Tax Account 008-291-41

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Owners

GRASSY KNOLL DEVELOPMENT, LLC
1761 N COUNTRY SPRINGS CIRCLE
BOUNTIFUL, UT 84010

Account Summary

Account ID	008-291-41
Account Type	Real Estate
Location	2902 BUCKHORN RANCH ROAD ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-291-41

Account Type

Real Estate

Location

2902 BUCKHORN RANCH ROAD
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,104.97
Total	$11,104.97
Paid	$11,104.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,104.97

Total

$11,104.97

Paid

$11,104.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$2,833.97	$0.00	$2,833.97	$2,833.97	$0.00
2	10/07/2024	10/17/2024	Paid	$2,757.00	$0.00	$2,757.00	$2,757.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,757.00	$0.00	$2,757.00	$2,757.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,757.00	$0.00	$2,757.00	$2,757.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,335.28	$103.85	$10,439.13	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$10,213.21	$126.40	$10,339.61	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$9,449.48	$122.58	$9,572.06	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$9,036.58	$104.76	$9,141.34	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$9,038.59	$1,589.58	$10,628.17	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$9,058.96	$720.78	$9,779.74	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$9,038.53	$413.59	$9,452.12	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$9,044.79	$0.00	$9,044.79	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$9,116.77	$846.81	$9,963.58	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$9,008.74	$838.24	$9,846.98	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	63.04	63.04	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	63.04	63.04	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	63.04	63.04	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	50.43	50.43	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	50.43	50.43	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	50.42	50.42	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	50.42	50.42	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	PVFCU/KITCHEN CHECK 92936	$-11,104.97	$0.00
07/03/2024	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$11,104.97	$11,104.97
04/08/2024	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK 0005	$-2,668.85	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,668.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.60	$2,667.60
10/16/2023	PAYMENT	CHUBBY COWS CREDIT 143863865	$-5,130.00	$2,565.00
08/30/2023	PAYMENT	KITCHEN, BETH CREDIT	$-2,640.28	$7,695.00
07/13/2023	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$10,335.28	$10,335.28
03/15/2023	PAYMENT	KITCHEN, BETH CREDIT: D	$-2,535.00	$0.00
01/26/2023	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2048	$-2,661.40	$2,535.00
01/17/2023	AMENDMENT	RETURNED CHECK	$25.00	$5,196.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$101.40	$5,171.40
01/17/2023	ADJUSTMENT	RETURNED CHECK NUM: 2046	$2,535.00	$5,070.00
12/29/2022	VOID	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2046	$-2,535.00	$2,535.00
10/01/2022	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2042	$-2,535.00	$5,070.00
08/15/2022	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2037	$-2,608.21	$7,605.00
07/07/2022	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$10,213.21	$10,213.21
02/22/2022	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2032	$-2,473.58	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.87	$2,473.58
01/13/2022	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2030	$-2,347.00	$2,468.71
10/15/2021	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2020	$-2,347.00	$4,815.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$117.55	$7,162.71
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.16	$7,045.16
08/13/2021	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2016	$-2,404.48	$7,045.00
08/13/2021	ADJUSTMENT	Entered wrong check amount NUM: 2016	$2,408.48	$9,449.48
08/13/2021	VOID	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2016	$-2,408.48	$7,041.00
07/12/2021	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,449.48	$9,449.48
02/16/2021	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2012	$-4,592.76	$0.00
02/05/2021	AMENDMENT	NSF FEE	$15.00	$4,592.76
02/05/2021	ADJUSTMENT	NSF1 NUM: 2010	$4,577.76	$4,577.76
02/01/2021	VOID	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2010	$-4,577.76	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$89.76	$4,577.76
12/07/2020	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 2008	$-2,244.00	$4,488.00
11/18/2020	PAYMENT	KITCHEN, LYNN CHECK NUM: 10	$-12,932.75	$6,732.00
