Tax Account 1418-34-210-002

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Owners

ROSE, YELENA M & JASON R
PO BOX 1247
ZEPHYR COVE, NV 89448

ROSE, YELENA MIRONOVA

ROSE, JASON RICHARD

Account Summary

Account ID	1418-34-210-002
Account Type	Real Estate
Location	1248 TAMARACK DR LAKERIDGE GID
Balance	$1,684.56
Currently Due	$0.00

Account ID

1418-34-210-002

Account Type

Real Estate

Location

1248 TAMARACK DR
LAKERIDGE GID

Balance

$1,684.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,738.50
Total	$6,738.50
Paid	$5,053.94
Balance	$1,684.56
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,738.50

Total

$6,738.50

Paid

$5,053.94

Balance

$1,684.56

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$1,684.82	$0.00	$1,684.82	$1,684.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,684.56	$0.00	$1,684.56	$1,684.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,684.56	$0.00	$1,684.56	$1,684.56	$0.00
4	03/03/2025	03/13/2025	Due	$1,684.56	$0.00	$1,684.56	$0.00	$1,684.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,545.30	$0.00	$6,545.30	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$6,345.26	$0.00	$6,345.26	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$5,904.54	$0.00	$5,904.54	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$5,735.04	$0.00	$5,735.04	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$5,499.43	$54.99	$5,554.42	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$5,339.08	$53.39	$5,392.47	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$5,188.24	$0.00	$5,188.24	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$5,060.32	$0.00	$5,060.32	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$5,050.15	$0.00	$5,050.15	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,903.69	$0.00	$4,903.69	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,684.56	$1,684.56
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,684.56	$3,369.12
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,684.82	$5,053.68
07/15/2024	BILL	ROSE, YELENA M & JASON R	$6,738.50	$6,738.50
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,636.27	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,636.27	$1,636.27
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,620.10	$3,272.54
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-1,652.66	$4,892.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-64.59	$6,545.30
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213649. REASON: AMENDMENT TO RE 2024	$1,652.66	$6,609.89
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,652.66	$4,957.23
07/14/2023	BILL	ROSE, YELENA M & JASON R	$6,609.89	$6,609.89
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,586.31	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,586.31	$1,586.31
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,586.31	$3,172.62
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,586.33	$4,758.93
07/19/2022	BILL	ROSE, YELENA M & JASON R	$6,345.26	$6,345.26
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,476.13	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,476.13	$1,476.13
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,476.13	$2,952.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,476.15	$4,428.39
07/14/2021	BILL	ROSE, YELENA M & JASON R	$5,904.54	$5,904.54
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,433.75	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,433.75	$1,433.75
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,433.75	$2,867.50
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,433.79	$4,301.25
07/13/2020	BILL	ROSE, YELENA M & JASON R	$5,735.04	$5,735.04
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,374.85	$0.00
12/31/2019	PAYMENT	SIGNATURE TITLE CHECK	$-1,374.85	$1,374.85
11/21/2019	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-54.99	$2,749.70
10/22/2019	PAYMENT	TEICHGRAEBER, G JOHN CHECK	$-1,374.85	$2,804.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.99	$4,179.54
08/16/2019	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,374.88	$4,124.55
