Tax Account 014-231-41

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Owners

LOLL, HARRY S
25 JACOB RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-41
Account Type	Real Estate
Location	147 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-41

Account Type

Real Estate

Location

147 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.62
Total	$1,955.62
Paid	$1,955.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,955.62

Total

$1,955.62

Paid

$1,955.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$491.62	$0.00	$491.62	$491.62	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.77	$0.00	$1,898.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,780.19	$0.00	$1,780.19	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,770.35	$0.00	$1,770.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,678.82	$0.00	$1,678.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,579.95	$0.00	$1,579.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,562.61	$0.00	$1,562.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,573.87	$1.86	$1,575.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,587.64	$0.00	$1,587.64	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.77	9.77	.00	.00
2024-2025	S28	Walker River Irr.	144.84	144.84	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	21.52	21.52	.00	.00
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	149.20	149.20	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	24.75	24.75	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	112.18	112.18	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	24.75	24.75	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	106.05	106.05	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	24.75	24.75	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	101.59	101.59	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	24.75	24.75	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	102.13	102.13	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	24.75	24.75	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	102.40	102.40	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	18.29	18.29	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	100.99	100.99	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	15.06	15.06	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	89.05	89.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	15.06	15.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	LOLL, JOHN CASH	$-252.15	$0.00
12/27/2024	PAYMENT	LOLL, MINDY CHECK 479	$-122.00	$252.15
12/10/2024	PAYMENT	LOLL, DANIEL & JANICE CHECK 370	$-122.22	$374.15
11/12/2024	PAYMENT	LOLL, DANIEL & JANICE CHECK 369	$-122.23	$496.37
11/05/2024	PAYMENT	ALLEN, CATHERINE M. CHECK 159	$-7.68	$618.60
10/04/2024	PAYMENT	LOLL, HARRY AND MINDY CHECK 472	$-61.00	$626.28
08/29/2024	PAYMENT	LOLL, HARRY S CHECK 15.36	$-15.36	$687.28
08/29/2024	PAYMENT	ALLEN, CATHERINE & THOMAS CHECK 156	$-236.77	$702.64
08/28/2024	PAYMENT	MOTLEY, JOHN & PATRICIA CHECK 191	$-236.77	$939.41
08/21/2024	PAYMENT	HARRY S LOLL PNP PNP - 161433837	$-7.68	$1,176.18
08/19/2024	PAYMENT	NICOLE M HAAS PNP PNP - 161220635	$-236.77	$1,183.86
