Tax Account 02-0211-02

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Owners

ALDER CREEK DENIO RANCH LLC
PO BOX 228
DENIO, NV 89404

Account Summary

Account ID	02-0211-02
Account Type	Real Estate
Location	ALDER CREEK RANCH DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0211-02

Account Type

Real Estate

Location

ALDER CREEK RANCH
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,854.11
Total	$4,060.41
Paid	$4,060.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,854.11

Total

$4,060.41

Paid

$4,060.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$965.11	$0.00	$965.11	$965.11	$0.00
2	10/07/2024	10/17/2024	Paid	$963.00	$38.52	$963.00	$1,001.52	$0.00
3	01/06/2025	01/16/2025	Paid	$963.00	$50.00	$963.00	$1,013.00	$0.00
4	03/03/2025	03/13/2025	Paid	$963.00	$117.78	$963.00	$1,080.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,568.61	$0.00	$3,568.61	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$3,304.27	$0.00	$3,304.27	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$3,202.46	$0.00	$3,202.46	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$3,216.73	$0.00	$3,216.73	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$3,217.59	$0.00	$3,217.59	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$3,478.85	$0.00	$3,478.85	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$3,291.42	$0.00	$3,291.42	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$3,087.63	$37.30	$3,124.93	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$2,904.65	$47.47	$2,952.12	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$2,689.48	$29.38	$2,718.86	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 694	$-2,132.30	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$117.78	$2,132.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.00	$2,014.52
11/21/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 687	$-963.00	$1,964.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.52	$2,927.52
08/02/2024	PAYMENT	JOHNSON LIVESTOCK INC CHECK 4234	$-965.11	$2,889.00
07/05/2024	BILL	ALDER CREEK DENIO RANCH LLC	$3,854.11	$3,854.11
03/13/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 594	$-892.00	$0.00
01/08/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 589	$-892.00	$892.00
09/18/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 650	$-892.00	$1,784.00
08/25/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 647	$-892.61	$2,676.00
07/06/2023	BILL	ALDER CREEK DENIO RANCH LLC	$3,568.61	$3,568.61
02/28/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 579	$-826.00	$0.00
01/04/2023	PAYMENT	ALDER CREEK RANCH LLC CHECK 574	$-826.00	$826.00
10/05/2022	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 565	$-826.00	$1,652.00
08/03/2022	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 563	$-826.27	$2,478.00
07/07/2022	BILL	ALDER CREEK DENIO RANCH LLC	$3,304.27	$3,304.27
03/03/2022	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 515	$-800.00	$0.00
12/28/2021	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 510	$-800.00	$800.00
10/08/2021	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 501	$-800.00	$1,600.00
08/05/2021	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 498	$-802.46	$2,400.00
07/08/2021	BILL	ALDER CREEK DENIO RANCH LLC	$3,202.46	$3,202.46
03/12/2021	PAYMENT	JOHNSON, JANET CHECK NUM: PNP 03.08.2021	$-804.00	$0.00
12/29/2020	PAYMENT	ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 0314	$-804.00	$804.00
10/08/2020	PAYMENT	JOHNSON JANET CREDIT: D NUM: VISA 0314	$-804.00	$1,608.00
08/18/2020	PAYMENT	ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214	$-804.73	$2,412.00
07/10/2020	BILL	ALDER CREEK DENIO RANCH LLC	$3,216.73	$3,216.73
02/26/2020	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-804.00	$0.00
12/31/2019	PAYMENT	BUCK JOHNSON/JOHNSON LIVESTOCK CREDIT: D NUM: VISA	$-804.00	$804.00
10/04/2019	PAYMENT	ALDER CREEK DENIO RANCH/JOHNSO CREDIT: D NUM: VISA 0314	$-804.00	$1,608.00
08/02/2019	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-805.59	$2,412.00
07/08/2019	BILL	ALDER CREEK DENIO RANCH LLC	$3,217.59	$3,217.59
03/08/2019	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-869.00	$0.00
12/20/2018	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-869.00	$869.00
09/27/2018	PAYMENT	JOHNSON JANET CREDIT: D NUM: VISA 0314	$-869.00	$1,738.00
