Tax Account 001-354-007

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Owners

OVERLAND DEVELOPMENT NV LLC
1455 PURISSIMA CREEK RD
HALF MOON BAY, CA 94019-8529

806164

Account Summary

Account ID	001-354-007
Account Type	Real Estate
Location	632 SILVER ST ELKO CITY
Balance	$1,543.32
Currently Due	$0.00

Account ID

001-354-007

Account Type

Real Estate

Location

632 SILVER ST
ELKO CITY

Balance

$1,543.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,086.96
Total	$3,086.96
Paid	$1,543.64
Balance	$1,543.32
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,086.96

Total

$3,086.96

Paid

$1,543.64

Balance

$1,543.32

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$771.98	$0.00	$771.98	$771.98	$0.00
2	10/07/2024	10/17/2024	Paid	$771.56	$0.00	$771.56	$771.56	$0.00
3	01/06/2025	01/16/2025	Due	$771.56	$0.00	$771.56	$0.10	$771.46
4	03/03/2025	03/13/2025	Due	$771.86	$0.00	$771.86	$0.00	$1,543.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,002.70	$39.04	$3,041.74	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,780.41	$0.05	$2,780.46	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,765.37	$421.80	$3,187.17	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,630.53	$336.25	$2,966.78	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,613.39	$198.33	$2,811.72	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,594.47	$47.91	$2,642.38	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,584.80	$190.41	$2,775.21	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,577.84	$457.73	$3,035.57	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,570.60	$305.59	$2,876.19	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,563.10	$59.92	$2,623.02	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	903.83	903.83	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	755.22	755.22	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	557.61	557.61	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	530.16	530.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	506.99	506.99	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	473.56	473.56	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	425.70	425.70	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	448.00	448.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	399.60	399.60	.00	.00
2014-2015	S05	Elko Redevelopment	371.41	371.41	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	OVERLAND DEVELOPMENT NV LLC CHECK 1021	$-771.66	$1,543.32
09/18/2024	PAYMENT	OVERLAND DEVELOPMENT NV LLC CHECK 1020	$-771.98	$2,314.98
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-30.88	$3,086.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,117.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.88	$3,117.84
07/10/2024	BILL	OVERLAND DEVELOPMENT NV LLC	$3,086.96	$3,086.96
04/01/2024	PAYMENT	OVERLAND DEVELOPMENT NV LLC CHECK 1019	$-1.50	$0.00
03/21/2024	PAYMENT	OVERLAND DEVELOPMENT NV LLC CHECK 1018	$-37.60	$1.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$39.10
02/28/2024	PAYMENT	OVERLAND DEVELOPMENT NV LLC CHECK 001017	$-750.66	$37.60
02/28/2024	PAYMENT	OVERLAND DEVELOPMENT NV LLC CHECK 001016	$-750.66	$788.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.54	$1,538.92
08/17/2023	PAYMENT	OVERLAND DEVELOPMENT NV LLC CHECK NUM: 1015	$-1,501.32	$1,501.38
07/12/2023	BILL	OVERLAND DEVELOPMENT NV LLC	$3,002.70	$3,002.70
11/14/2022	ADJUSTMENT	Conversion Adjustment	$-697.46	$0.00
11/14/2022	PAYMENT	OVERLAND DEVELOPMENT NV LLC CHECK NUM: 1014	$-1,390.23	$697.46
11/14/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.05	$2,087.69
08/11/2022	PAYMENT	OVERLAND DEVELOPMENT NV LLC CHECK NUM: 1013	$-1,390.23	$2,087.64
07/12/2022	BILL	OVERLAND DEVELOPMENT NV LLC	$2,780.41	$3,477.87
05/23/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 244293	$-3,187.17	$697.46
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,884.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$193.58	$3,877.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$124.44	$3,684.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$69.13	$3,559.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.65	$3,490.48
07/14/2021	BILL	WILLIAMSON, LAYNE	$2,765.37	$3,462.83
06/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1059	$697.46	$697.46
06/01/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.10	$0.00
04/26/2021	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 1039	$-1,673.44	$-0.10
