Tax Account 009-03B-003

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Owners

TAYLOR, GLENN E ET AL
HC 33 BOX 33875
ELY, NV 89301-9412

TAYLOR, ROBERT W ET AL

636495 SEE F16

Account Summary

Account ID	009-03B-003
Account Type	Real Estate
Location	0 SEC 34 TWP 28N RGE 64E MDB&M
Balance	$2,138.46
Currently Due	$1,050.09

Account ID

009-03B-003

Account Type

Real Estate

Location

0 SEC 34 TWP 28N RGE 64E MDB&M

Balance

$2,138.46

Currently Due

$1,050.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.00
Total	$2,138.46
Paid	$0.00
Balance	$2,138.46
Due	$1,050.09
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,119.00

Total

$2,138.46

Paid

$0.00

Balance

$2,138.46

Due

$1,050.09

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$486.45	$19.46	$486.45	$0.00	$505.91
2	10/07/2024	10/17/2024	Due	$544.18	$0.00	$544.18	$0.00	$1,050.09
3	01/06/2025	01/16/2025	Due	$544.18	$0.00	$544.18	$0.00	$1,594.27
4	03/03/2025	03/13/2025	Due	$544.19	$0.00	$544.19	$0.00	$2,138.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.71	$144.06	$1,944.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,667.32	$16.67	$1,683.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,735.45	$310.70	$2,046.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,698.68	$254.81	$1,953.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,639.65	$282.43	$1,922.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,564.02	$356.24	$1,920.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,410.66	$371.49	$1,782.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,359.21	$203.87	$1,563.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,312.70	$214.85	$1,527.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,287.54	$193.14	$1,480.68	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$1,249.01	$263.57	$1,512.58	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.22	$2,138.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.46	$1,964.24
07/10/2024	BILL	TAYLOR, GLENN E ET AL	$1,944.78	$1,944.78
03/15/2024	PAYMENT	TAYLOR, GLENN CHECK 1422	$-1,944.77	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.03	$1,944.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.02	$1,863.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.01	$1,818.72
07/12/2023	BILL	TAYLOR, GLENN E ET AL	$1,800.71	$1,800.71
08/31/2022	PAYMENT	TAYLOR, GLENN CHECK NUM: 1275	$-3,730.14	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.67	$3,730.14
08/01/2022	INTEREST	Monthly Interest	$14.46	$3,713.47
07/12/2022	BILL	TAYLOR, GLENN E ET AL	$1,667.32	$3,699.01
07/01/2022	INTEREST	Monthly Interest	$14.46	$2,031.69
06/01/2022	INTEREST	Monthly Interest	$14.46	$2,017.23
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,002.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$121.48	$1,995.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$78.10	$1,874.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.39	$1,796.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.35	$1,752.80
07/14/2021	BILL	TAYLOR, GLENN E ET AL	$1,735.45	$1,735.45
04/26/2021	PAYMENT	TAYLOR, GLENN CHECK NUM: 1202	$-1,953.49	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$118.91	$1,953.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$76.44	$1,834.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$42.47	$1,758.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.99	$1,715.67
07/15/2020	BILL	TAYLOR, GLENN E ET AL	$1,698.68	$1,698.68
05/29/2020	PAYMENT	GLENN E TAYLOR CHECK NUM: ACH	$-8.49	$0.00
05/27/2020	PAYMENT	TAYLOR, GLENN E & BRENDA CHECK NUM: 1136/1137	$-1,891.01	$8.49
05/27/2020	PAYMENT	TAYLOR, GLENN E & BRENDA CHECK NUM: 1136/1137	$-1,724.99	$1,899.50
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,624.49
04/30/2020	INTEREST	Monthly Interest	$11.29	$3,617.49
03/31/2020	INTEREST	Monthly Interest	$11.29	$3,606.20
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$3,594.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$114.78	$3,588.01
02/28/2020	INTEREST	Monthly Interest	$11.29	$3,473.23
