Tax Account 1220-28-000-009

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Owners

RANCHOS LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1220-28-000-009
Account Type	Real Estate
Location	0 GARDNERVILLE RANCHOS
Balance	$1,865.67
Currently Due	$621.89

Account ID

1220-28-000-009

Account Type

Real Estate

Location

0
GARDNERVILLE RANCHOS

Balance

$1,865.67

Currently Due

$621.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.90
Total	$2,487.90
Paid	$622.23
Balance	$1,865.67
Due	$621.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,487.90

Total

$2,487.90

Paid

$622.23

Balance

$1,865.67

Due

$621.89

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$622.23	$0.00	$622.23	$622.23	$0.00
2	10/07/2024	10/17/2024	Due	$621.89	$0.00	$621.89	$0.00	$621.89
3	01/06/2025	01/16/2025	Due	$621.89	$0.00	$621.89	$0.00	$1,243.78
4	03/03/2025	03/13/2025	Due	$621.89	$0.00	$621.89	$0.00	$1,865.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,303.63	$0.00	$2,303.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,132.99	$0.00	$2,132.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,974.99	$0.00	$1,974.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,974.99	$0.00	$1,974.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,974.99	$0.00	$1,974.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,974.99	$0.00	$1,974.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,907.29	$0.00	$1,907.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,858.94	$0.00	$1,858.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,855.22	$0.00	$1,855.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,797.69	$0.00	$1,797.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 20036	$-622.23	$1,865.67
07/15/2024	BILL	RANCHOS LLC	$2,487.90	$2,487.90
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4572	$-575.84	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK 4535	$-575.84	$575.84
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4482	$-575.84	$1,151.68
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4452	$-576.11	$1,727.52
07/14/2023	BILL	RANCHOS LLC	$2,303.63	$2,303.63
03/20/2023	PAYMENT	DGD DEVELOPMEMT LLC CHECK 4357	$-533.24	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4313	$-533.24	$533.24
10/19/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4254	$-533.24	$1,066.48
08/30/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4214	$-533.27	$1,599.72
07/19/2022	BILL	RANCHOS LLC	$2,132.99	$2,132.99
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-493.74	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-493.74	$493.74
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-493.74	$987.48
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-493.77	$1,481.22
07/14/2021	BILL	RANCHOS LLC	$1,974.99	$1,974.99
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-493.74	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-493.74	$493.74
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-493.74	$987.48
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-493.77	$1,481.22
07/13/2020	BILL	RANCHOS LLC	$1,974.99	$1,974.99
03/13/2020	PAYMENT	DGD DEVLOPMENT LLC CHECK	$-493.74	$0.00
01/16/2020	PAYMENT	RANCHOS LLC CHECK	$-493.74	$493.74
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-493.74	$987.48
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-493.77	$1,481.22
07/15/2019	BILL	RANCHOS LLC	$1,974.99	$1,974.99
03/14/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-493.74	$0.00
01/18/2019	PAYMENT	DGD DEVELOPMENT GP CHECK	$-493.74	$493.74
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-493.74	$987.48
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-493.77	$1,481.22
07/12/2018	BILL	RANCHOS LLC	$1,974.99	$1,974.99
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-476.82	$0.00
01/11/2018	PAYMENT	RANCHOS LLC CHECK	$-476.82	$476.82
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-476.82	$953.64
08/30/2017	PAYMENT	DGD DEVELOP CHECK	$-476.83	$1,430.46
07/14/2017	BILL	RANCHOS LLC	$1,907.29	$1,907.29
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-464.73	$0.00
01/13/2017	PAYMENT	RANCHOS LLC CHECK	$-464.73	$464.73
10/17/2016	PAYMENT	GDG DEVELOPMENT GEN PRTSHIP CHECK	$-464.73	$929.46
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-464.75	$1,394.19
07/12/2016	BILL	RANCHOS LLC	$1,858.94	$1,858.94
03/14/2016	PAYMENT	RANCHOS LLC CHECK	$-463.80	$0.00
01/15/2016	PAYMENT	RANCHOS LLC CHECK	$-463.80	$463.80
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-463.80	$927.60
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-463.82	$1,391.40
07/14/2015	BILL	RANCHOS LLC	$1,855.22	$1,855.22
03/16/2015	PAYMENT	RANCHOS LLC CHECK	$-449.42	$0.00