08/19/2024	PAYMENT	EILEEN S STEWART PNP PNP - 161210864	$-236.77	$1,420.63
08/19/2024	ADJUST	NICOLE M HAAS PNP PNP - 161220635 VOIDED PAYMENT: 1003112. REASON: NEED TO O/S $1.00	$236.77	$1,657.40
08/19/2024	ADJUST	EILEEN S STEWART PNP PNP - 161210864 VOIDED PAYMENT: 1003089. REASON: NEED TO O/S $1.00	$236.77	$1,420.63
08/19/2024	PAYMENT	NICOLE M HAAS PNP PNP - 161220635	$-236.77	$1,183.86
08/19/2024	PAYMENT	EILEEN S STEWART PNP PNP - 161210864	$-236.77	$1,420.63
08/16/2024	PAYMENT	HARRY S LOLL PNP PNP - 161148842	$-236.77	$1,657.40
08/12/2024	PAYMENT	LOLL, MINDY CHECK 590	$-61.45	$1,894.17
07/16/2024	BILL	LOLL, HARRY S	$1,955.62	$1,955.62
03/07/2024	PAYMENT	LOLL, HARRY AND MINDY CHECK 568	$-59.39	$0.00
02/21/2024	PAYMENT	LOLL, PHILLIP CASH	$-137.50	$59.39
02/09/2024	PAYMENT	LOLL, HARRY & MINDY CHECK 564	$-59.25	$196.89
12/05/2023	PAYMENT	LOLL, JANICE CHECK 360	$-118.67	$256.14
10/30/2023	PAYMENT	LOLL, JOHN CHECK 459	$-237.34	$374.81
10/12/2023	PAYMENT	LOLL, DANIEL & JANICE ADJ ADJ PMT TO CORRECT PAYORS NAME	$-118.67	$612.15
10/12/2023	ADJUST	LOLL, HARRY S CHECK 358 VOIDED PAYMENT: 878711. REASON: WRONG PAYOR. VOIDING TO ADJUST PAYMENT WITH CORRECT NAME.	$118.67	$730.82
10/06/2023	PAYMENT	LOLL, HARRY S CHECK 343	$-59.25	$612.15
09/11/2023	PAYMENT	LOLL, HARRY S CHECK 358	$-118.67	$671.40
08/21/2023	PAYMENT	CALDWELL, KIMBERLY CHECK 1059	$-237.34	$790.07
08/16/2023	PAYMENT	LOLL, HARRY & MINDY CHECK 336	$-59.34	$1,027.41
08/15/2023	PAYMENT	PHILLIP LOLL PNP PNP - 140973822	$-100.00	$1,086.75
08/04/2023	PAYMENT	EILEEN STEWART PNP PNP - 140460927	$-237.34	$1,186.75
07/28/2023	PAYMENT	MOTLEY, JOHN / PATRICIA CHECK 157	$-237.34	$1,424.09
07/28/2023	PAYMENT	ALLEN, CATHERINE M. & THOMAS G. CHECK 151	$-237.34	$1,661.43
07/17/2023	BILL	LOLL, HARRY S	$1,898.77	$1,898.77
03/13/2023	PAYMENT	PHILLIP LOLL PNP PNP - 131187411	$-87.52	$0.00
03/08/2023	PAYMENT	LOLL, HARRY S / MINDY CHECK 318	$-55.56	$87.52
01/27/2023	PAYMENT	ALLEN, CATHERINE ADJ FROM CK #148	$-222.52	$143.08
01/27/2023	ADJUST	LOLL, HARRY S CHECK 148 VOIDED PAYMENT: 764223. REASON: CORRECT NAME ON CK	$222.52	$365.60
01/13/2023	PAYMENT	LOLL, HARRY S CHECK 148	$-222.52	$143.08
01/13/2023	ADJUST	ALLEN, CATHERINE CHECK 148 VOIDED PAYMENT: 763948. REASON: WRONG AMOUNT	$202.52	$365.60
01/13/2023	PAYMENT	ALLEN, CATHERINE CHECK 148	$-202.52	$163.08
01/04/2023	PAYMENT	LOLL, HARRY OR MINDY CHECK 308	$-190.56	$365.60
10/13/2022	PAYMENT	LOLL, HARRY & MINDY CHECK 539	$-55.63	$556.16
08/25/2022	PAYMENT	LOLL, HARRY S CHECK 527	$-55.65	$611.79
08/19/2022	PAYMENT	LOLL, JOHN CHECK 474	$-222.52	$667.44
08/17/2022	PAYMENT	MOTLEY, JOHN & PATRICIA CHECK 128	$-222.52	$889.96
08/13/2022	PAYMENT	LOLL, DANIEL & JANICE CHECK CK 346	$-222.52	$1,112.48
08/10/2022	PAYMENT	CALDWELL, KIMBERLY CHECK CK. 2021	$-222.67	$1,335.00
08/08/2022	PAYMENT	EILEEN STEWART PNP PNP - 118934465	$-222.52	$1,557.67
07/15/2022	BILL	LOLL, HARRY S	$1,780.19	$1,780.19
03/04/2022	PAYMENT	LOLL, HARRY S CHECK 456	$-110.51	$0.00
12/30/2021	PAYMENT	HARRY S LOLL PNP PNP - 105900220	$-221.30	$110.51
09/14/2021	PAYMENT	LOLL, HARRY S CHECK 251	$-110.65	$331.81
