Tax Account 1319-33-002-025

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Owners

MAVERICK SPRINGS LLC
6770 S MCCARRAN BL
RENO, NV 89509

Account Summary

Account ID	1319-33-002-025
Account Type	Real Estate
Location	1436 NICHOLE WY GEN CO/SFD/CWS/MOSQ
Balance	$14,902.92
Currently Due	$10,180.70

Account ID

1319-33-002-025

Account Type

Real Estate

Location

1436 NICHOLE WY
GEN CO/SFD/CWS/MOSQ

Balance

$14,902.92

Currently Due

$10,180.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,444.66
Total	$9,539.11
Paid	$0.00
Balance	$9,539.11
Due	$10,180.70
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

$9,444.66

Total

$9,539.11

Paid

$0.00

Balance

$9,539.11

Due

$10,180.70

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	$2,361.33	$94.45	$2,361.33	$0.00	$7,819.59
2	10/07/2024	10/17/2024	Due	$2,361.11	$0.00	$2,361.11	$0.00	$10,180.70
3	01/06/2025	01/16/2025	Due	$2,361.11	$0.00	$2,361.11	$0.00	$12,541.81
4	03/03/2025	03/13/2025	Due	$2,361.11	$0.00	$2,361.11	$0.00	$14,902.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$5,750.33	$509.98	$1,437.80	$5,363.81	$5,363.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,324.37	$0.00	$5,324.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,929.97	$49.30	$4,979.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,675.94	$1,427.49	$7,103.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,496.40	$2,191.70	$7,688.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,286.36	$2,394.05	$7,680.41	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,269.25	$2,790.78	$8,060.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,361.37	$428.90	$5,790.27	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,350.67	$3,177.43	$8,528.10	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,315.03	$2,265.32	$7,580.35	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$6,989.90	$2,997.17	$9,987.07	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$94.45	$14,902.92
09/03/2024	INTEREST	INTEREST FOR 09/2024	$36.35	$14,808.47
07/15/2024	BILL	MAVERICK SPRINGS LLC	$9,444.66	$14,772.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$36.35	$5,327.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$36.35	$5,291.11
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$5,254.76
06/04/2024	INTEREST	INTEREST FOR 06/2024	$432.25	$5,214.76
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$4,782.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$258.75	$4,772.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$143.75	$4,513.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.50	$4,370.03
08/25/2023	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 25801	$-1,437.80	$4,312.53
07/14/2023	BILL	MAVERICK SPRINGS LLC	$5,750.33	$5,750.33
03/08/2023	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 25473	$-1,331.09	$0.00
01/04/2023	PAYMENT	ELEVATED INVESTMENT GROUP CHECK 25275	$-1,331.09	$1,331.09
10/10/2022	PAYMENT	MAVERICK SPRINGS LLC CHECK 24963	$-1,331.09	$2,662.18
08/30/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24777	$-1,331.10	$3,993.27
07/19/2022	BILL	MAVERICK SPRINGS LLC	$5,324.37	$5,324.37
03/09/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,232.49	$0.00
01/05/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-2,514.28	$1,232.49
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.30	$3,746.77
08/25/2021	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-1,232.50	$3,697.47
07/14/2021	BILL	DOUGLAS COUNTY TRUSTEE	$4,929.97	$4,929.97
