Tax Account 003-012-02

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Owners

CALIENTE HOT SPRINGS RESORT
PO BOX 1030
CALIENTE, NV 89008

Account Summary

Account ID	003-012-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.72
Total	$469.72
Paid	$469.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$469.72

Total

$469.72

Paid

$469.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$118.72	$0.00	$118.72	$118.72	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.72	$37.70	$507.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$469.72	$0.00	$469.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$469.72	$37.70	$507.42	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$469.72	$37.70	$507.42	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$469.72	$16.54	$486.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$447.36	$0.00	$447.36	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$447.36	$68.44	$515.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$431.82	$97.27	$529.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$403.97	$14.36	$418.33	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$374.06	$30.06	$404.12	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	CALIENTE HOT SPRINGS RESORT LLC CHECK 3805	$-469.72	$0.00
07/03/2024	BILL	CALIENTE HOT SPRINGS RESORT	$469.72	$469.72
02/14/2024	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK 3700	$-507.42	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.16	$507.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.79	$486.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$474.47
07/13/2023	BILL	CALIENTE HOT SPRINGS RESORT	$469.72	$469.72
08/05/2022	PAYMENT	JAN COLE TRUST CHECK NUM: 931	$-469.72	$0.00
07/07/2022	BILL	CALIENTE HOT SPRINGS RESORT	$469.72	$469.72
03/15/2022	PAYMENT	CALIENTE HOT SPRINGS RESORT CREDIT: B NUM: 3401	$-507.42	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.16	$507.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.79	$486.26
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.75	$474.47
07/12/2021	BILL	CALIENTE HOT SPRINGS RESORT	$469.72	$469.72
03/09/2021	PAYMENT	HUSTON, JOHN CREDIT: D	$-507.42	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.16	$507.42
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.79	$486.26
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.75	$474.47
10/21/2020	BILL	CALIENTE HOT SPRINGS RESORT	$469.72	$469.72
11/07/2019	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK NUM: 2969	$-486.26	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.79	$486.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.75	$474.47
07/03/2019	BILL	CALIENTE HOT SPRINGS RESORT	$469.72	$469.72
08/02/2018	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK NUM: 2583	$-447.36	$0.00
07/03/2018	BILL	CALIENTE HOT SPRINGS RESORT	$447.36	$447.36
04/04/2018	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK NUM: 2489	$-1,044.89	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,044.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.32	$1,043.79
03/01/2018	INTEREST	Monthly Interest	$3.60	$1,012.47
02/01/2018	INTEREST	Monthly Interest	$3.60	$1,008.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.18	$1,005.27
01/02/2018	INTEREST	Monthly Interest	$3.60	$985.09
12/01/2017	INTEREST	Monthly Interest	$3.60	$981.49
11/01/2017	INTEREST	Monthly Interest	$3.60	$977.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.27	$974.29
10/02/2017	INTEREST	Monthly Interest	$3.60	$963.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.57	$959.42
09/01/2017	INTEREST	Monthly Interest	$3.60	$954.85
07/03/2017	BILL	CALIENTE HOT SPRINGS RESORT	$447.36	$951.25
06/01/2017	INTEREST	Monthly Interest	$3.60	$503.89
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$500.29
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$497.96
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.23	$496.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.49	$466.63
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.89	$447.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.43	$436.25
07/01/2016	BILL	CALIENTE HOT SPRINGS RESORT	$431.82	$431.82
12/21/2015	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK NUM: 2058	$-14.36	$0.00
12/16/2015	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK NUM: 2054	$-403.97	$14.36
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.20	$418.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.16	$408.13
07/01/2015	BILL	CALIENTE HOT SPRINGS RESORT	$403.97	$403.97
01/20/2015	PAYMENT	COLE, JAN J CHECK NUM: 5666	$-404.12	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.86	$404.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.40	$387.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.80	$377.86
07/07/2014	BILL	CALIENTE HOT SPRINGS RESORT	$374.06	$374.06
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-24.24	$0.00
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5424	$-787.23	$24.24
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.24	$811.47
03/03/2014	INTEREST	Monthly Interest	$2.67	$787.23
02/03/2014	INTEREST	Monthly Interest	$2.67	$784.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.62	$781.89
01/02/2014	INTEREST	Monthly Interest	$2.67	$766.27