08/30/2021	PAYMENT	LOLL, JOHN CHECK 412	$-221.30	$442.46
08/06/2021	PAYMENT	LOLL, JANICE CHECK 317	$-221.30	$663.76
08/05/2021	PAYMENT	CALDWELL, KIMBERLY CHECK 1797	$-221.39	$885.06
08/04/2021	PAYMENT	EILEEN STEWART PNP PNP - 98208785	$-221.30	$1,106.45
08/02/2021	PAYMENT	MOTLEY, JOHN K & PATRICIA CHECK 1104	$-221.30	$1,327.75
07/26/2021	PAYMENT	ALLEN, CATHREINE CHECK 143	$-221.30	$1,549.05
07/14/2021	BILL	LOLL, HARRY S	$1,770.35	$1,770.35
01/05/2021	PAYMENT	HARRY S LOLL PNP PNP - 86730380	$-104.94	$0.00
09/28/2020	PAYMENT	STEWART, EILEEN CORK: D	$-209.85	$104.94
09/02/2020	PAYMENT	ALLEN, CATHERINE & THOMAS CHECK NUM: 137	$-209.85	$314.79
08/18/2020	PAYMENT	LOLL, HARRY S CHECK NUM: 203	$-104.93	$524.64
08/04/2020	PAYMENT	LOLL, PHILLIP CORK: D	$-209.85	$629.57
08/03/2020	PAYMENT	MOTLEY, JOHN K & PATRICIA A CHECK NUM: 1061	$-209.85	$839.42
07/17/2020	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 287	$-209.85	$1,049.27
07/17/2020	PAYMENT	LOLL, JOHN CHECK NUM: 374	$-209.85	$1,259.12
07/16/2020	PAYMENT	LOLL, RAYMOND CHECK NUM: 1916	$-209.85	$1,468.97
07/09/2020	BILL	LOLL, HARRY S	$1,678.82	$1,678.82
02/28/2020	PAYMENT	LOLL, HARRY & MINDY CORK: B NUM: 417	$-246.07	$0.00
01/08/2020	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 404	$-49.13	$246.07
12/23/2019	PAYMENT	LOLL, JANICE CHECK NUM: 256	$-198.00	$295.20
11/12/2019	PAYMENT	ALLEN, CATHERINE & THOMAS CHECK NUM: 131	$-99.90	$493.20
11/06/2019	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 390	$-49.13	$593.10
09/30/2019	PAYMENT	ALLEN, CATHERINE & THOMAS CHECK NUM: 128	$-295.10	$642.23
09/06/2019	PAYMENT	LOLL, HARRY S CHECK NUM: 247	$-197.50	$937.33
08/23/2019	PAYMENT	LOLL, MINDY CHECK NUM: 371	$-50.12	$1,134.83
07/30/2019	PAYMENT	MOTLEY, PATRICIA CHECK NUM: 1028	$-197.50	$1,184.95
07/25/2019	PAYMENT	LOLL, HARRY S CHECK NUM: 1787	$-197.50	$1,382.45
07/10/2019	BILL	LOLL, HARRY S	$1,579.95	$1,579.95
03/04/2019	PAYMENT	LOLL, HARRY S CHECK NUM: 163	$-87.64	$0.00
02/25/2019	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 230	$-100.00	$87.64
12/11/2018	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 134	$-48.50	$187.64
10/24/2018	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 217	$-100.00	$236.14
10/02/2018	PAYMENT	LOLL, JOHN CHECK NUM: 255	$-200.00	$336.14
09/20/2018	PAYMENT	STEWART, EILEEN CHECK NUM: 168	$-195.33	$536.14
09/19/2018	PAYMENT	ALLEN, CATHERINE & THOMAS CHECK NUM: 124	$-195.33	$731.47
09/14/2018	PAYMENT	LOLL, HARRY S CHECK NUM: 0344	$-49.82	$926.80
08/10/2018	PAYMENT	STEWART, EILEEN CHECK NUM: 241	$-195.33	$976.62
08/03/2018	PAYMENT	MOTLEY, JOHN & PATRICIA CHECK NUM: 1396	$-195.33	$1,171.95
07/23/2018	PAYMENT	LOLL, RAYMOND CHECK NUM: 1652	$-195.33	$1,367.28
07/10/2018	BILL	LOLL, HARRY S	$1,562.61	$1,562.61
03/09/2018	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 284	$-91.13	$0.00
02/26/2018	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 187	$-148.14	$91.13
01/31/2018	PAYMENT	LOLL, JOHN CHECK NUM: 120	$-200.00	$239.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.86	$439.27
01/08/2018	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 259	$-48.88	$437.41
