Tax Account 002-212-01

Print Page · · Payments Cart · New Search

Owners

LINCOLN SENIOR HOUSING LLC
234 SHELTER VALLEY DR
KALISPELL, MT 59904-0000

Account Summary

Account ID	002-212-01
Account Type	Real Estate
Location	236 S FOURTH STREET PANACA
Balance	$2,932.00
Currently Due	$1,466.00

Account ID

002-212-01

Account Type

Real Estate

Location

236 S FOURTH STREET
PANACA

Balance

$2,932.00

Currently Due

$1,466.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,912.41
Total	$5,912.41
Paid	$2,980.41
Balance	$2,932.00
Due	$1,466.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,912.41

Total

$5,912.41

Paid

$2,980.41

Balance

$2,932.00

Due

$1,466.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$1,514.41	$0.00	$1,514.41	$1,514.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,466.00	$0.00	$1,466.00	$1,466.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,466.00	$0.00	$1,466.00	$0.00	$1,466.00
4	03/03/2025	03/13/2025	Due	$1,466.00	$0.00	$1,466.00	$0.00	$2,932.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,175.69	$0.00	$5,175.69	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$11,138.78	$121.61	$11,260.39	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$10,996.81	$0.00	$10,996.81	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$10,644.97	$0.01	$10,644.98	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$10,184.08	$0.00	$10,184.08	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$13,130.05	$0.00	$13,130.05	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$6,402.14	$64.00	$6,466.14	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$6,366.14	$22.41	$6,388.55	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$6,480.79	$1,511.92	$7,992.71	$0.00	$0.00	2.9137	2.0

