Tax Account 1220-11-001-042

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Owners

GUIDED HOLDINGS LLC
PO BOX 1739
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-042
Account Type	Real Estate
Location	1748 TIMBER CT GEN CO/CWS/MOSQ
Balance	$2,678.70
Currently Due	$2,137.31

Account ID

1220-11-001-042

Account Type

Real Estate

Location

1748 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$2,678.70

Currently Due

$2,137.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.80
Total	$2,241.62
Paid	$0.00
Balance	$2,241.62
Due	$2,137.31
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

$2,165.80

Total

$2,241.62

Paid

$0.00

Balance

$2,241.62

Due

$2,137.31

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	$541.63	$21.67	$541.63	$0.00	$1,000.38
2	10/07/2024	10/17/2024	Past due	$541.39	$54.15	$541.39	$0.00	$1,595.92
3	01/06/2025	01/16/2025	Past due	$541.39	$0.00	$541.39	$0.00	$2,137.31
4	03/03/2025	03/13/2025	Due	$541.39	$0.00	$541.39	$0.00	$2,678.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,166.83	$179.97	$2,025.66	$437.08	$437.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,051.82	$101.10	$2,152.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,883.85	$75.36	$1,959.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,807.92	$36.16	$1,844.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,745.10	$95.98	$1,841.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,665.17	$256.57	$1,921.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,666.21	$553.64	$2,219.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,667.50	$464.40	$2,131.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,668.76	$535.61	$2,204.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,670.54	$441.18	$2,111.72	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,672.00	$362.34	$2,034.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.55	$2,678.70
12/03/2024	INTEREST	INTEREST FOR 12/2024	$2.79	$2,676.15
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.79	$2,673.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.15	$2,670.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.79	$2,616.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.67	$2,613.63
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.79	$2,591.96
07/29/2024	PAYMENT	HOLDINGS LLC GUIDED GOV GOVOLUTION - 323834206	$-675.42	$2,589.17
07/15/2024	BILL	GUIDED HOLDINGS LLC	$2,165.80	$3,264.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.59	$1,098.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.59	$1,091.20
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,083.61
06/04/2024	INTEREST	INTEREST FOR 06/2024	$87.05	$1,043.61
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$956.56
04/26/2024	PAYMENT	HOLDINGS LLC GUIDED GOV GOVOLUTION - 319881483	$-245.00	$946.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.16	$1,191.58
03/01/2024	PAYMENT	HOLDINGS LLC GUIDED GOV GOVOLUTION - 317501025	$-338.30	$1,137.42
02/14/2024	PAYMENT	HOLDINGS LLC GUIDED GOV GOVOLUTION - 316723187	$-225.00	$1,475.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.16	$1,700.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.67	$1,646.56
09/11/2023	PAYMENT	APRIL WILSON SYS GOVOLUTION - 309022831 ORIG: GOV	$-541.94	$1,624.89
09/11/2023	ADJUSTMENT	APRIL WILSON GOV GOVOLUTION - 309022831 VOIDED PAYMENT: 1190009. REASON: COLLECTION FEE FIX	$541.94	$2,166.83
08/07/2023	PAYMENT	APRIL WILSON GOV GOVOLUTION - 309022831	$-541.94	$1,624.89
07/14/2023	BILL	GUIDED HOLDINGS LLC	$2,166.83	$2,166.83
05/23/2023	PAYMENT	APRIL WILSON GOV GOVOLUTION - 305623535	$-573.01	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$573.01
04/03/2023	PAYMENT	HOLDINGS LLC GUIDED GOV GOVOLUTION - 303177272	$-533.47	$564.25
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.30	$1,097.72
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.52	$1,046.42
