Tax Account 006-073-06

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Owners

HASBROUCK, GLENN & KATHLEEN
75 MAIN ST
DAYTON, NV 89403-0000

HASBROUCK, KATHLEEN

Account Summary

Account ID	006-073-06
Account Type	Real Estate
Location	75 W MAIN ST DAYTON
Balance	$420.00
Currently Due	$0.00

Account ID

006-073-06

Account Type

Real Estate

Location

75 W MAIN ST
DAYTON

Balance

$420.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.75
Total	$1,680.75
Paid	$1,260.75
Balance	$420.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,680.75

Total

$1,680.75

Paid

$1,260.75

Balance

$420.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$420.75	$0.00	$420.75	$420.75	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.84	$0.00	$1,631.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,452.99	$0.00	$1,452.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,410.71	$0.00	$1,410.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,368.81	$0.00	$1,368.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,328.97	$0.00	$1,328.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,017.52	$0.00	$1,017.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$900.95	$9.16	$910.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$878.18	$0.00	$878.18	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	GLENN KATHLEEN HASBROUCK PNP PNP - 168596033	$-420.00	$420.00
10/07/2024	PAYMENT	KATHLEEN HASBROUCK PNP PNP - 163709348	$-420.00	$840.00
08/20/2024	PAYMENT	GLENN KATHLEEN HASBROUCK PNP PNP - 161343282	$-420.75	$1,260.00
07/16/2024	BILL	HASBROUCK, GLENN & KATHLEEN	$1,680.75	$1,680.75
02/23/2024	PAYMENT	KATHLEEN HASBROUCK PNP PNP - 151638705	$-407.00	$0.00
12/14/2023	PAYMENT	GLENN KATHLEEN HASBROUCK PNP PNP - 147773516	$-407.00	$407.00
09/26/2023	PAYMENT	GLENN KATHLEEN HASBROUCK PNP PNP - 143096789	$-407.00	$814.00
08/28/2023	PAYMENT	HASBROUCK, GLENN & KATHLEEN CHECK 311	$-410.84	$1,221.00
07/17/2023	BILL	HASBROUCK, GLENN & KATHLEEN	$1,631.84	$1,631.84
02/09/2023	PAYMENT	HASBROUCK, KATHLEEN CHECK 595	$-363.00	$0.00
12/13/2022	PAYMENT	HASBROUCK, KATHLEEN CHECK 586	$-363.00	$363.00
09/16/2022	PAYMENT	HASBROUCK, KATHLEEN CHECK 572	$-363.00	$726.00
08/19/2022	PAYMENT	HASBROUCK, GLENN & KATHLEEN CHECK 566	$-363.99	$1,089.00
07/15/2022	BILL	HASBROUCK, GLENN & KATHLEEN	$1,452.99	$1,452.99
03/07/2022	PAYMENT	HASBROUCK, GLENN CHECK 539	$-352.63	$0.00
12/13/2021	PAYMENT	HASBROUCK, KATHLEEN CHECK 522	$-352.63	$352.63
08/12/2021	PAYMENT	KATHLEEN HASBROUCK CHECK 283	$-705.45	$705.26
07/14/2021	BILL	HASBROUCK, GLENN	$1,410.71	$1,410.71
02/12/2021	PAYMENT	KATHLEEN HASBRO EC WF - 021021203277603	$-341.00	$0.00
12/23/2020	PAYMENT	KATHLEEN HASBRO EC WF - 020122203199368	$-341.00	$341.00
09/22/2020	PAYMENT	HASBROUCK, KATHLEEN CHECK NUM: 359	$-341.00	$682.00
08/14/2020	PAYMENT	HASBROUCK, KATHLEEN CHECK NUM: 349	$-345.81	$1,023.00
07/09/2020	BILL	HASBROUCK, GLENN	$1,368.81	$1,368.81
02/28/2020	PAYMENT	KATHLEEN HASBRO CHECK BANK: WF INTERNET NUM: 020022803366683	$-331.00	$0.00
01/03/2020	PAYMENT	KATHLEEN HASBRO CHECK BANK: WF INTERNET NUM: 020010203240159	$-331.00	$331.00
09/30/2019	PAYMENT	KATHLEEN HASBRO CHECK BANK: WF INTERNET NUM: 019093003193098	$-331.00	$662.00
08/04/2019	PAYMENT	KATHLEEN HASBRO CHECK BANK: WF INTERNET NUM: 019073103133786	$-335.97	$993.00
