Tax Account 1320-30-701-026

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Owners

MAVERIK INC
185 S STATE ST STE 800
SALT LAKE CITY, UT 84111

Account Summary

Account ID	1320-30-701-026
Account Type	Real Estate
Location	1671 HWY 88 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-701-026

Account Type

Real Estate

Location

1671 HWY 88
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,616.13
Total	$17,616.13
Paid	$17,616.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,616.13

Total

$17,616.13

Paid

$17,616.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$4,404.25	$0.00	$4,404.25	$4,404.25	$0.00
2	10/07/2024	10/17/2024	Paid	$4,403.96	$0.00	$4,403.96	$4,403.96	$0.00
3	01/06/2025	01/16/2025	Paid	$4,403.96	$0.00	$4,403.96	$4,403.96	$0.00
4	03/03/2025	03/13/2025	Paid	$4,403.96	$0.00	$4,403.96	$4,403.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,311.23	$0.00	$16,311.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$15,102.99	$0.00	$15,102.99	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$15,102.99	$0.00	$15,102.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$15,102.99	$0.00	$15,102.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$15,102.99	$0.00	$15,102.99	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$15,102.99	$0.00	$15,102.99	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$15,102.99	$0.00	$15,102.99	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$15,102.99	$2,265.46	$17,368.45	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$15,102.99	$0.00	$15,102.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$15,102.99	$0.00	$15,102.99	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 70002	$-17,616.13	$0.00
07/15/2024	BILL	MAVERIK INC	$17,616.13	$17,616.13
08/25/2023	PAYMENT	MAVERIK INC CHECK 0313170	$-16,311.23	$0.00
07/14/2023	BILL	MAVERIK INC	$16,311.23	$16,311.23
08/20/2022	PAYMENT	MAVERIK INC CHECK 0294618	$-15,102.99	$0.00
07/19/2022	BILL	MAVERIK INC	$15,102.99	$15,102.99
08/12/2021	PAYMENT	MAVERIK INC CHECK	$-15,102.99	$0.00
07/14/2021	BILL	MAVERIK INC	$15,102.99	$15,102.99
08/06/2020	PAYMENT	MAVERIK INC CHECK	$-15,102.99	$0.00
07/13/2020	BILL	MAVERIK INC	$15,102.99	$15,102.99
08/14/2019	PAYMENT	MAVERIK INC CHECK	$-15,102.99	$0.00
07/15/2019	BILL	MAVERIK INC	$15,102.99	$15,102.99
08/22/2018	PAYMENT	MAVERIK INC CHECK	$-15,102.99	$0.00
07/12/2018	BILL	MAVERIK INC	$15,102.99	$15,102.99
08/09/2017	PAYMENT	MAVERIK INC CHECK	$-15,102.99	$0.00
07/14/2017	BILL	MAVERIK INC	$15,102.99	$15,102.99
04/18/2017	PAYMENT	MAVERIK INC CHECK	$-17,368.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1,057.21	$17,368.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$679.64	$16,311.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$377.58	$15,631.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$151.03	$15,254.02
07/12/2016	BILL	MAVERIK INC	$15,102.99	$15,102.99
03/09/2016	PAYMENT	MAVERIK INC CHECK	$-3,775.74	$0.00
01/12/2016	PAYMENT	MAVERIK INC CHECK	$-3,775.74	$3,775.74