01/31/2020	INTEREST	Monthly Interest	$11.29	$3,461.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.78	$3,450.65
01/02/2020	INTEREST	Monthly Interest	$11.29	$3,376.87
12/02/2019	INTEREST	Monthly Interest	$11.29	$3,365.58
11/01/2019	INTEREST	Monthly Interest	$11.29	$3,354.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.99	$3,343.00
10/01/2019	INTEREST	Monthly Interest	$11.29	$3,302.01
09/03/2019	INTEREST	Monthly Interest	$11.29	$3,290.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.40	$3,279.43
08/01/2019	INTEREST	Monthly Interest	$11.29	$3,263.03
07/10/2019	BILL	TAYLOR, GLENN E ET AL	$1,639.65	$3,251.74
07/01/2019	INTEREST	Monthly Interest	$11.29	$1,612.09
06/25/2019	PAYMENT	TAYLOR, GLENN E & BRENDA CHECK NUM: 1406	$-2,000.00	$1,600.80
06/03/2019	INTEREST	Monthly Interest	$24.79	$3,600.80
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,576.01
05/01/2019	INTEREST	Monthly Interest	$11.76	$3,569.01
04/01/2019	INTEREST	Monthly Interest	$11.76	$3,557.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$109.48	$3,545.49
03/01/2019	INTEREST	Monthly Interest	$11.76	$3,436.01
02/01/2019	INTEREST	Monthly Interest	$11.76	$3,424.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.38	$3,412.49
01/10/2019	INTEREST	Monthly Interest	$11.76	$3,342.11
01/10/2019	INTEREST	Monthly Interest	$11.76	$3,330.35
11/01/2018	INTEREST	Monthly Interest	$11.76	$3,318.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.10	$3,306.83
10/01/2018	INTEREST	Monthly Interest	$11.76	$3,267.73
09/04/2018	INTEREST	Monthly Interest	$11.76	$3,255.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.64	$3,244.21
08/01/2018	INTEREST	Monthly Interest	$11.76	$3,228.57
07/09/2018	BILL	TAYLOR, GLENN E ET AL	$1,564.02	$3,216.81
07/02/2018	INTEREST	Monthly Interest	$11.76	$1,652.79
06/01/2018	INTEREST	Monthly Interest	$11.76	$1,641.03
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,629.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.75	$1,622.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.48	$1,523.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.27	$1,460.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.11	$1,424.77
07/07/2017	BILL	TAYLOR, GLENN E ET AL	$1,410.66	$1,410.66
03/29/2017	PAYMENT	TAYLOR, GLENN E CREDIT: D	$-1,563.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.14	$1,563.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.16	$1,467.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.98	$1,406.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.59	$1,372.80
07/08/2016	BILL	TAYLOR, GLENN E ET AL	$1,359.21	$1,359.21
06/15/2016	PAYMENT	TAYLOR, GLENN E & BRENDA CHECK NUM: 1042	$-1,527.55	$0.00
06/01/2016	INTEREST	Monthly Interest	$10.94	$1,527.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,516.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.89	$1,509.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.07	$1,417.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.82	$1,358.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.13	$1,325.83
07/08/2015	BILL	TAYLOR, GLENN E ET AL	$1,312.70	$1,312.70
04/28/2015	PAYMENT	ANDERSON, DUSTIN LEE CREDIT: D BANK: OP INTERNET NUM: 308793	$-1,993.26	$0.00
04/01/2015	INTEREST	Monthly Interest	$2.86	$1,993.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.13	$1,990.40
03/02/2015	INTEREST	Monthly Interest	$2.86	$1,900.27
02/02/2015	INTEREST	Monthly Interest	$2.86	$1,897.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.94	$1,894.55
01/02/2015	INTEREST	Monthly Interest	$2.86	$1,836.61
12/01/2014	INTEREST	Monthly Interest	$2.86	$1,833.75
11/03/2014	INTEREST	Monthly Interest	$2.86	$1,830.89
10/27/2014	PAYMENT	ANDERSON, DUSTIN CASH	$-1,000.00	$1,828.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.19	$2,828.03
10/01/2014	INTEREST	Monthly Interest	$10.41	$2,795.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.88	$2,785.43
09/02/2014	INTEREST	Monthly Interest	$10.41	$2,772.55
08/01/2014	INTEREST	Monthly Interest	$10.41	$2,762.14
07/10/2014	BILL	TAYLOR, GLENN E ET AL	$1,287.54	$2,751.73
07/01/2014	INTEREST	Monthly Interest	$10.41	$1,464.19