06/21/2021	PAYMENT	TOIYABE TITLE CHECK	$-699.05	$0.00
06/15/2021	PAYMENT	TOIYABE TITLE CHECK	$-29,548.32	$699.05
06/08/2021	INTEREST	Monthly Interest	$699.05	$30,247.37
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$29,548.32
05/03/2021	INTEREST	Monthly Interest	$131.46	$29,539.82
04/01/2021	INTEREST	Monthly Interest	$131.46	$29,408.36
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$397.32	$29,276.90
02/27/2021	INTEREST	Monthly Interest	$131.46	$28,879.58
02/01/2021	INTEREST	Monthly Interest	$131.46	$28,748.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$255.42	$28,616.66
01/02/2021	INTEREST	Monthly Interest	$131.46	$28,361.24
12/01/2020	INTEREST	Monthly Interest	$131.46	$28,229.78
11/24/2020	AMENDMENT	FATCO TITLE SEARCH FEE ADDED	$259.00	$28,098.32
11/02/2020	INTEREST	Monthly Interest	$131.46	$27,839.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$141.90	$27,707.86
10/01/2020	INTEREST	Monthly Interest	$131.46	$27,565.96
08/31/2020	INTEREST	Monthly Interest	$131.46	$27,434.50
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$56.76	$27,303.04
07/31/2020	INTEREST	Monthly Interest	$131.46	$27,246.28
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$5,675.94	$27,114.82
07/01/2020	INTEREST	Monthly Interest	$131.46	$21,438.88
06/02/2020	INTEREST	Monthly Interest	$635.30	$21,307.42
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$20,672.12
05/04/2020	INTEREST	Monthly Interest	$85.66	$20,663.12
04/08/2020	AMENDMENT	cert mailing added lmt	$6.90	$20,577.46
04/01/2020	INTEREST	Monthly Interest	$85.66	$20,570.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$384.75	$20,484.90
03/04/2020	INTEREST	Monthly Interest	$85.66	$20,100.15
02/03/2020	INTEREST	Monthly Interest	$85.66	$20,014.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$247.34	$19,928.83
01/02/2020	INTEREST	Monthly Interest	$85.66	$19,681.49
12/02/2019	INTEREST	Monthly Interest	$85.66	$19,595.83
11/01/2019	INTEREST	Monthly Interest	$85.66	$19,510.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$137.41	$19,424.51
09/30/2019	INTEREST	Monthly Interest	$85.66	$19,287.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$54.96	$19,201.44
09/03/2019	INTEREST	Monthly Interest	$85.66	$19,146.48
08/01/2019	INTEREST	Monthly Interest	$85.66	$19,060.82
07/15/2019	BILL	GRIGGS, TROY & MARTHA TTEE ETA	$5,496.40	$18,975.16
07/01/2019	INTEREST	Monthly Interest	$85.66	$13,478.76
06/04/2019	INTEREST	Monthly Interest	$570.25	$13,393.10
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$12,822.85
05/02/2019	INTEREST	Monthly Interest	$41.61	$12,814.50
03/29/2019	INTEREST	Monthly Interest	$41.61	$12,772.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$370.05	$12,731.28
02/28/2019	INTEREST	Monthly Interest	$41.61	$12,361.23
02/01/2019	INTEREST	Monthly Interest	$41.61	$12,319.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$237.89	$12,278.01
01/02/2019	INTEREST	Monthly Interest	$41.61	$12,040.12
11/30/2018	INTEREST	Monthly Interest	$41.61	$11,998.51
11/19/2018	INTEREST	Monthly Interest	$41.61	$11,956.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$132.16	$11,915.29
10/02/2018	INTEREST	Monthly Interest	$41.61	$11,783.13
09/05/2018	INTEREST	Monthly Interest	$41.61	$11,741.52
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.86	$11,699.91
08/01/2018	INTEREST	Monthly Interest	$41.61	$11,647.05
07/12/2018	BILL	GRIGGS, TROY & MARTHA TTEE ETA	$5,286.36	$11,605.44
07/02/2018	INTEREST	Monthly Interest	$41.61	$6,319.08
