Tax Account 003-220-10

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Owners

RUSTY SPUR, LLC
1732 W GRAPEVINE DR
ST GEORGE, UT 84790

Account Summary

Account ID	003-220-10
Account Type	Real Estate
Location	0 TREE HOUSES CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-220-10

Account Type

Real Estate

Location

0 TREE HOUSES
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,548.07
Total	$1,548.07
Paid	$1,548.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,548.07

Total

$1,548.07

Paid

$1,548.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.07	$0.00	$390.07	$390.07	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.40	$0.00	$1,433.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,348.75	$0.00	$1,348.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,353.83	$108.43	$1,462.26	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,359.36	$204.14	$1,563.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,330.74	$13.39	$1,344.13	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,203.95	$13.48	$1,217.43	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,208.39	$185.75	$1,394.14	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,199.86	$258.87	$1,458.73	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,185.94	$40.50	$1,226.44	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,100.45	$85.51	$1,185.96	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	JORDAN VALLEY, LLC CHECK 2677	$-1,548.07	$0.00
07/03/2024	BILL	RUSTY SPUR, LLC	$1,548.07	$1,548.07
07/27/2023	PAYMENT	JORDAN VALLEY LLC CHECK 2628	$-1,433.40	$0.00
07/13/2023	BILL	RUSTY SPUR, LLC	$1,433.40	$1,433.40
07/25/2022	PAYMENT	RAINBOW LAND&CATTLE CO LLC CHECK NUM: 1583	$-1,348.75	$0.00
07/07/2022	BILL	RAINBOW LAND & CATTLE COMPANY	$1,348.75	$1,348.75
03/15/2022	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1566	$-1,462.26	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$60.95	$1,462.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.89	$1,401.31
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.59	$1,367.42
07/12/2021	BILL	RAINBOW LAND & CATTLE COMPANY	$1,353.83	$1,353.83
03/22/2021	AMENDMENT	2021 Insts 1-4 Marked Bankrupt	$0.00	$0.00
03/22/2021	PAYMENT	HUSTON, JOHN CREDIT: D	$-1,563.50	$0.00
03/22/2021	AMENDMENT	2021 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,563.50
03/19/2021	AMENDMENT	2021 Insts 1-4 Marked Bankrupt	$0.00	$1,563.50
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$95.16	$1,563.50
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,468.34
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$61.17	$1,468.29
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$1,407.12
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.98	$1,407.03
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$1,373.05
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.59	$1,372.95
10/28/2020	AMENDMENT	ADJ TO DEVNET	$62.29	$1,359.36
10/21/2020	BILL	RAINBOW LAND & CATTLE COMPANY	$1,297.07	$1,297.07
09/10/2019	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1452	$-1,344.13	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.39	$1,344.13
07/03/2019	BILL	RAINBOW LAND & CATTLE COMPANY	$1,330.74	$1,330.74
09/21/2018	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1303	$-1,217.43	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.48	$1,217.43
07/03/2018	BILL	RAINBOW LAND & CATTLE COMPANY	$1,203.95	$1,203.95
04/04/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1265	$-2,852.87	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,852.87
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.59	$2,851.77
03/01/2018	INTEREST	Monthly Interest	$10.00	$2,767.18
02/01/2018	INTEREST	Monthly Interest	$10.00	$2,757.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.10	$2,747.18
01/02/2018	INTEREST	Monthly Interest	$10.00	$2,692.08
12/01/2017	INTEREST	Monthly Interest	$10.00	$2,682.08
11/01/2017	INTEREST	Monthly Interest	$10.00	$2,672.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.42	$2,662.08
10/02/2017	INTEREST	Monthly Interest	$10.00	$2,630.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.54	$2,620.66
09/01/2017	INTEREST	Monthly Interest	$10.00	$2,607.12
07/03/2017	BILL	RAINBOW LAND & CATTLE COMPANY	$1,208.39	$2,597.12
06/01/2017	INTEREST	Monthly Interest	$10.00	$1,388.73
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,378.73
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,376.40
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.75	$1,375.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.61	$1,293.55
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.29	$1,240.94
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.79	$1,211.65
07/01/2016	BILL	RAINBOW LAND & CATTLE COMPANY	$1,199.86	$1,199.86
12/31/2015	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1128	$-1,226.44	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.90	$1,226.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.60	$1,197.54
