Tax Account 001-920-082

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Owners

ELKO PLAZA 1776 LLC
1760 BROWNING WAY
ELKO, NV 89801-8312

711664

Account Summary

Account ID	001-920-082
Account Type	Real Estate
Location	1760 BROWNING WAY ELKO CITY
Balance	$10,173.20
Currently Due	$3,391.04

Account ID

001-920-082

Account Type

Real Estate

Location

1760 BROWNING WAY
ELKO CITY

Balance

$10,173.20

Currently Due

$3,391.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,381.29
Total	$13,381.29
Paid	$3,208.09
Balance	$10,173.20
Due	$3,391.04
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,381.29

Total

$13,381.29

Paid

$3,208.09

Balance

$10,173.20

Due

$3,391.04

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$3,208.09	$0.00	$3,208.09	$3,208.09	$0.00
2	10/07/2024	10/17/2024	Due	$3,391.04	$0.00	$3,391.04	$0.00	$3,391.04
3	01/06/2025	01/16/2025	Due	$3,391.04	$0.00	$3,391.04	$0.00	$6,782.08
4	03/03/2025	03/13/2025	Due	$3,391.12	$0.00	$3,391.12	$0.00	$10,173.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,880.78	$831.66	$12,712.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,000.88	$652.67	$11,681.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$10,504.37	$609.05	$11,113.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,141.75	$1,695.93	$11,837.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$10,463.12	$1,620.07	$12,083.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,149.28	$355.22	$10,504.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$9,892.86	$445.18	$10,338.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,646.97	$1,107.82	$7,754.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$14,384.43	$0.00	$14,384.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$14,290.22	$0.00	$14,290.22	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GARDENER & ANDERSON DENTAL SPECIALIST PLLC SYS 1455 ORIG: CHECK	$-3,208.09	$10,173.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$550.22	$13,381.29
08/30/2024	ADJUSTMENT	GARDENER & ANDERSON DENTAL SPECIALIST PLLC CHECK 1455 VOIDED PAYMENT: 947226. REASON: AMENDMENT TO RE 2025	$3,208.09	$12,831.07
08/27/2024	PAYMENT	GARDENER & ANDERSON DENTAL SPECIALIST PLLC CHECK 1455	$-3,208.09	$9,622.98
07/10/2024	BILL	ELKO PLAZA 1776 LLC	$12,831.07	$12,831.07
03/28/2024	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK 001243	$-6,356.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$297.02	$6,356.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.81	$6,059.19
10/23/2023	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK 1244	$-8,297.54	$5,940.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$297.02	$14,237.92
09/29/2023	INTEREST	INTEREST FOR 09/2023	$14.14	$13,940.90
09/06/2023	INTEREST	INTEREST FOR 09/2023	$14.14	$13,926.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.81	$13,912.62
08/01/2023	INTEREST	Monthly Interest	$14.14	$13,793.81
07/12/2023	BILL	ELKO PLAZA 1776 LLC	$11,880.78	$13,779.67
07/03/2023	INTEREST	Monthly Interest	$14.14	$1,898.89
06/01/2023	INTEREST	Monthly Interest	$14.14	$1,884.75
05/31/2023	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 1213	$-4,000.00	$1,870.61
05/31/2023	ADJUSTMENT	TO CLOSE BATCHES NUM: 1213	$4,000.00	$5,870.61