01/15/2015	PAYMENT	HORE CREEK LLC CHECK	$-449.42	$449.42
10/15/2014	PAYMENT	RANCHOS LLC CHECK	$-449.42	$898.84
09/02/2014	PAYMENT	HORSE CREEK LLOC CHECK	$-449.43	$1,348.26
07/17/2014	BILL	RANCHOS LLC	$1,797.69	$1,797.69
03/13/2014	PAYMENT	HORSE CREEK LLC CHECK	$-574.26	$0.00
01/09/2014	PAYMENT	HORSE CREEK LLC CHECK	$-574.26	$574.26
10/17/2013	PAYMENT	HORSE CREEK LLC CHECK	$-574.26	$1,148.52
08/26/2013	PAYMENT	RANCHOS LLC CHECK	$-574.26	$1,722.78
07/16/2013	BILL	RANCHOS LLC	$2,297.04	$2,297.04
03/12/2013	PAYMENT	DGD CHECK	$-1,246.82	$0.00
01/14/2013	PAYMENT	DGD DEVELOPMENT CHECK	$-1,246.82	$1,246.82
10/11/2012	PAYMENT	DGD DEV GEN PART CHECK	$-1,246.82	$2,493.64
08/28/2012	PAYMENT	GID DEV GEN PARTNERSHIP CHECK	$-1,246.83	$3,740.46
07/13/2012	BILL	RANCHOS LLC	$4,987.29	$4,987.29
03/05/2012	PAYMENT	DGD DEVELOPMENT CHECK	$-1,248.38	$0.00
01/09/2012	PAYMENT	RANCHOS LLC CHECK	$-1,248.38	$1,248.38
10/12/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-1,248.38	$2,496.76
08/25/2011	PAYMENT	D AND G DEVELOPMENT LIMITED CHECK	$-1,248.40	$3,745.14
07/15/2011	BILL	RANCHOS LLC	$4,993.54	$4,993.54
03/15/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-1,230.61	$0.00
01/18/2011	PAYMENT	RANCHOS LLC CHECK	$-1,230.61	$1,230.61
10/13/2010	PAYMENT	DGD DEVELOPMENT LIMITED CHECK	$-1,230.61	$2,461.22
08/26/2010	PAYMENT	DGD DEV LIMITED CHECK	$-1,230.63	$3,691.83
07/14/2010	BILL	RANCHOS LLC	$4,922.46	$4,922.46
03/09/2010	PAYMENT	RANCHOS LLC CHECK	$-1,716.56	$0.00
01/13/2010	PAYMENT	D G DEVELOPMENT CHECK	$-1,716.56	$1,716.56
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,716.56	$3,433.12
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,716.57	$5,149.68
07/13/2009	BILL	RANCHOS LLC	$6,866.25	$6,866.25
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,589.41	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,589.41	$1,589.41
10/09/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-1,589.41	$3,178.82
08/25/2008	PAYMENT	DGD DEVELOPMENT CHECK	$-1,589.42	$4,768.23
07/18/2008	BILL	RANCHOS LLC	$6,357.65	$6,357.65
03/11/2008	PAYMENT	DGD DEVELOPMENT	$-1,471.70	$0.00
01/14/2008	PAYMENT	DGD DEVELOPMENT	$-1,471.67	$1,471.70
10/12/2007	PAYMENT	DGD DEVELOPMENT	$-1,471.67	$2,943.37
09/14/2007	PAYMENT	DGD DEVELOPMENT	$-1,471.67	$4,415.04
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$5,886.71
07/01/2007	BILL	RANCHOS LLC	$5,886.71	$5,886.71
03/13/2007	PAYMENT	DGD DEVELOPMENT	$-1,362.66	$0.00
01/11/2007	PAYMENT	DGD DEVELOPMENT	$-1,362.65	$1,362.66
10/12/2006	PAYMENT	DGD DEVELOPMENT	$-1,362.65	$2,725.31
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-1,362.65	$4,087.96
07/01/2006	BILL	RANCHOS LLC	$5,450.61	$5,450.61
03/15/2006	PAYMENT	DGD DEVELOPMENT	$-1,261.73	$0.00
01/12/2006	PAYMENT	DGD DEVELOPMENT	$-1,261.71	$1,261.73
10/12/2005	PAYMENT	DGD DEV	$-1,261.71	$2,523.44
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-1,261.71	$3,785.15
07/01/2005	BILL	RANCHOS LLC	$5,046.86	$5,046.86
03/16/2005	PAYMENT	DGD DEVELOPMENT	$-2,603.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.05	$2,603.52
10/14/2004	PAYMENT	RANCHOS LLC	$-1,276.23	$2,552.47
08/23/2004	PAYMENT	RANCHOS LLC	$-1,276.23	$3,828.70
07/01/2004	BILL	RANCHOS LLC	$5,104.93	$5,104.93
01/05/2004	PAYMENT	RANCHOS LLC	$-789.66	$0.00
10/10/2003	PAYMENT	RANCHOS LLC	$-394.82	$789.66
08/21/2003	PAYMENT	RANCHOS LLC	$-394.82	$1,184.48
07/01/2003	BILL	RANCHOS LLC	$1,579.30	$1,579.30
03/13/2003	PAYMENT	RANCHOS LLC	$-310.46	$0.00
03/13/2003	PAYMENT	RANCHOS LLC	$-92.67	$310.46
01/09/2003	PAYMENT	RANCHOS LLC	$-310.44	$403.13
01/09/2003	PAYMENT	RANCHOS LLC	$-92.66	$713.57
10/16/2002	PAYMENT	ITILDO INC	$-310.44	$806.23
10/16/2002	PAYMENT	ITILDO INC	$-92.66	$1,116.67
08/28/2002	PAYMENT	ITILDO INC	$-310.44	$1,209.33
08/28/2002	PAYMENT	ITILDO INC	$-92.66	$1,519.77
07/16/2002	PAYMENT	22	$-3,229.34	$1,612.43
07/16/2002	INTEREST	Interest to date	$370.69	$4,841.77
07/16/2002	PAYMENT	22	$-976.12	$4,471.08
07/16/2002	INTEREST	Interest to date	$110.34	$5,447.20
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$5,336.86
07/01/2002	BILL	RANCHOS LLC	$1,241.78	$5,336.86
07/01/2002	BILL	RANCHOS LLC	$370.65	$4,095.08
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$86.91	$3,724.43
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.94	$3,637.52
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.87	$3,611.58
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.68	$3,555.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.04	$3,539.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.26	$3,507.99
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.42	$3,498.73
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.71	$3,486.31
07/01/2001	BILL	SAN JUAN VENTURES INC	$1,241.56	$3,482.60
