Tax Account 010-331-10

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Owners

KRUSSOW, BRYAN
146 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-331-10
Account Type	Real Estate
Location	146 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-10

Account Type

Real Estate

Location

146 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,724.80
Total	$1,724.80
Paid	$1,724.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,724.80

Total

$1,724.80

Paid

$1,724.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$431.80	$0.00	$431.80	$431.80	$0.00
2	10/02/2023	10/13/2023	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/02/2024	01/13/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/04/2024	03/15/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,666.78	$17.26	$1,684.40	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,610.68	$0.00	$1,610.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,586.57	$36.32	$1,623.41	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,519.98	$41.79	$1,561.77	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,473.44	$67.60	$1,541.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,429.53	$0.00	$1,429.53	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,387.40	$21.48	$1,408.88	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S28	Walker River Irr.	69.40	69.40	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.13	1.13	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	54.18	54.18	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.13	1.13	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	50.58	50.58	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.13	1.13	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	48.65	48.65	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.13	1.13	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.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
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	48.86	48.86	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.13	1.13	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	48.96	48.96	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	46.37	46.37	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	40.34	40.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	KRUSSOW, BRYAN CHECK 259	$-431.00	$0.00
01/09/2024	PAYMENT	KRUSSOW, BRYAN CHECK 251	$-431.00	$431.00
10/06/2023	PAYMENT	KRUSSOW, BRYAN CHECK 360	$-431.00	$862.00
08/29/2023	PAYMENT	KRUSSOW, BRYAN CHECK 353	$-437.16	$1,293.00
07/17/2023	BILL	KRUSSOW, BRYAN	$1,724.80	$1,730.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.30	$5.30
05/02/2023	PAYMENT	KRUSSOW, BRYAN CHECK 344	$-18.26	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$23.26
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.66	$17.26
03/08/2023	PAYMENT	KRUSSOW, BRYAN CHECK 342	$-830.00	$16.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.60	$846.60
10/14/2022	PAYMENT	KRUSSOW, BRYAN CHECK 306	$-415.00	$830.00
08/25/2022	PAYMENT	KRUSSOW, BRYAN CHECK 302	$-415.78	$1,245.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,660.78
07/15/2022	BILL	KRUSSOW, BRYAN	$1,660.78	$1,660.78
03/14/2022	PAYMENT	KRUSSOW, BRYAN CHECK 294	$-402.64	$0.00
01/13/2022	PAYMENT	KRUSSOW, BRYAN CHECK 291	$-402.64	$402.64
10/06/2021	PAYMENT	KRUSSOW, BRYAN CHECK 322	$-402.64	$805.28
09/10/2021	PAYMENT	KRUSSOW, BRYAN CHECK 319	$-426.24	$1,207.92
07/14/2021	BILL	KRUSSOW, BRYAN	$1,610.68	$1,634.16
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$23.48
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.52	$8.48
05/13/2021	PAYMENT	KRUSSOW, BRYAN CHECK 312	$-36.32	$7.96
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$44.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.32
03/15/2021	PAYMENT	KRUSSOW, BRYAN CHECK 289	$-388.00	$36.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.18	$424.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.62	$404.14
01/07/2021	PAYMENT	KRUSSOW, BRYAN CHECK 285	$-388.00	$403.52
10/28/2020	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 241	$-388.00	$791.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.52	$1,179.52
08/25/2020	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 238	$-441.84	$1,164.00
08/03/2020	INTEREST	Monthly Interest	$0.31	$1,605.84
07/09/2020	BILL	KRUSSOW, BRYAN	$1,563.61	$1,605.53
07/01/2020	INTEREST	Monthly Interest	$0.31	$41.92
06/01/2020	INTEREST	Monthly Interest	$3.09	$41.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.48	$38.52
03/11/2020	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 231	$-377.00	$37.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.42	$414.04
01/15/2020	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 229	$-377.00	$412.62
10/21/2019	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 224	$-377.00	$789.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.62	$1,166.62
09/05/2019	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 220	$-456.14	$1,147.00
09/01/2019	INTEREST	Monthly Interest	$0.44	$1,603.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.56	$1,602.70
07/31/2019	INTEREST	Monthly Interest	$0.44	$1,587.14
07/22/2019	INTEREST	Monthly Interest	$0.44	$1,586.70
07/10/2019	BILL	KRUSSOW, BRYAN	$1,519.98	$1,586.26
07/01/2019	INTEREST	Monthly Interest	$0.44	$66.28
06/03/2019	INTEREST	Monthly Interest	$4.44	$65.84
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$61.40
04/10/2019	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 210	$-366.00	$56.40
04/04/2019	PENALTY	Postage	$1.00	$422.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.00	$421.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$401.40