05/31/2023	VOID	ELKO DENTAL SPECIALISS LLC CHECK NUM: 1213	$-4,000.00	$1,870.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$5,870.61
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$274.02	$5,863.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$109.21	$5,589.59
10/18/2022	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 00001207	$-2,880.26	$5,480.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$110.01	$8,360.64
10/03/2022	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 1205	$-2,860.26	$8,250.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$110.01	$11,110.89
07/12/2022	BILL	ELKO PLAZA 1776 LLC	$11,000.88	$11,000.88
04/14/2022	ADJUSTMENT	Conversion Adjustment	$3,613.80	$0.00
04/14/2022	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 1193	$-5,619.83	$-3,613.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$262.61	$2,006.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$105.04	$1,743.42
12/20/2021	PAYMENT	JONES, SYLVIA CHECK BANK: OP INTERNET NUM: ZVKNVR6NL	$-2,867.49	$1,638.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$136.36	$4,505.87
10/12/2021	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 1175	$-2,626.10	$4,369.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$105.04	$6,995.61
07/14/2021	BILL	ELKO PLAZA 1776 LLC	$10,504.37	$6,890.57
06/08/2021	PAYMENT	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 1143	$-8,732.36	$-3,613.80
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1881	$-2,636.31	$5,118.56
06/03/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-2.23	$7,754.87
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1140	$-2,909.19	$7,757.10
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1881	$2,636.31	$10,666.29
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,298.90	$8,029.98
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1140	$241.24	$5,731.08
06/03/2021	AMENDMENT	MONTHLY INTEREST	$43.59	$5,489.84
05/14/2021	VOID	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 1140	$-2,909.19	$5,446.25
05/14/2021	VOID	ECT CASH	$-2.23	$8,355.44
05/06/2021	AMENDMENT	Publication Fee	$7.00	$8,357.67
04/21/2021	VOID	ELKO DENTAL SPECIALISTS CHECK NUM: 1881	$-2,636.31	$8,350.67
03/31/2021	INTEREST	Monthly Interest	$15.55	$10,986.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$709.77	$10,971.43
02/26/2021	INTEREST	Monthly Interest	$15.55	$10,261.66
01/29/2021	INTEREST	Monthly Interest	$15.55	$10,246.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$456.28	$10,230.56
12/31/2020	INTEREST	Monthly Interest	$15.55	$9,774.28
12/11/2020	PAYMENT	Auto Restore Payment CHECK NUM: 1133	$-5,597.77	$9,758.73
12/11/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 1133	$2,355.25	$15,356.50
12/11/2020	ADJUSTMENT	Returned Check NUM: 1110	$2,720.41	$13,001.25
11/30/2020	INTEREST	Monthly Interest	$15.55	$10,280.84
10/29/2020	INTEREST	Monthly Interest	$15.55	$10,265.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$253.49	$10,249.74
09/30/2020	INTEREST	Monthly Interest	$15.55	$9,996.25
08/31/2020	INTEREST	Monthly Interest	$15.55	$9,980.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$101.40	$9,965.15
08/03/2020	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 1830	$-4,086.61	$9,863.75
07/15/2020	BILL	ELKO PLAZA 1776 LLC	$10,141.75	$13,950.36
06/30/2020	INTEREST	Monthly Interest	$43.60	$3,808.61
