Tax Account 1220-03-411-006

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Owners

STAFFORD AUTOMOTIVE LLC
971 MORNINGSTAR CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-03-411-006
Account Type	Real Estate
Location	1232 PEP CI TOWN OF GARDNERVILLE
Balance	$2,643.75
Currently Due	$881.25

Account ID

1220-03-411-006

Account Type

Real Estate

Location

1232 PEP CI
TOWN OF GARDNERVILLE

Balance

$2,643.75

Currently Due

$881.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,525.38
Total	$3,525.38
Paid	$881.63
Balance	$2,643.75
Due	$881.25
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,525.38

Total

$3,525.38

Paid

$881.63

Balance

$2,643.75

Due

$881.25

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$881.63	$0.00	$881.63	$881.63	$0.00
2	10/07/2024	10/17/2024	Due	$881.25	$0.00	$881.25	$0.00	$881.25
3	01/06/2025	01/16/2025	Due	$881.25	$0.00	$881.25	$0.00	$1,762.50
4	03/03/2025	03/13/2025	Due	$881.25	$0.00	$881.25	$0.00	$2,643.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,264.24	$238.48	$3,666.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,072.40	$136.07	$3,311.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,908.13	$29.08	$2,937.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,888.66	$462.96	$3,351.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,816.99	$516.18	$3,333.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,728.87	$191.02	$2,919.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$552.01	$82.80	$634.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$538.02	$18.83	$556.85	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$538.02	$18.83	$556.85	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$538.02	$90.01	$628.03	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
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
08/26/2024	PAYMENT	STAFFORD AUTOMOTIVE GOVACH ACH - 324912581	$-881.63	$2,643.75
07/16/2024	PAYMENT	STAFFORD AUTOMOTIVE LLC ADJ ACH WEB 6/28/24	$-1,920.40	$3,525.38
07/16/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE INT-PMT MADE BEFORE BILLING	$-13.68	$5,445.78
07/16/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE INT-PMT MADE BEFORE BILLING	$-13.68	$5,459.46
07/15/2024	BILL	STAFFORD AUTOMOTIVE LLC	$3,525.38	$5,473.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.68	$1,947.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.68	$1,934.08
06/04/2024	INTEREST	INTEREST FOR 06/2024	$164.20	$1,920.40
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,756.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.60	$1,746.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.64	$1,664.62
11/22/2023	PAYMENT	STAFFORD AUTOMOTIVE GOVACH ACH - 313424491	$-2,684.74	$1,631.98
11/02/2023	INTEREST	INTEREST FOR 11/2023	$6.71	$4,316.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.61	$4,310.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.65	$4,228.40
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.71	$4,195.75
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.71	$4,189.04
07/14/2023	BILL	STAFFORD AUTOMOTIVE LLC	$3,264.24	$4,182.33
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.71	$918.09
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$911.38
06/06/2023	INTEREST	INTEREST FOR 06/2023	$76.47	$871.38
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$794.91
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.24	$786.15
12/28/2022	PAYMENT	STAFFORD AUTOMOTIVE LLC GOVACH ACH - 299023706	$-2,373.56	$755.91
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.59	$3,129.47
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.24	$3,053.88
07/19/2022	BILL	STAFFORD AUTOMOTIVE LLC	$3,023.64	$3,023.64
12/16/2021	PAYMENT	STAFFORD AUTOMOTIVE LLC CREDIT: D	$-2,210.17	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.08	$2,210.17
08/20/2021	PAYMENT	STAFFORD AUTOMOTIVE LLC CREDIT: D	$-982.38	$2,181.09
08/02/2021	INTEREST	Monthly Interest	$1.51	$3,163.47
07/14/2021	BILL	STAFFORD AUTOMOTIVE LLC	$2,908.13	$3,161.96
07/01/2021	INTEREST	Monthly Interest	$1.51	$253.83
06/08/2021	INTEREST	Monthly Interest	$18.13	$252.32
05/20/2021	PAYMENT	STAFFORD AUTOMOTIVE LLC CREDIT: D	$-4,922.34	$234.19
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$5,156.53
05/03/2021	INTEREST	Monthly Interest	$11.74	$5,148.03
04/01/2021	INTEREST	Monthly Interest	$11.74	$5,136.29
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$202.21	$5,124.55
02/27/2021	INTEREST	Monthly Interest	$11.74	$4,922.34
02/01/2021	INTEREST	Monthly Interest	$11.74	$4,910.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$129.99	$4,898.86
01/02/2021	INTEREST	Monthly Interest	$11.74	$4,768.87
