Tax Account 1318-27-001-015

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Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-27-001-015
Account Type	Real Estate
Location	180 LAKE PY DOUGLAS CO SEWER #1
Balance	$24,892.53
Currently Due	$0.00

Account ID

1318-27-001-015

Account Type

Real Estate

Location

180 LAKE PY
DOUGLAS CO SEWER #1

Balance

$24,892.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99,570.39
Total	$100,566.09
Paid	$75,673.56
Balance	$24,892.53
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$99,570.39

Total

$100,566.09

Paid

$75,673.56

Balance

$24,892.53

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

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	$24,892.80	$0.00	$24,892.80	$24,892.80	$0.00
2	10/07/2024	10/17/2024	Paid	$24,892.53	$995.70	$24,892.53	$25,888.23	$0.00
3	01/06/2025	01/16/2025	Paid	$24,892.53	$0.00	$24,892.53	$24,892.53	$0.00
4	03/03/2025	03/13/2025	Due	$24,892.53	$0.00	$24,892.53	$0.00	$24,892.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78,961.31	$789.79	$79,751.10	$0.00	$0.00	2.8261	225
2022/2023 REAL ESTATE TAXES	$68,662.29	$0.00	$68,662.29	$0.00	$0.00	2.8261	225
2021/2022 REAL ESTATE TAXES	$68,256.29	$0.00	$68,256.29	$0.00	$0.00	2.8261	225
2020/2021 REAL ESTATE TAXES	$65,535.48	$0.00	$65,535.48	$0.00	$0.00	2.8261	225
2019/2020 REAL ESTATE TAXES	$66,420.98	$0.00	$66,420.98	$0.00	$0.00	2.8261	225
2018/2019 REAL ESTATE TAXES	$66,473.52	$0.00	$66,473.52	$0.00	$0.00	2.8261	225
2017/2018 REAL ESTATE TAXES	$68,721.30	$0.00	$68,721.30	$0.00	$0.00	2.8261	225
2016/2017 REAL ESTATE TAXES	$76,507.98	$765.08	$77,273.06	$0.00	$0.00	2.8261	225
2015/2016 REAL ESTATE TAXES	$33,096.86	$0.00	$33,096.86	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$32,111.48	$0.00	$32,111.48	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	12709.57	12709.57	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	11081.67	11081.67	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	9785.43	9785.43	.00	.00
2018-2019	S06	Redevelopment 2	8064.98	8064.98	.00	.00
2017-2018	S06	Redevelopment 2	5545.45	5545.45	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	6342.16	6342.16	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	EDGEWOOD COMPANIES CHECK 026323	$-25,888.23	$24,892.53
10/31/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 026070	$-24,892.53	$50,780.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$995.70	$75,673.29
08/08/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 25658	$-24,892.80	$74,677.59
07/15/2024	BILL	EDGEWOOD COMPANIES	$99,570.39	$99,570.39
06/06/2024	PAYMENT	EDGEWOOD COMPANIES SYS 024870 ORIG: CHECK	$-19,726.69	$0.00
06/06/2024	PAYMENT	EDGEWOOD COMPANIES SYS 024818 ORIG: CHECK	$-20,534.56	$19,726.69
06/06/2024	PAYMENT	EDGEWOOD COMPANIES SYS 024152 ORIG: CHECK	$-19,744.77	$40,261.25
06/06/2024	PAYMENT	EDGEWOOD COMPANIES SYS ADJ PAYMENT OF 8/23/23 CK 21819 OR ORIG: SYS	$-19,745.08	$60,006.02
06/06/2024	AMENDMENT	2023/24 EXEMPTION CORRECTION	$-18.08	$79,751.10
06/06/2024	ADJUSTMENT	EDGEWOOD COMPANIES SYS ADJ PAYMENT OF 8/23/23 CK 21819 ORIG: CHECK VOIDED PAYMENT: 1248546. REASON: 2023/24 EXEMPTION CORRECTION	$19,745.08	$79,769.18
06/06/2024	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 024152 VOIDED PAYMENT: 1272233. REASON: 2023/24 EXEMPTION CORRECTION	$19,744.77	$60,024.10
06/06/2024	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 024818 VOIDED PAYMENT: 1311263. REASON: 2023/24 EXEMPTION CORRECTION	$20,534.56	$40,279.33
06/06/2024	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 024870 VOIDED PAYMENT: 1314392. REASON: 2023/24 EXEMPTION CORRECTION	$19,744.77	$19,744.77
02/27/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 024870	$-19,744.77	$0.00
02/16/2024	PAYMENT	EDGEWOOD COMPANIES CHECK 024818	$-20,534.56	$19,744.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$789.79	$40,279.33
10/04/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 024152	$-19,744.77	$39,489.54
09/11/2023	PAYMENT	EDGEWOOD COMPANIES SYS ADJ PAYMENT OF 8/23/23 CK 21819 ORIG: CHECK	$-19,745.08	$59,234.31
