Tax Account 010-361-23

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Owners

LARRISON, ERIN TR
10 YELLOW SAGE RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-361-23
Account Type	Real Estate
Location	2931 HWY 208 WELLINGTON
Balance	$605.00
Currently Due	$0.00

Account ID

010-361-23

Account Type

Real Estate

Location

2931 HWY 208
WELLINGTON

Balance

$605.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,421.89
Total	$2,421.89
Paid	$1,816.89
Balance	$605.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,421.89

Total

$2,421.89

Paid

$1,816.89

Balance

$605.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$606.89	$0.00	$606.89	$606.89	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Due	$605.00	$0.00	$605.00	$0.00	$605.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.46	$22.46	$2,266.92	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,058.54	$20.66	$2,079.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,027.72	$0.00	$2,027.72	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,956.94	$0.00	$1,956.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,884.47	$0.00	$1,884.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,819.93	$19.84	$1,839.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,746.78	$0.00	$1,746.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,702.28	$0.00	$1,702.28	$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	20.05	6.63	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.04	5.04	.00	.00
2021-2022	S21	Weed Tax	5.04	5.04	.00	.00
2020-2021	S21	Weed Tax	5.04	5.04	.00	.00
2019-2020	S21	Weed Tax	5.04	5.04	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	4.67	4.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	LARRISON ERIN EC WF - 025010723060725	$-605.00	$605.00
10/07/2024	PAYMENT	LARRISON ERIN EC WF - 024100723030096	$-605.00	$1,210.00
08/08/2024	PAYMENT	LARRISON ERIN EC WF - 024080823024562	$-606.89	$1,815.00
07/16/2024	BILL	LARRISON, ERIN TR	$2,421.89	$2,421.89
09/07/2023	PAYMENT	LARRISON ERIN EC WF - 023090623085338	$-2,266.92	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.46	$2,266.92
07/17/2023	BILL	LARRISON, ERIN TR	$2,244.46	$2,244.46
09/07/2022	PAYMENT	LARRISON ERIN EC WF - 022090723090874	$-2,079.20	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.66	$2,079.20
07/15/2022	BILL	LARRISON, ERIN TR	$2,058.54	$2,058.54
09/17/2021	PAYMENT	LARRISON ERIN EC WF - 021091623040530	$-2,027.72	$0.00
07/14/2021	BILL	LARRISON, ERIN TR	$2,027.72	$2,027.72
08/28/2020	PAYMENT	LARRISON, ERIN CHECK BANK: WF INTERNET NUM: 020082723038145	$-1,956.94	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-19.84	$1,956.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.84	$1,976.78
07/09/2020	BILL	LARRISON, ERIN TR	$1,956.94	$1,956.94
08/09/2019	PAYMENT	LARRISON, ERIN CHECK BANK: WF INTERNET NUM: 019080823039990	$-1,884.47	$0.00
07/10/2019	BILL	LARRISON, ERIN TR	$1,884.47	$1,884.47
04/29/2019	PAYMENT	LARRISON, ERIN CHECK NUM: 1104	$-19.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$19.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.72	$18.84
11/09/2018	PAYMENT	LARRISON, ERIN CHECK BANK: WF INTERNET NUM: 018110623102918	$-1,359.00	$18.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.12	$1,377.12
08/22/2018	PAYMENT	ERIN LARRISON CORK: D BANK: PNP INTERNET NUM: 47574912	$-460.93	$1,359.00
07/10/2018	BILL	LARRISON, ERIN	$1,819.93	$1,819.93
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-441.78	$1,305.00
07/10/2017	BILL	RAUBER, SPENCER N JR & JULIE M	$1,746.78	$1,746.78
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-424.00	$424.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-424.00	$848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$424.00	$1,272.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-424.00	$848.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-430.28	$1,272.00
07/11/2016	BILL	RAUBER, SPENCER N JR & JULIE M	$1,702.28	$1,702.28
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-428.74	$1,269.00
07/07/2015	BILL	RAUBER, SPENCER N JR & JULIE M	$1,697.74	$1,697.74
12/10/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10128510	$-6,343.03	$0.00
12/10/2014	AMENDMENT	Remove Title Search Fee	$-100.00	$6,343.03
12/10/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 10128510	$6,343.03	$6,443.03
11/06/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 10128510	$-6,343.03	$100.00