08/27/2018	PAYMENT	JOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214	$-871.85	$2,607.00
07/05/2018	BILL	ALDER CREEK DENIO RANCH LLC	$3,478.85	$3,478.85
03/01/2018	PAYMENT	JANET REYNOLDS CREDIT: D NUM: VISA 4817	$-822.00	$0.00
12/29/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 364	$-822.00	$822.00
09/29/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 356	$-822.00	$1,644.00
08/14/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 351	$-825.42	$2,466.00
07/11/2017	BILL	ALDER CREEK DENIO RANCH LLC	$3,291.42	$3,291.42
04/07/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 263	$-111.65	$0.00
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$111.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.21	$109.40
02/06/2017	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 310	$-1,467.65	$105.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.84	$1,572.84
09/30/2016	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 290	$-771.00	$1,542.00
08/19/2016	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 281	$-884.42	$2,313.00
08/01/2016	INTEREST	Monthly Interest	$0.76	$3,197.42
07/07/2016	BILL	ALDER CREEK DENIO RANCH LLC	$3,087.63	$3,196.66
07/01/2016	INTEREST	Monthly Interest	$0.76	$109.03
06/01/2016	INTEREST	Monthly Interest	$0.76	$108.27
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$107.51
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$97.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.65	$95.01
03/15/2016	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 248	$-1,389.68	$91.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.04	$1,481.04
10/09/2015	PAYMENT	ANDER CREEK DENIO RANCH LLC CHECK NUM: 234	$-726.00	$1,452.00
08/12/2015	PAYMENT	ALDER CREE DENIO RANCH LLC CHECK NUM: 227	$-726.65	$2,178.00
07/02/2015	BILL	ALDER CREEK DENIO RANCH LLC	$2,904.65	$2,904.65
04/09/2015	PAYMENT	ALER CREEK DENIO RANCH LLC CHECK NUM: 181	$-701.38	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$701.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.88	$698.88
01/05/2015	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 161	$-672.00	$672.00
09/18/2014	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 196	$-672.00	$1,344.00
07/30/2014	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 193	$-673.48	$2,016.00
07/03/2014	BILL	ALDER CREEK DENIO RANCH LLC	$2,689.48	$2,689.48
03/28/2014	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 137	$-2,067.54	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$2,067.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$111.96	$2,065.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.20	$1,953.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.88	$1,890.88
07/22/2013	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 108	$-624.26	$1,866.00
07/02/2013	BILL	ALDER CREEK DENIO RANCH LLC	$2,490.26	$2,490.26
04/11/2013	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 105	$-6.06	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$6.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$3.56
03/12/2013	PAYMENT	ALDER CREEK DENIO RANCH, LLC CHECK NUM: 102	$-1,228.74	$3.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.16	$1,232.16
10/01/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1147	$-604.00	$1,208.00
08/01/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1143	$-606.30	$1,812.00
07/10/2012	BILL	ALDER CREEK DENIO RANCH LLC	$2,418.30	$2,418.30
03/15/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1126	$-577.00	$0.00
01/11/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1122	$-1,177.08	$577.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.08	$1,754.08
08/17/2011	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1119	$-580.04	$1,731.00
07/11/2011	BILL	ALDER CREEK DENIO RANCH LLC	$2,311.04	$2,311.04
03/01/2011	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1118	$-597.00	$0.00
01/04/2011	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 1116	$-597.00	$597.00
09/24/2010	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1110	$-597.00	$1,194.00
08/17/2010	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1108	$-600.46	$1,791.00
07/09/2010	BILL	ALDER CREEK DENIO RANCH LLC	$2,391.46	$2,391.46