10/08/2015	PAYMENT	MAVERIK INC CHECK	$-3,775.74	$7,551.48
08/20/2015	PAYMENT	MAVERIK INC CHECK	$-3,775.77	$11,327.22
07/14/2015	BILL	MAVERIK INC	$15,102.99	$15,102.99
02/24/2015	PAYMENT	MAVERIK INC CHECK	$-3,775.74	$0.00
01/02/2015	PAYMENT	MAVERIK INC CHECK	$-3,775.74	$3,775.74
10/08/2014	PAYMENT	MAVERIK INC CHECK	$-3,775.74	$7,551.48
08/18/2014	PAYMENT	MAVERIK INC CHECK	$-3,775.77	$11,327.22
07/17/2014	BILL	MAVERIK INC	$15,102.99	$15,102.99
08/26/2013	PAYMENT	MAVERIK INC CHECK	$-1,434.72	$0.00
08/26/2013	PAYMENT	MAVERIK INC CHECK	$-1,434.72	$1,434.72
08/26/2013	PAYMENT	MAVERIK INC CHECK	$-1,434.72	$2,869.44
08/26/2013	PAYMENT	MAVERIK INC CHECK	$-1,687.71	$4,304.16
08/26/2013	PAYMENT	MAVERIK INC CHECK	$-1,687.71	$5,991.87
08/26/2013	PAYMENT	MAVERIK INC CHECK	$-1,687.71	$7,679.58
08/07/2013	PAYMENT	MAVERIK INC CHECK	$-1,434.72	$9,367.29
08/07/2013	PAYMENT	MAVERIK INC CHECK	$-1,687.74	$10,802.01
07/16/2013	BILL	MAVERIK INC	$5,738.88	$12,489.75
07/16/2013	BILL	MAVERIK INC	$6,750.87	$6,750.87
08/08/2012	PAYMENT	MAVERIK INC CHECK	$-6,171.55	$0.00
08/08/2012	PAYMENT	MAVERIK INC CHECK	$-12,124.06	$6,171.55
07/13/2012	BILL	MAVERIK INC	$6,171.55	$18,295.61
07/13/2012	BILL	MAVERIK INC	$12,124.06	$12,124.06
02/28/2012	PAYMENT	MAVERIK INC CHECK	$-1,450.06	$0.00
02/28/2012	PAYMENT	MAVERIK INC CHECK	$-2,848.70	$1,450.06
01/09/2012	PAYMENT	22 CHECK	$-1,450.06	$4,298.76
01/09/2012	PAYMENT	22 CHECK	$-2,848.70	$5,748.82
10/05/2011	PAYMENT	US BANK CHECK	$-1,450.06	$8,597.52
10/05/2011	PAYMENT	US BANK CHECK	$-2,848.70	$10,047.58
08/01/2011	PAYMENT	US BANK HOME MTG CHECK	$-1,450.06	$12,896.28
08/01/2011	PAYMENT	US BANK HOME MTG CHECK	$-2,848.70	$14,346.34
07/15/2011	BILL	SA CHALLENGER INC	$5,800.24	$17,195.04
07/15/2011	BILL	SA CHALLENGER INC	$11,394.80	$11,394.80
02/24/2011	PAYMENT	US BANK CHECK	$-1,371.88	$0.00
02/24/2011	PAYMENT	US BANK CHECK	$-2,695.08	$1,371.88
12/21/2010	PAYMENT	US BANK HOME MTG CHECK	$-1,371.88	$4,066.96
12/21/2010	PAYMENT	US BANK HOME MTG CHECK	$-2,695.08	$5,438.84
09/28/2010	PAYMENT	SA CHALLENGER INC CHECK	$-1,371.88	$8,133.92
09/28/2010	PAYMENT	US BANK HOME MTG CHECK	$-2,695.08	$9,505.80
08/02/2010	PAYMENT	us bank CHECK	$-1,371.90	$12,200.88
08/02/2010	PAYMENT	us bank CHECK	$-2,695.10	$13,572.78
07/14/2010	BILL	SA CHALLENGER INC	$5,487.54	$16,267.88
07/14/2010	BILL	SA CHALLENGER INC	$10,780.34	$10,780.34
07/06/2010	PAYMENT	US BANK CHECK	$-12,781.45	$0.00
07/06/2010	AMENDMENT	remove july int to post lmt	$-81.93	$12,781.45
07/06/2010	PAYMENT	US BANK CHECK	$-25,090.31	$12,863.38
07/06/2010	AMENDMENT	remove july int to post lmt	$-160.95	$37,953.69
07/01/2010	INTEREST	Monthly Interest	$81.93	$38,114.64
07/01/2010	INTEREST	Monthly Interest	$160.95	$38,032.71
06/08/2010	INTEREST	Monthly Interest	$549.86	$37,871.76
06/08/2010	INTEREST	Monthly Interest	$1,080.20	$37,321.90
05/03/2010	INTEREST	Monthly Interest	$39.39	$36,241.70
05/03/2010	INTEREST	Monthly Interest	$77.38	$36,202.31
04/01/2010	INTEREST	Monthly Interest	$39.39	$36,124.93
