Tax Account 001-263-05

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Owners

HOLT, KYLE & LORI
427 S CALIFORNIA ST
YERINGTON, NV 89447-0000

HOLT, LORI

Account Summary

Account ID	001-263-05
Account Type	Real Estate
Location	427 S CALIFORNIA ST YERINGTON
Balance	$164.57
Currently Due	$6.57

Account ID

001-263-05

Account Type

Real Estate

Location

427 S CALIFORNIA ST
YERINGTON

Balance

$164.57

Currently Due

$6.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.05
Total	$642.62
Paid	$478.05
Balance	$164.57
Due	$6.57
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.05

Total

$642.62

Paid

$478.05

Balance

$164.57

Due

$6.57

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$162.05	$0.00	$162.05	$162.05	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$6.32	$158.00	$164.32	$0.00
3	01/06/2025	01/16/2025	Past due	$158.00	$0.25	$158.00	$151.68	$6.57
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$164.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.53	$32.83	$651.36	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$599.55	$28.74	$628.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$582.09	$34.93	$653.37	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$587.13	$84.86	$728.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$548.69	$155.49	$745.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$532.71	$210.27	$782.94	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$525.94	$79.04	$604.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$526.78	$147.00	$673.78	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$164.57
01/16/2025	PAYMENT	HOLT, KYLE M CHECK 408	$-158.00	$164.32
10/31/2024	PAYMENT	HOLT, KYLE & LORI CHECK 402	$-158.00	$322.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$480.32
08/29/2024	PAYMENT	HOLT, KYLE & LORI CHECK 363	$-162.05	$474.00
07/16/2024	BILL	HOLT, KYLE & LORI	$636.05	$636.05
05/01/2024	PAYMENT	KYLE HOLT PNP PNP - 155476123	$-340.30	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$340.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.75	$339.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$320.55
10/24/2023	PAYMENT	HOLT, KYLE & LORI CHECK 313	$-155.53	$312.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$468.16
08/29/2023	PAYMENT	KYLE HOLT PNP PNP - 141738479	$-155.53	$462.00
07/17/2023	BILL	HOLT, KYLE & LORI	$617.53	$617.53
02/22/2023	PAYMENT	KYLE HOLT PNP PNP - 130002589	$-307.98	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.56	$307.98
11/04/2022	PAYMENT	HOLT, KYLE & LORI CHECK 326	$-667.99	$300.42
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.42	$968.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.08	$965.99
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.42	$950.91
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.42	$948.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.10	$946.07
07/15/2022	BILL	HOLT, KYLE & LORI	$599.55	$939.97
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.42	$340.42
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.42	$338.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.25	$335.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.55	$311.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.82	$296.78
12/17/2021	PAYMENT	HOLT, KYLE M. & LORI L. CHECK 341	$-2,562.45	$290.96
12/02/2021	INTEREST	INTEREST FOR 12/2021	$13.72	$2,853.41
11/01/2021	INTEREST	INTEREST FOR 11/2021	$13.72	$2,839.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.56	$2,825.97
07/14/2021	BILL	HOLT, KYLE & LORI	$582.09	$2,811.41
07/12/2021	INTEREST	INTEREST FOR 07/2021	$9.01	$2,229.32
07/01/2021	INTEREST	INTEREST FOR 07/2021	$9.01	$2,220.31
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,211.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$47.10	$2,196.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.01	$2,149.20
05/04/2021	INTEREST	INTEREST FOR 05/2021	$9.01	$2,140.19
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,131.18
04/01/2021	INTEREST	INTEREST FOR 04/2021	$9.01	$2,124.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.56	$2,115.21
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.44	$2,075.65
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.57	$2,071.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.45	$2,066.64
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.57	$2,041.19
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.44	$2,036.62
12/01/2020	INTEREST	Monthly Interest	$9.01	$2,032.18
11/09/2020	INTEREST	Monthly Interest	$9.01	$2,023.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.16	$2,014.16
10/05/2020	INTEREST	Monthly Interest	$9.01	$2,000.00
09/01/2020	INTEREST	Monthly Interest	$9.01	$1,990.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.69	$1,981.98
08/03/2020	INTEREST	Monthly Interest	$9.01	$1,976.29
07/09/2020	BILL	HOLT, KYLE & LORI	$565.17	$1,967.28
07/01/2020	INTEREST	Monthly Interest	$9.01	$1,402.11
06/01/2020	INTEREST	Monthly Interest	$50.16	$1,393.10
05/01/2020	INTEREST	Monthly Interest	$4.44	$1,342.94
