Tax Account 001-263-10

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Owners

ANDERSON, ERICK N
426 TIBBALS WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-263-10
Account Type	Real Estate
Location	426 TIBBALS WAY YERINGTON
Balance	$654.00
Currently Due	$218.00

Account ID

001-263-10

Account Type

Real Estate

Location

426 TIBBALS WAY
YERINGTON

Balance

$654.00

Currently Due

$218.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.12
Total	$873.12
Paid	$219.12
Balance	$654.00
Due	$218.00
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

$873.12

Total

$873.12

Paid

$219.12

Balance

$654.00

Due

$218.00

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	$219.12	$0.00	$219.12	$219.12	$0.00
2	10/07/2024	10/17/2024	Due	$218.00	$0.00	$218.00	$0.00	$218.00
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$436.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.68	$30.87	$879.55	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$822.98	$8.20	$831.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$799.01	$18.36	$817.37	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$776.74	$7.72	$784.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$753.17	$36.27	$789.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$731.23	$40.35	$771.58	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$721.97	$34.18	$756.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$753.89	$18.28	$772.17	$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	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S42	Certified Mailing Fee*	-6.96	-6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ANDERSON, ERICK N CHECK 3813	$-219.12	$654.00
07/16/2024	BILL	ANDERSON, ERICK N	$873.12	$873.12
03/28/2024	PAYMENT	ANDERSON, ERICK N CHECK 3809	$-242.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$242.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.47	$241.87
01/24/2024	PAYMENT	ANDERSON, ERICK N CHECK 3795	$-211.00	$230.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.96	$441.40
10/19/2023	PAYMENT	ANDERSON, ERICK N CHECK 3775	$-211.00	$430.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$641.44
09/08/2023	PAYMENT	ANDERSON, ERICK N CHECK 3765	$-214.68	$633.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-8.59	$847.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.59	$856.27
07/17/2023	BILL	ANDERSON, ERICK N	$847.68	$847.68
03/15/2023	PAYMENT	ANDERSON, ERICK N CHECK 3733	$-213.20	$0.00
02/08/2023	PAYMENT	ANDERSON, ERICK N CHECK 3723	$-205.00	$213.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$418.20
10/14/2022	PAYMENT	ANDERSON, ERICK CHECK 3700	$-205.00	$410.00
08/19/2022	PAYMENT	ANDERSON, ERICK N CHECK 3681	$-207.98	$615.00
07/15/2022	BILL	ANDERSON, ERICK N	$822.98	$822.98
03/17/2022	PAYMENT	ANDERSON, ERICK N CHECK 3649	$-218.06	$0.00
02/17/2022	PAYMENT	ANDERSON, ERICK N CHECK 3642	$-199.70	$218.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.37	$417.76
10/28/2021	PAYMENT	ANDERSON, ERICK CHECK 3614	$-199.70	$407.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.99	$607.09
09/16/2021	PAYMENT	ANDERSON, ERICK N CHECK 3604	$-199.91	$599.10
07/14/2021	BILL	ANDERSON, ERICK N	$799.01	$799.01
04/13/2021	PAYMENT	ANDERSON, ERICK N CASH	$-8.72	$0.00
04/13/2021	AMENDMENT	REMOVE MAILING FEE	$-6.96	$8.72
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$15.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.72
03/16/2021	PAYMENT	ANDERSON, ERICK CHECK 3565	$-193.00	$7.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.72	$200.72
01/14/2021	PAYMENT	ANDERSON, ERICK N CHECK 3550	$-193.00	$193.00
10/16/2020	PAYMENT	ANDERSON, ERICK CHECK NUM: 3528	$-193.00	$386.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-7.72	$579.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.72	$586.72
08/18/2020	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3511	$-215.67	$579.00
08/03/2020	INTEREST	Monthly Interest	$0.14	$794.67
07/09/2020	BILL	ANDERSON, ERICK N	$775.74	$794.53
07/01/2020	INTEREST	Monthly Interest	$0.14	$18.79
06/01/2020	INTEREST	Monthly Interest	$1.37	$18.65
03/16/2020	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3479	$-188.00	$17.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.76	$205.28
02/21/2020	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3472	$-188.00	$195.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.52	$383.52
