Tax Account 16-0321-11

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Owners

MOUNTAIN DESERT MOBILE HOME PRK
1910 TERRACINA DR
SACRAMENTO, CA 95834

Account Summary

Account ID	16-0321-11
Account Type	Real Estate
Location	4200 MASLONA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0321-11

Account Type

Real Estate

Location

4200 MASLONA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,740.38
Total	$16,740.38
Paid	$16,740.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,740.38

Total

$16,740.38

Paid

$16,740.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$4,185.38	$0.00	$4,185.38	$4,185.38	$0.00
2	10/07/2024	10/17/2024	Paid	$4,185.00	$0.00	$4,185.00	$4,185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,185.00	$0.00	$4,185.00	$4,185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,185.00	$0.00	$4,185.00	$4,185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,218.55	$69.39	$15,287.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$14,705.03	$0.00	$14,705.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$14,229.56	$59.48	$14,289.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$13,962.74	$0.00	$13,962.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$13,765.48	$0.00	$13,765.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$13,514.51	$0.00	$13,514.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$13,213.90	$0.00	$13,213.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$12,908.81	$0.00	$12,908.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$12,634.84	$0.00	$12,634.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$12,312.70	$0.00	$12,312.70	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	2280.00	2280.00	.00	.00
2024-2025	S29	Landfill	6006.00	6006.00	.00	.00
2023-2024	S18	Humboldt TV	2280.00	2280.00	.00	.00
2023-2024	S29	Landfill	6006.00	6006.00	.00	.00
2022-2023	S18	Humboldt TV	2280.00	2280.00	.00	.00
2022-2023	S29	Landfill	6006.00	6006.00	.00	.00
2021-2022	S18	Humboldt TV	2280.00	2280.00	.00	.00
2021-2022	S29	Landfill	6006.00	6006.00	.00	.00
2020-2021	S18	Humboldt TV	2280.00	2280.00	.00	.00
2020-2021	S29	Landfill	6006.00	6006.00	.00	.00
2019-2020	S18	Humboldt TV	2280.00	2280.00	.00	.00
2019-2020	S29	Landfill	6006.00	6006.00	.00	.00
2018-2019	S18	Humboldt TV	2280.00	2280.00	.00	.00
2018-2019	S29	Landfill	6006.00	6006.00	.00	.00
2017-2018	S18	Humboldt TV	2280.00	2280.00	.00	.00
2017-2018	S29	Landfill	6006.00	6006.00	.00	.00
2016-2017	S18	Humboldt TV	2280.00	2280.00	.00	.00
2016-2017	S29	Landfill	6006.00	6006.00	.00	.00
2015-2016	S18	Humboldt TV	2280.00	2280.00	.00	.00
2015-2016	S29	Landfill	6006.00	6006.00	.00	.00
2014-2015	S18	Humboldt TV	2280.00	2280.00	.00	.00
2014-2015	S29	Landfill	6006.00	6006.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	MOUNTAIN DESERT MOBILE HOME PRK CHECK 294	$-8,370.00	$0.00
12/31/2024	ADJUSTMENT	MOUNTAIN DESERT MOBILE HOME PRK CHECK 294 VOIDED PAYMENT: 397503. REASON: INCORRECT AMOUNT ENTERED	$5,367.00	$8,370.00
12/31/2024	PAYMENT	MOUNTAIN DESERT MOBILE HOME PRK CHECK 294	$-5,367.00	$3,003.00
12/05/2024	ADJUSTMENT	PNP PNP - 165490722 VOIDED PAYMENT: 392582. REASON: SHOUD BE MH001040	$120.00	$8,370.00
11/05/2024	PAYMENT	PNP PNP - 165490722	$-120.00	$8,250.00
07/22/2024	PAYMENT	MOUNTAIN DESERT MHP LLC CHECK 248	$-8,370.38	$8,370.00
07/05/2024	BILL	MOUNTAIN DESERT MOBILE HOME PRK	$16,740.38	$16,740.38
12/19/2023	PAYMENT	MOUNTAIN DESERT MHP LLC CHECK 191	$-7,608.00	$0.00
09/29/2023	PAYMENT	PNP PNP - 143255611	$-7,679.94	$7,608.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.39	$15,287.94
07/06/2023	BILL	MOUNTAIN DESERT MOBILE HOME PRK	$15,218.55	$15,218.55
01/10/2023	PAYMENT	MOUNTAIN DESERT MOBILE HOME PRK CHECK 114	$-7,117.56	$0.00
01/05/2023	PAYMENT	PNP PNP - 127174990	$-123.58	$7,117.56
01/03/2023	PAYMENT	PNP PNP - 127022935	$-62.02	$7,241.14
08/19/2022	PAYMENT	MOUNTAIN DESERT MOBILE HOME PRK CHECK 089	$-7,353.03	$7,303.16
07/27/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118264902	$-48.84	$14,656.19
