Tax Account 002-030-063

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Owners

Account Summary

Account ID	002-030-063
Account Type	Real Estate
Location	1014 FIR ST CARLIN CITY
Balance	$19,040.02
Currently Due	$4,625.71

Account ID

002-030-063

Account Type

Real Estate

Location

1014 FIR ST
CARLIN CITY

Balance

$19,040.02

Currently Due

$4,625.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,862.11
Total	$19,040.02
Paid	$0.00
Balance	$19,040.02
Due	$4,625.71
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,862.11

Total

$19,040.02

Paid

$0.00

Balance

$19,040.02

Due

$4,625.71

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	Past due	$4,447.80	$177.91	$4,447.80	$0.00	$4,625.71
2	10/07/2024	10/17/2024	Due	$4,804.76	$0.00	$4,804.76	$0.00	$9,430.47
3	01/06/2025	01/16/2025	Due	$4,804.76	$0.00	$4,804.76	$0.00	$14,235.23
4	03/03/2025	03/13/2025	Due	$4,804.79	$0.00	$4,804.79	$0.00	$19,040.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,472.79	$0.05	$16,472.84	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$15,252.70	$408.12	$15,660.82	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$15,088.08	$3,205.64	$18,293.72	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$15,296.58	$1,949.25	$17,245.83	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$14,839.48	$519.39	$15,358.87	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$11,283.53	$302.58	$11,586.11	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$10,877.64	$1,689.62	$12,567.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$9,535.62	$2,207.76	$11,743.38	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$9,454.14	$2,164.27	$11,618.41	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$8,906.42	$0.00	$8,906.42	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$8,571.52	$799.87	$9,371.39	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	.60
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,071.66	$19,040.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$177.91	$17,968.36
07/10/2024	BILL	CAR SPA (TH) HOLDING LLC	$17,790.45	$17,790.45
10/23/2023	PAYMENT	WAYPOINT LLC CHECK 166	$-4,118.21	$0.00
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.05	$4,118.21
09/18/2023	PAYMENT	ZOTICUS HOLDINGS LLC CHECK 1034	$-4,118.19	$4,118.16
08/28/2023	PAYMENT	ZOTICUS HOLDINGS LLC CHECK NUM: 1033	$-4,118.22	$8,236.35
08/16/2023	PAYMENT	WAYPOINT LLC CHECK NUM: 0000110	$-4,118.22	$12,354.57
07/12/2023	BILL	1014 FIR ST LLC	$16,472.79	$16,472.79
01/03/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061128219	$-33,954.54	$0.00
01/03/2023	AMENDMENT	REMOVE MONTHLY PAID 30TH	$-125.73	$33,954.54
01/03/2023	INTEREST	Monthly Interest	$125.73	$34,080.27
12/01/2022	INTEREST	Monthly Interest	$125.73	$33,954.54
11/01/2022	INTEREST	Monthly Interest	$125.73	$33,828.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$381.32	$33,703.08
10/04/2022	INTEREST	Monthly Interest	$125.73	$33,321.76
09/01/2022	INTEREST	Monthly Interest	$125.73	$33,196.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$152.53	$33,070.30
08/01/2022	INTEREST	Monthly Interest	$125.73	$32,917.77
07/12/2022	BILL	GM INVESTMENTS LLC	$15,252.70	$32,792.04
07/01/2022	INTEREST	Monthly Interest	$125.73	$17,539.34
06/01/2022	INTEREST	Monthly Interest	$125.73	$17,413.61
04/04/2022	ADJUSTMENT	CHARGEBACK-INVALID ACCT NUMBER NUM: OP INTERNET	$3,922.90	$17,287.88
03/29/2022	VOID	SINGH, GURBIR CHECK NUM: OP INTERNET	$-3,922.90	$13,364.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1,056.17	$17,287.88
03/10/2022	PAYMENT	SINGH, GURBIR CHECK BANK: OP INTERNET NUM: VT9S6MHNL	$-9,404.69	$16,231.71
03/01/2022	INTEREST	Monthly Interest	$63.41	$25,636.40
02/01/2022	INTEREST	Monthly Interest	$63.41	$25,572.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$678.96	$25,509.58
01/03/2022	INTEREST	Monthly Interest	$63.41	$24,830.62
12/01/2021	INTEREST	Monthly Interest	$63.41	$24,767.21
11/01/2021	INTEREST	Monthly Interest	$63.41	$24,703.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$377.20	$24,640.39
10/01/2021	INTEREST	Monthly Interest	$63.41	$24,263.19
