Tax Account 002-210-052

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Owners

Account Summary

Account ID	002-210-052
Account Type	Real Estate
Location	2001 NEVADA STATE ROUTE 766
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-052

Account Type

Real Estate

Location

2001 NEVADA STATE ROUTE 766

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.50
Total	$1,993.50
Paid	$1,993.50
Balance	$0.00
Due	$0.00
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

$1,993.50

Total

$1,993.50

Paid

$1,993.50

Balance

$0.00

Due

$0.00

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	Paid	$498.54	$0.00	$498.54	$498.54	$0.00
2	10/07/2024	10/17/2024	Paid	$498.32	$0.00	$498.32	$498.32	$0.00
3	01/06/2025	01/16/2025	Paid	$498.32	$0.00	$498.32	$498.32	$0.00
4	03/03/2025	03/13/2025	Paid	$498.32	$0.00	$498.32	$498.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.06	$0.00	$1,993.06	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,966.45	$0.00	$1,966.45	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,984.81	$0.00	$1,984.81	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,985.50	$0.00	$1,985.50	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,006.60	$0.00	$2,006.60	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,007.18	$0.00	$2,007.18	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,009.25	$0.00	$2,009.25	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,957.72	$0.00	$1,957.72	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,961.08	$68.64	$2,029.72	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$4,652.37	$0.00	$4,652.37	$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	2.37	.00	.00
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	48.84	48.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORE INC CHECK 83809127	$-1,993.50	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-19.94	$1,993.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.94	$2,013.44
07/10/2024	BILL	LOVES TRAVEL STOPS & COUNTRY STORES INC	$1,993.50	$1,993.50
03/01/2024	PAYMENT	ALEXANDER HOSE ONLINE	$-498.26	$0.00
01/05/2024	PAYMENT	ALEX HOSE ONLINE	$-498.26	$498.26
10/10/2023	PAYMENT	ALEX HOSE CHECK OPECK	$-498.26	$996.52
08/16/2023	PAYMENT	HOSE, ALEX CHECK BANK: OP INTERNET NUM: 4SQRLC6QA	$-498.28	$1,494.78
07/12/2023	BILL	CARLIN CROSSING LLC	$1,993.06	$1,993.06
08/18/2022	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 1225	$-1,966.45	$0.00
07/12/2022	BILL	CARLIN CROSSING LLC	$1,966.45	$1,966.45
12/20/2021	PAYMENT	HOSE, ALEXANDER V PROPERTY ACC CHECK NUM: 1180	$-992.40	$0.00
10/13/2021	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 1139	$-496.20	$992.40
08/24/2021	PAYMENT	HOSE, ALEXANDER PROP ACC CHECK NUM: 1060	$-496.21	$1,488.60
07/14/2021	BILL	CARLIN CROSSING LLC	$1,984.81	$1,984.81
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.79	$0.00
10/02/2020	PAYMENT	ALEXANDER HOSE CHECK NUM: ACH	$-1,487.76	$1.79
08/06/2020	PAYMENT	HOSE, ALEXANDER CHECK NUM: ACH	$-495.95	$1,489.55
07/15/2020	BILL	CARLIN CROSSING LLC	$1,985.50	$1,985.50
08/05/2019	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 794	$-2,006.60	$0.00
07/10/2019	BILL	CARLIN CROSSING LLC	$2,006.60	$2,006.60
08/14/2018	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 732	$-2,007.18	$0.00
07/09/2018	BILL	CARLIN CROSSING LLC	$2,007.18	$2,007.18
08/02/2017	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 475	$-2,009.25	$0.00
07/07/2017	BILL	CARLIN CROSSING LLC	$2,009.25	$2,009.25
07/19/2016	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 599	$-1,957.72	$0.00
07/08/2016	BILL	CARLIN CROSSING LLC	$1,957.72	$1,957.72
04/06/2016	PAYMENT	HOSE, ALEXANDER V CHECK NUM: 573	$-1,049.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.03	$1,049.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.61	$1,000.13
08/04/2015	PAYMENT	CROSSING LLC, CARLIN CHECK BANK: OP INTERNET NUM: 114992501	$-980.56	$980.52
