PAYMENT	NEVADA LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2160	$-373.36	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$373.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$378.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.36	$373.36
01/18/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18611	$-768.26	$359.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.90	$1,127.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.36	$1,091.36
08/26/2005	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2043	$-361.61	$1,077.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-14.46	$1,438.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.46	$1,453.07
07/15/2005	BILL	NEVADA LAND ASSETS LLC	$1,438.61	$1,438.61
11/24/2004	PAYMENT	NEVADA LAND ASSETS LLC CHECK BANK: 94-7074 NUM: 102	$-1,488.72	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.01	$1,488.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.45	$1,452.71
07/08/2004	BILL	NEVADA LAND ASSETS LLC	$1,438.26	$1,438.26
06/11/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34677	$-1,170.71	$0.00
06/08/2004	INTEREST	Monthly Interest	$81.63	$1,170.71
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,089.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.78	$1,084.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.65	$1,025.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.06	$992.65
08/15/2003	PAYMENT	NORTH TAHOE INV GROUP CHECK BANK: 94-7074 NUM: 1042	$-326.54	$979.59
07/18/2003	BILL	NORTH TAHOE INVESTMENT GROUP	$1,306.13	$1,306.13
08/06/2002	PAYMENT	WINTERS SUNRISE PROPERTIES CHECK BANK: 94-172 NUM: 1023	$-15.99	$0.00
07/12/2002	BILL	WINTERS SUNRISE PROPERTIES	$15.99	$15.99
08/03/2001	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-172 NUM: 1159	$-15.95	$0.00
07/12/2001	BILL	WINTERS SUNRISE PROPERTIES	$15.95	$15.95
08/18/2000	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 6259	$-14.73	$0.00
07/17/2000	BILL	WINTERS SUNRISE PROPERTIES	$14.73	$14.73
08/03/1999	PAYMENT	WINTER'S SUNRISE PROPERTIES CHECK BANK: 94-72 NUM: 2205	$-14.51	$0.00
07/17/1999	BILL	WINTERS SUNRISE PROPERTIES	$14.51	$14.51
07/22/1998	PAYMENT	WINTER'S SUNRISE PROPERTIES CHECK	$-14.59	$0.00
07/13/1998	BILL	WINTERS SUNRISE PROPERTIES	$14.59	$14.59
07/21/1997	PAYMENT	OPHIR MILL RANCH CHECK	$-14.65	$0.00
07/14/1997	BILL	WINTERS SUNRISE PROPERTIES	$14.65	$14.65
08/21/1996	PAYMENT	WINTER'S SUNRISE PROPERTIES	$-14.35	$0.00
07/18/1996	BILL	WINTERS SUNRISE PROPERTIES	$14.35	$14.35