09/01/2021	INTEREST	Monthly Interest	$63.41	$24,199.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$150.88	$24,136.37
08/02/2021	INTEREST	Monthly Interest	$63.41	$23,985.49
07/14/2021	BILL	GM INVESTMENTS LLC	$15,088.08	$23,922.08
07/02/2021	INTEREST	Monthly Interest	$63.41	$8,834.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$8,770.59
05/05/2021	PAYMENT	GM INVESTMENTS LLC CHECK NUM: ACH	$-3,997.43	$8,763.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$691.86	$12,761.02
03/11/2021	AMENDMENT	BILLED AMOUNT OUTSTANDING	$78.17	$12,069.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$384.37	$11,990.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$153.75	$11,606.62
08/20/2020	PAYMENT	KAUR, MANINDER CHECK NUM: ACH	$-3,843.71	$11,452.87
07/15/2020	BILL	GM INVESTMENTS LLC	$15,296.58	$15,296.58
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16087	$-18,369.49	$0.00
01/02/2020	INTEREST	Monthly Interest	$22.62	$18,369.49
12/02/2019	INTEREST	Monthly Interest	$22.62	$18,346.87
11/01/2019	INTEREST	Monthly Interest	$22.62	$18,324.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$370.99	$18,301.63
10/01/2019	INTEREST	Monthly Interest	$22.62	$17,930.64
09/03/2019	INTEREST	Monthly Interest	$22.62	$17,908.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$148.40	$17,885.40
08/01/2019	INTEREST	Monthly Interest	$22.62	$17,737.00
07/11/2019	PAYMENT	S&P GAMING INC CHECK NUM: 004871	$-112.84	$17,714.38
07/10/2019	BILL	S&P GAMING INC	$14,839.48	$17,827.22
07/01/2019	INTEREST	Monthly Interest	$23.51	$2,987.74
06/03/2019	INTEREST	Monthly Interest	$23.51	$2,964.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,940.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$112.84	$2,933.72
01/09/2019	PAYMENT	S&P GAMING INC CHECK NUM: 004651	$-2,820.88	$2,820.88
10/12/2018	PAYMENT	S&P GAMING INC CHECK NUM: 004374	$-2,820.88	$5,641.76
08/28/2018	PAYMENT	S&P GAMING INC CHECK NUM: 4260	$-2,820.89	$8,462.64
07/09/2018	BILL	S&P GAMING INC	$11,283.53	$11,283.53
06/01/2018	PAYMENT	S&P GAMING INC CHECK NUM: 4022	$-6,604.86	$0.00
06/01/2018	INTEREST	Monthly Interest	$44.31	$6,604.86
05/25/2018	PAYMENT	S&P GAMING INC CHECK NUM: 004008	$-6,500.00	$6,560.55
05/17/2018	PAYMENT	S&P GAMING INC CHECK NUM: 003965	$-7,928.75	$13,060.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$20,989.30
05/01/2018	INTEREST	Monthly Interest	$53.55	$20,982.30
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$20,928.75
04/02/2018	INTEREST	Monthly Interest	$53.55	$20,922.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$761.43	$20,868.53
03/01/2018	INTEREST	Monthly Interest	$53.55	$20,107.10
02/01/2018	INTEREST	Monthly Interest	$53.55	$20,053.55
01/26/2018	PAYMENT	S&P GAMING INC CHECK NUM: 003657	$-10,237.57	$20,000.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$489.49	$30,237.57
12/01/2017	INTEREST	Monthly Interest	$121.88	$29,748.08
11/01/2017	INTEREST	Monthly Interest	$121.88	$29,626.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$271.94	$29,504.32
10/02/2017	INTEREST	Monthly Interest	$121.88	$29,232.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$108.78	$29,110.50
09/01/2017	INTEREST	Monthly Interest	$121.88	$29,001.72
08/01/2017	INTEREST	Monthly Interest	$121.88	$28,879.84
07/07/2017	BILL	S&P GAMING INC	$10,877.64	$28,757.96
07/03/2017	INTEREST	Monthly Interest	$121.88	$17,880.32
06/01/2017	INTEREST	Monthly Interest	$121.88	$17,758.44
05/18/2017	PAYMENT	S&P GAMING INC CHECK NUM: 2115	$-1,657.87	$17,636.56
05/18/2017	ADJUSTMENT	Will adjust between 2 parcels NUM: 2115	$4,122.99	$19,294.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$15,171.44
05/01/2017	INTEREST	Monthly Interest	$24.81	$15,164.44
04/03/2017	INTEREST	Monthly Interest	$24.81	$15,139.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$667.49	$15,114.82
03/01/2017	INTEREST	Monthly Interest	$24.81	$14,447.33
02/01/2017	INTEREST	Monthly Interest	$24.81	$14,422.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$429.10	$14,397.71
01/03/2017	INTEREST	Monthly Interest	$24.81	$13,968.61
12/01/2016	INTEREST	Monthly Interest	$24.81	$13,943.80
