Tax Account 1220-02-001-029

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Owners

SYPHUS TRUST 2021
PO BOX 220
MINDEN, NV 89423

SYPHUS, JOHANNA TTEE

Account Summary

Account ID	1220-02-001-029
Account Type	Real Estate
Location	1691 TOLER LN GEN CO/CWS/MOSQ
Balance	$5,483.50
Currently Due	$2,769.04

Account ID

1220-02-001-029

Account Type

Real Estate

Location

1691 TOLER LN
GEN CO/CWS/MOSQ

Balance

$5,483.50

Currently Due

$2,769.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,429.20
Total	$5,483.50
Paid	$0.00
Balance	$5,483.50
Due	$2,769.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,429.20

Total

$5,483.50

Paid

$0.00

Balance

$5,483.50

Due

$2,769.04

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$1,357.51	$54.30	$1,357.51	$0.00	$1,411.81
2	10/07/2024	10/17/2024	Due	$1,357.23	$0.00	$1,357.23	$0.00	$2,769.04
3	01/06/2025	01/16/2025	Due	$1,357.23	$0.00	$1,357.23	$0.00	$4,126.27
4	03/03/2025	03/13/2025	Due	$1,357.23	$0.00	$1,357.23	$0.00	$5,483.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,012.76	$401.05	$5,413.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,636.08	$694.09	$6,025.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,272.96	$1,155.21	$5,997.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,121.57	$338.23	$4,459.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,968.39	$218.25	$4,186.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,777.64	$132.22	$3,909.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,625.36	$126.88	$3,752.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,525.16	$1,067.08	$4,592.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,518.12	$1,456.11	$4,974.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,401.49	$907.08	$4,308.57	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$3,295.55	$675.85	$3,971.40	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.30	$5,483.50
07/15/2024	BILL	SYPHUS TRUST 2021	$5,429.20	$5,429.20
01/30/2024	PAYMENT	SYPHUS, JOHANNA CHECK 126	$-17,437.30	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$225.58	$17,437.30
01/02/2024	INTEREST	INTEREST FOR 01/2024	$74.24	$17,211.72
12/01/2023	INTEREST	INTEREST FOR 12/2023	$74.24	$17,137.48
11/02/2023	INTEREST	INTEREST FOR 11/2023	$74.24	$17,063.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.33	$16,989.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.14	$16,863.67
09/01/2023	INTEREST	INTEREST FOR 09/2023	$74.24	$16,813.53
08/01/2023	INTEREST	INTEREST FOR 08/2023	$74.24	$16,739.29
07/14/2023	BILL	SYPHUS TRUST 2021	$5,012.76	$16,665.05
07/03/2023	INTEREST	INTEREST FOR 07/2023	$74.24	$11,652.29
06/06/2023	INTEREST	INTEREST FOR 06/2023	$463.61	$11,578.05
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$11,114.44
05/01/2023	INTEREST	INTEREST FOR 05/2023	$35.61	$11,105.68
03/31/2023	INTEREST	INTEREST FOR 03/2023	$35.61	$11,070.07
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$323.91	$11,034.46
03/01/2023	INTEREST	INTEREST FOR 03/2023	$35.61	$10,710.55
02/01/2023	INTEREST	INTEREST FOR 02/2023	$35.61	$10,674.94
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$208.23	$10,639.33
01/03/2023	INTEREST	INTEREST FOR 01/2023	$35.61	$10,431.10
11/30/2022	INTEREST	INTEREST FOR 11/2022	$35.61	$10,395.49
11/04/2022	INTEREST	INTEREST FOR 11/2022	$35.61	$10,359.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.68	$10,324.27
10/04/2022	INTEREST	INTEREST FOR 10/2022	$35.61	$10,208.59
