Tax Account 014-333-17

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Owners

PRICE, MARGARET ET AL
4129 FOOTHILL DR
WINNEMUCCA, NV 89445

PRICE, MARGARET M

CASEY, MAXINE J TR

Account Summary

Account ID	014-333-17
Account Type	Real Estate
Location	13 BASQUE LN MASON VALLEY
Balance	$319.29
Currently Due	$82.29

Account ID

014-333-17

Account Type

Real Estate

Location

13 BASQUE LN
MASON VALLEY

Balance

$319.29

Currently Due

$82.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.29
Total	$319.29
Paid	$0.00
Balance	$319.29
Due	$82.29
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$319.29

Total

$319.29

Paid

$0.00

Balance

$319.29

Due

$82.29

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Due	$82.29	$0.00	$82.29	$0.00	$82.29
2	10/07/2024	10/17/2024	Due	$79.00	$0.00	$79.00	$0.00	$161.29
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$240.29
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$319.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.17	$10.78	$321.95	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$368.99	$29.59	$398.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$358.44	$0.00	$358.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$348.20	$3.73	$351.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$338.25	$0.00	$338.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$328.59	$0.00	$328.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$319.21	$0.00	$319.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$311.27	$34.49	$345.76	$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	5.93	.00	5.93	1.67
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PRICE, MARGARET ET AL	$319.29	$319.29
03/26/2024	PAYMENT	MARGARET PRICE PNP PNP - 153333221	$-165.78	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.70	$164.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$157.08
08/15/2023	PAYMENT	MARGARET PRICE PNP PNP - 141009166	$-156.17	$154.00
07/17/2023	BILL	PRICE, MARGARET ET AL	$310.17	$310.17
02/07/2023	PAYMENT	MARGARET PRICE PNP PNP - 129080705	$-398.58	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.62	$398.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.25	$381.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$372.71
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$368.99
07/15/2022	BILL	PRICE, THOMAS A SR ET AL	$368.99	$368.99
09/08/2021	PAYMENT	TIM PRICE PNP PNP - 99951527	$-358.44	$0.00
07/14/2021	BILL	PRICE, THOMAS A SR ET AL	$358.44	$358.44
09/23/2020	PAYMENT	TIMOTHY PRICE CORK: D BANK: PNP INTERNET NUM: 81564378	$-351.93	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.73	$351.93
07/09/2020	BILL	PRICE, THOMAS A SR ET AL	$348.20	$348.20
08/27/2019	PAYMENT	THOMAS PRICE CORK: D BANK: PNP INTERNET NUM: 63247392	$-338.25	$0.00
07/10/2019	BILL	PRICE, THOMAS A SR ET AL	$338.25	$338.25
09/05/2018	PAYMENT	LOVEDAY, AMBER CASH	$-240.00	$0.00
08/29/2018	PAYMENT	LOVEDAY, AMBER CASH	$-88.59	$240.00
07/10/2018	BILL	PRICE, THOMAS A SR ET AL	$328.59	$328.59
10/10/2017	PAYMENT	PRICE, MARGARET CHECK NUM: 2771	$-234.00	$0.00
08/22/2017	PAYMENT	TIMOTHY PRICE CORK: D BANK: PNP INTERNET NUM: 34969348	$-85.21	$234.00
07/10/2017	BILL	PRICE, THOMAS A SR ET AL	$319.21	$319.21
06/12/2017	PAYMENT	PRICE, THOMAS A SR ET AL CASH	$-145.76	$0.00
06/01/2017	INTEREST	Monthly Interest	$10.21	$145.76
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$135.55
03/28/2017	PENALTY	Postage	$1.00	$131.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.13	$130.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.86	$124.42
12/28/2016	PAYMENT	PRICE, THOMAS A SR ET AL CASH	$-200.00	$122.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.96	$322.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.33	$314.60
07/11/2016	BILL	PRICE, THOMAS A SR ET AL	$311.27	$311.27