10/30/2017	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 199	$-147.86	$486.29
10/10/2017	PAYMENT	ALLEN, CATHERINE & THOMAS CHECK NUM: 116	$-196.74	$634.15
10/06/2017	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 189	$-48.88	$830.89
09/01/2017	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 169	$-50.11	$879.77
08/17/2017	PAYMENT	STEWART, EILEEN F CHECK NUM: 1021	$-198.46	$929.88
08/14/2017	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 167	$-50.33	$1,128.34
08/14/2017	PAYMENT	MOTLEY, JOHN & PATRICIA CHECK NUM: 1355	$-198.46	$1,178.67
08/03/2017	PAYMENT	LOLL, RAYMOND C. CHECK NUM: 1535	$-196.74	$1,377.13
07/10/2017	BILL	LOLL, HARRY S	$1,573.87	$1,573.87
03/16/2017	PAYMENT	LOLL, HARRY S & MINDY CHECK NUM: 291	$-97.95	$0.00
02/22/2017	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 146	$-100.00	$97.95
01/26/2017	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 144	$-99.23	$197.95
10/18/2016	PAYMENT	LOLL, HARRY S CHECK NUM: 221	$-49.37	$297.18
09/07/2016	PAYMENT	LOLL, HARRY S CHECK NUM: 197	$-50.33	$346.55
09/01/2016	PAYMENT	MOTLEY, JOHN & PATRICIA CHECK NUM: 1298	$-198.46	$396.88
08/22/2016	PAYMENT	STEWART, EILEEN F CHECK NUM: 2064	$-396.92	$595.34
08/02/2016	PAYMENT	LOLL, RAYMOND C CHECK NUM: 1414	$-198.46	$992.26
07/26/2016	PAYMENT	CATHERINE ALLEN CHECK NUM: 110	$-396.92	$1,190.72
07/11/2016	BILL	LOLL, HARRY S	$1,587.64	$1,587.64
03/09/2016	PAYMENT	LOLL, HARRY S CHECK NUM: 127	$-90.63	$0.00
03/08/2016	PAYMENT	ALLEN, CATHERINE OR THOMAS CHECK NUM: 106	$-29.86	$90.63
01/13/2016	PAYMENT	LOLL, HARRY AND MINDY CHECK NUM: 444	$-50.00	$120.49
01/06/2016	PAYMENT	LOLL,DANIEL AND JANICE CHECK NUM: 107	$-100.38	$170.49
12/29/2015	PAYMENT	LOLL, PATRICIA OR JOHN CHECK NUM: 5920	$-190.48	$270.87
08/25/2015	PAYMENT	EILEEN STEWART CHECK NUM: 2019	$-190.48	$461.35
08/20/2015	PAYMENT	MOTLEY, JOHN K/PATRICIA A CHECK NUM: 1259	$-190.48	$651.83
08/20/2015	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 319	$-95.72	$842.31
08/19/2015	PAYMENT	LOLL, HARRY S CORK: B NUM: 221	$-249.85	$938.03
08/14/2015	PAYMENT	ALLEN, CATHERINE & THOMAS CHECK NUM: 103	$-190.48	$1,187.88
07/23/2015	PAYMENT	LOLL, RAYMOND C CHECK NUM: 1297	$-190.48	$1,378.36
07/07/2015	BILL	LOLL, HARRY S	$1,568.84	$1,568.84
03/13/2015	PAYMENT	PHILIP LOLL CORK: D BANK: PNP INTERNET NUM: 17350726	$-30.11	$0.00
03/09/2015	PAYMENT	LOLL, HARRY S CHECK NUM: 389	$-48.15	$30.11
02/09/2015	PAYMENT	WELLS, MARY CHECK NUM: 121	$-189.52	$78.26
01/06/2015	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 298	$-100.00	$267.78
01/05/2015	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 378	$-46.60	$367.78
10/29/2014	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 287	$-48.34	$414.38
10/08/2014	PAYMENT	STEWART, EILEEN CHECK NUM: 1048	$-190.48	$462.72
09/29/2014	PAYMENT	LOLL, HARRY S CASH	$-47.38	$653.20
09/23/2014	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 278	$-48.34	$700.58
08/29/2014	PAYMENT	WELLS/LOLL CHECK NUM: 120	$-155.02	$748.92
08/29/2014	PAYMENT	LOLL, HARRY S CHECK NUM: 554	$-48.34	$903.94
08/20/2014	PAYMENT	THOMAS/CATHERINE ALLEN CHECK NUM: 1495	$-190.47	$952.28
08/12/2014	PAYMENT	MOTLEY, JOHN & PATRICIA CHECK NUM: 1221	$-190.47	$1,142.75
