Tax Account 003-021-03

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Owners

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

Account Summary

Account ID	003-021-03
Account Type	Real Estate
Location	200 MILLER LANE CALIENTE
Balance	$5,068.00
Currently Due	$2,534.00

Account ID

003-021-03

Account Type

Real Estate

Location

200 MILLER LANE
CALIENTE

Balance

$5,068.00

Currently Due

$2,534.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,173.74
Total	$10,173.74
Paid	$5,105.74
Balance	$5,068.00
Due	$2,534.00
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

$10,173.74

Total

$10,173.74

Paid

$5,105.74

Balance

$5,068.00

Due

$2,534.00

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	$2,571.74	$0.00	$2,571.74	$2,571.74	$0.00
2	10/07/2024	10/17/2024	Paid	$2,534.00	$0.00	$2,534.00	$2,534.00	$0.00
3	01/06/2025	01/16/2025	Due	$2,534.00	$0.00	$2,534.00	$0.00	$2,534.00
4	03/03/2025	03/13/2025	Due	$2,534.00	$0.00	$2,534.00	$0.00	$5,068.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,422.71	$0.00	$9,422.71	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$8,727.33	$95.27	$8,822.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$8,083.44	$0.00	$8,083.44	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$7,729.49	$0.00	$7,729.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$7,363.09	$0.00	$7,363.09	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$6,987.66	$0.00	$6,987.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6,688.24	$133.04	$6,821.28	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6,276.64	$283.55	$6,560.19	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5,834.26	$58.32	$5,892.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5,809.08	$20.03	$5,829.11	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$6,022.28	$1,419.17	$7,441.45	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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	$-2,534.00	$5,068.00
08/15/2024	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10705	$-2,571.74	$7,602.00
07/03/2024	BILL	LINCOLN SENIOR HOUSING LLC	$10,173.74	$10,173.74
03/04/2024	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10271	$-2,346.00	$0.00
12/26/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10198	$-2,346.00	$2,346.00
10/02/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10110	$-2,346.00	$4,692.00
08/13/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10094	$-2,384.71	$7,038.00
07/13/2023	BILL	LINCOLN SENIOR HOUSING LLC	$9,422.71	$9,422.71
04/12/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 10059	$-95.27	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$95.27
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.62	$94.02
02/27/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 10037	$-2,173.00	$90.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.48	$2,263.40
10/24/2022	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9891	$-4,346.00	$2,259.92
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$86.92	$6,605.92
08/08/2022	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9861	$-2,208.33	$6,519.00
07/07/2022	BILL	LINCOLN SENIOR HOUSING LLC	$8,727.33	$8,727.33
03/01/2022	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9747	$-2,012.00	$0.00
12/30/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9677	$-2,012.00	$2,012.00
10/01/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9578	$-2,012.00	$4,024.00
08/30/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9566	$-2,047.44	$6,036.00
07/12/2021	BILL	LINCOLN SENIOR HOUSING LLC	$8,083.44	$8,083.44
03/02/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,923.00	$0.00
12/31/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,923.00	$1,923.00
12/03/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,923.00	$3,846.00
11/18/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,960.49	$5,769.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$7,729.49
10/21/2020	BILL	LINCOLN SENIOR HOUSING LLC	$7,729.49	$7,729.49
02/28/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,832.00	$0.00
12/30/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,832.00	$1,832.00
10/08/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,832.00	$3,664.00
08/16/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,867.09	$5,496.00
07/03/2019	BILL	LINCOLN SENIOR HOUSING LLC	$7,363.09	$7,363.09
03/11/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 7418	$-1,738.00	$0.00
01/04/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,738.00	$1,738.00