04/05/2016	PAYMENT	PRICE, MARGARET M CHECK NUM: 2762	$-269.65	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$269.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.31	$262.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.42	$246.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.05	$237.18
09/14/2015	PAYMENT	PRICE, MARGARET CHECK NUM: 2752	$-346.92	$233.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$580.05
08/03/2015	INTEREST	Monthly Interest	$1.82	$576.74
07/07/2015	BILL	PRICE, THOMAS A SR ET AL	$310.67	$574.92
07/07/2015	INTEREST	Monthly Interest	$1.82	$264.25
07/01/2015	INTEREST	Monthly Interest	$1.82	$262.43
06/01/2015	INTEREST	Monthly Interest	$18.25	$260.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.14	$242.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.30	$229.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.92	$221.92
08/12/2014	PAYMENT	PRICE, MARGARET CASH	$-253.65	$219.00
07/08/2014	BILL	PRICE, THOMAS A SR ET AL	$301.77	$472.65
07/07/2014	INTEREST	Monthly Interest	$1.18	$170.88
07/01/2014	INTEREST	Monthly Interest	$1.18	$169.70
06/02/2014	INTEREST	Monthly Interest	$11.83	$168.52
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$156.69
03/26/2014	PENALTY	POSTAGE	$1.00	$152.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.10	$151.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.84	$144.84
10/11/2013	PAYMENT	PRICE, THOMAS A & MARGARET M CHECK NUM: 2540*	$-154.36	$142.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.21	$296.36
07/08/2013	BILL	PRICE, THOMAS A SR ET AL	$293.15	$293.15
05/29/2013	PAYMENT	PRICE, MARGARET CHECK NUM: 2596	$-159.86	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$159.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.90	$153.36
02/01/2013	PAYMENT	PRICE, MARGARET CASH	$-75.71	$146.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.46	$222.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.60	$213.71
10/10/2012	PAYMENT	PRICE, THOMAS A SR ET AL CHECK NUM: 2507	$-77.80	$210.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.11	$287.91
07/10/2012	BILL	PRICE, THOMAS A SR ET AL	$284.80	$284.80
02/24/2012	PAYMENT	MARGARET PRICE CHECK NUM: 2458	$-301.90	$0.00
02/03/2012	PAYMENT	PRICE, MARGARET & THOMAS CHECK NUM: 2455	$-295.00	$301.90
01/31/2012	INTEREST	Monthly Interest	$1.08	$596.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.62	$595.82
01/03/2012	INTEREST	Monthly Interest	$1.08	$583.20
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$582.12
12/01/2011	INTEREST	Monthly Interest	$1.08	$570.94
11/01/2011	INTEREST	Monthly Interest	$1.08	$569.86
10/18/2011	AMENDMENT	Title Search	$100.00	$568.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.16	$468.78
10/03/2011	INTEREST	Monthly Interest	$1.08	$461.62
09/01/2011	INTEREST	Monthly Interest	$1.08	$460.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$459.46
07/08/2011	BILL	PRICE, THOMAS A SR ET AL	$277.28	$456.41
07/08/2011	INTEREST	Monthly Interest	$1.08	$179.13
07/05/2011	INTEREST	Monthly Interest	$1.08	$178.05
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$176.97
06/06/2011	INTEREST	Monthly Interest	$10.83	$161.97
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$151.14
04/15/2011	AMENDMENT	Certified mailing	$5.54	$144.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.50	$139.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$132.60
12/01/2010	PAYMENT	PRICE, THOMAS A SR ET AL CHECK BANK: 94-8013 NUM: 2375	$-67.60	$130.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$197.60
08/25/2010	PAYMENT	PRICE, THOMAS A SR ET AL CHECK BANK: 94-8013 NUM: 2350	$-771.10	$195.00
08/24/2010	INTEREST	Monthly Interest	$4.37	$966.10
07/08/2010	BILL	PRICE, THOMAS A SR ET AL	$269.37	$961.73
07/02/2010	INTEREST	Monthly Interest	$4.37	$692.36