07/15/2019	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$5,499.43	$5,499.43
04/09/2019	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,388.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.39	$1,388.16
01/17/2019	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,334.77	$1,334.77
09/21/2018	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,334.77	$2,669.54
08/13/2018	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,334.77	$4,004.31
07/12/2018	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$5,339.08	$5,339.08
03/23/2018	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-31.98	$0.00
03/23/2018	AMENDMENT	pen below $5 waive kp	$-1.28	$31.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.28	$33.26
03/15/2018	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,265.08	$31.98
03/15/2018	ADJUSTMENT	wrong amt posted	$1,297.06	$1,297.06
03/15/2018	VOID	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,297.06	$0.00
01/11/2018	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,297.06	$1,297.06
09/29/2017	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,297.06	$2,594.12
08/18/2017	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,297.06	$3,891.18
07/14/2017	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$5,188.24	$5,188.24
03/08/2017	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,265.08	$0.00
01/17/2017	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,265.08	$1,265.08
09/22/2016	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,265.08	$2,530.16
08/09/2016	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,265.08	$3,795.24
07/12/2016	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$5,060.32	$5,060.32
03/01/2016	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,262.53	$0.00
01/08/2016	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,262.53	$1,262.53
09/28/2015	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,262.53	$2,525.06
08/20/2015	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,262.56	$3,787.59
07/14/2015	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$5,050.15	$5,050.15
03/06/2015	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,225.92	$0.00
01/13/2015	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,225.92	$1,225.92
10/06/2014	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,225.92	$2,451.84
08/14/2014	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,225.93	$3,677.76
07/17/2014	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$4,903.69	$4,903.69
02/24/2014	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,190.33	$0.00
01/16/2014	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-2,428.27	$1,190.33
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.61	$3,618.60
08/08/2013	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,190.33	$3,570.99
07/16/2013	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$4,761.32	$4,761.32
02/26/2013	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,156.37	$0.00
01/09/2013	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,156.37	$1,156.37
09/27/2012	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,156.37	$2,312.74
08/15/2012	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,156.38	$3,469.11
07/13/2012	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$4,625.49	$4,625.49
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-1,123.72	$0.00
01/05/2012	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,123.72	$1,123.72
10/03/2011	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,123.72	$2,247.44
07/21/2011	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,123.73	$3,371.16
07/15/2011	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$4,494.89	$4,494.89
03/07/2011	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,092.29	$0.00
12/28/2010	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,092.29	$1,092.29
09/24/2010	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,092.29	$2,184.58
07/27/2010	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,092.30	$3,276.87
07/14/2010	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$4,369.17	$4,369.17
