Tax Account 015-382-02

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Owners

HOFFMANN, GARRET JASON SUCS TR
P O BOX 1094
MINDEN, NV 89423-0000

Account Summary

Account ID	015-382-02
Account Type	Real Estate
Location	10755 GEURTS LN STAGECOACH
Balance	$266.00
Currently Due	$133.00

Account ID

015-382-02

Account Type

Real Estate

Location

10755 GEURTS LN
STAGECOACH

Balance

$266.00

Currently Due

$133.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.77
Total	$532.77
Paid	$266.77
Balance	$266.00
Due	$133.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$532.77

Total

$532.77

Paid

$266.77

Balance

$266.00

Due

$133.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$133.77	$0.00	$133.77	$133.77	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Past due	$133.00	$0.00	$133.00	$0.00	$133.00
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.56	$0.00	$518.56	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$448.30	$0.00	$448.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$450.12	$0.00	$450.12	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$450.74	$0.00	$450.74	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$447.61	$0.00	$447.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$447.52	$0.00	$447.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$438.85	$0.00	$438.85	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$427.78	$0.00	$427.78	$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	.96	.86	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2019-2020	S32	Dayton Valley GW	1.08	1.08	.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
10/04/2024	PAYMENT	GARRET JASON SUCS TR HOFFMANN PNP PNP - 163659318	$-133.00	$266.00
08/05/2024	PAYMENT	GARRET JASON SUCS TR HOFFMANN PNP PNP - 160579109	$-133.77	$399.00
07/16/2024	BILL	HOFFMANN, GARRET JASON SUCS TR	$532.77	$532.77
02/28/2024	PAYMENT	GARRET JASON SUCS TR HOFFMANN PNP PNP - 151884453	$-129.00	$0.00
01/02/2024	PAYMENT	GARRET JASON SUCS TR HOFFMANN PNP PNP - 148696659	$-129.00	$129.00
10/04/2023	PAYMENT	GARRET JASON SUCS TR HOFFMANN PNP PNP - 143553199	$-129.00	$258.00
08/14/2023	PAYMENT	GARRET JASON SUCS TR HOFFMANN PNP PNP - 140939471	$-131.56	$387.00
07/17/2023	BILL	HOFFMANN, GARRET JASON SUCS TR	$518.56	$518.56
03/13/2023	PAYMENT	GARRET JASON SUCS TR HOFFMANN PNP PNP - 131391624	$-112.00	$0.00
12/29/2022	PAYMENT	GARRET HOFFMANN PNP PNP - 126751388	$-112.00	$112.00
08/17/2022	PAYMENT	GARRET JASON SUCS TR HOFFMANN PNP PNP - 119518650	$-224.30	$224.00
07/15/2022	BILL	HOFFMANN, GARRET JASON SUCS TR	$448.30	$448.30
08/11/2021	PAYMENT	GARRET JASON SUCS TR HOFFMANN PNP PNP - 98616531	$-450.12	$0.00
07/14/2021	BILL	HOFFMANN, GARRET JASON SUCS TR	$450.12	$450.12
07/23/2020	PAYMENT	GARRET HOFFMANN CORK: D BANK: PNP INTERNET NUM: 78498248	$-450.74	$0.00
07/09/2020	BILL	HOFFMANN, GARRET JASON SUCS TR	$450.74	$450.74
07/29/2019	PAYMENT	GARRET HOFFMANN CORK: D BANK: PNP INTERNET NUM: 61844593	$-447.61	$0.00
07/10/2019	BILL	HOFFMANN, GARRET JASON SUCS TR	$447.61	$447.61
07/27/2018	PAYMENT	GARRET HOFFMANN CORK: D BANK: PNP INTERNET NUM: 46555160	$-447.52	$0.00
07/10/2018	BILL	HOFFMANN, GARRET JASON SUCS TR	$447.52	$447.52
02/21/2018	PAYMENT	HOFFMANN, GARRET JASON SUCS TR CHECK NUM: 207757066121	$-109.00	$0.00
12/11/2017	PAYMENT	HOFFMANN, GARRET JASON SUCS TR CHECK NUM: 30190658	$-109.00	$109.00
09/14/2017	PAYMENT	HOFFMANN, GARRET JASON SUCS TR CHECK NUM: 20743267988	$-109.00	$218.00
07/26/2017	PAYMENT	HOFFMANN, GARRET JASON SUCS TR CHECK NUM: 207497783157	$-111.85	$327.00