07/02/2010	INTEREST	Monthly Interest	$4.37	$687.99
06/01/2010	INTEREST	Monthly Interest	$24.21	$683.62
05/03/2010	INTEREST	Monthly Interest	$2.17	$659.41
03/31/2010	INTEREST	Monthly Interest	$2.17	$657.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.51	$655.07
03/01/2010	INTEREST	Monthly Interest	$2.17	$636.56
02/01/2010	INTEREST	Monthly Interest	$2.17	$634.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.09	$632.22
01/04/2010	INTEREST	Monthly Interest	$2.17	$620.13
12/01/2009	INTEREST	Monthly Interest	$2.17	$617.96
11/03/2009	INTEREST	Monthly Interest	$2.17	$615.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.92	$613.62
10/05/2009	INTEREST	Monthly Interest	$2.17	$606.70
09/01/2009	INTEREST	Monthly Interest	$2.17	$604.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$602.36
08/03/2009	INTEREST	Monthly Interest	$2.17	$599.34
07/06/2009	BILL	PRICE, THOMAS A SR ET AL	$264.47	$597.17
07/01/2009	INTEREST	Monthly Interest	$2.17	$332.70
07/01/2009	INTEREST	Monthly Interest	$2.17	$330.53
06/01/2009	INTEREST	Monthly Interest	$21.67	$328.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$306.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.20	$300.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.94	$281.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.90	$270.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.08	$263.15
07/15/2008	BILL	PRICE, THOMAS A SR ET AL	$260.07	$260.07
06/09/2008	PAYMENT	PRICE, THOMAS A SR & MARGARET CHECK BANK: 94-8013 NUM: 1819*	$-318.27	$0.00
06/02/2008	INTEREST	Monthly Interest	$21.04	$318.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$297.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.67	$291.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.55	$273.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.62	$262.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.90	$255.39
07/12/2007	BILL	PRICE, THOMAS A SR ET AL	$252.49	$252.49
05/10/2007	PAYMENT	PRICE, THOMAS A SR & MARGARET CHECK BANK: 94-8013 NUM: 1518*	$-164.99	$0.00
05/10/2007	PAYMENT	PRICE, MARGARET CORK: D BANK: CREDIT CARD NUM: MC	$-100.00	$164.99
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$264.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.74	$258.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.19	$243.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.75	$233.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$227.31
07/12/2006	BILL	PRICE, THOMAS A SR ET AL	$224.91	$224.91
04/12/2006	PAYMENT	PRICE, THOMAS & MARGARET CASH	$-610.00	$0.00
04/12/2006	PAYMENT	PRICE, MARGARET M & THOMAS A CHECK BANK: 94-8013 NUM: 1354	$-52.63	$610.00
04/11/2006	PAYMENT	PRICE, MARGARET CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$662.63
04/11/2006	PAYMENT	PRICE, MARGARET CORK: D BANK: CREDIT CARD NUM: M/C	$-50.00	$762.63
04/11/2006	PAYMENT	PRICE, MARGARET CORK: D BANK: CREDIT CARD NUM: VISA	$-60.00	$812.63
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$872.63
03/31/2006	INTEREST	Monthly Interest	$3.13	$867.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.25	$864.86
03/03/2006	INTEREST	Monthly Interest	$3.13	$849.61
02/24/2006	AMENDMENT	add cert postage	$9.28	$846.48
02/01/2006	AMENDMENT	add title search fee	$100.00	$837.20
02/01/2006	INTEREST	Monthly Interest	$3.13	$737.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.89	$734.07
12/05/2005	INTEREST	Monthly Interest	$3.13	$724.18
11/03/2005	INTEREST	Monthly Interest	$3.13	$721.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.59	$717.92
10/04/2005	INTEREST	Monthly Interest	$3.13	$712.33
09/01/2005	INTEREST	Monthly Interest	$3.13	$709.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$706.07
08/02/2005	INTEREST	Monthly Interest	$3.13	$703.72