07/25/2014	PAYMENT	LOLL, RAYMOND CHECK NUM: 1231	$-190.47	$1,333.22
07/08/2014	BILL	LOLL, HARRY S	$1,523.69	$1,523.69
03/05/2014	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 471	$-42.15	$0.00
03/04/2014	PAYMENT	ALLEN, THOMAS C & CATHERINE M CHECK NUM: 1487	$-91.00	$42.15
01/17/2014	PAYMENT	LOLL, PATRICIA & JOHN CHECK NUM: 5847	$-91.00	$133.15
01/15/2014	PAYMENT	LOLL, HARRY/MINDY CHECK NUM: 168	$-45.50	$224.15
11/20/2013	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 127	$-45.50	$269.65
11/15/2013	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 265	$-137.31	$315.15
08/27/2013	PAYMENT	LOLL, PATRICIA & JOHN CHECK NUM: 5818	$-92.16	$452.46
08/21/2013	PAYMENT	LOLL, PATRICIA/JOHN CHARLES CHECK NUM: 5817	$-92.16	$544.62
08/21/2013	PAYMENT	STEWART, EILEEN CHECK NUM: 1038	$-183.16	$636.78
08/20/2013	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 462	$-50.00	$819.94
08/16/2013	PAYMENT	ALLEN, THOMAS & CATHERINE CHECK NUM: 1486	$-183.16	$869.94
08/13/2013	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 246	$-45.85	$1,053.10
08/08/2013	PAYMENT	MOTLEY, JOHN OR PATRICIA CHECK NUM: 1187	$-183.16	$1,098.95
08/05/2013	PAYMENT	LOLL, RAYMOND C. CHECK NUM: 1073	$-183.16	$1,282.11
07/08/2013	BILL	LOLL, HARRY S	$1,465.27	$1,465.27
06/03/2013	PAYMENT	LOLL, HARRY S CASH	$-197.81	$0.00
06/01/2013	INTEREST	Monthly Interest	$14.23	$197.81
05/31/2013	PAYMENT	LOLL, JANICE CHECK NUM: 227	$-46.97	$183.58
05/28/2013	PAYMENT	LOLL, HARRY/MINDY CHECK NUM: 405	$-150.00	$230.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$380.55
04/15/2013	PAYMENT	JANICE LOLL CORK: D BANK: PNP INTERNET NUM: 10216812	$-46.97	$374.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.05	$421.02
02/15/2013	PAYMENT	LOLL CHECK NUM: 1162	$-148.76	$400.97
02/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 315	$-44.25	$549.73
02/15/2013	AMENDMENT	DEL PEN/PAYMENT PD WRONG PARCE	$-9.60	$593.98
02/15/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 315	$44.25	$603.58
02/04/2013	VOID	LOLL, HARRY S CHECK NUM: 315	$-44.25	$559.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.60	$603.58
01/09/2013	PAYMENT	LOLL, HARRY S CHECK NUM: 291	$-88.50	$593.98
01/09/2013	ADJUST	posted 88.00 s/b 88.50 NUM: 291	$88.00	$682.48
01/09/2013	VOID	LOLL, HARRY S CHECK NUM: 291	$-88.00	$594.48
10/02/2012	PAYMENT	LOLL, HARRY & MINDY CORK: B NUM: 290	$-144.25	$682.48
09/19/2012	PAYMENT	LOLL, HARRY S CHECK NUM: 338	$-150.00	$826.73
08/13/2012	PAYMENT	LOLL, HARRY S CORK: B NUM: 334	$-449.82	$976.73
07/10/2012	BILL	LOLL, HARRY S	$1,426.55	$1,426.55
05/11/2012	PAYMENT	LOLL, RAYMOND D / LOLL, HARRY CASH	$-229.26	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$229.26
03/26/2012	PAYMENT	LOLL, RAYMOND D / LOLL, HARRY CORK: B NUM: 167	$-93.00	$222.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.14	$315.76
02/21/2012	PAYMENT	LOLL, JANICE CHECK NUM: 110	$-46.50	$303.62
01/19/2012	PAYMENT	CASH CASH	$-46.50	$350.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$396.62
01/05/2012	PAYMENT	LOLL, HARRY & MINDY CHECK NUM: 108	$-46.50	$395.67
11/30/2011	PAYMENT	LOLL, DANIEL & JANICE CHECK NUM: 1457	$-46.50	$442.17
