Tax Account 008-201-15

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Owners

COYOTE SPRINGS INVESTMENT
4021 PORT CHICAGO HWY
CONCORD, CA 94520

Account Summary

Account ID	008-201-15
Account Type	Real Estate
Location	5170 US 93
Balance	$13,386.00
Currently Due	$6,693.00

Account ID

008-201-15

Account Type

Real Estate

Location

5170 US 93

Balance

$13,386.00

Currently Due

$6,693.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,784.39
Total	$26,784.39
Paid	$13,398.39
Balance	$13,386.00
Due	$6,693.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26,784.39

Total

$26,784.39

Paid

$13,398.39

Balance

$13,386.00

Due

$6,693.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$6,705.39	$0.00	$6,705.39	$6,705.39	$0.00
2	10/07/2024	10/17/2024	Paid	$6,693.00	$0.00	$6,693.00	$6,693.00	$0.00
3	01/06/2025	01/16/2025	Due	$6,693.00	$0.00	$6,693.00	$0.00	$6,693.00
4	03/03/2025	03/13/2025	Due	$6,693.00	$0.00	$6,693.00	$0.00	$13,386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,784.39	$0.00	$26,784.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$26,784.39	$0.00	$26,784.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$26,784.39	$0.00	$26,784.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$27,054.97	$0.00	$27,054.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$30,227.05	$0.00	$30,227.05	$0.00	$0.00	2.7485	8.0
2018/2019 REAL ESTATE TAXES	$30,211.80	$0.00	$30,211.80	$0.00	$0.00	2.7485	8.0
2017/2018 REAL ESTATE TAXES	$30,211.80	$0.00	$30,211.80	$0.00	$0.00	2.7485	8.0
2016/2017 REAL ESTATE TAXES	$30,246.44	$0.00	$30,246.44	$0.00	$0.00	2.7485	8.0
2015/2016 REAL ESTATE TAXES	$30,201.80	$0.00	$30,201.80	$0.00	$0.00	2.7485	8.0
2014/2015 REAL ESTATE TAXES	$33,011.37	$0.00	$33,011.37	$0.00	$0.00	2.7485	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S36	Coyote Springs Groundwater	15.25	15.25	.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
2016-2017	S36	Coyote Springs Groundwater	44.64	44.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK 1437	$-6,693.00	$13,386.00
08/22/2024	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK 1427	$-6,705.39	$20,079.00
07/03/2024	BILL	COYOTE SPRINGS INVESTMENT	$26,784.39	$26,784.39
03/07/2024	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK 1411	$-6,693.00	$0.00
01/10/2024	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK 1406	$-6,693.00	$6,693.00
10/04/2023	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK 1380	$-6,693.00	$13,386.00
08/21/2023	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK 1371	$-6,705.39	$20,079.00
07/13/2023	BILL	COYOTE SPRINGS INVESTMENT	$26,784.39	$26,784.39
03/13/2023	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1336	$-6,693.00	$0.00
01/09/2023	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1323	$-6,693.00	$6,693.00
10/10/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1305	$-6,693.00	$13,386.00
08/22/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1289	$-6,705.39	$20,079.00
07/07/2022	BILL	COYOTE SPRINGS INVESTMENT	$26,784.39	$26,784.39
03/14/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1263	$-6,693.00	$0.00
01/12/2022	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1257	$-6,693.00	$6,693.00
10/13/2021	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1236	$-6,693.00	$13,386.00
08/24/2021	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1225	$-6,705.39	$20,079.00
07/12/2021	BILL	COYOTE SPRINGS INVESTMENT	$26,784.39	$26,784.39
03/03/2021	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1202	$-6,761.00	$0.00
01/11/2021	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1194	$-6,761.00	$6,761.00
12/08/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1176	$-6,761.00	$13,522.00
11/20/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1161	$-6,771.97	$20,283.00
10/21/2020	BILL	COYOTE SPRINGS INVESTMENT	$27,054.97	$27,054.97
03/06/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1133	$-7,550.00	$0.00
01/13/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1124	$-7,550.00	$7,550.00
10/10/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1095	$-7,550.00	$15,100.00
08/28/2019	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1083	$-7,577.05	$22,650.00
07/03/2019	BILL	COYOTE SPRINGS INVESTMENT	$30,227.05	$30,227.05
03/08/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1034	$-7,550.00	$0.00
01/14/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1019	$-7,550.00	$7,550.00
09/28/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20623	$-7,550.00	$15,100.00
08/24/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20607	$-7,561.80	$22,650.00
07/03/2018	BILL	COYOTE SPRINGS INVESTMENT	$30,211.80	$30,211.80
03/12/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20561	$-7,550.00	$0.00
01/10/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20548	$-7,505.36	$7,550.00
