Tax Account 015-062-10

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Owners

RICHARDSON, GEORGE TR
9280 MUSTANG TR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-062-10
Account Type	Real Estate
Location	9280 MUSTANG TR STAGECOACH
Balance	$124.00
Currently Due	$0.00

Account ID

015-062-10

Account Type

Real Estate

Location

9280 MUSTANG TR
STAGECOACH

Balance

$124.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.50
Total	$496.50
Paid	$372.50
Balance	$124.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$496.50

Total

$496.50

Paid

$372.50

Balance

$124.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$124.50	$0.00	$124.50	$124.50	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$124.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.86	$19.45	$689.31	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$518.99	$0.00	$518.99	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$503.93	$0.00	$503.93	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$518.45	$4.84	$523.29	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$504.26	$20.22	$524.48	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$460.48	$0.00	$460.48	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$447.10	$0.00	$447.10	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$435.81	$0.00	$435.81	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412726787	$-124.00	$124.00
10/01/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412527794	$-124.00	$248.00
08/15/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412438278	$-124.50	$372.00
07/16/2024	BILL	RICHARDSON, GEORGE TR	$496.50	$496.50
04/26/2024	PAYMENT	GEORGE TR RICHARDSON PNP PNP - 155149470	$-167.73	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$167.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$166.73
02/29/2024	PAYMENT	CORELOGIC TA SERVICES, LLC CHECK 412146428	$-6.68	$160.32
01/17/2024	PAYMENT	GEORGE TR RICHARDSON PNP PNP - 149516297	$-172.90	$167.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.65	$339.90
01/12/2024	PAYMENT	CORELOGIC CHECK 412081850	$-167.00	$333.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.39	$500.25
09/12/2023	PAYMENT	RICHARDSON, GEORGE TR SYS 19-484338030 ORIG: CHECK	$-175.00	$493.86
09/12/2023	ADJUST	RICHARDSON, GEORGE TR CHECK 19-484338030 VOIDED PAYMENT: 879060. REASON: COLLECTION FEE FIX	$175.00	$668.86
09/12/2023	PAYMENT	RICHARDSON, GEORGE TR SYS 254 ORIG: CHECK	$-76.97	$493.86
09/12/2023	ADJUST	RICHARDSON, GEORGE TR CHECK 254 VOIDED PAYMENT: 773917. REASON: COLLECTION FEE FIX	$76.97	$570.83
09/12/2023	PAYMENT	RICHARDSON, GEORGE TR SYS 252 ORIG: CHECK ORIG: SYS	$-146.00	$493.86
09/12/2023	ADJUST	RICHARDSON, GEORGE TR SYS 252 ORIG: CHECK VOIDED PAYMENT: 766761. REASON: COLLECTION FEE FIX	$146.00	$639.86
09/12/2023	PAYMENT	RICHARDSON, GEORGE TR SYS 250 ORIG: CHECK ORIG: SYS	$-146.00	$493.86
09/12/2023	ADJUST	RICHARDSON, GEORGE TR SYS 250 ORIG: CHECK VOIDED PAYMENT: 766760. REASON: COLLECTION FEE FIX	$146.00	$639.86
09/12/2023	PAYMENT	RICHARDSON, GEORGE SYS 1011 ORIG: CHECK ORIG: SYS	$-150.02	$493.86
09/12/2023	ADJUST	RICHARDSON, GEORGE SYS 1011 ORIG: CHECK VOIDED PAYMENT: 766759. REASON: COLLECTION FEE FIX	$150.02	$643.88
09/12/2023	PAYMENT	RICHARDSON, GEORGE TR SYS 1006 ORIG: CHECK	$-125.93	$493.86
09/12/2023	ADJUST	RICHARDSON, GEORGE TR CHECK 1006 VOIDED PAYMENT: 653831. REASON: COLLECTION FEE FIX	$125.93	$619.79
