Tax Account 011-120-14

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	011-120-14
Account Type	Real Estate
Location	6643 PARK ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-14

Account Type

Real Estate

Location

6643 PARK ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.63
Total	$1,651.63
Paid	$1,651.63
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

$1,651.63

Total

$1,651.63

Paid

$1,651.63

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	$421.63	$0.00	$421.63	$421.63	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.06	$16.40	$1,669.46	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,657.23	$0.00	$1,657.23	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,609.01	$0.00	$1,609.01	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,609.01	$15.96	$1,624.97	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,609.01	$0.00	$1,609.01	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,609.01	$0.00	$1,609.01	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,614.01	$0.00	$1,614.01	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,606.62	$0.00	$1,606.62	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,604.44	$0.00	$1,604.44	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,607.12	$0.00	$1,607.12	$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	$-410.00	$0.00
10/14/2024	PAYMENT	BARKER, JOSEPH CHECK 2796	$-410.00	$410.00
09/19/2024	PAYMENT	BARKER, JOSEPH S. CHECK 2795	$-410.00	$820.00
07/22/2024	PAYMENT	BARKER, JOSEPH CHECK 1231	$-421.63	$1,230.00
07/03/2024	BILL	BARKER, JOSEPH & ANDREA	$1,651.63	$1,651.63
12/18/2023	PAYMENT	BARKER, JOSEPH CHECK 1226	$-410.00	$0.00
11/13/2023	PAYMENT	BARKER, JOSEPH S CHECK 1225	$-426.40	$410.00
11/07/2023	PAYMENT	BARKER, JOSEPH CHECK 1224	$-410.00	$836.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.40	$1,246.40
08/13/2023	PAYMENT	BARKER, JOSEPH CHECK 1218	$-423.06	$1,230.00
07/13/2023	BILL	BARKER, JOSEPH & ANDREA	$1,653.06	$1,653.06
01/04/2023	PAYMENT	BARKER, JOSEPH CHECK NUM: 1209	$-411.00	$0.00
12/05/2022	PAYMENT	BARKER, JOSEPH CHECK NUM: 1208	$-411.00	$411.00
09/12/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1207	$-411.00	$822.00
08/10/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1203	$-424.23	$1,233.00
07/07/2022	BILL	BARKER, JOSEPH & ANDREA	$1,657.23	$1,657.23
03/15/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1146	$-399.00	$0.00
01/03/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1144	$-399.00	$399.00
09/27/2021	PAYMENT	BARKER, JOSPEH S CHECK NUM: 2741	$-361.67	$798.00
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1137	$-449.34	$1,159.67
07/12/2021	BILL	BARKER, JOSEPH & ANDREA	$1,609.01	$1,609.01
02/01/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2724	$-813.96	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.96	$813.96
12/03/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2708	$-399.00	$798.00
11/17/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2703	$-412.01	$1,197.00
10/21/2020	BILL	BARKER, JOSEPH & ANDREA	$1,609.01	$1,609.01
02/21/2020	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1119	$-399.00	$0.00
11/14/2019	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1114	$-399.00	$399.00
09/10/2019	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1109	$-399.00	$798.00
08/09/2019	PAYMENT	BARKER, JOSEPH CHECK NUM: 1105	$-412.01	$1,197.00
07/03/2019	BILL	BARKER, JOSEPH & ANDREA	$1,609.01	$1,609.01
11/13/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2571	$-399.00	$0.00
09/24/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1091	$-399.00	$399.00
09/04/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2552	$-399.00	$798.00
07/23/2018	PAYMENT	BARKER, JOSEPH CHECK NUM: 2541	$-412.01	$1,197.00
07/03/2018	BILL	BARKER, JOSEPH & ANDREA	$1,609.01	$1,609.01