04/02/2020	INTEREST	Monthly Interest	$4.44	$1,338.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.41	$1,334.06
03/03/2020	INTEREST	Monthly Interest	$4.44	$1,295.65
02/03/2020	INTEREST	Monthly Interest	$4.44	$1,291.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.70	$1,286.77
01/01/2020	INTEREST	Monthly Interest	$4.44	$1,262.07
12/04/2019	INTEREST	Monthly Interest	$4.44	$1,257.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.73	$1,253.19
10/01/2019	INTEREST	Monthly Interest	$4.44	$1,239.46
09/01/2019	INTEREST	Monthly Interest	$4.44	$1,235.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.51	$1,230.58
07/31/2019	INTEREST	Monthly Interest	$4.44	$1,225.07
07/22/2019	INTEREST	Monthly Interest	$4.44	$1,220.63
07/10/2019	BILL	HOLT, KYLE & LORI	$548.69	$1,216.19
07/01/2019	INTEREST	Monthly Interest	$4.44	$667.50
06/03/2019	INTEREST	Monthly Interest	$44.39	$663.06
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$618.67
04/04/2019	PENALTY	Postage	$1.00	$613.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.29	$612.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.98	$575.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.34	$551.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.35	$538.06
07/10/2018	BILL	HOLT, KYLE & LORI	$532.71	$532.71
04/25/2018	PAYMENT	CLARK, NICOLE CASH	$-247.05	$0.00
04/25/2018	PAYMENT	CLARK, NICOLE CASH	$-400.00	$247.05
04/02/2018	INTEREST	Monthly Interest	$0.19	$647.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.82	$646.86
03/02/2018	INTEREST	Monthly Interest	$0.19	$610.04
02/01/2018	INTEREST	Monthly Interest	$0.19	$609.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.70	$609.66
01/03/2018	INTEREST	Monthly Interest	$0.19	$585.96
12/05/2017	INTEREST	Monthly Interest	$0.19	$585.77
11/01/2017	INTEREST	Monthly Interest	$0.19	$585.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.20	$585.39
10/02/2017	INTEREST	Monthly Interest	$0.19	$572.19
09/29/2017	PAYMENT	HOLT, KYLE CHECK NUM: 105	$-631.71	$572.00
09/01/2017	INTEREST	Monthly Interest	$4.39	$1,203.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.32	$1,199.32
08/01/2017	INTEREST	Monthly Interest	$4.39	$1,194.00
07/10/2017	BILL	HOLT, KYLE & LORI	$525.94	$1,189.61
07/10/2017	INTEREST	Monthly Interest	$4.39	$663.67
07/03/2017	INTEREST	Monthly Interest	$4.39	$659.28
06/01/2017	INTEREST	Monthly Interest	$43.90	$654.89
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$610.99
03/28/2017	PENALTY	Postage	$1.00	$606.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.87	$605.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.75	$569.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.24	$545.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.35	$532.13
07/11/2016	BILL	HOLT, KYLE & LORI	$526.78	$526.78
04/12/2016	PAYMENT	HOLT, KYLE M & LORI CHECK NUM: 281	$-627.83	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$627.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.15	$626.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.54	$588.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.65	$564.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.48	$550.49
07/07/2015	BILL	BOLARIS, JOHN G & FRANCES E TR	$545.01	$545.01
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-138.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-138.00	$138.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-138.00	$276.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-141.37	$414.00
07/08/2014	BILL	BOLARIS, JOHN G & FRANCES E TR	$555.37	$555.37
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-138.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-138.00	$138.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-138.00	$276.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-138.13	$414.00
07/08/2013	BILL	BOLARIS, JOHN G & FRANCES E TR	$552.13	$552.13
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-134.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-134.00	$134.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-134.00	$268.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-134.05	$402.00
07/10/2012	BILL	BOLARIS, JOHN G & FRANCES E TR	$536.05	$536.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-138.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-138.00	$138.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-138.00	$276.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-138.30	$414.00
07/08/2011	BILL	BOLARIS, JOHN G & FRANCES E TR	$552.30	$552.30
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-149.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-149.00	$149.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-151.36	$447.00
07/08/2010	BILL	BOLARIS, JOHN G & FRANCES E TR	$598.36	$598.36
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-171.40	$507.00
07/06/2009	BILL	BOLARIS, JOHN G & FRANCES E TR	$678.40	$678.40
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-178.00	$178.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-180.56	$534.00
07/15/2008	BILL	BOLARIS, JOHN G & FRANCES E TR	$714.56	$714.56