10/12/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20532	$-7,550.00	$15,055.36
08/28/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20518	$-7,606.44	$22,605.36
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$30,211.80
07/03/2017	BILL	COYOTE SPRINGS INVESTMENT	$30,256.44	$30,256.44
03/14/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20484	$-7,550.00	$0.00
01/10/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20473	$-7,550.00	$7,550.00
10/10/2016	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK NUM: 20454	$-7,550.00	$15,100.00
08/22/2016	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20434	$-7,596.44	$22,650.00
07/01/2016	BILL	COYOTE SPRINGS INVESTMENT	$30,246.44	$30,246.44
03/14/2016	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20391	$-7,550.00	$0.00
01/11/2016	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20377	$-7,550.00	$7,550.00
10/12/2015	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20353	$-7,550.00	$15,100.00
08/26/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20344	$-7,551.80	$22,650.00
07/01/2015	BILL	COYOTE SPRINGS INVESTMENT	$30,201.80	$30,201.80
03/11/2015	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20274	$-8,252.00	$0.00
01/14/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20256	$-8,252.00	$8,252.00
10/15/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20220	$-8,252.00	$16,504.00
08/28/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20202	$-8,255.37	$24,756.00
07/07/2014	BILL	COYOTE SPRINGS INVESTMENT	$33,011.37	$33,011.37
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-8,252.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-8,252.00	$8,252.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-8,252.00	$16,504.00
08/28/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20046	$-8,255.37	$24,756.00
07/01/2013	BILL	COYOTE SPRINGS INVESTMENT	$33,011.37	$33,011.37
03/13/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 10854	$-8,252.84	$0.00
01/11/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-8,252.84	$8,252.84
01/11/2013	ADJUSTMENT	TO MATCH COUPONS WITH CHECK BANK: 90-78/1211 NUM: 10833	$8,252.84	$16,505.68
01/11/2013	VOID	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-8,252.84	$8,252.84
10/05/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10813	$-8,252.84	$16,505.68
08/30/2012	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10801	$-8,252.85	$24,758.52
07/06/2012	BILL	COYOTE SPRINGS INVESTMENT	$33,011.37	$33,011.37
03/15/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10772	$-13,754.73	$0.00
01/11/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10757	$-13,754.73	$13,754.73
10/12/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10743	$-13,754.73	$27,509.46
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10732	$-17,504.76	$41,264.19
07/06/2011	BILL	COYOTE SPRINGS INVESTMENT	$58,768.95	$58,768.95
03/10/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10694	$-16,505.68	$0.00
01/11/2011	PAYMENT	COYOTE SPRINGS INVEST CHECK BANK: 90-78/1211 NUM: 10685	$-16,505.68	$16,505.68
10/15/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10670	$-16,505.68	$33,011.36
08/26/2010	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10658	$-20,255.70	$49,517.04
07/08/2010	BILL	COYOTE SPRINGS INVESTMENT	$69,772.74	$69,772.74
03/11/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10630	$-21,473.11	$0.00
01/14/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10618	$-21,473.11	$21,473.11
10/15/2009	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10600	$-21,473.11	$42,946.22
08/26/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10586	$-25,223.11	$64,419.33
07/09/2009	BILL	COYOTE SPRINGS INVESTMENT	$89,642.44	$89,642.44
03/11/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10563	$-21,473.11	$0.00
01/15/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10552	$-21,473.11	$21,473.11
10/13/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10532	$-21,473.11	$42,946.22
08/26/2008	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 10518	$-25,223.11	$64,419.33
07/10/2008	BILL	COYOTE SPRINGS INVESTMENT	$89,642.44	$89,642.44
03/12/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10490	$-21,473.11	$0.00
01/16/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10476	$-21,473.11	$21,473.11
10/10/2007	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10454	$-21,473.11	$42,946.22
08/29/2007	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 90-78 NUM: 10437	$-25,223.11	$64,419.33
07/05/2007	BILL	COYOTE SPRINGS INVESTMENT	$89,642.44	$89,642.44
03/13/2007	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 10372	$-19,812.35	$0.00
01/11/2007	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 1284	$-16,490.86	$19,812.35
10/17/2006	AMENDMENT	Received Abatement	$-6,643.01	$36,303.21