11/20/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2496	$-399.00	$0.00
10/11/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2488	$-399.00	$399.00
08/14/2017	PAYMENT	BARKER, JOSEPH CHECK NUM: 2466	$-399.00	$798.00
07/25/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2462	$-417.01	$1,197.00
07/03/2017	BILL	BARKER, JOSEPH & ANDREA	$1,614.01	$1,614.01
10/25/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2400	$-400.00	$0.00
09/27/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2390	$-400.00	$400.00
08/16/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2380	$-400.00	$800.00
07/15/2016	PAYMENT	BARKER, JOSEPH CHECK NUM: 2371	$-406.62	$1,200.00
07/01/2016	BILL	BARKER, JOSEPH & ANDREA	$1,606.62	$1,606.62
11/18/2015	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1082	$-401.00	$0.00
10/14/2015	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2313	$-401.00	$401.00
09/14/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 1080	$-401.00	$802.00
07/24/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 2291	$-401.44	$1,203.00
07/01/2015	BILL	BARKER, JOSEPH & ANDREA	$1,604.44	$1,604.44
10/15/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1065	$-401.00	$0.00
09/23/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1060	$-401.00	$401.00
08/21/2014	PAYMENT	BARKER, JOSEPH CHECK NUM: 2228	$-401.00	$802.00
08/04/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1056	$-404.12	$1,203.00
07/07/2014	BILL	BARKER, JOSEPH & ANDREA	$1,607.12	$1,607.12
11/12/2013	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2173	$-402.00	$0.00
09/27/2013	PAYMENT	BARKER, JOSEPH S. CHECK NUM: 1034	$-402.00	$402.00
09/09/2013	PAYMENT	BARKER, JOSEPH S. CHECK NUM: 2160	$-402.00	$804.00
08/05/2013	PAYMENT	BARKER, JOSEPH CHECK NUM: 2155	$-403.84	$1,206.00
07/01/2013	BILL	BARKER, JOSEPH & ANDREA	$1,609.84	$1,609.84
02/21/2013	PAYMENT	BARKER, JOSEPH CHECK NUM: 2120	$-395.95	$0.00
11/14/2012	PAYMENT	BARKER, JOSEPH S. CHECK BANK: 16-66/1220 NUM: 2105	$-395.95	$395.95
09/17/2012	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2094	$-395.95	$791.90
08/15/2012	PAYMENT	BARKER, JOSEPH S. CHECK BANK: 16-66/1220 NUM: 2087	$-395.96	$1,187.85
07/06/2012	BILL	BARKER, JOSEPH & ANDREA	$1,583.81	$1,583.81
01/03/2012	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2010	$-617.62	$0.00
12/19/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2003	$-617.62	$617.62
10/04/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1983	$-617.62	$1,235.24
08/02/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1964	$-617.64	$1,852.86
07/06/2011	BILL	BARKER, JOSEPH & ANDREA	$2,470.50	$2,470.50
02/01/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1907	$-617.62	$0.00
12/14/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1894	$-617.62	$617.62
09/29/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1870	$-617.62	$1,235.24
08/17/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66 NUM: 1852	$-617.64	$1,852.86
07/08/2010	BILL	BARKER, JOSEPH & ANDREA	$2,470.50	$2,470.50
11/16/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1750	$-617.62	$0.00
10/28/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1749	$-617.62	$617.62
09/15/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1736	$-617.62	$1,235.24
07/21/2009	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1713	$-617.64	$1,852.86
07/09/2009	BILL	BARKER, JOSEPH & ANDREA	$2,470.50	$2,470.50
11/05/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1658	$-606.39	$0.00
10/14/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1656	$-606.39	$606.39
08/26/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1641	$-606.39	$1,212.78
08/01/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1634	$-606.41	$1,819.17
07/10/2008	BILL	BARKER, JOSEPH & ANDREA	$2,425.58	$2,425.58
02/13/2008	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1588	$-561.47	$0.00
