Tax Account 013-150-18

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Owners

DAVIS, KENNY G & ANIA
2685 DARK STAR AVE
HENDERSON, NV 89074

Account Summary

Account ID	013-150-18
Account Type	Real Estate
Location	3997 SKYLINE ROAD HIGHLAND KNOLLS
Balance	$349.60
Currently Due	$234.60

Account ID

013-150-18

Account Type

Real Estate

Location

3997 SKYLINE ROAD
HIGHLAND KNOLLS

Balance

$349.60

Currently Due

$234.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.12
Total	$510.72
Paid	$161.12
Balance	$349.60
Due	$234.60
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$506.12

Total

$510.72

Paid

$161.12

Balance

$349.60

Due

$234.60

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$161.12	$0.00	$161.12	$161.12	$0.00
2	10/07/2024	10/17/2024	Past due	$115.00	$4.60	$115.00	$0.00	$119.60
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$234.60
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$349.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.97	$49.87	$522.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$440.33	$24.63	$464.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$411.05	$35.29	$446.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$387.64	$28.30	$415.94	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$377.66	$12.34	$390.00	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$367.97	$0.00	$367.97	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$368.00	$59.66	$427.66	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,778.89	$384.22	$2,163.11	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,728.00	$181.26	$1,909.26	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,678.59	$254.66	$1,933.25	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$1,630.63	$281.83	$1,912.46	$0.00	$0.00	2.7137	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$349.60
08/14/2024	PAYMENT	DAVIS, KENNY G & ANIA CHECK 3158	$-161.12	$345.00
07/03/2024	BILL	DAVIS, KENNY G & ANIA	$506.12	$506.12
06/06/2024	PAYMENT	DAVIS, KENNY G CHECK 3190	$-44.00	$0.00
06/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST PENALTIES	$-5.39	$44.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$49.39
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$49.10
03/25/2024	PAYMENT	DAVIS, KENNY G CHECK 3189	$-324.16	$42.60
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$366.76
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.67	$365.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.08	$342.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$329.76
09/11/2023	PAYMENT	DAVIS, KENNY G CHECK 3176	$-153.97	$324.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$478.13
07/13/2023	BILL	DAVIS, KENNY G & ANIA	$471.97	$471.97
04/03/2023	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 3131	$-20.63	$0.00
03/27/2023	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 3130	$-200.00	$20.63
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$220.63
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.11	$219.38
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.19	$207.27
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.23	$202.08
10/13/2022	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 3120	$-244.33	$201.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.85	$446.18
07/07/2022	BILL	DAVIS, KENNY G & ANIA	$440.33	$440.33
05/04/2022	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 3085	$-217.29	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$217.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.82	$216.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.30	$204.27
01/13/2022	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 3111	$-229.05	$198.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.45	$428.02
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.52	$416.57
07/12/2021	BILL	DAVIS, KENNY G & ANIA	$411.05	$411.05
03/31/2021	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 3011	$-283.30	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$283.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.30	$282.20
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$266.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.47	$266.87
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$258.40
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.35	$258.35
11/20/2020	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 2218	$-132.64	$255.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$387.64
10/21/2020	BILL	DAVIS, KENNY G & ANIA	$387.64	$387.64
05/26/2020	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 2204	$-60.00	$0.00
05/26/2020	AMENDMENT	OVERPAYMENT	$6.98	$60.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$53.02
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$50.67
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.91	$49.57
10/15/2019	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 2273	$-200.00	$47.66