07/07/2022	BILL	MOUNTAIN DESERT MOBILE HOME PR	$14,705.03	$14,705.03
10/01/2021	PAYMENT	MOUNTAIN, DESERT CHECK BANK: PNP INTERNET NUM: 101125178	$-14,289.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$59.48	$14,289.04
07/08/2021	BILL	MOUNTAIN DESERT MOBILE HOME PR	$14,229.56	$14,229.56
01/19/2021	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 4010	$-3,490.00	$0.00
11/23/2020	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3990	$-3,490.00	$3,490.00
07/28/2020	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3913	$-6,982.74	$6,980.00
07/10/2020	BILL	MOUNTAIN DESERT MHP	$13,962.74	$13,962.74
02/07/2020	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3792	$-3,441.00	$0.00
12/09/2019	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3741	$-3,441.00	$3,441.00
10/07/2019	PAYMENT	Auto Restore Payment CHECK NUM: 3678	$-3,441.00	$6,882.00
10/07/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 3678	$3,441.00	$10,323.00
10/07/2019	ADJUSTMENT	PAYMENT APPLIED TO WRONG APN BANK: OP INTERNET NUM: 120517	$29.43	$6,882.00
09/25/2019	VOID	MOUNTAIN DESERT MHP CHECK NUM: 3678	$-3,441.00	$6,852.57
07/25/2019	VOID	CREDIT: D BANK: OP INTERNET NUM: 120517	$-29.43	$10,293.57
07/24/2019	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3639	$-3,442.48	$10,323.00
07/08/2019	BILL	MOUNTAIN DESERT MHP	$13,765.48	$13,765.48
12/17/2018	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3477	$-3,378.00	$0.00
11/13/2018	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3459	$-3,378.00	$3,378.00
09/04/2018	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3416	$-3,378.00	$6,756.00
07/16/2018	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3394	$-3,380.51	$10,134.00
07/05/2018	BILL	MOUNTAIN DESERT MHP	$13,514.51	$13,514.51
02/15/2018	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3299	$-3,303.00	$0.00
12/28/2017	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3274	$-3,303.00	$3,303.00
08/25/2017	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3204	$-3,303.00	$6,606.00
07/20/2017	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3186	$-3,304.90	$9,909.00
07/11/2017	BILL	MOUNTAIN DESERT MHP	$13,213.90	$13,213.90
02/22/2017	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3079	$-3,227.00	$0.00
01/03/2017	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 3057	$-3,227.00	$3,227.00
07/20/2016	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2962	$-6,454.81	$6,454.00
07/07/2016	BILL	MOUNTAIN DESERT MHP	$12,908.81	$12,908.81
02/05/2016	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2866	$-3,158.00	$0.00
12/16/2015	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2833	$-3,158.00	$3,158.00
09/03/2015	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2778	$-3,158.00	$6,316.00
07/15/2015	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2753	$-3,160.84	$9,474.00
07/02/2015	BILL	MOUNTAIN DESERT MHP	$12,634.84	$12,634.84
02/04/2015	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2637	$-3,078.00	$0.00
09/09/2014	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2544	$-3,078.00	$3,078.00
08/11/2014	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2531	$-3,078.00	$6,156.00
07/15/2014	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2516	$-3,078.70	$9,234.00
07/03/2014	BILL	MOUNTAIN DESERT MHP	$12,312.70	$12,312.70
02/03/2014	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2414	$-3,109.00	$0.00
12/26/2013	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2398	$-3,109.00	$3,109.00
09/10/2013	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2343	$-3,109.00	$6,218.00
07/17/2013	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2307	$-3,111.61	$9,327.00
07/02/2013	BILL	MOUNTAIN DESERT MHP	$12,438.61	$12,438.61
12/27/2012	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2198	$-3,298.00	$0.00
11/13/2012	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2173	$-3,298.00	$3,298.00