07/08/2015	BILL	CARLIN CROSSING LLC	$1,961.08	$1,961.08
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-2,658.27	$0.00
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-4.44	$2,658.27
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-412.82	$2,662.71
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-371.13	$3,075.53
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-38.89	$3,446.66
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-57.21	$3,485.55
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-239.60	$3,542.76
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-119.15	$3,782.36
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-4.44	$3,901.51
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-253.94	$3,905.95
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-360.42	$4,159.89
07/22/2014	PAYMENT	HOSE, MARION T CHECK NUM: 0645400917	$-132.06	$4,520.31
07/15/2014	AMENDMENT	Land value calculation error	$-2,273.37	$4,652.37
07/15/2014	AMENDMENT	Land value calculation error	$-214.35	$6,925.74
07/15/2014	AMENDMENT	Land value calculation error	$-327.09	$7,140.09
07/15/2014	AMENDMENT	Calculation error land value	$-1,458.07	$7,467.18
07/15/2014	AMENDMENT	Calculation error land value	$-712.33	$8,925.25
07/15/2014	AMENDMENT	Calculation error land value	$-1,547.40	$9,637.58
07/10/2014	BILL	HOSE, ALEXANDER V & MARION T	$2,658.27	$11,184.98
07/10/2014	BILL	CARLIN, CITY OF	$4.44	$8,526.71
07/10/2014	BILL	HOSE, ALEXANDER V & MARION T	$412.82	$8,522.27
07/10/2014	BILL	HOSE, ALEXANDER V & MARION T	$2,644.50	$8,109.45
07/10/2014	BILL	HOSE, ALEXANDER V & MARION T	$253.24	$5,464.95
07/10/2014	BILL	HOSE, ALEXANDER V & MARION T	$384.30	$5,211.71
07/10/2014	BILL	HOSE, ALEXANDER V & MARION T	$1,697.67	$4,827.41
07/10/2014	BILL	HOSE, ALEXANDER V & MARION T	$831.48	$3,129.74
07/10/2014	BILL	HOSE, ALEXANDER V ET AL	$4.44	$2,298.26
07/10/2014	BILL	HOSE, ALEXANDER V & MARION T	$1,801.34	$2,293.82
07/10/2014	BILL	HOSE, ALEXANDER V & MARION T	$360.42	$492.48
07/10/2014	BILL	HOSE, ALEXANDER V & MARION T	$132.06	$132.06
03/13/2014	PAYMENT	275 HILL LLC CHECK NUM: 000980	$-657.33	$0.00
03/13/2014	PAYMENT	275 HILL LLC CHECK NUM: 000980	$-102.09	$657.33
03/13/2014	PAYMENT	275 HILL LLC CHECK NUM: 000980	$-32.15	$759.42
03/05/2014	AMENDMENT	RECALL OF PYMT BY PAYEE	$25.00	$791.57
03/05/2014	ADJUSTMENT	Payment recalled by payee BANK: OP INTERNET NUM: 107110853	$632.33	$766.57
03/05/2014	ADJUSTMENT	Payment recalled by payee BANK: OP INTERNET NUM: 107110853	$102.09	$134.24
03/05/2014	ADJUSTMENT	Payment recalled by payee BANK: OP INTERNET NUM: 107110853	$32.15	$32.15
02/24/2014	VOID	HOSE, ALEXANDER CHECK BANK: OP INTERNET NUM: 107110853	$-632.33	$0.00
02/24/2014	VOID	HOSE, ALEXANDER CHECK BANK: OP INTERNET NUM: 107110853	$-102.09	$632.33
02/24/2014	VOID	HOSE, ALEXANDER CHECK BANK: OP INTERNET NUM: 107110853	$-32.15	$734.42
01/24/2014	PAYMENT	HOSE, ALEXANDER CHECK BANK: OP INTERNET NUM: 106730183	$-657.62	$766.57
01/24/2014	PAYMENT	HOSE, ALEXANDER CHECK BANK: OP INTERNET NUM: 106730183	$-106.17	$1,424.19
01/24/2014	PAYMENT	HOSE, ALEXANDER CHECK BANK: OP INTERNET NUM: 106730183	$-33.44	$1,530.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.29	$1,563.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.08	$1,538.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$1,534.43
10/23/2013	PAYMENT	HOSE, ALEXANDER CHECK BANK: OP INTERNET NUM: 105452650	$-657.62	$1,533.14
10/23/2013	PAYMENT	HOSE, ALEXANDER CHECK BANK: OP INTERNET NUM: 105452650	$-106.17	$2,190.76
10/23/2013	PAYMENT	HOSE, ALEXANDER CHECK BANK: OP INTERNET NUM: 105452650	$-33.44	$2,296.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.29	$2,330.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$2,305.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.29	$2,301.00
08/19/2013	PAYMENT	TAVENNER, MARION CHECK NUM: 0099794221	$-632.35	$2,299.71