11/17/2020	INTEREST	Monthly Interest	$75.32	$19,664.75
10/21/2020	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,036.58	$19,589.43
06/30/2020	INTEREST	Monthly Interest	$75.32	$10,552.85
06/01/2020	INTEREST	Monthly Interest	$75.32	$10,477.53
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$10,402.21
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$10,399.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$632.70	$10,398.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$407.68	$9,766.06
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$227.53	$9,358.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$92.26	$9,130.85
07/03/2019	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,038.59	$9,038.59
04/19/2019	PAYMENT	KITCHEN, LYNN D CHECK NUM: 4878	$-7,467.78	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$7,467.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$404.82	$7,466.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$224.90	$7,061.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$89.96	$6,836.96
08/20/2018	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 577635060	$-2,540.37	$6,747.00
07/03/2018	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,058.96	$9,287.37
07/02/2018	INTEREST	Monthly Interest	$1.70	$228.41
06/01/2018	INTEREST	Monthly Interest	$1.70	$226.71
05/09/2018	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK NUM: 561480988	$-4,604.24	$225.01
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$4,829.25
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$4,826.80
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$225.50	$4,825.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$90.20	$4,600.20
10/06/2017	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3298	$-2,345.94	$4,510.00
09/05/2017	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3271	$-2,273.53	$6,855.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$90.94	$9,129.47
07/03/2017	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,038.53	$9,038.53
07/25/2016	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3151	$-16,728.60	$0.00
07/01/2016	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,044.79	$16,728.60
07/01/2016	INTEREST	Monthly Interest	$56.97	$7,683.81
06/01/2016	INTEREST	Monthly Interest	$56.97	$7,626.84
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$7,569.87
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$7,567.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$410.22	$7,566.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$227.90	$7,156.06
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$91.16	$6,928.16
08/07/2015	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2998	$-9,874.01	$6,837.00
08/07/2015	AMENDMENT	WRITE OFF INTEREST	$-56.30	$16,711.01
08/03/2015	INTEREST	Monthly Interest	$56.30	$16,767.31
07/01/2015	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,116.77	$16,711.01
07/01/2015	INTEREST	Monthly Interest	$56.30	$7,594.24
06/01/2015	INTEREST	Monthly Interest	$56.30	$7,537.94
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$7,481.64
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$7,479.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$405.36	$7,476.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$225.20	$7,071.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$90.08	$6,846.08
08/11/2014	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2864	$-2,252.74	$6,756.00
07/07/2014	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9,008.74	$9,008.74
08/26/2013	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2706	$-2,170.42	$0.00
07/25/2013	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2678	$-1,710.62	$2,170.42
07/25/2013	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2679	$-2,403.35	$3,881.04
07/25/2013	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2677	$-3,404.54	$6,284.39
07/01/2013	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$2,170.42	$9,688.93
07/01/2013	INTEREST	Monthly Interest	$12.56	$7,518.51
07/01/2013	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,340.29	$7,505.95
07/01/2013	INTEREST	Monthly Interest	$7.76	$6,165.66
07/01/2013	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,884.71	$6,157.90
07/01/2013	INTEREST	Monthly Interest	$11.14	$4,273.19
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$4,262.05
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$4,261.05
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$4,260.05
06/03/2013	INTEREST	Monthly Interest	$12.56	$4,259.05
06/03/2013	PENALTY	Recording Fee	$14.00	$4,246.49
06/03/2013	INTEREST	Monthly Interest	$7.76	$4,232.49
06/03/2013	PENALTY	Recording Fee	$14.00	$4,224.73
06/03/2013	INTEREST	Monthly Interest	$11.14	$4,210.73