03/31/2021	INTEREST	Monthly Interest	$0.10	$1,673.34
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,673.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$118.24	$1,666.34
03/05/2021	VOID	WILLIAMSON, LAYNE L CHECK NUM: 1059	$-1,306.68	$1,548.10
02/26/2021	INTEREST	Monthly Interest	$0.10	$2,854.78
01/29/2021	INTEREST	Monthly Interest	$0.10	$2,854.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$118.24	$2,854.58
12/31/2020	INTEREST	Monthly Interest	$0.10	$2,736.34
11/30/2020	INTEREST	Monthly Interest	$0.10	$2,736.24
10/29/2020	INTEREST	Monthly Interest	$0.10	$2,736.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$65.69	$2,736.04
09/30/2020	INTEREST	Monthly Interest	$0.10	$2,670.35
08/31/2020	INTEREST	Monthly Interest	$0.10	$2,670.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$26.28	$2,670.15
07/15/2020	PAYMENT	WILLIAMSON, LAYNE CHECK NUM: 01058	$-812.20	$2,643.87
07/15/2020	BILL	WILLIAMSON, LAYNE	$2,630.53	$3,456.07
06/30/2020	INTEREST	Monthly Interest	$6.30	$825.54
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.30	$819.24
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$812.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.78	$805.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$768.16
01/28/2020	PAYMENT	WILLIAMSON, LAYNE CHECK NUM: 1036	$-1,342.11	$768.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$80.45	$2,110.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.37	$2,029.82
09/03/2019	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 1031	$-1,249.78	$1,995.45
09/03/2019	INTEREST	Monthly Interest	$4.65	$3,245.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.13	$3,240.58
08/01/2019	INTEREST	Monthly Interest	$4.65	$3,214.45
07/10/2019	BILL	WILLIAMSON, LAYNE	$2,613.39	$3,209.80
07/01/2019	INTEREST	Monthly Interest	$4.65	$596.41
06/03/2019	INTEREST	Monthly Interest	$4.65	$591.76
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$587.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.31	$580.11
12/24/2018	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 1013	$-2,036.67	$557.80
11/07/2018	AMENDMENT	Removing penalty, see notes	$-90.81	$2,594.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$64.86	$2,685.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.95	$2,620.42
07/09/2018	BILL	WILLIAMSON, LAYNE	$2,594.47	$2,594.47
11/27/2017	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 200	$-1,114.50	$0.00
11/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 197	$-1,000.00	$1,114.50
11/27/2017	AMENDMENT	REMOVE FEE TO REDEEM	$-13.18	$2,114.50
11/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 197	$1,000.00	$2,127.68
11/16/2017	VOID	WILLIAMSON, LAYNE L CHECK NUM: 197	$-1,000.00	$1,127.68
11/16/2017	ADJUSTMENT	WILLIAMSON, LAYNE L NUM: 197	$1,000.00	$2,127.68
11/16/2017	VOID	ELKO CO TREAS TR CHECK NUM: 197	$-1,000.00	$1,127.68
11/15/2017	AMENDMENT	CERTIFIED LETTERS (2)	$13.12	$2,127.68
11/13/2017	PAYMENT	RIPPIN LIPS BAITS CHECK NUM: 1007	$-1,000.00	$2,114.56
11/01/2017	INTEREST	Monthly Interest	$2.01	$3,114.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.62	$3,112.55
10/02/2017	INTEREST	Monthly Interest	$2.01	$3,047.93
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$3,045.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.85	$2,945.92
09/01/2017	INTEREST	Monthly Interest	$2.01	$2,920.07
08/22/2017	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 194	$-1,000.00	$2,918.06
08/01/2017	INTEREST	Monthly Interest	$8.50	$3,918.06
07/10/2017	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 0575517910	$-1,000.00	$3,909.56
07/10/2017	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 0575517909	$-1,000.00	$4,909.56
07/07/2017	BILL	ELKO CO TREAS TR	$2,584.80	$5,909.56
07/03/2017	INTEREST	Monthly Interest	$23.33	$3,324.76
06/01/2017	INTEREST	Monthly Interest	$23.33	$3,301.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$3,278.10
05/01/2017	INTEREST	Monthly Interest	$1.85	$3,271.10
04/03/2017	INTEREST	Monthly Interest	$1.85	$3,269.25
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$3,267.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$180.45	$3,260.84
03/01/2017	INTEREST	Monthly Interest	$1.85	$3,080.39
02/01/2017	INTEREST	Monthly Interest	$1.85	$3,078.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$116.00	$3,076.69
01/03/2017	INTEREST	Monthly Interest	$1.85	$2,960.69
12/01/2016	INTEREST	Monthly Interest	$1.85	$2,958.84
