Tax Account 010-071-02

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Owners

PROFFER, SCOTT A & ANGELA
9070 N WHITNEY WY
PRESCOTT VALLEY, AZ 86315-0000

PROFFER, ANGELA

Account Summary

Account ID	010-071-02
Account Type	Real Estate
Location	687 UPPER COLONY RD WELLINGTON
Balance	$2,052.00
Currently Due	$1,026.00

Account ID

010-071-02

Account Type

Real Estate

Location

687 UPPER COLONY RD
WELLINGTON

Balance

$2,052.00

Currently Due

$1,026.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,105.04
Total	$4,146.12
Paid	$2,094.12
Balance	$2,052.00
Due	$1,026.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,105.04

Total

$4,146.12

Paid

$2,094.12

Balance

$2,052.00

Due

$1,026.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,027.04	$41.08	$1,027.04	$1,068.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,026.00	$0.00	$1,026.00	$1,026.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,026.00	$0.00	$1,026.00	$0.00	$1,026.00
4	03/03/2025	03/13/2025	Due	$1,026.00	$0.00	$1,026.00	$0.00	$2,052.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,684.08	$552.14	$4,604.28	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,308.84	$125.55	$3,434.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,173.21	$475.84	$3,649.05	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,071.42	$0.00	$3,071.42	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,014.64	$0.00	$3,014.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,957.63	$158.20	$3,115.83	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,848.92	$135.33	$2,984.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,681.11	$123.18	$2,804.29	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	13.38	13.30	6.65
2024-2025	S28	Walker River Irr.	1730.20	865.14	865.06	432.53
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	1374.20	1374.20	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	1073.13	1073.13	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	1001.95	1001.95	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	963.71	963.71	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	967.71	967.71	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	969.71	969.71	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	918.29	918.29	.00	.00
2016-2017	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S28	Walker River Irr.	798.87	798.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 242778	$-4,604.28	$2,052.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE INTEREST, PMT RCVD	$-30.67	$6,656.28
09/03/2024	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 242777	$-1,068.12	$6,686.95
09/03/2024	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 24276	$-1,026.00	$7,755.07
09/03/2024	INTEREST	INTEREST FOR 09/2024	$30.67	$8,781.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.08	$8,750.40
07/16/2024	BILL	STRUDWICK, BERNADETTE M	$4,105.04	$8,709.32
07/09/2024	INTEREST	INTEREST FOR 07/2024	$30.67	$4,604.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$30.67	$4,573.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$306.72	$4,542.94
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$4,236.22
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,233.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$257.64	$4,232.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.64	$3,975.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.03	$3,809.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.83	$3,717.47
07/17/2023	BILL	STRUDWICK, BERNADETTE M	$3,680.64	$3,680.64
04/10/2023	PAYMENT	CONTRA COSTA COUNTY - PUBLIC CONSERVATOR CHECK 1267677	$-1,488.55	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,488.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.75	$1,487.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.76	$1,417.80
12/06/2022	PAYMENT	STRUDWICK, BERNADETTE M CHECK 1249964	$-558.00	$1,395.04
12/06/2022	PAYMENT	STRUDWICK, BERNADETTE M CHECK 1249964	$-558.00	$1,953.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.04	$2,511.04
08/25/2022	PAYMENT	CONTRA COSTA COUNTY CHECK 1235099	$-269.13	$2,478.00
08/17/2022	PAYMENT	CONTRA COSTA CO PUBLIC CONSERVATOR CHECK 1232645	$-560.71	$2,747.13