12/01/2020	INTEREST	Monthly Interest	$11.74	$4,757.13
11/02/2020	INTEREST	Monthly Interest	$11.74	$4,745.39
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.22	$4,733.65
10/01/2020	INTEREST	Monthly Interest	$11.74	$4,661.43
08/31/2020	INTEREST	Monthly Interest	$11.74	$4,649.69
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.89	$4,637.95
07/31/2020	INTEREST	Monthly Interest	$11.74	$4,609.06
07/13/2020	BILL	STAFFORD AUTOMOTIVE LLC	$2,888.66	$4,597.32
07/01/2020	INTEREST	Monthly Interest	$11.74	$1,708.66
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,696.92
06/02/2020	INTEREST	Monthly Interest	$140.85	$1,656.92
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,516.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.42	$1,507.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.17	$1,436.65
11/18/2019	PAYMENT	STAFFORD AUTOMOTIVE LLC CHECK	$-1,507.11	$1,408.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.43	$2,915.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.17	$2,845.16
07/15/2019	BILL	STAFFORD AUTOMOTIVE LLC	$2,816.99	$2,816.99
04/30/2019	PAYMENT	STAFFORD AUTOMOTIVE LLC CHECK	$-1,459.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.22	$1,459.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.29	$1,391.71
10/29/2018	PAYMENT	STAFFORD AUTOMOTIVE LLC CHECK	$-1,459.96	$1,364.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.22	$2,824.38
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.29	$2,756.16
07/12/2018	BILL	STAFFORD AUTOMOTIVE LLC	$2,728.87	$2,728.87
05/04/2018	PAYMENT	STAFFORD AUTOMOTIVE LLC CHECK	$-634.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.64	$634.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.84	$596.17
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.80	$571.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.52	$557.53
07/14/2017	BILL	STAFFORD, JON & DANIELLE	$552.01	$552.01
11/30/2016	PAYMENT	STAFFORD, JON & DANIELLE CHECK	$-556.85	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.45	$556.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.38	$543.40
07/12/2016	BILL	STAFFORD, JON & DANIELLE	$538.02	$538.02
11/10/2015	PAYMENT	STAFFORD AUTOMOTIVE CHECK	$-556.85	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.45	$556.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.38	$543.40
07/14/2015	BILL	STAFFORD, JON & DANIELLE	$538.02	$538.02
05/22/2015	PAYMENT	WESTERN TITLE CHECK	$-628.03	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$628.03
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.66	$618.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.21	$581.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.45	$556.85
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.38	$543.40
07/17/2014	BILL	LUKENS, BETTY	$538.02	$538.02
06/18/2014	PAYMENT	LUKENS, BETTY CHECK	$-1,997.67	$0.00
06/03/2014	INTEREST	Monthly Interest	$61.80	$1,997.67
05/01/2014	INTEREST	Monthly Interest	$8.00	$1,935.87
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$1,927.87
04/01/2014	INTEREST	Monthly Interest	$8.00	$1,921.39
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.66	$1,913.39
03/03/2014	INTEREST	Monthly Interest	$8.00	$1,875.73
02/03/2014	INTEREST	Monthly Interest	$8.00	$1,867.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.21	$1,859.73
01/06/2014	INTEREST	Monthly Interest	$8.00	$1,835.52
12/02/2013	INTEREST	Monthly Interest	$8.00	$1,827.52
11/01/2013	INTEREST	Monthly Interest	$8.00	$1,819.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.45	$1,811.52
10/01/2013	INTEREST	Monthly Interest	$8.00	$1,798.07
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.38	$1,790.07
09/03/2013	INTEREST	Monthly Interest	$8.00	$1,784.69
08/01/2013	INTEREST	Monthly Interest	$8.00	$1,776.69
07/16/2013	BILL	LUKENS, BETTY	$538.02	$1,768.69
07/01/2013	INTEREST	Monthly Interest	$8.00	$1,230.67
06/03/2013	INTEREST	Monthly Interest	$78.46	$1,222.67
05/01/2013	INTEREST	Monthly Interest	$1.60	$1,144.21
04/01/2013	INTEREST	Monthly Interest	$1.60	$1,142.61
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.80	$1,141.01
03/01/2013	INTEREST	Monthly Interest	$1.60	$1,087.21
02/01/2013	INTEREST	Monthly Interest	$1.60	$1,085.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.59	$1,084.01
01/04/2013	INTEREST	Monthly Interest	$1.60	$1,049.42
12/03/2012	INTEREST	Monthly Interest	$1.60	$1,047.82
11/01/2012	INTEREST	Monthly Interest	$1.60	$1,046.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.22	$1,044.62
10/01/2012	INTEREST	Monthly Interest	$1.60	$1,025.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.69	$1,023.80
09/04/2012	INTEREST	Monthly Interest	$1.60	$1,016.11
08/01/2012	INTEREST	Monthly Interest	$1.60	$1,014.51
