Tax Account 004-374-11

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Owners

LUCAS, PETER D
57 WHITEFACE LN
YERINGTON, NV 89447

Account Summary

Account ID	004-374-11
Account Type	Real Estate
Location	57 WHITEFACE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-374-11

Account Type

Real Estate

Location

57 WHITEFACE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,192.40
Total	$1,192.40
Paid	$1,192.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,192.40

Total

$1,192.40

Paid

$1,192.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$298.40	$0.00	$298.40	$298.40	$0.00
2	10/02/2023	10/13/2023	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/02/2024	01/13/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/04/2024	03/15/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,104.09	$0.00	$1,104.09	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,071.93	$0.00	$1,071.93	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,009.71	$10.56	$1,020.27	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$221.40	$0.00	$221.40	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$219.43	$56.94	$276.37	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$213.04	$82.47	$295.51	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$207.65	$32.41	$240.06	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-298.40	$894.00
07/17/2023	BILL	LUCAS, PETER D	$1,192.40	$1,192.40
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-275.00	$0.00
10/26/2022	PAYMENT	STEWART TITLE CHECK 11303	$-275.00	$275.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.09	$825.00
07/15/2022	BILL	RAMEY, JACOB M / WALTERS, JORDAN	$1,104.09	$1,104.09
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.95	$0.00
12/01/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 180491	$-267.95	$267.95
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-267.95	$535.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-268.08	$803.85
07/14/2021	BILL	RAMEY, JACOB M / WALTERS, JORDAN	$1,071.93	$1,071.93
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-252.00	$0.00
01/07/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0003840870	$-262.56	$252.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.41	$514.56
08/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012890	$-505.71	$514.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.15	$1,019.86
07/09/2020	BILL	HSKS LLC SERIES 127	$1,009.71	$1,009.71
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-55.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-55.00	$55.00
08/14/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025180	$-683.28	$110.00
07/31/2019	INTEREST	Monthly Interest	$3.61	$793.28
07/22/2019	INTEREST	Monthly Interest	$3.61	$789.67
07/10/2019	BILL	CARLGREN, CHARLES M ET AL	$221.40	$786.06
07/01/2019	INTEREST	Monthly Interest	$3.61	$564.66
06/03/2019	INTEREST	Monthly Interest	$20.07	$561.05
05/01/2019	INTEREST	Monthly Interest	$1.78	$540.98
04/01/2019	INTEREST	Monthly Interest	$1.78	$539.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.36	$537.42
03/02/2019	INTEREST	Monthly Interest	$1.78	$522.06
02/01/2019	INTEREST	Monthly Interest	$1.78	$520.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.93	$518.50
01/02/2019	INTEREST	Monthly Interest	$1.78	$508.57
12/04/2018	INTEREST	Monthly Interest	$1.78	$506.79
11/01/2018	INTEREST	Monthly Interest	$1.78	$505.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.57	$503.23
10/02/2018	INTEREST	Monthly Interest	$1.78	$497.66
09/02/2018	INTEREST	Monthly Interest	$1.78	$495.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$494.10
08/01/2018	INTEREST	Monthly Interest	$1.78	$491.80
07/10/2018	BILL	CARLGREN, CHARLES M ET AL	$219.43	$490.02
07/02/2018	INTEREST	Monthly Interest	$1.78	$270.59
06/01/2018	INTEREST	Monthly Interest	$17.75	$268.81
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$251.06
03/30/2018	PENALTY	Postage	$1.00	$246.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.91	$245.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.60	$230.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.35	$220.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.16	$215.20
