Tax Account 002-541-009

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Owners

MCO ENTERPRISES LLC
PO BOX 731
WELLS, NV 89835-0731

645313

Account Summary

Account ID	002-541-009
Account Type	Real Estate
Location	273 6TH ST WELLS CITY
Balance	$648.87
Currently Due	$324.42

Account ID

002-541-009

Account Type

Real Estate

Location

273 6TH ST
WELLS CITY

Balance

$648.87

Currently Due

$324.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.10
Total	$1,284.08
Paid	$635.21
Balance	$648.87
Due	$324.42
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,271.10

Total

$1,284.08

Paid

$635.21

Balance

$648.87

Due

$324.42

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$297.81	$0.00	$297.81	$297.81	$0.00
2	10/07/2024	10/17/2024	Paid	$324.42	$12.98	$324.42	$337.40	$0.00
3	01/06/2025	01/16/2025	Due	$324.42	$0.00	$324.42	$0.00	$324.42
4	03/03/2025	03/13/2025	Due	$324.45	$0.00	$324.45	$0.00	$648.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.31	$33.06	$1,135.37	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,020.66	$75.90	$1,100.81	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,008.59	$33.27	$1,041.86	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$959.07	$20.14	$979.21	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$934.99	$47.00	$981.99	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$904.59	$63.06	$967.65	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$867.80	$43.81	$911.61	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$865.28	$43.91	$909.19	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$813.23	$40.87	$854.10	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$816.73	$60.85	$877.58	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	"DOLORES DIXON" ONLINE	$-337.40	$648.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.98	$986.27
08/30/2024	PAYMENT	"DOLORES DIXON" SYS 5831830525 ORIG: ONLINE	$-297.81	$973.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.61	$1,271.10
08/30/2024	ADJUSTMENT	"DOLORES DIXON" ONLINE 5831830525 VOIDED PAYMENT: 943575. REASON: AMENDMENT TO RE 2025	$297.81	$1,190.49
08/20/2024	PAYMENT	"DOLORES DIXON" ONLINE	$-297.81	$892.68
07/10/2024	BILL	MCO ENTERPRISES LLC	$1,190.49	$1,190.49
03/29/2024	PAYMENT	DOLORES DIXON ONLINE	$-286.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.02	$286.59
01/29/2024	PAYMENT	DOLORES DIXON ONLINE	$-286.59	$275.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.02	$562.16
10/06/2023	PAYMENT	DOLORES DIXON CHECK OPCC	$-275.57	$551.14
09/08/2023	PAYMENT	DOLORES DIXON CHECK OP CC	$-856.67	$826.71
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.25	$1,683.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.02	$1,679.13
08/01/2023	INTEREST	Monthly Interest	$4.25	$1,668.11
07/12/2023	BILL	MCO ENTERPRISES LLC	$1,102.31	$1,663.86
07/03/2023	INTEREST	Monthly Interest	$4.25	$561.55
06/01/2023	INTEREST	Monthly Interest	$4.25	$557.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$553.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.52	$546.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.21	$520.53
11/23/2022	PAYMENT	DIXON, DOLORES CREDIT: D BANK: OP INTERNET NUM: 897674	$-265.37	$510.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.21	$775.69
09/06/2022	PAYMENT	DIXON, DOLORES CREDIT: D BANK: OP INTERNET NUM: 889443	$-265.39	$765.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.21	$1,030.87
07/12/2022	BILL	MCO ENTERPRISES LLC	$1,020.66	$1,020.66
04/05/2022	ADJUSTMENT	Conversion Adjustment	$-797.61	$0.00
04/05/2022	PAYMENT	DIXON, DELORES P CREDIT: D BANK: OP INTERNET NUM: 279028	$-262.23	$797.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.09	$1,059.84
01/05/2022	PAYMENT	MCO ENTERPRISES CHECK NUM: 1593	$-5.32	$1,049.75
01/05/2022	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1591	$-252.14	$1,055.07
12/07/2021	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1586	$-270.00	$1,307.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.09	$1,577.21
10/12/2021	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1477	$-252.17	$1,564.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.09	$1,816.29
07/14/2021	BILL	MCO ENTERPRISES LLC	$1,008.59	$1,806.20
06/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1410	$289.15	$797.61
06/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1410	$34.23	$508.46
06/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1422	$246.95	$474.23
06/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$227.28	$227.28
06/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.52	$0.00
04/21/2021	PAYMENT	DIXON BUILDERS CHECK NUM: 6996	$-10.87	$-0.52
03/03/2021	VOID	ECT/MATCH ADS CASH	$-227.28	$10.35
12/10/2020	VOID	MCO ENTERPRISES CHECK NUM: 1422	$-488.84	$237.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.51	$726.47
09/29/2020	VOID	MCO ENTERPRISES CHECK NUM: 1410	$-251.18	$716.96
09/29/2020	VOID	MCO ENTERPRISES CHECK NUM: 1410	$-74.52	$968.14
08/31/2020	INTEREST	Monthly Interest	$0.52	$1,042.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.59	$1,042.14
07/15/2020	BILL	MCO ENTERPRISES LLC	$959.07	$1,032.55
06/30/2020	INTEREST	Monthly Interest	$0.52	$73.48
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.52	$72.96
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$72.44
03/25/2020	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1351	$-155.71	$65.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.51	$221.15