07/10/2017	BILL	HOFFMANN, GARRET JASON SUCS TR	$438.85	$438.85
08/08/2016	PAYMENT	GARRET HOFFMANN CORK: D BANK: PNP INTERNET NUM: 25881336	$-427.78	$0.00
07/11/2016	BILL	HOFFMANN, GARRET JASON SUCS TR	$427.78	$427.78
10/15/2015	PAYMENT	GARRET HOFFMANN CORK: D BANK: PNP INTERNET NUM: 20516441	$-212.00	$0.00
10/02/2015	PAYMENT	GARRET HOFFMANN CORK: D BANK: PNP INTERNET NUM: 20312779	$-106.00	$212.00
09/02/2015	PAYMENT	GARRET HOFFMANN CORK: D BANK: PNP INTERNET NUM: 19868298	$-2,377.28	$318.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.39	$2,695.28
08/03/2015	INTEREST	Monthly Interest	$13.50	$2,690.89
07/07/2015	BILL	HOFFMANN, GARRET JASON SUCS TR	$427.68	$2,677.39
07/07/2015	INTEREST	Monthly Interest	$13.50	$2,249.71
07/01/2015	INTEREST	Monthly Interest	$13.50	$2,236.21
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,222.71
06/01/2015	INTEREST	Monthly Interest	$45.70	$2,207.71
05/01/2015	INTEREST	Monthly Interest	$9.92	$2,162.01
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,152.09
03/31/2015	INTEREST	Monthly Interest	$9.92	$2,145.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.06	$2,135.69
03/02/2015	INTEREST	Monthly Interest	$9.92	$2,105.63
02/02/2015	INTEREST	Monthly Interest	$9.92	$2,095.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.34	$2,085.79
01/02/2015	INTEREST	Monthly Interest	$9.92	$2,066.45
12/01/2014	INTEREST	Monthly Interest	$9.92	$2,056.53
11/03/2014	INTEREST	Monthly Interest	$9.92	$2,046.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.77	$2,036.69
10/01/2014	INTEREST	Monthly Interest	$9.92	$2,025.92
09/02/2014	INTEREST	Monthly Interest	$9.92	$2,016.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.34	$2,006.08
07/08/2014	BILL	HOFFMANN, GARRET JASON SUCS TR	$429.38	$2,001.74
07/07/2014	INTEREST	Monthly Interest	$9.92	$1,572.36
07/01/2014	INTEREST	Monthly Interest	$9.92	$1,562.44
06/02/2014	INTEREST	Monthly Interest	$41.07	$1,552.52
05/01/2014	INTEREST	Monthly Interest	$6.46	$1,511.45
03/25/2014	INTEREST	Monthly Interest	$6.46	$1,504.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.08	$1,498.53
03/03/2014	INTEREST	Monthly Interest	$6.46	$1,469.45
02/03/2014	INTEREST	Monthly Interest	$6.46	$1,462.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.74	$1,456.53
01/01/2014	INTEREST	Monthly Interest	$6.46	$1,437.79
12/02/2013	INTEREST	Monthly Interest	$6.46	$1,431.33
11/01/2013	INTEREST	Monthly Interest	$6.46	$1,424.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.47	$1,418.41
10/01/2013	INTEREST	Monthly Interest	$6.46	$1,407.94
09/03/2013	INTEREST	Monthly Interest	$6.46	$1,401.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.25	$1,395.02
07/08/2013	BILL	HOFFMANN, GARRET JASON SUCS TR	$415.36	$1,390.77
07/08/2013	INTEREST	Monthly Interest	$6.46	$975.41
07/01/2013	INTEREST	Monthly Interest	$6.46	$968.95
06/01/2013	INTEREST	Monthly Interest	$64.58	$962.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$897.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.25	$891.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.92	$837.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.45	$802.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.84	$782.79
07/10/2012	BILL	HOFFMANN, GARRET JASON SUCS TR	$774.95	$774.95
04/11/2012	PAYMENT	GARRET HOFFMANN CHECK BANK: PNP INTERNET NUM: 8039513	$-2,390.54	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,390.54
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,384.79
03/30/2012	INTEREST	Monthly Interest	$9.38	$2,382.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.81	$2,373.41