10/03/2018	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,738.00	$3,476.00
08/17/2018	PAYMENT	BONNEVILLE MORTGAGE CREDIT: D	$-1,773.66	$5,214.00
07/03/2018	BILL	LINCOLN SENIOR HOUSING LLC	$6,987.66	$6,987.66
02/02/2018	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 6336	$-3,392.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.52	$3,392.52
12/11/2017	PAYMENT	LINCOLN SENIOR HOUSING LLC CREDIT: D	$-1,729.52	$3,326.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.52	$5,055.52
08/14/2017	PAYMENT	LINCOLN SENIOR HOUSING LLC CREDIT: D	$-1,699.24	$4,989.00
07/03/2017	BILL	LINCOLN SENIOR HOUSING LLC	$6,688.24	$6,688.24
04/17/2017	PAYMENT	LINCOLN SENIOR HOUSING LLC CHECK NUM: 345	$-3,358.76	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3,358.76
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$156.90	$3,357.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.76	$3,200.76
10/10/2016	PAYMENT	CAREFREE LIVING CREDIT: D	$-3,201.43	$3,138.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$62.79	$6,339.43
07/01/2016	BILL	CAREFREE LIVING CALIENTE LP	$6,276.64	$6,276.64
03/09/2016	PAYMENT	CAREFREE LIVING OF LC NEVADA CHECK NUM: 7003	$-2,974.32	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.32	$2,974.32
10/09/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CTY CHECK NUM: 6874	$-1,137.86	$2,916.00
08/31/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CTY CHECK NUM: 6862	$-2,268.20	$4,053.86
08/03/2015	INTEREST	Monthly Interest	$3.97	$6,322.06
07/13/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CTY CHECK NUM: 6816	$-324.11	$6,318.09
07/01/2015	BILL	CAREFREE CALIENTE, LTD	$5,834.26	$6,642.20
07/01/2015	INTEREST	Monthly Interest	$6.62	$807.94
06/22/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CHECK NUM: 6792	$-340.63	$801.32
06/01/2015	INTEREST	Monthly Interest	$9.44	$1,141.95
05/19/2015	PAYMENT	PENT & INT WAIVED PER AGMT CASH	$-286.66	$1,132.51
05/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6763	$-11,831.36	$1,419.17
05/11/2015	AMENDMENT	Waived 50% Penalty/Interest	$-876.43	$13,250.53
05/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6763	$11,831.36	$14,126.96
05/07/2015	VOID	CAREFREE LIVING OF LINCOLN COU CHECK NUM: 6763	$-11,831.36	$2,295.60
05/01/2015	INTEREST	Monthly Interest	$48.32	$14,126.96
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$14,078.64
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$14,076.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$406.64	$14,073.64
03/02/2015	INTEREST	Monthly Interest	$48.32	$13,667.00
02/02/2015	INTEREST	Monthly Interest	$48.32	$13,618.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$261.42	$13,570.36
01/02/2015	INTEREST	Monthly Interest	$48.32	$13,308.94
11/26/2014	INTEREST	Monthly Interest	$48.32	$13,260.62
11/03/2014	INTEREST	Monthly Interest	$48.32	$13,212.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$145.25	$13,163.98
10/01/2014	INTEREST	Monthly Interest	$48.32	$13,018.73
09/02/2014	INTEREST	Monthly Interest	$48.32	$12,970.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$58.12	$12,922.09
07/31/2014	INTEREST	Monthly Interest	$48.32	$12,863.97
07/07/2014	BILL	CAREFREE CALIENTE, LTD	$5,809.08	$12,815.65
07/01/2014	INTEREST	Monthly Interest	$48.32	$7,006.57
06/02/2014	PENALTY	RECORDING FEE	$15.00	$6,958.25
06/02/2014	INTEREST	Monthly Interest	$48.32	$6,943.25
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$6,894.93
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$405.88	$6,892.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$260.96	$6,486.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$145.01	$6,225.34
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$58.05	$6,080.33
07/01/2013	BILL	CAREFREE CALIENTE, LTD	$6,022.28	$6,022.28
12/17/2012	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 1010	$-6,154.80	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$143.26	$6,154.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$57.30	$6,011.54
07/06/2012	BILL	CAREFREE CALIENTE, LTD	$5,954.24	$5,954.24
06/18/2012	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5872	$-396.24	$0.00
06/04/2012	PENALTY	Recording Fee	$15.00	$396.24
06/04/2012	INTEREST	Monthly Interest	$2.97	$381.24
05/16/2012	PAYMENT	CAREFREE LIVING LINCOLN COUNTY CHECK BANK: 94-156/1242 NUM: 5853	$-1,470.81	$378.27
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,849.08
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.21	$1,846.83
01/19/2012	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5759	$-1,470.81	$1,759.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$82.90	$3,230.43