11/15/2019	PAYMENT	ANDERSON, ERICK CHECK NUM: 3452	$-205.36	$376.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.77	$581.36
09/11/2019	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3437	$-194.45	$571.59
09/01/2019	INTEREST	Monthly Interest	$0.02	$766.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.57	$766.02
07/31/2019	INTEREST	Monthly Interest	$0.02	$758.45
07/22/2019	INTEREST	Monthly Interest	$0.02	$758.43
07/10/2019	BILL	ANDERSON, ERICK N	$753.17	$758.41
07/01/2019	INTEREST	Monthly Interest	$0.02	$5.24
06/03/2019	INTEREST	Monthly Interest	$0.22	$5.22
05/07/2019	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3407	$-8.28	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$13.28
04/04/2019	PENALTY	Postage	$1.00	$8.28
04/03/2019	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3400	$-182.00	$7.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.28	$189.28
02/05/2019	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3385	$-208.77	$182.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.90	$390.77
11/15/2018	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3370	$-182.00	$380.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.46	$562.87
10/11/2018	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3362	$-185.23	$553.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.41	$738.64
07/10/2018	BILL	ANDERSON, ERICK N	$731.23	$731.23
04/18/2018	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3320	$-197.55	$0.00
03/30/2018	PENALTY	Postage	$1.00	$197.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.35	$196.55
02/14/2018	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3305	$-180.00	$187.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.20	$367.20
11/02/2017	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3281	$-196.63	$360.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.35	$556.63
09/07/2017	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3269	$-181.97	$547.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.28	$729.25
07/10/2017	BILL	ANDERSON, ERICK N	$721.97	$721.97
04/12/2017	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3232	$-206.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$206.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.76	$205.28
01/18/2017	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3209	$-188.00	$195.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.52	$383.52
10/10/2016	PAYMENT	ANDERSON, ERICK CHECK NUM: 3182	$-188.00	$376.00
08/19/2016	PAYMENT	ANDERSON, ERICK CHECK NUM: 3171	$-189.89	$564.00
07/11/2016	BILL	ANDERSON, ERICK N	$753.89	$753.89
03/15/2016	PAYMENT	ANDERSON, CALISTA CASH	$-194.00	$0.00
12/18/2015	PAYMENT	ANDERSON, ERICK N CASH	$-194.00	$194.00
10/12/2015	PAYMENT	ANDERSON, ERICK CASH	$-194.00	$388.00
08/21/2015	PAYMENT	ANDERSON, CALISTA CASH	$-197.69	$582.00
07/07/2015	BILL	ANDERSON, ERICK N	$779.69	$779.69
03/09/2015	PAYMENT	ANDERSON, ERICK N CASH	$-198.00	$0.00
01/05/2015	PAYMENT	NAILS BY CALISTA CHECK NUM: 1484	$-198.00	$198.00
10/10/2014	PAYMENT	NAILS BY CALISTA CHECK NUM: 1465	$-198.00	$396.00
08/14/2014	PAYMENT	ANGELES, CALISTA CHECK NUM: 4268	$-198.79	$594.00
07/08/2014	BILL	ANDERSON, ERICK N	$792.79	$792.79
03/13/2014	PAYMENT	NAILS BY CALISTA CHECK NUM: 1395	$-193.00	$0.00
01/14/2014	PAYMENT	NAILS BY CALISTA CHECK NUM: 1379	$-193.00	$193.00
10/11/2013	PAYMENT	NAILS BY CALISTA CHECK NUM: 1337	$-193.00	$386.00
08/30/2013	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3106	$-196.53	$579.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-7.86	$775.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.86	$783.39
07/08/2013	BILL	ANDERSON, ERICK N	$775.53	$775.53
05/01/2013	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3073	$-216.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.27	$216.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$206.01
12/28/2012	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3043	$-188.00	$205.32
12/06/2012	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3038	$-188.00	$393.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.76	$581.32
10/01/2012	PAYMENT	ANDERSON, ERICK N CHECK NUM: 3021	$-188.94	$571.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.56	$760.50
07/10/2012	BILL	ANDERSON, ERICK N	$752.94	$752.94
04/10/2012	PAYMENT	ANDERSON, ERICK N CHECK NUM: 2979	$-10.99	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.42	$10.99
