Tax Account 011-120-11

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Owners

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

Account Summary

Account ID	011-120-11
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-11

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.35
Total	$2,105.35
Paid	$2,105.35
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

$2,105.35

Total

$2,105.35

Paid

$2,105.35

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	$536.35	$0.00	$536.35	$536.35	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.32	$20.96	$2,128.28	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,118.11	$0.00	$2,118.11	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,036.17	$0.00	$2,036.17	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,989.00	$19.76	$2,008.76	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,989.00	$0.00	$1,989.00	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,989.00	$0.00	$1,989.00	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,994.00	$0.00	$1,994.00	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,700.85	$0.00	$1,700.85	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,695.96	$0.00	$1,695.96	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,695.96	$0.00	$1,695.96	$0.00	$0.00	2.9819	6.0

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	S39	Solid Waste	10.00	10.00	.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
10/21/2024	PAYMENT	BARKER, JOSEPH CHECK 2799	$-523.00	$0.00
10/14/2024	PAYMENT	BARKER, JOSEPH CHECK 2796	$-523.00	$523.00
09/19/2024	PAYMENT	BARKER, JOSEPH S. CHECK 2795	$-523.00	$1,046.00
07/22/2024	PAYMENT	BARKER, JOSEPH CHECK 1231	$-536.35	$1,569.00
07/03/2024	BILL	BARKER, JOSEPH & ANDREA	$2,105.35	$2,105.35
12/18/2023	PAYMENT	BARKER, JOSEPH CHECK 1226	$-524.00	$0.00
11/13/2023	PAYMENT	BARKER, JOSEPH S CHECK 1225	$-544.96	$524.00
11/07/2023	PAYMENT	BARKER, JOSEPH CHECK 1224	$-524.00	$1,068.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.96	$1,592.96
08/13/2023	PAYMENT	BARKER, JOSEPH CHECK 1218	$-535.32	$1,572.00
07/13/2023	BILL	BARKER, JOSEPH & ANDREA	$2,107.32	$2,107.32
01/04/2023	PAYMENT	BARKER, JOSEPH CHECK NUM: 1209	$-527.00	$0.00
12/05/2022	PAYMENT	BARKER, JOSEPH CHECK NUM: 1208	$-527.00	$527.00
09/12/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1207	$-527.00	$1,054.00
08/10/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1203	$-537.11	$1,581.00
07/07/2022	BILL	BARKER, JOSEPH & ANDREA	$2,118.11	$2,118.11
03/15/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1146	$-506.00	$0.00
01/03/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1144	$-506.00	$506.00
09/27/2021	PAYMENT	BARKER, JOSPEH S CHECK NUM: 2741	$-468.67	$1,012.00
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1137	$-549.06	$1,480.67
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2734	$-6.44	$2,029.73
07/12/2021	BILL	BARKER, JOSEPH & ANDREA	$2,036.17	$2,036.17
02/01/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2724	$-1,007.76	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.76	$1,007.76
12/03/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2708	$-494.00	$988.00
11/17/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2703	$-507.00	$1,482.00
10/21/2020	BILL	BARKER, JOSEPH & ANDREA	$1,989.00	$1,989.00
02/21/2020	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1119	$-494.00	$0.00
11/14/2019	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1114	$-494.00	$494.00
09/10/2019	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1109	$-494.00	$988.00
08/09/2019	PAYMENT	BARKER, JOSEPH CHECK NUM: 1105	$-507.00	$1,482.00
07/03/2019	BILL	BARKER, JOSEPH & ANDREA	$1,989.00	$1,989.00
11/13/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2571	$-494.00	$0.00
09/24/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1091	$-494.00	$494.00
09/04/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2552	$-494.00	$988.00
