Tax Account 006-340-02

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Owners

YOUNG BROS RANCHES, LLC
HC 65 BOX A
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-340-02
Account Type	Real Estate
Location	10925 YOUNG'S RANCH RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-340-02

Account Type

Real Estate

Location

10925 YOUNG'S RANCH RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,114.14
Total	$4,157.00
Paid	$4,157.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,114.14

Total

$4,157.00

Paid

$4,157.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$1,030.14	$41.21	$1,030.14	$1,071.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.00	$1.65	$1,028.00	$1,029.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,809.39	$39.67	$3,849.06	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$3,698.44	$0.00	$3,698.44	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$3,307.86	$33.08	$3,340.94	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$3,322.52	$0.00	$3,322.52	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$6,645.89	$0.00	$6,645.89	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$6,452.32	$225.83	$6,678.15	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$6,264.40	$0.00	$6,264.40	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$6,027.38	$0.00	$6,027.38	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$6,311.77	$221.12	$6,532.89	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$6,466.78	$226.49	$6,693.27	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	YOUNG BROS LLC CHECK 1281	$-1,028.00	$0.00
01/07/2025	PAYMENT	YOUNG BROS LLC CHECK 1263	$-1,070.86	$1,028.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$2,098.86
09/10/2024	PAYMENT	YOUNG BROS LLC CHECK 1222	$-2,058.14	$2,097.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.21	$4,155.35
07/15/2024	BILL	YOUNG BROS RANCHES, LLC	$4,114.14	$4,114.14
03/06/2024	PAYMENT	YOUNG BROS CHECK 1157	$-952.00	$0.00
12/28/2023	PAYMENT	YOUNG BROS RANCHES, LLC CHECK 1132	$-991.67	$952.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.53	$1,943.67
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-1,905.39	$1,942.14
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$38.14	$3,847.53
07/11/2023	BILL	YOUNG BROS RANCHES, LLC	$3,809.39	$3,809.39
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-3,698.44	$0.00
07/14/2022	BILL	YOUNG BROS RANCHES, LLC	$3,698.44	$3,698.44
01/28/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6207	$-860.04	$0.00
01/27/2022	AMENDMENT	ADJ PMT JJ	$-1.32	$860.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$861.36
01/07/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6187	$-826.96	$860.04
10/22/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6147	$-826.96	$1,687.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.08	$2,513.96
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-826.98	$2,480.88
07/19/2021	BILL	YOUNG BROS RANCHES, LLC	$3,307.86	$3,307.86
03/02/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6023	$-830.63	$0.00
01/04/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5994	$-830.63	$830.63
09/29/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5921	$-830.63	$1,661.26
08/20/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5855	$-830.63	$2,491.89
07/08/2020	BILL	YOUNG BROS	$3,322.52	$3,322.52
03/05/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5822	$-1,661.47	$0.00
01/13/2020	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5758	$-1,661.47	$1,661.47
10/18/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5708	$-1,661.47	$3,322.94
08/27/2019	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5650	$-1,661.48	$4,984.41
07/14/2019	BILL	YOUNG BROS	$6,645.89	$6,645.89
11/21/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5499	$-225.83	$0.00
10/24/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5482	$-6,452.32	$225.83
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$161.31	$6,678.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$64.52	$6,516.84
07/11/2018	BILL	YOUNG BROS	$6,452.32	$6,452.32
03/01/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5369	$-1,566.10	$0.00
01/05/2018	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5337	$-1,566.10	$1,566.10
10/06/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5291	$-1,566.10	$3,132.20
08/28/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 5274	$-1,566.10	$4,698.30
07/19/2017	BILL	YOUNG BROS	$6,264.40	$6,264.40
03/20/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5183	$-1,506.00	$0.00
01/05/2017	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5130	$-1,506.00	$1,506.00
09/07/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5102	$-1,506.00	$3,012.00
08/09/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5089	$-1,509.38	$4,518.00
07/14/2016	BILL	YOUNG BROS	$6,027.38	$6,027.38
01/14/2016	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 5009	$-3,375.12	$0.00
12/07/2015	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4982	$-3,157.77	$3,375.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$157.89	$6,532.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$63.23	$6,375.00
07/09/2015	BILL	YOUNG BROS	$6,311.77	$6,311.77