07/10/2019	BILL	HASBROUCK, GLENN	$1,328.97	$1,328.97
01/08/2019	PAYMENT	HASBROUCK, GLENN CHECK NUM: 3145	$-286.06	$0.00
10/10/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 49172437	$-364.00	$286.06
10/10/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 49172437	$364.00	$650.06
10/10/2018	AMENDMENT	Remodel only 50% complete	$-441.94	$286.06
10/02/2018	VOID	GLEN HASBROUCK CORK: D BANK: PNP INTERNET NUM: 49172437	$-364.00	$728.00
08/31/2018	PAYMENT	GLEN HASBROUCK CORK: D BANK: PNP INTERNET NUM: 47948812	$-367.46	$1,092.00
07/10/2018	BILL	HASBROUCK, GLEN	$1,459.46	$1,459.46
09/28/2017	PAYMENT	GLEN HASBROUCK CORK: D BANK: PNP INTERNET NUM: 36015928	$-910.11	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.16	$910.11
07/10/2017	BILL	HASBROUCK, GLEN	$900.95	$900.95
10/04/2016	PAYMENT	GLEN HASBROUCK CORK: D BANK: PNP INTERNET NUM: 26992434	$-657.00	$0.00
08/15/2016	PAYMENT	GLEN HASBROUCK CORK: D BANK: PNP INTERNET NUM: 25997432	$-221.18	$657.00
07/11/2016	BILL	HASBROUCK, GLEN	$878.18	$878.18
08/24/2015	PAYMENT	SUSAN JONES CHECK NUM: 7902	$-876.34	$0.00
07/07/2015	BILL	RICHARDSON, EDNA	$876.34	$876.34
05/21/2015	PAYMENT	JONES, FRANK W & SUSAN A CHECK NUM: 198	$-2,060.98	$0.00
05/01/2015	INTEREST	Monthly Interest	$6.79	$2,060.98
03/31/2015	INTEREST	Monthly Interest	$6.79	$2,054.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.43	$2,047.40
03/02/2015	INTEREST	Monthly Interest	$6.79	$1,987.97
02/02/2015	INTEREST	Monthly Interest	$6.79	$1,981.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.22	$1,974.39
01/02/2015	INTEREST	Monthly Interest	$6.79	$1,936.17
12/01/2014	INTEREST	Monthly Interest	$6.79	$1,929.38
11/03/2014	INTEREST	Monthly Interest	$6.79	$1,922.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.25	$1,915.80
10/01/2014	INTEREST	Monthly Interest	$6.79	$1,894.55
09/02/2014	INTEREST	Monthly Interest	$6.79	$1,887.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.52	$1,880.97
07/08/2014	BILL	RICHARDSON, EDNA	$849.05	$1,872.45
07/07/2014	INTEREST	Monthly Interest	$6.79	$1,023.40
07/01/2014	INTEREST	Monthly Interest	$6.79	$1,016.61
06/02/2014	INTEREST	Monthly Interest	$67.90	$1,009.82
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$941.92
03/26/2014	PENALTY	POSTAGE	$1.00	$938.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.03	$937.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.71	$880.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.44	$843.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.23	$822.99
07/08/2013	BILL	RICHARDSON, EDNA	$814.76	$814.76
02/20/2013	PAYMENT	JONES, SUSAN & FRANK CHECK NUM: 78.18	$-197.80	$0.00
01/22/2013	PAYMENT	JONES, SUSAN CHECK NUM: 7813	$-200.00	$197.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.80	$397.80
08/29/2012	PAYMENT	SUSAN JONES CHECK NUM: 7806	$-391.95	$390.00
07/10/2012	BILL	RICHARDSON, EDNA	$781.95	$781.95
01/19/2012	PAYMENT	RICHARDSON, RENE CHECK NUM: 2219	$-838.25	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.97	$838.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.50	$803.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.88	$783.78
07/08/2011	BILL	RICHARDSON, EDNA	$775.90	$775.90
03/18/2011	PAYMENT	RICHARDSON, EDNA CHECK NUM: 2309	$-174.84	$0.00
02/18/2011	PAYMENT	RICHARDSON, RENE M CHECK NUM: 2299	$-225.00	$174.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.84	$399.84