04/01/2010	INTEREST	Monthly Interest	$77.38	$36,085.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$357.33	$36,008.16
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$701.97	$35,650.83
03/01/2010	INTEREST	Monthly Interest	$39.39	$34,948.86
03/01/2010	INTEREST	Monthly Interest	$77.38	$34,909.47
02/02/2010	INTEREST	Monthly Interest	$39.39	$34,832.09
02/02/2010	INTEREST	Monthly Interest	$77.38	$34,792.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$229.71	$34,715.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$451.27	$34,485.61
01/06/2010	INTEREST	Monthly Interest	$39.39	$34,034.34
01/06/2010	INTEREST	Monthly Interest	$77.38	$33,994.95
12/11/2009	INTEREST	Monthly Interest	$39.39	$33,917.57
12/11/2009	INTEREST	Monthly Interest	$77.38	$33,878.18
11/02/2009	INTEREST	Monthly Interest	$39.39	$33,800.80
11/02/2009	INTEREST	Monthly Interest	$77.38	$33,761.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$127.62	$33,684.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$250.71	$33,556.41
10/02/2009	INTEREST	Monthly Interest	$39.39	$33,305.70
10/02/2009	INTEREST	Monthly Interest	$77.38	$33,266.31
09/01/2009	INTEREST	Monthly Interest	$39.39	$33,188.93
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$51.05	$33,149.54
09/01/2009	INTEREST	Monthly Interest	$77.38	$33,098.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$100.28	$33,021.11
08/05/2009	INTEREST	Monthly Interest	$39.39	$32,920.83
08/05/2009	INTEREST	Monthly Interest	$77.38	$32,881.44
07/13/2009	BILL	MINDEN GATEWAY CENTER LLC	$5,104.67	$32,804.06
07/13/2009	INTEREST	Monthly Interest	$39.39	$27,699.39
07/13/2009	BILL	MINDEN GATEWAY CENTER LLC	$10,028.21	$27,660.00
07/13/2009	INTEREST	Monthly Interest	$77.38	$17,631.79
06/02/2009	INTEREST	Monthly Interest	$472.65	$17,554.41
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$17,081.76
06/02/2009	INTEREST	Monthly Interest	$928.54	$17,067.76
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$16,139.22
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$16,125.22
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$16,119.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$330.86	$16,113.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$649.98	$15,782.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$212.69	$15,132.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$417.84	$14,920.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$118.16	$14,502.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$232.14	$14,384.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.27	$14,152.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$92.85	$14,104.78
07/18/2008	BILL	MINDEN GATEWAY CENTER LLC	$4,726.54	$14,011.93
07/18/2008	BILL	MINDEN GATEWAY CENTER LLC	$9,285.39	$9,285.39
03/05/2008	PAYMENT	MINDEN GATEWAY CENTE	$-3,440.53	$0.00
03/05/2008	PAYMENT	MINDEN GATEWAY CENTE	$-938.58	$3,440.53
03/05/2008	PAYMENT	MINDEN GATEWAY CENTE	$-1,334.47	$4,379.11
01/15/2008	PAYMENT	MINDEN GATEWAY CENTE	$-7,018.68	$5,713.58
01/15/2008	PAYMENT	MINDEN GATEWAY CENTE	$-1,914.66	$12,732.26