12/02/2013	INTEREST	Monthly Interest	$2.67	$763.60
10/31/2013	INTEREST	Monthly Interest	$2.67	$760.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.72	$758.26
10/01/2013	INTEREST	Monthly Interest	$2.67	$749.54
09/04/2013	INTEREST	Monthly Interest	$2.67	$746.87
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.53	$744.20
08/01/2013	INTEREST	Monthly Interest	$2.67	$740.67
07/01/2013	BILL	CALIENTE HOT SPRINGS RESORT	$346.35	$738.00
07/01/2013	INTEREST	Monthly Interest	$2.67	$391.65
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$388.98
06/03/2013	INTEREST	Monthly Interest	$2.67	$387.98
06/03/2013	PENALTY	Recording Fee	$14.00	$385.31
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$371.31
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.45	$368.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.43	$346.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.02	$331.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.21	$323.91
07/06/2012	BILL	CALIENTE HOT SPRINGS RESORT	$320.70	$320.70
05/16/2012	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK BANK: 94-156/1242 NUM: 1852	$-1,257.22	$0.00
05/02/2012	INTEREST	Monthly Interest	$5.31	$1,257.22
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,251.91
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$1,249.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.84	$1,243.91
03/01/2012	INTEREST	Monthly Interest	$5.31	$1,219.07
02/01/2012	INTEREST	Monthly Interest	$5.31	$1,213.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.97	$1,208.45
01/03/2012	INTEREST	Monthly Interest	$5.31	$1,192.48
12/01/2011	INTEREST	Monthly Interest	$5.31	$1,187.17
11/01/2011	INTEREST	Monthly Interest	$5.31	$1,181.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.87	$1,176.55
10/03/2011	INTEREST	Monthly Interest	$5.31	$1,167.68
09/01/2011	INTEREST	Monthly Interest	$5.31	$1,162.37
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.55	$1,157.06
08/01/2011	INTEREST	Monthly Interest	$5.31	$1,153.51
07/06/2011	BILL	CALIENTE HOT SPRINGS RESORT	$354.91	$1,148.20
07/05/2011	INTEREST	Monthly Interest	$5.31	$793.29
05/02/2011	INTEREST	Monthly Interest	$3.02	$787.98
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$784.96
04/01/2011	INTEREST	Monthly Interest	$3.02	$782.96
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.25	$779.94
03/01/2011	INTEREST	Monthly Interest	$3.02	$760.69
02/01/2011	INTEREST	Monthly Interest	$3.02	$757.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.37	$754.65
01/04/2011	INTEREST	Monthly Interest	$3.02	$742.28
12/01/2010	INTEREST	Monthly Interest	$3.02	$739.26
11/02/2010	INTEREST	Monthly Interest	$3.02	$736.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.87	$733.22
10/01/2010	INTEREST	Monthly Interest	$3.02	$726.35
09/01/2010	INTEREST	Monthly Interest	$3.02	$723.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.75	$720.31
08/02/2010	INTEREST	Monthly Interest	$3.02	$717.56
07/08/2010	BILL	CALIENTE HOT SPRINGS RESORT	$274.94	$714.54
07/01/2010	INTEREST	Monthly Interest	$3.02	$439.60
06/07/2010	PENALTY	Recording Fee	$15.00	$436.58
06/01/2010	INTEREST	Monthly Interest	$3.02	$421.58
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$418.56
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.36	$416.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.30	$391.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.06	$374.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.62	$365.84
07/09/2009	BILL	CALIENTE HOT SPRINGS RESORT	$362.22	$362.22
08/11/2008	PAYMENT	CALIENTE HOT SRPINGS CHECK BANK: 94-156/1242 NUM: 1413	$-336.30	$0.00
07/10/2008	BILL	CALIENTE HOT SPRINGS RESORT	$336.30	$336.30
02/13/2008	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 1321	$-77.84	$0.00
11/29/2007	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 1298	$-77.84	$77.84
10/25/2007	ADJUSTMENT	PAID ON WRONG PARCEL BANK: 94-156/1242 NUM: 1279	$3.11	$155.68
10/25/2007	VOID	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 1279	$-3.11	$152.57
10/05/2007	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 1275	$-158.82	$155.68
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$314.50
07/05/2007	BILL	CALIENTE HOT SPRINGS RESORT	$311.39	$311.39
09/18/2006	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 887	$-305.28	$0.00
09/18/2006	AMENDMENT	postmark	$-3.05	$305.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.05	$308.33
07/11/2006	BILL	CALIENTE HOT SPRINGS RESORT	$305.28	$305.28
08/03/2005	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK BANK: 94-156/1242 NUM: 453	$-299.28	$0.00
07/15/2005	BILL	CALIENTE HOT SPRINGS RESORT	$299.28	$299.28
04/01/2005	PAYMENT	CALIENTE HOT SPRINGS RESORT CREDIT: B BANK: 94-156/1242 NUM: 298	$-242.10	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.13	$242.10
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.29	$228.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.92	$221.68
09/10/2004	PAYMENT	COW COUNTY GENERAL ACCOUNT CHECK BANK: 94-72/1224 NUM: 27559	$-2.92	$218.76
09/10/2004	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72/1224 NUM: 10756	$-72.94	$221.68
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.92	$294.62
07/07/2004	BILL	BLACKMORE, ARTHUR	$291.70	$291.70