03/03/2010	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,061.47	$0.00
01/11/2010	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,061.47	$1,061.47
10/07/2009	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,061.47	$2,122.94
08/10/2009	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,061.49	$3,184.41
07/13/2009	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$4,245.90	$4,245.90
03/02/2009	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,005.29	$0.00
01/05/2009	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,005.29	$1,005.29
10/01/2008	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,005.29	$2,010.58
08/11/2008	PAYMENT	TEICHGRAEBER, G JOHN & DOROTHY CHECK	$-1,005.32	$3,015.87
07/18/2008	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$4,021.19	$4,021.19
03/06/2008	PAYMENT	TEICHGRAEBER, G JOHN	$-976.02	$0.00
01/08/2008	PAYMENT	TEICHGRAEBER, G JOHN	$-976.00	$976.02
10/02/2007	PAYMENT	TEICHGRAEBER, G JOHN	$-976.00	$1,952.02
08/21/2007	PAYMENT	TEICHGRAEBER, G JOHN	$-976.00	$2,928.02
07/01/2007	BILL	TEICHGRAEBER, G JOHN & DOROTHY	$3,904.02	$3,904.02
02/23/2007	PAYMENT	G TEICHGRAEBER	$-947.61	$0.00
12/11/2006	PAYMENT	G TEICHGRAEBER	$-947.58	$947.61
09/19/2006	PAYMENT	33	$-947.58	$1,895.19
08/11/2006	PAYMENT	LINDSTROM, BRUCE C	$-947.58	$2,842.77
07/01/2006	BILL	LINDSTROM, BRUCE C	$3,790.35	$3,790.35
04/10/2006	PAYMENT	LINDSTROM, BRUCE C	$-1,877.64	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$87.74	$1,877.64
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.10	$1,789.90
10/10/2005	PAYMENT	LINDSTROM, BRUCE C	$-877.39	$1,754.80
08/23/2005	PAYMENT	LINDSTROM, BRUCE C	$-877.39	$2,632.19
07/01/2005	BILL	LINDSTROM, BRUCE C	$3,509.58	$3,509.58
03/30/2005	PAYMENT	BRUCE LINDSTRUM	$-850.42	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.71	$850.42
01/06/2005	PAYMENT	BRUCE LINDATROM	$-817.70	$817.71
11/05/2004	PAYMENT	TAHOE ZEPHYR GROUP L	$-850.41	$1,635.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.71	$2,485.82
08/18/2004	PAYMENT	TAHOE ZEPHYR GROUP L	$-817.70	$2,453.11
07/01/2004	BILL	TAHOE ZEPHYR GROUP LLC ET AL*	$3,270.81	$3,270.81
02/20/2004	PAYMENT	TAHOE ZEPHYR GROUP L	$-797.84	$0.00
01/05/2004	PAYMENT	TAHOE ZEPHYR GROUP L	$-797.81	$797.84
10/08/2003	PAYMENT	TAHOE ZEPHYR GROUP L	$-797.81	$1,595.65
08/20/2003	PAYMENT	TAHOE ZEPHYR GROUP L	$-797.81	$2,393.46
07/01/2003	BILL	TAHOE ZEPHYR GROUP LLC ET AL*	$3,191.27	$3,191.27
03/04/2003	PAYMENT	TAHOE ZEPHYR GROUP L	$-794.17	$0.00
01/10/2003	PAYMENT	TAHOE ZEPHYR GROUP L	$-794.17	$794.17
10/01/2002	PAYMENT	TAHOE ZEPHYR GROUP L	$-794.17	$1,588.34
08/21/2002	PAYMENT	TAHOE ZEPHYR GROUP L	$-794.17	$2,382.51
07/01/2002	BILL	TAHOE ZEPHYR GROUP LLC ET AL*	$3,176.68	$3,176.68
03/05/2002	PAYMENT	TAHOE ZEPHYR GROUP L	$-875.67	$0.00
01/07/2002	PAYMENT	TAHOE ZEPHYR GROUP L	$-875.66	$875.67
10/05/2001	PAYMENT	TAHOE ZEPHYR GROUP L	$-875.66	$1,751.33
08/14/2001	PAYMENT	TAHOE ZEPHYR GROUP L	$-875.66	$2,626.99
07/01/2001	BILL	TAHOE ZEPHYR GROUP LLC	$3,502.65	$3,502.65
03/05/2001	PAYMENT	TAHOE ZEPHYR GROUP L	$-778.44	$0.00
01/09/2001	PAYMENT	TAHOE ZEPHYR GROUP L	$-778.44	$778.44
10/02/2000	PAYMENT	TAHOE ZEPHYR GROUP L	$-778.44	$1,556.88
08/25/2000	PAYMENT	TAHOE ZEPHYR GROUP L	$-778.44	$2,335.32
07/01/2000	BILL	TAHOE ZEPHYR GROUP LLC	$3,113.76	$3,113.76
04/28/2000	PAYMENT	33	$-2,576.03	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$139.66	$2,576.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$77.59	$2,436.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.04	$2,358.78
09/02/1999	PAYMENT	ELLIOTT, DIANNA L	$-1,723.94	$2,327.74
09/02/1999	INTEREST	Interest to date	$90.91	$4,051.68
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$31.04	$3,960.77
07/01/1999	BILL	ELLIOTT, DIANNA L	$3,103.65	$3,929.73
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.63	$826.08
01/06/1999	PAYMENT	ELLIOTT, DIANNA L	$-784.44	$784.45
11/04/1998	PAYMENT	ELLIOTT, DIANNA L	$-815.82	$1,568.89
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.38	$2,384.71
08/19/1998	PAYMENT	ELLIOTT, DIANNA L	$-784.44	$2,353.33
