Tax Account 1419-00-001-036

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Owners

CLEAR CREEK OS LLC
3745 GOLF CLUB DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-00-001-036
Account Type	Real Estate
Location	300 BAVARIAN DR GEN CO/SFD/CWS/MOSQ
Balance	$2,636.74
Currently Due	$0.00

Account ID

1419-00-001-036

Account Type

Real Estate

Location

300 BAVARIAN DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,636.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,547.25
Total	$10,547.25
Paid	$7,910.51
Balance	$2,636.74
Due	$0.00
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

$10,547.25

Total

$10,547.25

Paid

$7,910.51

Balance

$2,636.74

Due

$0.00

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	Paid	$2,637.03	$0.00	$2,637.03	$2,637.03	$0.00
2	10/07/2024	10/17/2024	Paid	$2,636.74	$0.00	$2,636.74	$2,636.74	$0.00
3	01/06/2025	01/16/2025	Paid	$2,636.74	$0.00	$2,636.74	$2,636.74	$0.00
4	03/03/2025	03/13/2025	Due	$2,636.74	$0.00	$2,636.74	$0.00	$2,636.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,766.47	$0.00	$9,766.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,043.29	$0.00	$9,043.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,449.15	$0.00	$8,449.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,438.43	$0.00	$8,438.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,340.12	$0.00	$8,340.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,234.05	$0.00	$5,234.05	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,234.29	$0.00	$5,234.29	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,236.35	$183.27	$5,419.62	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,233.26	$0.00	$5,233.26	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,233.26	$52.33	$5,285.59	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001066	$-2,636.74	$2,636.74
09/27/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001062	$-2,636.74	$5,273.48
07/30/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001057	$-2,637.03	$7,910.22
07/15/2024	BILL	CLEAR CREEK OS LLC	$10,547.25	$10,547.25
02/29/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001046	$-2,441.56	$0.00
12/22/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001040	$-2,441.56	$2,441.56
09/27/2023	PAYMENT	CLEAR CREEK OPEN SPACE LLC CHECK 001030	$-2,441.56	$4,883.12
08/24/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001028	$-2,441.79	$7,324.68
07/14/2023	BILL	CLEAR CREEK OS LLC	$9,766.47	$9,766.47
03/05/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001011	$-2,260.81	$0.00
01/10/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001004	$-2,260.81	$2,260.81
10/20/2022	PAYMENT	CLEAR CREEK OS LLC CHECK 1419	$-2,260.81	$4,521.62
08/29/2022	PAYMENT	CLEAR CREEK OS LLC CHECK 1415	$-2,260.86	$6,782.43
07/19/2022	BILL	CLEAR CREEK OS LLC	$9,043.29	$9,043.29
03/16/2022	PAYMENT	CLEAR CREEK OS LLC CREDIT: D	$-2,112.28	$0.00
01/04/2022	PAYMENT	CLEAR CREEK OS LLC CHECK	$-2,112.28	$2,112.28
10/13/2021	PAYMENT	CLEAR CREEK OS LLC CREDIT: D	$-2,112.28	$4,224.56
08/30/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-2,112.31	$6,336.84
07/14/2021	BILL	CLEAR CREEK OS LLC	$8,449.15	$8,449.15
03/03/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-2,109.60	$0.00
01/14/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-2,109.60	$2,109.60
10/05/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-2,109.60	$4,219.20
08/27/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-2,109.63	$6,328.80
07/13/2020	BILL	CLEAR CREEK OS LLC	$8,438.43	$8,438.43
03/05/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-2,085.02	$0.00
01/06/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-2,085.02	$2,085.02
10/15/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-2,085.02	$4,170.04
08/28/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-2,085.06	$6,255.06
07/15/2019	BILL	CLEAR CREEK OS LLC	$8,340.12	$8,340.12
03/08/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.50	$0.00
01/16/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.50	$1,308.50
10/03/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.50	$2,617.00
08/23/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.55	$3,925.50
07/12/2018	BILL	CLEAR CREEK OS LLC	$5,234.05	$5,234.05
03/02/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.56	$0.00
01/03/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.56	$1,308.56
10/10/2017	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.56	$2,617.12
08/24/2017	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-1,308.61	$3,925.68
07/14/2017	BILL	CLEAR CREEK OS LLC	$5,234.29	$5,234.29
04/21/2017	PAYMENT	CLEAR CREEK OS LLC CHECK	$-2,801.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$130.91	$2,801.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.36	$2,670.52
10/17/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,309.08	$2,618.16
08/22/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,309.11	$3,927.24
07/12/2016	BILL	CLEAR CREEK OS LLC	$5,236.35	$5,236.35
03/14/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.31	$0.00
01/15/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.31	$1,308.31
10/16/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.31	$2,616.62
08/19/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.33	$3,924.93
07/14/2015	BILL	CLEAR CREEK OS LLC	$5,233.26	$5,233.26