11/01/2016	INTEREST	Monthly Interest	$1.85	$2,956.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.45	$2,955.14
10/05/2016	INTEREST	Monthly Interest	$1.85	$2,890.69
09/01/2016	INTEREST	Monthly Interest	$1.85	$2,888.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.78	$2,886.99
08/01/2016	INTEREST	Monthly Interest	$1.85	$2,861.21
07/27/2016	PAYMENT	WILLIAMSON, LAYNE CHECK NUM: 182	$-1,930.00	$2,859.36
07/14/2016	ADJUSTMENT	WRITTEN DOESNT = NUMERIC NUM: 178	$1,927.92	$4,789.36
07/13/2016	VOID	WILLIAMSON, LAYNE CHECK NUM: 178	$-1,927.92	$2,861.44
07/08/2016	BILL	WILLIAMSON, LAYNE	$2,577.84	$4,789.36
07/01/2016	INTEREST	Monthly Interest	$16.07	$2,211.52
06/01/2016	INTEREST	Monthly Interest	$16.07	$2,195.45
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,179.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$134.97	$2,172.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$77.13	$2,037.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.14	$1,960.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$1,928.14
08/04/2015	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 00101	$-676.76	$1,928.13
08/03/2015	INTEREST	Monthly Interest	$0.21	$2,604.89
07/08/2015	BILL	WILLIAMSON, LAYNE	$2,570.60	$2,604.68
07/01/2015	INTEREST	Monthly Interest	$0.21	$34.08
06/01/2015	INTEREST	Monthly Interest	$0.21	$33.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$33.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.03	$26.66
03/09/2015	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 02126	$-1,281.54	$25.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.63	$1,307.17
11/18/2014	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 02095	$-25.63	$1,281.54
11/03/2014	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 02092	$-640.77	$1,307.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.63	$1,947.94
08/25/2014	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 2040	$-640.79	$1,922.31
07/10/2014	BILL	WILLIAMSON, LAYNE	$2,563.10	$2,563.10
05/05/2014	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 2088	$-262.86	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$262.86
03/21/2014	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 2083	$-1,909.20	$255.86
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$2,165.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$134.08	$2,158.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.74	$2,024.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.13	$1,947.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.25	$1,915.63
09/04/2013	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 2072	$-1,455.11	$1,915.38
09/04/2013	AMENDMENT	Remove interest, got mail 23rd	$-6.18	$3,370.49
09/04/2013	ADJUSTMENT	Back out to remove penalty NUM: 2072	$1,455.11	$3,376.67
09/04/2013	VOID	WILLIAMSON, LAYNE L CHECK NUM: 2072	$-1,455.11	$1,921.56
09/03/2013	INTEREST	Monthly Interest	$6.18	$3,376.67
08/01/2013	INTEREST	Monthly Interest	$6.18	$3,370.49
07/16/2013	BILL	WILLIAMSON, LAYNE	$2,545.63	$3,364.31
07/01/2013	INTEREST	Monthly Interest	$6.18	$818.68
06/03/2013	INTEREST	Monthly Interest	$6.18	$812.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$806.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.06	$799.32
03/08/2013	PAYMENT	WILLIAMSON, LAYNE L CHECK NUM: 2035	$-2,196.00	$762.26
03/01/2013	INTEREST	Monthly Interest	$1.63	$2,958.26
02/01/2013	INTEREST	Monthly Interest	$1.63	$2,956.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$112.44	$2,955.00
01/02/2013	INTEREST	Monthly Interest	$1.63	$2,842.56
12/03/2012	INTEREST	Monthly Interest	$1.63	$2,840.93
11/01/2012	INTEREST	Monthly Interest	$1.63	$2,839.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.46	$2,837.67
10/01/2012	INTEREST	Monthly Interest	$1.63	$2,775.21
09/04/2012	INTEREST	Monthly Interest	$1.63	$2,773.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.99	$2,771.95
08/01/2012	INTEREST	Monthly Interest	$1.63	$2,746.96
07/10/2012	BILL	WILLIAMSON, LAYNE	$2,498.55	$2,745.33
07/02/2012	INTEREST	Monthly Interest	$1.63	$246.78
06/01/2012	INTEREST	Monthly Interest	$1.63	$245.15
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$243.52
04/12/2012	PAYMENT	WILLIAMSON, LAYNE CHECK NUM: 2020	$-1,662.03	$236.52
04/12/2012	ADJUSTMENT	Incorrect amount applied NUM: 2020	$1,682.03	$1,898.55