12/29/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4815	$-226.49	$0.00
12/05/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4796	$-6,466.78	$226.49
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$161.74	$6,693.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$64.75	$6,531.53
07/09/2014	BILL	YOUNG BROS	$6,466.78	$6,466.78
01/06/2014	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4651	$-1,275.00	$0.00
12/10/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4641	$-1,328.08	$1,275.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$2,603.08
09/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4603	$-2,550.98	$2,601.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$51.04	$5,152.02
07/11/2013	BILL	YOUNG BROS	$5,100.98	$5,100.98
04/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4502	$-1,290.52	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,290.52
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.52	$1,287.52
12/10/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4420	$-1,238.00	$1,238.00
10/04/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-588 NUM: 4374	$-1,238.00	$2,476.00
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-1,238.39	$3,714.00
07/13/2012	BILL	YOUNG BROS	$4,952.39	$4,952.39
03/05/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4267	$-1,188.38	$0.00
12/28/2011	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 4223	$-1,235.92	$1,188.38
10/25/2011	PAYMENT	YOUNG, RALPH CHECK BANK: 206-1212 NUM: 995034	$-1,188.38	$2,424.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.54	$3,612.68
08/16/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 4094	$-1,188.39	$3,565.14
07/13/2011	BILL	YOUNG BROS	$4,753.53	$4,753.53
03/08/2011	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3928	$-1,153.00	$0.00
12/22/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3820	$-1,153.00	$1,153.00
10/06/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3731	$-1,153.00	$2,306.00
08/03/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3672	$-1,156.08	$3,459.00
07/08/2010	BILL	YOUNG BROS	$4,615.08	$4,615.08
06/08/2010	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3600	$-1,236.86	$0.00
06/08/2010	AMENDMENT	honored quote gp	$-9.83	$1,236.86
06/01/2010	INTEREST	Monthly Interest	$9.83	$1,246.69
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,236.86
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,229.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.19	$1,226.86
12/30/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3419	$-1,226.86	$1,179.67
10/28/2009	PAYMENT	YOUNG BROS CHECK BANK: 94-206 NUM: 3340	$-1,179.67	$2,406.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.19	$3,586.20
08/26/2009	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3288	$-1,179.68	$3,539.01
07/13/2009	BILL	YOUNG BROS	$4,718.69	$4,718.69
11/21/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2990	$-2,502.63	$0.00
11/20/2008	AMENDMENT	adj pmt gp	$-1.96	$2,502.63
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.96	$2,504.59
10/02/2008	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2934	$-2,453.56	$2,502.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$49.07	$4,956.19
07/14/2008	BILL	YOUNG BROS	$4,907.12	$4,907.12
11/29/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2619	$-1,986.44	$0.00
09/21/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2522	$-993.22	$1,986.44
08/02/2007	PAYMENT	YOUNG BROTHES CHECK BANK: 94-206 NUM: 2469	$-993.22	$2,979.66
07/13/2007	BILL	YOUNG BROS	$3,972.88	$3,972.88
02/15/2007	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2309	$-926.18	$0.00
12/28/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2234	$-926.18	$926.18
09/25/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2150	$-926.18	$1,852.36
08/29/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2128	$-926.18	$2,778.54
08/14/2006	AMENDMENT	prior GAV adj per assessor gp	$547.82	$3,704.72
07/31/2006	AMENDMENT	Equipment reported twice gp	$-547.82	$3,156.90
07/16/2006	BILL	YOUNG BROS	$3,704.72	$3,704.72
02/09/2006	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6997	$-121.41	$0.00
11/28/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6783	$-3,468.84	$121.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$86.72	$3,590.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$34.69	$3,503.53
07/26/2005	BILL	YOUNG BROS	$3,468.84	$3,468.84
01/05/2005	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6414	$-922.68	$0.00
12/09/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6352	$-922.68	$922.68
10/15/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6282	$-922.68	$1,845.36
07/29/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6203	$-922.71	$2,768.04
07/13/2004	BILL	YOUNG BROS	$3,690.75	$3,690.75
04/28/2004	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6102	$-7,414.37	$0.00
04/08/2004	INTEREST	Monthly Interest	$22.97	$7,414.37
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$241.25	$7,391.40
03/08/2004	INTEREST	Monthly Interest	$22.97	$7,150.15
02/09/2004	INTEREST	Monthly Interest	$22.97	$7,127.18
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$155.09	$7,104.21