07/01/2001	BILL	SAN JUAN VENTURES INC	$370.59	$2,241.04
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$103.03	$1,870.45
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.70	$1,767.42
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.32	$1,724.72
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.54	$1,669.40
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.74	$1,652.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.19	$1,622.12
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.29	$1,612.93
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.67	$1,600.64
07/01/2000	BILL	SAN JUAN VENTURES INC	$1,229.47	$1,596.97
07/01/2000	BILL	SAN JUAN VENTURES INC	$367.50	$367.50
04/24/2000	PAYMENT	SAN JUAN VENTURES	$-6,921.96	$0.00
04/24/2000	INTEREST	Interest to date	$1,062.94	$6,921.96
04/24/2000	PAYMENT	SAN JAUN VENTURES	$-2,137.48	$5,859.02
04/24/2000	INTEREST	Interest to date	$315.82	$7,996.50
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$85.64	$7,680.68
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.62	$7,595.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$55.05	$7,569.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.47	$7,514.37
11/24/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$7,497.90
11/23/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$7,497.90
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.58	$7,497.90
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.15	$7,467.32
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.23	$7,458.17
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$7,445.94
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$7,442.28
07/06/1999	AMENDMENT	1996-97 Bill was Amended	$0.00	$7,442.28
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$7,442.28
07/06/1999	AMENDMENT	1996-97 Bill was Amended	$0.00	$7,442.28
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$7,442.28
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$7,442.28
07/06/1999	AMENDMENT	1996-97 Bill was Amended	$0.00	$7,442.28
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$7,442.28
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$7,442.28
07/06/1999	AMENDMENT	1996-97 Bill was Amended	$0.00	$7,442.28
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$1,223.36	$7,442.28
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$365.95	$6,218.92
06/30/1999	PENALTY	Miscellaneous Cost for 1998-99	$100.00	$5,852.97
06/30/1999	PENALTY	Miscellaneous Cost for 1998-99	$100.00	$5,752.97
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$87.11	$5,652.97
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.94	$5,565.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$56.00	$5,539.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.67	$5,483.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.11	$5,467.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.26	$5,436.14
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.44	$5,426.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$5,414.44
07/01/1998	BILL	SAN JUAN VENTURES	$1,244.46	$5,410.73
07/01/1998	BILL	SAN JUAN VENTURES	$370.54	$4,166.27
07/01/1998	BILL	SAN JUAN VENTURES INC	$0.00	$3,795.73
07/01/1998	BILL	SAN JUAN VENTURES INC	$0.00	$3,795.73
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$87.66	$3,795.73
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.08	$3,708.07
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$56.35	$3,681.99
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.76	$3,625.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.31	$3,608.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.31	$3,577.57
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.52	$3,568.26
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.73	$3,555.74
07/01/1997	BILL	SAN JUAN VENTURES	$1,252.23	$3,552.01
07/01/1997	BILL	SAN JUAN VENTURES	$372.52	$2,299.78
07/01/1997	BILL	SAN JUAN VENTURES INC	$0.00	$1,927.26
07/01/1997	BILL	SAN JUAN VENTURES INC	$0.00	$1,927.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$99.54	$1,927.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.56	$1,827.72
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$57.56	$1,791.16
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.07	$1,733.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.98	$1,716.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.48	$1,684.55
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.79	$1,675.07
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.79	$1,662.28
07/23/1996	PAYMENT		$-7,607.16	$1,658.49
07/23/1996	INTEREST	Interest to date	$1,365.87	$9,265.65
07/23/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$7,899.78
07/01/1996	BILL	SAN JUAN VENTURES	$1,279.10	$7,899.78