01/14/2008	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1573	$-561.47	$561.47
09/27/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1527	$-561.47	$1,122.94
08/06/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1506	$-561.50	$1,684.41
07/05/2007	BILL	BARKER, JOSEPH & ANDREA	$2,245.91	$2,245.91
01/04/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1425	$-581.54	$0.00
12/11/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1419	$-581.54	$581.54
09/26/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66 NUM: 1395	$-581.54	$1,163.08
08/09/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1379	$-581.54	$1,744.62
07/11/2006	BILL	BARKER, JOSEPH & ANDREA	$2,326.16	$2,326.16
02/23/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1319	$-540.96	$0.00
12/29/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1286	$-540.96	$540.96
10/31/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1257	$-562.60	$1,081.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.64	$1,644.52
08/17/2005	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1229	$-540.99	$1,622.88
07/15/2005	BILL	BARKER, JOSEPH & ANDREA	$2,163.87	$2,163.87
01/20/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 416212614	$-538.62	$0.00
01/14/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 416212589	$-4,302.84	$538.62
01/03/2005	INTEREST	Monthly Interest	$18.02	$4,841.46
12/01/2004	INTEREST	Monthly Interest	$18.02	$4,823.44
11/01/2004	INTEREST	Monthly Interest	$18.02	$4,805.42
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$53.86	$4,787.40
10/01/2004	INTEREST	Monthly Interest	$18.02	$4,733.54
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.55	$4,715.52
08/02/2004	INTEREST	Monthly Interest	$18.02	$4,693.97
07/07/2004	BILL	HI DESERT SPRINGS CORP. LLC	$2,154.50	$4,675.95
07/01/2004	INTEREST	Monthly Interest	$18.02	$2,521.45
06/07/2004	PENALTY	1st year recording fee	$15.00	$2,503.43
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-18.02	$2,488.43
06/01/2004	INTEREST	Monthly Interest	$18.02	$2,506.45
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$2,488.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$151.41	$2,487.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$97.33	$2,336.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$54.08	$2,238.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.63	$2,184.61
07/09/2003	BILL	HI DESERT SPRINGS CORP. LLC	$2,162.98	$2,162.98
05/27/2003	PAYMENT	D & D LEASING CO/HI-DESERT CHECK BANK: 24-22 NUM: 4260	$-5,999.28	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$5,999.28
05/01/2003	INTEREST	Monthly Interest	$24.29	$5,997.78
04/01/2003	INTEREST	Monthly Interest	$24.29	$5,973.49
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$142.34	$5,949.20
03/03/2003	INTEREST	Monthly Interest	$24.29	$5,806.86
02/03/2003	INTEREST	Monthly Interest	$24.29	$5,782.57
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$91.50	$5,758.28
01/02/2003	INTEREST	Monthly Interest	$24.29	$5,666.78
12/02/2002	INTEREST	Monthly Interest	$24.29	$5,642.49
11/01/2002	INTEREST	Monthly Interest	$24.29	$5,618.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$50.83	$5,593.91
10/01/2002	INTEREST	Monthly Interest	$24.29	$5,543.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.33	$5,518.79
09/03/2002	INTEREST	Monthly Interest	$24.29	$5,498.46
08/01/2002	INTEREST	Monthly Interest	$24.29	$5,474.17
07/08/2002	BILL	HI DESERT SPRINGS CORP. LLC	$2,033.36	$5,449.88
07/01/2002	INTEREST	Monthly Interest	$24.29	$3,416.52
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$3,392.23
06/03/2002	INTEREST	Monthly Interest	$24.29	$3,378.23
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$3,353.94
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$204.03	$3,351.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$131.17	$3,147.91