07/15/2005	BILL	PRICE, THOMAS A SR ET AL	$217.83	$700.59
07/07/2005	INTEREST	Monthly Interest	$3.13	$482.76
07/07/2005	INTEREST	Monthly Interest	$3.13	$479.63
06/07/2005	INTEREST	Monthly Interest	$19.39	$476.50
05/02/2005	INTEREST	Monthly Interest	$1.32	$457.11
03/31/2005	INTEREST	Monthly Interest	$1.32	$455.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.18	$454.47
03/01/2005	INTEREST	Monthly Interest	$1.32	$439.29
02/01/2005	INTEREST	Monthly Interest	$1.32	$437.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.83	$436.65
01/04/2005	INTEREST	Monthly Interest	$1.32	$426.82
12/02/2004	INTEREST	Monthly Interest	$1.32	$425.50
11/01/2004	INTEREST	Monthly Interest	$1.32	$424.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.54	$422.86
10/04/2004	INTEREST	Monthly Interest	$1.32	$417.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.31	$416.00
08/02/2004	INTEREST	Monthly Interest	$1.32	$413.69
07/08/2004	BILL	PRICE, THOMAS A SR ET AL	$216.80	$412.37
07/01/2004	INTEREST	Monthly Interest	$1.32	$195.57
07/01/2004	INTEREST	Monthly Interest	$1.32	$194.25
06/08/2004	INTEREST	Monthly Interest	$13.16	$192.93
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$179.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.48	$174.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.26	$165.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.11	$160.03
08/11/2003	ADJUST	REMOVE-ENTERED PAYMENT TWICE BANK: 94-8013 NUM: 695*	$55.62	$157.92
08/11/2003	VOID	PRICE, MARGARET & THOMAS CHECK BANK: 94-8013 NUM: 695*	$-55.62	$102.30
08/11/2003	PAYMENT	PRICE, MARGARET & THOMAS CHECK BANK: 94-8013 NUM: 695*	$-55.62	$157.92
07/18/2003	BILL	PRICE, THOMAS A SR ET AL	$213.54	$213.54
06/05/2003	PAYMENT	PRICE, THOMAS A SR ET AL CHECK BANK: 94-8013 NUM: 667	$-253.96	$0.00
06/02/2003	INTEREST	Monthly Interest	$16.83	$253.96
04/14/2003	PAYMENT	PRICE, THOMAS A SR ET AL CHECK BANK: 94-8013 NUM: 627	$-337.69	$237.13
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$574.82
03/29/2003	INTEREST	Monthly Interest	$2.13	$570.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.14	$568.27
03/05/2003	INTEREST	Monthly Interest	$2.13	$554.13
02/04/2003	INTEREST	Monthly Interest	$2.13	$552.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.18	$549.87
01/10/2003	INTEREST	Monthly Interest	$2.13	$540.69
12/03/2002	INTEREST	Monthly Interest	$2.13	$538.56
11/01/2002	INTEREST	Monthly Interest	$2.13	$536.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.20	$534.30
10/02/2002	INTEREST	Monthly Interest	$2.13	$529.10
09/03/2002	INTEREST	Monthly Interest	$2.13	$526.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.20	$524.84
08/04/2002	INTEREST	Monthly Interest	$2.13	$522.64
07/12/2002	INTEREST	Monthly Interest	$2.13	$520.51
07/12/2002	BILL	PRICE, THOMAS A SR ET AL	$201.99	$518.38
06/03/2002	INTEREST	Monthly Interest	$21.01	$316.39
05/01/2002	INTEREST	Monthly Interest	$0.03	$295.38
04/01/2002	INTEREST	Monthly Interest	$0.03	$295.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.62	$295.32
03/03/2002	INTEREST	Monthly Interest	$0.03	$277.70
02/06/2002	INTEREST	Monthly Interest	$0.03	$277.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.38	$277.64
01/03/2002	INTEREST	Monthly Interest	$0.03	$266.26
12/04/2001	INTEREST	Monthly Interest	$0.03	$266.23
11/01/2001	INTEREST	Monthly Interest	$0.03	$266.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.37	$266.17
10/01/2001	INTEREST	Monthly Interest	$0.03	$259.80
09/04/2001	INTEREST	Monthly Interest	$0.03	$259.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.61	$259.74
08/01/2001	INTEREST	Monthly Interest	$0.03	$257.13
07/12/2001	BILL	PRICE, THOMAS A SR ET AL	$251.73	$257.10
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.37
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.34
06/05/2001	INTEREST	Monthly Interest	$0.31	$5.31