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	S33	TV District	35.00	35.00	.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
2013-2014	S33	TV District	224.00	224.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10828	$-1,466.00	$2,932.00
08/15/2024	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10705	$-1,514.41	$4,398.00
07/03/2024	BILL	LINCOLN SENIOR HOUSING LLC	$5,912.41	$5,912.41
03/04/2024	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10271	$-1,282.00	$0.00
12/26/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10198	$-1,282.00	$1,282.00
10/02/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10110	$-1,282.00	$2,564.00
08/13/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10094	$-1,329.69	$3,846.00
07/13/2023	BILL	LINCOLN SENIOR HOUSING LLC	$5,175.69	$5,175.69
04/12/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 10059	$-121.61	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$121.61
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.63	$120.36
02/27/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 10037	$-2,782.00	$115.73
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.45	$2,897.73
10/24/2022	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9891	$-5,564.00	$2,893.28
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$111.28	$8,457.28
08/08/2022	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9861	$-2,792.78	$8,346.00
07/07/2022	BILL	LINCOLN SENIOR HOUSING LLC	$11,138.78	$11,138.78
03/01/2022	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9747	$-2,746.00	$0.00
12/30/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9677	$-2,746.00	$2,746.00
10/01/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9578	$-2,746.00	$5,492.00
08/30/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9566	$-2,758.81	$8,238.00
07/12/2021	BILL	LINCOLN SENIOR HOUSING LLC	$10,996.81	$10,996.81
03/02/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-2,658.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DEVNET	$0.01	$2,658.00
12/31/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-2,658.00	$2,657.99
12/03/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-2,658.00	$5,315.99
11/18/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-2,670.98	$7,973.99
10/21/2020	BILL	LINCOLN SENIOR HOUSING LLC	$10,644.97	$10,644.97
02/28/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-2,543.00	$0.00
12/30/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-2,543.00	$2,543.00
10/08/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-2,543.00	$5,086.00
08/16/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-2,555.08	$7,629.00
07/03/2019	BILL	LINCOLN SENIOR HOUSING LLC	$10,184.08	$10,184.08
03/11/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 7418	$-3,280.00	$0.00
01/04/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-3,280.00	$3,280.00
10/03/2018	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-3,280.00	$6,560.00
08/17/2018	PAYMENT	BONNEVILLE MORTGAGE CREDIT: D	$-3,290.05	$9,840.00
07/03/2018	BILL	LINCOLN SENIOR HOUSING LLC	$13,130.05	$13,130.05
03/09/2016	PAYMENT	CAREFREE LIVING OF LC NEVADA CHECK NUM: 7003	$-3,264.00	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.00	$3,264.00
10/09/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CTY CHECK NUM: 6874	$-258.76	$3,200.00
08/31/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CTY CHECK NUM: 6862	$-2,506.94	$3,458.76
08/24/2015	PAYMENT	CAREFREE LIVING OF LINCOLN COU CHECK NUM: 6844	$-1,021.89	$5,965.70
08/03/2015	INTEREST	Monthly Interest	$4.76	$6,987.59
07/13/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CTY CHECK NUM: 6816	$-324.11	$6,982.83
07/01/2015	BILL	CAREFREE PANACA LTD.,	$6,402.14	$7,306.94
07/01/2015	INTEREST	Monthly Interest	$7.42	$904.80
06/22/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CHECK NUM: 6792	$-340.63	$897.38
06/01/2015	INTEREST	Monthly Interest	$10.23	$1,238.01
05/19/2015	PAYMENT	PENT & INT WAIVED PER AGMT CASH	$-284.14	$1,227.78
05/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6763	$-10,346.93	$1,511.92
05/11/2015	AMENDMENT	Waived 50% Penalty/Interest	$-960.08	$11,858.85
05/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6763	$10,346.93	$12,818.93
05/07/2015	VOID	CAREFREE LIVING OF LINCOLN COU CHECK NUM: 6763	$-10,346.93	$2,472.00
05/01/2015	INTEREST	Monthly Interest	$34.19	$12,818.93
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$12,784.74
03/30/2015	PAYMENT	CAREFREE LIVING OF L.C., NV CHECK NUM: 6719	$-2,500.00	$12,782.24
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$15,282.24
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$445.63	$15,279.74
03/02/2015	INTEREST	Monthly Interest	$52.14	$14,834.11
02/02/2015	INTEREST	Monthly Interest	$52.14	$14,781.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$286.51	$14,729.83
01/02/2015	INTEREST	Monthly Interest	$52.14	$14,443.32
11/26/2014	INTEREST	Monthly Interest	$52.14	$14,391.18
11/03/2014	INTEREST	Monthly Interest	$52.14	$14,339.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$159.21	$14,286.90
10/01/2014	INTEREST	Monthly Interest	$52.14	$14,127.69
09/02/2014	INTEREST	Monthly Interest	$52.14	$14,075.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$63.73	$14,023.41
07/31/2014	INTEREST	Monthly Interest	$52.14	$13,959.68
07/07/2014	BILL	CAREFREE PANACA LTD.,	$6,366.14	$13,907.54