10/11/2006	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 1277	$-21,473.11	$42,946.22
10/11/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78/1211 NUM: 1270	$-21,473.11	$64,419.33
10/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-78/1211 NUM: 1270	$21,473.11	$85,892.44
10/11/2006	AMENDMENT	adjusted taxes	$7,219.47	$64,419.33
10/09/2006	AMENDMENT	Received abatement	$-7,219.47	$57,199.86
08/30/2006	VOID	COYOTE SPRINGS INVESTMENTS CHECK BANK: 90-78/1211 NUM: 1270	$-21,473.11	$64,419.33
07/11/2006	BILL	COYOTE SPRINGS INVESTMENT	$85,892.44	$85,892.44
03/06/2006	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90_78?1211 NUM: 9551	$-2,065.84	$0.00
01/13/2006	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK BANK: 90-78/1211 NUM: 9419	$-2,065.84	$2,065.84
10/07/2005	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 9214	$-2,065.84	$4,131.68
08/11/2005	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 9141	$-2,065.85	$6,197.52
07/15/2005	BILL	COYOTE SPRINGS INVESTMENT	$8,263.37	$8,263.37
03/10/2005	PAYMENT	L C TREASURER/COYOTE SPRINGS CHECK BANK: 94-156/1242 NUM: 1605	$-857.80	$0.00
01/12/2005	PAYMENT	L C TREASURER/COYOTE SPRINGS CHECK BANK: 94-156/1242 NUM: 1586	$-857.80	$857.80
10/07/2004	PAYMENT	COYOTE SPRINGS/LC REFUND CREDIT: B BANK: 94-156 NUM: 1577	$-857.80	$1,715.60
08/25/2004	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169 NUM: 11177	$-857.80	$2,573.40
07/07/2004	BILL	COYOTE SPRINGS INVESTMENT	$3,431.20	$3,431.20
03/08/2004	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 94-169/1212 NUM: 11047	$-921.25	$0.00
01/09/2004	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169 NUM: 11006	$-921.25	$921.25
10/08/2003	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 10944	$-921.25	$1,842.50
08/27/2003	PAYMENT	COYOTE SPRINGS INVESTMENT. LLC CHECK BANK: 94-169 NUM: 10903	$-921.26	$2,763.75
07/09/2003	BILL	COYOTE SPRINGS INVESTMENT	$3,685.01	$3,685.01
03/13/2003	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 94-169/1212 NUM: 10820	$-913.13	$0.00
01/13/2003	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 94-169 NUM: 10784	$-913.13	$913.13
12/11/2002	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 94-169/1212 NUM: 1210	$-913.13	$1,826.26
12/11/2002	AMENDMENT	Federal Express lost Check	$-36.53	$2,739.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.53	$2,775.92
08/27/2002	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 94-169/1212 NUM: 10691	$-913.16	$2,739.39
07/08/2002	BILL	COYOTE SPRINGS INVESTMENT	$3,652.55	$3,652.55
03/07/2002	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 94-169 NUM: 10539	$-914.13	$0.00
01/15/2002	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 10490	$-914.13	$914.13
10/12/2001	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 10420	$-914.13	$1,828.26
08/24/2001	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 10370	$-914.47	$2,742.39
07/10/2001	BILL	COYOTE SPRINGS INVESTMENT	$3,656.86	$3,656.86
03/06/2001	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 10200	$-901.69	$0.00
01/10/2001	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 94-169/1212 NUM: 10151	$-901.69	$901.69
10/05/2000	PAYMENT	COYOTE SPRINGS INVESTMENT,LLC CHECK BANK: 94-169/1212 NUM: 10110	$-901.69	$1,803.38
08/30/2000	PAYMENT	COYOTE SPRINGS INVESTMENT,LLC CHECK BANK: 94-169/1212 NUM: 10091	$-902.01	$2,705.07
07/11/2000	BILL	COYOTE SPRINGS INVESTMENT	$3,607.08	$3,607.08
01/18/2000	PAYMENT	GILBERT WESTERN CORP. CHECK BANK: 27-1/1040 NUM: 517073	$-344.20	$0.00
01/10/2000	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 94-169/1212 NUM: 10016	$-344.20	$344.20
10/14/1999	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 1132	$-344.20	$688.40
08/23/1999	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 94-169/1212 NUM: 1113	$-344.51	$1,032.60
07/13/1999	BILL	COYOTE SPRINGS INVESTMENT	$1,377.11	$1,377.11
03/01/1999	PAYMENT	COYOTE SPRINGS INVESTMENT,LLC CHECK	$-1,318.05	$0.00
12/31/1998	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK	$-1,318.05	$1,318.05
10/05/1998	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK	$-1,318.05	$2,636.10
08/27/1998	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK	$-1,318.38	$3,954.15
07/14/1998	BILL	COYOTE SPRINGS INVESTMENT	$5,272.53	$5,272.53
03/02/1998	PAYMENT	GENCORP AEROJET CHECK	$-275.05	$0.00
12/22/1997	PAYMENT	GENCORP AEROJET CHECK	$-275.05	$275.05
10/01/1997	PAYMENT	GENCORP AEROJET CHECK	$-275.05	$550.10
08/13/1997	PAYMENT	GENCORP AEROJET CHECK	$-275.37	$825.15
07/14/1997	BILL	AEROJET GENERAL CORPORATION	$1,100.52	$1,100.52
03/03/1997	PAYMENT	GENCORP AEROJET	$-272.95	$0.00
12/23/1996	PAYMENT	GENCORP AEROJET	$-272.95	$272.95
09/23/1996	PAYMENT	GENCORP AEROJET	$-272.95	$545.90
08/05/1996	PAYMENT	AEROJET PROPULSION PLANT	$-273.31	$818.85
07/15/1996	BILL	AEROJET GENERAL CORPORATION	$1,092.16	$1,092.16