09/11/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819 VOIDED PAYMENT: 1247090. REASON: COLLECTION FEE FIX	$19,745.08	$78,979.39
09/01/2023	PAYMENT	EDGEWOOD COMPANIES CHECK ADJ PAYMENT OF 8/23/23 CK 21819	$-19,745.08	$59,234.31
09/01/2023	ADJUSTMENT	EDGEWOOD COMPANIES CHECK 021819 VOIDED PAYMENT: 1241981. REASON: POSTING TO WRONG ACCOUNTS	$19,745.08	$78,979.39
08/23/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 021819	$-19,745.08	$59,234.31
07/14/2023	BILL	EDGEWOOD COMPANIES	$78,979.39	$78,979.39
03/04/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 020666	$-17,165.49	$0.00
01/18/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 020363	$-17,165.49	$17,165.49
10/06/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 19551	$-5,338.11	$34,330.98
08/13/2022	PAYMENT	EDGEWOOD COMPANIES CHECK 019159	$-28,993.20	$39,669.09
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$68,662.29
07/19/2022	BILL	EDGEWOOD COMPANIES	$68,662.29	$68,662.29
08/23/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-68,256.29	$0.00
07/14/2021	BILL	EDGEWOOD COMPANIES	$68,256.29	$68,256.29
03/10/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,383.85	$0.00
01/13/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,383.85	$16,383.85
10/16/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,383.85	$32,767.70
08/27/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,383.93	$49,151.55
07/13/2020	BILL	EDGEWOOD COMPANIES	$65,535.48	$65,535.48
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,605.23	$0.00
01/14/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,605.23	$16,605.23
10/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,605.23	$33,210.46
08/28/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,605.29	$49,815.69
07/15/2019	BILL	EDGEWOOD COMPANIES	$66,420.98	$66,420.98
03/06/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,618.37	$0.00
01/15/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,618.37	$16,618.37
10/04/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,618.37	$33,236.74
07/30/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-16,618.41	$49,855.11
07/12/2018	BILL	EDGEWOOD COMPANIES	$66,473.52	$66,473.52
02/28/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-17,180.32	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-17,180.32	$17,180.32
09/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-17,180.32	$34,360.64
08/18/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-17,180.34	$51,540.96
07/14/2017	BILL	EDGEWOOD COMPANIES	$68,721.30	$68,721.30
02/24/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-19,126.99	$0.00
12/28/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-19,126.99	$19,126.99
11/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-19,892.07	$38,253.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$765.08	$58,146.05
08/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-19,127.01	$57,380.97
07/12/2016	BILL	EDGEWOOD COMPANIES	$76,507.98	$76,507.98
08/12/2015	PAYMENT	EDGEWOOD CHECK	$-13,275.78	$0.00
08/12/2015	PAYMENT	EDGEWOOD CHECK	$-4,425.28	$13,275.78
08/12/2015	PAYMENT	EDGEWOOD CHECK	$-11,546.85	$17,701.06
08/12/2015	PAYMENT	EDGEWOOD CHECK	$-3,848.95	$29,247.91
07/14/2015	BILL	PARK CATTLE COMPANY	$17,701.06	$33,096.86
07/14/2015	BILL	PARK CATTLE COMPANY	$15,395.80	$15,395.80
02/24/2015	PAYMENT	EDGEWOOD CO CHECK	$-4,285.80	$0.00
02/24/2015	PAYMENT	EDGEWOOD CO CHECK	$-3,742.06	$4,285.80
12/24/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,285.80	$8,027.86
12/24/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,742.06	$12,313.66
10/03/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,285.80	$16,055.72
10/03/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,742.06	$20,341.52
08/11/2014	PAYMENT	EDGEWOOD CO CHECK	$-4,285.83	$24,083.58
08/11/2014	PAYMENT	EDGEWOOD CO CHECK	$-3,742.07	$28,369.41
07/17/2014	BILL	PARK CATTLE COMPANY	$17,143.23	$32,111.48
07/17/2014	BILL	PARK CATTLE COMPANY	$14,968.25	$14,968.25
03/03/2014	PAYMENT	EDGEWOOD CO CHECK	$-4,179.71	$0.00
03/03/2014	PAYMENT	EDGEWOOD CO CHECK	$-3,638.73	$4,179.71
