Tax Account 015-412-05

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Owners

CARPENTER, CHRIS & ANN
9280 SANTA FE TR
STAGECOACH, NV 89429-0000

CARPENTER, ANN

Account Summary

Account ID	015-412-05
Account Type	Real Estate
Location	9280 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-412-05

Account Type

Real Estate

Location

9280 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$143.26
Total	$164.76
Paid	$164.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$143.26

Total

$164.76

Paid

$164.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$37.26	$1.49	$37.26	$38.75	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$3.61	$35.00	$38.61	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$6.44	$35.00	$41.44	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$9.96	$36.00	$45.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$211.97	$31.86	$243.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$117.13	$16.48	$133.61	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$104.38	$15.97	$135.14	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$101.29	$21.97	$131.94	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$99.07	$28.58	$127.65	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$95.69	$37.82	$133.51	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$95.15	$51.81	$146.96	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
04/29/2024	PAYMENT	ANN CARPENTER PNP PNP - 155238812	$-164.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$164.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.96	$163.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$153.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.61	$147.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$143.75
07/17/2023	BILL	CARPENTER, CHRIS & ANN	$142.26	$142.26
04/10/2023	PAYMENT	ANN CARPENTER PNP PNP - 133334513	$-243.83	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.77	$242.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.54	$228.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.35	$218.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.20	$213.17
07/15/2022	BILL	CARPENTER, CHRIS & ANN	$210.97	$210.97
05/03/2022	PAYMENT	CHRIS ANN CARPENTER PNP PNP - 113780136	$-374.40	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.49	$374.40
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$372.91
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.49	$365.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.69	$364.09
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.49	$356.40
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$354.91
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.49	$353.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.94	$352.32
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.49	$347.38
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.49	$345.89
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.49	$344.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$342.91
07/14/2021	BILL	CARPENTER, CHRIS & ANN	$109.80	$340.16
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.62	$230.36
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.62	$229.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.70	$229.12
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.62	$220.42
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.62	$219.80
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.62	$219.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.31	$218.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.62	$211.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.76	$210.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.62	$205.87
12/01/2020	INTEREST	Monthly Interest	$0.62	$205.25
11/09/2020	INTEREST	Monthly Interest	$0.62	$204.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.72	$204.01
10/05/2020	INTEREST	Monthly Interest	$0.62	$201.29
09/01/2020	INTEREST	Monthly Interest	$0.62	$200.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.18	$200.05
08/03/2020	INTEREST	Monthly Interest	$0.62	$198.87
07/09/2020	BILL	CARPENTER, CHRIS & ANN	$104.38	$198.25
07/01/2020	INTEREST	Monthly Interest	$0.62	$93.87
06/01/2020	INTEREST	Monthly Interest	$6.25	$93.25
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$87.00