09/06/2012	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2129	$-3,298.00	$6,596.00
08/06/2012	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2104	$-3,299.51	$9,894.00
07/10/2012	BILL	MOUNTAIN DESERT MHP	$13,193.51	$13,193.51
12/06/2011	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 1728	$-3,269.00	$0.00
11/02/2011	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 1696	$-3,269.00	$3,269.00
08/26/2011	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 1653	$-3,269.00	$6,538.00
08/04/2011	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 1644	$-3,270.88	$9,807.00
07/11/2011	BILL	MOUNTAIN DESERT MHP	$13,077.88	$13,077.88
12/17/2010	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 1476	$-6,416.00	$0.00
08/12/2010	PAYMENT	KELLY, ANNE CASH	$-0.08	$6,416.00
08/11/2010	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 1385	$-3,208.00	$6,416.08
07/29/2010	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 1376	$-3,208.00	$9,624.08
07/09/2010	BILL	MOUNTAIN DESERT MHP	$12,832.08	$12,832.08
12/24/2009	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 1248	$-6,256.00	$0.00
09/14/2009	PAYMENT	MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1201	$-3,128.00	$6,256.00
07/22/2009	PAYMENT	MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1185	$-3,131.55	$9,384.00
07/10/2009	BILL	MOUNTAIN DESERT MHP	$12,515.55	$12,515.55
02/17/2009	PAYMENT	MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1131	$-3,421.00	$0.00
10/16/2008	PAYMENT	MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1112	$-3,421.00	$3,421.00
09/12/2008	PAYMENT	MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1102	$-3,421.00	$6,842.00
08/08/2008	PAYMENT	MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1090	$-3,421.60	$10,263.00
07/10/2008	BILL	MOUNTAIN DESERT MHP	$13,684.60	$13,684.60
04/02/2008	PAYMENT	MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1061	$-33.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$33.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.20	$31.20
03/05/2008	PAYMENT	MTN DESERT MHP CHECK BANK: 94*7074 NUM: 1054	$-924.00	$30.00
03/05/2008	PAYMENT	MTN DESERT MHP CHECK BANK: 94*7074 NUM: 1054	$-2,180.00	$954.00
12/31/2007	PAYMENT	MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1034	$-954.00	$3,134.00
12/31/2007	PAYMENT	MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1035	$-2,180.00	$4,088.00
09/21/2007	PAYMENT	RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 4751	$-954.00	$6,268.00
09/21/2007	PAYMENT	RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 4751	$-2,180.00	$7,222.00
08/13/2007	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16 66 NUM: 4672	$-955.16	$9,402.00
08/13/2007	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16 66 NUM: 4672	$-2,180.70	$10,357.16
07/12/2007	BILL	RAPID INVESTMENTS LP	$3,817.16	$12,537.86
07/12/2007	BILL	RAPID INVESTMENTS LP	$8,720.70	$8,720.70
04/10/2007	PAYMENT	RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 4405	$-310.61	$0.00
04/10/2007	PAYMENT	RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 4405	$-710.16	$310.61
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,020.77
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,018.77
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.87	$1,016.77
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.24	$1,004.90
03/16/2007	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 4369	$-3,708.68	$977.66
03/16/2007	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 4369	$-8,509.88	$4,686.34
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$166.90	$13,196.22
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$382.97	$13,029.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$92.73	$12,646.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$212.79	$12,553.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.11	$12,340.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$85.16	$12,303.72
07/06/2006	BILL	RAPID INVESTMENTS LP	$3,708.68	$12,218.56