07/01/1998	BILL	ELLIOTT, DIANNA L	$3,137.77	$3,137.77
03/20/1998	PAYMENT	DAYTON LAND & CATTLE	$-2,505.48	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$135.84	$2,505.48
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$75.47	$2,369.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.19	$2,294.17
08/22/1997	PAYMENT	22	$-4,677.11	$2,263.98
08/22/1997	INTEREST	Interest to date	$352.77	$6,941.09
07/01/1997	BILL	DAYTON LAND & CATTLE	$3,018.64	$6,588.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$226.68	$3,569.68
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$139.29	$3,343.00
12/09/1996	PAYMENT		$-2,840.96	$3,203.71
12/09/1996	INTEREST	Interest to date	$325.64	$6,044.67
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$77.38	$5,719.03
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$30.95	$5,641.65
07/01/1996	BILL	DAYTON LAND & CATTLE	$3,095.38	$5,610.70
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$139.21	$2,515.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$75.67	$2,376.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.27	$2,300.44
09/27/1995	PAYMENT		$-3,468.54	$2,270.17
09/27/1995	INTEREST	Interest to date	$261.19	$5,738.71
09/27/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$5,477.52
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$30.27	$5,477.52
07/01/1995	BILL	DAYTON LAND & CATTLE	$3,026.89	$5,447.25
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$140.26	$2,420.36
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$71.25	$2,280.10
10/27/1994	PAYMENT		$-2,279.29	$2,208.85
10/27/1994	INTEREST	Interest to date	$166.43	$4,488.14
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$71.25	$4,321.71
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$28.50	$4,250.46
07/01/1994	BILL	DAYTON LAND & CATTLE	$2,850.13	$4,221.96
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$75.54	$1,371.83
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$25.42	$1,296.29
01/10/1994	PAYMENT		$-1,359.80	$1,270.87
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$63.54	$2,630.67
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$25.42	$2,567.13
07/01/1993	BILL	DAYTON LAND & CATTLE	$2,541.71	$2,541.71
04/12/1993	PAYMENT		$-655.58	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$30.02	$655.58
01/13/1993	PAYMENT		$-625.56	$625.56
10/05/1992	PAYMENT		$-625.56	$1,251.12
08/10/1992	PAYMENT		$-625.56	$1,876.68
07/01/1992	BILL	DAYTON LAND & CATTLE	$2,502.24	$2,502.24
03/02/1992	PAYMENT		$-621.73	$0.00
12/30/1991	PAYMENT		$-621.73	$621.73
11/04/1991	PAYMENT		$-646.60	$1,243.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.87	$1,890.06
07/30/1991	PAYMENT		$-621.73	$1,865.19
07/01/1991	BILL	DAYTON LAND & CATTLE	$2,486.92	$2,486.92
02/27/1991	PAYMENT		$-496.75	$0.00
01/03/1991	PAYMENT		$-496.75	$496.75
09/25/1990	PAYMENT		$-496.75	$993.50
08/07/1990	PAYMENT		$-496.75	$1,490.25
07/01/1990	BILL	DAYTON LAND & CATTLE	$1,987.00	$1,987.00
03/28/1990	PAYMENT		$-472.86	$0.00
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$472.86
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.19	$472.86
01/11/1990	PAYMENT		$-454.66	$454.67
09/27/1989	PAYMENT		$-454.66	$909.33
08/24/1989	PAYMENT		$-454.66	$1,363.99
07/01/1989	BILL	DAYTON LAND & CATTLE	$1,818.65	$1,818.65
02/21/1989	PAYMENT		$-437.99	$0.00
12/20/1988	PAYMENT		$-437.96	$437.99
10/03/1988	PAYMENT		$-437.96	$875.95
07/27/1988	PAYMENT		$-437.96	$1,313.91
07/01/1988	BILL	DAYTON LAND & CATTLE	$1,751.87	$1,751.87
03/07/1988	PAYMENT		$-432.39	$0.00
12/09/1987	PAYMENT		$-432.37	$432.39
11/03/1987	PAYMENT		$-449.66	$864.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.29	$1,314.42
08/03/1987	PAYMENT		$-432.37	$1,297.13
07/01/1987	BILL	DAYTON LAND & CATTLE	$1,729.50	$1,729.50
04/14/1987	PAYMENT		$-404.72	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.37	$404.72
02/23/1987	PAYMENT		$-399.70	$384.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.37	$784.05
10/17/1986	PAYMENT		$-384.33	$768.68
07/16/1986	PAYMENT		$-384.33	$1,153.01
07/01/1986	BILL	DAYTON LAND & CATTLE	$1,537.34	$1,537.34