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-173.00	$173.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-174.76	$519.00
07/12/2007	BILL	BOLARIS, JOHN G & FRANCES E TR	$693.76	$693.76
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-168.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-168.00	$168.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-168.00	$336.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-169.53	$504.00
07/12/2006	BILL	BOLARIS, JOHN G & FRANCES E TR	$673.53	$673.53
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-163.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-163.00	$163.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-163.00	$326.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-164.91	$489.00
07/15/2005	BILL	BOLARIS, JOHN G & FRANCES E	$653.91	$653.91
03/21/2005	PAYMENT	STEWART TITLE CORK: B BANK: 94-169 NUM: 46692	$-6.78	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.26	$6.78
09/16/2004	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 79-148 NUM: 45578991	$-652.01	$6.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.52	$658.53
07/08/2004	BILL	ELLIOTT, ARTHUR F SR & KAY H	$652.01	$652.01
06/15/2004	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CORK: B BANK: 79-148 NUM: 1473963	$-5.32	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.32	$5.32
05/10/2004	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 79-148 NUM: 760612	$-739.29	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$744.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.00	$739.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.93	$694.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.07	$665.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.43	$649.29
07/18/2003	BILL	ELLIOTT, ARTHUR F SR & KAY H	$642.86	$642.86
02/18/2003	PAYMENT	ELLIOTT, KAY H CHECK BANK: 56-1551 NUM: 18950429	$-150.34	$0.00
12/12/2002	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 56-1551 NUM: 7451286	$-153.00	$150.34
10/14/2002	PAYMENT	ELLIOTT, KAY H CHECK BANK: 56-1551 NUM: 95125265	$-155.66	$303.34
08/15/2002	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 56-1551 NUM: 83923084	$-155.66	$459.00
07/12/2002	BILL	ELLIOTT, ARTHUR F SR & KAY H	$614.66	$614.66
04/12/2002	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 56-1551 NUM: 62728710	$-6.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$6.41
02/12/2002	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 50-937 NUM: 19042	$-151.01	$6.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.24	$157.17
12/18/2001	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 50-937 NUM: 43229348	$-151.01	$156.93
10/16/2001	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 0937/0213 NUM: 906105	$-151.01	$307.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.04	$458.95
08/17/2001	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CORK: B BANK: 0937 NUM: 26280996	$-151.13	$452.91
07/12/2001	BILL	ELLIOTT, ARTHUR F SR & KAY H	$604.04	$604.04
04/17/2001	PAYMENT	ELLIOTT, KAY CHECK BANK: 937/0213 NUM: 09786078	$-727.78	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.30	$727.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.48	$683.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.83	$655.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.33	$639.17
07/17/2000	BILL	ELLIOTT, ARTHUR F SR & KAY H	$632.84	$632.84
03/13/2000	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 937 NUM: 33757579	$-164.17	$0.00
01/07/2000	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 94-7074 NUM: 843	$-164.17	$164.17
09/30/1999	PAYMENT	ELLIOTT, KAY H CHECK BANK: 94-7074 NUM: 716	$-164.17	$328.34
08/26/1999	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 94-7074 NUM: 690	$-164.39	$492.51
07/17/1999	BILL	ELLIOTT, ARTHUR F SR & KAY H	$656.90	$656.90
04/21/1999	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 94-7074 NUM: 590	$-741.90	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.16	$741.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.03	$696.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.13	$667.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.46	$651.58
07/13/1998	BILL	ELLIOTT, ARTHUR F SR & KAY H	$645.12	$645.12
12/29/1997	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CORK: B	$-653.72	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.79	$653.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.32	$637.93
07/14/1997	BILL	ELLIOTT, ARTHUR F SR & KAY H	$631.61	$631.61
05/06/1997	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK	$-519.61	$0.00
05/06/1997	AMENDMENT	remove publication	$-5.00	$519.61
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$524.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.17	$519.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.65	$491.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.26	$475.79
09/12/1996	PAYMENT	ELLIOTT, ARTHUR F SR & KAY H CHECK	$-162.87	$469.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.26	$632.40
07/18/1996	BILL	ELLIOTT, ARTHUR F SR & KAY H	$626.14	$626.14