Tax Account 010-050-06

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Owners

LA METROPOLITAN INVESTMENTS LLC
850 SOUTH BROADWAY, STE 1101
LOS ANGELES, CA 90014

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

Account Summary

Account ID	010-050-06
Account Type	Real Estate
Location	0
Balance	$1,219.31
Currently Due	$1,219.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.72
Total	$770.30
Paid	$0.00
Balance	$770.30
Due	$1,219.31
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.72

Total

$770.30

Paid

$0.00

Balance

$770.30

Due

$1,219.31

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$168.72	$6.75	$168.72	$0.00	$624.48
2	10/07/2024	10/17/2024	Past due	$167.00	$16.79	$167.00	$0.00	$808.27
3	01/06/2025	01/16/2025	Past due	$167.00	$30.16	$167.00	$0.00	$1,005.43
4	03/03/2025	03/13/2025	Past due	$167.00	$46.88	$167.00	$0.00	$1,219.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$620.11	$106.03	$334.00	$449.01	$449.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$620.11	$163.02	$783.13	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$620.11	$140.04	$760.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$620.11	$160.23	$780.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$620.11	$177.43	$797.54	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$620.11	$49.60	$669.71	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$620.11	$103.02	$723.13	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$620.11	$57.50	$677.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$620.11	$96.03	$716.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$581.48	$90.32	$671.80	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	RAJ TRADING IMPORTS, INC. CHECK 4830	$-334.00	$1,219.31
04/01/2025	INTEREST	INTEREST FOR 04/2025	$5.17	$1,553.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.88	$1,548.14
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.17	$1,501.26
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.17	$1,496.09
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.16	$1,490.92
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.17	$1,460.76
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.17	$1,455.59
11/01/2024	INTEREST	INTEREST FOR 11/2024	$5.17	$1,450.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.79	$1,445.25
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.17	$1,428.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.75	$1,423.29
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.17	$1,416.54
07/15/2024	BILL	LA METROPOLITAN INVESTMENTS LLC	$669.72	$1,411.37
07/08/2024	INTEREST	INTEREST FOR 07/2024	$5.17	$741.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.17	$736.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.17	$731.31
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$726.14
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$719.14
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$716.14
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.41	$713.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.91	$669.73
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.51	$641.82
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.20	$626.31
07/11/2023	BILL	LA METROPOLITAN INVESTMENTS LL	$620.11	$620.11
05/09/2023	PAYMENT	LA METROPOLITAN INVESTMENTS LL CREDIT: D BANK: CC NUM: CC	$-195.57	$0.00
05/01/2023	PAYMENT	RAJ TRADING & IMPORTS, INC. CHECK BANK: 11-35 NUM: 4442	$-155.00	$195.57
04/07/2023	PAYMENT	RAJ TRADING & IMPORTS CHECK BANK: 11-35 NUM: 4441	$-155.00	$350.57
04/07/2023	PAYMENT	RAJ TRADING & IMPORTS CHECK BANK: 11-35 NUM: 4440	$-155.00	$505.57
03/29/2023	PAYMENT	RAJ TRADING & IMPORTS, INC CHECK BANK: 11-35 NUM: 4348	$-818.66	$660.57
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.41	$1,479.23
03/01/2023	INTEREST	Monthly Interest	$4.65	$1,435.82
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$70.00	$1,431.17
02/01/2023	INTEREST	Monthly Interest	$4.65	$1,361.17
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.91	$1,356.52
01/03/2023	INTEREST	Monthly Interest	$4.65	$1,328.61
12/01/2022	INTEREST	Monthly Interest	$4.65	$1,323.96
11/01/2022	INTEREST	Monthly Interest	$4.65	$1,319.31
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.50	$1,314.66
10/04/2022	INTEREST	Monthly Interest	$4.65	$1,299.16
09/01/2022	INTEREST	Monthly Interest	$4.65	$1,294.51
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.20	$1,289.86
07/14/2022	INTEREST	Monthly Interest	$4.65	$1,283.66
07/14/2022	BILL	LA METROPOLITAN INVESTMENTS LL	$620.11	$1,279.01
07/01/2022	INTEREST	Monthly Interest	$4.65	$658.90
06/09/2022	PAYMENT	RAJ TRADING IMPORTS, INC CHECK BANK: 1135 NUM: 4197	$-1,486.88	$654.25
06/01/2022	INTEREST	Monthly Interest	$14.27	$2,141.13
05/02/2022	INTEREST	Monthly Interest	$9.10	$2,126.86
04/01/2022	INTEREST	Monthly Interest	$9.10	$2,117.76
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.41	$2,108.66
03/01/2022	INTEREST	Monthly Interest	$9.10	$2,065.25
02/01/2022	INTEREST	Monthly Interest	$9.10	$2,056.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.91	$2,047.05
01/03/2022	INTEREST	Monthly Interest	$9.10	$2,019.14
12/01/2021	INTEREST	Monthly Interest	$9.10	$2,010.04
11/01/2021	INTEREST	Monthly Interest	$9.10	$2,000.94