01/15/2008	PAYMENT	MINDEN GATEWAY CENTE	$-2,722.30	$14,646.92
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$137.62	$17,369.22
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.54	$17,231.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.38	$17,194.06
08/16/2007	PAYMENT	22	$-3,440.53	$17,140.68
08/16/2007	PAYMENT	22	$-938.56	$20,581.21
08/16/2007	PAYMENT	22	$-1,334.46	$21,519.77
07/01/2007	BILL	MADDAX LLC	$13,762.12	$22,854.23
07/01/2007	BILL	MINDEN GATEWAY CENTER LLC	$0.00	$9,092.11
07/01/2007	BILL	MINDEN GATEWAY CENTER LLC	$0.00	$9,092.11
07/01/2007	BILL	MADDAX LLC	$3,754.26	$9,092.11
07/01/2007	BILL	MADDAX LLC	$5,337.85	$5,337.85
03/29/2007	PAYMENT	MADDAX LLC / 22	$-10,576.94	$0.00
03/29/2007	PAYMENT	MADDAX LLC / 22	$-3,997.86	$10,576.94
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$573.45	$14,574.80
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$243.35	$14,001.35
02/26/2007	PAYMENT	MIN/G'VIL 1ST BAPTIS	$-1,235.68	$13,758.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$318.58	$14,993.68
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$156.44	$14,675.10
12/14/2006	PAYMENT	MIN/G'VIL 1ST BAPTIS	$-1,235.65	$14,518.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$127.43	$15,754.31
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$86.91	$15,626.88
10/06/2006	PAYMENT	MIN/G'VIL 1ST BAPTIS	$-1,235.65	$15,539.97
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.76	$16,775.62
08/11/2006	PAYMENT	MADAX LLC	$-3,185.82	$16,740.86
08/11/2006	PAYMENT	MADAX LLC	$-1,235.65	$19,926.68
07/01/2006	BILL	MCDUFFEE, DENNIS & JOLIE	$12,743.30	$21,162.33
07/01/2006	BILL	MCDUFFEE, DENNIS & JOLIE	$3,476.40	$8,419.03
07/01/2006	BILL	MACDADDY LLC	$4,942.63	$4,942.63
03/09/2006	PAYMENT	MADAX LLC	$-2,949.86	$0.00
03/09/2006	PAYMENT	MADAX LLC	$-804.73	$2,949.86
01/12/2006	PAYMENT	MADAX LLC	$-2,949.83	$3,754.59
01/12/2006	PAYMENT	SAFEWAY INC	$-804.72	$6,704.42
10/11/2005	PAYMENT	DENNIS MCDUFFEE	$-2,949.83	$7,509.14
10/11/2005	PAYMENT	DENNIS MCDUFFEE	$-804.72	$10,458.97
08/11/2005	PAYMENT	22	$-2,949.83	$11,263.69
08/11/2005	PAYMENT	22	$-804.72	$14,213.52
07/01/2005	BILL	SAFEWAY INC	$11,799.35	$15,018.24
07/01/2005	BILL	SAFEWAY INC	$3,218.89	$3,218.89
02/28/2005	PAYMENT	SAFEWAY INC	$-2,979.47	$0.00
02/28/2005	PAYMENT	SAFEWAY INC	$-815.57	$2,979.47
12/23/2004	PAYMENT	SAFEWAY INC	$-2,979.44	$3,795.04
12/23/2004	PAYMENT	SAFEWAY INC	$-815.57	$6,774.48
09/20/2004	PAYMENT	SAFEWAY INC	$-2,979.44	$7,590.05
09/20/2004	PAYMENT	SAFEWAY INC	$-815.57	$10,569.49
08/17/2004	PAYMENT	SAFEWAY INC	$-2,979.44	$11,385.06
08/17/2004	PAYMENT	SAFEWAY INC	$-815.57	$14,364.50
07/01/2004	BILL	SAFEWAY INC	$11,917.79	$15,180.07
07/01/2004	BILL	SAFEWAY INC	$3,262.28	$3,262.28
02/25/2004	PAYMENT	SAFEWAY INC	$-2,985.90	$0.00
02/25/2004	PAYMENT	SAFEWAY INC	$-819.59	$2,985.90
01/02/2004	PAYMENT	SAFEWAY INC	$-2,985.87	$3,805.49
01/02/2004	PAYMENT	SAFEWAY INC	$-819.56	$6,791.36
10/07/2003	PAYMENT	SAFEWAY INC	$-2,985.87	$7,610.92
10/07/2003	PAYMENT	PROPERTY DEV ASSOC	$-819.56	$10,596.79