10/26/2022	PAYMENT	GUIDED HOLDINGS LLC GOV GOVOLUTION - 296715320	$-533.47	$1,025.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.52	$1,559.37
08/26/2022	PAYMENT	GUIDED HOLDINGS LLC GOV GOVOLUTION - 294263690	$-512.97	$1,538.85
07/19/2022	BILL	GUIDED HOLDINGS LLC	$2,051.82	$2,051.82
04/04/2022	PAYMENT	APRIL WILSON CREDIT: D	$-489.80	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.84	$489.80
02/16/2022	PAYMENT	APRIL WILSON CREDIT: D	$-489.80	$470.96
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.84	$960.76
11/02/2021	PAYMENT	WILSON, APRIL CREDIT: D	$-489.80	$941.92
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.84	$1,431.72
09/02/2021	PAYMENT	APRIL WILSON CREDIT: D	$-489.81	$1,412.88
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.84	$1,902.69
07/14/2021	BILL	GUIDED HOLDINGS LLC	$1,883.85	$1,883.85
03/30/2021	PAYMENT	APRIL WILSON CREDIT: D	$-470.06	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.08	$470.06
01/27/2021	PAYMENT	APRIL WILSON CREDIT: D	$-470.06	$451.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.08	$922.04
10/15/2020	PAYMENT	PAUL WILSON CREDIT: D	$-451.98	$903.96
07/24/2020	PAYMENT	APRIL WILSON CREDIT: D	$-451.98	$1,355.94
07/13/2020	BILL	GUIDED HOLDINGS LLC	$1,807.92	$1,807.92
04/13/2020	PAYMENT	GUIDED HOLDINGS LLC CREDIT: D	$-453.72	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.45	$453.72
02/28/2020	PAYMENT	APRIL WILSON CREDIT: D	$-453.72	$436.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.45	$889.99
12/19/2019	PAYMENT	APRIL WILSON CREDIT: D	$-479.90	$872.54
12/19/2019	ADJUSTMENT	keyed wrong amount MT	$916.17	$1,352.44
12/19/2019	VOID	APRIL WILSON CHECK	$-916.17	$436.27
10/29/2019	PAYMENT	APRIL WILSON CHECK	$-453.74	$1,352.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.63	$1,806.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.45	$1,762.55
07/15/2019	BILL	GUIDED HOLDINGS LLC	$1,745.10	$1,745.10
04/22/2019	PAYMENT	WILSON, APRIL CHECK	$-2,475.81	$0.00
04/08/2019	AMENDMENT	cert mailing cost -60 day lmt	$6.80	$2,475.81
03/29/2019	INTEREST	Monthly Interest	$2.29	$2,469.01
03/20/2019	PAYMENT	PAUL WILSON CHECK	$-1,870.53	$2,466.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$116.56	$4,337.25
02/28/2019	INTEREST	Monthly Interest	$14.82	$4,220.69
02/01/2019	INTEREST	Monthly Interest	$14.82	$4,205.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$74.93	$4,191.05
01/02/2019	INTEREST	Monthly Interest	$14.82	$4,116.12
11/30/2018	INTEREST	Monthly Interest	$14.82	$4,101.30
11/19/2018	INTEREST	Monthly Interest	$14.82	$4,086.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.63	$4,071.66
10/02/2018	INTEREST	Monthly Interest	$14.82	$4,030.03
09/05/2018	INTEREST	Monthly Interest	$14.82	$4,015.21
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.65	$4,000.39
08/01/2018	INTEREST	Monthly Interest	$14.82	$3,983.74
07/12/2018	BILL	GUIDED HOLDINGS LLC	$1,665.17	$3,968.92
07/02/2018	PAYMENT	GUIDED HOLDINGS LLC CHECK	$-1,086.08	$2,303.75
07/02/2018	INTEREST	Monthly Interest	$21.22	$3,389.83
06/04/2018	INTEREST	Monthly Interest	$173.95	$3,368.61
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,194.66
05/01/2018	INTEREST	Monthly Interest	$7.33	$3,184.87
04/06/2018	INTEREST	Monthly Interest	$7.33	$3,177.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$116.63	$3,170.21
03/01/2018	INTEREST	Monthly Interest	$7.33	$3,053.58
02/01/2018	INTEREST	Monthly Interest	$7.33	$3,046.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.98	$3,038.92
01/03/2018	INTEREST	Monthly Interest	$7.33	$2,963.94
12/04/2017	INTEREST	Monthly Interest	$7.33	$2,956.61
10/31/2017	INTEREST	Monthly Interest	$7.33	$2,949.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.66	$2,941.95
10/02/2017	INTEREST	Monthly Interest	$7.33	$2,900.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.66	$2,892.96
09/01/2017	INTEREST	Monthly Interest	$7.33	$2,876.30
08/01/2017	INTEREST	Monthly Interest	$7.33	$2,868.97
07/17/2017	INTEREST	Monthly Interest	$7.33	$2,861.64
07/14/2017	BILL	GUIDED HOLDINGS LLC	$1,666.21	$2,854.31