10/20/2010	PAYMENT	RICHARDSON, RENE M CHECK BANK: 94-77 NUM: 2132	$-203.76	$392.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$595.76
09/20/2010	PAYMENT	RICHARDSON, RENE CHECK BANK: 94-77 NUM: 2109	$-205.00	$587.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.88	$792.92
07/08/2010	BILL	RICHARDSON, EDNA	$785.04	$785.04
05/05/2010	PAYMENT	FRANK JONES CHECK BANK: 94-7074 NUM: 1804	$-2,506.81	$0.00
05/05/2010	AMENDMENT	remove cert fee	$-5.54	$2,506.81
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$2,512.35
05/03/2010	INTEREST	Monthly Interest	$9.72	$2,506.81
03/31/2010	INTEREST	Monthly Interest	$9.72	$2,497.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.10	$2,487.37
03/08/2010	PAYMENT	RICHARDSON, RENE M. CHECK BANK: 94-77 NUM: 5000	$-400.00	$2,433.27
03/01/2010	INTEREST	Monthly Interest	$11.68	$2,833.27
02/01/2010	INTEREST	Monthly Interest	$11.68	$2,821.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.80	$2,809.91
01/04/2010	INTEREST	Monthly Interest	$11.68	$2,775.11
12/01/2009	INTEREST	Monthly Interest	$11.68	$2,763.43
11/03/2009	INTEREST	Monthly Interest	$11.68	$2,751.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.35	$2,740.07
10/05/2009	INTEREST	Monthly Interest	$11.68	$2,720.72
09/30/2009	PAYMENT	JONES, SUSAN OR FRANK CHECK BANK: 94-72 NUM: 7721	$-193.00	$2,709.04
09/01/2009	INTEREST	Monthly Interest	$13.11	$2,902.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.76	$2,888.93
08/03/2009	INTEREST	Monthly Interest	$13.11	$2,881.17
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-412.61	$2,868.06
07/06/2009	BILL	RICHARDSON, EDNA	$1,185.53	$3,280.67
07/01/2009	INTEREST	Monthly Interest	$13.11	$2,095.14
07/01/2009	INTEREST	Monthly Interest	$13.11	$2,082.03
06/01/2009	INTEREST	Monthly Interest	$97.73	$2,068.92
05/01/2009	INTEREST	Monthly Interest	$3.71	$1,971.19
04/01/2009	INTEREST	Monthly Interest	$3.71	$1,967.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.98	$1,963.77
03/02/2009	INTEREST	Monthly Interest	$3.71	$1,884.79
02/03/2009	INTEREST	Monthly Interest	$3.71	$1,881.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.02	$1,877.37
01/05/2009	INTEREST	Monthly Interest	$3.71	$1,820.35
12/01/2008	INTEREST	Monthly Interest	$3.71	$1,816.64
11/03/2008	INTEREST	Monthly Interest	$3.71	$1,812.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.62	$1,809.22
10/01/2008	INTEREST	Monthly Interest	$3.71	$1,770.60
09/02/2008	INTEREST	Monthly Interest	$3.71	$1,766.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.77	$1,763.18
08/25/2008	PAYMENT	RICHARDSON, RENA CHECK BANK: 75-53 NUM: 7265082	$-229.00	$1,739.41
08/04/2008	INTEREST	Monthly Interest	$5.52	$1,968.41
07/15/2008	BILL	RICHARDSON, EDNA	$1,128.30	$1,962.89
07/01/2008	INTEREST	Monthly Interest	$5.52	$834.59
07/01/2008	INTEREST	Monthly Interest	$5.52	$829.07
06/02/2008	INTEREST	Monthly Interest	$55.23	$823.55
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$768.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.39	$762.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.86	$715.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.64	$686.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.71	$669.43
07/12/2007	BILL	RICHARDSON, EDNA	$662.72	$662.72
08/21/2006	PAYMENT	WILKISON, CHARLES H. CORK: D BANK: CREDIT CARD NUM: VISA	$-2,954.94	$0.00