07/01/1996	BILL	SAN JUAN VENTURES	$379.39	$6,620.68
07/01/1996	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$6,241.29
07/01/1996	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$6,241.29
06/30/1996	PENALTY	Miscellaneous Cost for 1995-96	$75.00	$6,241.29
06/17/1996	PAYMENT		$-2,211.79	$6,166.29
06/17/1996	INTEREST	Interest to date	$387.07	$8,378.08
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.52	$7,991.01
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$93.30	$7,963.49
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.69	$7,870.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$59.98	$7,852.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.83	$7,792.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.32	$7,782.69
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.93	$7,749.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.33	$7,745.44
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$393.10	$7,732.11
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$1,332.85	$7,339.01
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.81	$6,006.16
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$94.43	$5,978.35
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.88	$5,883.92
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$60.71	$5,866.04
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.93	$5,805.33
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$33.73	$5,795.40
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.97	$5,761.67
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.49	$5,757.70
07/01/1994	BILL	SAN JUAN VENTURES, INC	$397.24	$5,744.21
07/01/1994	BILL	SAN JUAN VENTURES, INC	$1,349.06	$5,346.97
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$27.57	$3,997.91
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$93.50	$3,970.34
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.72	$3,876.84
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$60.11	$3,859.12
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.85	$3,799.01
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$33.39	$3,789.16
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.94	$3,755.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.36	$3,751.83
07/01/1993	BILL	SAN JUAN VENTURES, INC	$393.82	$3,738.47
07/01/1993	BILL	SAN JUAN VENTURES, INC	$1,335.69	$3,344.65
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.57	$2,008.96
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$103.50	$1,971.39
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.72	$1,867.89
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$60.11	$1,850.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.85	$1,790.06
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$33.39	$1,780.21
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.94	$1,746.82
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.36	$1,742.88
07/01/1992	BILL	SAN JUAN VENTURES, INC	$393.84	$1,729.52
07/01/1992	BILL	SAN JUAN VENTURES, INC	$1,335.68	$1,335.68
06/09/1992	PAYMENT		$-469.62	$0.00
06/09/1992	INTEREST	Interest to date	$34.41	$469.62
06/09/1992	PAYMENT		$-1,551.85	$435.21
06/09/1992	INTEREST	Interest to date	$115.52	$1,987.06
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.26	$1,871.54
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$97.20	$1,835.28
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.62	$1,738.08
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$55.80	$1,721.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.24	$1,665.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$31.00	$1,656.42
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.69	$1,625.42
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.40	$1,621.73
07/01/1991	BILL	SAN JUAN VENTURES, INC	$369.40	$1,609.33
07/01/1991	BILL	SAN JUAN VENTURES, INC	$1,239.93	$1,239.93
06/21/1991	PAYMENT		$-224.74	$0.00
06/21/1991	INTEREST	Interest to date	$17.86	$224.74
06/21/1991	PAYMENT		$-729.34	$206.88
06/21/1991	INTEREST	Interest to date	$59.90	$936.22
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.53	$876.32
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$41.15	$856.79
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.67	$815.64
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.32	$811.97
12/05/1990	PAYMENT		$-95.51	$799.65
12/05/1990	PAYMENT		$-320.30	$895.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.67	$1,215.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.32	$1,211.79
07/12/1990	PAYMENT		$-91.84	$1,199.47
07/12/1990	PAYMENT		$-307.98	$1,291.31
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$367.36	$1,599.29
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$1,231.93	$1,231.93