11/06/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 10128510	$6,343.03	$6,443.03
11/06/2014	AMENDMENT	Title Search	$100.00	$100.00
10/07/2014	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: 10128510	$-6,343.03	$0.00
10/01/2014	INTEREST	Monthly Interest	$27.75	$6,343.03
09/02/2014	INTEREST	Monthly Interest	$27.75	$6,315.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.61	$6,287.53
08/12/2014	PAYMENT	RAUBER, SPENCER & JULIE CHECK NUM: 749501435	$-1,900.00	$6,270.92
07/08/2014	BILL	RAUBER, SPENCER N JR & JULIE M	$1,645.23	$8,170.92
07/07/2014	INTEREST	Monthly Interest	$40.03	$6,525.69
07/01/2014	INTEREST	Monthly Interest	$40.03	$6,485.66
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$6,445.63
06/02/2014	INTEREST	Monthly Interest	$158.52	$6,430.63
05/01/2014	INTEREST	Monthly Interest	$26.86	$6,272.11
03/25/2014	INTEREST	Monthly Interest	$26.86	$6,245.25
03/25/2014	PENALTY	Certification Mailing	$6.48	$6,218.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$110.60	$6,211.91
03/03/2014	INTEREST	Monthly Interest	$26.86	$6,101.31
02/03/2014	INTEREST	Monthly Interest	$26.86	$6,074.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$71.22	$6,047.59
01/01/2014	INTEREST	Monthly Interest	$26.86	$5,976.37
12/02/2013	INTEREST	Monthly Interest	$26.86	$5,949.51
11/01/2013	INTEREST	Monthly Interest	$26.86	$5,922.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.70	$5,895.79
10/01/2013	INTEREST	Monthly Interest	$26.86	$5,856.09
09/03/2013	INTEREST	Monthly Interest	$26.86	$5,829.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.04	$5,802.37
07/08/2013	BILL	RAUBER, SPENCER N JR & JULIE M	$1,579.94	$5,786.33
07/08/2013	INTEREST	Monthly Interest	$26.86	$4,206.39
07/01/2013	INTEREST	Monthly Interest	$26.86	$4,179.53
06/01/2013	INTEREST	Monthly Interest	$140.77	$4,152.67
05/01/2013	INTEREST	Monthly Interest	$14.20	$4,011.90
04/01/2013	INTEREST	Monthly Interest	$14.20	$3,997.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.32	$3,983.50
03/01/2013	INTEREST	Monthly Interest	$14.20	$3,877.18
02/01/2013	INTEREST	Monthly Interest	$14.20	$3,862.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.45	$3,848.78
01/02/2013	INTEREST	Monthly Interest	$14.20	$3,780.33
12/03/2012	INTEREST	Monthly Interest	$14.20	$3,766.13
11/01/2012	INTEREST	Monthly Interest	$14.20	$3,751.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.14	$3,737.73
10/01/2012	INTEREST	Monthly Interest	$14.20	$3,699.59
08/31/2012	INTEREST	Monthly Interest	$14.20	$3,685.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.39	$3,671.19
07/10/2012	BILL	RAUBER, SPENCER N JR & JULIE M	$1,518.82	$3,655.80
07/10/2012	INTEREST	Monthly Interest	$14.20	$2,136.98
07/02/2012	INTEREST	Monthly Interest	$14.20	$2,122.78
06/01/2012	INTEREST	Monthly Interest	$141.99	$2,108.58
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,966.59
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$119.28	$1,960.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$76.80	$1,840.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.80	$1,764.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.28	$1,721.21
07/08/2011	BILL	RAUBER, SPENCER N JR & JULIE M	$1,703.93	$1,703.93
05/24/2011	PAYMENT	RAUBER CONSTRUCTION CHECK NUM: 11302	$-2,114.86	$0.00
04/15/2011	AMENDMENT	Certified mailing	$5.54	$2,114.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$128.35	$2,109.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$82.66	$1,980.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.08	$1,898.31
09/03/2010	PAYMENT	RAUBER, CONSTRUCTION CHECK BANK: 94-7074 NUM: 11252	$-1,121.95	$1,852.23
09/01/2010	INTEREST	Monthly Interest	$7.83	$2,974.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.62	$2,966.35
08/24/2010	INTEREST	Monthly Interest	$7.83	$2,947.73
07/08/2010	BILL	RAUBER, SPENCER N JR & JULIE M	$1,833.61	$2,939.90
07/02/2010	INTEREST	Monthly Interest	$7.83	$1,106.29
07/02/2010	INTEREST	Monthly Interest	$7.83	$1,098.46
06/01/2010	INTEREST	Monthly Interest	$78.33	$1,090.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,012.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.00	$1,005.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.80	$958.80
11/17/2009	PAYMENT	RAUBER, SPENCER N JR & JULIE M CHECK BANK: 94-7074 NUM: 11073	$-3,563.54	$940.00
11/03/2009	INTEREST	Monthly Interest	$16.46	$4,503.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.67	$4,487.08