08/09/2022	AMENDMENT	ADD 1073.13 WRID. MISSED IN ORIG BILLING	$1,073.13	$3,307.84
07/15/2022	BILL	STRUDWICK, BERNADETTE M	$2,234.71	$2,234.71
04/14/2022	PAYMENT	CONTRA COSTA COUNTY - PUBLIC CONSERVATOR CHECK 1217575	$-3,649.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,649.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$222.05	$3,648.05
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.73	$3,426.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$142.75	$3,394.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$79.31	$3,251.52
07/14/2021	BILL	STRUDWICK, BERNADETTE M	$3,172.21	$3,172.21
07/30/2020	PAYMENT	STRUDWICK, BERN CHECK BANK: WF INTERNET NUM: 020072823079482	$-3,071.42	$0.00
07/09/2020	BILL	STRUDWICK, BERNADETTE M	$3,071.42	$3,071.42
07/23/2019	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 31504758	$-3,014.64	$0.00
07/10/2019	BILL	STRUDWICK, BERNADETTE M	$3,014.64	$3,014.64
01/31/2019	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 003150	$-2,360.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$89.82	$2,360.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.15	$2,270.38
09/10/2018	PAYMENT	STRUDWICK, B CHECK NUM: 2314	$-755.63	$2,232.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.23	$2,987.86
07/10/2018	BILL	STRUDWICK, BERNADETTE M	$2,957.63	$2,957.63
05/21/2018	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 2126	$-5.00	$0.00
04/26/2018	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 2072	$-735.24	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$740.24
03/30/2018	PENALTY	Postage	$1.00	$735.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.24	$734.24
01/11/2018	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1991	$-706.00	$706.00
12/07/2017	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1921	$-101.09	$1,412.00
11/06/2017	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1821	$-1,436.92	$1,513.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$71.85	$2,950.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.24	$2,878.16
07/10/2017	BILL	STRUDWICK, BERNADETTE M	$2,848.92	$2,848.92
04/10/2017	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1399	$-691.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$691.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.56	$690.56
02/06/2017	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1265	$-704.50	$664.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.53	$1,368.50
11/09/2016	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1081	$-719.12	$1,334.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.53	$2,054.09
09/20/2016	PAYMENT	STRUDWICK, B CHECK NUM: 1009	$-689.11	$2,019.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.56	$2,708.67
07/11/2016	BILL	STRUDWICK, BERNADETTE M	$2,681.11	$2,681.11
04/18/2016	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1411	$-674.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$674.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.92	$673.92
02/08/2016	PAYMENT	STRUDWICK, B CHECK NUM: 1610	$-1,407.26	$648.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$77.82	$2,055.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.45	$1,977.44
09/02/2015	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1427	$-692.43	$1,944.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.67	$2,637.42
07/07/2015	BILL	STRUDWICK, BERNADETTE M	$2,610.75	$2,610.75
04/16/2015	PAYMENT	STRUDWICK, B CHECK NUM: 1587	$-666.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$666.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.60	$665.60
02/09/2015	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1575	$-665.60	$640.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.60	$1,305.60
10/16/2014	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1523	$-640.00	$1,280.00
09/15/2014	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1511	$-685.04	$1,920.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.35	$2,605.04
07/08/2014	BILL	STRUDWICK, BERNADETTE M	$2,578.69	$2,578.69
04/22/2014	PAYMENT	STRUDWICK, B CHECK NUM: 1343	$-1.00	$0.00
04/22/2014	PAYMENT	STRUDWICK, B CHECK NUM: 1342	$-648.96	$1.00