07/10/2017	BILL	CARLGREN, CHARLES M ET AL	$213.04	$213.04
04/21/2017	PAYMENT	CARLGREN, CHARLES M ET AL CASH	$-240.06	$0.00
03/28/2017	PENALTY	Postage	$1.00	$240.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.54	$239.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.40	$224.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.28	$215.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$209.84
07/11/2016	BILL	CARLGREN, CHARLES M ET AL	$207.65	$207.65
04/21/2016	PAYMENT	CARLGREN, KATHY CASH	$-239.54	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$239.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.51	$238.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.37	$224.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.26	$214.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$209.40
07/07/2015	BILL	CARLGREN, CHARLES M ET AL	$207.23	$207.23
05/07/2015	PAYMENT	CARLGREN - CASH CASH	$-232.45	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$232.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.08	$231.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.07	$217.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.06	$208.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.05	$203.24
07/08/2014	BILL	CARLGREN, CHARLES M ET AL	$201.19	$201.19
05/30/2014	PAYMENT	CARLGREN, KATHY CASH	$-252.90	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$252.90
03/26/2014	PENALTY	POSTAGE	$1.00	$249.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.09	$248.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.75	$233.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.48	$223.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$217.83
07/08/2013	BILL	CARLGREN, CHARLES M ET AL	$215.57	$215.57
05/17/2013	PAYMENT	CARLGREN, KATHY CASH	$-261.13	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$261.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.49	$254.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.98	$239.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.57	$229.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.25	$223.59
07/10/2012	BILL	CARLGREN, CHARLES M ET AL	$221.34	$221.34
06/20/2012	PAYMENT	CARLGREN, CHARLES M ET AL CHECK NUM: *14-512958495	$-312.35	$0.00
06/07/2012	AMENDMENT	ADD RET CHECK FEE	$30.00	$312.35
06/07/2012	AMENDMENT	ADD INTEREST	$21.72	$282.35
06/07/2012	AMENDMENT	CORRECT INTEREST TO CURRENT YR	$-21.72	$260.63
06/07/2012	AMENDMENT	ADD INTEREST	$21.72	$282.35
06/07/2012	ADJUST	CHECK RETURNED NSF NUM: 1785	$260.63	$260.63
05/25/2012	VOID	CARLGREN, CHARLES & KATHERINE CHECK NUM: 1785	$-260.63	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$260.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.46	$254.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.96	$238.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.55	$228.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.24	$223.16
07/08/2011	BILL	CARLGREN, CHARLES M ET AL	$220.92	$220.92
05/27/2011	PAYMENT	CARLGREN, CHARLES & KATHERINE CHECK NUM: 1774*	$-253.36	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$253.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.02	$246.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.69	$231.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.43	$222.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$216.72
07/08/2010	BILL	CARLGREN, CHARLES M ET AL	$214.50	$214.50
04/22/2010	PAYMENT	CARLGREN, CHARLES & KATHERINE CHECK BANK: 94-8013 NUM: 1758*	$-239.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.58	$239.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.38	$224.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.21	$215.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.09	$210.35
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-280.80	$208.26
07/06/2009	BILL	CARLGREN, CHARLES M ET AL	$489.06	$489.06
05/29/2009	PAYMENT	CARLGREN, CHARLES M ET AL CHECK BANK: 94-8013 NUM: 1716*	$-581.75	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$581.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.81	$575.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.98	$541.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.15	$515.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.32	$496.31