11/01/2016	INTEREST	Monthly Interest	$24.81	$13,918.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$238.39	$13,894.18
10/05/2016	INTEREST	Monthly Interest	$24.81	$13,655.79
09/07/2016	VOID	S&P GAMING INC CHECK NUM: 2115	$-4,122.99	$13,630.98
09/01/2016	INTEREST	Monthly Interest	$54.98	$17,753.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$95.36	$17,698.99
08/01/2016	INTEREST	Monthly Interest	$54.98	$17,603.63
07/08/2016	BILL	S&P GAMING INC	$9,535.62	$17,548.65
07/01/2016	INTEREST	Monthly Interest	$54.98	$8,013.03
06/10/2016	PAYMENT	S&P GAMING INC CHECK NUM: 001770	$-3,000.00	$7,958.05
06/01/2016	INTEREST	Monthly Interest	$78.78	$10,958.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$10,879.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$661.79	$10,872.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$425.44	$10,210.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$236.36	$9,785.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$94.54	$9,548.68
07/08/2015	BILL	S&P GAMING INC	$9,454.14	$9,454.14
08/22/2014	PAYMENT	S&P GAMING INC CHECK NUM: 631680	$-8,906.42	$0.00
07/16/2014	PAYMENT	S&P GAMING INC CHECK NUM: 004494	$-7,228.51	$8,906.42
07/10/2014	BILL	S&P GAMING INC	$8,906.42	$16,134.93
07/01/2014	INTEREST	Monthly Interest	$53.57	$7,228.51
06/02/2014	INTEREST	Monthly Interest	$53.57	$7,174.94
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$7,121.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$385.72	$7,114.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$214.29	$6,728.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$85.72	$6,514.36
09/03/2013	PAYMENT	S&P GAMING INC CASH	$-0.89	$6,428.64
09/03/2013	PAYMENT	S&P GAMING INC CHECK NUM: 003420	$-2,288.29	$6,429.53
09/03/2013	INTEREST	Monthly Interest	$0.89	$8,717.82
08/01/2013	INTEREST	Monthly Interest	$0.89	$8,716.93
07/31/2013	PAYMENT	S&P GAMING INC CHECK NUM: 3005	$-9,488.92	$8,716.04
07/16/2013	BILL	S&P GAMING INC	$8,571.52	$18,204.96
07/01/2013	INTEREST	Monthly Interest	$68.76	$9,633.44
06/03/2013	INTEREST	Monthly Interest	$68.76	$9,564.68
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9,495.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$577.59	$9,488.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$371.31	$8,911.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$206.28	$8,540.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$82.51	$8,333.74
07/17/2012	PAYMENT	S&P GAMING INC CHECK NUM: 001975	$-7,436.97	$8,251.23
07/10/2012	BILL	S&P GAMING INC	$8,251.23	$15,688.20
07/02/2012	INTEREST	Monthly Interest	$51.53	$7,436.97
06/01/2012	INTEREST	Monthly Interest	$51.53	$7,385.44
05/04/2012	PAYMENT	S&P GAMING INC CHECK NUM: 1722	$-2,035.27	$7,333.91
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9,369.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$569.87	$9,362.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$366.35	$8,792.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$203.53	$8,425.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$81.41	$8,222.43
07/14/2011	BILL	S&P GAMING INC	$8,141.02	$8,141.02
04/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10124026	$-38.49	$0.00
04/06/2011	PAYMENT	ZIONS MZNZGEMENT SERVICES CHECK NUM: 45714	$-14,574.71	$38.49
04/01/2011	INTEREST	Monthly Interest	$32.95	$14,613.20
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$14,580.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$567.72	$14,574.71
03/01/2011	INTEREST	Monthly Interest	$32.95	$14,006.99
02/01/2011	INTEREST	Monthly Interest	$32.95	$13,974.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$364.96	$13,941.09
01/03/2011	INTEREST	Monthly Interest	$32.95	$13,576.13
12/01/2010	INTEREST	Monthly Interest	$32.95	$13,543.18
11/01/2010	INTEREST	Monthly Interest	$32.95	$13,510.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$202.76	$13,477.28
10/01/2010	INTEREST	Monthly Interest	$32.95	$13,274.52
09/01/2010	INTEREST	Monthly Interest	$32.95	$13,241.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$81.10	$13,208.62
08/02/2010	INTEREST	Monthly Interest	$32.95	$13,127.52
07/23/2010	PAYMENT	JAZZY'S MART LLC CHECK NUM: 1428	$-4,000.00	$13,094.57