10/05/2009	INTEREST	Monthly Interest	$16.46	$4,439.41
09/01/2009	INTEREST	Monthly Interest	$16.46	$4,422.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.33	$4,406.49
08/03/2009	INTEREST	Monthly Interest	$16.46	$4,387.16
07/06/2009	BILL	RAUBER, SPENCER N JR & JULIE M	$1,893.35	$4,370.70
07/01/2009	INTEREST	Monthly Interest	$16.46	$2,477.35
07/01/2009	INTEREST	Monthly Interest	$16.46	$2,460.89
06/01/2009	INTEREST	Monthly Interest	$164.65	$2,444.43
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,279.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$138.31	$2,273.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$89.15	$2,134.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.79	$2,045.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.23	$1,996.03
08/05/2008	PAYMENT	RAUBER, JULIE CORK: D BANK: CREDIT CARD NUM: VISA	$-2,458.25	$1,975.80
08/04/2008	INTEREST	Monthly Interest	$16.18	$4,434.05
07/15/2008	BILL	RAUBER, SPENCER N JR & JULIE M	$1,975.80	$4,417.87
07/01/2008	INTEREST	Monthly Interest	$16.18	$2,442.07
07/01/2008	INTEREST	Monthly Interest	$16.18	$2,425.89
06/02/2008	INTEREST	Monthly Interest	$158.92	$2,409.71
05/01/2008	INTEREST	Monthly Interest	$0.32	$2,250.79
03/31/2008	INTEREST	Monthly Interest	$0.32	$2,250.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$133.22	$2,250.15
03/06/2008	INTEREST	Monthly Interest	$0.32	$2,116.93
02/04/2008	INTEREST	Monthly Interest	$0.32	$2,116.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$85.87	$2,116.29
01/03/2008	INTEREST	Monthly Interest	$0.32	$2,030.42
12/03/2007	INTEREST	Monthly Interest	$0.32	$2,030.10
11/01/2007	INTEREST	Monthly Interest	$0.32	$2,029.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.96	$2,029.46
10/01/2007	INTEREST	Monthly Interest	$0.32	$1,981.50
09/06/2007	PAYMENT	RAUBER CONSTRUCTION/SPENCER CHECK BANK: 94-7074 NUM: 10278	$-1,650.00	$1,981.18
09/06/2007	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 10292	$1,650.00	$3,631.18
09/04/2007	ADJUST	posted in error BANK: 94-7074 NUM: 10278	$1,650.00	$1,981.18
09/04/2007	VOID	RAUBER, SPENCER N JR & JULIE M CHECK BANK: 94-7074 NUM: 10278	$-1,650.00	$331.18
09/04/2007	INTEREST	Monthly Interest	$0.32	$1,981.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.49	$1,980.86
08/23/2007	VOID	RAUBER CONSTRUCTION CHECK BANK: 94-7074 NUM: 10292	$-1,650.00	$1,961.37
08/01/2007	INTEREST	Monthly Interest	$11.67	$3,611.37
07/12/2007	BILL	RAUBER, SPENCER N JR & JULIE M	$1,903.17	$3,599.70
07/02/2007	INTEREST	Monthly Interest	$11.67	$1,696.53
07/02/2007	INTEREST	Monthly Interest	$11.67	$1,684.86
06/04/2007	INTEREST	Monthly Interest	$116.75	$1,673.19
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,556.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.06	$1,550.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.70	$1,466.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.68	$1,419.68
07/27/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 14724715	$-481.94	$1,401.00
07/12/2006	BILL	RAUBER, SPENCER N JR & JULIE M	$1,882.94	$1,882.94
02/28/2006	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 304301	$-1,989.61	$0.00
02/28/2006	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 304300	$-3,330.88	$1,989.61
02/01/2006	INTEREST	Monthly Interest	$21.06	$5,320.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$83.06	$5,299.43
12/05/2005	INTEREST	Monthly Interest	$21.06	$5,216.37
11/03/2005	INTEREST	Monthly Interest	$21.06	$5,195.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.37	$5,174.25
10/04/2005	INTEREST	Monthly Interest	$21.06	$5,127.88
09/01/2005	INTEREST	Monthly Interest	$21.06	$5,106.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.81	$5,085.76
08/02/2005	INTEREST	Monthly Interest	$21.06	$5,066.95
07/15/2005	BILL	RAUBER, SPENCER N JR & JULIE M	$1,841.37	$5,045.89
07/07/2005	INTEREST	Monthly Interest	$21.06	$3,204.52
07/07/2005	INTEREST	Monthly Interest	$21.06	$3,183.46
06/07/2005	INTEREST	Monthly Interest	$150.95	$3,162.40
05/02/2005	INTEREST	Monthly Interest	$6.63	$3,011.45
03/31/2005	INTEREST	Monthly Interest	$6.63	$3,004.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$121.23	$2,998.19
03/01/2005	INTEREST	Monthly Interest	$6.63	$2,876.96
02/01/2005	INTEREST	Monthly Interest	$6.63	$2,870.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$78.11	$2,863.70
01/04/2005	INTEREST	Monthly Interest	$6.63	$2,785.59
12/02/2004	INTEREST	Monthly Interest	$6.63	$2,778.96