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$6,277.47
06/04/2018	INTEREST	Monthly Interest	$499.29	$6,242.47
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$5,743.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$349.50	$5,733.39
02/27/2018	PAYMENT	DONALD & BRENDA STUKEY CHECK	$-71.15	$5,383.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$224.64	$5,455.04
01/02/2018	PAYMENT	DONALD STUCKEY CHECK	$-71.15	$5,230.40
01/02/2018	ADJUSTMENT	keyed in error da	$71.15	$5,301.55
12/31/2017	VOID	DONALD W. STUKEY CHECK	$-71.15	$5,230.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$124.75	$5,301.55
10/02/2017	PAYMENT	BRENDA STUKEY CHECK	$-71.15	$5,176.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$49.85	$5,247.95
08/18/2017	PAYMENT	BRENDA STUKEY CHECK	$-71.15	$5,198.10
07/14/2017	BILL	GRIGGS, TROY & MARTHA TTEE ETA	$5,269.25	$5,269.25
03/17/2017	PAYMENT	LARRY PORTER CHECK	$-684.54	$0.00
03/17/2017	PAYMENT	ROBERT CASSESE CHECK	$-5,354.19	$684.54
03/17/2017	PAYMENT	JOHN WITTRIG CHECK	$-406.00	$6,038.73
03/10/2017	PAYMENT	DORIS HENVIT CHECK	$-82.00	$6,444.73
03/10/2017	PAYMENT	SUJZANNE MARCIONE CHECK	$-4,067.00	$6,526.73
03/10/2017	PAYMENT	IRMA DAVIS CHECK	$-746.00	$10,593.73
03/10/2017	PAYMENT	MARTHA GRIGGS CHECK	$-2,178.00	$11,339.73
03/10/2017	PAYMENT	GRACE IRIBARREN CHECK	$-588.00	$13,517.73
03/10/2017	PAYMENT	ARNOLD JESSICK CHECK	$-269.00	$14,105.73
03/10/2017	PAYMENT	RICHARD WISHON CHECK	$-2,727.00	$14,374.73
03/10/2017	PAYMENT	DONALD STUKEY CHECK	$-318.00	$17,101.73
03/10/2017	PAYMENT	RUPPLE FAMILY TRUST CHECK	$-790.00	$17,419.73
03/10/2017	PAYMENT	WILLIE RUPPLE CHECK	$-2,034.00	$18,209.73
03/10/2017	PAYMENT	ROY WEST FAMILY CHECK	$-3,684.00	$20,243.73
03/10/2017	PAYMENT	JERALD GOEHRING CHECK	$-318.46	$23,927.73
03/02/2017	INTEREST	Monthly Interest	$96.95	$24,246.19
02/14/2017	PAYMENT	JOHN WITTRIG CHECK	$-303.00	$24,149.24
02/10/2017	AMENDMENT	ADVERTISING COSTS ADDED LMT	$321.86	$24,452.24
02/06/2017	AMENDMENT	added cert mailing costs lmt	$85.28	$24,130.38
02/01/2017	INTEREST	Monthly Interest	$98.00	$24,045.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$241.26	$23,947.10
01/03/2017	INTEREST	Monthly Interest	$98.00	$23,705.84
12/01/2016	INTEREST	Monthly Interest	$98.00	$23,607.84
11/17/2016	AMENDMENT	cert mailings costs added lmt	$775.80	$23,509.84
11/10/2016	INTEREST	Monthly Interest	$98.00	$22,734.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$134.03	$22,636.04
10/01/2016	INTEREST	Monthly Interest	$98.00	$22,502.01
09/30/2016	ADJUSTMENT	rev pmt bad ck - frozen acct	$360.00	$22,404.01
09/24/2016	AMENDMENT	title search costs added lmt	$250.00	$22,044.01
09/12/2016	INTEREST	Monthly Interest	$96.73	$21,794.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$53.61	$21,697.28
08/17/2016	VOID	SUZANNE MARCIONE CHECK	$-360.00	$21,643.67
08/01/2016	INTEREST	Monthly Interest	$98.00	$22,003.67
07/28/2016	PAYMENT	ARNOLD JESSICK CHECK	$-106.00	$21,905.67
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$5,361.37	$22,011.67
07/01/2016	INTEREST	Monthly Interest	$98.37	$16,650.30
06/21/2016	PAYMENT	DONALD STUKEY CHECK	$-236.00	$16,551.93
06/21/2016	PAYMENT	ADELE RUPPEL CHECK	$-70.00	$16,787.93
06/21/2016	PAYMENT	RICHARD WISHON CHECK	$-827.00	$16,857.93
06/21/2016	PAYMENT	WILLI RUPPEL CHECK	$-181.00	$17,684.93
06/09/2016	PAYMENT	CINDIE PORTER CHECK	$-435.00	$17,865.93
06/09/2016	PAYMENT	GRIGGS, TROY D TTEE ET AL* CHECK	$-195.00	$18,300.93
06/09/2016	PAYMENT	GRACE IRIBARREN CHECK	$-499.00	$18,495.93