06/03/2013	PENALTY	Recording Fee	$14.00	$4,199.59
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$4,185.59
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$4,183.09
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$4,180.59
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.43	$4,178.09
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.85	$4,087.66
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.24	$4,031.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.24	$3,951.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.03	$3,901.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.58	$3,870.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.10	$3,825.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.41	$3,805.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.83	$3,793.21
08/03/2012	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2536	$-502.42	$3,775.38
08/03/2012	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2537	$-310.26	$4,277.80
08/03/2012	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2535	$-445.80	$4,588.06
07/06/2012	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$2,009.65	$5,033.86
07/06/2012	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,241.01	$3,024.21
07/06/2012	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,783.20	$1,783.20
04/23/2012	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2499	$-2,549.06	$0.00
04/23/2012	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2498	$-1,341.12	$2,549.06
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$138.20	$3,890.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.71	$3,751.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$76.78	$3,679.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.40	$3,602.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.71	$3,562.09
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.16	$3,531.38
08/19/2011	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215 NUM: 2360	$-767.81	$3,515.22
08/19/2011	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215 NUM: 2361	$-11.41	$4,283.03
08/19/2011	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215 NUM: 2359	$-403.98	$4,294.44
07/06/2011	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$3,071.18	$4,698.42
07/06/2011	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$11.41	$1,627.24
07/06/2011	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,615.83	$1,615.83
10/20/2010	PAYMENT	MY WAY FLP CHECK BANK: 97-215/1243 NUM: 2169	$-31.31	$0.00
10/20/2010	PAYMENT	MY WAY FLP CHECK BANK: 97-215/1243 NUM: 2169	$-0.28	$31.31
10/20/2010	PAYMENT	MY WAY FLP CHECK BANK: 97-215/1243 NUM: 2169	$-24.39	$31.59
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$55.98
09/27/2010	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2150	$-3,131.35	$55.97
09/27/2010	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2151	$-6.86	$3,187.32
09/27/2010	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2149	$-2,438.96	$3,194.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.31	$5,633.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.27	$5,601.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.39	$5,601.56
07/08/2010	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$3,131.35	$5,577.17
07/08/2010	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$6.86	$2,445.82
07/08/2010	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$2,438.96	$2,438.96
01/19/2010	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2021	$-1,570.86	$0.00
01/19/2010	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2020	$-791.54	$1,570.86
01/11/2010	PAYMENT	KITCHEN, GARY CHECK BANK: 97-215/1243 NUM: 1409	$-15.83	$2,362.40
12/14/2009	PAYMENT	KITCHEN, GARY CHECK BANK: 97-215 NUM: 1410	$-31.42	$2,378.23
11/16/2009	PAYMENT	KITCHEN, GARY CHECK BANK: 97-215/1243 NUM: 1372	$-785.43	$2,409.65
11/16/2009	PAYMENT	KITCHEN, GARY CHECK BANK: 97-215/1243 NUM: 1371	$-395.77	$3,195.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.42	$3,590.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.83	$3,559.43
08/18/2009	PAYMENT	KITCHEN, GARY CHECK BANK: 97-215/1243 NUM: 1306	$-785.44	$3,543.60
08/18/2009	PAYMENT	KITCHEN, GARYDEVELOPMENT, LLC CHECK BANK: 97-215/1243 NUM: 1307	$-10.88	$4,329.04
08/18/2009	PAYMENT	KITCHEN, GARY CHECK BANK: 97-215/1243 NUM: 1305	$-395.77	$4,339.92
07/09/2009	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$3,141.73	$4,735.69
07/09/2009	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$10.88	$1,593.96
07/09/2009	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,583.08	$1,583.08
08/11/2008	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 97-215/1243 NUM: 2097	$-2,997.23	$0.00
