Tax Account 002-780-013

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Owners

4T'S REPAIR LLC
720 RIVER RNCH UNIT 4
ELKO, NV 89801-9301

822814

Account Summary

Account ID	002-780-013
Account Type	Real Estate
Location	0 US HWY 93 INTERSECTION WELLS CITY
Balance	$4,008.10
Currently Due	$0.00

Account ID

002-780-013

Account Type

Real Estate

Location

0 US HWY 93 INTERSECTION
WELLS CITY

Balance

$4,008.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,878.83
Total	$7,953.50
Paid	$3,945.40
Balance	$4,008.10
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,878.83

Total

$7,953.50

Paid

$3,945.40

Balance

$4,008.10

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells 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	$1,866.81	$74.67	$1,866.81	$1,941.48	$0.00
2	10/07/2024	10/17/2024	Paid	$2,003.92	$0.00	$2,003.92	$2,003.92	$0.00
3	01/06/2025	01/16/2025	Due	$2,003.92	$0.00	$2,003.92	$0.00	$2,003.92
4	03/03/2025	03/13/2025	Due	$2,004.18	$0.00	$2,004.18	$0.00	$4,008.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,913.32	$311.09	$7,224.41	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$6,401.22	$224.04	$6,625.26	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$6,169.08	$647.76	$6,816.84	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$5,931.05	$0.00	$5,931.05	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$6,548.59	$0.00	$6,548.59	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$12,920.23	$0.00	$12,920.23	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$12,504.23	$437.65	$12,941.88	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$12,843.20	$0.00	$12,843.20	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$12,250.09	$122.50	$12,372.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$14,103.31	$0.00	$14,103.31	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	1901.84	1901.84	.00	.00
2022-2023	S06	Wells Redevelopment	1476.61	1476.61	.00	.00
2021-2022	S06	Wells Redevelopment	944.66	944.66	.00	.00
2020-2021	S06	Wells Redevelopment	1226.08	1226.08	.00	.00
2019-2020	S06	Wells Redevelopment	1072.40	1072.40	.00	.00
2018-2019	S06	Wells Redevelopment	2022.66	2022.66	.00	.00
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
09/06/2024	PAYMENT	"JULIE THUEMLER" ONLINE	$-3,945.40	$4,008.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$7,953.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$412.43	$7,953.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.67	$7,541.07
07/10/2024	BILL	4T'S REPAIR LLC	$7,466.40	$7,466.40
04/26/2024	PAYMENT	THUEMLER, PATRICK & JULIE CHECK 5944	$-3,698.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$172.83	$3,698.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.13	$3,525.79
10/30/2023	PAYMENT	THUEMLER, PATRICK A OR JULIE L CHECK 5940	$-1,797.46	$3,456.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.13	$5,254.12
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50296	$-1,728.33	$5,184.99
07/12/2023	BILL	PRUETT, DENNIS L	$6,913.32	$6,913.32
03/01/2023	PAYMENT	PRUETT, DENNIS CREDIT: D BANK: OP INTERNET NUM: 118242	$-5,024.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$160.03	$5,024.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$64.01	$4,864.91
08/29/2022	PAYMENT	PRUETT, DENNIS L CHECK NUM: 1538	$-1,600.32	$4,800.90
07/12/2022	BILL	PRUETT, DENNIS L	$6,401.22	$6,401.22
05/04/2022	PAYMENT	PEAVEY, HEATHER CHECK BANK: OP INTERNET NUM: 53SNLFQNL	$-1,819.87	$0.00
05/03/2022	AMENDMENT	REMOVE PUB FEE- PD ONLINE	$-7.00	$1,819.87
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,826.87