08/19/2013	PAYMENT	TAVENNER, MARION CHECK NUM: 0099794221	$-102.11	$2,932.06
08/19/2013	PAYMENT	TAVENNER, MARION CHECK NUM: 0099794221	$-32.17	$3,034.17
07/16/2013	BILL	HOSE, ALEXANDER V & MARION T	$2,529.34	$3,066.34
07/16/2013	BILL	HOSE, ALEXANDER V & MARION T	$408.38	$537.00
07/16/2013	BILL	HOSE, ALEXANDER V & MARION T	$128.62	$128.62
01/28/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249446846	$-208.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.08	$208.26
12/31/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134090	$-295.54	$204.18
12/03/2012	INTEREST	Monthly Interest	$1.07	$499.72
11/01/2012	INTEREST	Monthly Interest	$1.07	$498.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.22	$497.58
10/04/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 812	$-102.09	$494.36
10/01/2012	INTEREST	Monthly Interest	$1.07	$596.45
09/04/2012	INTEREST	Monthly Interest	$1.07	$595.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$594.31
08/21/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 797	$-102.11	$593.02
08/07/2012	PAYMENT	PITCAIRN TRUST COMPANY CHECK NUM: 187075	$-2,529.34	$695.13
08/01/2012	INTEREST	Monthly Interest	$1.07	$3,224.47
07/10/2012	BILL	ATWOOD ENTERPRISES INCORPORATE	$2,529.34	$3,223.40
07/10/2012	BILL	KAHN, ROGER TR ET AL	$408.38	$694.06
07/10/2012	BILL	MEIERHOFF, RALPH J & ANNA C	$128.62	$285.68
07/02/2012	INTEREST	Monthly Interest	$1.07	$157.06
06/01/2012	INTEREST	Monthly Interest	$1.07	$155.99
05/31/2012	AMENDMENT	Property is exempt per KSR	$-1,331.64	$154.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,486.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,479.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.63	$1,472.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.00	$1,391.93
03/06/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 760	$-102.09	$1,382.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.83	$1,485.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.79	$1,433.19
01/04/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 745	$-102.09	$1,427.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.80	$1,529.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.22	$1,500.69
10/05/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 720	$-102.09	$1,497.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.52	$1,599.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$1,588.04
08/18/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 704	$-102.11	$1,586.75
08/17/2011	PAYMENT	PITCAIRN TRUST COMPANY CHECK NUM: 178866	$-2,529.34	$1,688.86
07/14/2011	BILL	ATWOOD ENTERPRISES INCORPORATE	$2,529.34	$4,218.20
07/14/2011	BILL	KAHN, ROGER TR ET AL	$408.38	$1,688.86
07/14/2011	BILL	CARLIN, CITY OF	$1,151.86	$1,280.48
07/14/2011	BILL	MEIERHOFF, RALPH J & ANNA C	$128.62	$128.62
04/29/2011	PAYMENT	MEIERHOFF, RALPH J & ANNA C CHECK NUM: 1080	$-155.32	$0.00
04/29/2011	AMENDMENT	Removed pen, too small to bill	$-0.04	$155.32
04/18/2011	PAYMENT	CARLIN, CITY OF CHECK NUM: 23539	$-4,300.66	$155.36
04/18/2011	AMENDMENT	Removed pen per becky see note	$-19.20	$4,456.02
04/01/2011	INTEREST	Monthly Interest	$19.20	$4,475.22
04/01/2011	INTEREST	Monthly Interest	$0.04	$4,456.02
03/25/2011	PAYMENT	NV DEVELOPERS LLC CHECK NUM: 23474	$-1,924.97	$4,455.98
03/25/2011	AMENDMENT	adjust penlty for interest	$6.00	$6,380.95
03/25/2011	AMENDMENT	remove monthly interest	$-11.54	$6,374.95
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$6,386.49
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$6,380.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.63	$6,375.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.00	$6,294.78
03/04/2011	PAYMENT	KCI RETIREMENT PLAN CHECK NUM: 0669	$-102.09	$6,285.78
03/01/2011	INTEREST	Monthly Interest	$11.54	$6,387.87
03/01/2011	INTEREST	Monthly Interest	$19.20	$6,376.33
03/01/2011	INTEREST	Monthly Interest	$0.04	$6,357.13