08/04/2003	PAYMENT	PROPERTY DEV ASSOC	$-2,985.87	$11,416.35
08/04/2003	PAYMENT	SAFEWAY INC	$-819.56	$14,402.22
07/01/2003	BILL	SAFEWAY INC	$11,943.51	$15,221.78
07/01/2003	BILL	SAFEWAY INC	$3,278.27	$3,278.27
03/03/2003	PAYMENT	PROP DEV ASSOC	$-2,656.95	$0.00
03/03/2003	PAYMENT	PROP DEV ASSOC	$-715.05	$2,656.95
12/27/2002	PAYMENT	PROP DEVEL ASSOC	$-2,656.93	$3,372.00
12/27/2002	PAYMENT	PROP DEVEL ASSOC	$-715.02	$6,028.93
10/09/2002	PAYMENT	SAFEWAY INC	$-2,656.93	$6,743.95
10/09/2002	PAYMENT	SAFEWAY INC	$-715.02	$9,400.88
08/19/2002	PAYMENT	SAFEWAY INC	$-2,656.93	$10,115.90
08/19/2002	PAYMENT	SAFEWAY INC	$-715.02	$12,772.83
07/01/2002	BILL	SAFEWAY INC	$10,627.74	$13,487.85
07/01/2002	BILL	SAFEWAY INC	$2,860.11	$2,860.11
02/25/2002	PAYMENT	SAFEWAY INC	$-2,626.64	$0.00
02/25/2002	PAYMENT	SAFEWAY INC	$-714.92	$2,626.64
12/31/2001	PAYMENT	SAFEWAY INC	$-2,626.61	$3,341.56
12/31/2001	PAYMENT	SAFEWAY INC	$-714.89	$5,968.17
10/03/2001	PAYMENT	SAFEWAY INC	$-2,626.61	$6,683.06
10/03/2001	PAYMENT	SAFEWAY INC	$-714.89	$9,309.67
08/20/2001	PAYMENT	SAFEWAY INC	$-2,626.61	$10,024.56
08/20/2001	PAYMENT	SAFEWAY INC	$-714.89	$12,651.17
07/01/2001	BILL	SAFEWAY INC	$10,506.47	$13,366.06
07/01/2001	BILL	SAFEWAY INC	$2,859.59	$2,859.59
04/02/2001	PAYMENT	SAFEWAY INC	$-5,468.29	$0.00
04/02/2001	PAYMENT	SAFEWAY INC	$-1,514.97	$5,468.29
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$255.53	$6,983.26
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$70.79	$6,727.73
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$102.21	$6,656.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.32	$6,554.73
10/04/2000	PAYMENT	SAFEWAY INC	$-2,555.27	$6,526.41
10/04/2000	PAYMENT	SAFEWAY INC	$-707.92	$9,081.68
08/24/2000	PAYMENT	SAFEWAY INC	$-2,555.27	$9,789.60
08/24/2000	PAYMENT	SAFEWAY INC	$-707.92	$12,344.87
07/01/2000	BILL	SAFEWAY INC	$10,221.09	$13,052.79
07/01/2000	BILL	SAFEWAY INC	$2,831.70	$2,831.70
02/28/2000	PAYMENT	SAFEWAY INC	$-2,529.05	$0.00
02/28/2000	PAYMENT	SAFEWAY INC	$-704.43	$2,529.05
11/18/1999	PAYMENT	SAFEWAY INC	$-2,529.04	$3,233.48
11/18/1999	PAYMENT	SAFEWAY INC	$-704.40	$5,762.52
09/13/1999	PAYMENT	SAFEWAY INC	$-2,529.04	$6,466.92
09/13/1999	PAYMENT	SAFEWAY INC	$-704.40	$8,995.96
08/10/1999	PAYMENT	SAFEWAY INC	$-2,529.04	$9,700.36
08/10/1999	PAYMENT	SAFEWAY INC	$-704.40	$12,229.40
07/01/1999	BILL	SAFEWAY INC	$10,116.17	$12,933.80
07/01/1999	BILL	SAFEWAY INC	$2,817.63	$2,817.63
02/18/1999	PAYMENT	SAFEWAY INC	$-2,529.95	$0.00
02/18/1999	PAYMENT	SAFEWAY INC	$-714.81	$2,529.95
12/18/1998	PAYMENT	SAFEWAY INC	$-2,529.95	$3,244.76
12/18/1998	PAYMENT	SAFEWAY INC	$-714.79	$5,774.71
09/25/1998	PAYMENT	SAFEWAY INC	$-2,529.95	$6,489.50
09/25/1998	PAYMENT	SAFEWAY INC	$-714.79	$9,019.45
08/06/1998	PAYMENT	SAFEWAY INC	$-2,529.95	$9,734.24
08/06/1998	PAYMENT	SAFEWAY INC	$-714.79	$12,264.19
07/01/1998	BILL	SAFEWAY INC	$10,119.80	$12,978.98
07/01/1998	BILL	SAFEWAY INC	$2,859.18	$2,859.18
02/04/1998	PAYMENT	SAFEWAY INC	$-2,726.06	$0.00
02/04/1998	PAYMENT	SAFEWAY INC	$-718.54	$2,726.06