03/01/2012	INTEREST	Monthly Interest	$9.38	$2,319.60
01/31/2012	INTEREST	Monthly Interest	$9.38	$2,310.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.60	$2,300.84
01/03/2012	INTEREST	Monthly Interest	$9.38	$2,266.24
12/01/2011	INTEREST	Monthly Interest	$9.38	$2,256.86
11/01/2011	INTEREST	Monthly Interest	$9.38	$2,247.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.24	$2,238.10
10/03/2011	INTEREST	Monthly Interest	$9.38	$2,218.86
09/01/2011	INTEREST	Monthly Interest	$9.38	$2,209.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.71	$2,200.10
07/08/2011	BILL	HOFFMANN, GARRET JASON SUCS TR	$768.70	$2,192.39
07/08/2011	INTEREST	Monthly Interest	$9.38	$1,423.69
07/05/2011	INTEREST	Monthly Interest	$9.38	$1,414.31
06/06/2011	INTEREST	Monthly Interest	$67.10	$1,404.93
04/29/2011	INTEREST	Monthly Interest	$2.97	$1,337.83
04/01/2011	INTEREST	Monthly Interest	$2.97	$1,334.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.87	$1,331.89
03/01/2011	INTEREST	Monthly Interest	$2.97	$1,278.02
02/01/2011	INTEREST	Monthly Interest	$2.97	$1,275.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.65	$1,272.08
01/04/2011	INTEREST	Monthly Interest	$2.97	$1,237.43
12/01/2010	INTEREST	Monthly Interest	$2.97	$1,234.46
11/01/2010	INTEREST	Monthly Interest	$2.97	$1,231.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.28	$1,228.52
10/01/2010	INTEREST	Monthly Interest	$2.97	$1,209.24
09/01/2010	INTEREST	Monthly Interest	$2.97	$1,206.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.74	$1,203.30
08/24/2010	INTEREST	Monthly Interest	$2.97	$1,195.56
07/08/2010	BILL	HOFFMANN, GARRET JASON SUCS TR	$769.56	$1,192.59
07/02/2010	INTEREST	Monthly Interest	$2.97	$423.03
07/02/2010	INTEREST	Monthly Interest	$2.97	$420.06
06/01/2010	INTEREST	Monthly Interest	$29.67	$417.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$387.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.80	$380.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.12	$363.12
08/31/2009	PAYMENT	HOFFMANN, GARRET JASON SUCS TR CHECK BANK: 82-40 NUM: 148568925	$-178.00	$356.00
07/28/2009	PAYMENT	HOFFMANN, GARRET JASON SUCS TR CHECK BANK: 75-53 NUM: 2673244	$-179.92	$534.00
07/06/2009	BILL	HOFFMANN, GARRET JASON SUCS TR	$713.92	$713.92
04/20/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 74926431	$-573.85	$0.00
04/02/2009	PAYMENT	MONEY ORDER 09-074925631 CHECK BANK: 82-40 NUM: 74925631	$-500.00	$573.85
04/01/2009	INTEREST	Monthly Interest	$1.33	$1,073.85
03/26/2009	PAYMENT	HOFFMANN, GARRET CHECK BANK: 82-40 NUM: 60355065	$-500.00	$1,072.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.27	$1,572.52
03/02/2009	INTEREST	Monthly Interest	$5.10	$1,526.25
02/03/2009	INTEREST	Monthly Interest	$5.10	$1,521.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.76	$1,516.05
01/05/2009	INTEREST	Monthly Interest	$5.10	$1,486.29
12/01/2008	INTEREST	Monthly Interest	$5.10	$1,481.19
11/03/2008	INTEREST	Monthly Interest	$5.10	$1,476.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.55	$1,470.99
10/01/2008	INTEREST	Monthly Interest	$5.10	$1,454.44
09/02/2008	INTEREST	Monthly Interest	$5.10	$1,449.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.64	$1,444.24
08/04/2008	INTEREST	Monthly Interest	$5.10	$1,437.60
07/15/2008	BILL	HOFFMANN, GARRET JASON SUCS TR	$661.06	$1,432.50
07/01/2008	INTEREST	Monthly Interest	$5.10	$771.44
07/01/2008	INTEREST	Monthly Interest	$5.10	$766.34
06/02/2008	INTEREST	Monthly Interest	$51.01	$761.24