08/02/2006	INTEREST	Monthly Interest	$14.14	$2,954.94
07/12/2006	BILL	RICHARDSON, EDNA	$650.57	$2,940.80
07/06/2006	INTEREST	Monthly Interest	$14.14	$2,290.23
07/06/2006	INTEREST	Monthly Interest	$14.14	$2,276.09
06/05/2006	INTEREST	Monthly Interest	$59.43	$2,261.95
05/01/2006	INTEREST	Monthly Interest	$9.11	$2,202.52
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$2,193.41
03/31/2006	INTEREST	Monthly Interest	$9.11	$2,188.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.27	$2,179.66
03/03/2006	INTEREST	Monthly Interest	$9.11	$2,137.39
02/01/2006	INTEREST	Monthly Interest	$9.11	$2,128.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.23	$2,119.17
12/05/2005	INTEREST	Monthly Interest	$9.11	$2,091.94
11/03/2005	INTEREST	Monthly Interest	$9.11	$2,082.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.19	$2,073.72
10/04/2005	INTEREST	Monthly Interest	$9.11	$2,058.53
09/01/2005	INTEREST	Monthly Interest	$9.11	$2,049.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.15	$2,040.31
08/02/2005	INTEREST	Monthly Interest	$9.11	$2,034.16
07/15/2005	BILL	RICHARDSON, EDNA	$603.80	$2,025.05
07/07/2005	INTEREST	Monthly Interest	$9.11	$1,421.25
07/07/2005	INTEREST	Monthly Interest	$9.11	$1,412.14
06/07/2005	INTEREST	Monthly Interest	$53.83	$1,403.03
05/02/2005	INTEREST	Monthly Interest	$4.14	$1,349.20
03/31/2005	INTEREST	Monthly Interest	$4.14	$1,345.06
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.74	$1,340.92
03/01/2005	INTEREST	Monthly Interest	$4.14	$1,299.18
02/01/2005	INTEREST	Monthly Interest	$4.14	$1,295.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.84	$1,290.90
01/04/2005	INTEREST	Monthly Interest	$4.14	$1,264.06
12/02/2004	INTEREST	Monthly Interest	$4.14	$1,259.92
11/01/2004	INTEREST	Monthly Interest	$4.14	$1,255.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.92	$1,251.64
10/04/2004	INTEREST	Monthly Interest	$4.14	$1,236.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.97	$1,232.58
08/02/2004	INTEREST	Monthly Interest	$4.14	$1,226.61
07/08/2004	BILL	RICHARDSON, EDNA	$596.30	$1,222.47
07/01/2004	INTEREST	Monthly Interest	$4.14	$626.17
07/01/2004	INTEREST	Monthly Interest	$4.14	$622.03
06/08/2004	INTEREST	Monthly Interest	$41.41	$617.89
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$576.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.79	$571.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.36	$536.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.42	$514.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.97	$501.91
07/18/2003	BILL	RICHARDSON, EDNA	$496.94	$496.94
05/06/2003	PAYMENT	RICHARDSON, EDNA CHECK BANK: 94-77 NUM: 347	$-744.90	$0.00
05/06/2003	AMENDMENT	remove interest	$-0.86	$744.90
05/05/2003	INTEREST	Monthly Interest	$0.86	$745.76
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$744.90
03/29/2003	INTEREST	Monthly Interest	$0.86	$740.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.14	$739.62
03/05/2003	PAYMENT	CALLI, DIANE CASH	$-150.00	$705.48
03/05/2003	INTEREST	Monthly Interest	$1.86	$855.48
02/04/2003	INTEREST	Monthly Interest	$1.86	$853.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.00	$851.76
01/10/2003	INTEREST	Monthly Interest	$1.86	$829.76
12/03/2002	INTEREST	Monthly Interest	$1.86	$827.90