03/19/2020	PENALTY	POSTAGE	$1.00	$84.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.50	$83.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.50	$78.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.00	$76.00
08/04/2019	PAYMENT	CHRIS CARPENTER CORK: D BANK: PNP INTERNET NUM: 62246700	$-26.29	$75.00
07/10/2019	BILL	CARPENTER, CHRIS & ANN	$101.29	$101.29
06/03/2019	PAYMENT	ANN CARPENTER CORK: D BANK: PNP INTERNET NUM: 59385456	$-344.40	$0.00
05/01/2019	INTEREST	Monthly Interest	$1.08	$344.40
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$343.32
04/01/2019	INTEREST	Monthly Interest	$1.08	$336.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.93	$335.44
03/04/2019	PAYMENT	CARPENTER, ANN CORK: D	$-63.72	$328.51
03/02/2019	INTEREST	Monthly Interest	$1.59	$392.23
02/01/2019	INTEREST	Monthly Interest	$1.59	$390.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.94	$389.05
01/02/2019	INTEREST	Monthly Interest	$1.59	$383.11
12/04/2018	INTEREST	Monthly Interest	$1.59	$381.52
11/01/2018	INTEREST	Monthly Interest	$1.59	$379.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.95	$378.34
10/02/2018	INTEREST	Monthly Interest	$1.59	$373.39
09/02/2018	INTEREST	Monthly Interest	$1.59	$371.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.96	$370.21
08/01/2018	INTEREST	Monthly Interest	$1.59	$366.25
07/10/2018	BILL	CARPENTER, CHRIS & ANN	$99.07	$364.66
07/02/2018	INTEREST	Monthly Interest	$1.59	$265.59
06/01/2018	INTEREST	Monthly Interest	$8.76	$264.00
05/01/2018	INTEREST	Monthly Interest	$0.79	$255.24
04/02/2018	INTEREST	Monthly Interest	$0.79	$254.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.70	$253.66
03/02/2018	INTEREST	Monthly Interest	$0.79	$246.96
02/01/2018	INTEREST	Monthly Interest	$0.79	$246.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.74	$245.38
01/03/2018	INTEREST	Monthly Interest	$0.79	$239.64
12/05/2017	INTEREST	Monthly Interest	$0.79	$238.85
11/01/2017	INTEREST	Monthly Interest	$0.79	$238.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.78	$237.27
10/02/2017	INTEREST	Monthly Interest	$0.79	$232.49
09/01/2017	INTEREST	Monthly Interest	$0.79	$231.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.83	$230.91
08/01/2017	INTEREST	Monthly Interest	$0.79	$227.08
07/10/2017	BILL	CARPENTER, CHRIS & ANN	$95.69	$226.29
07/10/2017	INTEREST	Monthly Interest	$0.79	$130.60
07/03/2017	INTEREST	Monthly Interest	$0.79	$129.81
06/01/2017	INTEREST	Monthly Interest	$7.93	$129.02
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$121.09
03/28/2017	PENALTY	Postage	$1.00	$117.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.66	$116.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.71	$109.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.76	$103.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.81	$98.96
07/11/2016	BILL	CARPENTER, CHRIS EDWARD	$95.15	$95.15
05/16/2016	PAYMENT	CARPENTER, CHRIS CASH	$-18.00	$0.00
05/06/2016	PAYMENT	CARPENTER, CHRIS CHECK NUM: 6850504663	$-1,013.69	$18.00
05/02/2016	INTEREST	Monthly Interest	$5.13	$1,031.69
03/31/2016	INTEREST	Monthly Interest	$5.13	$1,026.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.72	$1,021.43
03/01/2016	INTEREST	Monthly Interest	$5.13	$1,014.71
02/01/2016	INTEREST	Monthly Interest	$5.13	$1,009.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.76	$1,004.45
01/04/2016	INTEREST	Monthly Interest	$5.13	$998.69
12/01/2015	INTEREST	Monthly Interest	$5.13	$993.56
11/02/2015	INTEREST	Monthly Interest	$5.13	$988.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$983.30
10/01/2015	INTEREST	Monthly Interest	$5.13	$978.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.84	$973.37
08/03/2015	INTEREST	Monthly Interest	$5.13	$969.53
07/07/2015	BILL	CARPENTER, CHRIS EDWARD	$95.96	$964.40
07/07/2015	INTEREST	Monthly Interest	$5.13	$868.44
07/01/2015	INTEREST	Monthly Interest	$5.13	$863.31
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$858.18
06/01/2015	INTEREST	Monthly Interest	$18.37	$843.18
05/01/2015	INTEREST	Monthly Interest	$3.66	$824.81
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$821.15
03/31/2015	INTEREST	Monthly Interest	$3.66	$814.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.36	$811.01
03/02/2015	INTEREST	Monthly Interest	$3.66	$798.65
02/02/2015	INTEREST	Monthly Interest	$3.66	$794.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.01	$791.33
