Tax Account 010-281-25

Print Page · · Payments Cart · New Search

Owners

TOWNSEND, LEIGH M
135 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-281-25
Account Type	Real Estate
Location	135 ARTIST VIEW RD WELLINGTON
Balance	$493.68
Currently Due	$251.68

Account ID

010-281-25

Account Type

Real Estate

Location

135 ARTIST VIEW RD
WELLINGTON

Balance

$493.68

Currently Due

$251.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.94
Total	$981.62
Paid	$487.94
Balance	$493.68
Due	$251.68
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

$971.94

Total

$981.62

Paid

$487.94

Balance

$493.68

Due

$251.68

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	$245.94	$0.00	$245.94	$245.94	$0.00
2	10/07/2024	10/17/2024	Past due	$242.00	$9.68	$242.00	$242.00	$9.68
3	01/06/2025	01/16/2025	Past due	$242.00	$0.00	$242.00	$0.00	$251.68
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$493.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.30	$9.44	$954.74	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$823.46	$0.00	$823.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$738.21	$7.38	$745.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$790.49	$0.00	$790.49	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$767.57	$7.64	$775.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$745.30	$0.00	$745.30	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$584.50	$0.00	$584.50	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$569.76	$0.00	$569.76	$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	22.77	11.35	11.42	5.82
2023-2024	S21	Weed Tax	22.77	22.77	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	17.08	17.08	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	TOWNSEND LEIGH EC WF - 024102223053104	$-242.00	$493.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.68	$735.68
08/20/2024	PAYMENT	TOWNSEND LEIGH EC WF - 024082023055251	$-245.94	$726.00
07/16/2024	BILL	TOWNSEND, LEIGH M	$971.94	$971.94
04/23/2024	PAYMENT	TOWNSEND LEIGH EC WF - 024042323057589	$-246.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$246.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$245.44
01/08/2024	PAYMENT	TOWNSEND LEIGH EC WF - 024010823034422	$-236.00	$236.00
10/03/2023	PAYMENT	TOWNSEND LEIGH EC WF - 023100323087697	$-236.00	$472.00
08/31/2023	PAYMENT	TOWNSEND LEIGH EC WF - 023083023023348	$-236.30	$708.00
07/17/2023	BILL	TOWNSEND, LEIGH M	$944.30	$944.30
03/08/2023	PAYMENT	TOWNSEND, LEIGH M CASH	$-205.00	$0.00
01/12/2023	PAYMENT	TOWNSEND LEIGH EC WF - 023011023056458	$-205.00	$205.00
10/17/2022	PAYMENT	TOWNSEND LEIGH EC WF - 022101223077863	$-205.00	$410.00
08/25/2022	PAYMENT	TOWNSEND, LEIGH M CHECK 1125	$-208.46	$615.00
07/15/2022	BILL	TOWNSEND, LEIGH M	$823.46	$823.46
03/31/2022	PAYMENT	LEIGH TOWNSEND PNP PNP - 111749456	$-191.90	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.38	$191.90
01/13/2022	PAYMENT	TOWNSEND, LEIGH M CASH	$-184.52	$184.52
10/13/2021	PAYMENT	TOWNSEND, LEIGH M CHECK 1026	$-184.52	$369.04
09/07/2021	PAYMENT	TOWNSEND, LEIGH M CHECK 1025	$-184.65	$553.56
07/14/2021	BILL	TOWNSEND, LEIGH M	$738.21	$738.21
03/01/2021	PAYMENT	TOWNSEND, LEIGH M CASH	$-196.00	$0.00
01/15/2021	PAYMENT	LEIGH M TOWNSEND PNP PNP - 87317692	$-196.00	$196.00
10/05/2020	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1024	$-196.00	$392.00
08/25/2020	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1023	$-202.49	$588.00
07/09/2020	BILL	TOWNSEND, LEIGH M	$790.49	$790.49
03/16/2020	PAYMENT	TOWNSEND, LEIGH M CASH	$-198.64	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.64	$198.64
01/08/2020	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1020	$-191.00	$191.00
10/10/2019	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1019	$-191.00	$382.00
08/21/2019	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1018	$-194.57	$573.00
07/10/2019	BILL	TOWNSEND, LEIGH M	$767.57	$767.57
03/08/2019	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1017	$-185.00	$0.00
01/10/2019	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1015	$-185.00	$185.00
10/11/2018	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1014	$-185.00	$370.00
08/27/2018	PAYMENT	GAGE MARKETING INC CHECK NUM: 2003	$-190.30	$555.00
07/10/2018	BILL	TOWNSEND, LEIGH M	$745.30	$745.30
03/01/2018	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1059	$-145.00	$0.00