08/11/2008	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 97-215/1243 NUM: 2098	$-11.05	$2,997.23
08/11/2008	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 97-215/1243 NUM: 2095	$-1,469.91	$3,008.28
07/10/2008	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$2,997.23	$4,478.19
07/10/2008	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$11.05	$1,480.96
07/10/2008	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,469.91	$1,469.91
07/30/2007	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 97-215 NUM: 2074	$-2,850.49	$0.00
07/30/2007	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 97-215 NUM: 2077	$-10.24	$2,850.49
07/30/2007	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 97-215 NUM: 2076	$-1,361.03	$2,860.73
07/05/2007	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$2,850.49	$4,221.76
07/05/2007	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$10.24	$1,371.27
07/05/2007	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,361.03	$1,361.03
11/27/2006	PAYMENT	METAL CRAFT TRAILERS, INC CHECK BANK: 97-215/1243 NUM: 44236	$-63.79	$0.00
11/27/2006	PAYMENT	METAL CRAFT TRAILERS, INC CHECK BANK: 97-215/1243 NUM: 44236	$-44.11	$63.79
10/23/2006	PAYMENT	GRASSY KNOLL DEVEL CHECK BANK: 97-215/1243 NUM: 2070	$-26.93	$107.90
10/23/2006	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 97-215/1243 NUM: 2069	$-2,591.99	$134.83
10/23/2006	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CASH	$-0.47	$2,726.82
10/23/2006	PAYMENT	GRASSY KNOLL DEVEL CHECK BANK: 97-215/1243 NUM: 2070	$-0.38	$2,727.29
10/23/2006	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 97-215/1243 NUM: 2066	$-9.48	$2,727.67
10/23/2006	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 97-215/1243 NUM: 2068	$-1,260.21	$2,737.15
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.80	$3,997.36
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.47	$3,932.56
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.51	$3,932.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.92	$3,900.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$3,874.66
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.60	$3,874.28
07/11/2006	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$2,591.99	$3,861.68
07/11/2006	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$9.48	$1,269.69
07/11/2006	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,260.21	$1,260.21
09/02/2005	PAYMENT	GRASSY KNOLL DEV, LLC CHECK BANK: 97-215 NUM: 2054	$-2,435.26	$0.00
09/02/2005	PAYMENT	METAL CRAFT TRAILERS, INC CHECK BANK: 97-215 NUM: 42599	$-9.17	$2,435.26
09/02/2005	ADJUSTMENT	add another parcel BANK: 97-215 NUM: 42599	$9.17	$2,444.43
09/02/2005	VOID	METAL CRAFT TRAILERS, INC CHECK BANK: 97-215 NUM: 42599	$-9.17	$2,435.26
09/02/2005	PAYMENT	GRASSY KNOLL DEV, LLC CHECK BANK: 97-215 NUM: 2054	$-1,184.01	$2,444.43
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.11	$3,628.44
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$3,604.33
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.72	$3,603.98
07/15/2005	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$2,411.15	$3,592.26
07/15/2005	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$8.82	$1,181.11
07/15/2005	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,172.29	$1,172.29
08/18/2004	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 94-8441/3224 NUM: 1127	$-17.46	$0.00
08/18/2004	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 94-8441/3224 NUM: 1126	$-34.55	$17.46
08/18/2004	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 94-8441/3224 NUM: 1128	$-2,526.84	$52.01
08/02/2004	INTEREST	Monthly Interest	$0.01	$2,578.85
08/02/2004	INTEREST	Monthly Interest	$0.07	$2,578.84
08/02/2004	INTEREST	Monthly Interest	$9.63	$2,578.77
07/07/2004	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$0.70	$2,569.14
07/07/2004	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$8.37	$2,568.44
07/07/2004	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,162.03	$2,560.07
07/01/2004	INTEREST	Monthly Interest	$0.01	$1,398.04
07/01/2004	INTEREST	Monthly Interest	$0.07	$1,398.03
07/01/2004	INTEREST	Monthly Interest	$9.63	$1,397.96
06/07/2004	PENALTY	1st year recording fee	$15.00	$1,388.33
06/07/2004	PENALTY	1st year recording fee	$15.00	$1,373.33
06/07/2004	PENALTY	1st year recording fee	$15.00	$1,358.33
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.01	$1,343.33
06/01/2004	INTEREST	Monthly Interest	$0.01	$1,343.34
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.07	$1,343.33
06/01/2004	INTEREST	Monthly Interest	$0.07	$1,343.40
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-9.63	$1,343.33
06/01/2004	INTEREST	Monthly Interest	$9.63	$1,352.96
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,343.33