07/29/2019	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 2177	$-130.00	$247.66
07/03/2019	BILL	DAVIS, KENNY G & ANIA	$377.66	$377.66
10/12/2018	PAYMENT	DAVIS, ANIA CREDIT: D	$-240.00	$0.00
08/27/2018	PAYMENT	DAVIS, ANIA CREDIT: D	$-127.97	$240.00
07/03/2018	BILL	DAVIS, KENNY G & ANIA	$367.97	$367.97
04/27/2018	PAYMENT	DAVIS, ANIA CREDIT: D	$-2,590.77	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,590.77
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.76	$2,589.67
03/01/2018	INTEREST	Monthly Interest	$14.82	$2,563.91
02/01/2018	INTEREST	Monthly Interest	$14.82	$2,549.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.28	$2,534.27
01/02/2018	INTEREST	Monthly Interest	$14.82	$2,516.99
12/01/2017	INTEREST	Monthly Interest	$14.82	$2,502.17
11/01/2017	INTEREST	Monthly Interest	$14.82	$2,487.35
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.40	$2,472.53
10/02/2017	INTEREST	Monthly Interest	$14.82	$2,462.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.12	$2,447.31
09/01/2017	INTEREST	Monthly Interest	$14.82	$2,442.19
07/03/2017	BILL	DAVIS, KENNY G & ANIA	$368.00	$2,427.37
06/01/2017	INTEREST	Monthly Interest	$14.82	$2,059.37
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$2,044.55
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,042.22
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$122.28	$2,041.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.65	$1,918.84
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.74	$1,840.19
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.56	$1,796.45
07/01/2016	BILL	DAVIS, KENNY G & ANIA	$1,778.89	$1,778.89
05/02/2016	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 1973	$-1,449.26	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,449.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$89.85	$1,448.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.58	$1,358.32
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.78	$1,306.74
09/01/2015	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 1853	$-460.00	$1,284.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.96	$1,744.96
07/01/2015	BILL	DAVIS, KENNY G & ANIA	$1,728.00	$1,728.00
04/27/2015	PAYMENT	DAVIS, KENNY G CREDIT: B NUM: 1368	$-3,445.71	$0.00
04/27/2015	ADJUSTMENT	CHECK AMOUNT NUM: 1368	$3,445.71	$3,445.71
04/27/2015	VOID	DAVIS, KENNY G CHECK NUM: 1368	$-3,445.71	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$3,445.71
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$115.26	$3,438.22
03/02/2015	INTEREST	Monthly Interest	$10.34	$3,322.96
02/02/2015	INTEREST	Monthly Interest	$10.34	$3,312.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$74.14	$3,302.28
01/02/2015	INTEREST	Monthly Interest	$10.34	$3,228.14
11/26/2014	INTEREST	Monthly Interest	$10.34	$3,217.80
11/03/2014	INTEREST	Monthly Interest	$10.34	$3,207.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.23	$3,197.12
10/01/2014	INTEREST	Monthly Interest	$10.34	$3,155.89
09/02/2014	INTEREST	Monthly Interest	$10.34	$3,145.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.54	$3,135.21
07/31/2014	INTEREST	Monthly Interest	$10.34	$3,118.67
07/07/2014	BILL	DAVIS, KENNY G & ANIA	$1,678.59	$3,108.33
07/01/2014	INTEREST	Monthly Interest	$10.34	$1,429.74
06/02/2014	INTEREST	Monthly Interest	$10.34	$1,419.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,409.06
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$86.90	$1,406.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.54	$1,319.41
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.17	$1,268.87
10/07/2013	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 1597	$-400.00	$1,246.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.07	$1,646.70
07/29/2013	PAYMENT	DAVIS, KENNY G & ANIA CHECK NUM: 1545	$-1,325.09	$1,630.63
07/01/2013	BILL	DAVIS, KENNY G & ANIA	$1,630.63	$2,955.72
07/01/2013	INTEREST	Monthly Interest	$9.70	$1,325.09
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$1,315.39
06/03/2013	INTEREST	Monthly Interest	$9.70	$1,314.39
06/03/2013	PENALTY	Recording Fee	$14.00	$1,304.69
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,290.69
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.84	$1,288.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.80	$1,218.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.52	$1,179.55
09/17/2012	PAYMENT	RAMOS, FELIPA CHECK BANK: 94-7074/3212 NUM: 210	$-3,035.76	$1,164.03
09/04/2012	INTEREST	Monthly Interest	$17.12	$4,199.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.52	$4,182.67
07/06/2012	BILL	DAVIS, KENNY G & ANIA	$1,584.07	$4,167.15
07/03/2012	INTEREST	Monthly Interest	$17.12	$2,583.08
06/04/2012	INTEREST	Monthly Interest	$17.12	$2,565.96
05/02/2012	INTEREST	Monthly Interest	$4.56	$2,548.84
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$2,544.28
04/13/2012	PAYMENT	DAVIS, ROSEMARY CASH	$-1,000.00	$2,542.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.48	$3,542.03
03/01/2012	INTEREST	Monthly Interest	$12.19	$3,436.55
