Tax Account 011-120-13

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Owners

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

Account Summary

Account ID	011-120-13
Account Type	Real Estate
Location	6598 S US 93 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-13

Account Type

Real Estate

Location

6598 S US 93
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,510.98
Total	$3,510.98
Paid	$3,510.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,510.98

Total

$3,510.98

Paid

$3,510.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$885.98	$0.00	$885.98	$885.98	$0.00
2	10/07/2024	10/17/2024	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
3	01/06/2025	01/16/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
4	03/03/2025	03/13/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,409.01	$33.96	$3,442.97	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,310.00	$0.00	$3,310.00	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,196.28	$0.00	$3,196.28	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,103.48	$30.92	$3,134.40	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$3,103.48	$0.00	$3,103.48	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$3,020.14	$0.00	$3,020.14	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$3,037.10	$0.00	$3,037.10	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$3,069.21	$0.00	$3,069.21	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$3,106.54	$0.00	$3,106.54	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$3,079.29	$0.00	$3,079.29	$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	$-875.00	$0.00
10/14/2024	PAYMENT	BARKER, JOSEPH CHECK 2796	$-875.00	$875.00
09/19/2024	PAYMENT	BARKER, JOSEPH S. CHECK 2795	$-875.00	$1,750.00
07/22/2024	PAYMENT	BARKER, JOSEPH CHECK 1231	$-885.98	$2,625.00
07/03/2024	BILL	BARKER, JOSEPH & ANDREA	$3,510.98	$3,510.98
12/18/2023	PAYMENT	BARKER, JOSEPH CHECK 1226	$-849.00	$0.00
11/13/2023	PAYMENT	BARKER, JOSEPH S CHECK 1225	$-882.96	$849.00
11/07/2023	PAYMENT	BARKER, JOSEPH CHECK 1224	$-849.00	$1,731.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.96	$2,580.96
08/13/2023	PAYMENT	BARKER, JOSEPH CHECK 1218	$-862.01	$2,547.00
07/13/2023	BILL	BARKER, JOSEPH & ANDREA	$3,409.01	$3,409.01
01/04/2023	PAYMENT	BARKER, JOSEPH CHECK NUM: 1209	$-825.00	$0.00
12/05/2022	PAYMENT	BARKER, JOSEPH CHECK NUM: 1208	$-825.00	$825.00
09/12/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1207	$-825.00	$1,650.00
08/10/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1203	$-835.00	$2,475.00
07/07/2022	BILL	BARKER, JOSEPH & ANDREA	$3,310.00	$3,310.00
03/15/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1146	$-796.00	$0.00
01/03/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1144	$-683.28	$796.00
09/27/2021	PAYMENT	BARKER, JOSPEH S CHECK NUM: 2741	$-870.66	$1,479.28
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1137	$-809.60	$2,349.94
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1136	$-36.74	$3,159.54
07/12/2021	BILL	BARKER, JOSEPH & ANDREA	$3,196.28	$3,196.28
02/01/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2724	$-1,576.92	$0.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,576.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.91	$1,576.91
12/03/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2708	$-773.00	$1,546.00
11/17/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2703	$-784.48	$2,319.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-86.27	$3,103.48
10/21/2020	BILL	BARKER, JOSEPH & ANDREA	$3,189.75	$3,189.75
02/21/2020	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1119	$-773.00	$0.00
11/14/2019	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1114	$-773.00	$773.00
09/10/2019	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1109	$-773.00	$1,546.00
08/09/2019	PAYMENT	BARKER, JOSEPH CHECK NUM: 1105	$-784.48	$2,319.00
07/03/2019	BILL	BARKER, JOSEPH & ANDREA	$3,103.48	$3,103.48
11/13/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2571	$-752.00	$0.00
09/24/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1091	$-752.00	$752.00
09/04/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2552	$-752.00	$1,504.00
07/23/2018	PAYMENT	BARKER, JOSEPH CHECK NUM: 2541	$-764.14	$2,256.00
07/03/2018	BILL	BARKER, JOSEPH & ANDREA	$3,020.14	$3,020.14
11/20/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2496	$-755.00	$0.00
10/11/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2488	$-755.00	$755.00
08/14/2017	PAYMENT	BARKER, JOSEPH CHECK NUM: 2466	$-755.00	$1,510.00
07/25/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2462	$-772.10	$2,265.00
07/03/2017	BILL	BARKER, JOSEPH & ANDREA	$3,037.10	$3,037.10
10/25/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2400	$-766.00	$0.00
09/27/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2390	$-766.00	$766.00
08/16/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2380	$-766.00	$1,532.00
07/15/2016	PAYMENT	BARKER, JOSEPH CHECK NUM: 2371	$-771.21	$2,298.00
07/01/2016	BILL	BARKER, JOSEPH & ANDREA	$3,069.21	$3,069.21
11/18/2015	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1082	$-776.00	$0.00
