Tax Account 015-081-04

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Owners

KEEN, JAMES LESLIE TR
8525 IROQUOIS TRL
STAGECOACH, NV 89429

Account Summary

Account ID	015-081-04
Account Type	Real Estate
Location	8525 IROQUOIS TR STAGECOACH
Balance	$690.00
Currently Due	$0.00

Account ID

015-081-04

Account Type

Real Estate

Location

8525 IROQUOIS TR
STAGECOACH

Balance

$690.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.78
Total	$2,760.78
Paid	$2,070.78
Balance	$690.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,760.78

Total

$2,760.78

Paid

$2,070.78

Balance

$690.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$690.78	$0.00	$690.78	$690.78	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Due	$690.00	$0.00	$690.00	$0.00	$690.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,683.94	$0.00	$2,683.94	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,359.12	$0.00	$2,359.12	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,293.94	$0.00	$2,293.94	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,229.81	$23.84	$2,253.65	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$2,168.40	$0.00	$2,168.40	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$285.55	$2.90	$288.45	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$278.92	$22.53	$301.45	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$274.94	$42.46	$317.40	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-690.00	$690.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-690.00	$1,380.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-690.78	$2,070.00
07/16/2024	BILL	KEEN, JAMES LESLIE TR	$2,760.78	$2,760.78
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-670.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-670.00	$670.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-670.00	$1,340.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-673.94	$2,010.00
07/17/2023	BILL	KEEN, JAMES LESLIE TR	$2,683.94	$2,683.94
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-589.00	$0.00
12/20/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345061	$-589.00	$589.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-589.00	$1,178.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-592.12	$1,767.00
07/15/2022	BILL	KEEN, JAMES LESLIE TR	$2,359.12	$2,359.12
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-573.44	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-573.44	$573.44
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-573.44	$1,146.88
10/21/2021	AMENDMENT	REMOVE PENALTY	$-22.94	$1,720.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.94	$1,743.26
08/16/2021	PAYMENT	TIMIOS INC CHECK 61662	$-573.62	$1,720.32
07/14/2021	BILL	KEEN, JAMES LESLIE TR	$2,293.94	$2,293.94
02/22/2021	PAYMENT	KEEN, JAMES LESLIE TR CHECK 1056	$-576.65	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.76	$576.65
12/15/2020	PAYMENT	KEEN, JAMES L CHECK NUM: 1055	$-557.00	$575.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.73	$1,132.89
09/02/2020	PAYMENT	KEEN, JAMES L CHECK NUM: 1050	$-1,120.00	$1,132.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.35	$2,252.16
07/09/2020	BILL	KEEN, JAMES LESLIE TR	$2,229.81	$2,229.81
08/29/2019	PAYMENT	KEEN, JAMES L CHECK NUM: 1024	$-2,168.40	$0.00
07/10/2019	BILL	KEEN, JAMES LESLIE TR	$2,168.40	$2,168.40
12/18/2018	PAYMENT	JAMES KEEN CORK: D BANK: PNP INTERNET NUM: 52243140	$-142.00	$0.00
10/03/2018	PAYMENT	ICG CONSTRUCTION LLC CHECK NUM: 5156	$-146.45	$142.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$288.45
07/10/2018	BILL	KEEN, JAMES LESLIE TR	$285.55	$285.55
01/24/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 45248	$-301.45	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.60	$301.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.05	$288.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.88	$281.80
07/10/2017	BILL	LINAREZ, CONY WARE	$278.92	$278.92