07/01/2014	INTEREST	Monthly Interest	$52.14	$7,541.40
06/02/2014	PENALTY	RECORDING FEE	$15.00	$7,489.26
06/02/2014	INTEREST	Monthly Interest	$52.14	$7,474.26
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$7,422.12
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$437.98	$7,419.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$281.57	$6,981.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$156.44	$6,699.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$62.59	$6,543.38
07/01/2013	BILL	CAREFREE PANACA LTD.,	$6,480.79	$6,480.79
04/16/2013	PAYMENT	CAREFREE LIVING OF LC NEVADA CHECK NUM: 6086	$-720.62	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.72	$720.62
12/17/2012	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 1010	$-5,957.55	$692.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$155.23	$6,650.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$62.09	$6,495.22
07/06/2012	BILL	CAREFREE PANACA LTD.,	$6,433.13	$6,433.13
06/18/2012	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5872	$-387.60	$0.00
06/04/2012	PENALTY	Recording Fee	$15.00	$387.60
06/04/2012	INTEREST	Monthly Interest	$2.90	$372.60
05/16/2012	PAYMENT	CAREFREE LIVING LINCOLN COUNTY CHECK BANK: 94-156/1242 NUM: 5853	$-1,437.30	$369.70
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,807.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.22	$1,804.75
01/19/2012	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5759	$-1,437.30	$1,719.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$81.01	$3,156.83
12/21/2011	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 1007	$-3,098.60	$3,075.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$143.73	$6,174.42
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$57.49	$6,030.69
07/06/2011	BILL	CAREFREE PANACA LTD.,	$5,973.20	$5,973.20
04/18/2011	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 5544	$-214.03	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.23	$214.03
03/16/2011	PAYMENT	CAREFREE CHECK BANK: 94-156/1242 NUM: 5502	$-1,194.13	$205.80
01/19/2011	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5466	$-1,384.06	$1,399.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.10	$2,783.99
11/17/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156 NUM: 5411	$-1,330.83	$2,714.89
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.23	$4,045.72
08/17/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156 NUM: 5313	$-1,568.85	$3,992.49
07/08/2010	BILL	CAREFREE PANACA LTD.,	$5,561.34	$5,561.34
04/16/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5207	$-49.29	$0.00
03/16/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5167	$-1,232.25	$49.29
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.29	$1,281.54
01/19/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5117	$-1,232.25	$1,232.25
10/19/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5032	$-1,232.25	$2,464.50
08/18/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4993	$-1,525.28	$3,696.75
07/09/2009	BILL	CAREFREE PANACA LTD.,	$5,222.03	$5,222.03
03/16/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4828	$-1,196.36	$0.00
01/16/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4778	$-1,196.36	$1,196.36
10/16/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4680	$-1,196.36	$2,392.72
08/18/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4624	$-1,488.88	$3,589.08
07/10/2008	BILL	CAREFREE PANACA LTD.,	$5,077.96	$5,077.96
03/17/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4476	$-1,089.32	$0.00
01/15/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4422	$-1,233.72	$1,089.32
10/16/2007	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4344	$-1,133.20	$2,323.04
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.58	$3,456.24
08/15/2007	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4286	$-1,525.92	$3,412.66
08/03/2007	AMENDMENT	re-cal	$-288.80	$4,938.58
07/05/2007	BILL	CAREFREE PANACA LTD.,	$5,227.38	$5,227.38
04/17/2007	PAYMENT	CAREFREE LIVING OF LC CHECK BANK: 94-156/1242 NUM: 4155	$-46.91	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.80	$46.91
03/16/2007	PAYMENT	CAREFREE LIVING OF LINCOLN CO CHECK BANK: 94-156/1242 NUM: 4129	$-1,127.69	$45.11
01/18/2007	PAYMENT	CAREFREE LIVING OVERTON CHECK BANK: 94-156/1242 NUM: 3909	$-1,127.69	$1,172.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.11	$2,300.49
10/16/2006	PAYMENT	CAREFREE LIVING OF LIN COUNTY CHECK BANK: 94-156/1242 NUM: 4000	$-1,127.69	$2,255.38
08/15/2006	PAYMENT	CAREFREE LIVING OF LC NV CHECK BANK: 94-156/1242 NUM: 3944	$-1,420.19	$3,383.07
07/11/2006	BILL	CAREFREE PANACA LTD.,	$4,803.26	$4,803.26
03/14/2006	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3786	$-1,049.01	$0.00
01/17/2006	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3720	$-1,049.01	$1,049.01
10/14/2005	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3638	$-1,049.01	$2,098.02
08/12/2005	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3571	$-1,341.53	$3,147.03
07/15/2005	BILL	CAREFREE PANACA LTD.,	$4,488.56	$4,488.56
05/20/2005	PAYMENT	CAREFREE PANACA LTD., CASH	$-3.00	$0.00
05/17/2005	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3490	$-290.50	$3.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$293.50
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 3364	$-1,038.31	$292.50