07/01/2015	BILL	RAINBOW LAND & CATTLE COMPANY	$1,185.94	$1,185.94
01/20/2015	PAYMENT	COLE, JAN J CHECK NUM: 5667	$-1,185.96	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.09	$1,185.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.72	$1,137.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.70	$1,111.15
07/07/2014	BILL	RAINBOW LAND & CATTLE COMPANY	$1,100.45	$1,100.45
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-42.61	$0.00
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5425	$-1,780.69	$42.61
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.61	$1,823.30
03/03/2014	INTEREST	Monthly Interest	$4.20	$1,750.69
02/03/2014	INTEREST	Monthly Interest	$4.20	$1,746.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.70	$1,742.29
01/02/2014	INTEREST	Monthly Interest	$4.20	$1,695.59
12/02/2013	INTEREST	Monthly Interest	$4.20	$1,691.39
10/31/2013	INTEREST	Monthly Interest	$4.20	$1,687.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.97	$1,682.99
10/01/2013	INTEREST	Monthly Interest	$4.20	$1,657.02
09/04/2013	INTEREST	Monthly Interest	$4.20	$1,652.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.41	$1,648.62
08/01/2013	INTEREST	Monthly Interest	$4.20	$1,638.21
07/01/2013	BILL	RAINBOW LAND & CATTLE COMPANY	$1,069.32	$1,634.01
07/01/2013	INTEREST	Monthly Interest	$4.20	$564.69
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$560.49
06/03/2013	INTEREST	Monthly Interest	$4.20	$559.49
06/03/2013	PENALTY	Recording Fee	$14.00	$555.29
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$541.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.18	$538.79
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.07	$513.61
10/29/2012	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-7074/3212 NUM: 1014	$-656.70	$503.54
10/29/2012	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-7074/3212 NUM: 1013	$-1,150.00	$1,160.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.18	$2,310.24
10/02/2012	INTEREST	Monthly Interest	$8.58	$2,285.06
09/04/2012	INTEREST	Monthly Interest	$8.58	$2,276.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.07	$2,267.90
07/06/2012	BILL	RAINBOW LAND & CATTLE COMPANY	$1,039.11	$2,257.83
07/03/2012	INTEREST	Monthly Interest	$8.58	$1,218.72
06/04/2012	PENALTY	Recording Fee	$15.00	$1,210.14
06/04/2012	INTEREST	Monthly Interest	$8.58	$1,195.14
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,186.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.09	$1,184.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.34	$1,112.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.75	$1,065.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.30	$1,040.13
07/06/2011	BILL	RAINBOW LAND & CATTLE COMPANY	$1,029.83	$1,029.83
06/03/2011	PAYMENT	WIRE/HUSTON, JOHN H CREDIT: D BANK: 057000332 NUM: 057000332	$-3,634.17	$0.00
05/02/2011	INTEREST	Monthly Interest	$15.75	$3,634.17
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$3,618.42
04/01/2011	INTEREST	Monthly Interest	$15.75	$3,616.42
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.25	$3,600.67
03/01/2011	INTEREST	Monthly Interest	$15.75	$3,527.42
02/01/2011	INTEREST	Monthly Interest	$15.75	$3,511.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.09	$3,495.92
01/04/2011	INTEREST	Monthly Interest	$15.75	$3,448.83
12/01/2010	INTEREST	Monthly Interest	$15.75	$3,433.08
11/02/2010	INTEREST	Monthly Interest	$15.75	$3,417.33
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.16	$3,401.58
10/01/2010	INTEREST	Monthly Interest	$15.75	$3,375.42
09/01/2010	INTEREST	Monthly Interest	$15.75	$3,359.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.46	$3,343.92
08/02/2010	INTEREST	Monthly Interest	$15.75	$3,333.46
07/08/2010	BILL	RAINBOW LAND & CATTLE COMPANY	$1,046.42	$3,317.71
07/01/2010	INTEREST	Monthly Interest	$15.75	$2,271.29
06/01/2010	INTEREST	Monthly Interest	$15.75	$2,255.54
05/03/2010	INTEREST	Monthly Interest	$7.03	$2,239.79
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,232.76
04/01/2010	INTEREST	Monthly Interest	$7.03	$2,230.76
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.25	$2,223.73
03/01/2010	INTEREST	Monthly Interest	$7.03	$2,150.48
02/01/2010	INTEREST	Monthly Interest	$7.03	$2,143.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.09	$2,136.42
01/04/2010	INTEREST	Monthly Interest	$7.03	$2,089.33
12/01/2009	INTEREST	Monthly Interest	$7.03	$2,082.30
11/02/2009	INTEREST	Monthly Interest	$7.03	$2,075.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.16	$2,068.24
10/05/2009	INTEREST	Monthly Interest	$7.03	$2,042.08
09/01/2009	INTEREST	Monthly Interest	$7.03	$2,035.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.46	$2,028.02
08/03/2009	INTEREST	Monthly Interest	$7.03	$2,017.56
07/09/2009	BILL	RAINBOW LAND & CATTLE COMPANY	$1,046.42	$2,010.53
07/02/2009	INTEREST	Monthly Interest	$7.03	$964.11
06/01/2009	PENALTY	recording fee	$15.00	$957.08