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$710.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.85	$704.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.61	$661.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.41	$633.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.24	$618.36
07/12/2007	BILL	HOFFMANN, GARRET JASON SUCS TR	$612.12	$612.12
08/30/2006	PAYMENT	DEMIRJIAN, SUSAN CHECK BANK: 11-4288 NUM: 165	$-566.61	$0.00
07/12/2006	BILL	HOFFMANN, GARRET JASON SUCS TR	$566.61	$566.61
03/10/2006	PAYMENT	DEMISJIAN, SUSAN CHECK BANK: 11-24 NUM: 50005977	$-3,017.31	$0.00
03/03/2006	INTEREST	Monthly Interest	$13.51	$3,017.31
02/24/2006	AMENDMENT	add cert postage	$27.84	$3,003.80
02/01/2006	AMENDMENT	add title search fee	$100.00	$2,975.96
02/01/2006	INTEREST	Monthly Interest	$13.51	$2,875.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.09	$2,862.45
12/05/2005	INTEREST	Monthly Interest	$13.51	$2,837.36
11/03/2005	INTEREST	Monthly Interest	$13.51	$2,823.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.96	$2,810.34
10/04/2005	INTEREST	Monthly Interest	$13.51	$2,796.38
09/01/2005	INTEREST	Monthly Interest	$13.51	$2,782.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.61	$2,769.36
08/02/2005	INTEREST	Monthly Interest	$13.51	$2,763.75
07/15/2005	BILL	HOFFMANN, GARRET JASON SUCS TR	$557.17	$2,750.24
07/07/2005	INTEREST	Monthly Interest	$13.51	$2,193.07
07/07/2005	INTEREST	Monthly Interest	$13.51	$2,179.56
06/07/2005	INTEREST	Monthly Interest	$54.77	$2,166.05
05/02/2005	INTEREST	Monthly Interest	$8.93	$2,111.28
03/31/2005	INTEREST	Monthly Interest	$8.93	$2,102.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.51	$2,093.42
03/01/2005	INTEREST	Monthly Interest	$8.93	$2,054.91
02/01/2005	INTEREST	Monthly Interest	$8.93	$2,045.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.79	$2,037.05
01/04/2005	INTEREST	Monthly Interest	$8.93	$2,012.26
12/02/2004	INTEREST	Monthly Interest	$8.93	$2,003.33
11/01/2004	INTEREST	Monthly Interest	$8.93	$1,994.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.81	$1,985.47
10/04/2004	INTEREST	Monthly Interest	$8.93	$1,971.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.57	$1,962.73
08/02/2004	INTEREST	Monthly Interest	$8.93	$1,957.16
07/08/2004	BILL	HOFFMANN, GARRET JASON SUCS TR	$550.13	$1,948.23
07/01/2004	INTEREST	Monthly Interest	$8.93	$1,398.10
07/01/2004	INTEREST	Monthly Interest	$8.93	$1,389.17
06/08/2004	INTEREST	Monthly Interest	$49.72	$1,380.24
05/03/2004	INTEREST	Monthly Interest	$4.40	$1,330.52
03/30/2004	INTEREST	Monthly Interest	$4.40	$1,326.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.07	$1,321.72
03/04/2004	INTEREST	Monthly Interest	$4.40	$1,283.65
02/02/2004	INTEREST	Monthly Interest	$4.40	$1,279.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.47	$1,274.85
01/05/2004	INTEREST	Monthly Interest	$4.40	$1,250.38
12/18/2003	INTEREST	Monthly Interest	$4.40	$1,245.98
12/01/2003	INTEREST	Monthly Interest	$4.40	$1,241.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.60	$1,237.18
10/02/2003	INTEREST	Monthly Interest	$4.40	$1,223.58
09/03/2003	INTEREST	Monthly Interest	$4.40	$1,219.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.44	$1,214.78
08/01/2003	INTEREST	Monthly Interest	$4.40	$1,209.34
07/18/2003	BILL	HOFFMANN, GARRET JASON SUCS TR	$543.86	$1,204.94
07/01/2003	INTEREST	Monthly Interest	$4.40	$661.08
06/02/2003	INTEREST	Monthly Interest	$43.98	$656.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$612.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.94	$607.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.81	$570.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.29	$546.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.39	$533.16
