Tax Account 001-103-01

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Owners

TREASURE HILL INVESTMENT CORP
PO BOX 210
PIOCHE, NV 89043

Account Summary

Account ID	001-103-01
Account Type	Real Estate
Location	662 MAIN STREET PIOCHE
Balance	$2,662.00
Currently Due	$1,331.00

Account ID

001-103-01

Account Type

Real Estate

Location

662 MAIN STREET
PIOCHE

Balance

$2,662.00

Currently Due

$1,331.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,371.64
Total	$5,424.88
Paid	$2,762.88
Balance	$2,662.00
Due	$1,331.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,371.64

Total

$5,424.88

Paid

$2,762.88

Balance

$2,662.00

Due

$1,331.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$1,378.64	$0.00	$1,378.64	$1,378.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,331.00	$53.24	$1,331.00	$1,384.24	$0.00
3	01/06/2025	01/16/2025	Due	$1,331.00	$0.00	$1,331.00	$0.00	$1,331.00
4	03/03/2025	03/13/2025	Due	$1,331.00	$0.00	$1,331.00	$0.00	$2,662.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,942.08	$395.81	$5,337.89	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$4,576.74	$0.00	$4,576.74	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$4,542.08	$0.00	$4,542.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$4,342.77	$0.00	$4,342.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$4,297.98	$0.00	$4,297.98	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$4,083.71	$0.00	$4,083.71	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$4,090.08	$0.00	$4,090.08	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$4,025.15	$0.00	$4,025.15	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$3,973.58	$0.00	$3,973.58	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$3,936.32	$0.00	$3,936.32	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK 9610	$-53.24	$2,662.00
10/21/2024	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK 9598	$-1,331.00	$2,715.24
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.24	$4,046.24
07/15/2024	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK 9489	$-1,378.64	$3,993.00
07/03/2024	BILL	TREASURE HILL INVESTMENT CORP	$5,371.64	$5,371.64
04/08/2024	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK 9391	$-4,094.81	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$4,094.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$221.94	$4,093.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.30	$3,871.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.32	$3,748.32
08/22/2023	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK 9166	$-1,243.08	$3,699.00
07/13/2023	BILL	TREASURE HILL INVESTMENT CORP	$4,942.08	$4,942.08
02/09/2023	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8966	$-1,141.00	$0.00
12/05/2022	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8894	$-1,141.00	$1,141.00
10/01/2022	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8816	$-1,141.00	$2,282.00
08/08/2022	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8754	$-1,153.74	$3,423.00
07/07/2022	BILL	TREASURE HILL INVESTMENT CORP	$4,576.74	$4,576.74
12/15/2021	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8487	$-2,266.00	$0.00
10/05/2021	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8408	$-1,133.00	$2,266.00
07/30/2021	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8320	$-1,143.08	$3,399.00
07/12/2021	BILL	TREASURE HILL INVESTMENT CORP	$4,542.08	$4,542.08
12/15/2020	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8041	$-1,083.00	$0.00
12/15/2020	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8031	$-1,083.00	$1,083.00
12/07/2020	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8002	$-1,083.00	$2,166.00
11/09/2020	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7910	$-1,093.77	$3,249.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-196.26	$4,342.77
10/21/2020	BILL	TREASURE HILL INVESTMENT CORP	$4,539.03	$4,539.03
02/04/2020	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7760	$-1,071.00	$0.00
11/06/2019	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7572	$-1,071.00	$1,071.00
09/27/2019	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7551	$-1,071.00	$2,142.00
08/19/2019	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7508	$-1,084.98	$3,213.00
07/03/2019	BILL	TREASURE HILL INVESTMENT CORP	$4,297.98	$4,297.98
03/08/2019	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7179	$-1,018.00	$0.00
01/04/2019	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7084	$-1,018.00	$1,018.00
10/03/2018	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7022	$-1,018.00	$2,036.00
08/14/2018	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 6948	$-1,029.71	$3,054.00
07/03/2018	BILL	TREASURE HILL INVESTMENT CORP	$4,083.71	$4,083.71
03/09/2018	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 6637	$-935.60	$0.00
01/08/2018	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 6636	$-935.61	$935.60
09/11/2017	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 6352	$-1,188.79	$1,871.21
08/25/2017	PAYMENT	TREASURE HILL INVESTMENT CHECK NUM: 6407	$-1,030.08	$3,060.00
07/03/2017	BILL	TREASURE HILL INVESTMENT CORP	$4,090.08	$4,090.08
03/15/2017	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 5993	$-1,006.00	$0.00
10/24/2016	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 5871	$-1,006.00	$1,006.00