12/26/1997	PAYMENT	SAFEWAY INC	$-2,726.04	$3,444.60
12/26/1997	PAYMENT	SAFEWAY INC	$-718.52	$6,170.64
10/06/1997	PAYMENT	SAFEWAY INC	$-2,726.04	$6,889.16
10/06/1997	PAYMENT	SAFEWAY INC	$-718.52	$9,615.20
08/20/1997	PAYMENT	SAFEWAY INC	$-2,726.04	$10,333.72
08/20/1997	PAYMENT	SAFEWAY INC	$-718.52	$13,059.76
07/01/1997	BILL	SAFEWAY INC	$10,904.18	$13,778.28
07/01/1997	BILL	SAFEWAY INC	$2,874.10	$2,874.10
03/04/1997	PAYMENT	SAFEWAY INC	$-2,753.29	$0.00
03/04/1997	PAYMENT	SAFEWAY INC	$-733.95	$2,753.29
01/07/1997	PAYMENT	SAFEWAY INC	$-2,753.28	$3,487.24
01/07/1997	PAYMENT	SAFEWAY INC	$-733.95	$6,240.52
10/11/1996	PAYMENT	SAFEWAY INC	$-2,753.28	$6,974.47
10/11/1996	PAYMENT	SAFEWAY INC	$-733.95	$9,727.75
08/16/1996	PAYMENT	SAFEWAY INC	$-2,753.28	$10,461.70
08/16/1996	PAYMENT	SAFEWAY INC	$-733.95	$13,214.98
07/01/1996	BILL	SAFEWAY INC	$11,013.13	$13,948.93
07/01/1996	BILL	SAFEWAY INC	$2,935.80	$2,935.80
08/09/1995	PAYMENT		$-11,399.98	$0.00
08/09/1995	PAYMENT		$-3,059.17	$11,399.98
07/01/1995	BILL	SAFEWAY INC	$11,399.98	$14,459.15
07/01/1995	BILL	SAFEWAY INC	$3,059.17	$3,059.17
03/14/1995	PAYMENT		$-2,872.96	$0.00
03/14/1995	PAYMENT		$-774.10	$2,872.96
01/03/1995	PAYMENT		$-2,872.94	$3,647.06
01/03/1995	PAYMENT		$-774.10	$6,520.00
10/04/1994	PAYMENT		$-2,872.94	$7,294.10
10/04/1994	PAYMENT		$-774.10	$10,167.04
08/18/1994	PAYMENT		$-2,872.94	$10,941.14
08/18/1994	PAYMENT		$-774.10	$13,814.08
07/01/1994	BILL	SAFEWAY, INC	$11,491.78	$14,588.18
07/01/1994	BILL	SAFEWAY, INC	$3,096.40	$3,096.40
03/08/1994	PAYMENT		$-2,847.05	$0.00
03/08/1994	PAYMENT		$-767.21	$2,847.05
01/04/1994	PAYMENT		$-2,847.04	$3,614.26
01/04/1994	PAYMENT		$-767.20	$6,461.30
10/04/1993	PAYMENT		$-2,847.04	$7,228.50
10/04/1993	PAYMENT		$-767.20	$10,075.54
08/17/1993	PAYMENT		$-2,847.04	$10,842.74
08/17/1993	PAYMENT		$-767.20	$13,689.78
08/06/1993	PAYMENT		$-1,910.53	$14,456.98
08/06/1993	INTEREST	Interest to date	$165.35	$16,367.51
07/01/1993	BILL	SAFEWAY, INC	$11,388.17	$16,202.16
07/01/1993	BILL	SAFEWAY, INC	$3,068.81	$4,813.99
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$115.62	$1,745.18
03/01/1993	PAYMENT		$-1,033.55	$1,629.56
03/01/1993	PAYMENT		$-568.29	$2,663.11
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$67.90	$3,231.40
01/06/1993	PAYMENT		$-1,033.52	$3,163.50
01/06/1993	PAYMENT		$-568.28	$4,197.02
10/14/1992	PAYMENT		$-1,033.52	$4,765.30
10/14/1992	PAYMENT		$-568.28	$5,798.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$37.72	$6,367.10
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$15.09	$6,329.38
08/19/1992	PAYMENT		$-1,033.52	$6,314.29
08/19/1992	PAYMENT		$-568.28	$7,347.81
07/01/1992	BILL	SAFEWAY, INC	$4,134.11	$7,916.09
07/01/1992	BILL	SAFEWAY, INC	$2,273.13	$3,781.98
07/01/1992	BILL	MINDEN PROPERTIES, INC	$1,508.85	$1,508.85
03/03/1992	PAYMENT		$-999.51	$0.00
01/08/1992	PAYMENT		$-999.49	$999.51
10/22/1991	PAYMENT		$-999.49	$1,999.00
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,998.49
08/26/1991	PAYMENT		$-999.49	$2,998.49
07/01/1991	BILL	SAFEWAY, INC	$3,997.98	$3,997.98