Tax Account 1319-09-801-004

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Owners

GOULD, CHARLES CADEN
PO BOX 232
GENOA, NV 89411

Account Summary

Account ID	1319-09-801-004
Account Type	Real Estate
Location	2250 MAIN ST TOWN OF GENOA/RD
Balance	$668.82
Currently Due	$0.00

Account ID

1319-09-801-004

Account Type

Real Estate

Location

2250 MAIN ST
TOWN OF GENOA/RD

Balance

$668.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,675.64
Total	$2,675.64
Paid	$2,006.82
Balance	$668.82
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,675.64

Total

$2,675.64

Paid

$2,006.82

Balance

$668.82

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.18	$0.00	$669.18	$669.18	$0.00
2	10/07/2024	10/17/2024	Paid	$668.82	$0.00	$668.82	$668.82	$0.00
3	01/06/2025	01/16/2025	Paid	$668.82	$0.00	$668.82	$668.82	$0.00
4	03/03/2025	03/13/2025	Due	$668.82	$0.00	$668.82	$0.00	$668.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,597.71	$25.97	$2,623.68	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,522.06	$0.00	$2,522.06	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$2,448.60	$0.00	$2,448.60	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,377.27	$47.00	$2,424.27	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,308.03	$45.24	$2,353.27	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,274.23	$179.98	$2,454.21	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,207.99	$44.16	$2,252.15	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,152.04	$190.10	$2,342.14	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,152.79	$595.20	$2,747.99	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,090.04	$904.42	$2,994.46	$0.00	$0.00	3.4915	545
2013/2014 REAL ESTATE TAXES	$2,029.14	$801.23	$2,830.37	$0.00	$0.00	3.4915	545
2012/2013 REAL ESTATE TAXES	$1,970.04	$968.68	$2,938.72	$0.00	$0.00	3.4352	545
2011/2012 REAL ESTATE TAXES	$1,912.71	$810.07	$2,722.78	$0.00	$0.00	3.4352	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	767.19	767.19	.00	.00
2016-2017	S05	Redevelopment 1	702.02	702.02	.00	.00
2015-2016	S05	Redevelopment	708.91	708.91	.00	.00
2014-2015	S05	Redevelopment	645.26	645.26	.00	.00
2013-2014	S05	Redevelopment	590.35	590.35	.00	.00
2012-2013	S05	Redevelopment	563.00	563.00	.00	.00
2011-2012	S05	Redevelopment	623.28	623.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GOULD, CHARLES CADEN CASH	$-668.82	$668.82
10/04/2024	PAYMENT	GOULD, CHARLES CADEN CASH	$-668.82	$1,337.64
07/26/2024	PAYMENT	GOULD, CHARLES CADEN CASH	$-669.18	$2,006.46
07/15/2024	BILL	GOULD, CHARLES CADEN	$2,675.64	$2,675.64
03/18/2024	PAYMENT	GOULD, CHARLES CADEN CASH	$-675.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.97	$675.33
01/02/2024	PAYMENT	GOULD, CHARLES CADEN CASH	$-649.36	$649.36
09/08/2023	PAYMENT	GOULD, CHARLES CADEN CASH	$-638.99	$1,298.72
08/21/2023	PAYMENT	GOULD, CHARLES CADEN CASH	$-660.00	$1,937.71
07/14/2023	BILL	GOULD, CHARLES CADEN	$2,597.71	$2,597.71
03/08/2023	PAYMENT	WHITE, DENNIS & CAROLYN TTEE CASH	$-630.51	$0.00
01/05/2023	ADJUSTMENT	WHITE, DENNIS & CAROLYN TTEE CASH VOIDED PAYMENT: 1137332. REASON: WRONG NAME POSTED	$630.51	$630.51
01/05/2023	PAYMENT	CHARLES GOULD CASH	$-630.51	$0.00
01/05/2023	PAYMENT	WHITE, DENNIS & CAROLYN TTEE CASH	$-630.51	$630.51
10/03/2022	PAYMENT	CHARLES GOULD CASH	$-630.51	$1,261.02
08/05/2022	PAYMENT	CHARLES GOULD CASH	$-630.53	$1,891.53
07/19/2022	BILL	WHITE, DENNIS & CAROLYN TTEE	$2,522.06	$2,522.06
03/08/2022	PAYMENT	WHITE, DENNIS & CAROLYN TTEE CASH	$-612.15	$0.00
01/06/2022	PAYMENT	WHITE, DENNIS & CAROLYN TTEE CASH	$-612.15	$612.15
10/06/2021	PAYMENT	CHARLES GOULD CASH	$-612.15	$1,224.30
08/12/2021	PAYMENT	WHITE, DENNIS & CAROLYN TTEE CASH	$-612.15	$1,836.45
07/14/2021	BILL	WHITE, DENNIS & CAROLYN TTEE	$2,448.60	$2,448.60
04/05/2021	PAYMENT	CHARLES GOULD CASH	$-609.93	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.46	$609.93
02/12/2021	PAYMENT	CHARLES GOULD CASH	$-620.00	$586.47
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.54	$1,206.47
10/13/2020	PAYMENT	CHARLES GOULD CASH	$-600.00	$1,182.93