09/12/2023	PAYMENT	RICHARDSON, GEORGE SYS 1000 ORIG: CHECK	$-125.93	$493.86
09/12/2023	ADJUST	RICHARDSON, GEORGE CHECK 1000 VOIDED PAYMENT: 632333. REASON: COLLECTION FEE FIX	$125.93	$619.79
09/12/2023	PAYMENT	RICHARDSON, GEORGE SYS 1487 ORIG: CHECK	$-125.93	$493.86
09/12/2023	ADJUST	RICHARDSON, GEORGE CHECK 1487 VOIDED PAYMENT: 609497. REASON: COLLECTION FEE FIX	$125.93	$619.79
09/12/2023	PAYMENT	RICHARDSON, GEORGE TR SYS 1485 ORIG: CHECK	$-126.14	$493.86
09/12/2023	ADJUST	RICHARDSON, GEORGE TR CHECK 1485 VOIDED PAYMENT: 572705. REASON: COLLECTION FEE FIX	$126.14	$620.00
09/12/2023	PAYMENT	RICHARDSON, GEORGE TR CHECK 19-484338030	$-175.00	$493.86
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.71	$668.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.71	$675.57
07/17/2023	BILL	RICHARDSON, GEORGE TR	$668.86	$668.86
03/03/2023	PAYMENT	RICHARDSON, GEORGE TR CHECK 254	$-76.97	$0.00
02/06/2023	PAYMENT	RICHARDSON, GEORGE TR SYS 252 ORIG: CHECK	$-146.00	$76.97
02/06/2023	PAYMENT	RICHARDSON, GEORGE TR SYS 250 ORIG: CHECK	$-146.00	$222.97
02/06/2023	PAYMENT	RICHARDSON, GEORGE SYS 1011 ORIG: CHECK	$-150.02	$368.97
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-69.03	$518.99
02/06/2023	ADJUST	RICHARDSON, GEORGE CHECK 1011 VOIDED PAYMENT: 699631. REASON: CORRECTED RECAPTURE FOR 2022/2023	$150.02	$588.02
02/06/2023	ADJUST	RICHARDSON, GEORGE TR CHECK 250 VOIDED PAYMENT: 724648. REASON: CORRECTED RECAPTURE FOR 2022/2023	$146.00	$438.00
02/06/2023	ADJUST	RICHARDSON, GEORGE TR CHECK 252 VOIDED PAYMENT: 763547. REASON: CORRECTED RECAPTURE FOR 2022/2023	$146.00	$292.00
01/11/2023	PAYMENT	RICHARDSON, GEORGE TR CHECK 252	$-146.00	$146.00
10/04/2022	PAYMENT	RICHARDSON, GEORGE TR CHECK 250	$-146.00	$292.00
08/17/2022	PAYMENT	RICHARDSON, GEORGE CHECK 1011	$-150.02	$438.00
07/15/2022	BILL	RICHARDSON, GEORGE TR	$588.02	$588.02
03/14/2022	PAYMENT	RICHARDSON, GEORGE TR CHECK 1006	$-125.93	$0.00
01/06/2022	PAYMENT	RICHARDSON, GEORGE CHECK 1000	$-125.93	$125.93
10/06/2021	PAYMENT	RICHARDSON, GEORGE CHECK 1487	$-125.93	$251.86
09/13/2021	PAYMENT	RICHARDSON, GEORGE TR CHECK 1485	$-126.14	$377.79
07/14/2021	BILL	RICHARDSON, GEORGE TR	$503.93	$503.93
03/03/2021	PAYMENT	RICHARDSON, GEORGE CHECK 1466	$-121.00	$0.00
01/06/2021	PAYMENT	RICHARDSON, GEORGE CHECK 1462	$-121.00	$121.00
11/06/2020	PAYMENT	RICHARDSON, GEORGE CHECK NUM: 1457	$-155.84	$242.00
10/20/2020	AMENDMENT	Corr penalty for instlmnt 2	$0.00	$397.84
10/20/2020	AMENDMENT	Instlmnt 2 Penalty for 2020-21	$4.84	$397.84
10/20/2020	AMENDMENT	RTND CK. $30.00 FEE ADDED	$30.00	$393.00
10/20/2020	ADJUST	CK RTND NSF-INSUF FUNDS NUM: 1456	$121.00	$363.00
10/14/2020	VOID	RICHARDSON, GEORGE CHECK NUM: 1456	$-121.00	$242.00
08/11/2020	PAYMENT	RICHARDSON, GEORGE CHECK NUM: 1445	$-125.45	$363.00
07/09/2020	BILL	RICHARDSON, GEORGE TR	$488.45	$488.45
04/06/2020	PAYMENT	RICHARDSON, GEORGE CHECK NUM: 1414	$-286.22	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$286.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.30	$285.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.92	$271.92
01/13/2020	AMENDMENT	ADDED RTND CK. FEE	$30.00	$266.00
01/13/2020	ADJUST	RTND CK. (NSF) NUM: 1392	$118.00	$236.00
01/07/2020	VOID	RICHARDSON, GEORGE CHECK NUM: 1392	$-118.00	$118.00
10/04/2019	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1376	$-118.00	$236.00