07/15/2008	BILL	CARLGREN, CHARLES M ET AL	$482.99	$482.99
06/02/2008	PAYMENT	CARLGREN, CHARLES & KATHERINE CHECK BANK: 94-8013 NUM: 1600*	$-603.22	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$603.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.05	$597.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.11	$562.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.14	$535.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.15	$514.92
07/12/2007	BILL	CARLGREN, CHARLES M ET AL	$500.77	$500.77
04/30/2007	PAYMENT	CARLGREN, CHARLES M ET AL CHECK BANK: 94-8013 NUM: 1499	$-219.34	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$219.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$225.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.34	$219.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.61	$206.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.83	$197.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$192.56
07/12/2006	BILL	CARLGREN, CHARLES M ET AL	$190.58	$190.58
05/02/2006	PAYMENT	CARLGREN, CHARLES & KATHERINE CHECK BANK: 94-8013 NUM: 1437*	$-218.10	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$218.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.95	$212.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.34	$199.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.65	$191.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$186.91
07/15/2005	BILL	CARLGREN, CHARLES M ET AL	$185.03	$185.03
06/07/2005	PAYMENT	CARLGREN, CHARLES M ET AL CHECK BANK: 94-8013 NUM: 1335	$-461.22	$0.00
06/07/2005	AMENDMENT	remove interest	$-16.88	$461.22
06/07/2005	INTEREST	Monthly Interest	$16.88	$478.10
05/02/2005	INTEREST	Monthly Interest	$1.53	$461.22
03/31/2005	INTEREST	Monthly Interest	$1.53	$459.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.89	$458.16
03/01/2005	INTEREST	Monthly Interest	$1.53	$445.27
02/01/2005	INTEREST	Monthly Interest	$1.53	$443.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.29	$442.21
01/04/2005	INTEREST	Monthly Interest	$1.53	$433.92
12/02/2004	INTEREST	Monthly Interest	$1.53	$432.39
11/01/2004	INTEREST	Monthly Interest	$1.53	$430.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.61	$429.33
10/04/2004	INTEREST	Monthly Interest	$1.53	$424.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$423.19
08/02/2004	INTEREST	Monthly Interest	$1.53	$421.34
07/08/2004	BILL	CARLGREN, CHARLES M ET AL	$184.15	$419.81
07/01/2004	INTEREST	Monthly Interest	$1.53	$235.66
07/01/2004	INTEREST	Monthly Interest	$1.53	$234.13
06/08/2004	INTEREST	Monthly Interest	$15.14	$232.60
05/03/2004	INTEREST	Monthly Interest	$0.02	$217.46
03/30/2004	INTEREST	Monthly Interest	$0.02	$217.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.70	$217.42
03/04/2004	INTEREST	Monthly Interest	$0.02	$204.72
02/02/2004	INTEREST	Monthly Interest	$0.02	$204.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.16	$204.68
01/05/2004	INTEREST	Monthly Interest	$0.02	$196.52
12/18/2003	INTEREST	Monthly Interest	$0.02	$196.50
12/01/2003	INTEREST	Monthly Interest	$0.02	$196.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.54	$196.46
10/02/2003	INTEREST	Monthly Interest	$0.02	$191.92
09/03/2003	INTEREST	Monthly Interest	$0.02	$191.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.81	$191.88
08/01/2003	INTEREST	Monthly Interest	$0.02	$190.07
07/18/2003	BILL	CARLGREN, CHARLES M ET AL	$181.39	$190.05
07/01/2003	INTEREST	Monthly Interest	$0.02	$8.66
06/02/2003	INTEREST	Monthly Interest	$0.23	$8.64
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$8.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.11	$2.91
11/12/2002	PAYMENT	BRIDGEMAN, GUY CHECK BANK: 80-1206 NUM: 2173	$-625.82	$2.80
11/01/2002	INTEREST	Monthly Interest	$2.80	$628.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.37	$625.82
10/02/2002	INTEREST	Monthly Interest	$2.80	$621.45
09/03/2002	INTEREST	Monthly Interest	$2.80	$618.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.81	$615.85
08/04/2002	INTEREST	Monthly Interest	$2.80	$614.04
07/12/2002	INTEREST	Monthly Interest	$2.80	$611.24
07/12/2002	BILL	CARLGREN, CHARLES M U/C	$171.33	$608.44