08/17/2020	PAYMENT	CHARLES GOULD CASH	$-594.34	$1,782.93
07/13/2020	BILL	WHITE, DENNIS & CAROLYN TTEE	$2,377.27	$2,377.27
03/17/2020	PAYMENT	CHARLES GOULD CASH	$-600.08	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.08	$600.08
01/03/2020	PAYMENT	CHARLES GOULD CASH	$-577.00	$577.00
10/22/2019	PAYMENT	CHARLES GOULD CHECK	$-576.19	$1,154.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.16	$1,730.19
08/20/2019	PAYMENT	CHARLES GOULD CHECK	$-600.00	$1,708.03
07/15/2019	BILL	WHITE, DENNIS & CAROLYN TTEE	$2,308.03	$2,308.03
04/22/2019	PAYMENT	CHARLES GOULD CHECK	$-1,054.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.46	$1,054.21
01/23/2019	PAYMENT	CHARLES GOULD CHECK	$-700.00	$1,005.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.92	$1,705.75
10/16/2018	PAYMENT	GOULD, CHARLES CHECK	$-700.00	$1,653.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.86	$2,353.83
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.74	$2,296.97
07/12/2018	BILL	WHITE, DENNIS & CAROLYN TTEE	$2,274.23	$2,274.23
03/23/2018	PAYMENT	CHARLES GOULD CHECK	$-574.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.08	$574.07
02/02/2018	PAYMENT	WHITE, DENNIS & CAROLYN TTEE CHECK	$-574.07	$551.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.08	$1,126.06
10/02/2017	PAYMENT	CHARLES GOULD CHECK	$-551.99	$1,103.98
08/16/2017	PAYMENT	CHARLES GOULD CHECK	$-552.02	$1,655.97
07/18/2017	PAYMENT	CHARLES GOULD CHECK	$-578.26	$2,207.99
07/18/2017	AMENDMENT	remove june int to post kp	$-4.16	$2,786.25
07/17/2017	INTEREST	Monthly Interest	$4.16	$2,790.41
07/14/2017	BILL	WHITE, DENNIS & CAROLYN TTEE	$2,207.99	$2,786.25
06/05/2017	INTEREST	Monthly Interest	$49.89	$578.26
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$528.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.96	$518.86
02/14/2017	PAYMENT	CHARLES GOULD CHECK	$-800.00	$498.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.42	$1,298.90
10/27/2016	PAYMENT	PHIL STOLL CHECK	$-2,700.00	$1,263.48
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.80	$3,963.48
10/01/2016	INTEREST	Monthly Interest	$10.03	$3,909.68
09/12/2016	INTEREST	Monthly Interest	$10.03	$3,899.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.52	$3,889.62
08/01/2016	INTEREST	Monthly Interest	$10.03	$3,868.10
07/12/2016	BILL	WHITE, DENNIS & CAROLYN TTEE	$2,152.04	$3,858.07
07/01/2016	INTEREST	Monthly Interest	$10.03	$1,706.03
06/30/2016	PAYMENT	CHARLES GOULD CHECK	$-1,000.00	$1,696.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,696.00
06/06/2016	INTEREST	Monthly Interest	$214.14	$2,682.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,467.86
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$149.90	$2,462.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$96.19	$2,312.46
01/07/2016	PAYMENT	CHARLES GOULD CHECK	$-470.00	$2,216.27
01/05/2016	INTEREST	Monthly Interest	$1.58	$2,686.27
12/30/2015	PAYMENT	CHARLES GOULD CHECK	$-500.00	$2,684.69
12/08/2015	PAYMENT	CHARLES GOULD CHECK	$-1,900.00	$3,184.69
12/01/2015	INTEREST	Monthly Interest	$16.32	$5,084.69
11/05/2015	PAYMENT	DENNIS WHITE CHECK	$-8,150.00	$5,068.37
11/03/2015	INTEREST	Monthly Interest	$62.70	$13,218.37
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.82	$13,155.67
10/02/2015	AMENDMENT	cert mailing fees added lmt	$26.92	$13,101.85
10/01/2015	INTEREST	Monthly Interest	$62.70	$13,074.93
09/01/2015	INTEREST	Monthly Interest	$62.70	$13,012.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.53	$12,949.53
08/07/2015	AMENDMENT	title search fee added lmt	$250.00	$12,928.00
08/04/2015	INTEREST	Monthly Interest	$62.70	$12,678.00
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$2,152.79	$12,615.30
07/02/2015	INTEREST	Monthly Interest	$62.70	$10,462.51
06/01/2015	INTEREST	Monthly Interest	$254.28	$10,399.81
04/14/2015	INTEREST	Monthly Interest	$45.28	$10,145.53
04/01/2015	INTEREST	Monthly Interest	$45.28	$10,100.25
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$146.30	$10,054.97
03/02/2015	INTEREST	Monthly Interest	$45.28	$9,908.67
02/02/2015	INTEREST	Monthly Interest	$45.28	$9,863.39