07/12/2002	BILL	HOFFMANN, GARRET JASON SUCS TR	$527.77	$527.77
08/21/2001	PAYMENT	HOFFMANN, G OR M/DEMIRJIAN, S CHECK BANK: 91-119 NUM: 250	$-518.20	$0.00
07/12/2001	BILL	HOFFMANN, GARRET JASON SUCS TR	$518.20	$518.20
03/13/2001	PAYMENT	HOFFMANN, MICHAEL W ET AL TRSE CHECK BANK: 94-204 NUM: 457	$-126.90	$0.00
01/11/2001	PAYMENT	HOFFMANN, MICHAEL W ET AL TRSE CHECK BANK: 94-204 NUM: 434	$-126.90	$126.90
09/20/2000	PAYMENT	HOFFMANN, MICHAEL W ET AL TRSE CHECK BANK: 94-204 NUM: 377	$-259.06	$253.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.08	$512.86
07/17/2000	BILL	HOFFMANN, MICHAEL W ET AL TRSE	$507.78	$507.78
03/23/2000	PAYMENT	HOFFMANN, MICHAEL W ET AL TRSE CHECK BANK: 94-204 NUM: 353	$-139.16	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.35	$139.16
01/14/2000	PAYMENT	HOFFMANN, MICHAEL W ET AL TRSE CHECK BANK: 94-204 NUM: 328	$-133.81	$133.81
10/15/1999	PAYMENT	HOFFMANN, MICHAEL W ET AL TRSE CHECK BANK: 94-204 NUM: 345	$-133.81	$267.62
09/21/1999	PAYMENT	HOFFMANN, MICHAEL W ET AL TRSE CHECK BANK: 94-204 NUM: 307	$-5.36	$401.43
09/07/1999	PAYMENT	HOFFMANN, MICHAEL W ET AL TRSE CHECK BANK: 91-119 NUM: 208	$-134.12	$406.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.36	$540.91
07/17/1999	BILL	HOFFMANN, MICHAEL W ET AL TRSE	$535.55	$535.55
01/06/1999	PAYMENT	HOFFMANN, MICHAEL W ET AL TRSE CHECK	$-262.12	$0.00
12/04/1998	PAYMENT	MARIAN PINKERTON/HELD FOR REFD CHECK	$-10.00	$262.12
10/19/1998	PAYMENT	HOFFMANN, MICHAEL W ET AL TRSE CHECK	$-136.06	$272.12
10/19/1998	ADJUST	wrong check amt	$136.06	$408.18
10/19/1998	VOID	HOFFMANN, MICHAEL W ET AL TRSE CHECK	$-136.06	$272.12
08/21/1998	PAYMENT	HOFFMANN, MICHAEL W CHECK	$-136.22	$408.18
07/13/1998	BILL	HOFFMANN, MICHAEL W ET AL TRSE	$544.40	$544.40
05/29/1998	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-5.00	$0.00
05/11/1998	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-154.81	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$159.81
03/25/1998	PENALTY	Postage Costs	$1.00	$154.81
03/18/1998	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-134.92	$153.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.49	$288.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.40	$275.24
01/07/1998	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-5.40	$269.84
12/31/1997	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-134.92	$275.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.40	$410.16
10/10/1997	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-5.40	$404.76
10/03/1997	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-135.09	$410.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.40	$545.25
07/14/1997	BILL	HOFFMANN, MICHAEL W & LYNNE M	$539.85	$539.85
05/23/1997	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CORK: B	$-5.79	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$5.79
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$10.79
03/31/1997	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-133.75	$5.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.37	$139.54
01/13/1997	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-134.17	$134.17
10/11/1996	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-134.17	$268.34
10/11/1996	ADJUST	posted incorrectly	$134.17	$402.51
10/11/1996	VOID	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-134.17	$268.34
09/06/1996	PAYMENT	HOFFMANN, MICHAEL W & LYNNE M CHECK	$-134.38	$402.51
07/18/1996	BILL	HOFFMANN, MICHAEL W & LYNNE M	$536.89	$536.89