Tax Account 052-010-094

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Owners

MINING FOR WELLNESS LLC
441 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5310

800471

Account Summary

Account ID	052-010-094
Account Type	Real Estate
Location	441 SPRING CREEK PKWY
Balance	$1,446.70
Currently Due	$68.86

Account ID

052-010-094

Account Type

Real Estate

Location

441 SPRING CREEK PKWY

Balance

$1,446.70

Currently Due

$68.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,687.18
Total	$2,687.18
Paid	$1,240.48
Balance	$1,446.70
Due	$68.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,687.18

Total

$2,687.18

Paid

$1,240.48

Balance

$1,446.70

Due

$68.86

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$620.43	$0.00	$620.43	$620.43	$0.00
2	10/07/2024	10/17/2024	Due	$688.91	$0.00	$688.91	$620.05	$68.86
3	01/06/2025	01/16/2025	Due	$688.91	$0.00	$688.91	$0.00	$757.77
4	03/03/2025	03/13/2025	Due	$688.93	$0.00	$688.93	$0.00	$1,446.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.01	$0.00	$2,297.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,127.04	$0.00	$2,127.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,097.36	$167.92	$2,265.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,153.65	$456.12	$2,609.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,175.86	$174.15	$2,350.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,172.14	$325.90	$2,498.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,039.86	$169.97	$2,209.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,174.60	$76.12	$2,250.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,197.20	$33.55	$2,230.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,223.82	$77.79	$2,301.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.15	1.24	.06
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	MINING FOR WELLNESS LLC CHECK 1015	$-620.05	$1,446.70
08/30/2024	PAYMENT	MINING FOR WELLNESS LLC SYS 1014 ORIG: CHECK	$-620.43	$2,066.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.60	$2,687.18
08/30/2024	ADJUSTMENT	MINING FOR WELLNESS LLC CHECK 1014 VOIDED PAYMENT: 941765. REASON: AMENDMENT TO RE 2025	$620.43	$2,480.58
08/19/2024	PAYMENT	MINING FOR WELLNESS LLC CHECK 1014	$-620.43	$1,860.15
07/10/2024	BILL	MINING FOR WELLNESS LLC	$2,480.58	$2,480.58
02/02/2024	PAYMENT	MINING FOR WELLNESS LLC CHECK 1008	$-573.65	$0.00
12/28/2023	PAYMENT	MINING FOR WELLNESS LLC CHECK 1006	$-573.65	$573.65
09/08/2023	PAYMENT	HARMONIC HEARTS LLC CHECK 1047	$-573.65	$1,147.30
07/27/2023	PAYMENT	HARMONIC HEARTS LLC CHECK NUM: 1043	$-576.06	$1,720.95
07/12/2023	BILL	MINING FOR WELLNESS LLC	$2,297.01	$2,297.01
11/28/2022	PAYMENT	TALKINGHEARTS, LLC CHECK NUM: 1043	$-531.16	$0.00
11/28/2022	PAYMENT	TALKINGHEARTS, LLC CHECK NUM: 1042	$-531.16	$531.16
10/04/2022	PAYMENT	HARMONIC HEARTS LLC CHECK NUM: 1008	$-531.16	$1,062.32
08/16/2022	PAYMENT	HARMONIC HEARTS CHECK NUM: 1004	$-533.56	$1,593.48
07/12/2022	BILL	MINING FOR WELLNESS LLC	$2,127.04	$2,127.04
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37142	$-4,875.05	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$94.41	$4,875.05
01/03/2022	INTEREST	Monthly Interest	$17.95	$4,780.64
12/01/2021	INTEREST	Monthly Interest	$17.95	$4,762.69
11/01/2021	INTEREST	Monthly Interest	$17.95	$4,744.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.48	$4,726.79
10/01/2021	INTEREST	Monthly Interest	$17.95	$4,674.31
09/01/2021	INTEREST	Monthly Interest	$17.95	$4,656.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.03	$4,638.41
08/02/2021	INTEREST	Monthly Interest	$17.95	$4,617.38
07/14/2021	BILL	4 Z'S ENTERPRISES LLC	$2,097.36	$4,599.43
07/02/2021	INTEREST	Monthly Interest	$17.95	$2,502.07