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$94.05	$9,818.11
01/02/2015	INTEREST	Monthly Interest	$45.28	$9,724.06
12/02/2014	INTEREST	Monthly Interest	$45.28	$9,678.78
11/03/2014	INTEREST	Monthly Interest	$45.28	$9,633.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.25	$9,588.22
10/01/2014	INTEREST	Monthly Interest	$45.28	$9,535.97
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.90	$9,490.69
09/03/2014	INTEREST	Monthly Interest	$45.28	$9,469.79
08/01/2014	INTEREST	Monthly Interest	$45.28	$9,424.51
07/17/2014	BILL	DOUGLAS COUNTY	$2,090.04	$9,379.23
07/01/2014	INTEREST	Monthly Interest	$45.28	$7,289.19
06/03/2014	INTEREST	Monthly Interest	$231.28	$7,243.91
05/01/2014	INTEREST	Monthly Interest	$28.37	$7,012.63
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$6,984.26
04/01/2014	INTEREST	Monthly Interest	$28.37	$6,977.78
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$142.04	$6,949.41
03/03/2014	INTEREST	Monthly Interest	$28.37	$6,807.37
02/03/2014	INTEREST	Monthly Interest	$28.37	$6,779.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$91.31	$6,750.63
01/06/2014	INTEREST	Monthly Interest	$28.37	$6,659.32
12/02/2013	INTEREST	Monthly Interest	$28.37	$6,630.95
11/01/2013	INTEREST	Monthly Interest	$28.37	$6,602.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.73	$6,574.21
10/01/2013	INTEREST	Monthly Interest	$28.37	$6,523.48
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.29	$6,495.11
09/03/2013	INTEREST	Monthly Interest	$28.37	$6,474.82
08/01/2013	INTEREST	Monthly Interest	$28.37	$6,446.45
07/16/2013	BILL	WHITE, DENNIS & CAROLYN TTEES	$2,029.14	$6,418.08
07/01/2013	INTEREST	Monthly Interest	$28.37	$4,388.94
06/03/2013	INTEREST	Monthly Interest	$208.95	$4,360.57
05/01/2013	INTEREST	Monthly Interest	$11.95	$4,151.62
04/01/2013	INTEREST	Monthly Interest	$11.95	$4,139.67
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$137.90	$4,127.72
03/01/2013	INTEREST	Monthly Interest	$11.95	$3,989.82
02/01/2013	INTEREST	Monthly Interest	$11.95	$3,977.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$88.65	$3,965.92
01/04/2013	INTEREST	Monthly Interest	$11.95	$3,877.27
12/03/2012	INTEREST	Monthly Interest	$11.95	$3,865.32
11/01/2012	INTEREST	Monthly Interest	$11.95	$3,853.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.25	$3,841.42
10/01/2012	INTEREST	Monthly Interest	$11.95	$3,792.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.70	$3,780.22
09/04/2012	INTEREST	Monthly Interest	$11.95	$3,760.52
08/01/2012	INTEREST	Monthly Interest	$11.95	$3,748.57
07/13/2012	BILL	WHITE, DENNIS & CAROLYN TTEES	$1,970.04	$3,736.62
07/02/2012	INTEREST	Monthly Interest	$11.95	$1,766.58
06/04/2012	INTEREST	Monthly Interest	$143.45	$1,754.63
06/04/2012	PENALTY	Lien Fees	$14.00	$1,611.18
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,597.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$86.07	$1,587.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.82	$1,501.46
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.13	$1,453.64
08/26/2011	PAYMENT	WHITE, DENNIS & CAROLYN TTEES CHECK	$-478.20	$1,434.51
07/15/2011	BILL	WHITE, DENNIS & CAROLYN TTEES	$1,912.71	$1,912.71
03/18/2011	PAYMENT	WHITE, DENNIS & CAROLYN TTEES CHECK	$-464.23	$0.00
01/12/2011	PAYMENT	WHITE, DENNIS & CAROLYN TTEES CHECK	$-464.23	$464.23
10/27/2010	PAYMENT	WHITE, DENNIS & CAROLYN TTEES CHECK	$-482.80	$928.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.57	$1,411.26
09/01/2010	PAYMENT	WHITE, DENNIS & CAROLYN TTEES CHECK	$-4,076.35	$1,392.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.57	$5,469.04
08/03/2010	INTEREST	Monthly Interest	$22.31	$5,450.47
07/14/2010	BILL	WHITE, DENNIS & CAROLYN TTEES	$1,856.96	$5,428.16
07/01/2010	INTEREST	Monthly Interest	$22.31	$3,571.20
06/08/2010	INTEREST	Monthly Interest	$187.58	$3,548.89
05/03/2010	INTEREST	Monthly Interest	$7.29	$3,361.31
04/01/2010	INTEREST	Monthly Interest	$7.29	$3,354.02
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$126.20	$3,346.73
03/01/2010	INTEREST	Monthly Interest	$7.29	$3,220.53