06/06/2016	INTEREST	Monthly Interest	$601.08	$18,994.93
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$18,393.85
05/05/2016	AMENDMENT	cert mailing costs added lmt	$6.47	$18,388.35
05/02/2016	INTEREST	Monthly Interest	$66.01	$18,381.88
04/05/2016	INTEREST	Monthly Interest	$66.01	$18,315.87
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$374.55	$18,249.86
03/16/2016	PAYMENT	JERALD GOEHRING CHECK	$-73.57	$17,875.31
03/03/2016	INTEREST	Monthly Interest	$66.53	$17,948.88
02/01/2016	INTEREST	Monthly Interest	$66.53	$17,882.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$240.78	$17,815.82
01/14/2016	PAYMENT	GRIGGS, TROY D TTEE ET AL* CHECK	$-73.57	$17,575.04
01/05/2016	INTEREST	Monthly Interest	$67.05	$17,648.61
12/01/2015	INTEREST	Monthly Interest	$67.05	$17,581.56
11/05/2015	PAYMENT	ELMER HANSEN CHECK	$-360.00	$17,514.51
11/05/2015	PAYMENT	THE ROY AND ERNESTINE CHECK	$-393.00	$17,874.51
11/05/2015	PAYMENT	DONALD STUKEY CHECK	$-287.00	$18,267.51
11/05/2015	PAYMENT	LARRY PORTER CHECK	$-1,255.00	$18,554.51
11/05/2015	PAYMENT	TROY GRIGGS CHECK	$-234.00	$19,809.51
11/05/2015	PAYMENT	IRIBARREN FAMILY TRUST CHECK	$-207.00	$20,043.51
11/05/2015	PAYMENT	RICHARD WISHON CHECK	$-292.00	$20,250.51
11/05/2015	PAYMENT	WILLI RUPPEL CHECK	$-218.00	$20,542.51
11/05/2015	PAYMENT	GRIGGS, TROY D TTEE ET AL* CHECK	$-85.00	$20,760.51
11/05/2015	PAYMENT	JERALD GOEHRING CHECK	$-439.46	$20,845.51
11/05/2015	PAYMENT	DORIS HENVIT CHECK	$-74.00	$21,284.97
11/05/2015	PAYMENT	IRMA DAVIS CHECK	$-360.00	$21,358.97
11/05/2015	PAYMENT	SUZANNE MARCIONE CHECK	$-436.00	$21,718.97
11/03/2015	INTEREST	Monthly Interest	$102.54	$22,154.97
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$133.77	$22,052.43
10/01/2015	INTEREST	Monthly Interest	$102.54	$21,918.66
09/01/2015	INTEREST	Monthly Interest	$102.54	$21,816.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$53.51	$21,713.58
08/04/2015	INTEREST	Monthly Interest	$102.54	$21,660.07
07/14/2015	BILL	GRIGGS, TROY D TTEE ET AL*	$5,350.67	$21,557.53
07/02/2015	INTEREST	Monthly Interest	$102.54	$16,206.86
06/01/2015	INTEREST	Monthly Interest	$589.75	$16,104.32
04/14/2015	INTEREST	Monthly Interest	$58.25	$15,514.57
04/01/2015	INTEREST	Monthly Interest	$58.25	$15,456.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$372.05	$15,398.07
03/02/2015	INTEREST	Monthly Interest	$58.25	$15,026.02
02/02/2015	INTEREST	Monthly Interest	$58.25	$14,967.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$239.18	$14,909.52
01/02/2015	INTEREST	Monthly Interest	$58.25	$14,670.34
12/02/2014	INTEREST	Monthly Interest	$58.25	$14,612.09
11/03/2014	INTEREST	Monthly Interest	$58.25	$14,553.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$132.88	$14,495.59
10/01/2014	INTEREST	Monthly Interest	$58.25	$14,362.71
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$53.15	$14,304.46
09/03/2014	INTEREST	Monthly Interest	$58.25	$14,251.31
08/01/2014	INTEREST	Monthly Interest	$58.25	$14,193.06
07/17/2014	BILL	GRIGGS, TROY D TTEE ET AL*	$5,315.03	$14,134.81
07/01/2014	INTEREST	Monthly Interest	$58.25	$8,819.78
06/03/2014	PENALTY	Lien Recording fee	$14.00	$8,761.53
06/03/2014	INTEREST	Monthly Interest	$698.99	$8,747.53
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$8,048.54
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$489.29	$8,038.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$314.55	$7,549.10
11/14/2013	PAYMENT	GRIGGS, TROY D TTEE ET AL* CHECK	$-17,058.37	$7,234.55