04/25/2017	PAYMENT	CONY LINAREZ CORK: D BANK: PNP INTERNET NUM: 31652028	$-317.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$317.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.25	$316.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.42	$297.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.95	$284.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.84	$277.78
07/11/2016	BILL	LINAREZ, CONY WARE	$274.94	$274.94
05/27/2016	PAYMENT	CONY LINAREZ CORK: D BANK: PNP INTERNET NUM: 24497284	$-321.90	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$321.90
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$320.21
04/04/2016	PENALTY	POSTAGE	$1.00	$316.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.22	$315.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.39	$296.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.93	$284.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$277.36
07/07/2015	BILL	LINAREZ, CONY WARE	$274.54	$274.54
04/17/2015	PAYMENT	LINAREZ, CONY P CHECK NUM: 37970812	$-311.19	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$311.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.87	$310.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.16	$291.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.78	$279.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$272.38
07/08/2014	BILL	LINAREZ, CONY WARE	$269.63	$269.63
05/29/2014	PAYMENT	LINAREZ, CONY CHECK NUM: 2286	$-310.65	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.04	$310.65
03/25/2014	INTEREST	Monthly Interest	$0.04	$310.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.45	$310.57
03/03/2014	INTEREST	Monthly Interest	$0.04	$292.12
02/03/2014	INTEREST	Monthly Interest	$0.04	$292.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.91	$292.04
01/01/2014	INTEREST	Monthly Interest	$0.04	$280.13
12/02/2013	INTEREST	Monthly Interest	$0.04	$280.09
11/01/2013	INTEREST	Monthly Interest	$0.04	$280.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.68	$280.01
10/01/2013	INTEREST	Monthly Interest	$0.04	$273.33
09/03/2013	INTEREST	Monthly Interest	$0.04	$273.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$273.25
07/08/2013	BILL	LINAREZ, CONY WARE	$263.53	$270.51
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.98
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2013	INTEREST	Monthly Interest	$0.40	$6.90
05/03/2013	PAYMENT	LINAREZ, CONY WARE CHECK NUM: 64498275	$-434.34	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$440.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.43	$434.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.02	$407.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$390.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$381.41
07/10/2012	BILL	LINAREZ, CONY WARE	$377.59	$377.59
05/03/2012	PAYMENT	LINAREZ, CONY WARE CORK: D NUM: CREDIT CARD	$-421.74	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$421.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.27	$415.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.26	$389.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.05	$373.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.64	$364.66
07/08/2011	BILL	LINAREZ, CONY WARE	$361.02	$361.02
04/25/2011	PAYMENT	LINAREZ, CONY WARE CHECK BANK: CHASIER'S CK NUM: 9247505088	$-298.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.20	$298.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$282.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.60	$273.60
08/24/2010	PAYMENT	LINAREZ, CONY P CHECK BANK: 70-2382 NUM: 58187439	$-92.16	$270.00
07/08/2010	BILL	LINAREZ, CONY WARE	$362.16	$362.16
03/18/2010	PAYMENT	LINAREZ, CONY P CHECK BANK: 94-72 NUM: 2212	$-196.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.20	$196.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.68	$187.68
10/01/2009	PAYMENT	LINAREZ, CONY WARE CORK: D BANK: CREDIT CARD NUM: VISA	$-189.14	$184.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.74	$373.14