09/01/2022	INTEREST	INTEREST FOR 09/2022	$35.61	$10,172.98
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.27	$10,137.37
08/15/2022	INTEREST	INTEREST FOR 08/2022	$35.61	$10,091.10
07/19/2022	BILL	SYPHUS, JOHANNA TTEE	$4,627.32	$10,055.49
07/01/2022	INTEREST	Monthly Interest	$35.61	$5,428.17
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$5,392.56
06/08/2022	INTEREST	Monthly Interest	$427.30	$5,352.56
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,925.26
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$299.11	$4,913.90
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$192.28	$4,614.79
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$106.82	$4,422.51
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$42.73	$4,315.69
07/14/2021	BILL	SYPHUS, JOHANNA TTEE	$4,272.96	$4,272.96
06/01/2021	PAYMENT	SYPHUS, JOHANNA CREDIT: D	$-2,357.79	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,357.79
04/14/2021	PAYMENT	SYPHUS, JOHANNA CREDIT: D	$-1,071.61	$2,349.29
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$185.47	$3,420.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$103.04	$3,235.43
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.22	$3,132.39
08/21/2020	PAYMENT	SYPHUS, JOHANNA CREDIT: D	$-1,030.40	$3,091.17
07/13/2020	BILL	SYPHUS, JOHANNA	$4,121.57	$4,121.57
04/14/2020	PAYMENT	SYPHUS, JOHANNA CREDIT: D	$-1,031.77	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.68	$1,031.77
03/11/2020	PAYMENT	SYPHUS, JOHANNA CHECK	$-2,123.07	$992.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$99.21	$3,115.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.68	$3,015.95
10/15/2019	PAYMENT	SYPHUS, JOHANNA CHECK	$-1,031.80	$2,976.27
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$39.68	$4,008.07
07/15/2019	BILL	SYPHUS, JOHANNA	$3,968.39	$3,968.39
04/26/2019	PAYMENT	SYPHUS, JOHANNA CHECK	$-2,021.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.44	$2,021.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.78	$1,926.60
10/08/2018	PAYMENT	SYPHUS, JOHANNA CHECK	$-944.41	$1,888.82
08/10/2018	PAYMENT	SYPHUS, JOHANNA CHECK	$-944.41	$2,833.23
07/12/2018	BILL	SYPHUS, JOHANNA	$3,777.64	$3,777.64
03/09/2018	PAYMENT	SYPHUS, JOHANNA CHECK	$-906.34	$0.00
01/12/2018	PAYMENT	SYPHUS, JOHANNA CHECK	$-2,291.76	$906.34
12/21/2017	PAYMENT	SYPHUS, JOHANNA CHECK	$-2,200.00	$3,198.10
12/20/2017	PAYMENT	SYPHUS, JOHANNA CHECK	$-7,800.00	$5,398.10
12/20/2017	PAYMENT	SYPHUS, JOHANNA CHECK	$-120.61	$13,198.10
12/04/2017	INTEREST	Monthly Interest	$58.70	$13,318.71
10/31/2017	INTEREST	Monthly Interest	$58.70	$13,260.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$90.63	$13,201.31
10/02/2017	INTEREST	Monthly Interest	$58.70	$13,110.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.25	$13,051.98
09/01/2017	INTEREST	Monthly Interest	$58.70	$13,015.73
08/01/2017	INTEREST	Monthly Interest	$58.70	$12,957.03
07/17/2017	INTEREST	Monthly Interest	$58.70	$12,898.33
07/14/2017	BILL	SYPHUS, JOHANNA	$3,625.36	$12,839.63
06/05/2017	INTEREST	Monthly Interest	$381.84	$9,214.27
05/31/2017	INTEREST	Monthly Interest	$29.32	$8,832.43
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$8,803.11
05/01/2017	INTEREST	Monthly Interest	$29.32	$8,793.60
03/31/2017	INTEREST	Monthly Interest	$29.32	$8,764.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$246.76	$8,734.96
03/02/2017	INTEREST	Monthly Interest	$29.32	$8,488.20