03/07/2012	PAYMENT	ANDERSON, ERICK N CHECK NUM: 2968	$-194.00	$10.57
01/19/2012	PAYMENT	ANDERSON, ERICK CHECK NUM: 2952	$-212.00	$204.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.56	$416.57
11/08/2011	PAYMENT	ANDERSON, ERICK N CHECK NUM: 2934	$-194.00	$406.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.08	$600.01
09/20/2011	PAYMENT	ANDERSON, ERICK CHECK NUM: 2918	$-205.54	$589.93
09/01/2011	INTEREST	Monthly Interest	$0.06	$795.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.87	$795.41
07/08/2011	BILL	ANDERSON, ERICK N	$778.83	$787.54
07/08/2011	INTEREST	Monthly Interest	$0.06	$8.71
07/05/2011	INTEREST	Monthly Interest	$0.06	$8.65
06/06/2011	INTEREST	Monthly Interest	$0.58	$8.59
05/11/2011	PAYMENT	ANDERSON, ERICK N CHECK NUM: 287	$-204.00	$8.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$212.01
04/18/2011	PAYMENT	ANDERSON, ERICK N CHECK NUM: 2869	$-256.00	$205.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.95	$461.51
01/19/2011	PAYMENT	ANDERSON, ERICK N CHECK NUM: 2843	$-204.00	$436.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.40	$640.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.16	$620.16
08/19/2010	PAYMENT	ANDERSON, ERICK CHECK BANK: 94-7074 NUM: 2803	$-207.96	$612.00
07/08/2010	BILL	ANDERSON, ERICK N	$819.96	$819.96
04/13/2010	PAYMENT	CASH CASH	$-0.91	$0.00
04/13/2010	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2759	$-257.00	$0.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.23	$257.91
03/02/2010	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2744	$-225.00	$245.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.68	$470.68
11/10/2009	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2709	$-225.00	$459.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.00	$684.00
08/27/2009	PAYMENT	ANDERSON, ERICK N CORK: B BANK: 94-7074 NUM: 2677	$-252.22	$675.00
08/03/2009	INTEREST	Monthly Interest	$0.17	$927.22
07/06/2009	BILL	ANDERSON, ERICK N	$903.35	$927.05
07/01/2009	INTEREST	Monthly Interest	$0.17	$23.70
07/01/2009	INTEREST	Monthly Interest	$0.17	$23.53
06/01/2009	INTEREST	Monthly Interest	$1.68	$23.36
05/13/2009	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2634	$-235.00	$21.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$256.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.91	$250.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$238.27
01/15/2009	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2593	$-235.00	$238.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$473.14
10/09/2008	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2563	$-235.00	$473.02
09/05/2008	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2549	$-243.53	$708.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.48	$951.55
08/01/2008	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2536	$-6.46	$942.07
07/15/2008	BILL	ANDERSON, ERICK N	$941.97	$948.53
07/01/2008	INTEREST	Monthly Interest	$0.05	$6.56
07/01/2008	INTEREST	Monthly Interest	$0.05	$6.51
06/02/2008	INTEREST	Monthly Interest	$0.46	$6.46
04/30/2008	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2500	$-265.67	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$271.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.59	$265.67
02/21/2008	PAYMENT	ANDERSON, ERICK CHECK BANK: 94-7074 NUM: 2478	$-228.00	$253.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.02	$481.08
11/07/2007	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2435	$-236.00	$469.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.84	$705.06
09/06/2007	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2405	$-230.53	$693.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.22	$923.75
07/12/2007	BILL	ANDERSON, ERICK N	$914.53	$914.53
03/08/2007	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1575	$-223.58	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$223.58
01/05/2007	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1545	$-221.00	$223.48
10/18/2006	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1509	$-239.00	$444.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.48	$683.48
09/14/2006	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1489	$-224.89	$672.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.00	$896.89
07/12/2006	BILL	ANDERSON, ERICK N	$887.89	$887.89