08/08/2019	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1369*	$-120.26	$354.00
07/10/2019	BILL	RICHARDSON, GEORGE TR	$474.26	$474.26
03/04/2019	PAYMENT	RICHARDSON, GEORGE CHECK NUM: 1340	$-114.00	$0.00
12/06/2018	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1315	$-114.00	$114.00
10/08/2018	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1304	$-114.00	$228.00
08/02/2018	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1292	$-118.48	$342.00
07/10/2018	BILL	RICHARDSON, GEORGE TR	$460.48	$460.48
03/05/2018	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1252	$-111.00	$0.00
01/03/2018	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1238	$-111.00	$111.00
10/10/2017	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1227	$-111.00	$222.00
08/08/2017	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1215	$-114.10	$333.00
07/10/2017	BILL	RICHARDSON, GEORGE TR	$447.10	$447.10
02/28/2017	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1182	$-108.00	$0.00
01/04/2017	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1171	$-108.00	$108.00
10/05/2016	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1157	$-108.00	$216.00
08/09/2016	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1149	$-111.81	$324.00
07/11/2016	BILL	RICHARDSON, GEORGE TR	$435.81	$435.81
03/07/2016	PAYMENT	CASH CASH	$-0.32	$0.00
03/07/2016	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1121	$-112.00	$0.32
02/08/2016	PAYMENT	RICHARDSON, GEORGE CHECK NUM: 1116	$-108.00	$112.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.32	$220.32
10/07/2015	PAYMENT	RICHARDSON, GEORGE CHECK NUM: 1096	$-108.00	$216.00
08/03/2015	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1087	$-110.84	$324.00
07/07/2015	BILL	RICHARDSON, GEORGE TR	$434.84	$434.84
03/04/2015	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1056	$-106.00	$0.00
01/07/2015	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1042	$-106.00	$106.00
10/13/2014	PAYMENT	RICHARDSON, GEORGE CHECK NUM: 1021	$-110.39	$212.00
09/05/2014	PAYMENT	RICHARDSON, GEORGE CHECK NUM: 1017	$-109.77	$322.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.39	$432.16
07/08/2014	BILL	RICHARDSON, GEORGE TR	$427.77	$427.77
03/10/2014	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 104	$-103.00	$0.00
12/16/2013	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 750	$-103.00	$103.00
09/12/2013	PAYMENT	RICHARDSON, GEORGE CHECK NUM: 710	$-103.00	$206.00
07/25/2013	PAYMENT	RICHARDSON, GEORGE CHECK NUM: 671	$-106.24	$309.00
07/08/2013	BILL	RICHARDSON, GEORGE TR	$415.24	$415.24
12/27/2012	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 265	$-124.00	$0.00
09/12/2012	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 254	$-248.00	$124.00
08/06/2012	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 515	$-125.11	$372.00
07/10/2012	BILL	RICHARDSON, GEORGE TR	$497.11	$497.11
03/05/2012	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 2089	$-120.00	$0.00
01/09/2012	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 2059	$-120.00	$120.00
10/04/2011	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 2019	$-95.00	$240.00
10/04/2011	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 19004722571	$-25.00	$335.00
08/11/2011	PAYMENT	RICHARDSON, GEORGE CHECK NUM: 1985	$-123.28	$360.00
07/08/2011	BILL	RICHARDSON, GEORGE TR	$483.28	$483.28
03/04/2011	PAYMENT	RICHARDSON, GEORGE TR CHECK NUM: 1907	$-116.00	$0.00