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$72.88	$3,016.74
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$29.16	$2,943.86
07/10/2001	BILL	HI DESERT SPRINGS CORP. LLC	$2,914.70	$2,914.70
05/21/2001	PAYMENT	HI-DESERT SPRINGS LLC CHECK BANK: 16-4220/1220 NUM: 7902146	$-7,903.32	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$7,903.32
05/01/2001	INTEREST	Monthly Interest	$34.80	$7,902.32
04/02/2001	INTEREST	Monthly Interest	$34.80	$7,867.52
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$151.34	$7,832.72
03/02/2001	INTEREST	Monthly Interest	$34.80	$7,681.38
02/01/2001	INTEREST	Monthly Interest	$34.80	$7,646.58
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$97.29	$7,611.78
01/02/2001	INTEREST	Monthly Interest	$34.80	$7,514.49
12/01/2000	INTEREST	Monthly Interest	$34.80	$7,479.69
11/01/2000	INTEREST	Monthly Interest	$34.80	$7,444.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$54.06	$7,410.09
10/02/2000	INTEREST	Monthly Interest	$34.80	$7,356.03
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.63	$7,321.23
09/01/2000	INTEREST	Monthly Interest	$34.80	$7,299.60
08/01/2000	INTEREST	Monthly Interest	$34.80	$7,264.80
07/11/2000	BILL	HI DESERT SPRINGS CORP. LLC	$2,161.99	$7,230.00
07/03/2000	INTEREST	Monthly Interest	$34.80	$5,068.01
06/01/2000	INTEREST	Monthly Interest	$34.80	$5,033.21
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$4,998.41
05/02/2000	INTEREST	Monthly Interest	$16.86	$4,997.41
04/03/2000	INTEREST	Monthly Interest	$16.86	$4,980.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$150.68	$4,963.69
03/01/2000	INTEREST	Monthly Interest	$16.86	$4,813.01
02/01/2000	INTEREST	Monthly Interest	$16.86	$4,796.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$96.87	$4,779.29
01/03/2000	INTEREST	Monthly Interest	$16.86	$4,682.42
12/01/1999	INTEREST	Monthly Interest	$16.86	$4,665.56
11/02/1999	INTEREST	Monthly Interest	$16.86	$4,648.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$53.82	$4,631.84
09/01/1999	INTEREST	Monthly Interest	$16.86	$4,578.02
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.54	$4,561.16
08/02/1999	INTEREST	Monthly Interest	$16.86	$4,539.62
07/13/1999	BILL	HI DESERT SPRINGS CORP. LLC	$2,152.51	$4,522.76
07/01/1999	INTEREST	Monthly Interest	$16.86	$2,370.25
06/07/1999	PENALTY	first year letter & recording	$8.00	$2,353.39
06/01/1999	INTEREST	Monthly Interest	$16.86	$2,345.39
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$2,328.53
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$141.64	$2,327.03
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$91.06	$2,185.39
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$50.60	$2,094.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.25	$2,043.73
07/14/1998	BILL	HI DESERT SPRINGS CORP. LLC	$2,023.48	$2,023.48
12/16/1997	PAYMENT	HI DESERT SPRINGS/CHRISTIANSON CHECK	$-1,934.17	$0.00
12/01/1997	INTEREST	Monthly Interest	$1.61	$1,934.17
11/03/1997	INTEREST	Monthly Interest	$1.61	$1,932.56
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.84	$1,930.95
10/01/1997	INTEREST	Monthly Interest	$1.61	$1,890.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.34	$1,888.50
09/02/1997	INTEREST	Monthly Interest	$1.61	$1,872.16
08/04/1997	INTEREST	Monthly Interest	$1.61	$1,870.55
07/14/1997	BILL	HI-DESERT SPRINGS CORP. LLC	$1,633.52	$1,868.94
07/01/1997	INTEREST	Monthly Interest	$1.61	$235.42
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$233.81
06/02/1997	INTEREST	Monthly Interest	$1.61	$225.81
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$224.20
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.55	$222.70
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.72	$209.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.85	$200.43
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$195.58
07/15/1996	BILL	HI-DESERT SPRINGS CORP. LLC	$193.63	$193.63