07/06/2006	BILL	RAPID INVESTMENTS LP	$8,509.88	$8,509.88
02/17/2006	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16 66 NUM: 3702	$-840.00	$0.00
02/17/2006	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16 66 NUM: 3702	$-1,956.00	$840.00
01/13/2006	PAYMENT	RAPID INVESTMENTS CHECK BANK: 1666 NUM: 3669	$-840.00	$2,796.00
01/13/2006	PAYMENT	RAPID INVESTMENTS CHECK BANK: 1666 NUM: 3669	$-1,956.00	$3,636.00
09/19/2005	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 3480	$-840.00	$5,592.00
09/19/2005	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 3480	$-1,956.00	$6,432.00
08/09/2005	PAYMENT	RAPID INVESTMENTS CHECK BANK: 1666 NUM: 3413	$-841.97	$8,388.00
08/09/2005	PAYMENT	RAPID INVESTMENTS CHECK BANK: 1666 NUM: 3413	$-1,959.81	$9,229.97
07/18/2005	BILL	RAPID INVESTMENTS LP	$3,361.97	$11,189.78
07/18/2005	BILL	RAPID INVESTMENTS LP	$7,827.81	$7,827.81
02/25/2005	PAYMENT	RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 3064	$-836.00	$0.00
02/25/2005	PAYMENT	RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 3064	$-1,950.00	$836.00
01/10/2005	PAYMENT	RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 3005	$-836.00	$2,786.00
01/10/2005	PAYMENT	RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 3005	$-1,950.00	$3,622.00
10/05/2004	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2832	$-836.00	$5,572.00
10/05/2004	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2832	$-1,950.00	$6,408.00
08/18/2004	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2722	$-836.99	$8,358.00
08/18/2004	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2722	$-1,950.21	$9,194.99
07/06/2004	BILL	RAPID INVESTMENTS LP	$3,344.99	$11,145.20
07/06/2004	BILL	RAPID INVESTMENTS LP	$7,800.21	$7,800.21
02/26/2004	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16-66 NUM: 2322	$-432.00	$0.00
02/26/2004	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16-66 NUM: 2322	$-1,871.00	$432.00
01/06/2004	PAYMENT	RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 2229	$-432.00	$2,303.00
01/06/2004	PAYMENT	RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 2229	$-1,871.00	$2,735.00
10/03/2003	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2075	$-432.00	$4,606.00
10/03/2003	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2075	$-1,871.00	$5,038.00
08/15/2003	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16-66 NUM: 1938	$-432.16	$6,909.00
08/15/2003	PAYMENT	RAPID INVESTMENTS LP CHECK BANK: 16-66 NUM: 1938	$-1,872.78	$7,341.16
07/18/2003	BILL	RAPID INVESTMENTS LP	$1,728.16	$9,213.94
07/18/2003	BILL	RAPID INVESTMENTS LP	$7,485.78	$7,485.78
01/15/2003	PAYMENT	WACHOVIA BANK, NATIONAL ASSOC CHECK BANK: 0521 NUM: 122629	$-423.00	$0.00
01/15/2003	PAYMENT	WACHOVIA BANK, NATIONAL ASSOC CHECK BANK: 0521 NUM: 122629	$-1,466.00	$423.00
12/24/2002	PAYMENT	WACHOVIA BANK CHECK NUM: 0521	$-423.00	$1,889.00
12/24/2002	PAYMENT	WACHOVIA BANK CHECK NUM: 0521	$-1,466.00	$2,312.00
11/01/2002	PAYMENT	WACHOVIA BANK CHECK BANK: 28288-1075 NUM: 0118460	$-439.92	$3,778.00
11/01/2002	PAYMENT	WACHOVIA BANK CHECK BANK: 28288-1075 NUM: 0118460	$-1,524.64	$4,217.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.92	$5,742.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$58.64	$5,725.64
08/20/2002	PAYMENT	WACHOVIA BANK CHECK BANK: 0521 NUM: 0114344	$-423.05	$5,667.00
08/20/2002	PAYMENT	WACHOVIA BANK CHECK BANK: 0521 NUM: 0114344	$-3,028.06	$6,090.05
07/08/2002	BILL	NORWEST BANK MINNESOTA TRUSTEE	$1,692.05	$9,118.11
07/08/2002	BILL	NORWEST BANK MINNESOTA TRUSTEE	$7,426.06	$7,426.06
03/05/2002	PAYMENT	FIRST UNION NATIONAL BANK CHECK NUM: 106308	$-423.78	$0.00
03/05/2002	PAYMENT	FIRST UNION NATIONAL BANK CHECK NUM: 106308	$-1,467.94	$423.78
01/10/2002	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 0521 NUM: 0103374	$-423.78	$1,891.72
01/10/2002	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 0521 NUM: 0103374	$-1,467.94	$2,315.50
10/01/2001	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 28288-1075 NUM: 98621	$-423.78	$3,783.44