07/14/2010	BILL	JAZZY'S MART LLC	$8,110.31	$17,094.57
07/01/2010	INTEREST	Monthly Interest	$64.12	$8,984.26
06/16/2010	PAYMENT	JAZZY'S MART LLC CHECK NUM: 1510	$-1,462.41	$8,920.14
06/01/2010	INTEREST	Monthly Interest	$73.54	$10,382.55
05/03/2010	INTEREST	Monthly Interest	$9.42	$10,309.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$10,299.59
04/07/2010	PAYMENT	JAZZY'S MART LLC CHECK NUM: 1404	$-1,000.00	$10,292.59
04/01/2010	INTEREST	Monthly Interest	$15.98	$11,292.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$538.64	$11,276.61
03/01/2010	INTEREST	Monthly Interest	$15.98	$10,737.97
02/01/2010	INTEREST	Monthly Interest	$15.98	$10,721.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$346.27	$10,706.01
01/05/2010	INTEREST	Monthly Interest	$15.98	$10,359.74
12/01/2009	INTEREST	Monthly Interest	$15.98	$10,343.76
11/02/2009	INTEREST	Monthly Interest	$15.98	$10,327.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$192.37	$10,311.80
10/01/2009	INTEREST	Monthly Interest	$15.98	$10,119.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$76.95	$10,103.45
09/01/2009	INTEREST	Monthly Interest	$15.98	$10,026.50
08/03/2009	INTEREST	Monthly Interest	$15.98	$10,010.52
07/21/2009	BILL	JAZZY'S MART LLC	$7,694.79	$9,994.54
07/01/2009	INTEREST	Monthly Interest	$15.98	$2,299.75
06/01/2009	INTEREST	Monthly Interest	$15.98	$2,283.77
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,267.79
04/21/2009	PAYMENT	JAZZY'S MART LLC CREDIT: B	$-4,000.00	$2,260.79
04/20/2009	ADJUSTMENT	RETURNED CHECK #12693 NUM: 12693	$6,260.79	$6,260.79
03/30/2009	VOID	JAZZY'S MART LLC CHECK NUM: 12693	$-6,260.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$339.44	$6,260.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$188.58	$5,921.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.43	$5,732.77
09/26/2008	PAYMENT	JAZZY'S MART LLC CHECK NUM: 12052	$-113.21	$5,657.34
09/26/2008	PAYMENT	JAZZY'S MART LLC CHECK NUM: 12051	$-1,848.03	$5,770.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$75.43	$7,618.58
07/14/2008	BILL	JAZZY'S MART LLC	$7,543.15	$7,543.15
01/29/2008	PAYMENT	MOLL, MARIA CREDIT: D	$-5,894.38	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$224.29	$5,894.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$95.22	$5,670.09
09/12/2007	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9943	$-1,833.86	$5,574.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$73.35	$7,408.73
07/13/2007	BILL	JAZZY'S MART LLC	$7,335.38	$7,335.38
03/30/2007	PAYMENT	JAZZY'S MART LLC CHECK NUM: 9823	$-1,883.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.45	$1,883.71
02/06/2007	PAYMENT	MOLL-SPEARS, MARIA M CHECK NUM: 9743	$-1,883.71	$1,811.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$72.45	$3,694.97
11/16/2006	PAYMENT	JAZZY'S MART LLC CHECK NUM: 9422	$-72.45	$3,622.52
11/13/2006	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9420	$-1,811.26	$3,694.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$72.45	$5,506.23
09/07/2006	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9224	$-1,811.28	$5,433.78
07/19/2006	BILL	JAZZY'S MART LLC	$7,245.06	$7,245.06
03/28/2006	PAYMENT	JAZZY'S MART LLC CHECK NUM: 8774	$-1,964.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.58	$1,964.99
01/18/2006	PAYMENT	JAZZY'S MART LLC CHECK NUM: 8354	$-1,964.99	$1,889.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$75.58	$3,854.40
10/04/2005	PAYMENT	JAZZY'S MART LLC CHECK NUM: 8250	$-1,889.41	$3,778.82
08/31/2005	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 7869	$-1,889.44	$5,668.23
07/21/2005	BILL	JAZZY'S MART LLC	$7,557.67	$7,557.67
04/29/2005	PAYMENT	@	$-1,883.71	$0.00
04/11/2005	PAYMENT	@	$-1,883.71	$1,883.71
10/20/2004	PAYMENT	@	$-1,883.71	$3,767.42
08/16/2004	PAYMENT	@	$-2,222.78	$5,651.13
07/01/2004	PENALTY	Penalty 04-05	$339.07	$7,873.91
07/01/2004	BILL	JAZZY'S MART LLC @	$7,534.84	$7,534.84
03/09/2004	PAYMENT	@	$-3,737.40	$0.00
10/21/2003	PAYMENT	@	$-1,868.70	$3,737.40
08/14/2003	PAYMENT	@	$-2,018.22	$5,606.10
07/01/2003	PENALTY	Penalty 03-04	$149.50	$7,624.32
07/01/2003	BILL	JAZZY'S MART LLC @	$7,474.82	$7,474.82