04/18/2006	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1731	$-223.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.60	$223.60
01/26/2006	PAYMENT	ANDERSON, ERICK N CASH	$-0.62	$215.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$215.62
01/11/2006	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1695	$-223.00	$215.60
10/17/2005	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1654	$-215.00	$438.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.60	$653.60
08/23/2005	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1627	$-217.03	$645.00
07/15/2005	BILL	ANDERSON, ERICK N	$862.03	$862.03
03/10/2005	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1386	$-214.00	$0.00
01/03/2005	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1353	$-214.00	$214.00
10/11/2004	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1302	$-214.00	$428.00
08/12/2004	PAYMENT	ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1273	$-217.16	$642.00
07/08/2004	BILL	ANDERSON, ERICK N	$859.16	$859.16
04/02/2004	PAYMENT	ANDERSON, ERICK CHECK BANK: 94-7074 NUM: 1187	$-452.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.16	$452.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.46	$431.62
10/06/2003	PAYMENT	ANDERSON, ERICK CHECK BANK: 94-7074 NUM: 1076	$-211.58	$423.16
09/10/2003	PAYMENT	ANDERSON, JOHN CASH	$-9.16	$634.74
09/03/2003	PAYMENT	AMDERSON, JOHN CHECK BANK: 11-7000 NUM: 1412	$-661.02	$643.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.46	$1,304.92
08/01/2003	INTEREST	Monthly Interest	$3.17	$1,296.46
07/18/2003	BILL	FARNESE, FELICIA M	$846.35	$1,293.29
07/01/2003	INTEREST	Monthly Interest	$3.17	$446.94
06/02/2003	INTEREST	Monthly Interest	$31.67	$443.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$412.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.00	$406.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.60	$387.60
11/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11555	$-197.60	$380.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.60	$577.60
08/20/2002	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1409	$-190.72	$570.00
07/12/2002	BILL	ANDERSON, JOHN N & CALISTA D	$760.72	$760.72
03/13/2002	PAYMENT	ANDERSON, JOHN N & CALISTA D CASH	$-188.65	$0.00
01/17/2002	PAYMENT	ANDERSON, JOHN N & CALISTA D CASH	$-188.65	$188.65
10/01/2001	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1404	$-188.65	$377.30
08/07/2001	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1371	$-188.92	$565.95
07/12/2001	BILL	ANDERSON, JOHN N & CALISTA D	$754.87	$754.87
03/15/2001	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1298	$-180.26	$0.00
01/03/2001	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1270	$-180.26	$180.26
10/09/2000	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1241	$-180.26	$360.52
08/22/2000	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1217	$-180.54	$540.78
07/17/2000	BILL	ANDERSON, JOHN N & CALISTA D	$721.32	$721.32
03/17/2000	PAYMENT	ANDERSON, JOHN N & CALISTA D CORK: B BANK: 11-7000 NUM: 1160	$-381.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.48	$381.70
10/04/1999	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1103	$-187.11	$374.22
08/04/1999	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1087	$-187.41	$561.33
07/17/1999	BILL	ANDERSON, JOHN N & CALISTA D	$748.74	$748.74
03/04/1999	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK	$-183.61	$0.00
01/11/1999	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK	$-183.61	$183.61
10/08/1998	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK	$-183.61	$367.22
08/18/1998	PAYMENT	ANDERSON, JOHN N & CALISTA D CASH	$-183.76	$550.83
07/13/1998	BILL	ANDERSON, JOHN N & CALISTA D	$734.59	$734.59
03/06/1998	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK	$-179.46	$0.00
01/07/1998	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK	$-179.46	$179.46
10/08/1997	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK	$-179.46	$358.92
08/20/1997	PAYMENT	ANDERSON, JOHN N & CALISTA D CHECK	$-179.72	$538.38
07/14/1997	BILL	ANDERSON, JOHN N & CALISTA D	$718.10	$718.10
03/11/1997	PAYMENT	ANDERSON, JOHN N & CALISTA D	$-177.93	$0.00
01/15/1997	PAYMENT	ANDERSON, JOHN N & CALISTA D	$-177.93	$177.93
10/09/1996	PAYMENT	ANDERSON, JOHN N & CALISTA D	$-177.93	$355.86
08/20/1996	PAYMENT	ANDERSON, JOHN N & CALISTA D	$-178.12	$533.79
07/18/1996	BILL	ANDERSON, JOHN N & CALISTA D	$711.91	$711.91