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.50	$1,991.84
10/01/2021	INTEREST	Monthly Interest	$9.10	$1,976.34
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.20	$1,967.24
09/01/2021	INTEREST	Monthly Interest	$9.10	$1,961.04
08/01/2021	INTEREST	Monthly Interest	$9.10	$1,951.94
07/19/2021	BILL	LA METROPOLITAN INVESTMENTS LL	$620.11	$1,942.84
07/12/2021	INTEREST	Monthly Interest	$9.10	$1,322.73
06/01/2021	INTEREST	Monthly Interest	$9.10	$1,313.63
05/03/2021	INTEREST	Monthly Interest	$3.93	$1,304.53
04/01/2021	INTEREST	Monthly Interest	$3.93	$1,300.60
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.41	$1,296.67
03/01/2021	INTEREST	Monthly Interest	$3.93	$1,253.26
02/01/2021	INTEREST	Monthly Interest	$3.93	$1,249.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.91	$1,245.40
01/04/2021	INTEREST	Monthly Interest	$3.93	$1,217.49
12/01/2020	INTEREST	Monthly Interest	$3.93	$1,213.56
11/03/2020	INTEREST	Monthly Interest	$3.93	$1,209.63
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.50	$1,205.70
10/01/2020	INTEREST	Monthly Interest	$3.93	$1,190.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.20	$1,186.27
08/12/2020	INTEREST	Monthly Interest	$3.93	$1,180.07
08/03/2020	INTEREST	Monthly Interest	$3.93	$1,176.14
07/08/2020	BILL	LA METROPOLITAN INVESTMENTS LL	$620.11	$1,172.21
07/01/2020	INTEREST	Monthly Interest	$3.93	$552.10
06/02/2020	INTEREST	Monthly Interest	$3.93	$548.17
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$544.24
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$537.24
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$534.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.97	$531.24
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.96	$498.27
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.05	$479.31
09/13/2019	PAYMENT	RAJ TRADING AND IMPORTS CHECK BANK: 1135 NUM: 3585	$-155.05	$471.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$626.31
07/14/2019	BILL	LA METROPOLITAN INVESTMENTS LL	$620.11	$620.11
04/23/2019	PAYMENT	RAJ TRADING AND IMPORTS CHECK BANK: 1135 NUM: 3459	$-514.66	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.90	$514.66
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.50	$486.76
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$471.26
08/28/2018	PAYMENT	RAJ TRADING & IMPORTS CHECK BANK: 1135 NUM: 3262	$-155.05	$465.06
07/11/2018	BILL	LA METROPOLITAN INVESTMENTS LL	$620.11	$620.11
06/07/2018	PAYMENT	KAPOOR, ARUSHI CREDIT: D BANK: CC NUM: C	$-1,090.63	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,090.63
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,087.63
05/10/2018	INTEREST	Monthly Interest	$2.58	$1,080.63
03/29/2018	INTEREST	Monthly Interest	$2.58	$1,078.05
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.41	$1,075.47
03/19/2018	INTEREST	Monthly Interest	$2.58	$1,032.06
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.91	$1,029.48
01/09/2018	INTEREST	Monthly Interest	$2.58	$1,001.57
12/13/2017	INTEREST	Monthly Interest	$2.58	$998.99
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.50	$996.41
10/10/2017	INTEREST	Monthly Interest	$2.58	$980.91
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.20	$978.33
09/06/2017	INTEREST	Monthly Interest	$2.58	$972.13
08/03/2017	INTEREST	Monthly Interest	$2.58	$969.55
08/03/2017	INTEREST	Monthly Interest	$2.58	$966.97
07/19/2017	BILL	LA METROPOLITAN INVESTMENTS LL	$620.11	$964.39
06/02/2017	INTEREST	Monthly Interest	$2.58	$344.28
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$341.70
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$334.70
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.50	$331.70
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.20	$316.20
10/17/2016	PAYMENT	RAJ TRADING & IMPORTS, INC. CHECK BANK: 11-35 NUM: 2940	$-155.00	$310.00
08/29/2016	PAYMENT	RAJ TRADING & IMPORTS, INC. CHECK BANK: 11-35 NUM: 2915	$-155.11	$465.00
07/14/2016	BILL	LA METROPOLITAN INVESTMENTS LL	$620.11	$620.11
04/12/2016	PAYMENT	RAJ TRADING & IMPORTS, INC. CHECK BANK: 11-35 NUM: 2852	$-716.14	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$716.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.41	$713.14
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.91	$669.73
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.51	$641.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.20	$626.31
07/09/2015	BILL	LA METROPOLITAN INVESTMENTS LL	$620.11	$620.11
04/08/2015	PAYMENT	RAJ LOTUS INC CHECK BANK: 11-35 NUM: 1437	$-671.80	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$671.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.70	$668.80
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.19	$628.10
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.57	$601.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.86	$587.34
07/09/2014	BILL	LA METROPOLITAN INVESTMENTS LL	$581.48	$581.48
04/21/2014	PAYMENT	LA METROPOLITAN INVESTMENTS LL CHECK BANK: 16-66 NUM: 1047	$-47.97	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$47.97
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.73	$44.97
02/14/2014	PAYMENT	LA METROPOLITAN INVESTMENTS LL CHECK BANK: 16-66 NUM: 1037	$-538.40	$43.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.26	$581.64