07/06/2009	BILL	LINAREZ, CONY WARE	$369.40	$369.40
01/28/2009	PAYMENT	LINAREZ, CONY WARE CHECK BANK: 56-1551 NUM: 61184719	$-177.48	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.48	$177.48
11/18/2008	PAYMENT	LINAREZ, CONY M CORK: D BANK: CREDIT CARD NUM: VISA	$-90.48	$174.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$264.48
09/03/2008	PAYMENT	LINAREZ, CONY P CHECK BANK: 72-1224 NUM: 8096	$-88.62	$261.00
09/03/2008	AMENDMENT	remove penalty postmark 8/28	$-3.54	$349.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$353.16
07/15/2008	BILL	LINAREZ, CONY WARE	$349.62	$349.62
05/06/2008	PAYMENT	LINAREZ, CONY CORK: D BANK: CREDIT CARD NUM: VISA	$-9.28	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$9.28
03/17/2008	PAYMENT	LINAREZ, CONY WARE CHECK BANK: 72 NUM: 8061	$-82.00	$3.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.28	$85.28
01/07/2008	PAYMENT	LINAREZ, CONY WARE CORK: D BANK: CREDIT CARD NUM: VISA	$-82.00	$82.00
10/17/2007	PAYMENT	LINAREZ, CONY WARE CORK: D BANK: CREDIT CARD NUM: VISA	$-85.28	$164.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$249.28
08/28/2007	PAYMENT	LINAREZ, CONY WARE CHECK BANK: 72/1224 NUM: 8031	$-86.44	$246.00
07/12/2007	BILL	LINAREZ, CONY WARE	$332.44	$332.44
04/23/2007	PAYMENT	LINAREZ, CONY WARE CHECK BANK: 56-1551 NUM: 43878	$-3.12	$0.00
03/19/2007	PAYMENT	LINAREZ, CONY WARE CHECK BANK: 94-72 NUM: 1111	$-78.00	$3.12
03/19/2007	AMENDMENT	postmarked 3/14	$-4.05	$81.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.05	$85.17
02/05/2007	PAYMENT	LINAREZ, CONY CHECK BANK: 94-72 NUM: 1086	$-78.00	$81.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.12	$159.12
10/12/2006	PAYMENT	LINAREZ, CONY WARE CHECK BANK: 94-8014 NUM: 1101	$-78.00	$156.00
08/30/2006	PAYMENT	LINAREZ, CONY WARE CHECK BANK: 94-72 NUM: 2089	$-81.28	$234.00
07/12/2006	BILL	LINAREZ, CONY WARE	$315.28	$315.28
08/03/2005	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CASH	$-1,493.05	$0.00
08/02/2005	INTEREST	Monthly Interest	$7.46	$1,493.05
07/15/2005	BILL	LARKIN, ANTHONY W & KIMBERLY M	$299.60	$1,485.59
07/07/2005	INTEREST	Monthly Interest	$7.46	$1,185.99
07/07/2005	INTEREST	Monthly Interest	$7.46	$1,178.53
06/07/2005	INTEREST	Monthly Interest	$28.73	$1,171.07
05/02/2005	INTEREST	Monthly Interest	$5.10	$1,142.34
03/31/2005	INTEREST	Monthly Interest	$5.10	$1,137.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.85	$1,132.14
03/01/2005	INTEREST	Monthly Interest	$5.10	$1,112.29
02/01/2005	INTEREST	Monthly Interest	$5.10	$1,107.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.82	$1,102.09
01/04/2005	INTEREST	Monthly Interest	$5.10	$1,089.27
12/02/2004	INTEREST	Monthly Interest	$5.10	$1,084.17
11/01/2004	INTEREST	Monthly Interest	$5.10	$1,079.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.18	$1,073.97
10/04/2004	INTEREST	Monthly Interest	$5.10	$1,066.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.94	$1,061.69
08/02/2004	INTEREST	Monthly Interest	$5.10	$1,058.75
07/08/2004	BILL	LARKIN, ANTHONY W & KIMBERLY M	$283.61	$1,053.65
07/01/2004	INTEREST	Monthly Interest	$5.10	$770.04
07/01/2004	INTEREST	Monthly Interest	$5.10	$764.94
06/08/2004	INTEREST	Monthly Interest	$51.00	$759.84
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$708.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.84	$703.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.54	$661.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.30	$633.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.12	$618.16
07/18/2003	BILL	LARKIN, ANTHONY W & KIMBERLY M	$612.04	$612.04
03/05/2003	PAYMENT	GRAY CHECK BANK: 94-77 NUM: 1021	$-156.04	$0.00
01/21/2003	PAYMENT	GRAY, KIMBERLY M CHECK BANK: 94-77/62 NUM: 989	$-152.00	$156.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.04	$308.04
09/11/2002	PAYMENT	GRAY, KIMBERLY CHECK BANK: 94-77/62 NUM: 890	$-99.61	$302.00
08/21/2002	PAYMENT	GRAY, DAVID & KIMBERLY CHECK BANK: 94-77 NUM: 867	$-200.00	$401.61