11/01/2013	INTEREST	Monthly Interest	$105.04	$24,292.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$174.75	$24,187.88
10/01/2013	INTEREST	Monthly Interest	$105.04	$24,013.13
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$69.90	$23,908.09
09/03/2013	INTEREST	Monthly Interest	$105.04	$23,838.19
08/01/2013	INTEREST	Monthly Interest	$105.04	$23,733.15
07/16/2013	BILL	GRIGGS, TROY D TTEE ET AL*	$6,989.90	$23,628.11
07/01/2013	INTEREST	Monthly Interest	$105.04	$16,638.21
06/03/2013	INTEREST	Monthly Interest	$748.79	$16,533.17
05/01/2013	INTEREST	Monthly Interest	$46.52	$15,784.38
04/01/2013	INTEREST	Monthly Interest	$46.52	$15,737.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$491.59	$15,691.34
03/01/2013	INTEREST	Monthly Interest	$46.52	$15,199.75
02/01/2013	INTEREST	Monthly Interest	$46.52	$15,153.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$316.02	$15,106.71
01/04/2013	INTEREST	Monthly Interest	$46.52	$14,790.69
12/03/2012	INTEREST	Monthly Interest	$46.52	$14,744.17
11/01/2012	INTEREST	Monthly Interest	$46.52	$14,697.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$175.57	$14,651.13
10/01/2012	INTEREST	Monthly Interest	$46.52	$14,475.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$70.23	$14,429.04
09/04/2012	INTEREST	Monthly Interest	$46.52	$14,358.81
08/01/2012	INTEREST	Monthly Interest	$46.52	$14,312.29
07/13/2012	BILL	GRIGGS, TROY D TTEE ET AL*	$7,022.67	$14,265.77
07/02/2012	INTEREST	Monthly Interest	$46.52	$7,243.10
06/05/2012	AMENDMENT	LIEN FEES ADDED LMT	$14.00	$7,196.58
06/04/2012	INTEREST	Monthly Interest	$558.23	$7,182.58
05/30/2012	PAYMENT	STEVEN TYLER CHECK	$-1,935.23	$6,624.35
03/20/2012	PAYMENT	MISC PARTNERS CHECK	$-49,604.37	$8,559.58
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$521.02	$58,163.95
03/01/2012	INTEREST	Monthly Interest	$280.66	$57,642.93
02/03/2012	INTEREST	Monthly Interest	$280.66	$57,362.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$334.94	$57,081.61
01/03/2012	INTEREST	Monthly Interest	$280.66	$56,746.67
12/01/2011	INTEREST	Monthly Interest	$280.66	$56,466.01
11/10/2011	INTEREST	Monthly Interest	$280.66	$56,185.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$186.08	$55,904.69
10/04/2011	INTEREST	Monthly Interest	$280.66	$55,718.61
09/01/2011	INTEREST	Monthly Interest	$280.66	$55,437.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$74.43	$55,157.29
08/01/2011	INTEREST	Monthly Interest	$280.66	$55,082.86
07/26/2011	INTEREST	Monthly Interest	$280.66	$54,802.20
07/15/2011	BILL	DOUGLAS COUNTY	$7,443.11	$54,521.54
06/03/2011	INTEREST	Monthly Interest	$986.83	$47,078.43
05/02/2011	INTEREST	Monthly Interest	$216.46	$46,091.60
04/04/2011	INTEREST	Monthly Interest	$216.46	$45,875.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$539.26	$45,658.68
03/02/2011	INTEREST	Monthly Interest	$216.46	$45,119.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$346.67	$44,902.96
01/04/2011	INTEREST	Monthly Interest	$216.46	$44,556.29
12/01/2010	INTEREST	Monthly Interest	$216.46	$44,339.83
11/01/2010	INTEREST	Monthly Interest	$216.46	$44,123.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$192.59	$43,906.91
10/01/2010	INTEREST	Monthly Interest	$216.46	$43,714.32
09/03/2010	INTEREST	Monthly Interest	$216.46	$43,497.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$77.04	$43,281.40
08/03/2010	INTEREST	Monthly Interest	$216.46	$43,204.36
07/14/2010	BILL	DOUGLAS COUNTY	$7,703.69	$42,987.90
07/01/2010	INTEREST	Monthly Interest	$216.46	$35,284.21