01/09/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,179.71	$7,818.44
01/09/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-3,638.73	$11,998.15
10/04/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,179.71	$15,636.88
10/04/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-3,638.73	$19,816.59
08/19/2013	PAYMENT	EDGEWOOD CO CHECK	$-4,179.71	$23,455.32
08/19/2013	PAYMENT	EDGEWOOD CO CHECK	$-3,638.73	$27,635.03
07/16/2013	BILL	PARK CATTLE COMPANY	$16,718.84	$31,273.76
07/16/2013	BILL	PARK CATTLE COMPANY	$14,554.92	$14,554.92
03/04/2013	PAYMENT	EDGEWOOD CO CHECK	$-4,055.88	$0.00
03/04/2013	PAYMENT	EDGEWOOD CO CHECK	$-3,541.76	$4,055.88
01/11/2013	PAYMENT	EDGEWOOD PROPERTIES CHECK	$-4,055.88	$7,597.64
01/11/2013	PAYMENT	EDGEWOOD PROPERTIES CHECK	$-3,541.76	$11,653.52
09/26/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-4,055.88	$15,195.28
09/26/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-3,541.76	$19,251.16
08/22/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-4,055.89	$22,792.92
08/22/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,541.78	$26,848.81
07/13/2012	BILL	PARK CATTLE COMPANY	$16,223.53	$30,390.59
07/13/2012	BILL	PARK CATTLE COMPANY	$14,167.06	$14,167.06
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,826.94	$0.00
02/27/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,343.57	$3,826.94
01/04/2012	PAYMENT	EDGEWOOD COMPANY CHECK	$-3,826.94	$7,170.51
01/04/2012	PAYMENT	EDGEWOOD COMPANY CHECK	$-3,343.57	$10,997.45
10/03/2011	PAYMENT	EDGEWOOD CO CHECK	$-3,826.94	$14,341.02
10/03/2011	PAYMENT	EDGEWOOD CO CHECK	$-3,343.57	$18,167.96
08/18/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,826.95	$21,511.53
08/18/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,343.59	$25,338.48
07/15/2011	BILL	PARK CATTLE COMPANY	$15,307.77	$28,682.07
07/15/2011	BILL	PARK CATTLE COMPANY	$13,374.30	$13,374.30
03/07/2011	PAYMENT	EDGEWOOD COMPANIES CHECK	$-3,634.10	$0.00
03/07/2011	PAYMENT	EDGEWOOD COMPANIES CHECK	$-3,176.60	$3,634.10
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,634.10	$6,810.70
12/23/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,176.60	$10,444.80
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,634.10	$13,621.40
10/04/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,176.60	$17,255.50
08/17/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,634.10	$20,432.10
08/17/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,176.61	$24,066.20
07/14/2010	BILL	PARK CATTLE COMPANY	$14,536.40	$27,242.81
07/14/2010	BILL	PARK CATTLE COMPANY	$12,706.41	$12,706.41
03/01/2010	PAYMENT	EDGEWOOD CO CHECK	$-3,397.68	$0.00
03/01/2010	PAYMENT	EDGEWOOD CO CHECK	$-2,972.40	$3,397.68
01/05/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,397.68	$6,370.08
01/05/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-2,972.40	$9,767.76
10/05/2009	PAYMENT	EDGEWOOD COMPANIES CHECK	$-3,397.68	$12,740.16
10/05/2009	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,972.40	$16,137.84
08/11/2009	PAYMENT	EDGEWOOD CO CHECK	$-3,397.70	$19,110.24
08/11/2009	PAYMENT	EDGEWOOD CO CHECK	$-2,972.43	$22,507.94
07/13/2009	BILL	PARK CATTLE COMPANY	$13,590.74	$25,480.37
07/13/2009	BILL	PARK CATTLE COMPANY	$11,889.63	$11,889.63
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,165.77	$0.00
03/05/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-2,624.15	$3,165.77
01/02/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,165.77	$5,789.92
01/02/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-2,624.15	$8,955.69
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,165.77	$11,579.84
10/06/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-2,624.15	$14,745.61
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-3,165.80	$17,369.76
08/14/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-2,624.17	$20,535.56
07/18/2008	BILL	PARK CATTLE COMPANY	$12,663.11	$23,159.73
07/18/2008	BILL	PARK CATTLE COMPANY	$10,496.62	$10,496.62
02/28/2008	PAYMENT	PARK CATTLE COMPANY	$-2,941.17	$0.00
02/28/2008	PAYMENT	PARK CATTLE COMPANY	$-2,439.66	$2,941.17
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-2,941.17	$5,380.83