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,342.33
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,341.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.04	$1,340.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.58	$1,340.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$80.93	$1,339.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.04	$1,258.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.49	$1,258.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$52.03	$1,258.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.03	$1,206.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.41	$1,206.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.90	$1,205.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.02	$1,176.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.33	$1,176.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.56	$1,176.53
07/09/2003	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$0.61	$1,164.97
07/09/2003	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$8.23	$1,164.36
07/09/2003	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,156.13	$1,156.13
04/29/2003	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CREDIT: B BANK: 94-8441/3224 NUM: 1061	$-884.55	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.96	$884.55
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.64	$836.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.66	$809.95
08/12/2002	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 94-8441/3224 NUM: 1054	$-0.78	$799.29
08/12/2002	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 94-8441/3224 NUM: 1053	$-8.84	$800.07
08/12/2002	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 94-8441/3224 NUM: 1056	$-1,012.51	$808.91
08/01/2002	INTEREST	Monthly Interest	$5.18	$1,821.42
07/08/2002	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$0.78	$1,816.24
07/08/2002	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$8.84	$1,815.46
07/08/2002	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,065.72	$1,806.62
07/01/2002	INTEREST	Monthly Interest	$5.18	$740.90
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$735.72
06/03/2002	INTEREST	Monthly Interest	$5.18	$721.72
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$716.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.49	$714.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.96	$671.05
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.54	$643.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.22	$627.55
07/31/2001	PAYMENT	GRASSY KNOT DEVELOPMENT CHECK BANK: 17-2/910 NUM: 1054	$-25.82	$621.33
07/31/2001	PAYMENT	GRASSY KNOT DEVELOPMENT CHECK BANK: 17-2/910 NUM: 1054	$-158.29	$647.15
07/10/2001	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$25.82	$805.44
07/10/2001	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$158.29	$779.62
07/10/2001	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$621.33	$621.33
04/30/2001	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 17-2/910 NUM: 5000	$-891.94	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.29	$891.94
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.91	$837.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.40	$802.74
09/11/2000	AMENDMENT	adjusted penalty after strike	$-2.42	$783.34
09/11/2000	AMENDMENT	tax strike	$-241.77	$785.76
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.18	$1,027.53
07/28/2000	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 94-8441/3224 NUM: 1024	$-20.70	$1,017.35
07/28/2000	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 94-8441/3224 NUM: 1025	$-163.47	$1,038.05
07/11/2000	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$20.70	$1,201.52
07/11/2000	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$163.47	$1,180.82
07/11/2000	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$1,017.35	$1,017.35
08/17/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-72/1224 NUM: 30406	$-1,223.79	$0.00
08/17/1999	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 30406	$1,223.79	$1,223.79
08/16/1999	VOID	LAMB, FLOYD R. TRUST CHECK BANK: 94-72/1224 NUM: 30406	$-1,223.79	$0.00
08/12/1999	AMENDMENT	tax strike	$-0.87	$1,223.79
07/13/1999	BILL	LAMB, FLOYD R. TRUST	$1,224.66	$1,224.66
07/31/1998	PAYMENT	LAMB, FLOYD R. CHECK	$-1,185.18	$0.00
07/14/1998	BILL	LAMB, FLOYD R. TRUST	$1,185.18	$1,185.18
03/02/1998	PAYMENT	WRIGHT, JAY & MARJORIE CHECK	$-285.53	$0.00
01/02/1998	PAYMENT	WRIGHT, JAY OR MARJORIE CHECK	$-285.53	$285.53
09/29/1997	PAYMENT	WRIGHT, MARJORIE & JAY CHECK	$-285.53	$571.06
08/11/1997	PAYMENT	WRIGHT, JAY & MARJORIE CHECK	$-289.52	$856.59
07/14/1997	BILL	LAMB, FLOYD R. TRUST	$1,146.11	$1,146.11
07/23/1996	PAYMENT	LAMB, FLOYD R.	$-1,110.97	$0.00
07/15/1996	BILL	LAMB, FLOYD R. TRUST	$1,110.97	$1,110.97