06/10/2020	VOID	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 1133	$-5,597.77	$3,765.01
06/10/2020	ADJUSTMENT	DevNet Adjustment	$1,334.05	$9,362.78
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$8,028.73
03/31/2020	VOID	ELKO DENTAL SPECIALISTS LLC CHECK NUM: 1110	$-4,010.86	$8,021.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$732.42	$12,032.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$11,300.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$470.84	$11,300.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$261.58	$10,829.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$104.63	$10,567.75
07/10/2019	BILL	ELKO PLAZA 1776 LLC	$10,463.12	$10,463.12
03/15/2019	PAYMENT	ELKO DENTAL SPECIALISTS, ELKO CHECK BANK: OP INTERNET NUM: 132878558	$-7,967.15	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$253.73	$7,967.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$101.49	$7,713.42
08/24/2018	PAYMENT	ELKO PLAZA 1776 LLC CHECK NUM: 1106	$-2,537.35	$7,611.93
07/09/2018	BILL	ELKO PLAZA 1776 LLC	$10,149.28	$10,149.28
04/12/2018	PAYMENT	GARDNER, S DONA CHECK BANK: WF INTERNET NUM: 018041223028803	$-5,292.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$247.32	$5,292.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$98.93	$5,045.35
10/24/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043543	$-2,572.14	$4,946.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$98.93	$7,518.56
07/31/2017	PAYMENT	ELKO DENTAL SPECIALISTS CHECK NUM: 1260	$-10,228.02	$7,419.63
07/31/2017	AMENDMENT	Reduced publication fee	$-7.00	$17,647.65
07/07/2017	BILL	ELKO PLAZA 1776 LLC	$9,892.86	$17,654.65
07/03/2017	INTEREST	Monthly Interest	$55.39	$7,761.79
06/01/2017	INTEREST	Monthly Interest	$55.39	$7,706.40
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$7,651.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$465.29	$7,644.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$299.11	$7,178.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$166.17	$6,879.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$66.47	$6,713.44
07/08/2016	BILL	ELKO PLAZA 1776 LLC	$6,646.97	$6,646.97
02/25/2016	PAYMENT	R & H LLC CHECK NUM: 1828	$-1,095.92	$0.00
02/25/2016	PAYMENT	R & H LLC CHECK NUM: 1828	$-2,500.18	$1,095.92
12/07/2015	PAYMENT	R & H LLC CHECK NUM: 1819	$-1,095.92	$3,596.10
12/07/2015	PAYMENT	R & H LLC CHECK NUM: 1819	$-2,500.18	$4,692.02
10/02/2015	PAYMENT	R & H LLC CHECK NUM: 1805	$-1,095.92	$7,192.20
10/02/2015	PAYMENT	R & H LLC CHECK NUM: 1805	$-2,500.18	$8,288.12
08/06/2015	PAYMENT	R & H LLC CHECK BANK: WF INTERNET NUM: 1795	$-1,095.92	$10,788.30
08/06/2015	PAYMENT	R & H LLC CHECK BANK: WF INTERNET NUM: 1795	$-2,500.21	$11,884.22
07/08/2015	BILL	R & H LLC	$4,383.68	$14,384.43
07/08/2015	BILL	R & H LLC	$10,000.75	$10,000.75
02/26/2015	PAYMENT	R & H LLC CHECK NUM: 01782	$-1,019.71	$0.00
02/26/2015	PAYMENT	R & H LLC CHECK NUM: 01782	$-2,552.84	$1,019.71
12/05/2014	PAYMENT	R & H LLC CHECK NUM: 01772	$-1,019.71	$3,572.55
12/05/2014	PAYMENT	R & H LLC CHECK NUM: 01772	$-2,552.84	$4,592.26
09/23/2014	PAYMENT	R & H LLC CHECK NUM: 1764	$-1,019.71	$7,145.10
09/23/2014	PAYMENT	R & H LLC CHECK NUM: 1764	$-2,552.84	$8,164.81
08/12/2014	PAYMENT	R & H LLC CHECK NUM: 1758	$-1,019.71	$10,717.65
08/12/2014	PAYMENT	R & H LLC CHECK NUM: 1758	$-2,552.86	$11,737.36