02/02/2010	INTEREST	Monthly Interest	$7.29	$3,213.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.13	$3,205.95
01/06/2010	INTEREST	Monthly Interest	$7.29	$3,124.82
12/11/2009	INTEREST	Monthly Interest	$7.29	$3,117.53
11/02/2009	INTEREST	Monthly Interest	$7.29	$3,110.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.07	$3,102.95
10/02/2009	INTEREST	Monthly Interest	$7.29	$3,057.88
09/01/2009	INTEREST	Monthly Interest	$7.29	$3,050.59
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.03	$3,043.30
08/05/2009	INTEREST	Monthly Interest	$7.29	$3,025.27
07/13/2009	BILL	WHITE, DENNIS & CAROLYN TTEES	$1,802.91	$3,017.98
07/13/2009	INTEREST	Monthly Interest	$7.29	$1,215.07
06/17/2009	PAYMENT	WHITE, DENNIS & CAROLYN TTEES CHECK	$-481.36	$1,207.78
06/02/2009	INTEREST	Monthly Interest	$131.28	$1,689.14
04/27/2009	PAYMENT	WHITE, DENNIS & CAROLYN TTEES CHECK	$-1,519.84	$1,557.86
04/02/2009	INTEREST	Monthly Interest	$7.08	$3,077.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.53	$3,070.62
03/02/2009	INTEREST	Monthly Interest	$7.08	$2,948.09
02/03/2009	INTEREST	Monthly Interest	$7.08	$2,941.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.77	$2,933.93
01/09/2009	INTEREST	Monthly Interest	$7.08	$2,855.16
12/03/2008	INTEREST	Monthly Interest	$7.08	$2,848.08
11/05/2008	INTEREST	Monthly Interest	$7.08	$2,841.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.76	$2,833.92
10/01/2008	INTEREST	Monthly Interest	$7.08	$2,790.16
09/15/2008	INTEREST	Monthly Interest	$7.08	$2,783.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.50	$2,776.00
07/18/2008	BILL	WHITE, DENNIS & CAROLYN TTEES	$1,750.41	$2,758.50
07/08/2008	INTEREST	Interest to date	$86.83	$1,008.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.49	$921.26
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.00	$866.77
11/09/2007	PAYMENT	WHITE, DENNIS & CAROLYN TTEES	$-441.88	$849.77
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.00	$1,291.65
08/09/2007	PAYMENT	WHITE, DENNIS & CAROLYN TTEES	$-424.88	$1,274.65
08/08/2007	PAYMENT	WHITE, DENNIS & CARO	$-9,953.45	$1,699.53
08/08/2007	INTEREST	Interest to date	$1,565.03	$11,652.98
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$10,087.95
07/01/2007	BILL	WHITE, DENNIS & CAROLYN TTEES	$1,699.53	$10,087.95
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$8,388.42
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$115.50	$8,388.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.25	$8,272.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.25	$8,198.67
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.50	$8,157.42
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$1,649.95	$8,140.92
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$175.00	$6,490.97
04/12/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$6,315.97
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$987.68	$6,315.97
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$72.08	$5,328.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.05	$5,256.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.02	$5,216.16
07/01/2005	BILL	WHITE, DENNIS & CAROLYN TRUSTE	$1,601.89	$5,200.14
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$8.00	$3,598.25
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$108.87	$3,590.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$69.99	$3,481.38
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.88	$3,411.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.55	$3,372.51
07/01/2004	BILL	WHITE, DENNIS & CAROLYN TRUSTE	$1,555.28	$3,356.96
05/05/2004	PAYMENT	DENNIS WHITE	$-7,275.19	$1,801.68
05/05/2004	INTEREST	Interest to date	$1,243.49	$9,076.87
04/20/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$7,833.38
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$122.82	$7,833.38
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$69.95	$7,710.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.86	$7,640.61
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.54	$7,601.75
07/01/2003	BILL	DOUGLAS COUNTY TRUSTEE	$1,554.51	$7,586.21