12/21/2011	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 1007	$-3,165.65	$3,147.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$147.08	$6,313.18
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$58.83	$6,166.10
07/06/2011	BILL	CAREFREE CALIENTE, LTD	$6,107.27	$6,107.27
03/16/2011	PAYMENT	CAREFREE CHECK BANK: 94-156/1242 NUM: 5502	$-1,576.51	$0.00
01/19/2011	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5466	$-1,558.64	$1,576.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.82	$3,135.15
11/17/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156 NUM: 5411	$-1,498.69	$3,057.33
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.95	$4,556.02
08/17/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156 NUM: 5313	$-1,736.72	$4,496.07
07/08/2010	BILL	CAREFREE CALIENTE, LTD	$6,232.79	$6,232.79
04/16/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5207	$-61.25	$0.00
03/16/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5167	$-1,531.14	$61.25
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.25	$1,592.39
01/19/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5117	$-1,531.14	$1,531.14
10/19/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5032	$-1,531.14	$3,062.28
08/18/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4993	$-1,824.15	$4,593.42
07/09/2009	BILL	CAREFREE CALIENTE, LTD	$6,417.57	$6,417.57
03/16/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4828	$-1,614.54	$0.00
01/16/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4778	$-1,614.54	$1,614.54
10/16/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4680	$-1,614.54	$3,229.08
08/18/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4624	$-1,907.06	$4,843.62
07/10/2008	BILL	CAREFREE CALIENTE, LTD	$6,750.68	$6,750.68
03/17/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4476	$-1,552.21	$0.00
01/15/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4422	$-1,552.21	$1,552.21
10/16/2007	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4344	$-1,614.30	$3,104.42
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.09	$4,718.72
08/15/2007	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4286	$-1,844.73	$4,656.63
07/05/2007	BILL	CAREFREE CALIENTE, LTD	$6,501.36	$6,501.36
04/17/2007	PAYMENT	CAREFREE LIVING OF LC CHECK BANK: 94-156/1242 NUM: 4155	$-60.54	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.33	$60.54
03/16/2007	PAYMENT	CAREFREE LIVING OF LINCOLN CO CHECK BANK: 94-156/1242 NUM: 4129	$-1,455.31	$58.21
01/18/2007	PAYMENT	CAREFREE LIVING OVERTON CHECK BANK: 94-156/1242 NUM: 3909	$-1,455.31	$1,513.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.21	$2,968.83
10/16/2006	PAYMENT	CAREFREE LIVING OF LIN COUNTY CHECK BANK: 94-156/1242 NUM: 4000	$-1,455.31	$2,910.62
08/15/2006	PAYMENT	CAREFREE LIVING OF LC NV CHECK BANK: 94-156/1242 NUM: 3944	$-1,747.82	$4,365.93
07/11/2006	BILL	CAREFREE CALIENTE, LTD	$6,113.75	$6,113.75
03/14/2006	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3786	$-1,353.78	$0.00
01/17/2006	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3720	$-1,353.78	$1,353.78
10/14/2005	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3638	$-1,353.78	$2,707.56
08/12/2005	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3571	$-1,646.28	$4,061.34
07/15/2005	BILL	CAREFREE CALIENTE, LTD	$5,707.62	$5,707.62
05/17/2005	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3490	$-293.50	$0.00
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	$-1,362.91	$292.50
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 3430	$-1,362.91	$1,655.41
03/21/2005	AMENDMENT	TV assess penalties removed	$-36.52	$3,018.32
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 3364	$1,362.91	$3,054.84
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 3430	$1,362.91	$1,691.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.65	$329.02
03/17/2005	VOID	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3430	$-1,362.91	$316.37
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.17	$1,679.28
01/18/2005	VOID	CAREFREE LIVING OF LIN CO CHECK BANK: 94-156/1242 NUM: 3364	$-1,362.91	$1,667.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.70	$3,030.02
10/18/2004	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3285	$-1,070.41	$3,018.32
08/12/2004	PAYMENT	CAREFREE LIVING OF LC NEVADA CHECK BANK: 94-156/1242 NUM: 3223	$-1,726.36	$4,088.73
08/02/2004	INTEREST	Monthly Interest	$0.43	$5,815.09
07/07/2004	BILL	CAREFREE CALIENTE, LTD	$5,744.14	$5,814.66