07/23/2018	PAYMENT	BARKER, JOSEPH CHECK NUM: 2541	$-507.00	$1,482.00
07/03/2018	BILL	BARKER, JOSEPH & ANDREA	$1,989.00	$1,989.00
11/20/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2496	$-494.00	$0.00
10/11/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2488	$-494.00	$494.00
08/14/2017	PAYMENT	BARKER, JOSEPH CHECK NUM: 2466	$-494.00	$988.00
07/25/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2462	$-512.00	$1,482.00
07/03/2017	BILL	BARKER, JOSEPH & ANDREA	$1,994.00	$1,994.00
10/25/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2400	$-423.00	$0.00
09/27/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2390	$-423.00	$423.00
08/16/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2380	$-423.00	$846.00
07/15/2016	PAYMENT	BARKER, JOSEPH CHECK NUM: 2371	$-431.85	$1,269.00
07/01/2016	BILL	BARKER, JOSEPH & ANDREA	$1,700.85	$1,700.85
11/18/2015	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1082	$-423.00	$0.00
10/14/2015	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2313	$-423.00	$423.00
09/14/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 1080	$-423.00	$846.00
07/24/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 2291	$-426.96	$1,269.00
07/01/2015	BILL	BARKER, JOSEPH & ANDREA	$1,695.96	$1,695.96
10/15/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1065	$-423.00	$0.00
09/23/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1060	$-423.00	$423.00
08/21/2014	PAYMENT	BARKER, JOSEPH CHECK NUM: 2228	$-423.00	$846.00
08/04/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1056	$-426.96	$1,269.00
07/07/2014	BILL	BARKER, JOSEPH & ANDREA	$1,695.96	$1,695.96
11/12/2013	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2173	$-423.00	$0.00
09/27/2013	PAYMENT	BARKER, JOSEPH S. CHECK NUM: 1034	$-423.00	$423.00
09/09/2013	PAYMENT	BARKER, JOSEPH S. CHECK NUM: 2160	$-423.00	$846.00
08/05/2013	PAYMENT	BARKER, JOSEPH CHECK NUM: 2155	$-426.96	$1,269.00
07/01/2013	BILL	BARKER, JOSEPH & ANDREA	$1,695.96	$1,695.96
02/21/2013	PAYMENT	BARKER, JOSEPH CHECK NUM: 2120	$-423.99	$0.00
11/14/2012	PAYMENT	BARKER, JOSEPH S. CHECK BANK: 16-66/1220 NUM: 2105	$-423.99	$423.99
09/17/2012	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2094	$-423.99	$847.98
08/15/2012	PAYMENT	BARKER, JOSEPH S. CHECK BANK: 16-66/1220 NUM: 2087	$-423.99	$1,271.97
07/06/2012	BILL	BARKER, JOSEPH & ANDREA	$1,695.96	$1,695.96
01/03/2012	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2010	$-736.40	$0.00
12/19/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2003	$-736.40	$736.40
10/04/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1983	$-736.40	$1,472.80
08/02/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1964	$-736.41	$2,209.20
07/06/2011	BILL	BARKER, JOSEPH & ANDREA	$2,945.61	$2,945.61
02/01/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1907	$-736.40	$0.00
12/14/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1894	$-736.40	$736.40
09/29/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1870	$-736.40	$1,472.80
08/17/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66 NUM: 1852	$-736.41	$2,209.20
07/08/2010	BILL	BARKER, JOSEPH & ANDREA	$2,945.61	$2,945.61
11/16/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1750	$-736.40	$0.00
10/28/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1749	$-736.40	$736.40
09/15/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1736	$-736.40	$1,472.80
07/21/2009	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1716	$-736.41	$2,209.20
07/09/2009	BILL	BARKER, JOSEPH & ANDREA	$2,945.61	$2,945.61
11/05/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1658	$-723.01	$0.00
10/14/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1656	$-723.01	$723.01
08/26/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1641	$-723.01	$1,446.02
08/01/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1634	$-723.04	$2,169.03
07/10/2008	BILL	BARKER, JOSEPH & ANDREA	$2,892.07	$2,892.07