01/07/2008	PAYMENT	PARK CATTLE COMPANY	$-2,439.65	$8,322.00
09/24/2007	PAYMENT	PARK CATTLE COMPANY	$-2,941.17	$10,761.65
09/24/2007	PAYMENT	PARK CATTLE COMPANY	$-2,439.65	$13,702.82
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-2,941.17	$16,142.47
08/13/2007	PAYMENT	PARK CATTLE COMPANY	$-2,439.65	$19,083.64
07/01/2007	BILL	PARK CATTLE COMPANY	$11,764.68	$21,523.29
07/01/2007	BILL	PARK CATTLE COMPANY	$9,758.61	$9,758.61
02/28/2007	PAYMENT	PARK CATTLE COMPANY	$-2,731.16	$0.00
02/28/2007	PAYMENT	PARK CATTLE COMPANY	$-2,266.81	$2,731.16
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-2,731.16	$4,997.97
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-2,266.81	$7,729.13
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-2,731.16	$9,995.94
09/22/2006	PAYMENT	PARK CATTLE COMPANY	$-2,266.81	$12,727.10
08/18/2006	PAYMENT	PARK CATTLE COMPANY	$-2,731.16	$14,993.91
08/18/2006	PAYMENT	PARK CATTLE COMPANY	$-2,266.81	$17,725.07
07/01/2006	BILL	PARK CATTLE COMPANY	$10,924.64	$19,991.88
07/01/2006	BILL	PARK CATTLE COMPANY	$9,067.24	$9,067.24
02/27/2006	PAYMENT	PARK CATTLE COMPANY	$-2,642.12	$0.00
02/27/2006	PAYMENT	PARK CATTLE COMPANY	$-2,191.28	$2,642.12
12/23/2005	PAYMENT	PARK CATTLE COMPANY	$-2,642.10	$4,833.40
12/23/2005	PAYMENT	PARK CATTLE COMPANY	$-2,191.28	$7,475.50
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-2,642.10	$9,666.78
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-2,191.28	$12,308.88
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-2,642.10	$14,500.16
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-2,191.28	$17,142.26
07/01/2005	BILL	PARK CATTLE COMPANY	$10,568.42	$19,333.54
07/01/2005	BILL	PARK CATTLE COMPANY	$8,765.12	$8,765.12
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-2,443.52	$0.00
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-2,105.09	$2,443.52
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-2,443.49	$4,548.61
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-2,105.09	$6,992.10
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-2,443.49	$9,097.19
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-2,105.09	$11,540.68
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-2,443.49	$13,645.77
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-2,105.09	$16,089.26
07/01/2004	BILL	PARK CATTLE COMPANY	$9,773.99	$18,194.35
07/01/2004	BILL	PARK CATTLE COMPANY	$8,420.36	$8,420.36
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-2,377.70	$0.00
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-2,049.39	$2,377.70
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-2,377.70	$4,427.09
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-2,049.37	$6,804.79
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-2,377.70	$8,854.16
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-2,049.37	$11,231.86
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-2,377.70	$13,281.23
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-2,049.37	$15,658.93
07/01/2003	BILL	PARK CATTLE COMPANY	$9,510.80	$17,708.30
07/01/2003	BILL	PARK CATTLE COMPANY	$8,197.50	$8,197.50
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-2,345.17	$0.00
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-2,013.15	$2,345.17
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-2,345.15	$4,358.32
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-2,013.14	$6,703.47
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-2,345.15	$8,716.61
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-2,013.14	$11,061.76
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-2,345.15	$13,074.90
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-2,013.14	$15,420.05
07/01/2002	BILL	PARK CATTLE COMPANY	$9,380.62	$17,433.19
07/01/2002	BILL	PARK CATTLE COMPANY	$8,052.57	$8,052.57
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-2,331.28	$0.00
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-2,004.98	$2,331.28
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-2,331.28	$4,336.26
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-2,004.97	$6,667.54