11/15/2011	PAYMENT	LOLL, HARRY CORK: B NUM: 2781	$-233.11	$488.67
10/05/2011	PAYMENT	LOLL, RAYMOND D / LOLL, HARRY CASH	$-300.00	$721.78
09/27/2011	PAYMENT	JANICE LOLL CHECK NUM: 1437	$-46.50	$1,021.78
08/22/2011	PAYMENT	LOLL, RAYMOND D / LOLL, HARRY CHECK NUM: 2873	$-381.78	$1,068.28
08/04/2011	PAYMENT	JANICE LOLL CHECK NUM: 1426	$-47.72	$1,450.06
07/08/2011	BILL	LOLL, RAYMOND D / LOLL, HARRY	$1,497.78	$1,497.78
04/12/2011	PAYMENT	LOLL, PATRICIA & JOHN C CHECK NUM: 5394	$-811.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.90	$811.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.16	$773.16
10/07/2010	PAYMENT	LOLL, MINDY / LOLL, HARRY CHECK BANK: 94-8013 NUM: 2598	$-379.00	$758.00
08/13/2010	PAYMENT	LOLL, HARRY & MINDY CHECK BANK: 94-8013 NUM: 2554	$-388.45	$1,137.00
07/08/2010	BILL	LOLL, RAYMOND D / LOLL, HARRY	$1,525.45	$1,525.45
02/22/2010	PAYMENT	LOLL, RAYMOND C CHECK BANK: 90-3280 NUM: 4368	$-415.00	$0.00
01/05/2010	PAYMENT	LOLL, RAYMOND CHECK BANK: 90-3820 NUM: 4340	$-415.00	$415.00
10/06/2009	PAYMENT	LOLL, RAYMOND C CHECK BANK: 90-3820 NUM: 4293	$-415.00	$830.00
08/04/2009	PAYMENT	LOLL, HARRY OR MARGARET CHECK BANK: 94-7074 NUM: 381	$-427.44	$1,245.00
07/06/2009	BILL	LOLL, RAYMOND D / LOLL, HARRY	$1,672.44	$1,672.44
02/10/2009	PAYMENT	LOLL, HARRY & MARGARET CHECK BANK: 94-7074 NUM: 376	$-447.00	$0.00
12/30/2008	PAYMENT	LOLL, HARRY OR MARGARET CHECK BANK: 94-7074 NUM: 371	$-447.00	$447.00
10/08/2008	PAYMENT	LOLL, HARRY CHECK BANK: 94-7074 NUM: 367	$-447.00	$894.00
08/04/2008	PAYMENT	LOLL, HARRY CHECK BANK: 94-7074 NUM: 360	$-463.64	$1,341.00
07/15/2008	BILL	LOLL, RAYMOND D / LOLL, HARRY	$1,804.64	$1,804.64
03/03/2008	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-7074 NUM: 318	$-430.00	$0.00
01/04/2008	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-7074 NUM: 299	$-430.00	$430.00
09/28/2007	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-7074 NUM: 262	$-430.00	$860.00
08/02/2007	PAYMENT	LOLL, MARGARET M & HARRY LOLL CHECK BANK: 94-7074 NUM: 140	$-445.15	$1,290.00
07/12/2007	BILL	LOLL, MARGARET M ET AL	$1,735.15	$1,735.15
03/05/2007	PAYMENT	LOLL, HARRY & MARGARET M CHECK BANK: 94-7074 NUM: 136	$-375.00	$0.00
01/04/2007	PAYMENT	LOLL, MARGARET & HARRY CHECK BANK: 94-7074 NUM: 132	$-375.00	$375.00
10/03/2006	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-7074 NUM: 126	$-375.00	$750.00
08/11/2006	PAYMENT	LOLL, MARGARET M & HARRY CHECK BANK: 94-7074 NUM: 124	$-389.91	$1,125.00
07/12/2006	BILL	LOLL, MARGARET M ET AL	$1,514.91	$1,514.91
03/06/2006	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-7074 NUM: 114	$-348.00	$0.00
01/12/2006	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-7074 NUM: 110	$-348.00	$348.00
09/26/2005	PAYMENT	LOLL, MARGARET M CHECK BANK: 94-8013 NUM: 565	$-348.00	$696.00
07/28/2005	PAYMENT	LOLL, MARGARET M CHECK BANK: 94-8013 NUM: 562	$-361.79	$1,044.00
07/15/2005	BILL	LOLL, MARGARET M ET AL	$1,405.79	$1,405.79
03/03/2005	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-8013 NUM: 542	$-347.00	$0.00
01/06/2005	PAYMENT	LOLL, MARGARET M CHECK BANK: 94-8013 NUM: 523	$-347.00	$347.00