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,188.10
06/05/2017	INTEREST	Monthly Interest	$88.02	$1,174.10
06/05/2017	PAYMENT	GUIDED HOLDINGS LLC CHECK	$-2,358.52	$1,086.08
05/31/2017	INTEREST	Monthly Interest	$8.51	$3,444.60
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$3,436.09
05/01/2017	INTEREST	Monthly Interest	$8.51	$3,426.58
03/31/2017	INTEREST	Monthly Interest	$8.51	$3,418.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$116.73	$3,409.56
03/02/2017	INTEREST	Monthly Interest	$8.51	$3,292.83
02/01/2017	INTEREST	Monthly Interest	$8.51	$3,284.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$75.04	$3,275.81
01/03/2017	INTEREST	Monthly Interest	$8.51	$3,200.77
12/01/2016	INTEREST	Monthly Interest	$8.51	$3,192.26
11/10/2016	INTEREST	Monthly Interest	$8.51	$3,183.75
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.69	$3,175.24
10/01/2016	INTEREST	Monthly Interest	$8.51	$3,133.55
09/12/2016	INTEREST	Monthly Interest	$8.51	$3,125.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.68	$3,116.53
08/26/2016	PAYMENT	APRIL WILSON CHECK	$-1,689.53	$3,099.85
08/01/2016	INTEREST	Monthly Interest	$19.35	$4,789.38
07/12/2016	BILL	GUIDED HOLDINGS LLC	$1,667.50	$4,770.03
07/01/2016	INTEREST	Monthly Interest	$19.35	$3,102.53
06/06/2016	INTEREST	Monthly Interest	$172.32	$3,083.18
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,910.86
05/02/2016	INTEREST	Monthly Interest	$5.44	$2,905.36
04/05/2016	INTEREST	Monthly Interest	$5.44	$2,899.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$116.81	$2,894.48
03/03/2016	INTEREST	Monthly Interest	$5.44	$2,777.67
02/01/2016	INTEREST	Monthly Interest	$5.44	$2,772.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$75.09	$2,766.79
01/05/2016	INTEREST	Monthly Interest	$5.44	$2,691.70
12/01/2015	INTEREST	Monthly Interest	$5.44	$2,686.26
11/04/2015	PAYMENT	GUIDED HOLDINGS LLC CHECK	$-215.36	$2,680.82
11/03/2015	INTEREST	Monthly Interest	$6.96	$2,896.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.72	$2,889.22
10/01/2015	INTEREST	Monthly Interest	$6.96	$2,847.50
09/01/2015	INTEREST	Monthly Interest	$6.96	$2,840.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.69	$2,833.58
08/04/2015	INTEREST	Monthly Interest	$6.96	$2,816.89
07/14/2015	BILL	GUIDED HOLDINGS LLC	$1,668.76	$2,809.93
07/02/2015	INTEREST	Monthly Interest	$6.96	$1,141.17
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,134.21
06/01/2015	INTEREST	Monthly Interest	$83.53	$1,120.21
06/01/2015	PAYMENT	GUIDED HOLDINGS LLC CHECK	$-893.75	$1,036.68
05/19/2015	ADJUSTMENT	Rev bad eck wrong acct - tll	$1,930.43	$1,930.43
05/05/2015	VOID	SAWMILL PROPERTIES CHECK	$-1,930.43	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,930.43
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$116.94	$1,921.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$75.17	$1,804.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.76	$1,729.01
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.71	$1,687.25
08/25/2014	PAYMENT	SAWMILL PROPERTIES CHECK	$-1,139.82	$1,670.54
08/01/2014	INTEREST	Monthly Interest	$6.97	$2,810.36
07/17/2014	BILL	GUIDED HOLDINGS LLC	$1,670.54	$2,803.39
07/01/2014	INTEREST	Monthly Interest	$6.97	$1,132.85
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,125.88
06/03/2014	INTEREST	Monthly Interest	$83.60	$1,111.88
04/04/2014	PAYMENT	SAWMILL PROPERTIES CHECK	$-894.52	$1,028.28
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$117.04	$1,922.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$75.24	$1,805.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.80	$1,730.52
09/27/2013	PAYMENT	APRIL WILSON CHECK	$-2,148.16	$1,688.72
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.72	$3,836.88
09/03/2013	INTEREST	Monthly Interest	$13.95	$3,820.16
08/01/2013	INTEREST	Monthly Interest	$13.95	$3,806.21
07/16/2013	BILL	GUIDED HOLDINGS LLC	$1,672.00	$3,792.26
07/01/2013	INTEREST	Monthly Interest	$13.95	$2,120.26