02/01/2011	INTEREST	Monthly Interest	$11.54	$6,357.09
02/01/2011	INTEREST	Monthly Interest	$19.20	$6,345.55
02/01/2011	INTEREST	Monthly Interest	$0.04	$6,326.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.83	$6,326.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.79	$6,274.48
01/05/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 641	$-102.09	$6,268.69
01/03/2011	INTEREST	Monthly Interest	$11.54	$6,370.78
01/03/2011	INTEREST	Monthly Interest	$19.20	$6,359.24
01/03/2011	INTEREST	Monthly Interest	$0.04	$6,340.04
12/01/2010	INTEREST	Monthly Interest	$11.54	$6,340.00
12/01/2010	INTEREST	Monthly Interest	$19.20	$6,328.46
12/01/2010	INTEREST	Monthly Interest	$0.04	$6,309.26
11/01/2010	INTEREST	Monthly Interest	$11.54	$6,309.22
11/01/2010	INTEREST	Monthly Interest	$19.20	$6,297.68
11/01/2010	INTEREST	Monthly Interest	$0.04	$6,278.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.80	$6,278.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$6,249.64
10/06/2010	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 616	$-102.09	$6,246.42
10/01/2010	INTEREST	Monthly Interest	$11.54	$6,348.51
10/01/2010	INTEREST	Monthly Interest	$19.20	$6,336.97
10/01/2010	INTEREST	Monthly Interest	$0.04	$6,317.77
09/01/2010	INTEREST	Monthly Interest	$11.54	$6,317.73
09/01/2010	INTEREST	Monthly Interest	$19.20	$6,306.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.52	$6,286.99
09/01/2010	INTEREST	Monthly Interest	$0.04	$6,275.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$6,275.43
08/30/2010	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 0594	$-102.11	$6,274.14
08/11/2010	PAYMENT	PITCAIRN TRUST COMPANY CHECK NUM: 168963	$-2,529.34	$6,376.25
08/02/2010	INTEREST	Monthly Interest	$11.54	$8,905.59
08/02/2010	INTEREST	Monthly Interest	$19.20	$8,894.05
08/02/2010	INTEREST	Monthly Interest	$0.04	$8,874.85
07/14/2010	BILL	ATWOOD ENTERPRISES INCORPORATE	$2,529.34	$8,874.81
07/14/2010	BILL	KAHN, ROGER TR ET AL	$408.38	$6,345.47
07/14/2010	BILL	CARLIN, CITY OF	$1,151.86	$5,937.09
07/14/2010	BILL	MEIERHOFF, RALPH J & ANNA C	$128.62	$4,785.23
07/01/2010	INTEREST	Monthly Interest	$11.54	$4,656.61
07/01/2010	INTEREST	Monthly Interest	$19.20	$4,645.07
07/01/2010	INTEREST	Monthly Interest	$0.04	$4,625.87
06/01/2010	INTEREST	Monthly Interest	$11.54	$4,625.83
06/01/2010	INTEREST	Monthly Interest	$19.20	$4,614.29
06/01/2010	INTEREST	Monthly Interest	$0.04	$4,595.09
05/28/2010	PAYMENT	CITY OF CARLIN CHECK NUM: 21763	$-1,000.00	$4,595.05
05/03/2010	INTEREST	Monthly Interest	$12.80	$5,595.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$5,582.25
05/03/2010	INTEREST	Monthly Interest	$9.60	$5,575.25
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$5,565.65
05/03/2010	PAYMENT	MEIERHOFF, RALPH J & ANNA C CHECK NUM: 1032	$-147.92	$5,558.65
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$5,706.57
04/01/2010	INTEREST	Monthly Interest	$12.80	$5,699.57
04/01/2010	INTEREST	Monthly Interest	$9.60	$5,686.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.76	$5,677.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.63	$5,623.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.00	$5,542.78
03/08/2010	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 539	$-7.64	$5,533.78
03/02/2010	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 0529	$-102.09	$5,541.42
03/01/2010	INTEREST	Monthly Interest	$12.80	$5,643.51
03/01/2010	INTEREST	Monthly Interest	$9.60	$5,630.71
02/23/2010	AMENDMENT	S/O 2nd Half - FY2010	$-768.01	$5,621.11
02/23/2010	AMENDMENT	s/o penalty 3rd instl FY2010	$-69.12	$6,389.12
02/01/2010	INTEREST	Monthly Interest	$12.80	$6,458.24
02/01/2010	INTEREST	Monthly Interest	$9.60	$6,445.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.12	$6,435.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$6,366.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.83	$6,366.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.79	$6,314.60