03/11/2020	PAYMENT	MCO ENTERPRISES CHECK NUM: 1323	$-243.04	$212.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$455.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.54	$455.68
12/11/2019	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1280	$-273.47	$447.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.04	$720.61
09/23/2019	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1307	$-235.77	$708.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.35	$944.34
07/10/2019	BILL	MCO ENTERPRISES LLC	$934.99	$934.99
04/22/2019	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1322	$-480.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.46	$480.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.93	$458.21
01/16/2019	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1268	$-246.02	$449.28
10/22/2018	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1260	$-249.86	$695.30
10/22/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1260	$249.81	$945.16
10/22/2018	VOID	MCO ENTERPRISES LLC CHECK NUM: 1260	$-249.81	$695.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.62	$945.16
10/01/2018	INTEREST	Monthly Interest	$0.07	$922.54
09/04/2018	INTEREST	Monthly Interest	$0.07	$922.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.05	$922.40
08/01/2018	INTEREST	Monthly Interest	$0.07	$913.35
07/09/2018	BILL	MCO ENTERPRISES LLC	$904.59	$913.28
07/02/2018	INTEREST	Monthly Interest	$0.07	$8.69
06/18/2018	PAYMENT	DIXON, CHRIS & DOLORES CHECK NUM: 3124	$-225.82	$8.62
06/01/2018	INTEREST	Monthly Interest	$1.81	$234.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$232.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.68	$225.63
02/22/2018	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1287	$-17.35	$216.95
02/14/2018	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1284	$-208.28	$234.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.68	$442.58
12/07/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1277	$-225.63	$433.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.68	$659.53
09/25/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1272	$-225.63	$650.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.68	$876.48
07/07/2017	BILL	MCO ENTERPRISES LLC	$867.80	$867.80
04/20/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1364	$-231.53	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$231.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.65	$224.97
02/09/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1249	$-224.97	$216.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.65	$441.29
10/31/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1353	$-239.89	$432.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.40	$672.53
09/09/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1345	$-449.09	$661.13
09/01/2016	INTEREST	Monthly Interest	$1.76	$1,110.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.65	$1,108.46
08/01/2016	INTEREST	Monthly Interest	$1.76	$1,099.81
07/08/2016	BILL	MCO ENTERPRISES LLC	$865.28	$1,098.05
07/01/2016	INTEREST	Monthly Interest	$1.76	$232.77
06/01/2016	INTEREST	Monthly Interest	$1.76	$231.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$229.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.57	$222.25
01/28/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 11809	$-203.05	$211.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.13	$414.73
10/09/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1168	$-203.30	$406.60
09/24/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1165	$-8.95	$609.90
09/11/2015	PAYMENT	MCO ENTERPRISES CHECK NUM: 1234	$-263.35	$618.85
09/01/2015	INTEREST	Monthly Interest	$0.41	$882.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.13	$881.79
08/03/2015	INTEREST	Monthly Interest	$0.41	$873.66
07/08/2015	BILL	MCO ENTERPRISES LLC	$813.23	$873.25
07/01/2015	INTEREST	Monthly Interest	$0.41	$60.02
06/01/2015	INTEREST	Monthly Interest	$0.41	$59.61
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$59.20
04/14/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 00001220	$-204.18	$52.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.11	$256.38
03/10/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1215	$-204.18	$244.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.51	$448.45
11/06/2014	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 00001204	$-408.38	$436.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.42	$845.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.17	$824.90
07/10/2014	BILL	MCO ENTERPRISES LLC	$816.73	$816.73
04/29/2014	PAYMENT	DIXON BUILDERS, INC CHECK NUM: 5446	$-6.26	$0.00
04/29/2014	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1179	$-191.47	$6.26
03/27/2014	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1174	$-162.84	$197.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.92	$360.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.46	$340.65
01/13/2014	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1161	$-162.84	$332.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.51	$495.03
08/13/2013	PAYMENT	DIXON BUILDERS INC CHECK NUM: 5189	$-162.84	$488.52
07/16/2013	BILL	MCO ENTERPRISES LLC	$651.36	$651.36
04/17/2013	PAYMENT	DIXON BUILDERS INC CHECK NUM: 5033	$-174.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.30	$174.58
02/12/2013	PAYMENT	DIXON, CHRISTOPHER O & DOLORES CHECK NUM: 4945	$-159.88	$166.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.40	$326.16