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,106.31
06/03/2013	AMENDMENT	Add int - tll	$167.39	$2,092.31
06/03/2013	ADJUSTMENT	Reverse bad check - tll	$1,924.92	$1,924.92
05/01/2013	VOID	PAUL WILSON CHECK	$-1,924.92	$0.00
05/01/2013	AMENDMENT	remove pub to post lmt	$-8.75	$1,924.92
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,933.67
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$117.17	$1,924.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$75.32	$1,807.75
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.85	$1,732.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.74	$1,690.58
07/13/2012	BILL	GUIDED HOLDINGS LLC	$1,673.84	$1,673.84
05/08/2012	PAYMENT	SAWMILL PROP CHECK	$-505.15	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$505.15
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$514.80
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.61	$505.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.44	$481.54
10/17/2011	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-236.05	$472.10
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-236.05	$708.15
07/15/2011	BILL	TIMBER PROPERTIES LLC	$944.20	$944.20
03/10/2011	PAYMENT	TIMBER PROPERTIES CHECK	$-705.23	$0.00
12/01/2010	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-5,819.38	$705.23
11/01/2010	INTEREST	Monthly Interest	$23.12	$6,524.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$70.52	$6,501.49
10/01/2010	INTEREST	Monthly Interest	$23.12	$6,430.97
09/03/2010	INTEREST	Monthly Interest	$23.12	$6,407.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.21	$6,384.73
08/03/2010	INTEREST	Monthly Interest	$23.12	$6,356.52
07/14/2010	BILL	OLD SAW MILL INDUSTRIAL PARK	$2,820.95	$6,333.40
07/01/2010	INTEREST	Monthly Interest	$23.12	$3,512.45
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,489.33
06/08/2010	INTEREST	Monthly Interest	$277.39	$3,475.33
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,197.94
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$194.17	$3,189.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$124.82	$2,995.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$69.35	$2,870.95
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.74	$2,801.60
07/13/2009	BILL	OLD SAW MILL INDUSTRIAL PARK	$2,773.86	$2,773.86
02/26/2009	PAYMENT	OLD SAW MILL INDUSTRIAL PARK CHECK	$-2,775.25	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$115.64	$2,775.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.24	$2,659.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.70	$2,595.37
07/18/2008	BILL	OLD SAW MILL INDUSTRIAL PARK	$2,569.67	$2,569.67
07/23/2007	PAYMENT	OLD SAW MILL INDUSTR	$-2,379.41	$0.00
07/01/2007	BILL	OLD SAW MILL INDUSTRIAL PARK	$2,379.41	$2,379.41
11/02/2006	PAYMENT	OLD SAW MILL INDUSTR	$-2,780.78	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$67.17	$2,780.78
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.87	$2,713.61
07/01/2006	BILL	OLD SAW MILL INDUSTRIAL PARK	$2,686.74	$2,686.74
10/13/2005	PAYMENT	OLD SAW MILL	$-1,865.79	$0.00
09/12/2005	PAYMENT	22	$-1,393.66	$1,865.79
09/12/2005	INTEREST	Interest to date	$75.06	$3,259.45
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.88	$3,184.39
07/01/2005	BILL	SIERRA TIMBER PRODUCTS	$2,487.72	$3,159.51
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.39	$671.79
02/16/2005	PAYMENT	SIERRA TIMBER PRODUC	$-1,382.44	$628.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$62.84	$2,010.84
10/27/2004	PAYMENT	SIERRA TIMBER PRODUC	$-653.52	$1,948.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$62.84	$2,601.52
09/30/2004	PAYMENT	SIERRA TIMBER PRODUC	$-748.26	$2,538.68
09/30/2004	INTEREST	Interest to date	$77.33	$3,286.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.14	$3,209.61
07/01/2004	BILL	SIERRA TIMBER PRODUCTS	$2,513.54	$3,184.47
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.35	$670.93
03/11/2004	PAYMENT	SIERRA TIMBER PRODUC	$-652.65	$627.58