12/15/2010	PAYMENT	RICHARDSON, GEORGE TR CHECK BANK: 94-77 NUM: 1866	$-116.00	$116.00
10/11/2010	PAYMENT	RICHARDSON, GEORGE TR CHECK BANK: 94-77 NUM: 1825	$-116.00	$232.00
08/04/2010	PAYMENT	RICHARDSON, GEORGE TR CHECK BANK: 94-77 NUM: 1788	$-120.46	$348.00
07/08/2010	BILL	RICHARDSON, GEORGE TR	$468.46	$468.46
02/24/2010	PAYMENT	RICHARDSON, GEORGE TR CHECK BANK: 94-77 NUM: 1720	$-113.00	$0.00
10/28/2009	PAYMENT	RICHARDSON, GEORGE TR CHECK BANK: 94-77 NUM: 1669	$-113.00	$113.00
09/15/2009	PAYMENT	RICHARDSON, GEORGE TR CHECK BANK: 94-169 NUM: 117	$-113.00	$226.00
08/04/2009	PAYMENT	RICHARDSON, GEORGE TR CHECK BANK: 94-8014 NUM: 1277	$-115.82	$339.00
07/06/2009	BILL	RICHARDSON, GEORGE TR	$454.82	$454.82
03/04/2009	PAYMENT	RICHARDSON, GEORGE TR CHECK BANK: 94-8014 NUM: 1238	$-110.00	$0.00
01/08/2009	PAYMENT	RICHARDSON, GEORGE TR CHECK BANK: 94-77 NUM: 1559	$-110.00	$110.00
09/25/2008	PAYMENT	RICHARDSON, GEORGE CHECK BANK: 94-8014 NUM: 1182	$-110.00	$220.00
07/29/2008	PAYMENT	RICHARDSON, GEORGE TR CHECK BANK: 94-77 NUM: 1474	$-111.55	$330.00
07/15/2008	BILL	RICHARDSON, GEORGE TR	$441.55	$441.55
03/06/2008	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 82-40 NUM: 82376626	$-50.00	$0.00
03/06/2008	PAYMENT	RICHARDSON, GEORGE CHECK BANK: 94-8014 NUM: 1113	$-25.00	$50.00
01/08/2008	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-8014 NUM: 1094	$-75.00	$75.00
10/02/2007	PAYMENT	RICHARDSON, GEORGE CHECK BANK: 82-40 NUM: 787235	$-75.00	$150.00
08/15/2007	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 82-40 NUM: 367030	$-76.25	$225.00
07/12/2007	BILL	RICHARDSON, GEORGE & MARLIE TR	$301.25	$301.25
02/23/2007	PAYMENT	RICHARDSON, GEORGE CHECK BANK: 94-77 NUM: 1375	$-2.00	$0.00
02/23/2007	PAYMENT	RICHARDSON, GEORGE - M/O CHECK BANK: 82-40 NUM: 63444173	$-70.00	$2.00
12/26/2006	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-8014 NUM: 1004	$-72.00	$72.00
10/11/2006	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-77 NUM: 1323	$-72.00	$144.00
08/16/2006	PAYMENT	RICHARDSON, GEORGE CHECK BANK: 94-77 NUM: 1146	$-76.27	$216.00
07/12/2006	BILL	RICHARDSON, GEORGE & MARLIE TR	$292.27	$292.27
03/14/2006	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 82-40 NUM: 914	$-70.00	$0.00
12/20/2005	PAYMENT	CUMMINGS CHECK BANK: 75-53 NUM: 629	$-70.00	$70.00
10/11/2005	PAYMENT	RICHARDSON, GEORGE CHECK BANK: 94-77 NUM: 1017	$-70.00	$140.00
08/18/2005	PAYMENT	RICHARDSON, GEORGE CHECK BANK: 94-77 NUM: 997	$-73.76	$210.00
07/15/2005	BILL	RICHARDSON, GEORGE & MARLIE TR	$283.76	$283.76
02/15/2005	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-77 NUM: 925	$-68.00	$0.00
12/29/2004	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-77 NUM: 893	$-68.00	$68.00
09/09/2004	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 82-40 NUM: 278766152	$-68.00	$136.00
07/23/2004	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-77 NUM: 804	$-71.16	$204.00
07/08/2004	BILL	RICHARDSON, GEORGE & MARLIE TR	$275.16	$275.16
01/20/2004	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 82-40 NUM: 432423624	$-67.78	$0.00
11/14/2003	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 16-43 NUM: 4826763	$-67.78	$67.78
10/01/2003	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 18-49 NUM: 4617257	$-67.78	$135.56
08/05/2003	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-77 NUM: 573	$-67.80	$203.34