07/10/2014	BILL	R & H LLC	$4,078.84	$14,290.22
07/10/2014	BILL	R & H LLC	$10,211.38	$10,211.38
02/27/2014	PAYMENT	R & H LLC CHECK NUM: 1546	$-776.23	$0.00
02/27/2014	PAYMENT	R & H LLC CHECK NUM: 1546	$-2,444.97	$776.23
01/08/2014	PAYMENT	R & H LLC CHECK NUM: 1539	$-1,187.49	$3,221.20
01/08/2014	PAYMENT	R & H LLC CHECK NUM: 1539	$-2,444.97	$4,408.69
09/26/2013	PAYMENT	R & H LLC CHECK NUM: 1523	$-981.86	$6,853.66
09/26/2013	PAYMENT	R & H LLC CHECK NUM: 1523	$-2,444.97	$7,835.52
08/21/2013	PAYMENT	R & H LLC CHECK NUM: 1517	$-981.86	$10,280.49
08/21/2013	PAYMENT	R & H LLC CHECK NUM: 1517	$-2,444.99	$11,262.35
07/16/2013	BILL	R & H LLC	$3,927.44	$13,707.34
07/16/2013	BILL	R & H LLC	$9,779.90	$9,779.90
02/19/2013	PAYMENT	R & H LLC CHECK NUM: 1503	$-373.80	$0.00
02/19/2013	PAYMENT	R & H LLC CHECK NUM: 1503	$-2,323.13	$373.80
01/04/2013	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 013010403090883	$-373.80	$2,696.93
01/04/2013	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 013010403090885	$-2,323.13	$3,070.73
09/26/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012092603036811	$-373.80	$5,393.86
09/26/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012092603036813	$-2,323.13	$5,767.66
08/20/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012082003051420	$-373.83	$8,090.79
08/20/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012082003051422	$-2,323.13	$8,464.62
07/10/2012	BILL	R & H LLC	$1,495.23	$10,787.75
07/10/2012	BILL	R & H LLC	$9,292.52	$9,292.52
03/07/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012030703047477	$-366.93	$0.00
03/07/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012030703047479	$-2,243.42	$366.93
01/03/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012010303064116	$-366.93	$2,610.35
01/03/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012010303064118	$-2,243.42	$2,977.28
10/11/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 011101103045128	$-366.93	$5,220.70
10/11/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 011101103045130	$-2,243.42	$5,587.63
08/22/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 011082203041049	$-366.93	$7,831.05
08/22/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 011082203041051	$-2,243.42	$8,197.98
07/14/2011	BILL	R & H LLC	$1,467.72	$10,441.40
07/14/2011	BILL	R & H LLC	$8,973.68	$8,973.68
03/09/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 011030903037532	$-85.58	$0.00
03/09/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 011030903037534	$-2,327.30	$85.58
01/03/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 303063520	$-85.57	$2,412.88
01/03/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 303063522	$-2,327.28	$2,498.45
10/06/2010	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 603097651	$-85.59	$4,825.73
10/06/2010	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 603097652	$-2,327.32	$4,911.32
08/19/2010	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 903099204	$-85.59	$7,238.64
08/19/2010	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 903099203	$-2,327.32	$7,324.23
07/14/2010	BILL	R & H LLC	$342.33	$9,651.55
07/14/2010	BILL	R & H LLC	$9,309.22	$9,309.22
04/01/2010	PAYMENT	R & H LLC CHECK NUM: 93843	$-88.99	$0.00