06/08/2010	INTEREST	Monthly Interest	$966.54	$35,067.75
05/03/2010	INTEREST	Monthly Interest	$148.27	$34,101.21
04/01/2010	INTEREST	Monthly Interest	$148.27	$33,952.94
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$572.79	$33,804.67
03/01/2010	INTEREST	Monthly Interest	$148.27	$33,231.88
02/02/2010	INTEREST	Monthly Interest	$148.27	$33,083.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$368.22	$32,935.34
01/06/2010	INTEREST	Monthly Interest	$148.27	$32,567.12
12/11/2009	INTEREST	Monthly Interest	$148.27	$32,418.85
11/02/2009	INTEREST	Monthly Interest	$148.27	$32,270.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$204.57	$32,122.31
10/02/2009	INTEREST	Monthly Interest	$148.27	$31,917.74
09/01/2009	INTEREST	Monthly Interest	$148.27	$31,769.47
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$81.83	$31,621.20
08/05/2009	INTEREST	Monthly Interest	$148.27	$31,539.37
07/13/2009	BILL	DOUGLAS COUNTY	$8,182.65	$31,391.10
07/13/2009	INTEREST	Monthly Interest	$148.27	$23,208.45
06/02/2009	INTEREST	Monthly Interest	$915.80	$23,060.18
05/08/2009	INTEREST	Monthly Interest	$78.50	$22,144.38
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$22,065.88
04/02/2009	INTEREST	Monthly Interest	$78.50	$22,060.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$586.11	$21,982.06
03/02/2009	INTEREST	Monthly Interest	$78.50	$21,395.95
02/03/2009	INTEREST	Monthly Interest	$78.50	$21,317.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$376.78	$21,238.95
01/09/2009	INTEREST	Monthly Interest	$78.50	$20,862.17
12/03/2008	INTEREST	Monthly Interest	$78.50	$20,783.67
11/05/2008	INTEREST	Monthly Interest	$78.50	$20,705.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$209.32	$20,626.67
10/01/2008	INTEREST	Monthly Interest	$78.50	$20,417.35
09/15/2008	INTEREST	Monthly Interest	$78.50	$20,338.85
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$83.73	$20,260.35
07/18/2008	BILL	VINES, GERAN C & DENISE	$8,372.96	$20,176.62
07/08/2008	INTEREST	Interest to date	$1,091.10	$11,803.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$569.54	$10,712.56
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$366.13	$10,143.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$203.41	$9,776.89
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$81.36	$9,573.48
07/01/2007	BILL	VINES, GERAN C & DENISE	$8,136.22	$9,492.12
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.38	$1,355.90
01/09/2007	PAYMENT	VINES, GERAN C & DENISE	$-1,284.50	$1,284.52
10/10/2006	PAYMENT	VINES, GERAN C & DENISE	$-1,284.50	$2,569.02
08/31/2006	PAYMENT	VINES, GERAN C & DENISE	$-1,284.50	$3,853.52
07/01/2006	BILL	VINES, GERAN C & DENISE	$5,138.02	$5,138.02
03/08/2006	PAYMENT	C V AVIATION INC	$-335.24	$0.00
01/09/2006	PAYMENT	CV AVIATION,INC	$-335.23	$335.24
10/06/2005	PAYMENT	CV AVIATION	$-335.23	$670.47
08/23/2005	PAYMENT	C.V.A. INC	$-335.23	$1,005.70
07/01/2005	BILL	VINES, GERAN C & DENISE	$1,340.93	$1,340.93
03/14/2005	PAYMENT	44	$-731.34	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.29	$731.34
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.32	$708.05
08/18/2004	PAYMENT	VINES, GERAN C & DEN	$-232.91	$698.73
07/01/2004	BILL	VINES, GERAN C & DENISE	$931.64	$931.64
03/11/2004	PAYMENT	DENISE VINES	$-233.00	$0.00
11/05/2003	PAYMENT	44	$-731.56	$233.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.30	$964.56
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.32	$941.26
07/01/2003	BILL	HIGH SIERRA STRUCTURES INC	$931.94	$931.94