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,484.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$150.78	$2,477.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$96.93	$2,326.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$53.85	$2,229.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.54	$2,175.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.37	$2,154.02
07/15/2020	BILL	4 Z'S ENTERPRISES LLC	$2,153.65	$2,153.65
02/04/2020	PAYMENT	GETTY, DARIAN CHECK NUM: 0644402747	$-2,350.01	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$97.93	$2,350.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.43	$2,252.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.79	$2,197.65
07/10/2019	BILL	4 Z'S ENTERPRISES LLC	$2,175.86	$2,175.86
04/17/2019	PAYMENT	4 Z'S ENTERPRISES LLC CREDIT: D	$-1,249.02	$0.00
04/17/2019	PAYMENT	GETTY, DARIAN A CREDIT: D	$-1,249.02	$1,249.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$152.05	$2,498.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$97.76	$2,345.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.33	$2,248.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.76	$2,193.90
07/09/2018	BILL	4 Z'S ENTERPRISES LLC	$2,172.14	$2,172.14
06/25/2018	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 12102	$-7.00	$0.00
06/25/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.05	$7.00
06/01/2018	INTEREST	Monthly Interest	$0.05	$7.05
05/21/2018	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 12083	$-1,690.78	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,697.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$91.67	$1,690.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.93	$1,599.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.37	$1,548.18
08/23/2017	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 11403	$-512.05	$1,527.81
07/07/2017	BILL	4 Z'S ENTERPRISES LLC	$2,039.86	$2,039.86
03/30/2017	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 11152	$-1,163.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.37	$1,163.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.75	$1,109.05
10/11/2016	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 10624	$-543.65	$1,087.30
08/23/2016	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 10524	$-543.65	$1,630.95
07/08/2016	BILL	4 Z'S ENTERPRISES LLC	$2,174.60	$2,174.60
06/10/2016	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 10308	$-582.85	$0.00
06/01/2016	INTEREST	Monthly Interest	$4.58	$582.85
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$578.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.97	$571.27
01/11/2016	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 6690	$-549.30	$549.30
08/25/2015	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 6340	$-1,098.60	$1,098.60
07/08/2015	BILL	4 Z'S ENTERPRISES LLC	$2,197.20	$2,197.20
04/02/2015	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 5962	$-1,189.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.56	$1,189.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.23	$1,133.51
10/14/2014	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 5375	$-555.64	$1,111.28
08/27/2014	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 5241	$-556.90	$1,666.92
07/10/2014	BILL	4 Z'S ENTERPRISES LLC	$2,223.82	$2,223.82
04/03/2014	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 004553	$-1,215.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.78	$1,215.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.71	$1,158.29
10/02/2013	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 4169	$-1,158.30	$1,135.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.71	$2,293.88
07/16/2013	BILL	4 Z'S ENTERPRISES LLC	$2,271.17	$2,271.17
05/16/2013	PAYMENT	4 Z'S ENTERPRISES LLC/JJS BBQ CHECK NUM: 3679	$-582.66	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$582.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.14	$575.66
01/15/2013	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 3353	$-553.52	$553.52