06/01/2009	INTEREST	Monthly Interest	$7.03	$942.08
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$935.05
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.59	$933.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.10	$882.46
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.24	$854.36
08/12/2008	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 1154	$-281.07	$843.12
07/10/2008	BILL	RAINBOW LAND & CATTLE COMPANY	$1,124.19	$1,124.19
02/13/2008	PAYMENT	RANIBOW LAND & CATTLE CHECK BANK: 31-5/1240 NUM: 457	$-1,135.83	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.33	$1,135.83
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.29	$1,088.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.52	$1,062.21
07/05/2007	BILL	RAINBOW LAND & CATTLE COMPANY	$1,051.69	$1,051.69
09/18/2006	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 31-5/1240 NUM: 214	$-973.79	$0.00
09/18/2006	AMENDMENT	postmark	$-9.74	$973.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.74	$983.53
07/11/2006	BILL	RAINBOW LAND & CATTLE COMPANY	$973.79	$973.79
10/11/2005	PAYMENT	RAINBOW LAND & CATTLE CHECK BANK: 94-72/1224 NUM: 1010	$-679.38	$0.00
08/05/2005	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 474	$-226.47	$679.38
07/15/2005	BILL	RAINBOW LAND & CATTLE COMPANY	$905.85	$905.85
03/04/2005	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 11297	$-226.31	$0.00
01/06/2005	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5 NUM: 8227	$-226.31	$226.31
10/01/2004	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5 NUM: 8026	$-226.31	$452.62
08/20/2004	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 7956	$-226.32	$678.93
07/07/2004	BILL	ROCKY MOUNTAIN COMPANY	$905.25	$905.25
03/05/2004	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 7510	$-211.62	$0.00
01/09/2004	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 7375	$-211.62	$211.62
09/29/2003	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 7149	$-211.62	$423.24
08/18/2003	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 7055	$-211.65	$634.86
07/09/2003	BILL	ROCKY MOUNTAIN COMPANY	$846.51	$846.51
02/27/2003	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5 NUM: 6650	$-207.06	$0.00
01/06/2003	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 6535	$-207.06	$207.06
09/30/2002	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 6274	$-207.06	$414.12
08/12/2002	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 6161	$-207.09	$621.18
07/08/2002	BILL	ROCKY MOUNTAIN COMPANY	$828.27	$828.27
02/22/2002	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 5738	$-199.69	$0.00
01/07/2002	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 5616	$-199.69	$199.69
09/20/2001	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 5383	$-199.69	$399.38
08/16/2001	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 5301	$-200.03	$599.07
07/10/2001	BILL	ROCKY MOUNTAIN COMPANY	$799.10	$799.10
03/12/2001	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 4686	$-193.70	$0.00
01/12/2001	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 4388	$-193.70	$193.70
10/06/2000	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 3852	$-193.70	$387.40
08/18/2000	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 3601	$-194.02	$581.10
07/11/2000	BILL	ROCKY MOUNTAIN COMPANY	$775.12	$775.12
03/10/2000	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 2514	$-192.81	$0.00
01/05/2000	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 2246	$-192.81	$192.81
09/27/1999	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 177148	$-192.81	$385.62
08/11/1999	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 176991	$-193.10	$578.43
07/13/1999	BILL	ROCKY MOUNTAIN COMPANY	$771.53	$771.53
02/18/1999	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-190.82	$0.00
12/22/1998	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-206.72	$190.82
12/14/1998	PAYMENT	MACKEDON & MCCORMICK/RMC CHECK	$-7.95	$397.54
11/18/1998	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-198.77	$405.49
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.95	$604.26
08/10/1998	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-199.06	$596.31
07/14/1998	BILL	ROCKY MOUNTAIN COMPANY	$795.37	$795.37
08/01/1997	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-759.37	$0.00
07/14/1997	BILL	ROCKY MOUNTAIN COMPANY	$759.37	$759.37
06/25/1997	PAYMENT	COW COUNTY TITLE CHECK	$-53.74	$0.00
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$53.74
06/02/1997	INTEREST	Monthly Interest	$0.30	$45.74
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$45.44
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.52	$43.94
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.16	$41.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.80	$39.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$37.46
07/15/1996	BILL	SANT, GEORGE R., TRUSTEE	$36.02	$36.02