01/02/2015	INTEREST	Monthly Interest	$3.66	$783.32
12/01/2014	INTEREST	Monthly Interest	$3.66	$779.66
11/03/2014	INTEREST	Monthly Interest	$3.66	$776.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.53	$772.34
10/01/2014	INTEREST	Monthly Interest	$3.66	$767.81
09/02/2014	INTEREST	Monthly Interest	$3.66	$764.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$760.49
07/08/2014	BILL	CARPENTER, CHRIS EDWARD	$176.50	$758.59
07/07/2014	INTEREST	Monthly Interest	$3.66	$582.09
07/01/2014	INTEREST	Monthly Interest	$3.66	$578.43
06/02/2014	INTEREST	Monthly Interest	$16.80	$574.77
05/01/2014	INTEREST	Monthly Interest	$2.20	$557.97
03/25/2014	INTEREST	Monthly Interest	$2.20	$555.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.26	$553.57
03/03/2014	INTEREST	Monthly Interest	$2.20	$541.31
02/03/2014	INTEREST	Monthly Interest	$2.20	$539.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.93	$536.91
01/01/2014	INTEREST	Monthly Interest	$2.20	$528.98
12/02/2013	INTEREST	Monthly Interest	$2.20	$526.78
11/01/2013	INTEREST	Monthly Interest	$2.20	$524.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.46	$522.38
10/01/2013	INTEREST	Monthly Interest	$2.20	$517.92
09/03/2013	INTEREST	Monthly Interest	$2.20	$515.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$513.52
07/08/2013	BILL	CARPENTER, CHRIS EDWARD	$175.20	$511.67
07/08/2013	INTEREST	Monthly Interest	$2.20	$336.47
07/01/2013	INTEREST	Monthly Interest	$2.20	$334.27
06/01/2013	INTEREST	Monthly Interest	$21.98	$332.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$310.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.46	$303.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.93	$285.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.69	$273.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$266.51
07/10/2012	BILL	CARPENTER, CHRIS EDWARD	$263.76	$263.76
02/29/2012	PAYMENT	CARPENTER, CHRIS CHECK NUM: 0732200124	$-813.06	$0.00
02/27/2012	PAYMENT	CARPENTER, ANNETTE CASH	$-545.00	$813.06
01/31/2012	INTEREST	Monthly Interest	$5.16	$1,358.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.55	$1,352.90
01/03/2012	INTEREST	Monthly Interest	$5.16	$1,339.35
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$1,334.19
12/01/2011	INTEREST	Monthly Interest	$5.16	$1,317.42
11/01/2011	INTEREST	Monthly Interest	$5.16	$1,312.26
10/18/2011	AMENDMENT	Title Search	$100.00	$1,307.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.55	$1,207.10
10/03/2011	INTEREST	Monthly Interest	$5.16	$1,199.55
09/01/2011	INTEREST	Monthly Interest	$5.16	$1,194.39
08/30/2011	PAYMENT	PERSONAL MONEY ORDER CHECK NUM: 732221894	$-300.00	$1,189.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.04	$1,489.23
07/08/2011	BILL	CARPENTER, CHRIS EDWARD	$300.90	$1,486.19
07/08/2011	INTEREST	Monthly Interest	$7.11	$1,185.29
07/05/2011	INTEREST	Monthly Interest	$7.11	$1,178.18
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,171.07
06/06/2011	INTEREST	Monthly Interest	$29.08	$1,156.07
04/29/2011	INTEREST	Monthly Interest	$4.67	$1,126.99
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,122.32
04/01/2011	INTEREST	Monthly Interest	$4.67	$1,116.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.51	$1,112.11
03/01/2011	INTEREST	Monthly Interest	$4.67	$1,091.60
02/01/2011	INTEREST	Monthly Interest	$4.67	$1,086.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.20	$1,082.26
01/04/2011	INTEREST	Monthly Interest	$4.67	$1,069.06
12/01/2010	INTEREST	Monthly Interest	$4.67	$1,064.39
11/01/2010	INTEREST	Monthly Interest	$4.67	$1,059.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.35	$1,055.05
10/01/2010	INTEREST	Monthly Interest	$4.67	$1,047.70
09/01/2010	INTEREST	Monthly Interest	$4.67	$1,043.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$1,038.36
08/24/2010	INTEREST	Monthly Interest	$4.67	$1,035.40
07/08/2010	BILL	CARPENTER, ANNETTE	$292.98	$1,030.73
07/02/2010	INTEREST	Monthly Interest	$4.67	$737.75
07/02/2010	INTEREST	Monthly Interest	$4.67	$733.08
06/01/2010	INTEREST	Monthly Interest	$26.00	$728.41
05/03/2010	INTEREST	Monthly Interest	$2.30	$702.41
03/31/2010	INTEREST	Monthly Interest	$2.30	$700.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.91	$697.81
03/01/2010	INTEREST	Monthly Interest	$2.30	$677.90
02/01/2010	INTEREST	Monthly Interest	$2.30	$675.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.87	$673.30