06/03/2002	INTEREST	Monthly Interest	$15.48	$437.11
05/01/2002	INTEREST	Monthly Interest	$1.39	$421.63
04/01/2002	INTEREST	Monthly Interest	$1.39	$420.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.84	$418.85
03/03/2002	INTEREST	Monthly Interest	$1.39	$407.01
02/06/2002	INTEREST	Monthly Interest	$1.39	$405.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.61	$404.23
01/03/2002	INTEREST	Monthly Interest	$1.39	$396.62
12/04/2001	INTEREST	Monthly Interest	$1.39	$395.23
11/01/2001	INTEREST	Monthly Interest	$1.39	$393.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.23	$392.45
10/01/2001	INTEREST	Monthly Interest	$1.39	$388.22
09/04/2001	INTEREST	Monthly Interest	$1.39	$386.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$385.44
08/01/2001	INTEREST	Monthly Interest	$1.39	$383.74
07/12/2001	BILL	CARLGREN, CHARLES M U/C	$169.11	$382.35
07/02/2001	INTEREST	Monthly Interest	$1.39	$213.24
07/02/2001	INTEREST	Monthly Interest	$1.39	$211.85
06/05/2001	INTEREST	Monthly Interest	$13.88	$210.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$196.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.66	$191.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.50	$179.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.17	$172.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$168.25
07/17/2000	BILL	CARLGREN, CHARLES M U/C	$166.58	$166.58
05/31/2000	PAYMENT	CARLGREN, CHARLES M U/C CHECK BANK: 94-8013 NUM: 594	$-693.95	$0.00
05/01/2000	INTEREST	Monthly Interest	$2.86	$693.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$691.09
03/30/2000	INTEREST	Monthly Interest	$2.86	$686.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.14	$683.23
03/02/2000	INTEREST	Monthly Interest	$2.86	$671.09
02/02/2000	INTEREST	Monthly Interest	$2.86	$668.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.81	$665.37
01/07/2000	INTEREST	Monthly Interest	$2.86	$657.56
12/06/1999	INTEREST	Monthly Interest	$2.86	$654.70
11/03/1999	INTEREST	Monthly Interest	$2.86	$651.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.34	$648.98
10/12/1999	INTEREST	Monthly Interest	$2.86	$644.64
09/03/1999	INTEREST	Monthly Interest	$2.86	$641.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.74	$638.92
08/06/1999	INTEREST	Monthly Interest	$2.86	$637.18
07/17/1999	BILL	CARLGREN, CHARLES M U/C	$173.43	$634.32
07/13/1999	INTEREST	Monthly Interest	$2.86	$460.89
07/01/1999	INTEREST	Monthly Interest	$2.86	$458.03
06/07/1999	INTEREST	Monthly Interest	$15.80	$455.17
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$439.37
04/30/1999	INTEREST	Monthly Interest	$1.42	$434.37
03/24/1999	INTEREST	Monthly Interest	$1.42	$432.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.08	$431.53
03/03/1999	INTEREST	Monthly Interest	$1.42	$419.45
02/02/1999	INTEREST	Monthly Interest	$1.42	$418.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.77	$416.61
01/05/1999	INTEREST	Monthly Interest	$1.42	$408.84
12/02/1998	INTEREST	Monthly Interest	$1.42	$407.42
11/04/1998	INTEREST	Monthly Interest	$1.42	$406.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.32	$404.58
10/05/1998	INTEREST	Monthly Interest	$1.42	$400.26
09/01/1998	INTEREST	Monthly Interest	$1.42	$398.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$397.42
07/31/1998	INTEREST	Monthly Interest	$1.42	$395.69
07/13/1998	BILL	CARLGREN, CHARLES M U/C	$172.62	$394.27
07/02/1998	INTEREST	Monthly Interest	$1.42	$221.65
07/02/1998	INTEREST	Monthly Interest	$1.42	$220.23
06/02/1998	PENALTY	Certification fee	$2.00	$218.81
06/02/1998	INTEREST	Monthly Interest	$14.24	$216.81
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$202.57
03/25/1998	PENALTY	Postage Costs	$1.00	$197.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.96	$196.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.69	$184.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.28	$176.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$172.64
07/14/1997	BILL	CARLGREN, CHARLES M U/C	$170.92	$170.92
10/08/1996	PAYMENT	T S & E	$-88.12	$0.00
09/26/1996	PAYMENT	HERTEL, WALTER J & VERNA M	$-44.06	$88.12
08/06/1996	PAYMENT	HERTEL, WALTER J & VERNA M	$-44.22	$132.18
07/18/1996	BILL	HERTEL, WALTER J & VERNA M	$176.40	$176.40