11/01/2004	INTEREST	Monthly Interest	$6.63	$2,772.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.59	$2,765.70
10/04/2004	INTEREST	Monthly Interest	$6.63	$2,722.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.67	$2,715.48
08/02/2004	INTEREST	Monthly Interest	$6.63	$2,697.81
07/08/2004	BILL	RAUBER, SPENCER N JR & JULIE M	$1,731.81	$2,691.18
07/01/2004	INTEREST	Monthly Interest	$6.63	$959.37
07/01/2004	INTEREST	Monthly Interest	$6.63	$952.74
06/08/2004	INTEREST	Monthly Interest	$66.27	$946.11
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$879.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.77	$874.84
02/10/2004	PAYMENT	RAUBER, SPENCER N CHECK BANK: 94-7074 NUM: 8795	$-413.56	$835.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.77	$1,248.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.91	$1,208.86
08/06/2003	PAYMENT	RAUBER, SPENCER N JR & JULIE M CHECK BANK: 94-7074 NUM: 8719	$-406.57	$1,192.95
07/18/2003	BILL	RAUBER, SPENCER N JR & JULIE M	$1,599.52	$1,599.52
01/02/2003	PAYMENT	RAUBER, SPENCER N JR & JULIE M CHECK BANK: 94-7074 NUM: 8093	$-1,415.30	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.44	$1,415.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.99	$1,380.86
07/12/2002	BILL	RAUBER, SPENCER N JR & JULIE M	$1,366.87	$1,366.87
04/16/2002	PAYMENT	RAUBER, SPENCER N JR & JULIE M CHECK BANK: 94-7074 NUM: 7652	$-306.31	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.78	$306.31
12/17/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 34812	$-934.80	$294.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.91	$1,229.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.15	$1,199.42
07/12/2001	BILL	RAUBER, SPENCER N JR & JULIE M	$1,187.27	$1,187.27
04/30/2001	PAYMENT	RAUBER, JULIE & NICK CHECK BANK: 94-7074 NUM: 110	$-1,006.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.25	$1,006.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.48	$945.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.05	$905.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.97	$883.91
07/17/2000	BILL	RAUBER, SPENCER N JR & JULIE M	$874.94	$874.94
04/19/2000	PAYMENT	RAUBER, SPENCER N JR & JULIE M CHECK BANK: 94-7074 NUM: 6076	$-206.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.22	$206.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.23	$195.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.49	$189.45
09/10/1999	PAYMENT	RAUBER, SPENCER N JR & JULIE M CHECK BANK: 94-7074 NUM: 3253	$-72.42	$186.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.79	$259.38
07/17/1999	BILL	RAUBER, SPENCER N JR & JULIE M	$256.59	$256.59
04/07/1999	PAYMENT	RAUBER, SPENCER N JR & JULIE M CHECK BANK: 94-7074 NUM: 2373	$-299.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.17	$299.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.79	$280.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.67	$269.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.81	$262.45
07/13/1998	BILL	RAUBER, SPENCER N JR & JULIE M	$259.64	$259.64
04/28/1998	PAYMENT	RAUBER, SPENCER N JR & JULIE M CHECK BANK: 94-7074 NUM: 2095	$-639.18	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$639.18
03/25/1998	INTEREST	Monthly Interest	$2.12	$638.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.08	$636.06
03/04/1998	INTEREST	Monthly Interest	$2.12	$617.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.73	$615.86
01/02/1998	INTEREST	Monthly Interest	$2.12	$604.13
12/03/1997	INTEREST	Monthly Interest	$2.12	$602.01
11/06/1997	INTEREST	Monthly Interest	$2.12	$599.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.64	$597.77
10/02/1997	INTEREST	Monthly Interest	$2.12	$591.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.80	$589.01
09/02/1997	INTEREST	Monthly Interest	$2.12	$586.21
08/01/1997	INTEREST	Monthly Interest	$2.12	$584.09
07/14/1997	BILL	RAUBER, SPENCER N JR & JULIE M	$258.27	$581.97
07/01/1997	INTEREST	Monthly Interest	$2.12	$323.70
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$321.58
06/03/1997	INTEREST	Monthly Interest	$21.15	$318.58
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$297.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.77	$292.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.53	$274.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.53	$263.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.75	$256.60
07/18/1996	BILL	RAUBER, SPENCER N JR & JULIE M	$253.85	$253.85