04/01/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,360.64	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.33	$1,360.64
01/14/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.31	$1,308.31
10/17/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.31	$2,616.62
09/02/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.33	$3,924.93
07/17/2014	BILL	CLEAR CREEK OS LLC	$5,233.26	$5,233.26
03/25/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,360.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.33	$1,360.64
01/21/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.31	$1,308.31
10/08/2013	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.31	$2,616.62
08/22/2013	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,308.33	$3,924.93
07/16/2013	BILL	CLEAR CREEK OS LLC	$5,233.26	$5,233.26
06/17/2013	PAYMENT	TICOR TITLE CHECK	$-24,846.16	$0.00
06/03/2013	INTEREST	Monthly Interest	$631.20	$24,846.16
05/01/2013	INTEREST	Monthly Interest	$107.87	$24,214.96
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$24,107.09
04/01/2013	INTEREST	Monthly Interest	$107.87	$24,100.98
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$366.33	$23,993.11
03/01/2013	INTEREST	Monthly Interest	$107.87	$23,626.78
02/01/2013	INTEREST	Monthly Interest	$107.87	$23,518.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$235.50	$23,411.04
01/04/2013	INTEREST	Monthly Interest	$107.87	$23,175.54
12/03/2012	INTEREST	Monthly Interest	$107.87	$23,067.67
11/01/2012	INTEREST	Monthly Interest	$107.87	$22,959.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$130.83	$22,851.93
10/01/2012	INTEREST	Monthly Interest	$107.87	$22,721.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$52.33	$22,613.23
09/04/2012	INTEREST	Monthly Interest	$107.87	$22,560.90
08/01/2012	INTEREST	Monthly Interest	$107.87	$22,453.03
07/13/2012	BILL	CLEAR CREEK RANCH LLC	$5,233.26	$22,345.16
07/02/2012	INTEREST	Monthly Interest	$107.87	$17,111.90
06/04/2012	INTEREST	Monthly Interest	$587.59	$17,004.03
05/01/2012	INTEREST	Monthly Interest	$64.26	$16,416.44
04/02/2012	INTEREST	Monthly Interest	$64.26	$16,352.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$366.33	$16,287.92
03/01/2012	INTEREST	Monthly Interest	$64.26	$15,921.59
02/03/2012	INTEREST	Monthly Interest	$64.26	$15,857.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$235.50	$15,793.07
01/03/2012	INTEREST	Monthly Interest	$64.26	$15,557.57
12/01/2011	INTEREST	Monthly Interest	$64.26	$15,493.31
11/10/2011	INTEREST	Monthly Interest	$64.26	$15,429.05
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$130.83	$15,364.79
10/04/2011	INTEREST	Monthly Interest	$64.26	$15,233.96
09/01/2011	INTEREST	Monthly Interest	$64.26	$15,169.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$52.33	$15,105.44
08/01/2011	INTEREST	Monthly Interest	$64.26	$15,053.11
07/26/2011	INTEREST	Monthly Interest	$64.26	$14,988.85
07/15/2011	BILL	CLEAR CREEK RANCH LLC	$5,233.26	$14,924.59
06/03/2011	INTEREST	Monthly Interest	$536.27	$9,691.33
05/02/2011	INTEREST	Monthly Interest	$21.35	$9,155.06
04/04/2011	INTEREST	Monthly Interest	$21.35	$9,133.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$360.44	$9,112.36
03/02/2011	INTEREST	Monthly Interest	$21.35	$8,751.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$231.71	$8,730.57
01/04/2011	INTEREST	Monthly Interest	$21.35	$8,498.86
12/01/2010	INTEREST	Monthly Interest	$21.35	$8,477.51
11/01/2010	INTEREST	Monthly Interest	$21.35	$8,456.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$128.73	$8,434.81
10/01/2010	INTEREST	Monthly Interest	$21.35	$8,306.08
09/03/2010	INTEREST	Monthly Interest	$21.35	$8,284.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$51.49	$8,263.38
08/03/2010	INTEREST	Monthly Interest	$21.35	$8,211.89
07/14/2010	BILL	CLEAR CREEK RANCH LLC	$5,149.20	$8,190.54
07/01/2010	INTEREST	Monthly Interest	$21.35	$3,041.34
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,019.99
06/08/2010	INTEREST	Monthly Interest	$256.24	$3,005.99
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,749.75
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$128.12	$2,741.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.25	$2,613.63
11/06/2009	PAYMENT	CLEAR CREEK RANCH LLC CHECK	$-1,332.44	$2,562.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.25	$3,894.82
08/25/2009	PAYMENT	CLEAR CREEK RANCH LLC CHECK	$-1,281.19	$3,843.57
07/13/2009	BILL	CLEAR CREEK RANCH LLC	$5,124.76	$5,124.76
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-1.66	$0.00
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-6.79	$1.66
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-2.70	$8.45
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-1.68	$11.15
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-4.98	$12.83
08/25/2008	PAYMENT	J S DEVELOPENT CHECK	$-1.66	$17.81
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$1.66	$19.47
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$6.79	$17.81
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$2.70	$11.02
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$1.68	$8.32
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$4.98	$6.64
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$1.66	$1.66
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-1.56	$0.00
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-6.17	$1.56
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-2.50	$7.73