08/13/2002	PAYMENT	GRAY, KIMBERLY CHECK BANK: 82-40 NUM: 316900467	$-40.00	$601.61
08/04/2002	INTEREST	Monthly Interest	$0.19	$641.61
07/24/2002	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CHECK BANK: 94-77 NUM: 849	$-200.00	$641.42
07/12/2002	INTEREST	Monthly Interest	$1.19	$841.42
07/12/2002	BILL	LARKIN, ANTHONY W & KIMBERLY M	$604.43	$840.23
07/09/2002	PAYMENT	GRAY, KIMBERLY CHECK BANK: 94-77 NUM: 832	$-200.00	$235.80
07/05/2002	PAYMENT	GRAY, KIMBERLY M CHECK BANK: 94-77/62 NUM: 821	$-200.00	$435.80
06/10/2002	PAYMENT	GRAY, KIMBERLY CHECK BANK: 94-77/62 NUM: 812	$-100.00	$635.80
06/03/2002	INTEREST	Monthly Interest	$49.38	$735.80
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$686.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.48	$681.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.67	$639.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.82	$613.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.93	$598.45
07/12/2001	BILL	LARKIN, ANTHONY W & KIMBERLY M	$592.52	$592.52
03/09/2001	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CHECK BANK: 94-77 NUM: 314	$-153.85	$0.00
01/05/2001	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CHECK BANK: 94-77 NUM: 270	$-53.85	$153.85
12/26/2000	PAYMENT	LARKIN, KIMBERLY CHECK BANK: 94-77 NUM: 262	$-100.00	$207.70
10/11/2000	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CHECK BANK: 94-77 NUM: 220	$-153.85	$307.70
08/21/2000	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CHECK BANK: 94-77 NUM: 198	$-154.12	$461.55
07/17/2000	BILL	LARKIN, ANTHONY W & KIMBERLY M	$615.67	$615.67
04/11/2000	PAYMENT	LARKIN, KIMBERLY CHECK BANK: 94-77 NUM: 113	$-105.20	$0.00
03/27/2000	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CHECK BANK: 94-77 NUM: 103	$-85.00	$105.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.28	$190.20
03/14/2000	PAYMENT	LARKIN,KIMBERLY M CHECK BANK: 94-77 NUM: 0100	$-85.00	$179.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.44	$264.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.37	$256.48
09/14/1999	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CASH	$-197.21	$253.11
09/03/1999	INTEREST	Monthly Interest	$0.74	$450.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.39	$449.58
08/06/1999	INTEREST	Monthly Interest	$0.74	$446.19
07/17/1999	BILL	LARKIN, ANTHONY W & KIMBERLY M	$337.78	$445.45
07/13/1999	INTEREST	Monthly Interest	$0.74	$107.67
07/01/1999	INTEREST	Monthly Interest	$0.74	$106.93
06/07/1999	INTEREST	Monthly Interest	$7.43	$106.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$98.76
03/29/1999	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CHECK BANK: 94-169 NUM: 2412	$-3.57	$93.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.63	$97.33
02/01/1999	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CHECK BANK: 94-169 NUM: 2401	$-89.13	$92.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.57	$181.83
10/19/1998	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CHECK BANK: 94-169 NUM: 2300	$-89.13	$178.26
08/11/1998	PAYMENT	LARKIN, ANTHONY W & KIMBERLY M CORK: B BANK: 94-169 NUM: 2247	$-89.31	$267.39
07/13/1998	BILL	LARKIN, ANTHONY W & KIMBERLY M	$356.70	$356.70
03/11/1998	PAYMENT	LARKIN, ANTHONY & KIMBERLY U/C CASH	$-114.51	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.25	$114.51
09/15/1997	PAYMENT	LARKIN, ANTHONY & KIMBERLY U/C CHECK	$-56.13	$112.26
08/20/1997	PAYMENT	LARKIN, ANTHONY & KIMBERLY U/C CHECK	$-56.38	$168.39
07/14/1997	BILL	LARKIN, ANTHONY & KIMBERLY U/C	$224.77	$224.77
04/21/1997	PAYMENT	LARKIN, ANTHONY & KIMBERLY U/C CASH	$-58.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.23	$58.10
01/15/1997	PAYMENT	LARKIN, ANTHONY & KIMBERLY U/C CHECK	$-55.87	$55.87
10/16/1996	PAYMENT	LARKIN, ANTHONY & KIMBERLY U/C CHECK	$-55.87	$111.74
08/29/1996	PAYMENT	LARKIN, ANTHONY & KIMBERLY U/C CHECK	$-56.13	$167.61
07/18/1996	BILL	LARKIN, ANTHONY & KIMBERLY U/C	$223.74	$223.74