01/07/2010	PAYMENT	KAHN, ROGER TR ET AL CHECK NUM: 477	$-102.09	$6,308.81
01/05/2010	INTEREST	Monthly Interest	$12.80	$6,410.90
01/05/2010	INTEREST	Monthly Interest	$9.60	$6,398.10
12/01/2009	INTEREST	Monthly Interest	$12.80	$6,388.50
12/01/2009	INTEREST	Monthly Interest	$9.60	$6,375.70
11/02/2009	INTEREST	Monthly Interest	$12.80	$6,366.10
11/02/2009	INTEREST	Monthly Interest	$9.60	$6,353.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.40	$6,343.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.28	$6,305.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.80	$6,305.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$6,276.22
10/20/2009	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 416	$-102.09	$6,273.00
10/01/2009	INTEREST	Monthly Interest	$12.80	$6,375.09
10/01/2009	INTEREST	Monthly Interest	$9.60	$6,362.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.36	$6,352.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.27	$6,337.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.52	$6,337.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$6,325.54
09/16/2009	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 376	$-585.55	$6,324.25
09/01/2009	INTEREST	Monthly Interest	$12.80	$6,909.80
09/01/2009	INTEREST	Monthly Interest	$3.40	$6,897.00
09/01/2009	INTEREST	Monthly Interest	$9.60	$6,893.60
08/31/2009	PAYMENT	PITCAIRN TRUST CO CHECK NUM: 159098	$-2,529.34	$6,884.00
08/03/2009	INTEREST	Monthly Interest	$12.80	$9,413.34
08/03/2009	INTEREST	Monthly Interest	$3.40	$9,400.54
08/03/2009	INTEREST	Monthly Interest	$9.60	$9,397.14
07/21/2009	BILL	ATWOOD ENTERPRISES INCORPORATE	$2,529.34	$9,387.54
07/21/2009	BILL	NV DEVELOPERS LLC	$1,536.03	$6,858.20
07/21/2009	BILL	KAHN, ROGER TR ET AL	$408.38	$5,322.17
07/21/2009	BILL	CARLIN, CITY OF	$1,151.86	$4,913.79
07/21/2009	BILL	MEIERHOFF, RALPH J & ANNA C	$128.62	$3,761.93
07/01/2009	INTEREST	Monthly Interest	$12.80	$3,633.31
07/01/2009	INTEREST	Monthly Interest	$3.40	$3,620.51
07/01/2009	INTEREST	Monthly Interest	$9.60	$3,617.11
06/01/2009	INTEREST	Monthly Interest	$12.80	$3,607.51
06/01/2009	INTEREST	Monthly Interest	$3.40	$3,594.71
06/01/2009	INTEREST	Monthly Interest	$9.60	$3,591.31
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,581.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,574.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,567.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.52	$3,560.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.59	$3,453.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.63	$3,424.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.12	$3,343.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.38	$3,274.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.83	$3,256.47
01/06/2009	PAYMENT	BRUCE ATWOOD CREDIT: D	$-1,264.64	$3,204.64
12/03/2008	PAYMENT	MEIERHOFF, RALPH J & ANNA C CASH	$-133.13	$4,469.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.40	$4,602.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.21	$4,564.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.80	$4,553.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$4,525.00
09/25/2008	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 2084	$-1,289.99	$4,521.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.29	$5,811.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.36	$5,786.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.08	$5,771.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.52	$5,767.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$5,755.52
07/14/2008	BILL	UNITED CAPITAL CORP	$2,529.34	$5,754.23
07/14/2008	BILL	NV DEVELOPERS LLC	$1,536.03	$3,224.89
07/14/2008	BILL	NV DEVELOPERS LLC	$408.38	$1,688.86
07/14/2008	BILL	CARLIN, CITY OF	$1,151.86	$1,280.48
07/14/2008	BILL	MEIERHOFF, RALPH J & ANNA C	$128.62	$128.62