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 3430	$-1,038.31	$1,330.81
03/21/2005	AMENDMENT	TV assess penalties removed	$-33.14	$2,369.12
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 3364	$1,038.31	$2,402.26
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 3430	$1,038.31	$1,363.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.52	$325.64
03/17/2005	VOID	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3430	$-1,038.31	$313.12
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.04	$1,351.43
01/18/2005	VOID	CAREFREE LIVING OF LIN CO CHECK BANK: 94-156/1242 NUM: 3364	$-1,038.31	$1,339.39
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.58	$2,377.70
10/18/2004	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3285	$-748.81	$2,366.12
08/12/2004	PAYMENT	CAREFREE LIVING OF LC NEVADA CHECK BANK: 94-156/1242 NUM: 3223	$-1,388.31	$3,114.93
08/02/2004	INTEREST	Monthly Interest	$0.33	$4,503.24
07/07/2004	BILL	CAREFREE PANACA LTD.,	$4,445.75	$4,502.91
07/01/2004	INTEREST	Monthly Interest	$0.33	$57.16
06/07/2004	PENALTY	1st year recording fee	$15.00	$56.83
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.33	$41.83
06/01/2004	INTEREST	Monthly Interest	$0.33	$42.16
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$41.83
03/19/2004	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156 NUM: 3085	$-1,028.47	$40.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.13	$1,069.30
01/16/2004	PAYMENT	CAREFREE LIVING OF LIN CO CHECK BANK: 94-156/1242 NUM: 3021	$-1,028.47	$1,028.17
10/20/2003	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 3410	$-1,028.47	$2,056.64
08/18/2003	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 3371	$-1,028.80	$3,085.11
07/09/2003	BILL	CAREFREE PANACA LTD.,	$4,113.91	$4,113.91
03/17/2003	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 3271	$-1,003.45	$0.00
01/17/2003	PAYMENT	CAREFREE LIVING PANACA CHECK BANK: 94-156 NUM: 3235	$-1,003.45	$1,003.45
10/21/2002	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 3176	$-1,003.45	$2,006.90
08/20/2002	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 3137	$-1,003.46	$3,010.35
07/08/2002	BILL	CAREFREE PANACA LTD.,	$4,013.81	$4,013.81
03/18/2002	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 3020	$-977.71	$0.00
01/18/2002	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 2982	$-977.71	$977.71
10/12/2001	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 2912	$-977.71	$1,955.42
08/20/2001	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 2876	$-978.10	$2,933.13
07/10/2001	BILL	CAREFREE PANACA LTD.,	$3,911.23	$3,911.23
03/22/2001	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 2737	$-1,003.67	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.60	$1,003.67
01/22/2001	PAYMENT	CAREFREE LIVING PANACA CHECK BANK: 94-156/1242 NUM: 2688	$-1,003.67	$965.07
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.60	$1,968.74
10/20/2000	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 2626	$-1,003.67	$1,930.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$38.60	$2,933.81
08/21/2000	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 2584	$-965.48	$2,895.21
07/11/2000	BILL	CAREFREE PANACA LTD.,	$3,860.69	$3,860.69
03/23/2000	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 2475	$-1,014.73	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.30	$1,014.73
01/21/2000	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 2440	$-1,036.44	$966.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.71	$2,002.87
10/20/1999	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 2381	$-957.43	$1,953.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$38.30	$2,910.59
08/20/1999	PAYMENT	CAREFREE PANACA LTD., CHECK BANK: 94-156/1242 NUM: 2345	$-957.74	$2,872.29
07/13/1999	BILL	CAREFREE PANACA LTD.,	$3,830.03	$3,830.03
03/22/1999	PAYMENT	CAREFREE LIVING PANACA CHECK	$-977.07	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.58	$977.07
01/26/1999	PAYMENT	CAREFREE PANACA LTD., CHECK	$-977.07	$939.49
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.58	$1,916.56
11/16/1998	PAYMENT	CAREFREE PANACA LTD., CHECK	$-37.58	$1,878.98
10/22/1998	PAYMENT	CAREFREE PANACA LTD., CHECK	$-939.49	$1,916.56
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.58	$2,856.05
08/17/1998	PAYMENT	CAREFREE LIVING PANACA CHECK	$-939.89	$2,818.47
07/14/1998	BILL	CAREFREE PANACA LTD.,	$3,758.36	$3,758.36
03/18/1998	PAYMENT	CAREFREE LIVING PANACA CHECK	$-1,013.42	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.98	$1,013.42
01/26/1998	PAYMENT	CAREFREE PANACA LTD., CHECK	$-1,013.42	$974.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.98	$1,987.86
11/25/1997	PAYMENT	CAREFREE LIVING PANACA CHECK	$-1,013.42	$1,948.88
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$38.98	$2,962.30
08/20/1997	PAYMENT	CAREFREE LIVING PANACA CREDIT: B	$-974.75	$2,923.32
07/14/1997	BILL	CAREFREE PANACA LTD.,	$3,898.07	$3,898.07
02/13/1997	PAYMENT	CAREFREE LIVING PANACA	$-967.67	$0.00
01/06/1997	PAYMENT	CAREFREE PANACA LTD.,	$-967.67	$967.67
11/19/1996	PAYMENT	CAREFREE PANACA LTD.,	$-38.71	$1,935.34
10/22/1996	PAYMENT	CAREFREE PANACA LTD.,	$-967.67	$1,974.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$38.71	$2,941.72
08/19/1996	PAYMENT	CAREFREE PANACA LTD.,	$-967.96	$2,903.01
07/15/1996	BILL	CAREFREE PANACA LTD.,	$3,870.97	$3,870.97