06/02/2014	INTEREST	Monthly Interest	$10.41	$1,453.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,443.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.43	$1,436.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.21	$1,348.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.23	$1,292.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.49	$1,261.50
07/16/2013	BILL	TAYLOR, GLENN E ET AL	$1,249.01	$1,249.01
06/05/2013	PAYMENT	BOWERS, ROGER L CREDIT: D	$-1,399.61	$0.00
06/03/2013	INTEREST	Monthly Interest	$10.02	$1,399.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,389.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.16	$1,382.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.10	$1,298.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.06	$1,244.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.02	$1,214.27
07/10/2012	BILL	TAYLOR, GLENN E ET AL	$1,202.25	$1,202.25
05/08/2012	PAYMENT	TAYLOR, GLENN E CASH	$-27.13	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$27.13
04/25/2012	PAYMENT	TAYLOR, GLENN E & BRENDA CHECK NUM: 1044	$-4,419.70	$20.13
04/02/2012	INTEREST	Monthly Interest	$19.95	$4,439.83
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$4,419.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.90	$4,414.13
03/01/2012	INTEREST	Monthly Interest	$19.95	$4,333.23
02/01/2012	INTEREST	Monthly Interest	$19.95	$4,313.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.01	$4,293.33
01/03/2012	INTEREST	Monthly Interest	$19.95	$4,241.32
12/01/2011	INTEREST	Monthly Interest	$19.95	$4,221.37
11/01/2011	INTEREST	Monthly Interest	$19.95	$4,201.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.89	$4,181.47
10/03/2011	INTEREST	Monthly Interest	$19.95	$4,152.58
09/01/2011	INTEREST	Monthly Interest	$19.95	$4,132.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.56	$4,112.68
08/01/2011	INTEREST	Monthly Interest	$19.95	$4,101.12
07/14/2011	BILL	TAYLOR, GLENN E ET AL	$1,155.66	$4,081.17
07/05/2011	INTEREST	Monthly Interest	$19.95	$2,925.51
06/01/2011	INTEREST	Monthly Interest	$19.95	$2,905.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,885.61
05/02/2011	INTEREST	Monthly Interest	$9.88	$2,878.61
04/01/2011	INTEREST	Monthly Interest	$9.88	$2,868.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$84.56	$2,858.85
03/01/2011	INTEREST	Monthly Interest	$9.88	$2,774.29
02/01/2011	INTEREST	Monthly Interest	$9.88	$2,764.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.36	$2,754.53
01/03/2011	INTEREST	Monthly Interest	$9.88	$2,700.17
12/01/2010	INTEREST	Monthly Interest	$9.88	$2,690.29
11/01/2010	INTEREST	Monthly Interest	$9.88	$2,680.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.20	$2,670.53
10/01/2010	INTEREST	Monthly Interest	$9.88	$2,640.33
09/01/2010	INTEREST	Monthly Interest	$9.88	$2,630.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.08	$2,620.57
08/02/2010	INTEREST	Monthly Interest	$9.88	$2,608.49
07/14/2010	BILL	ST CLOUD HOTEL & CASINO INC	$1,208.07	$2,598.61
07/01/2010	INTEREST	Monthly Interest	$9.88	$1,390.54
06/01/2010	INTEREST	Monthly Interest	$9.88	$1,380.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,370.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.01	$1,363.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.37	$1,280.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.65	$1,227.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.86	$1,197.75
07/21/2009	BILL	ST CLOUD HOTEL & CASINO INC	$1,185.89	$1,185.89
05/18/2009	PAYMENT	DELMA SPENCE CHECK NUM: 110	$-28.09	$0.00
05/08/2009	PAYMENT	DELMA J SPENCE CHECK NUM: 106	$-6,040.54	$28.09
05/04/2009	INTEREST	Monthly Interest	$28.09	$6,068.63
04/01/2009	INTEREST	Monthly Interest	$28.09	$6,040.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.15	$6,012.45
03/02/2009	INTEREST	Monthly Interest	$28.09	$5,932.30
02/02/2009	INTEREST	Monthly Interest	$28.09	$5,904.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.52	$5,876.12
01/02/2009	INTEREST	Monthly Interest	$28.09	$5,824.60
12/02/2008	INTEREST	Monthly Interest	$28.09	$5,796.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.62	$5,768.42