05/02/2022	PAYMENT	PEAVEY, HEATHER CHECK BANK: OP INTERNET NUM: 7YVKKFQNL	$-1,696.49	$1,819.87
04/21/2022	PAYMENT	PEAVEY PEA, HEATHER CHECK BANK: OP INTERNET NUM: QJ77Z0MNL	$-1,696.49	$3,516.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$277.61	$5,212.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$154.23	$4,935.24
11/17/2021	PAYMENT	PEAVEY, HEATHER CHECK BANK: OP INTERNET NUM: KVXVKR6NL	$-61.69	$4,781.01
11/10/2021	PAYMENT	PRUETT TIRE INC CHECK NUM: EBOX PYMT	$-1,028.20	$4,842.70
11/09/2021	PAYMENT	PRUETT TIRE INC CHECK NUM: EBOX PYMT	$-514.10	$5,870.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$154.23	$6,385.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$61.69	$6,230.77
07/14/2021	BILL	PRUETT, DENNIS L	$6,169.08	$6,169.08
03/02/2021	PAYMENT	PRUETT TIRE INC-WELLS CHECK NUM: 00008685	$-1,045.58	$0.00
12/07/2020	AMENDMENT	Remove Publication Cost	$-7.00	$1,045.58
11/04/2020	PAYMENT	PRUETT TIRE INC CHECK NUM: 020110403134800	$-1,628.49	$1,052.58
09/16/2020	PAYMENT	PEAVEY, HEATHER CREDIT: D NUM: OP PYMT	$-3,105.06	$2,681.07
09/16/2020	AMENDMENT	QUALITY & OCCUPANCY CHANGED	$-6,695.71	$5,786.13
09/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019100303125899	$-2,207.38	$12,481.84
09/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019100803165187	$-1,236.15	$14,689.22
09/16/2020	AMENDMENT	Remove penalty, strikeoff	$-264.88	$15,925.37
09/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019100303125899	$2,207.38	$16,190.25
09/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019100803165187	$1,236.15	$13,982.87
09/16/2020	ADJUSTMENT	Back out to do strikeoff BANK: OP INTERNET NUM: R8GDB5VKLA3	$3,443.51	$12,746.72
09/16/2020	AMENDMENT	Remove penalty, strikeoff	$-132.44	$9,303.21
08/26/2020	PAYMENT	PRUETT TIRE INC CHECK NUM: 020082603089742	$-1,628.49	$9,435.65
07/31/2020	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 8595	$-1,628.49	$11,064.14
07/15/2020	BILL	PRUETT, DENNIS L	$5,931.05	$12,692.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$6,761.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$132.44	$6,754.58
11/05/2019	VOID	PEAVEY, HEATHER CHECK BANK: OP INTERNET NUM: R8GDB5VKLA3	$-3,443.51	$6,622.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$132.44	$10,065.65
10/08/2019	VOID	PRUETT TIRE INC CHECK BANK: WF INTERNET NUM: 019100803165187	$-1,236.15	$9,933.21
10/03/2019	VOID	PRUETT TIRE INC CHECK BANK: WF INTERNET NUM: 019100303125899	$-2,207.38	$11,169.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$132.44	$13,376.74
07/10/2019	BILL	PRUETT, DENNIS L	$13,244.30	$13,244.30
03/14/2019	PAYMENT	PRUETT TIRE INC.- WELLS CHECK NUM: 8108	$-3,230.05	$0.00
01/16/2019	PAYMENT	PRUETT TIRE INC -WELLS CHECK NUM: 8009	$-3,230.05	$3,230.05
09/27/2018	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 7820	$-3,230.05	$6,460.10
08/14/2018	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 7726	$-3,230.08	$9,690.15
07/09/2018	BILL	PRUETT, DENNIS L	$12,920.23	$12,920.23
03/02/2018	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 7468	$-3,126.05	$0.00
02/09/2018	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 7417	$-3,126.05	$3,126.05
01/23/2018	AMENDMENT	Removed pen, see notes	$-125.04	$6,252.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$125.04	$6,377.14
12/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11045008	$-6,689.78	$6,252.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$312.61	$12,941.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$125.04	$12,629.27
07/07/2017	BILL	PRUETT, DENNIS L ET AL	$12,504.23	$12,504.23