02/01/2017	INTEREST	Monthly Interest	$29.32	$8,458.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$158.63	$8,429.56
01/03/2017	INTEREST	Monthly Interest	$29.32	$8,270.93
12/01/2016	INTEREST	Monthly Interest	$29.32	$8,241.61
11/10/2016	INTEREST	Monthly Interest	$29.32	$8,212.29
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$88.13	$8,182.97
10/01/2016	INTEREST	Monthly Interest	$29.32	$8,094.84
09/12/2016	INTEREST	Monthly Interest	$29.32	$8,065.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.25	$8,036.20
08/01/2016	INTEREST	Monthly Interest	$29.32	$8,000.95
07/12/2016	BILL	SYPHUS, JOHANNA	$3,525.16	$7,971.63
07/01/2016	INTEREST	Monthly Interest	$29.32	$4,446.47
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$4,417.15
06/06/2016	INTEREST	Monthly Interest	$351.81	$4,403.15
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,051.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$246.27	$4,045.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$158.32	$3,799.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$87.95	$3,641.25
09/02/2015	PAYMENT	SYPHUS, JOHANNA CHECK	$-4,308.57	$3,553.30
09/02/2015	AMENDMENT	remove sept int to post lmt	$-28.35	$7,861.87
09/01/2015	INTEREST	Monthly Interest	$28.35	$7,890.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.18	$7,861.87
08/04/2015	INTEREST	Monthly Interest	$28.35	$7,826.69
07/14/2015	BILL	SYPHUS, JOHANNA	$3,518.12	$7,798.34
07/02/2015	INTEREST	Monthly Interest	$28.35	$4,280.22
06/01/2015	INTEREST	Monthly Interest	$340.15	$4,251.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$238.10	$3,911.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$153.07	$3,673.62
11/25/2014	PAYMENT	SYPHUS, JOHANNA CHECK	$-2,208.26	$3,520.55
11/03/2014	INTEREST	Monthly Interest	$13.73	$5,728.81
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$85.04	$5,715.08
10/01/2014	INTEREST	Monthly Interest	$13.73	$5,630.04
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.02	$5,616.31
09/03/2014	INTEREST	Monthly Interest	$13.73	$5,582.29
08/01/2014	INTEREST	Monthly Interest	$13.73	$5,568.56
07/17/2014	BILL	SYPHUS, JOHANNA	$3,401.49	$5,554.83
07/01/2014	INTEREST	Monthly Interest	$13.73	$2,153.34
06/11/2014	PAYMENT	SYPHUS, JOHANNA CHECK	$-906.27	$2,139.61
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,045.88
06/03/2014	INTEREST	Monthly Interest	$247.16	$3,031.88
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$148.30	$2,784.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.39	$2,636.42
11/14/2013	PAYMENT	SYPHUS, JOHANNA CHECK	$-1,813.94	$2,554.03
11/01/2013	INTEREST	Monthly Interest	$6.59	$4,367.97
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$82.39	$4,361.38
10/01/2013	INTEREST	Monthly Interest	$6.59	$4,278.99
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$32.96	$4,272.40
09/03/2013	INTEREST	Monthly Interest	$6.59	$4,239.44
08/01/2013	INTEREST	Monthly Interest	$6.59	$4,232.85
07/16/2013	BILL	SYPHUS, JOHANNA	$3,295.55	$4,226.26
07/01/2013	INTEREST	Monthly Interest	$6.59	$930.71
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$924.12
06/03/2013	INTEREST	Monthly Interest	$79.07	$910.12
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$831.05
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.63	$822.30
03/01/2013	PAYMENT	SYPHUS, JOHANNA CHECK	$-822.30	$790.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.63	$1,612.97