05/30/2001	PAYMENT	PRICE, THOMAS A SR ET AL CHECK BANK: 94-8013 NUM: 299	$-285.43	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$290.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.36	$285.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.21	$268.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.28	$256.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$250.58
07/17/2000	BILL	PRICE, THOMAS A SR ET AL	$248.01	$248.01
03/13/2000	PAYMENT	PRICE, THOMAS A SR ET AL CHECK BANK: 94-7074 NUM: 1536	$-63.74	$0.00
01/11/2000	PAYMENT	PRICE, THOMAS A & MARGARET M CHECK BANK: 94-7074 NUM: 1493	$-63.74	$63.74
10/13/1999	PAYMENT	CASEY, M J CHECK BANK: 91-119 NUM: 7335	$-63.74	$127.48
09/10/1999	PAYMENT	PRICE, THOMAS A SR ET AL CORK: B BANK: 94-7074 NUM: 1441	$-73.36	$191.22
09/03/1999	INTEREST	Monthly Interest	$0.02	$264.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.68	$264.56
08/24/1999	PAYMENT	M.J. CASEY CHECK BANK: 91-119 NUM: 7186	$-284.14	$261.88
08/06/1999	INTEREST	Monthly Interest	$1.87	$546.02
07/17/1999	BILL	PRICE, THOMAS A SR ET AL	$258.14	$544.15
07/13/1999	INTEREST	Monthly Interest	$1.87	$286.01
07/08/1999	PAYMENT	PRICE, THOMAS A SR ET AL CHECK BANK: 94-7074 NUM: 1409	$-222.92	$284.14
07/01/1999	INTEREST	Monthly Interest	$3.24	$507.06
06/07/1999	INTEREST	Monthly Interest	$20.09	$503.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$483.73
04/30/1999	INTEREST	Monthly Interest	$1.37	$478.73
03/24/1999	INTEREST	Monthly Interest	$1.37	$477.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.72	$475.99
03/03/1999	INTEREST	Monthly Interest	$1.37	$460.27
02/02/1999	INTEREST	Monthly Interest	$1.37	$458.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.16	$457.53
01/05/1999	INTEREST	Monthly Interest	$1.37	$447.37
12/02/1998	INTEREST	Monthly Interest	$1.37	$446.00
11/04/1998	INTEREST	Monthly Interest	$1.37	$444.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.69	$443.26
10/05/1998	INTEREST	Monthly Interest	$1.37	$437.57
09/01/1998	INTEREST	Monthly Interest	$1.37	$436.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.34	$434.83
07/31/1998	INTEREST	Monthly Interest	$1.37	$432.49
07/13/1998	BILL	PRICE, THOMAS A SR ET AL	$224.64	$431.12
07/02/1998	INTEREST	Monthly Interest	$1.37	$206.48
07/02/1998	INTEREST	Monthly Interest	$1.37	$205.11
06/02/1998	PENALTY	Certification fee	$2.00	$203.74
06/02/1998	INTEREST	Monthly Interest	$13.71	$201.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$188.03
03/25/1998	PENALTY	Postage Costs	$1.00	$183.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.87	$182.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.48	$172.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.19	$166.68
10/08/1997	PAYMENT	PRICE, THOMAS A SR ET AL CORK: B BANK: 16-7897 NUM: 4180	$-191.95	$164.49
10/02/1997	INTEREST	Monthly Interest	$0.87	$356.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$355.57
09/02/1997	INTEREST	Monthly Interest	$0.87	$353.25
08/01/1997	INTEREST	Monthly Interest	$0.87	$352.38
07/14/1997	BILL	PRICE, THOMAS A SR ET AL	$222.42	$351.51
07/01/1997	INTEREST	Monthly Interest	$0.87	$129.09
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$128.22
06/03/1997	INTEREST	Monthly Interest	$8.69	$125.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.21	$111.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.08	$106.32
11/15/1996	PAYMENT	MAXINE CASEY CHECK BANK: 11-24 NUM: 5521	$-114.50	$104.24
11/15/1996	ADJUST	Maxine Casey BANK: 11-24 NUM: 5521	$114.50	$218.74
11/15/1996	VOID	PRICE, THOMAS A SR ET AL CHECK BANK: 11-24 NUM: 5521	$-114.50	$104.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.35	$218.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.19	$213.39
07/18/1996	BILL	PRICE, THOMAS A SR ET AL	$211.20	$211.20