11/01/2002	INTEREST	Monthly Interest	$1.86	$826.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.29	$824.18
10/02/2002	INTEREST	Monthly Interest	$1.86	$811.89
09/03/2002	INTEREST	Monthly Interest	$1.86	$810.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.99	$808.17
08/06/2002	PAYMENT	CALLI, DIANE CASH	$-200.00	$803.18
08/04/2002	INTEREST	Monthly Interest	$3.38	$1,003.18
07/12/2002	INTEREST	Monthly Interest	$3.38	$999.80
07/12/2002	BILL	RICHARDSON, EDNA	$487.73	$996.42
06/03/2002	INTEREST	Monthly Interest	$33.85	$508.69
05/02/2002	PAYMENT	CALLI, DIANNE CASH	$-300.00	$474.84
05/01/2002	INTEREST	Monthly Interest	$1.19	$774.84
04/01/2002	INTEREST	Monthly Interest	$1.19	$773.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.36	$772.46
03/03/2002	INTEREST	Monthly Interest	$1.19	$739.10
02/13/2002	PAYMENT	EST OF EDNA M MACDIARMID CHECK BANK: 94-77 NUM: 0365	$-200.00	$737.91
02/06/2002	INTEREST	Monthly Interest	$2.75	$937.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.45	$935.16
01/03/2002	INTEREST	Monthly Interest	$2.75	$913.71
12/04/2001	INTEREST	Monthly Interest	$2.75	$910.96
11/01/2001	INTEREST	Monthly Interest	$2.75	$908.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.92	$905.46
10/01/2001	INTEREST	Monthly Interest	$2.75	$893.54
09/04/2001	INTEREST	Monthly Interest	$2.75	$890.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.77	$888.04
08/01/2001	INTEREST	Monthly Interest	$2.75	$883.27
07/12/2001	BILL	RICHARDSON, EDNA	$476.64	$880.52
07/02/2001	INTEREST	Monthly Interest	$2.75	$403.88
07/02/2001	INTEREST	Monthly Interest	$2.75	$401.13
06/05/2001	INTEREST	Monthly Interest	$27.55	$398.38
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$370.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.83	$365.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.02	$346.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.41	$334.98
09/01/2000	PAYMENT	MACDIARMID, EDNA CHECK BANK: 94-77 NUM: 286	$-110.41	$330.57
07/17/2000	BILL	RICHARDSON, EDNA	$440.98	$440.98
05/23/2000	PAYMENT	RICHARDSON, EDNA CHECK BANK: 94-77 NUM: 000	$-126.08	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$126.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.66	$121.08
12/22/1999	PAYMENT	MACDIARMID, EDNA CHECK BANK: 94-72 NUM: 554	$-116.42	$116.42
10/12/1999	PAYMENT	MACDIARMID, EDNA CHECK BANK: 94-72 NUM: 508	$-116.42	$232.84
08/02/1999	PAYMENT	MACDIARMID, EDNA CHECK BANK: 94-72 NUM: 478	$-116.61	$349.26
07/17/1999	BILL	RICHARDSON, EDNA	$465.87	$465.87
08/14/1998	PAYMENT	MACDIARMID, EDNA CHECK	$-449.21	$0.00
07/13/1998	BILL	RICHARDSON, EDNA	$449.21	$449.21
04/27/1998	PAYMENT	MACDIARMID, EDNA CHECK	$-367.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$367.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.88	$366.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.05	$346.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$335.77
07/22/1997	PAYMENT	RICHARDSON, EDNA CHECK	$-110.61	$331.35
07/14/1997	BILL	RICHARDSON, EDNA	$441.96	$441.96
04/15/1997	PAYMENT	ESTATE OF EDNA MACDIARMID CHECK	$-505.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.77	$505.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.78	$474.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.99	$454.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.40	$443.92
07/18/1996	BILL	RICHARDSON, EDNA	$439.52	$439.52