11/27/2012	PAYMENT	SHINING MT RANCH CHECK	$-1,692.07	$1,581.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$79.07	$3,273.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.63	$3,194.34
07/13/2012	BILL	SYPHUS, JOHANNA	$3,162.71	$3,162.71
05/01/2012	PAYMENT	SYPHUS, JOHANNA CHECK	$-1,590.27	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.31	$1,590.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.72	$1,515.96
10/20/2011	PAYMENT	SHINNING MT RANCH CHECK	$-772.84	$1,486.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.72	$2,259.08
08/16/2011	PAYMENT	SHINNING MOUNTAIN RANCH CHECK	$-743.12	$2,229.36
07/15/2011	BILL	SYPHUS, JOHANNA	$2,972.48	$2,972.48
03/07/2011	PAYMENT	SHINING MOUNTAIN RANCH LLC CHECK	$-703.04	$0.00
01/13/2011	PAYMENT	SHINING MOUNTAIN RANCH LLC CHECK	$-1,434.20	$703.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.12	$2,137.24
08/18/2010	PAYMENT	ELIZABETH MASTON CHECK	$-703.07	$2,109.12
07/14/2010	BILL	SHINING MOUNTAIN RANCH LLC	$2,812.19	$2,812.19
05/13/2010	PAYMENT	ELIZABETH MASTON CHECK	$-717.86	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$717.86
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.30	$709.86
11/13/2009	PAYMENT	SHINING MOUNTAIN RANCH LLC CHECK	$-1,392.42	$682.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.30	$2,074.98
09/15/2009	PAYMENT	SHINING MOUNTAIN RANCH LLC CHECK	$-709.89	$2,047.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.30	$2,757.57
07/13/2009	BILL	SHINING MOUNTAIN RANCH LLC	$2,730.27	$2,730.27
05/26/2009	PAYMENT	SHINING MOUNTAIN RANCH LLC CHECK	$-1,423.89	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,423.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.27	$1,418.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.51	$1,351.87
10/27/2008	PAYMENT	SHINING MOUNTAIN RANCH LLC CHECK	$-689.19	$1,325.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.51	$2,014.55
08/28/2008	PAYMENT	SHINING MOUNTAIN RANCH LLC CHECK	$-662.70	$1,988.04
07/18/2008	BILL	SHINING MOUNTAIN RANCH LLC	$2,650.74	$2,650.74
04/01/2008	PAYMENT	SHINING MOUNTAIN RAN	$-633.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.35	$633.03
03/03/2008	PAYMENT	SHINING MOUNTAIN RAN	$-633.02	$608.68
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.35	$1,241.70
10/19/2007	PAYMENT	SHINING MOUNTAIN RAN	$-1,302.56	$1,217.35
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.87	$2,519.91
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.35	$2,459.04
07/01/2007	BILL	SHINING MOUNTAIN RANCH LLC	$2,434.69	$2,434.69
04/13/2007	PAYMENT	SHINING MOUNTAIN RAN	$-614.59	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.64	$614.59
03/12/2007	PAYMENT	SHINING MOUNTAIN RAN	$-614.57	$590.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.64	$1,205.52
10/05/2006	PAYMENT	SHINING MOUNTAIN RAN	$-590.93	$1,181.88
09/12/2006	PAYMENT	SHINING MOUNTAIN RAN	$-590.93	$1,772.81
07/01/2006	BILL	SHINING MOUNTAIN RANCH LLC	$2,363.74	$2,363.74
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-573.73	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-573.72	$573.73
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-573.72	$1,147.45
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-573.72	$1,721.17
07/01/2005	BILL	SHINING MOUNTAIN RANCH LLC	$2,294.89	$2,294.89
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-557.02	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-557.01	$557.02
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-557.01	$1,114.03
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-557.01	$1,671.04