05/04/2004	PAYMENT	COW COUNTY TITLE/TONOPAH ESCR CHECK BANK: 94-72/1224 NUM: 10420	$-1,093.87	$0.00
05/03/2004	INTEREST	Monthly Interest	$4.72	$1,093.87
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$1,089.15
04/01/2004	INTEREST	Monthly Interest	$4.72	$1,084.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.42	$1,079.93
03/01/2004	INTEREST	Monthly Interest	$4.72	$1,059.51
02/02/2004	INTEREST	Monthly Interest	$4.72	$1,054.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.13	$1,050.07
01/02/2004	INTEREST	Monthly Interest	$4.72	$1,036.94
12/01/2003	INTEREST	Monthly Interest	$4.72	$1,032.22
11/03/2003	INTEREST	Monthly Interest	$4.72	$1,027.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.29	$1,022.78
10/01/2003	INTEREST	Monthly Interest	$4.72	$1,015.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.92	$1,010.77
09/02/2003	INTEREST	Monthly Interest	$4.72	$1,007.85
08/01/2003	INTEREST	Monthly Interest	$4.72	$1,003.13
07/09/2003	BILL	BLACKMORE, ARTHUR	$291.70	$998.41
07/01/2003	INTEREST	Monthly Interest	$4.72	$706.71
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$701.99
06/02/2003	INTEREST	Monthly Interest	$4.72	$700.99
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$696.27
05/01/2003	INTEREST	Monthly Interest	$2.30	$694.77
04/01/2003	INTEREST	Monthly Interest	$2.30	$692.47
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.29	$690.17
03/03/2003	INTEREST	Monthly Interest	$2.30	$669.88
02/03/2003	INTEREST	Monthly Interest	$2.30	$667.58
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.05	$665.28
01/02/2003	INTEREST	Monthly Interest	$2.30	$652.23
12/02/2002	INTEREST	Monthly Interest	$2.30	$649.93
11/01/2002	INTEREST	Monthly Interest	$2.30	$647.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.25	$645.33
10/01/2002	INTEREST	Monthly Interest	$2.30	$638.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.90	$635.78
09/03/2002	INTEREST	Monthly Interest	$2.30	$632.88
08/01/2002	INTEREST	Monthly Interest	$2.30	$630.58
07/08/2002	BILL	BLACKMORE, ARTHUR	$289.91	$628.28
07/01/2002	INTEREST	Monthly Interest	$2.30	$338.37
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$336.07
06/03/2002	INTEREST	Monthly Interest	$2.30	$322.07
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$319.77
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.34	$317.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.44	$298.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.92	$285.99
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.77	$279.07
07/10/2001	BILL	BLACKMORE, ARTHUR	$276.30	$276.30
01/03/2001	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 97-61/1243 NUM: 726	$-140.76	$0.00
12/07/2000	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 97-61/1243 NUM: 708	$-69.00	$140.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$209.76
08/14/2000	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 97-61/1243 NUM: 628	$-69.30	$207.00
07/11/2000	BILL	GENERAL ROCK & SAND	$276.30	$276.30
05/01/2000	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 97-61/1243 NUM: 546	$-139.87	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.54	$139.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.61	$133.33
10/06/1999	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 97-61/1243 NUM: 458	$-65.36	$130.72
08/16/1999	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 97-91/1243 NUM: 415	$-65.66	$196.08
07/13/1999	BILL	GENERAL ROCK & SAND	$261.74	$261.74
05/14/1999	PAYMENT	CALIENTE HOT SPRINGS MOTEL/SPA CHECK BANK: 97-61/1243 NUM: 334	$-4.11	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$4.11
03/25/1999	PAYMENT	CALIENTE HOT SPRINGS MOTEL CHECK BANK: 97-61/1243 NUM: 322	$-65.35	$2.61
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.61	$67.96
01/07/1999	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 97-61/1243 NUM: 293	$-65.35	$65.35
11/20/1998	PAYMENT	CALIENTE HOT SPRINGS MOTEL CREDIT: B BANK: 97-61/1243 NUM: 280	$-458.99	$130.70
11/02/1998	INTEREST	Monthly Interest	$2.14	$589.69
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.55	$587.55
10/01/1998	INTEREST	Monthly Interest	$2.14	$581.00
09/01/1998	INTEREST	Monthly Interest	$2.14	$578.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.63	$576.72
08/03/1998	INTEREST	Monthly Interest	$2.14	$574.09
07/14/1998	BILL	GENERAL ROCK & SAND	$261.73	$571.95
07/01/1998	INTEREST	Monthly Interest	$2.14	$310.22
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$308.08
06/01/1998	INTEREST	Monthly Interest	$2.14	$300.08
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$297.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.01	$295.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.58	$277.93
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.44	$266.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.58	$259.91
07/14/1997	BILL	GENERAL ROCK & SAND	$257.33	$257.33
04/30/1997	PAYMENT	COW COUNTY TITLE, ESCROW CHECK BANK: 94-72/1224 NUM: 06340	$-289.05	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.59	$289.05
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.31	$271.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.29	$260.15
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$253.86
07/15/1996	BILL	SOUTHWEST CAPITAL CORPORATION	$251.34	$251.34