04/05/2010	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 1096	$-1,313.69	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,313.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.44	$1,311.44
01/04/2010	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1089	$-1,261.00	$1,261.00
10/08/2009	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 1087	$-1,261.00	$2,522.00
08/17/2009	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085	$-1,264.73	$3,783.00
07/10/2009	BILL	ALDER CREEK DENIO RANCH LLC	$5,047.73	$5,047.73
03/03/2009	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1082	$-1,171.00	$0.00
12/23/2008	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1048	$-1,171.00	$1,171.00
10/06/2008	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1073	$-1,171.00	$2,342.00
08/18/2008	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069	$-1,173.84	$3,513.00
07/10/2008	BILL	ALDER CREEK DENIO RANCH LLC	$4,686.84	$4,686.84
03/06/2008	PAYMENT	JOHNSON LIVESTOCK CHECK BANK: 94*169 NUM: 1374	$-1,119.00	$0.00
01/09/2008	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1065	$-1,119.00	$1,119.00
10/22/2007	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1064	$-1,163.76	$2,238.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.76	$3,401.76
08/20/2007	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062	$-1,121.33	$3,357.00
07/12/2007	BILL	ALDER CREEK DENIO RANCH LLC	$4,478.33	$4,478.33
08/23/2006	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026	$-4,251.73	$0.00
07/06/2006	BILL	ALDER CREEK DENIO RANCH LLC	$4,251.73	$4,251.73
10/14/2005	PAYMENT	EQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666	$-4,195.04	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$41.58	$4,195.04
07/18/2005	BILL	ALDER CREEK RANCH LLC	$4,153.46	$4,153.46
11/29/2004	PAYMENT	WRENCH RANCH LLC CHECK BANK: 24*22 NUM: 3690	$-70.02	$0.00
11/29/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 24-22 NUM: 3697	$-412.31	$70.02
11/29/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 24-22 NUM: 3704	$-1,007.00	$482.33
11/29/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 24*22 NUM: 15978	$-2,651.76	$1,489.33
11/29/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 24-22 NUM: 3697	$412.31	$4,141.09
11/29/2004	AMENDMENT	remove 1st penalties error TB	$-40.42	$3,728.78
11/29/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 24-22 NUM: 3704	$1,007.00	$3,769.20
11/29/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 24*22 NUM: 15978	$2,651.76	$2,762.20
11/23/2004	VOID	ALDER CREEK RANCH LLC CHECK BANK: 24*22 NUM: 15978	$-2,651.76	$110.44
11/23/2004	ADJUSTMENT	posted incorrectly Tb BANK: 24*22 NUM: 3690	$273.19	$2,762.20
11/18/2004	VOID	WRENCH RANCH LLC CHECK BANK: 24*22 NUM: 3690	$-273.19	$2,489.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.78	$2,762.20
10/01/2004	VOID	WRENCH RANCH LLC CHECK BANK: 24-22 NUM: 3704	$-1,007.00	$2,733.42
09/08/2004	VOID	WRENCH RANCH LLC. CHECK BANK: 24-22 NUM: 3697	$-412.31	$3,740.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$40.42	$4,152.73
08/03/2004	INTEREST	Monthly Interest	$0.41	$4,112.31
07/09/2004	PAYMENT	EQUINE MANAGEMENT, INC. CHECK BANK: 24-22 NUM: 14870	$-8,255.93	$4,111.90
07/06/2004	BILL	ALDER CREEK RANCH LLC	$4,045.56	$12,367.83
07/01/2004	INTEREST	Monthly Interest	$59.34	$8,322.27
06/01/2004	INTEREST	Monthly Interest	$59.34	$8,262.93
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$8,203.59
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$8,196.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$498.48	$8,191.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$320.95	$7,693.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$178.86	$7,372.16
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$72.20	$7,193.30
07/18/2003	BILL	ALDER CREEK RANCH LLC	$7,121.10	$7,121.10
01/15/2003	PAYMENT	WESTER TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 1984	$-20,870.07	$0.00
01/02/2003	INTEREST	Monthly Interest	$91.63	$20,870.07
12/03/2002	INTEREST	Monthly Interest	$91.63	$20,778.44
11/01/2002	INTEREST	Monthly Interest	$91.63	$20,686.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$191.32	$20,595.18
10/02/2002	INTEREST	Monthly Interest	$91.63	$20,403.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$87.30	$20,312.23
09/03/2002	INTEREST	Monthly Interest	$91.63	$20,224.93