01/10/2019	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 203	$-366.00	$400.04
10/24/2018	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 197	$-366.00	$766.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.02	$1,132.04
09/13/2018	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 195	$-375.44	$1,113.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.02	$1,488.46
07/10/2018	BILL	KRUSSOW, BRYAN	$1,473.44	$1,473.44
03/09/2018	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 182	$-355.00	$0.00
01/10/2018	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 178	$-355.00	$355.00
10/11/2017	PAYMENT	CASH CASH	$-0.12	$710.00
10/11/2017	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 170	$-355.00	$710.12
08/14/2017	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 165	$-385.89	$1,065.12
08/01/2017	INTEREST	Monthly Interest	$0.12	$1,451.01
07/10/2017	BILL	KRUSSOW, BRYAN	$1,429.53	$1,450.89
07/10/2017	INTEREST	Monthly Interest	$0.12	$21.36
07/03/2017	INTEREST	Monthly Interest	$0.12	$21.24
06/01/2017	INTEREST	Monthly Interest	$1.20	$21.12
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$19.92
03/28/2017	PENALTY	Postage	$1.00	$15.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.57	$14.92
03/13/2017	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 156	$-345.00	$14.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.55	$359.35
01/11/2017	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 153	$-345.00	$358.80
10/31/2016	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 141	$-345.00	$703.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.80	$1,048.80
08/22/2016	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 132	$-352.40	$1,035.00
07/11/2016	BILL	KRUSSOW, BRYAN	$1,387.40	$1,387.40
04/19/2016	PAYMENT	KRUSSOW, BRYAN CHECK NUM: 119	$-737.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$737.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.40	$736.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.76	$701.76
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-344.00	$688.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-349.66	$1,032.00
07/07/2015	BILL	SPRINGLEAF FINANCIAL SERVICES	$1,381.66	$1,381.66
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-334.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 592779	$-13.36	$334.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 588794	$-334.00	$347.36
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 588793	$-334.00	$681.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.36	$1,015.36
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-341.14	$1,002.00
07/08/2014	BILL	SOMMER, LEO H & BETTY J ET AL	$1,343.14	$1,343.14
02/21/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907823048	$-325.00	$0.00
02/21/2014	ADJUST	INPUT AS ACH S/B CK NUM: ACH	$325.00	$325.00
02/21/2014	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: ACH	$-325.00	$0.00
12/26/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907821285	$-325.00	$325.00
10/01/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907818743	$-325.00	$650.00
08/14/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907817411	$-331.37	$975.00
07/08/2013	BILL	SOMMER, LEO H & BETTY J ET AL	$1,306.37	$1,306.37
02/21/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907811921	$-316.00	$0.00
12/31/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907809911	$-316.00	$316.00
09/24/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907805408	$-316.00	$632.00
08/13/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907804457	$-329.92	$948.00
07/10/2012	BILL	SOMMER, LEO H & BETTY J ET AL	$1,277.92	$1,277.92
03/13/2012	PAYMENT	SOMMER, LEO H/BETTY J CHECK NUM: 6085	$-270.00	$0.00
01/09/2012	PAYMENT	SOMMER, LEO H & BETTY J ET AL CHECK NUM: 6013	$-400.00	$270.00
10/11/2011	PAYMENT	SOMMER, LEO H & BETTY J ET AL CHECK NUM: 5311	$-350.00	$670.00
08/23/2011	PAYMENT	SOMMER, LEO H & BETTY J CHECK NUM: 5903	$-364.18	$1,020.00
07/08/2011	BILL	SOMMER, LEO H & BETTY J ET AL	$1,377.07	$1,384.18
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.11
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.06
06/06/2011	INTEREST	Monthly Interest	$0.51	$7.01
05/03/2011	PAYMENT	SOMMER, LEO H & BETTY J CHECK NUM: 5794	$-354.64	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$361.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.64	$354.64
02/03/2011	PAYMENT	SOMMER, LEO H & BETTY J ET AL CHECK NUM: 5712	$-354.64	$341.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.64	$695.64
09/14/2010	PAYMENT	SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 5572	$-341.00	$682.00
08/18/2010	PAYMENT	SOMMER, BETTY J/LEO H CHECK BANK: 94-7074 NUM: 5560	$-356.58	$1,023.00
07/08/2010	BILL	SOMMER, LEO H & BETTY J ET AL	$1,379.58	$1,379.58
06/08/2010	PAYMENT	SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 5309	$-1,105.42	$0.00
06/01/2010	AMENDMENT	Del pen/pd on time	$-82.75	$1,105.42
06/01/2010	INTEREST	Monthly Interest	$82.75	$1,188.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,105.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.58	$1,098.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.10	$1,039.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.24	$1,006.24
08/26/2009	PAYMENT	SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 5191	$-349.41	$993.00
07/06/2009	BILL	SOMMER, LEO H & BETTY J ET AL	$1,342.41	$1,342.41
03/04/2009	PAYMENT	SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 5094	$-322.00	$0.00
01/08/2009	PAYMENT	SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 5046	$-322.00	$322.00