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.10	$1,280.23
12/01/2003	PAYMENT	SIERRA TIMBER PRODUC	$-652.65	$1,255.13
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.10	$1,907.78
10/06/2003	PAYMENT	SIERRA TIMBER PRODUC	$-652.65	$1,882.68
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.10	$2,535.33
07/01/2003	BILL	SIERRA TIMBER PRODUCTS	$2,510.23	$2,510.23
05/05/2003	PAYMENT	SIERRA TIMBER PRODUC	$-667.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.02	$667.95
02/12/2003	PAYMENT	SIERRA TIMBER PRODUC	$-664.49	$638.93
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.56	$1,303.42
11/12/2002	PAYMENT	SIERRA TIMBER PRODUC	$-664.49	$1,277.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.56	$1,942.35
10/02/2002	PAYMENT	SIERRA TIMBER PRODUC	$-664.49	$1,916.79
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.56	$2,581.28
07/01/2002	BILL	SIERRA TIMBER PRODUCTS	$2,555.72	$2,555.72
04/12/2002	PAYMENT	SIERRA TIMBER PRODUC	$-1,347.91	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.99	$1,347.91
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.19	$1,284.92
10/12/2001	PAYMENT	SIERRA TIMBER PRODUC	$-629.85	$1,259.73
08/01/2001	PAYMENT	SIERRA TIMBER PRODUC	$-629.85	$1,889.58
07/01/2001	BILL	SIERRA TIMBER PRODUCTS	$2,519.43	$2,519.43
04/16/2001	PAYMENT	SIERRA TIMBER PRODUC	$-648.68	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.95	$648.68
02/12/2001	PAYMENT	SIERRA TIMBER PRODUC	$-648.66	$623.73
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.95	$1,272.39
01/08/2001	PAYMENT	SIERRA TIMBER PRODUC	$-648.66	$1,247.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.95	$1,896.10
08/31/2000	PAYMENT	SIERRA TIMBER PRODUC	$-623.71	$1,871.15
07/01/2000	BILL	SIERRA TIMBER PRODUCTS	$2,494.86	$2,494.86
03/27/2000	PAYMENT	SIERRA TIMBER PRODUC	$-1,637.78	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$76.53	$1,637.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.61	$1,561.25
09/29/1999	PAYMENT	SIERRA TIMBER PRODUC	$-765.32	$1,530.64
09/17/1999	PAYMENT	SIERRA TIMBER PRODUC	$-3,829.39	$2,295.96
09/17/1999	INTEREST	Interest to date	$279.97	$6,125.35
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$30.61	$5,845.38
07/01/1999	BILL	SIERRA TIMBER PRODUCTS	$3,061.28	$5,814.77
05/28/1999	PAYMENT	SIERRA TIMBER PRODUC	$-801.39	$2,753.49
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$226.01	$3,554.88
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$138.70	$3,328.87
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$77.06	$3,190.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$30.82	$3,113.11
07/27/1998	PAYMENT	SIERRA TIMBER PRODUC	$-2,066.69	$3,082.29
07/27/1998	INTEREST	Interest to date	$162.82	$5,148.98
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,986.16
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,986.16
07/01/1998	BILL	SIERRA TIMBER PRODUCTS	$3,082.29	$4,986.16
04/08/1998	PAYMENT	SIERRA TIMBER PRODUC	$-1,647.50	$1,903.87
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$225.56	$3,551.37
01/16/1998	PAYMENT	SIERRA TIMBER PRODUC	$-5,472.22	$3,325.81
01/16/1998	INTEREST	Interest to date	$651.58	$8,798.03
01/16/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$8,146.45
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$138.57	$8,146.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$76.99	$8,007.88
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$30.79	$7,930.89
07/01/1997	BILL	SIERRA TIMBER PRODUCTS	$3,079.46	$7,900.10
07/01/1997	BILL	SIERRA TIMBER PRODUCTS	$0.00	$4,820.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$266.19	$4,820.64
01/21/1997	PAYMENT	SIERRA TIMBER PRODUC	$-1,480.19	$4,554.45
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$142.33	$6,034.64
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$142.33	$5,892.31
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$56.93	$5,749.98
08/06/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$5,693.05
07/01/1996	BILL	SAW MILL ROAD LLC	$5,693.05	$5,693.05