02/13/2008	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1592	$-669.46	$0.00
01/14/2008	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1572	$-669.46	$669.46
09/27/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1528	$-669.46	$1,338.92
08/06/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 46-66/1220 NUM: 1504	$-669.46	$2,008.38
07/05/2007	BILL	BARKER, JOSEPH & ANDREA	$2,677.84	$2,677.84
01/04/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1428	$-688.75	$0.00
12/11/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1420	$-688.75	$688.75
09/26/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66 NUM: 1392	$-688.75	$1,377.50
08/09/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1382	$-688.77	$2,066.25
07/11/2006	BILL	BARKER, JOSEPH & ANDREA	$2,755.02	$2,755.02
02/23/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1318	$-640.70	$0.00
12/29/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1285	$-640.70	$640.70
10/31/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1256	$-666.33	$1,281.40
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.63	$1,947.73
08/17/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1228	$-640.71	$1,922.10
07/15/2005	BILL	BARKER, JOSEPH & ANDREA	$2,562.81	$2,562.81
01/20/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 416212618	$-637.93	$0.00
01/14/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 416212593	$-5,093.22	$637.93
01/03/2005	INTEREST	Monthly Interest	$21.35	$5,731.15
12/01/2004	INTEREST	Monthly Interest	$21.35	$5,709.80
11/01/2004	INTEREST	Monthly Interest	$21.35	$5,688.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$63.79	$5,667.10
10/01/2004	INTEREST	Monthly Interest	$21.35	$5,603.31
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.52	$5,581.96
08/02/2004	INTEREST	Monthly Interest	$21.35	$5,556.44
07/07/2004	BILL	HI DESERT SPRINGS CORP. LLC	$2,551.72	$5,535.09
07/01/2004	INTEREST	Monthly Interest	$21.35	$2,983.37
06/07/2004	PENALTY	1st year recording fee	$15.00	$2,962.02
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-21.35	$2,947.02
06/01/2004	INTEREST	Monthly Interest	$21.35	$2,968.37
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$2,947.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$179.32	$2,946.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$115.28	$2,766.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$64.04	$2,651.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.62	$2,587.38
07/09/2003	BILL	HI DESERT SPRINGS CORP. LLC	$2,561.76	$2,561.76
05/27/2003	PAYMENT	D & D LEASING CO/HI-DESERT CHECK BANK: 24-22 NUM: 4260	$-7,092.44	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$7,092.44
05/01/2003	INTEREST	Monthly Interest	$28.70	$7,090.94
04/01/2003	INTEREST	Monthly Interest	$28.70	$7,062.24
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$168.58	$7,033.54
03/03/2003	INTEREST	Monthly Interest	$28.70	$6,864.96
02/03/2003	INTEREST	Monthly Interest	$28.70	$6,836.26
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$108.37	$6,807.56
01/02/2003	INTEREST	Monthly Interest	$28.70	$6,699.19
12/02/2002	INTEREST	Monthly Interest	$28.70	$6,670.49
11/01/2002	INTEREST	Monthly Interest	$28.70	$6,641.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$60.21	$6,613.09
10/01/2002	INTEREST	Monthly Interest	$28.70	$6,552.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.08	$6,524.18
09/03/2002	INTEREST	Monthly Interest	$28.70	$6,500.10
08/01/2002	INTEREST	Monthly Interest	$28.70	$6,471.40
07/08/2002	BILL	HI DESERT SPRINGS CORP. LLC	$2,408.24	$6,442.70
07/01/2002	INTEREST	Monthly Interest	$28.70	$4,034.46
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$4,005.76
06/03/2002	INTEREST	Monthly Interest	$28.70	$3,991.76
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$3,963.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$241.11	$3,961.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$155.00	$3,719.95