07/31/2002	INTEREST	Monthly Interest	$91.63	$20,133.30
07/08/2002	BILL	ELIAS MANUEL	$7,114.46	$20,041.67
07/01/2002	INTEREST	Monthly Interest	$91.63	$12,927.21
06/03/2002	INTEREST	Monthly Interest	$91.63	$12,835.58
05/02/2002	INTEREST	Monthly Interest	$30.94	$12,743.95
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$12,713.01
04/01/2002	INTEREST	Monthly Interest	$30.94	$12,703.01
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$509.82	$12,672.07
03/06/2002	INTEREST	Monthly Interest	$30.94	$12,162.25
02/01/2002	INTEREST	Monthly Interest	$30.94	$12,131.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$329.70	$12,100.37
01/03/2002	INTEREST	Monthly Interest	$30.94	$11,770.67
11/30/2001	INTEREST	Monthly Interest	$30.94	$11,739.73
11/01/2001	INTEREST	Monthly Interest	$30.94	$11,708.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$185.34	$11,677.85
10/01/2001	INTEREST	Monthly Interest	$30.94	$11,492.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$76.74	$11,461.57
08/31/2001	INTEREST	Monthly Interest	$30.94	$11,384.83
08/01/2001	INTEREST	Monthly Interest	$30.94	$11,353.89
07/11/2001	BILL	ELIAS MANUEL	$7,283.20	$11,322.95
06/29/2001	INTEREST	Monthly Interest	$30.94	$4,039.75
06/01/2001	INTEREST	Monthly Interest	$30.94	$4,008.81
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$3,977.87
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$185.65	$3,972.87
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$74.26	$3,787.22
11/15/2000	PAYMENT	ELIAS, MANUEL CHECK BANK: 32-1 NUM: 1297	$-1,930.74	$3,712.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$74.26	$5,643.70
08/29/2000	PAYMENT	ELIAS, MANUEL CHECK BANK: 32-1 NUM: 1255	$-1,985.81	$5,569.44
07/06/2000	BILL	ELIAS MANUEL	$7,555.25	$7,555.25
05/19/2000	PAYMENT	ELIAS MANUEL CHECK BANK: 32-1 NUM: 1196	$-1,385.90	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,385.90
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,383.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.17	$1,382.40
01/11/2000	PAYMENT	ELIAS, MANUEL CHECK BANK: 32-1 NUM: 1048	$-2,017.01	$1,329.23
12/10/1999	PAYMENT	MANUEL ELIAS CHECK BANK: 32-1 NUM: 1033	$-5,101.22	$3,346.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$208.78	$8,447.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$87.51	$8,238.68
07/12/1999	BILL	ELIAS MANUEL	$8,151.17	$8,151.17
05/07/1999	PAYMENT	MANUEL ELIAS CHECK BANK: 94-72 NUM: 495/519	$-1,859.86	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,859.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$71.44	$1,857.36
01/05/1999	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 233	$-1,908.56	$1,785.92
11/06/1998	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 230	$-1,876.12	$3,694.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$94.96	$5,570.60
09/04/1998	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 366	$-2,628.39	$5,475.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$105.63	$8,104.03
07/09/1998	BILL	ELIAS MANUEL	$7,998.40	$7,998.40
04/07/1998	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 188	$-83.19	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$83.19
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.12	$81.19
03/03/1998	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 250	$-1,876.82	$78.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.00	$1,954.89
01/02/1998	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 182	$-3,753.64	$1,951.89
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$75.07	$5,705.53
08/22/1997	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 150	$-2,654.14	$5,630.46
07/23/1997	BILL	ELIAS MANUEL	$8,284.60	$8,284.60
04/04/1997	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 563	$-2,073.13	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$2,073.13
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$98.49	$2,071.13
03/06/1997	PAYMENT	ELIAS MANUEL CHECK	$-1,896.77	$1,972.64
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$75.87	$3,869.41
10/09/1996	PAYMENT	ELIAS MANUEL CHECK	$-1,896.77	$3,793.54
08/14/1996	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 126	$-2,669.88	$5,690.31
07/11/1996	BILL	ELIAS MANUEL	$8,360.19	$8,360.19

Tax Account 02-0211-02

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