07/01/2004	INTEREST	Monthly Interest	$0.43	$70.52
06/07/2004	PENALTY	1st year recording fee	$15.00	$70.09
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.43	$55.09
06/01/2004	INTEREST	Monthly Interest	$0.43	$55.52
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$55.09
03/19/2004	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156 NUM: 3085	$-1,352.24	$54.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.09	$1,406.33
01/16/2004	PAYMENT	CAREFREE LIVING OF LIN CO CHECK BANK: 94-156/1242 NUM: 3021	$-1,352.24	$1,352.24
10/20/2003	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 3301	$-1,352.24	$2,704.48
08/18/2003	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 3265	$-1,352.25	$4,056.72
07/09/2003	BILL	CAREFREE CALIENTE, LTD	$5,408.97	$5,408.97
03/17/2003	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 3171	$-1,328.26	$0.00
01/17/2003	PAYMENT	CAREFREE LIVING CALIENTE CHECK BANK: 94-156 NUM: 3137	$-1,328.26	$1,328.26
10/21/2002	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 3085	$-1,328.26	$2,656.52
08/20/2002	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 3056	$-1,328.26	$3,984.78
07/08/2002	BILL	CAREFREE CALIENTE, LTD	$5,313.04	$5,313.04
03/18/2002	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 2947	$-1,286.12	$0.00
01/18/2002	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 2912	$-1,286.12	$1,286.12
10/12/2001	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 2851	$-1,286.12	$2,572.24
08/20/2001	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 2812	$-1,286.42	$3,858.36
07/10/2001	BILL	CAREFREE CALIENTE, LTD	$5,144.78	$5,144.78
03/22/2001	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 2707	$-1,337.55	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.44	$1,337.55
01/22/2001	PAYMENT	CAREFREE LIVING CALIENTE CHECK BANK: 94-156/1242 NUM: 2660	$-1,337.55	$1,286.11
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.44	$2,623.66
10/20/2000	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 2602	$-1,337.55	$2,572.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$51.44	$3,909.77
08/21/2000	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 2560	$-1,286.44	$3,858.33
07/11/2000	BILL	CAREFREE CALIENTE, LTD	$5,144.77	$5,144.77
04/11/2000	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 2471	$-52.42	$0.00
03/23/2000	PAYMENT	CAREFREE CALIENTE, LTD CREDIT: B BANK: 94-156/1242 NUM: 2453	$-1,379.68	$52.42
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.10	$1,432.10
01/21/2000	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 2421	$-1,400.33	$1,364.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$68.61	$2,764.33
10/20/1999	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 2371	$-1,321.43	$2,695.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$52.86	$4,017.15
08/20/1999	PAYMENT	CAREFREE CALIENTE, LTD CHECK BANK: 94-156/1242 NUM: 2334	$-1,321.72	$3,964.29
07/13/1999	BILL	CAREFREE CALIENTE, LTD	$5,286.01	$5,286.01
03/22/1999	PAYMENT	CAREFREE LIVING CALIENTE CHECK	$-1,358.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.23	$1,358.08
01/26/1999	PAYMENT	CAREFREE CALIENTE, LTD CHECK	$-1,358.08	$1,305.85
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$52.23	$2,663.93
11/16/1998	PAYMENT	CAREFREE CALIENTE, LTD CHECK	$-52.23	$2,611.70
10/22/1998	PAYMENT	CAREFREE CALIENTE, LTD CHECK	$-1,305.85	$2,663.93
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$52.23	$3,969.78
08/17/1998	PAYMENT	CAREFREE LIVING CALIENTE CREDIT: B	$-1,306.22	$3,917.55
07/14/1998	BILL	CAREFREE CALIENTE, LTD	$5,223.77	$5,223.77
03/18/1998	PAYMENT	CAREFREE LIVING CALIENTE CHECK	$-1,320.31	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.78	$1,320.31
01/26/1998	PAYMENT	CAREFREE CALIENTE, LTD CHECK	$-1,320.31	$1,269.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.78	$2,589.84
11/25/1997	PAYMENT	CAREFREE LIVING CALIENTE CHECK	$-1,320.31	$2,539.06
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.78	$3,859.37
08/20/1997	PAYMENT	CAREFREE LIVING CALIENTE CHECK	$-1,269.79	$3,808.59
07/14/1997	BILL	CAREFREE CALIENTE, LTD	$5,078.38	$5,078.38
02/13/1997	PAYMENT	CAREFREE LIVING CALIENTE	$-1,239.92	$0.00
01/06/1997	PAYMENT	CAREFREE CALIENTE, LTD	$-1,239.92	$1,239.92
11/19/1996	PAYMENT	CAREFREE CALIENTE, LTD	$-49.60	$2,479.84
10/22/1996	PAYMENT	CAREFREE CALIENTE, LTD	$-1,239.92	$2,529.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$49.60	$3,769.36
08/19/1996	PAYMENT	CAREFREE CALIENTE, LTD	$-1,240.22	$3,719.76
07/15/1996	BILL	CAREFREE CALIENTE, LTD	$4,959.98	$4,959.98