11/01/2012	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 3118	$-575.66	$1,107.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.14	$1,682.70
08/29/2012	PAYMENT	4 Z'S ENTERPRISES LLC CHECK NUM: 2930	$-3,166.42	$1,660.56
08/01/2012	INTEREST	Monthly Interest	$18.48	$4,826.98
07/10/2012	BILL	4 Z'S ENTERPRISES LLC	$2,214.11	$4,808.50
07/02/2012	INTEREST	Monthly Interest	$18.48	$2,594.39
06/01/2012	INTEREST	Monthly Interest	$18.48	$2,575.91
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,557.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$155.24	$2,550.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$99.80	$2,395.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$55.44	$2,295.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.18	$2,239.95
07/14/2011	BILL	4 Z'S ENTERPRISES LLC	$2,217.77	$2,217.77
01/12/2011	PAYMENT	BOTARRI, PERRY W CREDIT: D	$-87.73	$0.00
01/06/2011	PAYMENT	BOTTARI, PERRY & LORRI CREDIT: D NUM: 1938	$-560.88	$87.73
01/03/2011	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 7540	$-560.88	$648.61
01/03/2011	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 7540	$-87.73	$1,209.49
09/23/2010	PAYMENT	BOTTARI, PERRY W CREDIT: D	$-22.44	$1,297.22
09/23/2010	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 7482	$-560.88	$1,319.66
09/23/2010	PAYMENT	BOTTARI, PERRY W CREDIT: D	$-3.51	$1,880.54
09/23/2010	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 7482	$-87.73	$1,884.05
09/01/2010	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 7452	$-560.89	$1,971.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.44	$2,532.67
09/01/2010	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 7452	$-87.75	$2,510.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.51	$2,597.98
07/14/2010	BILL	BOTTARI, PERRY & LORRI	$2,243.53	$2,594.47
07/14/2010	BILL	BOTARRI, PERRY & LORRI	$350.94	$350.94
04/13/2010	PAYMENT	PERRY & LORRI BOTTARI CHECK NUM: 7328	$-1,766.71	$0.00
04/13/2010	PAYMENT	PERRY & LORRI BOTTARI CHECK NUM: 7328	$-276.32	$1,766.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.79	$2,043.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.98	$1,947.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.21	$1,932.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.32	$1,879.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.29	$1,870.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.33	$1,849.44
10/08/2009	PAYMENT	JAMES M COPENHAVER CHECK NUM: 1092	$-4,076.95	$1,846.11
10/08/2009	PAYMENT	JAMES M COPENHAVER CHECK NUM: 1091	$-87.90	$5,923.06
10/01/2009	INTEREST	Monthly Interest	$24.46	$6,010.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.34	$5,986.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$5,965.16
09/01/2009	INTEREST	Monthly Interest	$24.46	$5,961.78
08/03/2009	INTEREST	Monthly Interest	$24.46	$5,937.32
07/21/2009	BILL	KLAN, ROBERT M	$2,129.84	$5,912.86
07/21/2009	BILL	KLAN, ROBERT M	$334.21	$3,783.02
07/01/2009	INTEREST	Monthly Interest	$24.46	$3,448.81
06/01/2009	INTEREST	Monthly Interest	$24.46	$3,424.35
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,399.89
05/04/2009	INTEREST	Monthly Interest	$8.01	$3,392.89
04/01/2009	INTEREST	Monthly Interest	$8.01	$3,384.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$138.15	$3,376.87
03/02/2009	INTEREST	Monthly Interest	$8.01	$3,238.72
02/26/2009	PAYMENT	KLAN, ROBERT M CHECK NUM: 8208	$-79.43	$3,230.71
02/02/2009	INTEREST	Monthly Interest	$8.01	$3,310.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$88.83	$3,302.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$3,213.30
01/02/2009	INTEREST	Monthly Interest	$8.01	$3,213.18
12/22/2008	PAYMENT	KLAN, ROBERT CHECK NUM: 8180	$-76.26	$3,205.17
12/05/2008	PAYMENT	KLAN, ROBERT M CHECK NUM: 8169	$-76.26	$3,281.43
12/02/2008	INTEREST	Monthly Interest	$8.01	$3,357.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.37	$3,349.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.05	$3,300.31