10/05/2016	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 5789	$-1,006.00	$2,012.00
08/16/2016	PAYMENT	TRESURER HILL INVESTMENT CHECK NUM: 5682	$-1,007.15	$3,018.00
07/01/2016	BILL	TREASURE HILL INVESTMENT CORP	$4,025.15	$4,025.15
03/14/2016	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 5322	$-993.00	$0.00
12/08/2015	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 5321	$-993.00	$993.00
09/22/2015	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 5256	$-993.00	$1,986.00
08/17/2015	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 5165	$-994.58	$2,979.00
07/01/2015	BILL	TREASURE HILL INVESTMENT CORP	$3,973.58	$3,973.58
12/29/2014	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7654	$-984.00	$0.00
11/24/2014	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7617	$-984.00	$984.00
10/14/2014	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 6113	$-984.00	$1,968.00
08/11/2014	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 6053	$-984.32	$2,952.00
07/07/2014	BILL	TREASURE HILL INVESTMENT CORP	$3,936.32	$3,936.32
03/03/2014	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 5079	$-984.00	$0.00
01/13/2014	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 5061	$-984.00	$984.00
09/25/2013	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 5007	$-984.00	$1,968.00
08/13/2013	PAYMENT	OVERLAND HOTEL & SALOON CREDIT: B NUM: 11014	$-1,130.52	$2,952.00
08/01/2013	INTEREST	Monthly Interest	$0.02	$4,082.52
07/01/2013	BILL	TREASURE HILL INVESTMENT CORP	$4,064.96	$4,082.50
07/01/2013	INTEREST	Monthly Interest	$0.02	$17.54
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$17.52
06/03/2013	INTEREST	Monthly Interest	$0.02	$16.52
06/03/2013	PENALTY	Recording Fee	$14.00	$16.50
06/03/2013	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 10870	$-975.84	$2.50
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$978.34
04/05/2013	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 10796	$-1,112.45	$975.84
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.58	$2,088.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.03	$1,990.71
10/09/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10496	$-975.84	$1,951.68
08/29/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10408	$-1,103.87	$2,927.52
07/06/2012	BILL	TREASURE HILL INVESTMENT CORP	$4,031.39	$4,031.39
04/16/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10615	$-1,036.42	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.86	$1,036.42
01/17/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10387	$-996.56	$996.56
10/04/2011	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 10290	$-996.56	$1,993.12
08/22/2011	PAYMENT	OVERLAND HOTEL CHECK BANK: 94-72/1224 NUM: 10197	$-1,124.59	$2,989.68
07/06/2011	BILL	TREASURE HILL INVESTMENT CORP	$4,114.27	$4,114.27
04/29/2011	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 8397	$-38.68	$0.00
04/05/2011	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 9725	$-967.03	$38.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.68	$1,005.71
11/29/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9682	$-967.03	$967.03
10/12/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9624	$-967.03	$1,934.06
08/16/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9509	$-1,103.03	$2,901.09
07/08/2010	BILL	TREASURE HILL INVESTMENT CORP	$4,004.12	$4,004.12
03/09/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9222	$-962.73	$0.00
01/11/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9044	$-962.73	$962.73
10/05/2009	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9001	$-962.73	$1,925.46
08/18/2009	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8878	$-1,118.76	$2,888.19
07/09/2009	BILL	TREASURE HILL INVESTMENT CORP	$4,006.95	$4,006.95
11/17/2008	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 8451	$-897.34	$0.00
11/10/2008	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 8432	$-897.34	$897.34
10/06/2008	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 8370	$-897.34	$1,794.68
07/28/2008	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8248	$-1,053.37	$2,692.02
07/10/2008	BILL	TREASURE HILL INVESTMENT CORP	$3,745.39	$3,745.39
08/20/2007	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 7587	$-3,580.57	$0.00
07/05/2007	BILL	TREASURE HILL INVESTMENT CORP	$3,580.57	$3,580.57
07/28/2006	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8379	$-3,351.08	$0.00
07/11/2006	BILL	TREASURE HILL INVESTMENT CORP	$3,351.08	$3,351.08
04/28/2006	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72 NUM: 8104	$-1,075.87	$0.00
04/28/2006	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72 NUM: 7942	$-1,630.10	$1,075.87
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$146.71	$2,705.97
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$81.51	$2,559.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.60	$2,477.75
08/12/2005	PAYMENT	TREASURE HILL INVESTMENTS CHECK BANK: 94-72/1224 NUM: 7131	$-971.08	$2,445.15
07/15/2005	BILL	TREASURE HILL INVESTMENT CORP	$3,416.23	$3,416.23
03/25/2005	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6742	$-805.63	$0.00
03/25/2005	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6699	$-805.63	$805.63
03/25/2005	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6841	$-805.63	$1,611.26