10/07/2008	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 5255	$-322.00	$644.00
08/26/2008	PAYMENT	SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 4975	$-344.09	$966.00
07/15/2008	BILL	SOMMER, LEO H & BETTY J ET AL	$1,310.09	$1,310.09
03/05/2008	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4900	$-312.00	$0.00
01/08/2008	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4816	$-312.00	$312.00
09/28/2007	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4677	$-312.00	$624.00
08/01/2007	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4611	$-334.15	$936.00
07/12/2007	BILL	SOMMER, LEO H & BETTY J	$1,270.15	$1,270.15
09/15/2006	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4181	$-909.00	$0.00
08/11/2006	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4106	$-325.34	$909.00
07/12/2006	BILL	SOMMER, LEO H & BETTY J	$1,234.34	$1,234.34
08/08/2005	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 3549	$-1,192.82	$0.00
07/15/2005	BILL	SOMMER, LEO H & BETTY J	$1,192.82	$1,192.82
11/24/2004	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 3108	$-476.00	$0.00
09/28/2004	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2973	$-238.00	$476.00
08/11/2004	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2821	$-249.42	$714.00
07/08/2004	BILL	SOMMER, LEO H & BETTY J	$963.42	$963.42
04/19/2004	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2568	$-9.37	$0.00
04/06/2004	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2493	$-234.27	$9.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.37	$243.64
01/09/2004	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2350	$-234.27	$234.27
10/02/2003	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2195	$-234.27	$468.54
08/12/2003	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2098	$-243.79	$702.81
07/18/2003	BILL	SOMMER, LEO H & BETTY J	$946.60	$946.60
04/08/2003	PAYMENT	SOMMER CHECK BANK: 94-7074 NUM: 1854	$-359.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.80	$359.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.72	$342.72
10/08/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11328	$-168.00	$336.00
08/20/2002	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 2767*	$-179.10	$504.00
07/12/2002	BILL	BOLT, BILLY FRANK & JULIE ANN	$683.10	$683.10
02/13/2002	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 2458*	$-917.66	$0.00
02/06/2002	INTEREST	Monthly Interest	$1.29	$917.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.39	$916.37
01/03/2002	INTEREST	Monthly Interest	$1.29	$885.98
12/04/2001	INTEREST	Monthly Interest	$1.29	$884.69
11/01/2001	INTEREST	Monthly Interest	$1.29	$883.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.05	$882.11
10/01/2001	INTEREST	Monthly Interest	$1.29	$865.06
09/04/2001	INTEREST	Monthly Interest	$1.29	$863.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.01	$862.48
08/01/2001	INTEREST	Monthly Interest	$1.29	$855.47
07/12/2001	BILL	BOLT, BILLY FRANK & JULIE ANN	$672.16	$854.18
07/02/2001	INTEREST	Monthly Interest	$1.29	$182.02
07/02/2001	INTEREST	Monthly Interest	$1.29	$180.73
06/05/2001	INTEREST	Monthly Interest	$12.94	$179.44
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$166.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.21	$161.50
01/08/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 44623	$-497.01	$155.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.96	$652.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.56	$636.34
07/17/2000	BILL	BOLT, BILLY FRANK & JULIE ANN	$629.78	$629.78
06/06/2000	PAYMENT	BOLT, BILLY F CHECK BANK: 94-204 NUM: 1606	$-173.52	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$173.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.48	$168.52
12/15/1999	PAYMENT	BOLT, BILLY FRANK & JULIE ANN CHECK BANK: 94-204 NUM: 1300	$-162.04	$162.04
10/11/1999	PAYMENT	BOLT, BILLY FRANK & JULIE ANN CHECK BANK: 94-204 NUM: 1166	$-162.04	$324.08
08/17/1999	PAYMENT	BILLY OR JULIE ANN BOLT CHECK BANK: 94-7074 NUM: 1421	$-1,010.41	$486.12
08/06/1999	INTEREST	Monthly Interest	$5.52	$1,496.53
07/17/1999	BILL	BOLT, BILLY FRANK & JULIE ANN	$656.87	$1,491.01
07/13/1999	INTEREST	Monthly Interest	$5.52	$834.14
07/01/1999	INTEREST	Monthly Interest	$5.52	$828.62
06/07/1999	INTEREST	Monthly Interest	$55.24	$823.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$767.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.40	$762.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.96	$716.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.78	$686.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.88	$669.72
07/13/1998	BILL	BOLT, BILLY FRANK & JULIE ANN	$662.84	$662.84
04/06/1998	PAYMENT	BOLT, BILLY CHECK BANK: 91-119 NUM: 354	$-346.38	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$346.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.14	$345.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.46	$329.24
12/22/1997	PAYMENT	BOLT, BILLY F CHECK BANK: 91-119 NUM: 262	$-354.78	$322.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.57	$677.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.80	$660.99
07/14/1997	BILL	MAHON, DONAL N ET AL	$654.19	$654.19
03/17/1997	PAYMENT	MENESINI, PETE	$-158.22	$0.00
03/17/1997	AMENDMENT	postmarked before 3/13	$-6.33	$158.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.33	$164.55
01/16/1997	PAYMENT	MENESINI, PETE	$-158.22	$158.22
10/16/1996	PAYMENT	MENESINI, PETER ESTATE OF	$-158.22	$316.44
08/14/1996	PAYMENT	ESTATE OF PETE MENESINI	$-166.86	$474.66
07/18/1996	BILL	MENESINI, PETE	$641.52	$641.52