Tax Account 011-120-07

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Owners

BARKER, JOSEPH & ANDREA
6598 N HWY 93
HIKO, NV 89017

Account Summary

Account ID	011-120-07
Account Type	Real Estate
Location	6664 PARK ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-07

Account Type

Real Estate

Location

6664 PARK ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.28
Total	$738.28
Paid	$738.28
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

$738.28

Total

$738.28

Paid

$738.28

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	$453.28	$0.00	$453.28	$453.28	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.98	$4.04	$770.02	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$765.76	$0.00	$765.76	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$724.87	$0.00	$724.87	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$394.34	$3.84	$398.18	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$709.25	$0.00	$709.25	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$675.66	$0.00	$675.66	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$679.77	$0.00	$679.77	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$670.82	$0.00	$670.82	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$674.90	$0.00	$674.90	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$654.99	$0.00	$654.99	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	130.50	130.50	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	217.50	217.50	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	130.50	130.50	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	217.50	217.50	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	130.50	130.50	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	217.50	217.50	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	116.00	116.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	203.00	203.00	.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	S31	Pahranagat Valley Lake	116.00	116.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	203.00	203.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	101.50	101.50	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	188.50	188.50	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	101.50	101.50	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	188.50	188.50	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	101.50	101.50	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	188.50	188.50	.00	.00
2015-2016	S31	Pahranagat Valley Lake	290.00	290.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	281.30	281.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	BARKER, JOSEPH CHECK 2799	$-95.00	$0.00
10/14/2024	PAYMENT	BARKER, JOSEPH CHECK 2796	$-95.00	$95.00
09/19/2024	PAYMENT	BARKER, JOSEPH S. CHECK 2795	$-95.00	$190.00
07/22/2024	PAYMENT	BARKER, JOSEPH CHECK 1231	$-453.28	$285.00
07/03/2024	BILL	BARKER, JOSEPH & ANDREA	$738.28	$738.28
12/18/2023	PAYMENT	BARKER, JOSEPH CHECK 1226	$-101.00	$0.00
11/13/2023	PAYMENT	BARKER, JOSEPH S CHECK 1225	$-105.04	$101.00
11/07/2023	PAYMENT	BARKER, JOSEPH CHECK 1224	$-101.00	$206.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$307.04
08/13/2023	PAYMENT	BARKER, JOSEPH CHECK 1218	$-462.98	$303.00
07/13/2023	BILL	BARKER, JOSEPH & ANDREA	$765.98	$765.98
08/10/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1202	$-765.76	$0.00
07/07/2022	BILL	BARKER, JOSEPH & ANDREA	$765.76	$765.76
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1136	$-724.87	$0.00
07/12/2021	BILL	BARKER, JOSEPH & ANDREA	$724.87	$724.87
02/01/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2724	$-195.84	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.84	$195.84
12/03/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2708	$-96.00	$192.00
11/17/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2703	$-106.34	$288.00
10/21/2020	BILL	BARKER, JOSEPH & ANDREA	$394.34	$394.34
02/21/2020	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1119	$-95.00	$0.00
11/14/2019	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1114	$-95.00	$95.00
09/10/2019	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1109	$-95.00	$190.00
08/09/2019	PAYMENT	BARKER, JOSEPH CHECK NUM: 1105	$-424.25	$285.00
07/03/2019	BILL	BARKER, JOSEPH & ANDREA	$709.25	$709.25
11/13/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2571	$-93.00	$0.00
09/24/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1091	$-93.00	$93.00
09/04/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2552	$-93.00	$186.00
07/23/2018	PAYMENT	BARKER, JOSEPH CHECK NUM: 2541	$-396.66	$279.00
07/03/2018	BILL	BARKER, JOSEPH & ANDREA	$675.66	$675.66
11/20/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2496	$-93.00	$0.00
10/11/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2488	$-93.00	$93.00
08/14/2017	PAYMENT	BARKER, JOSEPH CHECK NUM: 2466	$-93.00	$186.00
07/25/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2462	$-400.77	$279.00
07/03/2017	BILL	BARKER, JOSEPH & ANDREA	$679.77	$679.77
10/25/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2400	$-93.00	$0.00
09/27/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2390	$-93.00	$93.00
08/16/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2380	$-93.00	$186.00
07/15/2016	PAYMENT	BARKER, JOSEPH CHECK NUM: 2371	$-391.82	$279.00
07/01/2016	BILL	BARKER, JOSEPH & ANDREA	$670.82	$670.82