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.52	$557.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.46	$543.86
07/11/2013	BILL	LA METROPOLITAN INVESTMENTS LL	$538.40	$538.40
10/04/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-132607	$-372.00	$0.00
08/28/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1036	$-126.50	$372.00
07/13/2012	BILL	RESERVE LAND IV, LLC	$498.50	$498.50
04/23/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2244	$-1,145.68	$0.00
04/02/2012	INTEREST	Monthly Interest	$4.05	$1,145.68
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.31	$1,141.63
03/02/2012	INTEREST	Monthly Interest	$4.05	$1,109.32
02/16/2012	AMENDMENT	3 year certification cost11-12	$50.00	$1,105.27
02/01/2012	INTEREST	Monthly Interest	$4.05	$1,055.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.77	$1,051.22
01/06/2012	INTEREST	Monthly Interest	$4.05	$1,030.45
12/06/2011	INTEREST	Monthly Interest	$4.05	$1,026.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.54	$1,022.35
10/14/2011	INTEREST	Monthly Interest	$4.05	$1,010.81
10/04/2011	INTEREST	Monthly Interest	$4.05	$1,006.76
09/08/2011	INTEREST	Monthly Interest	$4.05	$1,002.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.62	$998.66
08/03/2011	INTEREST	Monthly Interest	$4.05	$994.04
07/15/2011	AMENDMENT	res ag deferr/assr waive penlt	$-63.85	$989.99
07/13/2011	INTEREST	Monthly Interest	$4.05	$1,053.84
07/13/2011	BILL	RESERVE LAND IV, LLC	$461.58	$1,049.79
06/30/2011	PAYMENT	REFUND - LANDER COUNTY TREAS CHECK BANK: 94-7074 NUM: 37210	$-242.02	$588.21
06/01/2011	INTEREST	Monthly Interest	$5.77	$830.23
05/02/2011	INTEREST	Monthly Interest	$2.21	$824.46
04/05/2011	INTEREST	Monthly Interest	$2.21	$822.25
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.92	$820.04
03/09/2011	INTEREST	Monthly Interest	$2.21	$790.12
02/02/2011	INTEREST	Monthly Interest	$2.21	$787.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$785.70
01/05/2011	INTEREST	Monthly Interest	$2.21	$766.42
12/21/2010	INTEREST	Monthly Interest	$2.21	$764.21
11/01/2010	INTEREST	Monthly Interest	$2.21	$762.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.77	$759.79
10/01/2010	INTEREST	Monthly Interest	$2.21	$749.02
09/13/2010	INTEREST	Monthly Interest	$2.21	$746.81
09/13/2010	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1008	$-32.97	$744.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.37	$777.57
07/30/2010	INTEREST	Monthly Interest	$2.47	$773.20
07/08/2010	BILL	RESERVE LAND IV, LLC	$427.37	$770.73
07/01/2010	INTEREST	Monthly Interest	$2.47	$343.36
06/01/2010	INTEREST	Monthly Interest	$2.47	$340.89
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$338.42
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$331.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.81	$328.42
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.89	$310.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$300.72
10/15/2009	PAYMENT	RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-102.90	$296.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.96	$399.66
07/13/2009	BILL	RESERVE LAND IV, LLC	$395.70	$395.70
02/09/2009	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1032	$-190.91	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.73	$190.91
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031	$-180.20	$186.18
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-12.82	$366.38
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031	$180.20	$379.20
12/01/2008	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031	$-180.20	$199.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.16	$379.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$370.04
07/14/2008	BILL	RESERVE LAND IV, LLC	$366.38	$366.38
08/24/2007	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1007	$-35.62	$0.00
07/13/2007	BILL	ABBOTT, DIANE J	$35.62	$35.62
08/29/2006	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1004	$-33.48	$0.00
07/16/2006	BILL	ABBOTT, DIANE J	$33.48	$33.48
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.41	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.41	$32.41
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.76	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.76	$34.76
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.74	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.74	$31.74
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.64	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.64	$36.64
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.69	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.69	$38.69
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.79	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.79	$33.79
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-31.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$31.11	$31.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.30	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.30	$34.30
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.29	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.29	$27.29
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-26.03	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$26.03	$26.03