03/26/2014	PENALTY	POSTAGE	$1.00	$649.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.96	$648.96
01/15/2014	PAYMENT	STRUDWICK, B CORK: B NUM: 1316	$-624.19	$624.00
10/21/2013	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1290	$-624.00	$1,248.19
10/21/2013	AMENDMENT	payment within grace period	$-31.21	$1,872.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.21	$1,903.40
09/05/2013	PAYMENT	STRUDWICK, BERNADETTE M CHECK NUM: 1171	$-676.00	$1,872.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.01	$2,548.19
07/08/2013	BILL	STRUDWICK, BERNADETTE M	$2,522.18	$2,522.18
04/01/2013	PAYMENT	STRUDWICK, BERNADETTE CHECK NUM: 1105	$-626.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.08	$626.08
01/16/2013	PAYMENT	STRUDWICK, BERNADETTE CHECK NUM: 1060	$-602.00	$602.00
10/12/2012	PAYMENT	STRUDWICK, BERNADETTE CHECK NUM: 1011	$-1,256.06	$1,204.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-61.55	$2,460.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$61.55	$2,521.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.16	$2,460.06
07/10/2012	BILL	STRUDWICK, RICHARD L ET AL TRS	$2,434.90	$2,434.90
03/13/2012	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK NUM: 1279	$-584.00	$0.00
01/12/2012	PAYMENT	STRUDWICK, RICHARD & BERNADETT CHECK NUM: 1274	$-584.00	$584.00
10/24/2011	PAYMENT	STRUDWICK, RICHARD L ET AL CHECK NUM: 1263	$-607.36	$1,168.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.36	$1,775.36
08/19/2011	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK NUM: 1219	$-614.27	$1,752.00
07/08/2011	BILL	STRUDWICK, RICHARD L ET AL TRS	$2,366.27	$2,366.27
03/10/2011	PAYMENT	STRUDWICK, RICHARD L/BERNADETT CHECK NUM: 1193	$-592.00	$0.00
01/05/2011	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK NUM: 2187	$-592.00	$592.00
10/12/2010	PAYMENT	STRUDWICK, B CHECK BANK: 90-8186 NUM: 2117	$-592.00	$1,184.00
08/16/2010	PAYMENT	STRUDWICK, B CHECK BANK: 90-8186 NUM: 2088	$-606.07	$1,776.00
07/08/2010	BILL	STRUDWICK, RICHARD L ET AL TRS	$2,382.07	$2,382.07
03/05/2010	PAYMENT	STRUDWICK, B CHECK BANK: 90-8186 NUM: 2008	$-579.00	$0.00
01/08/2010	PAYMENT	STRUDWICK, R CHECK BANK: 90-8186 NUM: 1980	$-544.14	$579.00
10/13/2009	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 94-7074 NUM: 1042	$-1,228.72	$1,123.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.65	$2,351.86
07/06/2009	BILL	STRUDWICK, RICHARD L ET AL TRS	$2,328.21	$2,328.21
04/02/2009	PAYMENT	STRUDWICK, B CHECK BANK: 90-8186 NUM: 1851	$-526.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.24	$526.24
01/14/2009	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 1777	$-506.00	$506.00
10/09/2008	PAYMENT	STRUDWICK, B CHECK BANK: 90-8186 NUM: 1708	$-506.00	$1,012.00
08/12/2008	PAYMENT	STRUDWICK, B CHECK BANK: 90-8186-1211 NUM: 1653	$-520.44	$1,518.00
07/15/2008	BILL	STRUDWICK, RICHARD L ET AL TRS	$2,038.44	$2,038.44
03/03/2008	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 1509	$-487.00	$0.00
01/09/2008	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 1380	$-487.00	$487.00
10/09/2007	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 1295	$-487.00	$974.00
08/30/2007	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 1254	$-502.81	$1,461.00
07/12/2007	BILL	STRUDWICK, RICHARD L ET AL TRS	$1,963.81	$1,963.81
03/23/2007	PAYMENT	STRUDWICK, B CHECK BANK: 90-8186 NUM: 1112	$-485.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.68	$485.68
01/09/2007	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 1064	$-467.00	$467.00
10/12/2006	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 961	$-467.00	$934.00
08/27/2006	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 938	$-480.66	$1,401.00
07/12/2006	BILL	STRUDWICK, RICHARD L ET AL TRS	$1,881.66	$1,881.66
03/15/2006	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 844	$-453.00	$0.00
01/12/2006	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 814	$-453.00	$453.00
10/05/2005	PAYMENT	STRUDWICK, B CHECK BANK: 90-8186 NUM: 744	$-453.00	$906.00
08/22/2005	PAYMENT	STRUDWICK, B. CHECK BANK: 90-8186 NUM: 713	$-464.38	$1,359.00
07/15/2005	BILL	STRUDWICK, RICHARD L ET AL TRS	$1,823.38	$1,823.38