04/01/2010	PAYMENT	R & H LLC CHECK NUM: 93843	$-2,296.39	$88.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.42	$2,385.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.32	$2,381.96
01/07/2010	PAYMENT	R & H LLC CHECK NUM: 34895	$-85.58	$2,293.64
01/07/2010	PAYMENT	R & H LLC CHECK NUM: 34895	$-2,208.07	$2,379.22
10/23/2009	PAYMENT	R & H LLC CHECK NUM: 7628	$-85.59	$4,587.29
10/23/2009	PAYMENT	R & H LLC CHECK NUM: 7627	$-2,208.07	$4,672.88
09/16/2009	PAYMENT	R & H LLC CHECK NUM: 17900284	$-85.59	$6,880.95
09/16/2009	PAYMENT	R & H LLC CHECK NUM: 17900285	$-2,208.07	$6,966.54
07/21/2009	BILL	R & H LLC	$342.33	$9,174.61
07/21/2009	BILL	R & H LLC	$8,832.28	$8,832.28
03/06/2009	PAYMENT	R & H LLC CHECK NUM: 1146	$-85.58	$0.00
03/06/2009	PAYMENT	R & H LLC CASH	$-0.04	$85.58
03/06/2009	PAYMENT	R & H LLC CHECK NUM: 1146	$-2,158.27	$85.62
01/12/2009	PAYMENT	R & H LLC CHECK NUM: 1140	$-85.58	$2,243.89
01/12/2009	PAYMENT	R & H LLC CHECK NUM: 1140	$-2,158.27	$2,329.47
10/16/2008	PAYMENT	R & H LLC CHECK NUM: 1134	$-85.58	$4,487.74
10/16/2008	PAYMENT	R & H LLC CHECK NUM: 1134	$-2,158.27	$4,573.32
08/29/2008	PAYMENT	R & H LLC CHECK NUM: 1128	$-85.59	$6,731.59
08/29/2008	PAYMENT	R & H LLC CHECK NUM: 1128	$-2,158.26	$6,817.18
07/14/2008	BILL	R & H LLC	$342.33	$8,975.44
07/14/2008	BILL	R & H LLC	$8,633.11	$8,633.11
03/05/2008	PAYMENT	R & H LLC CHECK NUM: 2247	$-174.58	$0.00
03/05/2008	PAYMENT	R & H LLC CHECK NUM: 2246	$-2,090.02	$174.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.42	$2,264.60
01/07/2008	PAYMENT	R & H LLC CHECK NUM: 55805549	$-2,090.08	$2,261.18
10/09/2007	PAYMENT	R & H LLC CHECK NUM: 1103	$-85.58	$4,351.26
10/09/2007	PAYMENT	R & H LLC CHECK NUM: 1103	$-2,090.08	$4,436.84
09/17/2007	PAYMENT	R & H LLC CHECK NUM: 8022	$-85.59	$6,526.92
09/17/2007	AMENDMENT	remove pen	$-3.42	$6,612.51
09/17/2007	PAYMENT	R & H LLC CHECK NUM: 8023	$-2,090.08	$6,615.93
09/17/2007	AMENDMENT	remove pen could match parcel	$-83.60	$8,706.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.42	$8,789.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$83.60	$8,786.19
07/13/2007	BILL	R & H LLC	$342.33	$8,702.59
07/13/2007	BILL	R & H LLC	$8,360.26	$8,360.26
03/09/2007	PAYMENT	R & H LLC CHECK NUM: 1088	$-2,033.86	$0.00
01/05/2007	PAYMENT	R & H LLC CHECK NUM: 1077	$-2,033.86	$2,033.86
10/05/2006	PAYMENT	R & H LLC CHECK NUM: 1069	$-2,033.86	$4,067.72
08/25/2006	PAYMENT	R & H LLC CHECK NUM: 1065	$-2,033.88	$6,101.58
08/24/2006	PAYMENT	EMNICK LLC CHECK NUM: 2361	$-342.23	$8,135.46
07/19/2006	BILL	EMNICK LLC	$342.23	$8,477.69
07/19/2006	BILL	R & H LLC	$8,135.46	$8,135.46
03/27/2006	PAYMENT	EMNICK, LLC CHECK NUM: 2307	$-28.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.09	$28.39
03/10/2006	PAYMENT	R & H LLC CHECK NUM: 1055	$-1,904.36	$27.30
01/25/2006	PAYMENT	EMNICK, LLC CHECK NUM: 2283	$-342.00	$1,931.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.39	$2,273.66
01/09/2006	PAYMENT	EMNICK, LLC CHECK NUM: 1050	$-1,904.36	$2,258.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.55	$4,162.63
10/13/2005	PAYMENT	R & H LLC CHECK NUM: 1039	$-1,904.36	$4,154.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.42	$6,058.44
09/07/2005	PAYMENT	R & H LLC CHECK NUM: 1034	$-1,904.39	$6,055.02
07/21/2005	BILL	EMNICK, LLC	$341.94	$7,959.41
07/21/2005	BILL	EMNICK, LLC	$7,617.47	$7,617.47