01/05/2018	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1058	$-145.00	$145.00
10/11/2017	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1123	$-145.00	$290.00
08/29/2017	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1122	$-149.50	$435.00
07/10/2017	BILL	TOWNSEND, LEIGH M	$584.50	$584.50
03/07/2017	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1057	$-141.00	$0.00
01/12/2017	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1121	$-141.00	$141.00
09/29/2016	PAYMENT	GAGE MARKETING INC CHECK NUM: 2031	$-141.00	$282.00
08/22/2016	PAYMENT	CASH CASH	$-0.01	$423.00
08/22/2016	PAYMENT	GAGE MARKETING INC CHECK NUM: 2030	$-146.75	$423.01
07/11/2016	BILL	TOWNSEND, LEIGH M	$569.76	$569.76
06/01/2016	PAYMENT	LEIGH TOWNSEND CHECK BANK: PNP INTERNET NUM: 24562011	$-659.46	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$659.46
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$657.77
04/04/2016	PENALTY	POSTAGE	$1.00	$654.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.76	$653.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.62	$613.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.30	$588.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.80	$573.78
07/07/2015	BILL	TOWNSEND, LEIGH M	$567.98	$567.98
06/01/2015	PAYMENT	LEIGH TOWNSEND CORK: D BANK: PNP INTERNET NUM: 18431806	$-638.15	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$638.15
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$635.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.61	$634.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.87	$595.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.88	$571.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.62	$557.14
07/08/2014	BILL	TOWNSEND, LEIGH M	$551.52	$551.52
03/14/2014	PAYMENT	LEIGH TOWNSEND CORK: D BANK: PNP INTERNET NUM: 13144553	$-546.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.85	$546.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.79	$523.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.23	$511.04
07/08/2013	BILL	TOWNSEND, LEIGH M	$505.81	$505.81
04/15/2013	PAYMENT	TARLING, SHELMEDERE CHECK NUM: 4580	$-478.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.08	$478.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.87	$449.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.67	$430.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.50	$419.98
07/10/2012	BILL	TOWNSEND, LEIGH M & PAULINE H	$415.48	$415.48
01/19/2012	PAYMENT	TOWNSEND, LEIGH M CHECK NUM: 1054	$-436.76	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.34	$436.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.38	$418.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.39	$408.04
07/08/2011	BILL	TOWNSEND, LEIGH M & PAULINE H	$403.65	$403.65
07/01/2011	PAYMENT	TOWNSEND, LEIGH M & PAULINE H CHECK NUM: 1006	$-1,006.67	$0.00
06/06/2011	INTEREST	Monthly Interest	$35.93	$1,006.67
04/29/2011	INTEREST	Monthly Interest	$3.19	$970.74
04/01/2011	INTEREST	Monthly Interest	$3.19	$967.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.50	$964.36
03/01/2011	INTEREST	Monthly Interest	$3.19	$936.86
02/01/2011	INTEREST	Monthly Interest	$3.19	$933.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.87	$930.48
01/04/2011	INTEREST	Monthly Interest	$3.19	$912.61
12/01/2010	INTEREST	Monthly Interest	$3.19	$909.42
11/01/2010	INTEREST	Monthly Interest	$3.19	$906.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.15	$903.04
10/01/2010	INTEREST	Monthly Interest	$3.19	$892.89
09/01/2010	INTEREST	Monthly Interest	$3.19	$889.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.32	$886.51
08/24/2010	INTEREST	Monthly Interest	$3.19	$882.19
07/08/2010	BILL	TOWNSEND, LEIGH M & PAULINE H	$392.90	$879.00
07/02/2010	INTEREST	Monthly Interest	$3.19	$486.10
07/02/2010	INTEREST	Monthly Interest	$3.19	$482.91
06/01/2010	INTEREST	Monthly Interest	$31.90	$479.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$447.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.80	$441.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.45	$414.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.94	$397.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.27	$387.13
07/06/2009	BILL	TOWNSEND, LEIGH M & PAULINE H	$382.86	$382.86