03/25/2005	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 633	$-462.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.80	$462.80
01/07/2005	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8186 NUM: 588	$-445.00	$445.00
10/18/2004	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-8146 NUM: 532	$-445.00	$890.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-17.80	$1,335.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.80	$1,352.80
08/20/2004	PAYMENT	STRUDWICK, RICHARD L ET AL TRS CHECK BANK: 90-7162 NUM: 1588	$-454.23	$1,335.00
07/08/2004	BILL	STRUDWICK, RICHARD L ET AL TRS	$1,789.23	$1,789.23
01/30/2004	PAYMENT	N. NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3977	$-1,901.14	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$79.30	$1,901.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.18	$1,821.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.82	$1,777.66
07/18/2003	BILL	HANKS, LAWRENCE G	$1,759.84	$1,759.84
04/14/2003	PAYMENT	HANKS, LAWRENCE G CHECK BANK: 90-78 NUM: 496045	$-1,414.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$76.68	$1,414.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.60	$1,337.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.04	$1,295.04
08/07/2002	PAYMENT	HANKS, LAWRENCE G CHECK BANK: 90-78 NUM: 3850416	$-2,563.19	$1,278.00
08/04/2002	INTEREST	Monthly Interest	$14.16	$3,841.19
07/12/2002	INTEREST	Monthly Interest	$14.16	$3,827.03
07/12/2002	BILL	HANKS, LAWRENCE G	$1,711.10	$3,812.87
06/03/2002	INTEREST	Monthly Interest	$141.64	$2,101.77
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,960.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$118.98	$1,955.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$76.60	$1,836.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$42.68	$1,759.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.22	$1,716.87
07/12/2001	BILL	HANKS, LAWRENCE G	$1,699.65	$1,699.65
04/23/2001	PAYMENT	HANKS, LAWRENCE G CHECK BANK: 15-800 NUM: 10419	$-406.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.65	$406.88
01/16/2001	PAYMENT	HANKS, LAWRENCE G CHECK BANK: 15-800 NUM: 7365773	$-391.23	$391.23
10/24/2000	PAYMENT	HANKS, LAWRENCE G CHECK BANK: 15-800 NUM: 266453432	$-144.14	$782.46
10/24/2000	PAYMENT	HANKS, LAWRENCE G CHECK BANK: 15-800 NUM: 266453421	$-700.00	$926.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.44	$1,626.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.90	$1,587.16
07/17/2000	BILL	HANKS, LAWRENCE G	$1,571.26	$1,571.26
01/18/2000	PAYMENT	HANKS, LAWRENCE G CHECK BANK: 15-800 NUM: 479427	$-700.00	$0.00
01/18/2000	PAYMENT	HANKS, LAWRENCE G CHECK BANK: 15-800 NUM: 479416	$-499.40	$700.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.78	$1,199.40
10/12/1999	PAYMENT	HANKS, LAWRENCE G CASH	$-416.87	$1,183.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.03	$1,600.49
07/17/1999	BILL	HANKS, LAWRENCE G	$1,584.46	$1,584.46
03/29/1999	PAYMENT	HANKS, LAWRENCE G CHECK	$-1,151.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$62.44	$1,151.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.69	$1,089.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.88	$1,054.52
08/12/1998	PAYMENT	HANKS, LAWRENCE G CASH	$-352.96	$1,040.64
07/13/1998	BILL	HANKS, LAWRENCE G	$1,393.60	$1,393.60
03/18/1998	PAYMENT	HANKS, LAWRENCE G CASH	$-352.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.57	$352.82
01/09/1998	PAYMENT	HANKS, LAWRENCE G CASH	$-339.25	$339.25
10/29/1997	PAYMENT	HANKS, LAWRENCE G CASH	$-352.82	$678.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.57	$1,031.32
08/13/1997	PAYMENT	HANKS, LAWRENCE G CASH	$-345.30	$1,017.75
07/14/1997	BILL	HANKS, LAWRENCE G	$1,363.05	$1,363.05
03/25/1997	PAYMENT	HANKS, LAWRENCE G	$-385.02	$0.00
03/25/1997	PAYMENT	HANKS, LAWRENCE G	$-450.79	$385.02
03/25/1997	AMENDMENT	attempted payment before 3/13	$-54.16	$835.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.16	$889.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.87	$835.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.43	$800.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.85	$781.51
07/18/1996	BILL	HANKS, LAWRENCE G	$773.66	$773.66