04/12/2012	VOID	WILLIAMSON, LAYNE CHECK NUM: 2020	$-1,682.03	$216.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$117.83	$1,898.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.76	$1,780.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.77	$1,712.96
09/02/2011	PAYMENT	WILLIAMSON, LAYNE CHECK NUM: 190	$-554.04	$1,684.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.16	$2,238.23
07/14/2011	BILL	WILLIAMSON, LAYNE	$2,216.07	$2,216.07
03/23/2011	PAYMENT	WILLIAMSON, LAYNE & DELMORE, T CHECK NUM: 0152	$-619.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.15	$619.06
01/31/2011	PAYMENT	WILLIAMSON, LAYNE CHECK NUM: 132	$-1,051.24	$589.91
01/27/2011	PAYMENT	WILLIAMSON, LAYNE CHECK NUM: 0130	$-73.59	$1,641.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.29	$1,714.74
11/08/2010	PAYMENT	WILLIAMSON, LAYNE & DELMORE,TA CHECK NUM: 0114	$-525.66	$1,650.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.56	$2,176.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.03	$2,123.55
07/14/2010	BILL	WILLIAMSON, LAYNE	$2,102.52	$2,102.52
04/16/2010	PAYMENT	WILLIAMSON, LAYNE CASH	$-5,767.90	$0.00
04/01/2010	INTEREST	Monthly Interest	$22.36	$5,767.90
03/16/2010	PENALTY	Certified mailing fee	$5.54	$5,745.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$139.64	$5,740.00
03/01/2010	INTEREST	Monthly Interest	$22.36	$5,600.36
02/01/2010	INTEREST	Monthly Interest	$22.36	$5,578.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$89.77	$5,555.64
01/05/2010	INTEREST	Monthly Interest	$22.36	$5,465.87
12/01/2009	INTEREST	Monthly Interest	$22.36	$5,443.51
11/02/2009	INTEREST	Monthly Interest	$22.36	$5,421.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.87	$5,398.79
10/01/2009	INTEREST	Monthly Interest	$22.36	$5,348.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.95	$5,326.56
09/01/2009	INTEREST	Monthly Interest	$22.36	$5,306.61
08/03/2009	INTEREST	Monthly Interest	$22.36	$5,284.25
07/27/2009	PAYMENT	WILLIAMSON, LAYNE CASH	$-500.00	$5,261.89
07/21/2009	BILL	WILLIAMSON, LAYNE	$1,994.79	$5,761.89
07/01/2009	INTEREST	Monthly Interest	$26.35	$3,767.10
06/01/2009	INTEREST	Monthly Interest	$26.35	$3,740.75
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,714.40
05/04/2009	INTEREST	Monthly Interest	$10.92	$3,707.40
04/01/2009	INTEREST	Monthly Interest	$10.92	$3,696.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.65	$3,685.56
03/02/2009	INTEREST	Monthly Interest	$10.92	$3,555.91
02/02/2009	INTEREST	Monthly Interest	$10.92	$3,544.99
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$3,534.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.35	$3,534.07
01/02/2009	INTEREST	Monthly Interest	$10.92	$3,450.72
12/02/2008	INTEREST	Monthly Interest	$10.92	$3,439.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.31	$3,428.88
10/01/2008	INTEREST	Monthly Interest	$10.92	$3,382.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.52	$3,371.65
09/02/2008	INTEREST	Monthly Interest	$10.92	$3,353.13
08/01/2008	INTEREST	Monthly Interest	$10.92	$3,342.21
07/14/2008	BILL	WILLIAMSON, LAYNE	$1,852.18	$3,331.29
07/01/2008	INTEREST	Monthly Interest	$10.92	$1,479.11
06/02/2008	INTEREST	Monthly Interest	$10.92	$1,468.19
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,457.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.63	$1,450.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.68	$1,371.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.47	$1,327.96
08/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 29111	$-436.85	$1,310.49
07/13/2007	BILL	EVANS, C B JR & P D	$1,747.34	$1,747.34
02/22/2007	PAYMENT	SIX MILE RANCH CHECK NUM: 5733	$-435.67	$0.00
12/14/2006	PAYMENT	SUSAN Y CLARIDGE CHECK NUM: 1464	$-435.67	$435.67
09/18/2006	PAYMENT	WESTERN HILLS CHECK NUM: 1327	$-435.67	$871.34
08/10/2006	PAYMENT	EVANS, C B JR & P D CHECK NUM: 1323	$-435.70	$1,307.01
07/19/2006	BILL	EVANS, C B JR & P D	$1,742.71	$1,742.71
08/24/2005	PAYMENT	SUSAN Y CLARIDGE CHECK NUM: 1289	$-857.80	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1285	$-857.81	$857.80
07/21/2005	BILL	EVANS, C B JR & P D	$1,715.61	$1,715.61
02/18/2005	PAYMENT	@	$-415.92	$0.00
12/21/2004	PAYMENT	@	$-415.92	$415.92
11/01/2004	PAYMENT	@	$-415.92	$831.84
08/10/2004	PAYMENT	@	$-432.58	$1,247.76
07/01/2004	PENALTY	Penalty 04-05	$16.64	$1,680.34
07/01/2004	BILL	EVANS, C B JR & P D @	$1,663.70	$1,663.70
02/18/2004	PAYMENT	@	$-402.22	$0.00
12/31/2003	PAYMENT	@	$-402.22	$402.22
09/23/2003	PAYMENT	@	$-402.22	$804.44
07/31/2003	PAYMENT	@	$-402.22	$1,206.66
07/01/2003	BILL	EVANS, C B JR & P D @	$1,608.88	$1,608.88