11/18/2015	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1082	$-96.00	$0.00
10/14/2015	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2313	$-96.00	$96.00
09/14/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 1080	$-96.00	$192.00
07/24/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 2291	$-386.90	$288.00
07/01/2015	BILL	BARKER, JOSEPH & ANDREA	$674.90	$674.90
10/15/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1065	$-93.00	$0.00
09/23/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1060	$-93.00	$93.00
08/21/2014	PAYMENT	BARKER, JOSEPH CHECK NUM: 2228	$-93.00	$186.00
08/04/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1056	$-375.99	$279.00
07/07/2014	BILL	BARKER, JOSEPH & ANDREA	$654.99	$654.99
11/12/2013	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2173	$-90.00	$0.00
09/27/2013	PAYMENT	BARKER, JOSEPH S. CHECK NUM: 1034	$-90.00	$90.00
09/09/2013	PAYMENT	BARKER, JOSEPH S. CHECK NUM: 2160	$-90.00	$180.00
08/05/2013	PAYMENT	BARKER, JOSEPH CHECK NUM: 2155	$-374.12	$270.00
07/01/2013	BILL	BARKER, JOSEPH & ANDREA	$644.12	$644.12
02/21/2013	PAYMENT	BARKER, JOSEPH CHECK NUM: 2120	$-88.06	$0.00
11/14/2012	PAYMENT	BARKER, JOSEPH S. CHECK BANK: 16-66/1220 NUM: 2105	$-88.06	$88.06
09/17/2012	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2094	$-88.06	$176.12
08/15/2012	PAYMENT	BARKER, JOSEPH S. CHECK BANK: 16-66/1220 NUM: 2087	$-305.57	$264.18
07/06/2012	BILL	BARKER, JOSEPH & ANDREA	$569.75	$569.75
01/03/2012	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2010	$-85.49	$0.00
12/19/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2003	$-85.49	$85.49
10/04/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1983	$-85.49	$170.98
08/02/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1964	$-303.02	$256.47
07/06/2011	BILL	BARKER, JOSEPH & ANDREA	$559.49	$559.49
02/01/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1907	$-86.48	$0.00
12/14/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1894	$-86.48	$86.48
09/29/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1870	$-86.48	$172.96
08/17/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66 NUM: 1852	$-312.69	$259.44
07/08/2010	BILL	BARKER, JOSEPH & ANDREA	$572.13	$572.13
11/16/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1750	$-103.98	$0.00
10/28/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1749	$-103.98	$103.98
09/15/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1736	$-103.98	$207.96
07/21/2009	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1717	$-312.78	$311.94
07/09/2009	BILL	BARKER, JOSEPH & ANDREA	$624.72	$624.72
11/05/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1658	$-100.95	$0.00
10/14/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1656	$-100.95	$100.95
08/26/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1641	$-100.95	$201.90
08/01/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1634	$-309.77	$302.85
07/10/2008	BILL	BARKER, JOSEPH & ANDREA	$612.62	$612.62
02/13/2008	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1589	$-98.01	$0.00
01/14/2008	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1574	$-98.01	$98.01
09/27/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1526	$-98.01	$196.02
08/06/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1507	$-254.63	$294.03
07/05/2007	BILL	BARKER, JOSEPH & ANDREA	$548.66	$548.66
01/04/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1427	$-97.30	$0.00
12/11/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1423	$-97.30	$97.30
09/26/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66 NUM: 1393	$-97.30	$194.60
08/09/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1381	$-253.93	$291.90
07/11/2006	BILL	BARKER, JOSEPH & ANDREA	$545.83	$545.83
02/06/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 94-158 NUM: 666	$-90.51	$0.00
12/29/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1288	$-90.51	$90.51
10/31/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1253	$-94.13	$181.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.62	$275.15
08/17/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1225	$-239.60	$271.53
07/15/2005	BILL	BARKER, JOSEPH & ANDREA	$511.13	$511.13
01/20/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 416212616	$-89.78	$0.00
01/14/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 416212591	$-1,076.49	$89.78
01/03/2005	INTEREST	Monthly Interest	$4.21	$1,166.27
12/01/2004	INTEREST	Monthly Interest	$4.21	$1,162.06
11/01/2004	INTEREST	Monthly Interest	$4.21	$1,157.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.43	$1,153.64
10/01/2004	INTEREST	Monthly Interest	$4.21	$1,137.21
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.55	$1,133.00
08/02/2004	INTEREST	Monthly Interest	$4.21	$1,123.45
07/07/2004	BILL	HI DESERT SPRINGS CORP. LLC	$508.20	$1,119.24
07/01/2004	INTEREST	Monthly Interest	$4.21	$611.04
06/07/2004	PENALTY	1st year recording fee	$15.00	$606.83
06/01/2004	AMENDMENT	interest to begin 7/01/04	$-4.21	$591.83
06/01/2004	INTEREST	Monthly Interest	$4.21	$596.04
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$591.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.33	$590.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.95	$555.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.34	$530.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.52	$514.21