10/14/2015	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2313	$-776.00	$776.00
09/14/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 1080	$-776.00	$1,552.00
07/24/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 2291	$-778.54	$2,328.00
07/01/2015	BILL	BARKER, JOSEPH & ANDREA	$3,106.54	$3,106.54
12/05/2014	PAYMENT	BARKER, JOSEPH S. CHECK NUM: 2247	$-769.00	$0.00
11/18/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2243	$-769.00	$769.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-769.00	$1,538.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-772.29	$2,307.00
07/07/2014	BILL	BARKER, JOSEPH & ANDREA	$3,079.29	$3,079.29
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-749.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-749.00	$749.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-749.00	$1,498.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-752.70	$2,247.00
07/01/2013	BILL	BARKER, JOSEPH & ANDREA	$2,999.70	$2,999.70
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-704.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-704.50	$704.50
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-704.50	$1,409.00
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-704.51	$2,113.50
07/06/2012	BILL	BARKER, JOSEPH & ANDREA	$2,818.01	$2,818.01
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-868.17	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-868.17	$868.17
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-868.17	$1,736.34
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-868.18	$2,604.51
07/06/2011	BILL	BARKER, JOSEPH & ANDREA	$3,472.69	$3,472.69
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-880.36	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-880.36	$880.36
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-880.36	$1,760.72
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-880.36	$2,641.08
07/08/2010	BILL	BARKER, JOSEPH & ANDREA	$3,521.44	$3,521.44
11/16/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1750	$-880.36	$0.00
10/28/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1749	$-880.36	$880.36
09/15/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1736	$-880.36	$1,760.72
07/21/2009	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1714	$-880.36	$2,641.08
07/09/2009	BILL	BARKER, JOSEPH & ANDREA	$3,521.44	$3,521.44
11/05/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1658	$-856.91	$0.00
10/14/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1656	$-856.91	$856.91
08/26/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1641	$-856.91	$1,713.82
08/01/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1634	$-856.93	$2,570.73
07/10/2008	BILL	BARKER, JOSEPH & ANDREA	$3,427.66	$3,427.66
02/13/2008	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1590	$-804.38	$0.00
01/14/2008	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1575	$-804.38	$804.38
09/27/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1525	$-804.38	$1,608.76
08/06/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1505	$-804.39	$2,413.14
07/05/2007	BILL	BARKER, JOSEPH & ANDREA	$3,217.53	$3,217.53
01/04/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1429	$-254.81	$0.00
12/11/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1421	$-254.81	$254.81
09/26/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66 NUM: 1391	$-254.81	$509.62
08/09/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1383	$-254.83	$764.43
07/11/2006	BILL	BARKER, JOSEPH & ANDREA	$1,019.26	$1,019.26
02/06/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66 NUM: 1312	$-237.03	$0.00
12/29/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1287	$-237.03	$237.03
10/31/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1255	$-246.51	$474.06
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.48	$720.57
08/17/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1227	$-237.06	$711.09
07/15/2005	BILL	BARKER, JOSEPH & ANDREA	$948.15	$948.15
01/20/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 416212615	$-236.01	$0.00
01/14/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 416212590	$-1,894.40	$236.01
01/03/2005	INTEREST	Monthly Interest	$7.90	$2,130.41
12/01/2004	INTEREST	Monthly Interest	$7.90	$2,122.51
11/01/2004	INTEREST	Monthly Interest	$7.90	$2,114.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.60	$2,106.71
10/01/2004	INTEREST	Monthly Interest	$7.90	$2,083.11
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.44	$2,075.21
08/02/2004	INTEREST	Monthly Interest	$7.90	$2,065.77
07/07/2004	BILL	HI DESERT SPRINGS CORP. LLC	$944.05	$2,057.87
07/01/2004	INTEREST	Monthly Interest	$7.90	$1,113.82
06/07/2004	PENALTY	1st year recording fee	$15.00	$1,105.92
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-7.90	$1,090.92
06/01/2004	INTEREST	Monthly Interest	$7.90	$1,098.82
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,090.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$66.34	$1,089.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.65	$1,023.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.69	$980.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.48	$957.24
07/09/2003	BILL	HI DESERT SPRINGS CORP. LLC	$947.76	$947.76