12/27/2012	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1061	$-6.40	$319.76
12/10/2012	PAYMENT	DIXON BUILDERS CHECK NUM: 4866	$-159.88	$326.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.40	$486.04
08/23/2012	PAYMENT	DIXON BUILDERS INC CHECK NUM: 4698	$-159.89	$479.64
07/10/2012	BILL	MCO ENTERPRISES LLC	$639.53	$639.53
05/30/2012	PAYMENT	MCO ENTERPRISES LLC SOAPBOX AC CHECK NUM: 1029	$-1,213.92	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,213.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.40	$1,206.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.56	$1,150.52
09/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126449	$-3,377.94	$1,127.96
09/01/2011	INTEREST	Monthly Interest	$15.64	$4,505.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.56	$4,490.26
08/01/2011	INTEREST	Monthly Interest	$15.64	$4,467.70
07/14/2011	BILL	GRAVES, DAMON & LISA	$2,255.92	$4,452.06
07/05/2011	INTEREST	Monthly Interest	$15.64	$2,196.14
06/01/2011	INTEREST	Monthly Interest	$15.64	$2,180.50
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,164.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$131.35	$2,157.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.44	$2,026.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.91	$1,942.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.76	$1,895.16
07/14/2010	BILL	GRAVES, DAMON & LISA	$1,876.40	$1,876.40
02/23/2010	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: MO	$-413.95	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.39	$413.95
12/31/2009	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: MO	$-377.83	$412.56
10/28/2009	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 505	$-377.83	$790.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.62	$1,168.22
10/13/2009	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 498	$-377.86	$1,148.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.11	$1,526.46
07/21/2009	BILL	GRAVES, DAMON & LISA	$1,511.35	$1,511.35
03/05/2009	PAYMENT	THE SOAPBOX CHECK NUM: 443	$-313.91	$0.00
01/13/2009	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 428	$-313.91	$313.91
09/26/2008	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 394	$-313.91	$627.82
09/03/2008	PAYMENT	THE SOAPBOX CHECK NUM: 374	$-313.91	$941.73
07/14/2008	BILL	GRAVES, DAMON & LISA	$1,255.64	$1,255.64
03/05/2008	PAYMENT	THE SOAPBOX CHECK NUM: 313	$-262.82	$0.00
01/07/2008	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 299	$-262.82	$262.82
10/08/2007	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 262	$-262.82	$525.64
08/23/2007	PAYMENT	THE SOAPBOX CHECK NUM: 244	$-262.82	$788.46
07/13/2007	BILL	GRAVES, DAMON & LISA	$1,051.28	$1,051.28
02/28/2007	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 198	$-200.00	$0.00
02/12/2007	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 191	$-233.52	$200.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.62	$433.52
01/10/2007	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 184	$-275.00	$425.90
12/05/2006	PAYMENT	LISA J GRAVES CHECK NUM: 176	$-275.00	$700.90
12/01/2006	INTEREST	Monthly Interest	$0.01	$975.90
11/08/2006	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 168	$-275.00	$975.89
11/01/2006	INTEREST	Monthly Interest	$1.57	$1,250.89
10/30/2006	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 158	$-275.00	$1,249.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.53	$1,524.32
10/02/2006	INTEREST	Monthly Interest	$3.51	$1,500.79
09/18/2006	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 150	$-275.00	$1,497.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.41	$1,772.28
09/05/2006	INTEREST	Monthly Interest	$5.63	$1,762.87
08/24/2006	PAYMENT	THE SOAPBOX CHECK NUM: 141	$-218.30	$1,757.24
08/02/2006	INTEREST	Monthly Interest	$7.24	$1,975.54
07/20/2006	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 130	$-150.00	$1,968.30
07/19/2006	BILL	GRAVES, DAMON & LISA	$941.17	$2,118.30
07/03/2006	INTEREST	Monthly Interest	$8.23	$1,177.13
06/12/2006	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 118	$-150.00	$1,168.90
06/01/2006	INTEREST	Monthly Interest	$9.23	$1,318.90
05/02/2006	INTEREST	Monthly Interest	$2.67	$1,309.67
05/01/2006	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 102	$-126.93	$1,307.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,433.93
04/03/2006	INTEREST	Monthly Interest	$3.53	$1,426.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.06	$1,423.40
03/01/2006	INTEREST	Monthly Interest	$3.53	$1,368.34
02/09/2006	INTEREST	Monthly Interest	$3.53	$1,364.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.40	$1,361.28
01/04/2006	INTEREST	Monthly Interest	$3.53	$1,325.88
12/01/2005	INTEREST	Monthly Interest	$3.53	$1,322.35
11/01/2005	INTEREST	Monthly Interest	$3.53	$1,318.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.67	$1,315.29
10/03/2005	INTEREST	Monthly Interest	$3.53	$1,295.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.87	$1,292.09
09/02/2005	INTEREST	Monthly Interest	$3.53	$1,284.22
08/02/2005	INTEREST	Monthly Interest	$3.53	$1,280.69
07/28/2005	PAYMENT	GRAVES, DAMON & LISA CHECK NUM: 244	$-500.00	$1,277.16
07/21/2005	BILL	GRAVES, DAMON & LISA	$786.62	$1,777.16
07/01/2004	BILL	GRAVES, DAMON & LISA @	$990.54	$990.54
03/10/2004	PAYMENT	@	$-223.88	$0.00
01/07/2004	PAYMENT	@	$-223.88	$223.88
10/10/2003	PAYMENT	@	$-223.88	$447.76
08/27/2003	PAYMENT	@	$-223.89	$671.64
07/01/2003	BILL	LAPAGE INN INC @	$895.53	$895.53