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$187.00	$6,031.70
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$5,844.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$831.88	$5,844.70
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$72.21	$5,012.82
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$40.12	$4,940.61
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.05	$4,900.49
07/01/2002	BILL	GOULD FAMILY TRUST	$1,604.65	$4,884.44
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$3,279.79
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$99.73	$3,274.79
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$64.11	$3,175.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.62	$3,110.95
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.25	$3,075.33
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,061.08
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,061.08
07/01/2001	BILL	GOULD FAMILY TRUST	$1,424.67	$3,061.08
06/04/2001	PAYMENT	GOULD FAMILY TRUST	$-3,676.22	$1,636.41
06/04/2001	INTEREST	Interest to date	$633.83	$5,312.63
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$112.76	$4,678.80
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$63.48	$4,566.04
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.27	$4,502.56
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.11	$4,467.29
07/01/2000	BILL	GOULD FAMILY TRUST	$1,410.79	$4,453.18
07/01/2000	BILL	GOULD FAMILY TRUST	$0.00	$3,042.39
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$104.50	$3,042.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$67.18	$2,937.89
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.32	$2,870.71
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.93	$2,833.39
07/01/1999	BILL	GOULD FAMILY TRUST	$1,492.82	$2,818.46
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$81.57	$1,325.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.62	$1,244.07
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,204.45
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.85	$1,204.45
07/24/1998	PAYMENT	GOULD FAMILY TRUST	$-396.19	$1,188.60
07/01/1998	BILL	GOULD FAMILY TRUST	$1,584.79	$1,584.79
03/04/1998	PAYMENT	GOULD FAMILY TRUST	$-1,132.79	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.08	$1,132.79
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.43	$1,096.71
08/19/1997	PAYMENT	GOULD FAMILY TRUST	$-360.75	$1,082.28
07/01/1997	BILL	GOULD FAMILY TRUST	$1,443.03	$1,443.03
04/25/1997	PAYMENT	CAROLYN WHITE	$-1,223.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.33	$1,223.45
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.85	$1,157.12
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.74	$1,120.27
08/16/1996	PAYMENT	GOULD FAMILY TRUST	$-2,435.01	$1,105.53
08/16/1996	INTEREST	Interest to date	$183.98	$3,540.54
07/01/1996	BILL	GOULD FAMILY TRUST	$1,474.03	$3,356.56
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$117.41	$1,882.53
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$73.55	$1,765.12
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$40.86	$1,691.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.34	$1,650.71
07/01/1995	BILL	GOULD FAMILY TRUST	$1,634.37	$1,634.37
05/03/1995	PAYMENT		$-1,244.57	$0.00
05/03/1995	INTEREST	Interest to date	$86.79	$1,244.57
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$74.12	$1,157.78
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$34.51	$1,083.66
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.80	$1,049.15
09/01/1994	PAYMENT		$-358.91	$1,035.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.80	$1,394.26
07/01/1994	BILL	GOULD FAMILY TRUST	$1,380.46	$1,380.46
04/11/1994	PAYMENT		$-730.59	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$38.91	$730.59
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.56	$691.68
12/14/1993	PAYMENT		$-725.57	$678.12
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$33.91	$1,403.69
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.56	$1,369.78
07/01/1993	BILL	GOULD FAMILY TRUST	$1,356.22	$1,356.22