02/01/2012	INTEREST	Monthly Interest	$12.19	$3,424.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.81	$3,412.17
01/03/2012	INTEREST	Monthly Interest	$12.19	$3,344.36
12/01/2011	INTEREST	Monthly Interest	$12.19	$3,332.17
11/01/2011	INTEREST	Monthly Interest	$12.19	$3,319.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.67	$3,307.79
10/03/2011	INTEREST	Monthly Interest	$12.19	$3,270.12
09/01/2011	INTEREST	Monthly Interest	$12.19	$3,257.93
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.07	$3,245.74
08/01/2011	INTEREST	Monthly Interest	$12.19	$3,230.67
07/06/2011	BILL	DAVIS, KENNY G & ANIA	$1,506.86	$3,218.48
07/05/2011	INTEREST	Monthly Interest	$12.19	$1,711.62
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$1,699.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,684.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.41	$1,682.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.83	$1,580.02
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.58	$1,514.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.63	$1,477.61
07/08/2010	BILL	DAVIS, KENNY G & ANIA	$1,462.98	$1,462.98
06/07/2010	PAYMENT	DAVIS, KENNY G CHECK BANK: 94-8440 NUM: 1117	$-1,189.78	$0.00
06/01/2010	INTEREST	Monthly Interest	$8.88	$1,189.78
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,180.90
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.92	$1,178.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.51	$1,114.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.20	$1,079.47
08/07/2009	PAYMENT	DAVIS, KENNY G & ANIA CHECK BANK: 94-72/1224 NUM: 2024	$-999.02	$1,065.27
08/03/2009	INTEREST	Monthly Interest	$4.42	$2,064.29
07/09/2009	BILL	DAVIS, KENNY G & ANIA	$1,420.36	$2,059.87
07/02/2009	INTEREST	Monthly Interest	$4.42	$639.51
06/01/2009	INTEREST	Monthly Interest	$4.42	$635.09
05/01/2009	INTEREST	Monthly Interest	$0.04	$630.67
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$630.63
04/01/2009	INTEREST	Monthly Interest	$0.04	$628.63
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.76	$628.59
03/02/2009	INTEREST	Monthly Interest	$0.04	$591.83
02/02/2009	INTEREST	Monthly Interest	$0.04	$591.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.63	$591.75
01/02/2009	INTEREST	Monthly Interest	$0.04	$568.12
12/01/2008	INTEREST	Monthly Interest	$0.04	$568.08
11/03/2008	INTEREST	Monthly Interest	$0.04	$568.04
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.13	$568.00
10/02/2008	INTEREST	Monthly Interest	$0.04	$554.87
09/02/2008	INTEREST	Monthly Interest	$0.04	$554.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.25	$554.79
08/01/2008	INTEREST	Monthly Interest	$0.04	$549.54
07/10/2008	BILL	DAVIS, KENNY G & ANIA	$525.12	$549.50
07/01/2008	INTEREST	Monthly Interest	$0.04	$24.38
06/02/2008	PENALTY	reminder letter & recording	$16.00	$24.34
06/02/2008	INTEREST	Monthly Interest	$0.04	$8.34
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$8.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$5.30
09/20/2007	PAYMENT	DAVIS, KENNY G & ANIA CHECK BANK: 94-72/1224 NUM: 1048	$-509.83	$5.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.10	$514.93
07/05/2007	BILL	DAVIS, KENNY G & ANIA	$509.83	$509.83
04/13/2007	PAYMENT	DAVIS, KENNETH G. CHECK BANK: 94-72 NUM: 1042	$-532.91	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.44	$532.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.85	$500.47
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.59	$479.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.63	$468.03
07/11/2006	BILL	DAVIS, KENNY G & ANIA	$463.40	$463.40
03/30/2006	PAYMENT	DAVIS, KENNETH G. CHECK BANK: 94-72 NUM: 1416	$-373.40	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.24	$373.40
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.25	$353.16
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$341.91
09/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152302014	$-116.99	$337.41
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.50	$454.40
07/15/2005	BILL	CDI ENTERPRISES OF NEVADA	$449.90	$449.90
03/28/2005	PAYMENT	CDI ENTERPRISES OF NEVADA CHECK BANK: 89-6/1252 NUM: 3102	$-243.51	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.38	$243.51
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.55	$232.13
07/21/2004	PAYMENT	CDI ENTERPRISES OF NEVADA CHECK BANK: 91-170/1221 NUM: 2788	$-227.59	$227.58
07/07/2004	BILL	CDI ENTERPRISES OF NEVADA	$455.17	$455.17
07/31/2003	PAYMENT	CDI ENTERPRISES OF NEVADA CHECK BANK: 89-6/15 NUM: 2986	$-139.07	$0.00
07/09/2003	BILL	CDI ENTERPRISES OF NEVADA	$139.07	$139.07
12/18/2002	PAYMENT	CDI ENTERPRISES, LLC CHECK BANK: 89-6/1252 NUM: 2903	$-34.46	$0.00
10/22/2002	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3495	$-34.46	$34.46
08/19/2002	PAYMENT	HIDEAWAY CLUB/OESTERLE, BILL CHECK BANK: 94-156 NUM: 3418	$-34.46	$68.92
07/24/2002	PAYMENT	CDI ENTERPRISES, LLC CHECK BANK: 89-6/15 NUM: 2805	$-34.46	$103.38
07/08/2002	BILL	OESTERLE, BILL & HANSEN, SHIRL	$137.84	$137.84