03/27/2009	PAYMENT	TOWNSEND, LEIGH M CORK: D BANK: CREDIT CARD NUM: VISA	$-433.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.30	$433.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.15	$406.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.79	$389.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.23	$379.99
07/15/2008	BILL	TOWNSEND, LEIGH M & PAULINE H	$375.76	$375.76
03/31/2008	PAYMENT	TOWNSEND, LEIGH CHECK BANK: 94-7074 NUM: 98	$-893.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.52	$893.92
03/06/2008	INTEREST	Monthly Interest	$2.95	$868.40
02/04/2008	INTEREST	Monthly Interest	$2.95	$865.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.65	$862.50
01/03/2008	INTEREST	Monthly Interest	$2.95	$845.85
12/03/2007	INTEREST	Monthly Interest	$2.95	$842.90
11/01/2007	INTEREST	Monthly Interest	$2.95	$839.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.53	$837.00
10/01/2007	INTEREST	Monthly Interest	$2.95	$827.47
09/04/2007	INTEREST	Monthly Interest	$2.95	$824.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.14	$821.57
08/01/2007	INTEREST	Monthly Interest	$2.95	$817.43
07/12/2007	BILL	TOWNSEND, LEIGH M & PAULINE H	$364.55	$814.48
07/02/2007	INTEREST	Monthly Interest	$2.95	$449.93
07/02/2007	INTEREST	Monthly Interest	$2.95	$446.98
06/04/2007	INTEREST	Monthly Interest	$29.53	$444.03
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$414.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.80	$408.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.16	$383.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.22	$367.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$358.32
07/12/2006	BILL	TOWNSEND, LEIGH M & PAULINE H	$354.35	$354.35
05/12/2006	PAYMENT	QUALITY DISCOUNT COMPUTERS,INC CHECK BANK: 94-7074 NUM: 3105	$-394.54	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$394.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.65	$389.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.35	$365.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.70	$350.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$341.59
07/15/2005	BILL	TOWNSEND, LEIGH M & PAULINE H	$337.91	$337.91
04/28/2005	PAYMENT	QUALITY DISCOUNT COMPUTERS CHECK BANK: 94-7074 NUM: 3011	$-358.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.82	$358.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.14	$337.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.98	$323.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.35	$315.02
07/08/2004	BILL	TOWNSEND, LEIGH M & PAULINE H	$311.67	$311.67
04/15/2004	PAYMENT	TOWNSEND, LEIGH M & PAULINE H CHECK BANK: 16-24 NUM: 2609	$-735.31	$0.00
03/30/2004	INTEREST	Monthly Interest	$2.41	$735.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.50	$732.90
03/04/2004	INTEREST	Monthly Interest	$2.41	$711.40
02/02/2004	INTEREST	Monthly Interest	$2.41	$708.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.91	$706.58
01/05/2004	INTEREST	Monthly Interest	$2.41	$692.67
12/18/2003	INTEREST	Monthly Interest	$2.41	$690.26
12/01/2003	INTEREST	Monthly Interest	$2.41	$687.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.83	$685.44
10/02/2003	INTEREST	Monthly Interest	$2.41	$677.61
09/03/2003	INTEREST	Monthly Interest	$2.41	$675.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$672.79
08/01/2003	INTEREST	Monthly Interest	$2.41	$669.54
07/18/2003	BILL	TOWNSEND, LEIGH M & PAULINE H	$307.15	$667.13
07/01/2003	INTEREST	Monthly Interest	$2.41	$359.98
06/02/2003	INTEREST	Monthly Interest	$23.96	$357.57
05/05/2003	INTEREST	Monthly Interest	$0.01	$333.61
03/29/2003	INTEREST	Monthly Interest	$0.01	$333.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.12	$333.59
03/05/2003	INTEREST	Monthly Interest	$0.01	$313.47
02/04/2003	INTEREST	Monthly Interest	$0.01	$313.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.05	$313.45
01/10/2003	INTEREST	Monthly Interest	$0.01	$300.40
12/03/2002	INTEREST	Monthly Interest	$0.01	$300.39
11/01/2002	INTEREST	Monthly Interest	$0.01	$300.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.37	$300.37
10/02/2002	INTEREST	Monthly Interest	$0.01	$293.00
09/03/2002	INTEREST	Monthly Interest	$0.01	$292.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$292.98
08/04/2002	INTEREST	Monthly Interest	$0.01	$289.88
07/12/2002	INTEREST	Monthly Interest	$0.01	$289.87
07/12/2002	BILL	TOWNSEND, LEIGH M & PAULINE H	$287.44	$289.86
06/03/2002	INTEREST	Monthly Interest	$0.14	$2.42