03/02/2017	PAYMENT	PRUETT TIRE INC, WELLS CHECK NUM: 6809	$-3,210.80	$0.00
12/27/2016	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 6709	$-3,210.80	$3,210.80
10/04/2016	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 6545	$-3,210.80	$6,421.60
08/17/2016	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 6443	$-3,210.80	$9,632.40
07/08/2016	BILL	PRUETT, DENNIS L & MICHELLE	$12,843.20	$12,843.20
03/04/2016	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 6131	$-3,062.52	$0.00
01/19/2016	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 6069	$-3,185.02	$3,062.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$122.50	$6,247.54
09/11/2015	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 5862	$-3,062.52	$6,125.04
07/28/2015	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 5782	$-3,062.53	$9,187.56
07/08/2015	BILL	PRUETT, DENNIS L & MICHELLE	$12,250.09	$12,250.09
03/02/2015	PAYMENT	PRUETT TIRES INC - WELLS CHECK NUM: 5539	$-3,173.36	$0.00
03/02/2015	PAYMENT	PRUETT TIRES INC - WELLS CHECK NUM: 5539	$-133.04	$3,173.36
03/02/2015	PAYMENT	PRUETT TIRES INC - WELLS CHECK NUM: 5539	$-219.41	$3,306.40
01/08/2015	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 5488	$-3,173.36	$3,525.81
01/08/2015	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 5488	$-133.04	$6,699.17
01/08/2015	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 5488	$-219.41	$6,832.21
10/07/2014	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 5369	$-3,173.36	$7,051.62
10/07/2014	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 5369	$-133.04	$10,224.98
10/07/2014	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 5369	$-219.41	$10,358.02
08/13/2014	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 5311	$-3,173.39	$10,577.43
08/13/2014	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 5311	$-133.07	$13,750.82
08/13/2014	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 5311	$-219.42	$13,883.89
07/10/2014	BILL	PRUETT, DENNIS L & MICHELLE	$12,693.47	$14,103.31
07/10/2014	BILL	PRUETT, DENNIS L & MICHELLE	$532.19	$1,409.84
07/10/2014	BILL	PRUETT, DENNIS L & MICHELLE	$877.65	$877.65
03/11/2014	PAYMENT	PRUETT TIRE INC CHECK NUM: 5145	$-3,063.58	$0.00
03/11/2014	PAYMENT	PRUETT TIRE INC CHECK NUM: 5145	$-133.04	$3,063.58
03/11/2014	PAYMENT	PRUETT TIRE INC CHECK NUM: 5145	$-183.96	$3,196.62
01/10/2014	PAYMENT	PRUETT TIRE INC. - WELLS CHECK NUM: 5088	$-3,063.58	$3,380.58
01/10/2014	PAYMENT	PRUETT TIRE INC. - WELLS CHECK NUM: 5088	$-133.04	$6,444.16
01/10/2014	PAYMENT	PRUETT TIRE INC. - WELLS CHECK NUM: 5088	$-183.96	$6,577.20
10/09/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4984	$-3,063.58	$6,761.16
10/09/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4984	$-133.04	$9,824.74
10/09/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4984	$-183.96	$9,957.78
08/26/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4922	$-3,063.58	$10,141.74
08/26/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4922	$-133.07	$13,205.32
08/26/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4922	$-183.99	$13,338.39
07/16/2013	BILL	PRUETT, DENNIS L & MICHELLE	$12,254.32	$13,522.38
07/16/2013	BILL	PRUETT, DENNIS L & MICHELLE	$532.19	$1,268.06
07/16/2013	BILL	PRUETT, DENNIS L & MICHELLE	$735.87	$735.87
03/07/2013	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 4753	$-2,921.55	$0.00
03/07/2013	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 4753	$-133.04	$2,921.55
03/07/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4755	$-183.96	$3,054.59
01/04/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4701	$-2,921.55	$3,238.55