05/27/2003	PAYMENT	D & D LEASING CO/HI-DESERT CHECK BANK: 24-22 NUM: 4260	$-2,638.52	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$2,638.52
05/01/2003	INTEREST	Monthly Interest	$10.64	$2,637.02
04/01/2003	INTEREST	Monthly Interest	$10.64	$2,626.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.37	$2,615.74
03/03/2003	INTEREST	Monthly Interest	$10.64	$2,553.37
02/03/2003	INTEREST	Monthly Interest	$10.64	$2,542.73
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.09	$2,532.09
01/02/2003	INTEREST	Monthly Interest	$10.64	$2,492.00
12/02/2002	INTEREST	Monthly Interest	$10.64	$2,481.36
11/01/2002	INTEREST	Monthly Interest	$10.64	$2,470.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.27	$2,460.08
10/01/2002	INTEREST	Monthly Interest	$10.64	$2,437.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.91	$2,427.17
09/03/2002	INTEREST	Monthly Interest	$10.64	$2,418.26
08/01/2002	INTEREST	Monthly Interest	$10.64	$2,407.62
07/08/2002	BILL	HI DESERT SPRINGS CORP. LLC	$890.97	$2,396.98
07/01/2002	INTEREST	Monthly Interest	$10.64	$1,506.01
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$1,495.37
06/03/2002	INTEREST	Monthly Interest	$10.64	$1,481.37
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,470.73
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$89.40	$1,468.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$57.48	$1,379.33
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.94	$1,321.85
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.78	$1,289.91
07/10/2001	BILL	HI DESERT SPRINGS CORP. LLC	$1,277.13	$1,277.13
05/21/2001	PAYMENT	HI-DESERT SPRINGS LLC CHECK BANK: 16-4220/1220 NUM: 7902146	$-3,469.57	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$3,469.57
05/01/2001	INTEREST	Monthly Interest	$15.25	$3,468.57
04/02/2001	INTEREST	Monthly Interest	$15.25	$3,453.32
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.31	$3,438.07
03/02/2001	INTEREST	Monthly Interest	$15.25	$3,371.76
02/01/2001	INTEREST	Monthly Interest	$15.25	$3,356.51
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.64	$3,341.26
01/02/2001	INTEREST	Monthly Interest	$15.25	$3,298.62
12/01/2000	INTEREST	Monthly Interest	$15.25	$3,283.37
11/01/2000	INTEREST	Monthly Interest	$15.25	$3,268.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.69	$3,252.87
10/02/2000	INTEREST	Monthly Interest	$15.25	$3,229.18
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.48	$3,213.93
09/01/2000	INTEREST	Monthly Interest	$15.25	$3,204.45
08/01/2000	INTEREST	Monthly Interest	$15.25	$3,189.20
07/11/2000	BILL	HI DESERT SPRINGS CORP. LLC	$947.34	$3,173.95
07/03/2000	INTEREST	Monthly Interest	$15.25	$2,226.61
06/01/2000	INTEREST	Monthly Interest	$15.25	$2,211.36
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$2,196.11
05/02/2000	INTEREST	Monthly Interest	$7.39	$2,195.11
04/03/2000	INTEREST	Monthly Interest	$7.39	$2,187.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.02	$2,180.33
03/01/2000	INTEREST	Monthly Interest	$7.39	$2,114.31
02/01/2000	INTEREST	Monthly Interest	$7.39	$2,106.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.45	$2,099.53
01/03/2000	INTEREST	Monthly Interest	$7.39	$2,057.08
12/01/1999	INTEREST	Monthly Interest	$7.39	$2,049.69
11/02/1999	INTEREST	Monthly Interest	$7.39	$2,042.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.59	$2,034.91
09/01/1999	INTEREST	Monthly Interest	$7.39	$2,011.32
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.44	$2,003.93
08/02/1999	INTEREST	Monthly Interest	$7.39	$1,994.49
07/13/1999	BILL	HI DESERT SPRINGS CORP. LLC	$943.18	$1,987.10
07/01/1999	INTEREST	Monthly Interest	$7.39	$1,043.92
06/07/1999	PENALTY	first year letter & recording	$8.00	$1,036.53
06/01/1999	INTEREST	Monthly Interest	$7.39	$1,028.53
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$1,021.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$62.06	$1,019.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.90	$957.58
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.17	$917.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.88	$895.51
07/14/1998	BILL	HI DESERT SPRINGS CORP. LLC	$886.63	$886.63
12/16/1997	PAYMENT	HI DESERT SPRINGS/CHRISTIANSON CHECK	$-1,176.69	$0.00
12/01/1997	INTEREST	Monthly Interest	$2.94	$1,176.69
11/03/1997	INTEREST	Monthly Interest	$2.94	$1,173.75
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.90	$1,170.81
10/01/1997	INTEREST	Monthly Interest	$2.94	$1,152.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.17	$1,149.97
09/02/1997	INTEREST	Monthly Interest	$2.94	$1,142.80
08/04/1997	INTEREST	Monthly Interest	$2.94	$1,139.86
07/14/1997	BILL	HI DESERT SPRINGS CORP.,LLC	$715.76	$1,136.92
07/01/1997	INTEREST	Monthly Interest	$2.94	$421.16
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$418.22
06/02/1997	INTEREST	Monthly Interest	$2.94	$410.22
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$407.28
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.70	$405.78
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.88	$381.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.83	$365.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.54	$356.37
07/15/1996	BILL	HI DESERT SPRINGS CORP.,LLC	$352.83	$352.83