07/13/2012	BILL	LUKENS, BETTY	$768.60	$1,012.91
07/02/2012	INTEREST	Monthly Interest	$1.60	$244.31
06/04/2012	INTEREST	Monthly Interest	$19.22	$242.71
06/04/2012	PENALTY	Lien Fees	$14.00	$223.49
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$209.49
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.69	$199.84
01/04/2012	PAYMENT	LUKENS, BETTY CHECK	$-2,037.65	$192.15
01/04/2012	AMENDMENT	waive 1 mo int - tll	$-9.03	$2,229.80
01/03/2012	INTEREST	Monthly Interest	$9.03	$2,238.83
12/01/2011	INTEREST	Monthly Interest	$9.03	$2,229.80
11/10/2011	INTEREST	Monthly Interest	$9.03	$2,220.77
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.22	$2,211.74
10/04/2011	INTEREST	Monthly Interest	$9.03	$2,192.52
09/01/2011	INTEREST	Monthly Interest	$9.03	$2,183.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.69	$2,174.46
08/01/2011	INTEREST	Monthly Interest	$9.03	$2,166.77
07/26/2011	INTEREST	Monthly Interest	$9.03	$2,157.74
07/15/2011	BILL	LUKENS, BETTY	$768.60	$2,148.71
06/03/2011	INTEREST	Monthly Interest	$76.81	$1,380.11
05/02/2011	INTEREST	Monthly Interest	$2.87	$1,303.30
04/04/2011	INTEREST	Monthly Interest	$2.87	$1,300.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.76	$1,297.56
03/02/2011	INTEREST	Monthly Interest	$2.87	$1,245.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.27	$1,242.93
01/04/2011	INTEREST	Monthly Interest	$2.87	$1,209.66
12/01/2010	INTEREST	Monthly Interest	$2.87	$1,206.79
11/01/2010	INTEREST	Monthly Interest	$2.87	$1,203.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.48	$1,201.05
10/01/2010	INTEREST	Monthly Interest	$2.87	$1,182.57
09/03/2010	INTEREST	Monthly Interest	$2.87	$1,179.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.39	$1,176.83
08/03/2010	INTEREST	Monthly Interest	$2.87	$1,169.44
07/14/2010	BILL	LUKENS, BETTY	$739.36	$1,166.57
07/01/2010	INTEREST	Monthly Interest	$2.87	$427.21
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$424.34
06/08/2010	INTEREST	Monthly Interest	$34.39	$410.34
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$375.95
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.19	$367.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.88	$350.76
01/06/2010	PAYMENT	LUKENS, BETTY CHECK	$-1,215.65	$343.88
01/06/2010	AMENDMENT	remove int to post lmt	$-5.31	$1,559.53
01/06/2010	INTEREST	Monthly Interest	$5.31	$1,564.84
12/11/2009	INTEREST	Monthly Interest	$5.31	$1,559.53
11/02/2009	INTEREST	Monthly Interest	$5.31	$1,554.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.20	$1,548.91
10/02/2009	INTEREST	Monthly Interest	$5.31	$1,531.71
09/01/2009	INTEREST	Monthly Interest	$5.31	$1,526.40
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.88	$1,521.09
08/05/2009	INTEREST	Monthly Interest	$5.31	$1,514.21
07/13/2009	BILL	LUKENS, BETTY	$687.79	$1,508.90
07/13/2009	INTEREST	Monthly Interest	$5.31	$821.11
06/02/2009	INTEREST	Monthly Interest	$63.68	$815.80
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$752.12
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$738.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.58	$732.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.66	$687.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.92	$659.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.37	$643.21
07/18/2008	BILL	LUKENS, BETTY	$636.84	$636.84
05/29/2008	PAYMENT	LUKENS, BETTY	$-684.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.28	$684.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.54	$636.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.74	$610.37
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.90	$595.63
07/01/2007	BILL	LUKENS, BETTY	$589.73	$589.73
04/05/2007	PAYMENT	LUKENS, BETTY	$-627.90	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.22	$627.90
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.57	$589.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.65	$565.11
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.46	$551.46
07/01/2006	BILL	LUKENS, BETTY	$546.00	$546.00
06/16/2006	PAYMENT	LUKENS, BETTY	$-647.94	$0.00
06/16/2006	INTEREST	Interest to date	$47.79	$647.94
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.14	$600.15
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.75	$546.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.64	$523.26
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.06	$510.62
07/01/2005	BILL	LUKENS, BETTY	$505.56	$505.56
08/11/2004	PAYMENT	DRIPPS, DAVID L & PA	$-510.64	$0.00
07/01/2004	BILL	DRIPPS, DAVID L & PAULA J	$510.64	$510.64
08/18/2003	PAYMENT	SURECON INC	$-502.80	$0.00
07/01/2003	BILL	SURECON INC	$502.80	$502.80
02/05/2003	PAYMENT	SURECON INC	$-256.74	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.03	$256.74