07/01/2004	BILL	SHINING MOUNTAIN RANCH LLC	$2,228.05	$2,228.05
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-555.72	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-555.72	$555.72
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-555.72	$1,111.44
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-555.72	$1,667.16
07/01/2003	BILL	SHINING MOUNTAIN RANCH LLC	$2,222.88	$2,222.88
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-568.59	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-568.59	$568.59
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-568.59	$1,137.18
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-568.59	$1,705.77
07/01/2002	BILL	SHINING MOUNTAIN RANCH LLC	$2,274.36	$2,274.36
03/07/2002	PAYMENT	SHINING MOUNTAIN RAN	$-546.17	$0.00
01/10/2002	PAYMENT	SHINING MOUNTAIN RAN	$-546.17	$546.17
10/03/2001	PAYMENT	SHINING MOUNTAIN RAN	$-546.17	$1,092.34
08/27/2001	PAYMENT	SHINING MOUNTAIN RAN	$-546.17	$1,638.51
07/01/2001	BILL	SHINING MOUNTAIN RANCH LLC	$2,184.68	$2,184.68
07/17/2000	PAYMENT	SHINING MOUNTAIN RAN	$-3,869.12	$0.00
07/01/2000	BILL	SHINING MOUNTAIN RANCH LLC	$3,869.12	$3,869.12
06/26/2000	PAYMENT	SHINING MOUNTAIN RAN	$-2,266.24	$0.00
06/26/2000	INTEREST	Interest to date	$188.99	$2,266.24
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$106.41	$2,077.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.64	$1,970.84
10/06/1999	PAYMENT	SHINING MOUNTAIN RAN	$-1,970.82	$1,932.20
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$38.64	$3,903.02
07/01/1999	BILL	SHINING MOUNTAIN RANCH LLC	$3,864.38	$3,864.38
03/18/1999	PAYMENT	SYPHUS, PAUL & JOHAN	$-1,002.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.54	$1,002.05
02/11/1999	PAYMENT	SYPHUS, PAUL & JOHAN	$-1,002.02	$963.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.54	$1,965.53
10/07/1998	PAYMENT	SHINING MT RANCH LLC	$-963.48	$1,926.99
09/24/1998	PAYMENT	SYPHUS, PAUL & JOHAN	$-1,002.02	$2,890.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$38.54	$3,892.49
07/01/1998	BILL	SYPHUS, PAUL & JOHANNA TRUSTEE	$3,853.95	$3,853.95
05/08/1998	PAYMENT	EST OF SYPHUS	$-3,204.84	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$176.59	$3,204.84
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$96.44	$3,028.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$38.58	$2,931.81
08/22/1997	PAYMENT	SYPHUS, PAUL & JOHAN	$-964.40	$2,893.23
07/01/1997	BILL	SYPHUS, PAUL & JOHANNA TRUSTEE	$3,857.63	$3,857.63
04/01/1997	PAYMENT	SYPHUS, PAUL & JOHAN	$-889.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.22	$889.73
01/08/1997	PAYMENT	SYPHUS, PAUL & JOHAN	$-1,745.22	$855.51
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.22	$2,600.73
08/26/1996	PAYMENT	SYPHUS, PAUL & JOHAN	$-855.50	$2,566.51
07/01/1996	BILL	SYPHUS, PAUL & JOHANNA TRUSTEE	$3,422.01	$3,422.01
03/26/1996	PAYMENT		$-918.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$35.34	$918.85
01/23/1996	PAYMENT		$-1,890.65	$883.51
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$88.35	$2,774.16
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$35.34	$2,685.81
08/28/1995	PAYMENT		$-883.48	$2,650.47
07/01/1995	BILL	SYPHUS, PAUL & JOHANNA TRUSTEE	$3,533.95	$3,533.95
03/13/1995	PAYMENT		$-429.56	$0.00
01/10/1995	PAYMENT		$-429.54	$429.56
10/12/1994	PAYMENT		$-429.54	$859.10
08/18/1994	PAYMENT		$-429.54	$1,288.64
07/01/1994	BILL	SYPHUS, PAUL & JOHANNA TRUSTEE	$1,718.18	$1,718.18