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-2,331.28	$8,672.51
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-2,004.97	$11,003.79
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-2,331.28	$13,008.76
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-2,004.97	$15,340.04
07/01/2001	BILL	PARK CATTLE COMPANY	$9,325.12	$17,345.01
07/01/2001	BILL	PARK CATTLE COMPANY	$8,019.89	$8,019.89
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-1,714.40	$0.00
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-1,434.17	$1,714.40
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-1,714.39	$3,148.57
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-1,434.16	$4,862.96
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-1,714.39	$6,297.12
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-1,434.16	$8,011.51
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-1,714.39	$9,445.67
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-1,434.16	$11,160.06
07/01/2000	BILL	PARK CATTLE COMPANY	$6,857.57	$12,594.22
07/01/2000	BILL	PARK CATTLE COMPANY	$5,736.65	$5,736.65
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-1,713.06	$0.00
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-1,433.05	$1,713.06
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-1,713.03	$3,146.11
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-1,433.03	$4,859.14
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-1,713.03	$6,292.17
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-1,433.03	$8,005.20
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-1,713.03	$9,438.23
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-1,433.03	$11,151.26
07/01/1999	BILL	PARK CATTLE COMPANY	$6,852.15	$12,584.29
07/01/1999	BILL	PARK CATTLE COMPANY	$5,732.14	$5,732.14
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-1,747.92	$0.00
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-1,465.81	$1,747.92
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-1,747.90	$3,213.73
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-1,465.81	$4,961.63
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-1,747.90	$6,427.44
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-1,465.81	$8,175.34
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-1,747.90	$9,641.15
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-1,465.81	$11,389.05
07/01/1998	BILL	PARK CATTLE COMPANY	$6,991.62	$12,854.86
07/01/1998	BILL	PARK CATTLE COMPANY	$5,863.24	$5,863.24
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-1,723.08	$0.00
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-1,448.72	$1,723.08
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-1,723.08	$3,171.80
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-1,448.71	$4,894.88
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-1,723.08	$6,343.59
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-1,448.71	$8,066.67
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-1,723.08	$9,515.38
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-1,448.71	$11,238.46
07/01/1997	BILL	PARK CATTLE COMPANY	$6,892.32	$12,687.17
07/01/1997	BILL	PARK CATTLE COMPANY	$5,794.85	$5,794.85
03/06/1997	PAYMENT	PARK CATTLE CO	$-1,772.61	$0.00
03/06/1997	PAYMENT	PARK CATTLE CO	$-1,490.18	$1,772.61
01/10/1997	PAYMENT	PARK CATTLE CO	$-1,772.60	$3,262.79
01/10/1997	PAYMENT	PARK CATTLE CO	$-1,490.15	$5,035.39
10/04/1996	PAYMENT	PARK CATTLE CO	$-1,772.60	$6,525.54
10/04/1996	PAYMENT	PARK CATTLE CO	$-1,490.15	$8,298.14
08/16/1996	PAYMENT	PARK CATTLE CO	$-1,772.60	$9,788.29
08/16/1996	PAYMENT	PARK CATTLE CO	$-1,490.15	$11,560.89
07/01/1996	BILL	PARK CATTLE CO	$7,090.41	$13,051.04
07/01/1996	BILL	PARK CATTLE CO	$5,960.63	$5,960.63
02/26/1996	PAYMENT		$-1,162.43	$0.00
02/26/1996	PAYMENT		$-894.52	$1,162.43
01/12/1996	PAYMENT		$-1,162.41	$2,056.95
01/12/1996	PAYMENT		$-894.51	$3,219.36
08/09/1995	PAYMENT		$-2,324.82	$4,113.87
08/09/1995	PAYMENT		$-1,789.02	$6,438.69
07/01/1995	BILL	PRUETT, ROBERT L TRUSTEE	$4,649.66	$8,227.71
07/01/1995	BILL	PRUETT, ROBERT L TRUSTEE	$3,578.05	$3,578.05