05/28/2002	PAYMENT	TOWNSEND, LEIGH M & PAULINE H CHECK BANK: 16-24 NUM: 2554	$-328.70	$2.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$330.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.82	$325.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.83	$306.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.23	$293.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.01	$286.10
07/12/2001	BILL	TOWNSEND, LEIGH M & PAULINE H	$283.09	$283.09
06/04/2001	PAYMENT	TOWNSEND, LEIGH M & PAULINE H CHECK BANK: 91-119 NUM: 447	$-225.13	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$225.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.38	$220.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.66	$206.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.87	$198.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.01	$193.22
07/17/2000	BILL	TOWNSEND, LEIGH M & PAULINE H	$191.21	$191.21
05/04/2000	PAYMENT	TOWNSEND, LEIGH M & PAULINE H CHECK BANK: 94-1 NUM: 2507	$-230.57	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$230.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$235.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.02	$230.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.06	$216.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.09	$207.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.11	$202.40
07/17/1999	BILL	TOWNSEND, LEIGH M & PAULINE H	$200.29	$200.29
05/04/1999	PAYMENT	TOWNSEND, LEIGH M & PAULINE H CHECK BANK: 94-1 NUM: 2230	$-428.15	$0.00
05/04/1999	AMENDMENT	remove interest	$-2.56	$428.15
05/03/1999	AMENDMENT	remove interest	$1.34	$430.71
05/03/1999	AMENDMENT	paid before publication	$-5.00	$429.37
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$434.37
04/30/1999	INTEREST	Monthly Interest	$1.22	$429.37
03/24/1999	INTEREST	Monthly Interest	$1.22	$428.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.11	$426.93
03/03/1999	INTEREST	Monthly Interest	$1.22	$412.82
02/02/1999	INTEREST	Monthly Interest	$1.22	$411.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.12	$410.38
01/05/1999	INTEREST	Monthly Interest	$1.22	$401.26
12/02/1998	INTEREST	Monthly Interest	$1.22	$400.04
11/04/1998	INTEREST	Monthly Interest	$1.22	$398.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.12	$397.60
10/05/1998	INTEREST	Monthly Interest	$1.22	$392.48
09/01/1998	INTEREST	Monthly Interest	$1.22	$391.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$390.04
07/31/1998	INTEREST	Monthly Interest	$1.22	$387.92
07/13/1998	BILL	TOWNSEND, LEIGH M & PAULINE H	$201.50	$386.70
07/02/1998	INTEREST	Monthly Interest	$1.22	$185.20
07/02/1998	INTEREST	Monthly Interest	$1.22	$183.98
06/02/1998	PENALTY	Certification fee	$2.00	$182.76
06/02/1998	INTEREST	Monthly Interest	$12.24	$180.76
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$168.52
03/25/1998	PENALTY	Postage Costs	$1.00	$163.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.81	$162.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.90	$153.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$148.81
08/26/1997	PAYMENT	QUALITY DISCOUNT COMPUTERS CHECK BANK: 94-1 NUM: 2105	$-52.29	$146.85
07/14/1997	BILL	TOWNSEND, LEIGH M & PAULINE H	$199.14	$199.14
05/01/1997	PAYMENT	QUALITY DISCOUNT COMPUTERS INC CHECK BANK: 94-1 NUM: 2068	$-582.34	$0.00
03/26/1997	INTEREST	Monthly Interest	$2.14	$582.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.70	$580.20
03/04/1997	INTEREST	Monthly Interest	$2.14	$566.50
02/03/1997	INTEREST	Monthly Interest	$2.14	$564.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.86	$562.22
01/07/1997	INTEREST	Monthly Interest	$2.14	$553.36
12/03/1996	INTEREST	Monthly Interest	$2.14	$551.22
11/15/1996	INTEREST	Monthly Interest	$2.14	$549.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.98	$546.94
10/02/1996	INTEREST	Monthly Interest	$2.14	$541.96
09/11/1996	INTEREST	Monthly Interest	$2.14	$539.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.06	$537.68
08/02/1996	INTEREST	Monthly Interest	$2.14	$535.62
07/18/1996	BILL	TOWNSEND, LEIGH M & PAULINE H	$195.70	$533.48
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$49.08	$337.78
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.04	$288.70
07/01/1995	BILL	TOWNSEND, LEIGH M & PAULINE H	$173.36	$257.66
07/01/1994	BILL	TOWNSEND, LEIGH M & PAULINE H	$84.30	$84.30