08/19/2002	PAYMENT	SURECON INC	$-1,525.27	$251.71
08/19/2002	INTEREST	Interest to date	$154.61	$1,776.98
07/01/2002	BILL	SURECON INC	$503.41	$1,622.37
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.57	$1,118.96
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.22	$1,084.39
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.34	$1,062.17
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.94	$1,049.83
07/01/2001	BILL	SURECON INC	$493.79	$1,044.89
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.48	$551.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.90	$501.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.61	$480.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.64	$469.11
07/01/2000	BILL	SURECON INC	$464.47	$464.47
06/07/2000	PAYMENT	SURECON INC	$-1,721.38	$0.00
06/07/2000	INTEREST	Interest to date	$237.55	$1,721.38
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.27	$1,483.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.74	$1,451.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.52	$1,430.82
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.61	$1,419.30
07/01/1999	BILL	SURECON INC	$460.94	$1,414.69
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.44	$953.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.85	$921.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.58	$900.46
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.63	$888.88
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$884.25
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$884.25
07/01/1998	BILL	SURECON INC	$463.39	$884.25
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.01	$420.86
03/03/1998	PAYMENT	R G R PROPERTIES INC	$-127.93	$385.85
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.08	$513.78
01/09/1998	PAYMENT	R G R PROPERTIES INC	$-127.93	$497.70
10/14/1997	PAYMENT	R G R PROPERTIES INC	$-127.93	$625.63
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.93	$753.56
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.57	$744.63
08/15/1997	PAYMENT	R G R PROPERTIES INC	$-127.93	$741.06
07/01/1997	BILL	SURECON INC	$357.27	$868.99
07/01/1997	BILL	SURECON INC	$0.00	$511.72
07/01/1997	BILL	R G R PROPERTIES INC	$511.72	$511.72
04/17/1997	PAYMENT	SURECON INC	$-194.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.08	$194.35
01/21/1997	PAYMENT	MARQUIS ESCROW	$-130.09	$185.27
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.63	$315.36
01/13/1997	PAYMENT	BAUER, EDWIN L	$-130.09	$311.73
10/21/1996	PAYMENT	SURECON INC	$-185.27	$441.82
10/08/1996	PAYMENT	BAUER, EDWIN L	$-130.09	$627.09
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.63	$757.18
08/16/1996	PAYMENT	BAUER, EDWIN L	$-130.09	$753.55
07/01/1996	BILL	SURECON INC	$363.28	$883.64
07/01/1996	BILL	BAUER, EDWIN L	$520.36	$520.36
02/06/1996	PAYMENT		$-420.64	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.53	$420.64
01/09/1996	PAYMENT		$-267.78	$403.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.74	$670.89
08/30/1995	PAYMENT		$-267.76	$661.15
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.89	$928.91
07/01/1995	BILL	HERRING, FREDRICK	$389.48	$925.02
07/01/1995	BILL	BAUER, EDWIN L	$535.54	$535.54
03/21/1995	PAYMENT		$-160.80	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$160.80
03/17/1995	PAYMENT		$-229.25	$160.80
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.15	$390.05
01/09/1995	PAYMENT		$-467.65	$386.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.17	$854.55
10/10/1994	PAYMENT		$-78.82	$845.38
08/17/1994	PAYMENT		$-78.82	$924.20
08/17/1994	PAYMENT		$-229.24	$1,003.02
07/01/1994	BILL	ARROWOOD LIMITED PARTNERSHIP	$315.29	$1,232.26
07/01/1994	BILL	ARROWOOD LIMITED PARTNERSHIP	$916.97	$916.97
03/10/1994	PAYMENT		$-77.83	$0.00
03/10/1994	PAYMENT		$-225.43	$77.83
01/07/1994	PAYMENT		$-77.81	$303.26
01/07/1994	PAYMENT		$-225.42	$381.07
10/07/1993	PAYMENT		$-77.81	$606.49
10/07/1993	PAYMENT		$-225.42	$684.30
08/24/1993	PAYMENT		$-77.81	$909.72
08/24/1993	PAYMENT		$-225.42	$987.53
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$311.26	$1,212.95
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$901.69	$901.69
03/15/1993	PAYMENT		$-149.02	$0.00
03/15/1993	PAYMENT		$-409.12	$149.02
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.92	$558.14
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.02	$555.22
10/13/1992	PAYMENT		$-73.04	$547.20
10/13/1992	PAYMENT		$-200.54	$620.24
08/24/1992	PAYMENT		$-73.04	$820.78
08/24/1992	PAYMENT		$-200.54	$893.82
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$292.18	$1,094.36
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$802.18	$802.18