01/04/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4701	$-133.04	$6,160.10
01/04/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4701	$-183.96	$6,293.14
11/19/2012	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4659	$-3,038.41	$6,477.10
11/19/2012	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4659	$-138.36	$9,515.51
11/19/2012	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4659	$-191.32	$9,653.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$116.86	$9,845.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$9,728.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.36	$9,723.01
08/07/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 183789	$-2,921.57	$9,715.65
08/07/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 183788	$-133.07	$12,637.22
08/07/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 183790	$-183.99	$12,770.29
07/10/2012	BILL	FIRST COMMUNITY BANK	$11,686.22	$12,954.28
07/10/2012	BILL	FIRST COMMUNITY BANK	$532.19	$1,268.06
07/10/2012	BILL	FIRST COMMUNITY BANK	$735.87	$735.87
03/07/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 170508	$-133.04	$0.00
03/07/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 170506	$-183.96	$133.04
03/06/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 170507	$-2,833.14	$317.00
12/30/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 161492	$-2,833.14	$3,150.14
12/30/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 161491	$-133.04	$5,983.28
12/30/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 161490	$-183.96	$6,116.32
09/29/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 152073	$-2,833.14	$6,300.28
09/29/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 152074	$-133.04	$9,133.42
09/29/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 152075	$-183.96	$9,266.46
08/15/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 147531	$-2,833.15	$9,450.42
08/15/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 147532	$-133.07	$12,283.57
08/15/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 147533	$-183.99	$12,416.64
07/14/2011	BILL	FIRST COMMUNITY BANK	$11,332.57	$12,600.63
07/14/2011	BILL	FIRST COMMUNITY BANK	$532.19	$1,268.06
07/14/2011	BILL	FIRST COMMUNITY BANK	$735.87	$735.87
12/17/2010	PAYMENT	FIRST COMMUNITY BANK CHECK NUM: 35173	$-23,461.60	$0.00
12/17/2010	PAYMENT	FIRST COMMUNITY BANK CHECK NUM: 35173	$-1,200.85	$23,461.60
12/17/2010	PAYMENT	FIRST COMMUNITY BANK CHECK NUM: 35173	$-1,657.79	$24,662.45
12/01/2010	INTEREST	Monthly Interest	$85.01	$26,320.24
12/01/2010	INTEREST	Monthly Interest	$4.43	$26,235.23
12/01/2010	INTEREST	Monthly Interest	$6.13	$26,230.80
11/01/2010	INTEREST	Monthly Interest	$85.01	$26,224.67
11/01/2010	INTEREST	Monthly Interest	$4.43	$26,139.66
11/01/2010	INTEREST	Monthly Interest	$6.13	$26,135.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$268.80	$26,129.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.31	$25,860.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.40	$25,846.99
10/01/2010	INTEREST	Monthly Interest	$85.01	$25,828.59
10/01/2010	INTEREST	Monthly Interest	$4.43	$25,743.58
10/01/2010	INTEREST	Monthly Interest	$6.13	$25,739.15
09/01/2010	INTEREST	Monthly Interest	$85.01	$25,733.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$107.52	$25,648.01
09/01/2010	INTEREST	Monthly Interest	$4.43	$25,540.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.32	$25,536.06
09/01/2010	INTEREST	Monthly Interest	$6.13	$25,530.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.36	$25,524.61
08/02/2010	INTEREST	Monthly Interest	$85.01	$25,517.25