10/01/2008	INTEREST	Monthly Interest	$8.01	$3,297.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.77	$3,289.25
09/04/2008	PAYMENT	KLAN, ROBERT C & BETTY J CHECK NUM: 8160	$-77.52	$3,269.48
09/02/2008	INTEREST	Monthly Interest	$8.01	$3,347.00
08/01/2008	INTEREST	Monthly Interest	$8.01	$3,338.99
07/14/2008	BILL	CARLSON, VERN & CYNTHIA	$1,973.54	$3,330.98
07/14/2008	BILL	KLAN, ROBERT C & BETTY J	$306.30	$1,357.44
07/01/2008	INTEREST	Monthly Interest	$8.01	$1,051.14
06/02/2008	INTEREST	Monthly Interest	$8.01	$1,043.13
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,035.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.04	$1,028.12
02/22/2008	PAYMENT	KLAN, ROBERT C CHECK NUM: 8367	$-9.44	$980.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.22	$989.52
10/22/2007	PAYMENT	KLAN, ROBERT M CHECK NUM: 8328	$-617.65	$970.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.19	$1,587.95
10/01/2007	INTEREST	Monthly Interest	$2.25	$1,580.76
09/24/2007	PAYMENT	SKYVIEW RESTAURANT BAR & MOTEL CHECK NUM: 1071	$-480.43	$1,578.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$2,058.94
09/04/2007	INTEREST	Monthly Interest	$2.25	$2,056.06
08/16/2007	PAYMENT	SKYVIEW RESTAURANT BAR & MOTEL CHECK NUM: 1038	$-17.49	$2,053.81
08/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375136	$-2,936.19	$2,071.30
08/01/2007	INTEREST	Monthly Interest	$17.49	$5,007.49
08/01/2007	INTEREST	Monthly Interest	$2.25	$4,990.00
07/13/2007	BILL	KLAN, ROBERT C & BETTY J (JT)	$1,921.73	$4,987.75
07/13/2007	BILL	KLAN, ROBERT C & BETTY J	$287.76	$3,066.02
07/02/2007	INTEREST	Monthly Interest	$17.49	$2,778.26
07/02/2007	INTEREST	Monthly Interest	$2.25	$2,760.77
06/01/2007	INTEREST	Monthly Interest	$17.49	$2,758.52
06/01/2007	INTEREST	Monthly Interest	$2.25	$2,741.03
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$2,738.78
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$2,731.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$146.93	$2,724.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.93	$2,577.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$94.45	$2,558.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.17	$2,464.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.47	$2,452.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.76	$2,399.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.99	$2,393.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.70	$2,372.08
07/19/2006	BILL	KLAN, ROBERT C & BETTY J (JT)	$2,098.93	$2,369.38
07/19/2006	BILL	KLAN, ROBERT C & BETTY J	$270.45	$270.45
03/09/2006	PAYMENT	KLAN, ROBERT C & BETTY J CHECK NUM: 1225	$-2,122.51	$0.00
03/09/2006	PAYMENT	KLAN, ROBERT C & BETTY J CHECK NUM: 1225	$-291.74	$2,122.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$88.44	$2,414.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.16	$2,325.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.13	$2,313.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.75	$2,264.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.65	$2,257.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.70	$2,238.12
07/21/2005	BILL	KLAN, ROBERT C & BETTY J (JT)	$1,965.29	$2,235.42
07/21/2005	BILL	KLAN, ROBERT C & BETTY J	$270.13	$270.13
03/01/2005	PAYMENT	@	$-2,117.18	$0.00
03/01/2005	PAYMENT	@	$-292.19	$2,117.18
07/01/2004	PENALTY	Penalty 04-05	$156.83	$2,409.37
07/01/2004	BILL	KLAN, ROBERT C & BETTY @	$1,960.35	$2,252.54
07/01/2004	PENALTY	Penalty 04-05	$21.64	$292.19
07/01/2004	BILL	KLAN, ROBERT C & BETTY @	$270.55	$270.55
03/22/2004	PAYMENT	@	$-1,458.00	$0.00
03/22/2004	PAYMENT	@	$-202.86	$1,458.00
09/03/2003	PAYMENT	@	$-554.04	$1,660.86
09/03/2003	PAYMENT	@	$-77.11	$2,214.90
07/01/2003	PENALTY	Penalty 03-04	$68.04	$2,292.01
07/01/2003	BILL	KLAN, ROBERT C & BETTY @	$1,944.00	$2,223.97
07/01/2003	PENALTY	Penalty 03-04	$9.47	$279.97
07/01/2003	BILL	KLAN, ROBERT C & BETTY @	$270.50	$270.50