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$86.12	$3,564.95
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$34.45	$3,478.83
07/10/2001	BILL	HI DESERT SPRINGS CORP. LLC	$3,444.38	$3,444.38
05/21/2001	PAYMENT	HI-DESERT SPRINGS LLC CHECK BANK: 16-4220/1220 NUM: 7902146	$-9,337.88	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$9,337.88
05/01/2001	INTEREST	Monthly Interest	$41.13	$9,336.88
04/02/2001	INTEREST	Monthly Interest	$41.13	$9,295.75
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$178.85	$9,254.62
03/02/2001	INTEREST	Monthly Interest	$41.13	$9,075.77
02/01/2001	INTEREST	Monthly Interest	$41.13	$9,034.64
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$114.98	$8,993.51
01/02/2001	INTEREST	Monthly Interest	$41.13	$8,878.53
12/01/2000	INTEREST	Monthly Interest	$41.13	$8,837.40
11/01/2000	INTEREST	Monthly Interest	$41.13	$8,796.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$63.88	$8,755.14
10/02/2000	INTEREST	Monthly Interest	$41.13	$8,691.26
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.56	$8,650.13
09/01/2000	INTEREST	Monthly Interest	$41.13	$8,624.57
08/01/2000	INTEREST	Monthly Interest	$41.13	$8,583.44
07/11/2000	BILL	HI DESERT SPRINGS CORP. LLC	$2,554.95	$8,542.31
07/03/2000	INTEREST	Monthly Interest	$41.13	$5,987.36
06/01/2000	INTEREST	Monthly Interest	$41.13	$5,946.23
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$5,905.10
05/02/2000	INTEREST	Monthly Interest	$19.93	$5,904.10
04/03/2000	INTEREST	Monthly Interest	$19.93	$5,884.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$178.06	$5,864.24
03/01/2000	INTEREST	Monthly Interest	$19.93	$5,686.18
02/01/2000	INTEREST	Monthly Interest	$19.93	$5,666.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$114.47	$5,646.32
01/03/2000	INTEREST	Monthly Interest	$19.93	$5,531.85
12/01/1999	INTEREST	Monthly Interest	$19.93	$5,511.92
11/02/1999	INTEREST	Monthly Interest	$19.93	$5,491.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$63.60	$5,472.06
09/01/1999	INTEREST	Monthly Interest	$19.93	$5,408.46
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$25.45	$5,388.53
08/02/1999	INTEREST	Monthly Interest	$19.93	$5,363.08
07/13/1999	BILL	HI DESERT SPRINGS CORP. LLC	$2,543.72	$5,343.15
07/01/1999	INTEREST	Monthly Interest	$19.93	$2,799.43
06/07/1999	PENALTY	first year letter & recording	$8.00	$2,779.50
06/01/1999	INTEREST	Monthly Interest	$19.93	$2,771.50
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$2,751.57
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$167.39	$2,750.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$107.62	$2,582.68
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$59.79	$2,475.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.92	$2,415.27
07/14/1998	BILL	HI DESERT SPRINGS CORP. LLC	$2,391.35	$2,391.35
12/16/1997	PAYMENT	HI DESERT SPRINGS/CHRISTIANSON CHECK	$-2,889.88	$0.00
12/01/1997	INTEREST	Monthly Interest	$6.08	$2,889.88
11/03/1997	INTEREST	Monthly Interest	$6.08	$2,883.80
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$48.27	$2,877.72
10/01/1997	INTEREST	Monthly Interest	$6.08	$2,829.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.31	$2,823.37
09/02/1997	INTEREST	Monthly Interest	$6.08	$2,804.06
08/04/1997	INTEREST	Monthly Interest	$6.08	$2,797.98
07/14/1997	BILL	HI DESERT SPRINGS CORP., LLC	$1,930.50	$2,791.90
07/01/1997	INTEREST	Monthly Interest	$6.08	$861.40
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$855.32
06/02/1997	INTEREST	Monthly Interest	$6.08	$847.32
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$841.24
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.11	$839.74
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.86	$788.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.26	$755.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.31	$737.51
07/15/1996	BILL	HI DESERT SPRINGS CORP., LLC	$730.20	$730.20