07/18/2003	BILL	RICHARDSON, GEORGE & MARLIE TR	$271.14	$271.14
01/06/2003	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-77 NUM: 458	$-16.00	$0.00
01/06/2003	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 16-49 NUM: 336128	$-50.00	$16.00
01/06/2003	ADJUST	wrong check amt BANK: 16-49 NUM: 336128	$66.00	$66.00
01/06/2003	VOID	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 16-49 NUM: 336128	$-66.00	$0.00
11/12/2002	PAYMENT	RICHARDSON, GEORGE CHECK BANK: 94-77 NUM: 420	$-66.00	$66.00
07/31/2002	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-77 NUM: 341	$-66.00	$132.00
07/30/2002	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 82-40 NUM: 287682168	$-30.00	$198.00
07/30/2002	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-77 NUM: 339	$-17.38	$228.00
07/30/2002	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 16-49 NUM: 4224197	$-20.00	$245.38
07/12/2002	BILL	RICHARDSON, GEORGE & MARLIE TR	$265.38	$265.38
01/28/2002	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 82-40 NUM: 364125978	$-64.87	$0.00
01/07/2002	PAYMENT	RICHARDSON, GEORGE & MARLIE CHECK BANK: 94-77 NUM: 1345	$-64.87	$64.87
09/04/2001	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-77 NUM: 1241	$-64.87	$129.74
08/02/2001	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-77 NUM: 1214	$-65.12	$194.61
07/12/2001	BILL	RICHARDSON, GEORGE & MARLIE TR	$259.73	$259.73
03/07/2001	PAYMENT	RICHARDSON, GEORGE & MARLIE CHECK BANK: 94-77 NUM: 1073	$-63.55	$0.00
01/16/2001	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-77 NUM: 001004	$-63.55	$63.55
09/07/2000	PAYMENT	RICHARDSON, GEORGE & MARLI CHECK BANK: 94-72 NUM: 2395	$-63.55	$127.10
08/03/2000	PAYMENT	RICHARDSON, GEORGE & MARLIE TR CHECK BANK: 94-72 NUM: 2369	$-63.85	$190.65
07/17/2000	BILL	RICHARDSON, GEORGE & MARLIE TR	$254.50	$254.50
05/04/2000	PAYMENT	RICHARDSON, GEORGE & MARLIE CHECK BANK: 94-72 NUM: 2285	$-268.91	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$268.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$273.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.37	$268.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.53	$252.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.85	$242.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.35	$236.16
07/17/1999	BILL	RICHARDSON, GEORGE & MARLIE TR	$233.81	$233.81
01/27/1999	PAYMENT	RICHARDSON, MARLI S CHECK	$-59.10	$0.00
01/12/1999	PAYMENT	RICHARDSON, MARLI CHECK	$-59.10	$59.10
10/08/1998	PAYMENT	RICHARDSON, GEORGE & MARLI CHECK	$-59.10	$118.20
08/13/1998	PAYMENT	RICHARDSON, GEORGE & MARLI CHECK	$-59.32	$177.30
07/13/1998	BILL	RICHARDSON, GEORGE & MARLI	$236.62	$236.62
01/08/1998	PAYMENT	RICHARDSON, GEORGE & MARLI CHECK	$-58.35	$0.00
11/24/1997	PAYMENT	RICHARDSON, GEORGE & MARLI CHECK	$-58.35	$58.35
09/23/1997	PAYMENT	RICHARDSON, GEORGE & MARLI CHECK	$-58.35	$116.70
07/18/1997	PAYMENT	RICHARDSON, GEORGE & MARLI CHECK	$-58.56	$175.05
07/14/1997	BILL	RICHARDSON, GEORGE & MARLI	$233.61	$233.61
01/30/1997	PAYMENT	RICHARDSON, GEORGE & MARLI	$-58.03	$0.00
12/18/1996	PAYMENT	RICHARDSON, GEORGE & MARLI	$-58.03	$58.03
10/03/1996	PAYMENT	RICHARDSON, GEORGE & MARLI	$-58.03	$116.06
10/03/1996	ADJUST	to correct ck #	$58.03	$174.09
10/03/1996	VOID	RICHARDSON, GEORGE & MARLI	$-58.03	$116.06
08/26/1996	PAYMENT	RICHARDSON, GEORGE & MARLI	$-58.24	$174.09
07/18/1996	BILL	RICHARDSON, GEORGE & MARLI	$232.33	$232.33