10/01/2001	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 28288-1075 NUM: 98621	$-1,467.94	$4,207.22
08/23/2001	PAYMENT	FIRST UNION NATIONAL BANK CHECK NUM: 0097025	$-424.02	$5,675.16
08/23/2001	PAYMENT	FIRST UNION NATIONAL BANK CHECK NUM: 0097025	$-3,028.06	$6,099.18
07/11/2001	BILL	HI-DESERT RV L C	$1,695.36	$9,127.24
07/11/2001	BILL	HI-DESERT RV L C	$7,431.88	$7,431.88
03/02/2001	PAYMENT	BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1246	$-421.01	$0.00
03/02/2001	PAYMENT	BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1246	$-1,463.42	$421.01
12/28/2000	PAYMENT	BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1140	$-421.01	$1,884.43
12/28/2000	PAYMENT	BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1140	$-1,463.42	$2,305.44
10/09/2000	PAYMENT	BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1119	$-421.01	$3,768.86
10/09/2000	PAYMENT	BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1118	$-1,463.42	$4,189.87
08/11/2000	PAYMENT	BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1074	$-421.25	$5,653.29
08/11/2000	PAYMENT	BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1074	$-3,023.65	$6,074.54
07/06/2000	BILL	HI-DESERT RV L C	$1,684.28	$9,098.19
07/06/2000	BILL	HI-DESERT RV L C	$7,413.91	$7,413.91
02/04/2000	PAYMENT	BLOOMFIELD SERVICING CHECK BANK: 9-32 NUM: 1053	$-450.45	$0.00
02/04/2000	PAYMENT	BLOOMFIELD SERVICING CHECK BANK: 9-32 NUM: 1053	$-731.20	$450.45
01/03/2000	PAYMENT	BLOOMFIELD SERVICING CO LLC CHECK BANK: 9-32 NUM: 1016	$-450.45	$1,181.65
01/03/2000	PAYMENT	BLOOMFIELD SERVICING CO LLC CHECK BANK: 9-32 NUM: 1016	$-731.20	$1,632.10
10/07/1999	PAYMENT	BLOOOMFIELD SERVICEING CO CHECK BANK: 9-32 NUM: 1021	$-449.45	$2,363.30
10/07/1999	PAYMENT	BLOOOMFIELD SERVICEING CO CHECK BANK: 9-32 NUM: 1021	$-731.20	$2,812.75
08/16/1999	PAYMENT	BLOOMFIELD SERVICING CO, LLC CHECK BANK: 9-32 NUM: 1006	$-451.70	$3,543.95
08/16/1999	PAYMENT	BLOOMFIELD SERVICING CO, LLC CHECK BANK: 9-32 NUM: 1006	$-2,291.47	$3,995.65
07/12/1999	BILL	HI-DESERT RV L C	$1,802.05	$6,287.12
07/12/1999	BILL	HI-DESERT RV L C	$4,485.07	$4,485.07
03/02/1999	PAYMENT	HI DESERT RV CHECK	$-379.99	$0.00
03/02/1999	PAYMENT	HI DESERT RV CHECK	$-660.48	$379.99
01/12/1999	PAYMENT	HI-DESERT RV L C CHECK	$-379.99	$1,040.47
01/12/1999	PAYMENT	HI-DESERT RV L C CHECK	$-660.48	$1,420.46
10/06/1998	PAYMENT	HI-DESERT RV L C CHECK	$-379.99	$2,080.94
10/06/1998	PAYMENT	HI-DESERT RV L C CHECK	$-660.48	$2,460.93
08/10/1998	PAYMENT	HI-DESERT RV L C CHECK	$-380.33	$3,121.41
08/10/1998	PAYMENT	HI-DESERT RV L C CHECK	$-2,220.70	$3,501.74
07/09/1998	BILL	HI-DESERT RV L C	$1,520.30	$5,722.44
07/09/1998	BILL	HI-DESERT RV L C	$4,202.14	$4,202.14
04/03/1998	PAYMENT	HI-DESERT RV L C CHECK	$-402.04	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$402.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.39	$400.04
03/06/1998	PAYMENT	HI-DESERT RV L C	$-668.52	$384.65
01/09/1998	PAYMENT	HI-DESERT RV L C CHECK	$-384.65	$1,053.17
01/09/1998	PAYMENT	HI-DESERT RV L C	$-668.52	$1,437.82
10/07/1997	PAYMENT	HI DESERT RV CHECK	$-384.65	$2,106.34
10/07/1997	PAYMENT	HI DESERT RV	$-668.52	$2,490.99
09/02/1997	PAYMENT	HI-DESERT RV L C CHECK	$-384.97	$3,159.51
09/02/1997	PAYMENT	HI-DESERT RV L C	$-2,228.81	$3,544.48
07/23/1997	BILL	HI-DESERT RV L C	$1,538.92	$5,773.29
07/23/1997	BILL	HI-DESERT RV L C	$4,234.37	$4,234.37
03/03/1997	PAYMENT	HI-DESERT RV L C	$-383.02	$0.00
03/03/1997	PAYMENT	HI-DESERT RV L C	$-665.72	$383.02
01/07/1997	PAYMENT	HI-DESERT RV L C	$-383.02	$1,048.74
01/07/1997	PAYMENT	HI-DESERT RV L C	$-665.72	$1,431.76
10/08/1996	PAYMENT	HI-DESERT RV L C	$-383.02	$2,097.48
10/08/1996	PAYMENT	HI-DESERT RV L C	$-665.72	$2,480.50
08/23/1996	PAYMENT	HI-DESERT RV L C	$-383.26	$3,146.22
08/23/1996	PAYMENT	HI-DESERT RV L C	$-2,225.97	$3,529.48
07/11/1996	BILL	HI-DESERT RV L C	$1,532.32	$5,755.45
07/11/1996	BILL	HI-DESERT RV L C	$4,223.13	$4,223.13

Tax Account 16-0321-11

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