07/09/2003	BILL	HI DESERT SPRINGS CORP. LLC	$504.69	$504.69
05/27/2003	PAYMENT	D & D LEASING CO/HI-DESERT CHECK BANK: 24-22 NUM: 4260	$-1,297.38	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,297.38
05/01/2003	INTEREST	Monthly Interest	$4.64	$1,295.88
04/01/2003	INTEREST	Monthly Interest	$4.64	$1,291.24
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.29	$1,286.60
03/03/2003	INTEREST	Monthly Interest	$4.64	$1,252.31
02/03/2003	INTEREST	Monthly Interest	$4.64	$1,247.67
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.28	$1,243.03
01/02/2003	INTEREST	Monthly Interest	$4.64	$1,218.75
12/02/2002	INTEREST	Monthly Interest	$4.64	$1,214.11
11/01/2002	INTEREST	Monthly Interest	$4.64	$1,209.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.97	$1,204.83
10/01/2002	INTEREST	Monthly Interest	$4.64	$1,188.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.37	$1,184.22
09/03/2002	INTEREST	Monthly Interest	$4.64	$1,174.85
08/01/2002	INTEREST	Monthly Interest	$4.64	$1,170.21
07/08/2002	BILL	HI DESERT SPRINGS CORP. LLC	$489.82	$1,165.57
07/01/2002	INTEREST	Monthly Interest	$4.64	$675.75
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$671.11
06/03/2002	INTEREST	Monthly Interest	$4.64	$657.11
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$652.47
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.96	$650.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.29	$611.51
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.65	$584.22
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.05	$566.57
07/10/2001	BILL	HI DESERT SPRINGS CORP. LLC	$556.52	$556.52
05/21/2001	PAYMENT	HI-DESERT SPRINGS LLC CHECK BANK: 16-4220/1220 NUM: 7902146	$-1,906.88	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,906.88
05/01/2001	INTEREST	Monthly Interest	$8.28	$1,905.88
04/02/2001	AMENDMENT	to correct amount of certified	$0.21	$1,897.60
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$1,897.39
04/02/2001	INTEREST	Monthly Interest	$8.28	$1,893.65
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.88	$1,885.37
03/02/2001	INTEREST	Monthly Interest	$8.28	$1,850.49
02/01/2001	INTEREST	Monthly Interest	$8.28	$1,842.21
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.67	$1,833.93
01/02/2001	INTEREST	Monthly Interest	$8.28	$1,809.26
12/01/2000	INTEREST	Monthly Interest	$8.28	$1,800.98
11/01/2000	INTEREST	Monthly Interest	$8.28	$1,792.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.19	$1,784.42
10/02/2000	INTEREST	Monthly Interest	$8.28	$1,768.23
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.47	$1,759.95
09/01/2000	INTEREST	Monthly Interest	$8.28	$1,750.48
08/01/2000	INTEREST	Monthly Interest	$8.28	$1,742.20
07/11/2000	BILL	HI DESERT SPRINGS CORP. LLC	$498.32	$1,733.92
07/03/2000	INTEREST	Monthly Interest	$8.28	$1,235.60
06/01/2000	INTEREST	Monthly Interest	$8.28	$1,227.32
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,219.04
05/02/2000	INTEREST	Monthly Interest	$4.14	$1,218.04
04/03/2000	INTEREST	Monthly Interest	$4.14	$1,213.90
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.77	$1,209.76
03/01/2000	INTEREST	Monthly Interest	$4.14	$1,174.99
02/01/2000	INTEREST	Monthly Interest	$4.14	$1,170.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.59	$1,166.71
01/03/2000	INTEREST	Monthly Interest	$4.14	$1,142.12
12/01/1999	INTEREST	Monthly Interest	$4.14	$1,137.98
11/02/1999	INTEREST	Monthly Interest	$4.14	$1,133.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.15	$1,129.70
09/01/1999	INTEREST	Monthly Interest	$4.14	$1,113.55
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.45	$1,109.41
08/02/1999	INTEREST	Monthly Interest	$4.14	$1,099.96
07/13/1999	BILL	HI DESERT SPRINGS CORP. LLC	$496.75	$1,095.82
07/01/1999	INTEREST	Monthly Interest	$4.14	$599.07
06/07/1999	PENALTY	first year letter & recording	$8.00	$594.93
06/01/1999	INTEREST	Monthly Interest	$4.14	$586.93
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$582.79
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.75	$581.29
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.58	$546.54
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.14	$521.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.44	$505.82
07/14/1998	BILL	HI DESERT SPRINGS CORP. LLC	$496.38	$496.38
12/16/1997	PAYMENT	HI DESERT SPRINGS/CHRISTIANSON CHECK	$-1,028.27	$0.00
12/01/1997	INTEREST	Monthly Interest	$3.35	$1,028.27
11/03/1997	INTEREST	Monthly Interest	$3.35	$1,024.92
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.17	$1,021.57
10/01/1997	INTEREST	Monthly Interest	$3.35	$1,005.40
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.45	$1,002.05
09/02/1997	INTEREST	Monthly Interest	$3.35	$992.60
08/04/1997	INTEREST	Monthly Interest	$3.35	$989.25
07/14/1997	BILL	HI-DESERT SPRINGS CORP. LLC	$497.25	$985.90
07/01/1997	INTEREST	Monthly Interest	$3.35	$488.65
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$485.30
06/02/1997	INTEREST	Monthly Interest	$3.35	$477.30
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$473.95
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.12	$472.45
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.32	$444.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.78	$424.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.50	$410.23
07/15/1996	BILL	HI-DESERT SPRINGS CORP. LLC	$401.73	$401.73