01/13/2004	INTEREST	Monthly Interest	$22.97	$6,949.12
12/03/2003	INTEREST	Monthly Interest	$22.97	$6,926.15
11/03/2003	INTEREST	Monthly Interest	$22.97	$6,903.18
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$86.16	$6,880.21
10/06/2003	INTEREST	Monthly Interest	$22.97	$6,794.05
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$34.46	$6,771.08
09/08/2003	INTEREST	Monthly Interest	$22.97	$6,736.62
08/04/2003	INTEREST	Monthly Interest	$22.97	$6,713.65
08/01/2003	PAYMENT	YOUNG BROS-MOBIL HOME ONLY CHECK BANK: 94-77 NUM: 5782	$-119.54	$6,690.68
07/22/2003	BILL	YOUNG BROS	$3,446.36	$6,810.22
07/02/2003	INTEREST	Monthly Interest	$23.93	$3,363.86
06/02/2003	INTEREST	Monthly Interest	$23.93	$3,339.93
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$3,316.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$3,311.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$201.03	$3,309.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$130.61	$3,107.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$74.09	$2,977.36
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$31.47	$2,903.27
07/11/2002	BILL	YOUNG BROS	$2,871.80	$2,871.80
02/05/2002	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5274	$-707.03	$0.00
12/04/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5250	$-742.59	$707.03
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.37	$1,449.62
09/28/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5188	$-1,561.90	$1,448.25
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$34.19	$3,010.15
07/13/2001	BILL	YOUNG BROS.	$2,975.96	$2,975.96
04/13/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5055	$-32.22	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$32.22
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.16	$30.22
02/27/2001	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 5019	$-1,452.86	$29.06
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.06	$1,481.92
10/12/2000	PAYMENT	YOUNG BROS/WESTERN NEV TITLE C CHECK BANK: 94-169 NUM: 37946	$-726.43	$1,452.86
08/31/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-77 NUM: 4857	$-2,564.86	$2,179.29
08/17/2000	INTEREST	Monthly Interest	$12.81	$4,744.15
07/10/2000	INTEREST	Monthly Interest	$12.81	$4,731.34
07/10/2000	BILL	YOUNG BROS.	$3,053.55	$4,718.53
06/06/2000	INTEREST	Monthly Interest	$12.81	$1,664.98
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,652.17
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$1,647.17
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$76.88	$1,645.17
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.75	$1,568.29
01/12/2000	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-1,668.40	$1,537.54
01/12/2000	AMENDMENT	delete penalty/honor postmark	$-35.99	$3,205.94
01/12/2000	ADJUSTMENT	postng error-adj between accts BANK: 94-165 NUM: 4555	$1,704.39	$3,241.93
10/14/1999	VOID	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4555	$-1,704.39	$1,537.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$35.99	$3,241.93
07/17/1999	BILL	YOUNG BROS.	$3,205.94	$3,205.94
04/21/1999	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 4456	$-5,930.23	$0.00
04/07/1999	INTEREST	Monthly Interest	$20.47	$5,930.23
03/17/1999	INTEREST	Monthly Interest	$20.47	$5,909.76
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$186.46	$5,889.29
02/08/1999	INTEREST	Monthly Interest	$20.47	$5,702.83
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$121.38	$5,682.36
01/20/1999	INTEREST	Monthly Interest	$20.47	$5,560.98
12/08/1998	INTEREST	Monthly Interest	$20.47	$5,540.51
11/04/1998	INTEREST	Monthly Interest	$20.47	$5,520.04
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$69.12	$5,499.57
10/02/1998	INTEREST	Monthly Interest	$20.47	$5,430.45
09/16/1998	INTEREST	Monthly Interest	$20.47	$5,409.98
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$29.67	$5,389.51
09/08/1998	INTEREST	Monthly Interest	$20.47	$5,359.84
07/16/1998	INTEREST	Monthly Interest	$20.47	$5,339.37
07/10/1998	BILL	YOUNG BROS.	$2,663.68	$5,318.90
06/01/1998	INTEREST	Monthly Interest	$20.47	$2,655.22
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,634.75
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$2,629.75
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$122.79	$2,627.75
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.12	$2,504.96
10/13/1997	PAYMENT	YOUNG CHECK BANK: 94-165 NUM: 4051	$-53.16	$2,455.84
09/16/1997	PAYMENT	YOUNG BRO CHECK BANK: 94-165 NUM: 4030	$-2,556.93	$2,509.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$53.16	$5,065.93
07/20/1997	BILL	YOUNG BROS.	$5,012.77	$5,012.77
06/19/1997	PAYMENT	YOUNG BROTHERS CHECK BANK: 94-165 NUM: 3972	$-1,273.35	$0.00
06/16/1997	INTEREST	Monthly Interest	$10.07	$1,273.35
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,263.28
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,258.28
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.32	$1,256.28
01/14/1997	PAYMENT	YOUNG BROS CHECK BANK: 94-165 NUM: 3892	$-1,207.96	$1,207.96
10/02/1996	PAYMENT	YOUNG BROS. CHECK BANK: 94-165 NUM: 3769	$-2,569.36	$2,415.92
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$52.36	$4,985.28
07/15/1996	BILL	YOUNG BROS.	$4,932.92	$4,932.92