08/02/2010	INTEREST	Monthly Interest	$4.43	$25,432.24
08/02/2010	INTEREST	Monthly Interest	$6.13	$25,427.81
07/14/2010	BILL	DAHL, ENOCH ET AL	$10,751.96	$25,421.68
07/14/2010	BILL	DAHL, ENOCH M ET AL	$532.19	$14,669.72
07/14/2010	BILL	DAHL, ENOCH M ET AL	$735.87	$14,137.53
07/01/2010	INTEREST	Monthly Interest	$85.01	$13,401.66
07/01/2010	INTEREST	Monthly Interest	$4.43	$13,316.65
07/01/2010	INTEREST	Monthly Interest	$6.13	$13,312.22
06/01/2010	INTEREST	Monthly Interest	$85.01	$13,306.09
06/01/2010	INTEREST	Monthly Interest	$4.43	$13,221.08
06/01/2010	INTEREST	Monthly Interest	$6.13	$13,216.65
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13,210.52
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13,203.52
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13,196.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$714.08	$13,189.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.25	$12,475.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.51	$12,438.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$459.05	$12,386.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.95	$11,927.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.11	$11,903.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$255.03	$11,870.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.31	$11,615.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.40	$11,602.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$102.01	$11,583.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.32	$11,481.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.36	$11,476.50
07/21/2009	BILL	DAHL, ENOCH ET AL	$10,201.08	$11,469.14
07/21/2009	BILL	DAHL, ENOCH M ET AL	$532.19	$1,268.06
07/21/2009	BILL	DAHL, ENOCH M ET AL	$735.87	$735.87
03/04/2009	PAYMENT	DAHL, ENOCH ET AL CREDIT: D	$-188.74	$0.00
03/04/2009	PAYMENT	DAHL, ENOCH ET AL CREDIT: D	$-489.06	$188.74
03/04/2009	PAYMENT	DAHL, ENOCH ET AL CREDIT: D	$-183.96	$677.80
01/06/2009	PAYMENT	DAHL, ENOCH ET AL CREDIT: D	$-188.74	$861.76
01/06/2009	PAYMENT	DAHL, ENOCH ET AL CREDIT: D	$-489.06	$1,050.50
01/06/2009	PAYMENT	DAHL, ENOCH ET AL CREDIT: D	$-183.96	$1,539.56
10/07/2008	PAYMENT	DAHL, ENOCH ET AL CREDIT: D	$-188.74	$1,723.52
10/07/2008	PAYMENT	DAHL, ENOCH ET AL CREDIT: D	$-489.06	$1,912.26
10/07/2008	PAYMENT	DAHL, ENOCH ET AL CREDIT: D	$-183.96	$2,401.32
09/04/2008	PAYMENT	DAHL, ENOCH ET AL CHECK NUM: 1046	$-188.76	$2,585.28
09/04/2008	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 1045	$-489.08	$2,774.04
09/04/2008	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 1044	$-183.99	$3,263.12
07/14/2008	BILL	DAHL, ENOCH ET AL	$754.98	$3,447.11
07/14/2008	BILL	DAHL, ENOCH M ET AL	$1,956.26	$2,692.13
07/14/2008	BILL	DAHL, ENOCH M ET AL	$735.87	$735.87
10/09/2007	PAYMENT	3 WAY AT THE 4 WAY, LLC CHECK NUM: 127	$-252.54	$0.00
10/09/2007	PAYMENT	3 WAY AT THE 4 WAY, LLC CHECK NUM: 127	$-1,132.18	$252.54
10/09/2007	PAYMENT	3 WAY AT THE 4 WAY, LLC CHECK NUM: 127	$-217.86	$1,384.72
10/03/2007	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 210	$-126.27	$1,602.58
10/03/2007	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 209	$-566.09	$1,728.85
10/03/2007	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 208	$-108.93	$2,294.94
08/17/2007	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 118	$-126.29	$2,403.87
08/17/2007	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 117	$-566.12	$2,530.16
08/17/2007	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 116	$-108.93	$3,096.28
07/13/2007	BILL	DAHL, ENOCH ET AL	$505.10	$3,205.21
07/13/2007	BILL	DAHL, ENOCH M ET AL	$2,264.39	$2,700.11