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-1.54	$10.23
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-4.56	$11.77
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-1.56	$16.33
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$1.56	$17.89
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$6.17	$16.33
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$2.50	$10.16
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$1.54	$7.66
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$4.56	$6.12
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$1.56	$1.56
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-1.41	$0.00
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-5.73	$1.41
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-2.28	$7.14
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-1.43	$9.42
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-4.24	$10.85
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-1.41	$15.09
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$1.41	$16.50
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$5.73	$15.09
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$2.28	$9.36
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$1.43	$7.08
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$4.24	$5.65
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$1.41	$1.41
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-1.31	$0.00
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-5.31	$1.31
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-2.11	$6.62
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-1.32	$8.73
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-3.93	$10.05
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-1.31	$13.98
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$1.31	$15.29
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$5.31	$13.98
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$2.11	$8.67
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$1.32	$6.56
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$3.93	$5.24
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$1.31	$1.31
08/24/2004	PAYMENT	DGD DEV	$-1.40	$0.00
08/24/2004	PAYMENT	DGD DEV	$-5.79	$1.40
08/24/2004	PAYMENT	DGD DEV	$-2.31	$7.19
08/24/2004	PAYMENT	DGD DEV	$-1.41	$9.50
08/24/2004	PAYMENT	DGD DEV	$-4.29	$10.91
08/24/2004	PAYMENT	DGD DEV	$-1.40	$15.20
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$1.40	$16.60
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$5.79	$15.20
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$2.31	$9.41
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$1.41	$7.10
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$4.29	$5.69
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$1.40	$1.40
08/27/2003	PAYMENT	DGD DEV	$-1.31	$0.00
08/27/2003	PAYMENT	DGD DEV	$-5.26	$1.31
08/27/2003	PAYMENT	DGD DEV	$-2.10	$6.57
08/27/2003	PAYMENT	DGD DEV	$-1.31	$8.67
08/27/2003	PAYMENT	DGD DEV	$-3.90	$9.98
08/27/2003	PAYMENT	DGD DEV	$-1.31	$13.88
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$1.31	$15.19
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$5.26	$13.88
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$2.10	$8.62
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$1.31	$6.52
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$3.90	$5.21
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$1.31	$1.31
08/27/2002	PAYMENT	DGD DEV	$-1.59	$0.00
08/27/2002	PAYMENT	DGD DEV	$-6.53	$1.59
08/27/2002	PAYMENT	DGD DEV	$-2.62	$8.12
08/27/2002	PAYMENT	DGD DEV	$-1.61	$10.74
08/27/2002	PAYMENT	DGD DEV	$-4.78	$12.35
08/27/2002	PAYMENT	DGD DEV	$-1.59	$17.13
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$1.59	$18.72
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$6.53	$17.13
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$2.62	$10.60
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$1.61	$7.98
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$4.78	$6.37
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$1.59	$1.59
08/21/2001	PAYMENT	PRIM & ASSOC	$-1.71	$0.00
08/21/2001	PAYMENT	PRIM & ASSOC	$-7.01	$1.71
08/21/2001	PAYMENT	PRIM & ASSOC	$-2.77	$8.72
08/21/2001	PAYMENT	PRIM & ASSOC	$-1.72	$11.49
08/21/2001	PAYMENT	PRIM & ASSOC	$-5.09	$13.21
08/21/2001	PAYMENT	PRIM & ASSOC	$-1.71	$18.30
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$1.71	$20.01
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$7.01	$18.30
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$2.77	$11.29
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$1.72	$8.52
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$5.09	$6.80
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$1.71	$1.71
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-1.52	$0.00
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-6.00	$1.52
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-2.38	$7.52
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-1.50	$9.90
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-4.54	$11.40
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-1.51	$15.94
07/01/2000	BILL	INCLINE ENERGY LLC	$1.52	$17.45
07/01/2000	BILL	INCLINE ENERGY LLC	$6.00	$15.93
07/01/2000	BILL	INCLINE ENERGY LLC	$2.38	$9.93
07/01/2000	BILL	INCLINE ENERGY LLC	$1.50	$7.55
07/01/2000	BILL	INCLINE ENERGY LLC	$4.54	$6.05
07/01/2000	BILL	INCLINE ENERGY LLC	$1.51	$1.51