10/01/2008	INTEREST	Monthly Interest	$28.09	$5,739.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.45	$5,711.71
09/02/2008	INTEREST	Monthly Interest	$28.09	$5,700.26
08/01/2008	INTEREST	Monthly Interest	$28.09	$5,672.17
07/14/2008	BILL	ECT TREAS TRUST	$1,144.95	$5,644.08
07/01/2008	INTEREST	Monthly Interest	$28.09	$4,499.13
06/02/2008	INTEREST	Monthly Interest	$28.09	$4,471.04
05/02/2008	INTEREST	Monthly Interest	$18.83	$4,442.95
04/01/2008	INTEREST	Monthly Interest	$18.83	$4,424.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.79	$4,405.29
03/03/2008	INTEREST	Monthly Interest	$18.83	$4,327.50
02/01/2008	INTEREST	Monthly Interest	$18.83	$4,308.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.01	$4,289.84
01/02/2008	INTEREST	Monthly Interest	$18.83	$4,239.83
12/03/2007	INTEREST	Monthly Interest	$18.83	$4,221.00
11/01/2007	INTEREST	Monthly Interest	$18.83	$4,202.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.78	$4,183.34
10/01/2007	INTEREST	Monthly Interest	$18.83	$4,155.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.11	$4,136.73
09/04/2007	INTEREST	Monthly Interest	$18.83	$4,125.62
08/06/2007	AMENDMENT	Remove PP per assessor	$-43.38	$4,106.79
08/06/2007	AMENDMENT	remove PP per assessor	$-290.31	$4,150.17
08/06/2007	AMENDMENT	remove pp per assessor	$-200.17	$4,440.48
08/02/2007	AMENDMENT	S/O ERROR	$-202.48	$4,640.65
08/02/2007	AMENDMENT	ASSESSOR VALUE ERROR	$202.48	$4,843.13
08/02/2007	AMENDMENT	ASSESSOR VALUE ERROR	$-53.83	$4,640.65
08/02/2007	AMENDMENT	ASSESSOR VALUE ERROR	$-42.35	$4,694.48
08/02/2007	AMENDMENT	ASSESSOR VALUE ERROR	$-64.07	$4,736.83
08/01/2007	INTEREST	Monthly Interest	$24.08	$4,800.90
07/13/2007	BILL	ELKO CO TREAS TR	$1,175.35	$4,776.82
07/02/2007	INTEREST	Monthly Interest	$24.08	$3,601.47
06/01/2007	INTEREST	Monthly Interest	$24.08	$3,577.39
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$3,553.31
05/01/2007	INTEREST	Monthly Interest	$14.88	$3,546.31
04/02/2007	INTEREST	Monthly Interest	$14.88	$3,531.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.26	$3,516.55
03/02/2007	INTEREST	Monthly Interest	$14.88	$3,439.29
02/01/2007	INTEREST	Monthly Interest	$14.88	$3,424.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.67	$3,409.53
01/02/2007	INTEREST	Monthly Interest	$14.88	$3,359.86
12/01/2006	INTEREST	Monthly Interest	$14.88	$3,344.98
11/01/2006	INTEREST	Monthly Interest	$14.88	$3,330.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.59	$3,315.22
10/02/2006	INTEREST	Monthly Interest	$14.88	$3,287.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.04	$3,272.75
09/05/2006	INTEREST	Monthly Interest	$14.88	$3,261.71
08/02/2006	INTEREST	Monthly Interest	$14.88	$3,246.83
07/19/2006	BILL	ST CLOUD HOTEL & CASINO INC	$1,103.74	$3,231.95
07/03/2006	INTEREST	Monthly Interest	$14.88	$2,128.21
06/01/2006	INTEREST	Monthly Interest	$14.88	$2,113.33
05/02/2006	INTEREST	Monthly Interest	$6.32	$2,098.45
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,092.13
04/03/2006	INTEREST	Monthly Interest	$6.32	$2,085.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$71.92	$2,078.81
03/01/2006	INTEREST	Monthly Interest	$6.32	$2,006.89
02/09/2006	INTEREST	Monthly Interest	$6.32	$2,000.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.40	$1,994.25
01/04/2006	INTEREST	Monthly Interest	$6.32	$1,947.85
12/01/2005	INTEREST	Monthly Interest	$6.32	$1,941.53
11/01/2005	INTEREST	Monthly Interest	$6.32	$1,935.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.97	$1,928.89
10/03/2005	INTEREST	Monthly Interest	$6.32	$1,902.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.61	$1,896.60
09/02/2005	INTEREST	Monthly Interest	$6.32	$1,885.99
08/02/2005	INTEREST	Monthly Interest	$6.32	$1,879.67
07/21/2005	BILL	ST CLOUD HOTEL & CASINO INC	$1,027.42	$1,873.35
08/03/2004	PAYMENT	@	$-252.72	$845.93
07/01/2004	BILL	ST CLOUD HOTEL & CASIN @	$1,098.65	$1,098.65
04/15/2004	PAYMENT	@	$-1,190.72	$0.00
07/01/2003	PENALTY	Penalty 03-04	$155.31	$1,190.72
07/01/2003	BILL	TAYLOR, GLENN E 3/4 IN @	$1,035.41	$1,035.41