03/19/2008	PAYMENT	CARLIN, CITY OF CREDIT: D	$-1,324.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.63	$1,324.64
02/20/2008	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 2009	$-663.97	$1,244.01
02/20/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 663.97	$632.33	$1,907.98
02/19/2008	VOID	UNITED CAPITAL CORP CHECK NUM: 663.97	$-632.33	$1,275.65
01/28/2008	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 1996	$-632.33	$1,907.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.62	$2,540.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.83	$2,508.69
01/18/2008	PAYMENT	MEIERHOFF, CLAUDINE CHECK NUM: 2858	$-138.92	$2,456.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.79	$2,595.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.80	$2,589.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.22	$2,561.19
09/21/2007	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 1956	$-632.33	$2,557.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.52	$3,190.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.29	$3,178.78
08/07/2007	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 1938	$-632.33	$3,177.49
08/07/2007	ADJUSTMENT	check for wrong amount NUM: 1938	$632.35	$3,809.82
08/07/2007	VOID	UNITED CAPITAL CORP CHECK NUM: 1938	$-632.35	$3,177.47
07/13/2007	BILL	UNITED CAPITAL CORP	$2,529.34	$3,809.82
07/13/2007	BILL	CARLIN, CITY OF	$1,151.86	$1,280.48
07/13/2007	BILL	MEIERHOFF, RALPH J & ANNA C	$128.62	$128.62
05/01/2007	PAYMENT	HANSON, JUSTIN CHECK NUM: 2745	$-109.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.83	$109.96
02/12/2007	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 1875	$-632.33	$103.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.92	$735.46
12/14/2006	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 1855	$-632.33	$731.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.66	$1,363.87
09/25/2006	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 1820	$-632.33	$1,362.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$1,994.54
08/30/2006	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 1803	$-632.35	$1,994.50
08/25/2006	PAYMENT	MEIERHOFF, RJ CHECK NUM: MO	$-188.05	$2,626.85
08/02/2006	INTEREST	Monthly Interest	$1.06	$2,814.90
07/19/2006	BILL	UNITED CAPITAL CORP	$2,529.34	$2,813.84
07/19/2006	BILL	MEIERHOFF, RALPH J & ANNA C	$128.62	$284.50
07/03/2006	INTEREST	Monthly Interest	$1.06	$155.88
06/01/2006	INTEREST	Monthly Interest	$1.06	$154.82
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$153.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.93	$146.76
02/24/2006	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 1737	$-632.33	$137.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.74	$770.16
12/12/2005	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 1697	$-632.33	$764.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.19	$1,396.75
09/23/2005	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 1661	$-632.33	$1,393.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$2,025.89
08/10/2005	PAYMENT	UNITED CAPITAL CORP CHECK NUM: 1629	$-632.35	$2,024.61
07/21/2005	BILL	UNITED CAPITAL CORP	$2,529.34	$2,656.96
07/21/2005	BILL	MEIERHOFF, RALPH J & ANNA C	$127.62	$127.62
06/17/2005	PAYMENT	@	$-185.77	$0.00
06/17/2005	PAYMENT	MEIERHOFF, RALPH J & A @	$-127.73	$185.77
02/18/2005	PAYMENT	@	$-632.90	$313.50
01/12/2005	PAYMENT	@	$-632.90	$946.40
09/13/2004	PAYMENT	@	$-632.90	$1,579.30
08/09/2004	PAYMENT	@	$-632.92	$2,212.20
07/01/2004	BILL	UNITED CAPITAL CORP @	$2,531.62	$2,845.12
07/01/2004	PENALTY	Penalty 04-05	$58.04	$313.50
07/01/2004	BILL	MEIERHOFF, RALPH J & A @	$127.73	$255.46
02/19/2004	PAYMENT	@	$-632.90	$127.73
01/06/2004	PAYMENT	@	$-632.90	$760.63
10/01/2003	PAYMENT	@	$-632.90	$1,393.53
08/04/2003	PAYMENT	@	$-632.92	$2,026.43
07/01/2003	BILL	UNITED CAPITAL CORP @	$2,531.62	$2,659.35
07/01/2003	BILL	MEIERHOFF, RALPH J & A @	$127.73	$127.73