07/13/2007	BILL	DAHL, ENOCH M ET AL	$435.72	$435.72
03/07/2007	PAYMENT	DAHL, ENOCH ET AL CHECK NUM: 168	$-126.27	$0.00
03/07/2007	PAYMENT	DAHL, ENOCH M ET AL CHECK NUM: 167	$-561.01	$126.27
03/07/2007	PAYMENT	DAHL, ENOCH M ET AL CHECK NUM: 169	$-108.93	$687.28
01/05/2007	PAYMENT	DAHL, ENOCH ET AL CHECK NUM: 156	$-126.27	$796.21
01/05/2007	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 155	$-561.01	$922.48
01/05/2007	PAYMENT	DAHL, ENOCH M ET AL CHECK NUM: 157	$-108.93	$1,483.49
10/04/2006	PAYMENT	DAHL, ENOCH ET AL CHECK NUM: 138	$-126.27	$1,592.42
10/04/2006	PAYMENT	DAHL, ENOCH M ET AL CHECK NUM: 139	$-561.01	$1,718.69
10/04/2006	PAYMENT	DAHL, ENOCH M ET AL CHECK NUM: 140	$-108.93	$2,279.70
09/08/2006	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 128	$-126.29	$2,388.63
09/08/2006	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 130	$-561.03	$2,514.92
09/08/2006	PAYMENT	3 WAY AT THE 4 WAY LLC CHECK NUM: 129	$-108.93	$3,075.95
07/19/2006	BILL	DAHL, ENOCH ET AL	$505.10	$3,184.88
07/19/2006	BILL	DAHL, ENOCH M ET AL	$2,244.06	$2,679.78
07/19/2006	BILL	DAHL, ENOCH M ET AL	$435.72	$435.72
03/29/2006	PAYMENT	ENOCH DAHL CHECK NUM: 9075	$-131.32	$0.00
03/24/2006	PAYMENT	DAHL, ENOCH CHECK NUM: 9072	$-550.56	$131.32
03/24/2006	PAYMENT	DAHL, ENOCH CHECK NUM: 9073	$-113.29	$681.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.05	$795.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.18	$790.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.36	$768.94
01/05/2006	PAYMENT	DAHL, ENOCH ET AL CHECK NUM: 1104	$-137.88	$764.58
01/05/2006	PAYMENT	DAHL, ENOCH CHECK NUM: 1106	$-550.56	$902.46
01/05/2006	PAYMENT	DAHL, ENOCH CHECK NUM: 1105	$-113.29	$1,453.02
10/17/2005	PAYMENT	DIXON, CHRISTOPHER & DELORES CHECK NUM: 9031	$-126.27	$1,566.31
10/17/2005	PAYMENT	DAHL, ENOCH CHECK NUM: 9030	$-529.38	$1,692.58
10/17/2005	PAYMENT	DAHL, ENOCH CHECK NUM: 9032	$-108.93	$2,221.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.56	$2,330.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.18	$2,324.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.36	$2,303.15
09/20/2005	PAYMENT	stewart title CHECK NUM: 20689	$-126.29	$2,298.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.05	$2,425.08
09/12/2005	PAYMENT	DAHL, ENOCH CHECK NUM: 1042	$-529.40	$2,420.03
09/12/2005	PAYMENT	DAHL, ENOCH CHECK NUM: 1042	$-108.93	$2,949.43
07/21/2005	BILL	DIXON, CHRISTOPHER & DELORES	$505.10	$3,058.36
07/21/2005	BILL	DAHL, ENOCH	$2,117.54	$2,553.26
07/21/2005	BILL	DAHL, ENOCH	$435.72	$435.72
04/29/2005	PAYMENT	@	$-379.17	$0.00
03/07/2005	PAYMENT	@	$-109.03	$379.17
03/03/2005	PAYMENT	@	$-528.50	$488.20
12/30/2004	PAYMENT	@	$-528.50	$1,016.70
12/30/2004	PAYMENT	@	$-109.03	$1,545.20
10/05/2004	PAYMENT	@	$-528.50	$1,654.23
10/05/2004	PAYMENT	@	$-109.03	$2,182.73
08/25/2004	PAYMENT	@	$-166.86	$2,291.76
08/06/2004	PAYMENT	@	$-528.50	$2,458.62
08/06/2004	PAYMENT	@	$-109.04	$2,987.12
07/01/2004	PENALTY	Penalty 04-05	$40.45	$3,096.16
07/01/2004	BILL	DIXON, CHRISTOPHER & D @	$505.58	$3,055.71
07/01/2004	BILL	BRINTON INVESTMENT CO @	$2,114.00	$2,550.13
07/01/2004	BILL	BRINTON INVESTMENT CO @	$436.13	$436.13
02/25/2004	PAYMENT	@	$-519.03	$0.00
02/25/2004	PAYMENT	@	$-109.03	$519.03
01/06/2004	PAYMENT	@	$-519.03	$628.06
01/06/2004	PAYMENT	@	$-109.03	$1,147.09
10/03/2003	PAYMENT	@	$-519.03	$1,256.12
10/03/2003	PAYMENT	@	$-109.03	$1,775.15
08/25/2003	PAYMENT	@	$-519.06	$1,884.18
08/25/2003	PAYMENT	@	$-109.04	$2,403.24
07/01/2003	BILL	BRINTON INVESTMENT CO @	$2,076.15	$2,512.28
07/01/2003	BILL	BRINTON INVESTMENT CO @	$436.13	$436.13