07/01/1996	BILL	SIERRA TIMBER PRODUCTS	$0.00	$0.00
04/05/1996	PAYMENT		$-1,748.69	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$67.26	$1,748.69
02/12/1996	PAYMENT		$-5,582.35	$1,681.43
02/05/1996	PAYMENT		$-25,476.91	$7,263.78
02/05/1996	INTEREST	Interest to date	$3,913.79	$32,740.69
02/05/1996	AMENDMENT	1994-95 Bill was Amended	$0.00	$28,826.90
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$302.66	$28,826.90
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$168.14	$28,524.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$67.26	$28,356.10
07/01/1995	BILL	SIERRA TIMBER PRODUCTS	$6,725.72	$28,288.84
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$647.39	$21,563.12
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$416.18	$20,915.73
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$231.21	$20,499.55
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$92.48	$20,268.34
07/01/1994	BILL	SIERRA TIMBER PRODUCTS	$9,248.45	$20,175.86
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$676.42	$10,927.41
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$427.12	$10,250.99
11/02/1993	PAYMENT		$-38,349.22	$9,823.87
11/02/1993	INTEREST	Interest to date	$4,659.69	$48,173.09
11/02/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$43,513.40
11/02/1993	AMENDMENT	1991-92 Bill was Amended	$0.00	$43,513.40
11/02/1993	AMENDMENT	1990-91 Bill was Amended	$0.00	$43,513.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$237.29	$43,513.40
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$94.92	$43,276.11
07/01/1993	BILL	DOUGLAS COUNTY	$9,491.66	$43,181.19
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$790.20	$33,689.53
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$507.98	$32,899.33
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$282.21	$32,391.35
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$112.88	$32,109.14
07/01/1992	BILL	SIERRA TIMBER PRODUCTS	$11,288.50	$31,996.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$850.02	$20,707.76
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$546.44	$19,857.74
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$303.58	$19,311.30
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$121.43	$19,007.72
07/01/1991	BILL	SIERRA TIMBER PRODUCTS	$12,143.16	$18,886.29
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$324.97	$6,743.13
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$125.85	$6,418.16
11/07/1990	PAYMENT		$-6,732.74	$6,292.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$314.61	$13,025.05
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$125.85	$12,710.44
07/01/1990	BILL	SIERRA TIMBER PRODUCTS	$12,584.59	$12,584.59
03/27/1990	PAYMENT		$-2,890.69	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,890.69
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$111.18	$2,890.69
01/03/1990	PAYMENT		$-2,779.50	$2,779.51
10/11/1989	PAYMENT		$-2,779.50	$5,559.01
09/25/1989	PAYMENT		$-2,890.68	$8,338.51
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$111.18	$11,229.19
07/01/1989	BILL	SIERRA TIMBER PRODUCTS	$11,118.01	$11,118.01
04/03/1989	PAYMENT		$-2,867.95	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$115.11	$2,867.95
01/06/1989	PAYMENT		$-2,752.83	$2,752.84
10/05/1988	PAYMENT		$-2,752.83	$5,505.67
08/08/1988	PAYMENT		$-2,752.83	$8,258.50
07/01/1988	BILL	SIERRA TIMBER PRODUCTS	$11,011.33	$11,011.33
04/07/1988	PAYMENT		$-2,972.66	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$119.14	$2,972.66
01/08/1988	PAYMENT		$-2,853.50	$2,853.52
10/12/1987	PAYMENT		$-2,853.50	$5,707.02
08/14/1987	PAYMENT		$-2,853.50	$8,560.52
07/01/1987	BILL	SIERRA TIMBER PRODUCTS	$11,414.02	$11,414.02
03/30/1987	PAYMENT		$-2,159.36	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$87.86	$2,159.36
01/12/1987	PAYMENT		$-2,071.47	$2,071.50
10/10/1986	PAYMENT		$-2,071.47	$4,142.97
08/01/1986	PAYMENT		$-2,071.47	$6,214.44
07/01/1986	BILL	SIERRA TIMBER PRODUCTS	$8,285.91	$8,285.91