03/25/2005	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6578	$-1,054.06	$2,416.89
03/25/2005	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6974	$-390.96	$3,470.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$225.58	$3,861.91
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$145.01	$3,636.33
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$80.56	$3,491.32
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$32.23	$3,410.76
07/07/2004	BILL	TREASURE HILL INVESTMENT CORP	$3,378.53	$3,378.53
04/20/2004	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6220	$-110.89	$0.00
04/20/2004	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6102	$-792.05	$110.89
04/20/2004	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6088	$-792.05	$902.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.21	$1,694.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.68	$1,615.78
09/30/2003	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 5783	$-823.73	$1,584.10
09/03/2003	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 5710	$-792.05	$2,407.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$31.68	$3,199.88
07/09/2003	BILL	TREASURE HILL INVESTMENT CORP	$3,168.20	$3,168.20
03/03/2003	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 5351	$-746.16	$0.00
01/09/2003	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72 NUM: 5239	$-746.16	$746.16
09/06/2002	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72 NUM: 5019	$-746.16	$1,492.32
07/23/2002	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 4906	$-746.18	$2,238.48
07/08/2002	BILL	TREASURE HILL INVESTMENT CORP	$2,984.66	$2,984.66
03/05/2002	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 4509	$-770.13	$0.00
01/23/2002	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 4333	$-761.40	$770.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.01	$1,531.53
10/30/2001	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 4107	$-732.12	$1,493.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.28	$2,225.64
08/24/2001	PAYMENT	TREASURE HILL INVEST/OVERLAND CHECK BANK: 94-72/1224 NUM: 4032	$-732.57	$2,196.36
07/10/2001	BILL	TREASURE HILL INVESTMENT CORP	$2,928.93	$2,928.93
03/06/2001	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 3594	$-735.81	$0.00
12/26/2000	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 3437	$-735.81	$735.81
12/26/2000	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 3445	$-765.24	$1,471.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.43	$2,236.86
08/23/2000	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 3230	$-90.30	$2,207.43
08/21/2000	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 3155	$-645.85	$2,297.73
07/11/2000	BILL	TREASURE HILL INVESTMENT CORP	$2,943.58	$2,943.58
04/26/2000	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 2828	$-727.20	$0.00
04/26/2000	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 2858	$-29.09	$727.20
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.09	$756.29
01/03/2000	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 2668	$-727.20	$727.20
10/05/1999	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 2409	$-727.20	$1,454.40
08/18/1999	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 2327	$-727.45	$2,181.60
07/13/1999	BILL	TREASURE HILL INVESTMENT CORP	$2,909.05	$2,909.05
03/03/1999	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK	$-707.98	$0.00
01/04/1999	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK	$-707.98	$707.98
10/05/1998	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK	$-707.98	$1,415.96
08/17/1998	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK	$-708.31	$2,123.94
07/14/1998	BILL	TREASURE HILL INVESTMENT CORP	$2,832.25	$2,832.25
04/08/1998	PAYMENT	COW COUNTY TITLE CHECK	$-11.14	$0.00
04/08/1998	PAYMENT	NATIONAL TITLE CO. CHECK	$-4,745.37	$11.14
04/01/1998	INTEREST	Monthly Interest	$11.14	$4,756.51
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$188.69	$4,745.37
03/02/1998	INTEREST	Monthly Interest	$11.14	$4,556.68
02/02/1998	INTEREST	Monthly Interest	$11.14	$4,545.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$121.31	$4,534.40
01/02/1998	INTEREST	Monthly Interest	$11.14	$4,413.09
12/01/1997	INTEREST	Monthly Interest	$11.14	$4,401.95
11/03/1997	INTEREST	Monthly Interest	$11.14	$4,390.81
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$67.40	$4,379.67
10/01/1997	INTEREST	Monthly Interest	$11.14	$4,312.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$26.96	$4,301.13
09/02/1997	INTEREST	Monthly Interest	$11.14	$4,274.17
08/04/1997	INTEREST	Monthly Interest	$11.14	$4,263.03
07/14/1997	BILL	BROWN, WILLIAM H.	$2,695.62	$4,251.89
07/01/1997	INTEREST	Monthly Interest	$11.14	$1,556.27
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$1,545.13
06/02/1997	INTEREST	Monthly Interest	$11.14	$1,537.13
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$1,525.99
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.86	$1,524.49
01/24/1997	PAYMENT	BROWN, WILLIAM H. CASH	$-1,431.11	$1,457.63
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$120.37	$2,888.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$66.87	$2,768.37
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$26.75	$2,701.50
07/15/1996	BILL	BROWN, WILLIAM H.	$2,674.75	$2,674.75