10/01/2004	PAYMENT	LOLL, MARGARET M CHECK BANK: 94-8013 NUM: 511	$-347.00	$694.00
08/06/2004	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-8013 NUM: 487	$-357.43	$1,041.00
07/08/2004	BILL	LOLL, MARGARET M ET AL	$1,398.43	$1,398.43
03/05/2004	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-8013 NUM: 402	$-341.05	$0.00
01/12/2004	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-8013 NUM: 376	$-341.05	$341.05
10/15/2003	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-8013 NUM: 335	$-341.05	$682.10
08/12/2003	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-8013 NUM: 454	$-351.48	$1,023.15
07/18/2003	BILL	LOLL, MARGARET M ET AL	$1,374.63	$1,374.63
03/03/2003	PAYMENT	LOLL, MARGARET M CHECK BANK: 94-8013 NUM: 350	$-325.00	$0.00
01/07/2003	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-8013 NUM: 324	$-325.00	$325.00
10/08/2002	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-8013 NUM: 259	$-325.00	$650.00
08/06/2002	PAYMENT	LOLL, MARGARET M CHECK BANK: 94-8013 NUM: 212	$-338.38	$975.00
07/12/2002	BILL	LOLL, MARGARET M ET AL	$1,313.38	$1,313.38
03/12/2002	PAYMENT	LOLL, MARGARET M CHECK BANK: 94-8013 NUM: 109	$-320.18	$0.00
01/11/2002	PAYMENT	LOLL, MARGARET M ET AL CASH	$-320.18	$320.18
10/03/2001	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-77 NUM: 1720	$-320.18	$640.36
08/01/2001	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-77 NUM: 1656	$-329.38	$960.54
07/12/2001	BILL	LOLL, MARGARET M ET AL	$1,289.92	$1,289.92
03/12/2001	PAYMENT	LOLL, MARGARET M CHECK BANK: 94-77 NUM: 1530	$-315.31	$0.00
01/11/2001	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-77 NUM: 1307	$-315.31	$315.31
10/11/2000	PAYMENT	LOLL, MARGARET M CHECK BANK: 94-77 NUM: 1244	$-315.31	$630.62
08/22/2000	PAYMENT	LOLL, MARGARET M CHECK BANK: 94-77 NUM: 1207	$-324.48	$945.93
07/17/2000	BILL	LOLL, MARGARET M ET AL	$1,270.41	$1,270.41
03/08/2000	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-77 NUM: 1048	$-327.35	$0.00
01/14/2000	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-77 NUM: 1006	$-327.35	$327.35
10/14/1999	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-77 NUM: 895	$-327.35	$654.70
08/16/1999	PAYMENT	LOLL, MARGARET M ET AL CHECK BANK: 94-77 NUM: 850	$-336.50	$982.05
07/17/1999	BILL	LOLL, MARGARET M ET AL	$1,318.55	$1,318.55
03/10/1999	PAYMENT	LOLL, MARGARET M CHECK	$-326.26	$0.00
01/14/1999	PAYMENT	LOLL, MARGARET M CHECK	$-326.26	$326.26
10/15/1998	PAYMENT	LOLL, MARGARET M CHECK	$-326.26	$652.52
08/17/1998	PAYMENT	LOLL, MARGARET M CHECK	$-335.35	$978.78
07/13/1998	BILL	LOLL, MARGARET M	$1,314.13	$1,314.13
03/10/1998	PAYMENT	LOLL, MARGARET M CHECK	$-320.92	$0.00
01/14/1998	PAYMENT	LOLL, MARGARET M CHECK	$-320.92	$320.92
10/08/1997	PAYMENT	LOLL, MARGARET M CHECK	$-320.92	$641.84
08/18/1997	PAYMENT	LOLL, MARGARET M CHECK	$-330.01	$962.76
07/14/1997	BILL	LOLL, MARGARET M	$1,292.77	$1,292.77
03/12/1997	PAYMENT	LOLL, MARGARET M ET AL	$-295.06	$0.00
01/16/1997	PAYMENT	LOLL, MARGARET M ET AL	$-295.06	$295.06
10/16/1996	PAYMENT	LOLL, MARGARET M ET AL	$-295.06	$590.12
08/28/1996	PAYMENT	LOLL, MARGARET M ET AL	$-301.91	$885.18
07/18/1996	BILL	LOLL, MARGARET M ET AL	$1,187.09	$1,187.09