01/04/2010	INTEREST	Monthly Interest	$2.30	$660.43
12/01/2009	INTEREST	Monthly Interest	$2.30	$658.13
11/03/2009	INTEREST	Monthly Interest	$2.30	$655.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.22	$653.53
10/05/2009	INTEREST	Monthly Interest	$2.30	$646.31
09/01/2009	INTEREST	Monthly Interest	$2.30	$644.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$641.71
08/03/2009	INTEREST	Monthly Interest	$2.30	$638.73
07/06/2009	BILL	CARPENTER, ANNETTE	$284.45	$636.43
07/01/2009	INTEREST	Monthly Interest	$2.30	$351.98
07/01/2009	INTEREST	Monthly Interest	$2.30	$349.68
06/01/2009	INTEREST	Monthly Interest	$23.01	$347.38
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$324.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.33	$317.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.49	$298.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.01	$286.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$279.04
07/15/2008	BILL	CARPENTER, ANNETTE	$276.15	$276.15
02/05/2008	PAYMENT	CARPENTER, ANNETTE CASH	$-882.23	$0.00
02/05/2008	AMENDMENT	DEL MONTHLY INT/PD ON TIME	$-3.49	$882.23
02/04/2008	INTEREST	Monthly Interest	$3.49	$885.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.13	$882.23
01/03/2008	INTEREST	Monthly Interest	$3.49	$870.10
12/03/2007	INTEREST	Monthly Interest	$3.49	$866.61
11/01/2007	INTEREST	Monthly Interest	$3.49	$863.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.81	$859.63
10/01/2007	INTEREST	Monthly Interest	$3.49	$852.82
09/04/2007	INTEREST	Monthly Interest	$3.49	$849.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.81	$845.84
08/01/2007	INTEREST	Monthly Interest	$3.49	$843.03
07/12/2007	BILL	CARPENTER, ANNETTE	$268.13	$839.54
07/02/2007	INTEREST	Monthly Interest	$3.49	$571.41
07/02/2007	INTEREST	Monthly Interest	$3.49	$567.92
06/04/2007	INTEREST	Monthly Interest	$23.00	$564.43
05/04/2007	PAYMENT	CARPENTER, ANNETTE CASH	$-100.00	$541.43
05/01/2007	INTEREST	Monthly Interest	$2.10	$641.43
04/02/2007	INTEREST	Monthly Interest	$2.10	$639.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.21	$637.23
03/01/2007	INTEREST	Monthly Interest	$2.10	$619.02
02/02/2007	INTEREST	Monthly Interest	$2.10	$616.92
02/02/2007	INTEREST	Monthly Interest	$2.10	$614.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.77	$612.72
12/01/2006	INTEREST	Monthly Interest	$2.10	$600.95
11/01/2006	INTEREST	Monthly Interest	$2.10	$598.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.61	$596.75
10/04/2006	INTEREST	Monthly Interest	$2.10	$590.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.73	$588.04
09/01/2006	INTEREST	Monthly Interest	$2.10	$585.31
08/02/2006	INTEREST	Monthly Interest	$2.10	$583.21
07/12/2006	BILL	CARPENTER, ANNETTE	$260.13	$581.11
07/06/2006	INTEREST	Monthly Interest	$2.10	$320.98
07/06/2006	INTEREST	Monthly Interest	$2.10	$318.88
06/05/2006	INTEREST	Monthly Interest	$21.05	$316.78
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$295.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.68	$290.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.37	$272.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.33	$261.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.54	$255.10
07/15/2005	BILL	CARPENTER, ANNETTE	$252.56	$252.56
08/18/2004	PAYMENT	ROSE, LIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-244.86	$0.00
07/08/2004	BILL	ROSE, LIANA	$244.86	$244.86
04/07/2004	PAYMENT	ROSE, LIANA CASH	$-200.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.88	$200.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.04	$189.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.42	$183.68
07/29/2003	PAYMENT	ROSE, LIANA CHECK BANK: 90-4314 NUM: 9378946	$-60.45	$181.26
07/18/2003	BILL	ROSE, LIANA	$241.71	$241.71
08/15/2002	PAYMENT	ROSE, LIANA CHECK BANK: 90-4314 NUM: 337194827	$-235.47	$0.00
07/12/2002	BILL	ROSE, LIANA	$235.47	$235.47
08/06/2001	PAYMENT	MUSSENDEN, H A JR CHECK BANK: 16-66 NUM: 515	$-230.86	$0.00
07/12/2001	BILL	MUSSENDEN, HENRY A	$230.86	$230.86
04/17/2001	PAYMENT	MUSSENDEN, HENRY A CHECK BANK: 11-35 NUM: 8156379	$-226.22	$0.00
04/17/2001	PAYMENT	MUSSENDEN, HENRY A CHECK BANK: 16-66 NUM: 674	$-33.95	$226.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.84	$260.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.18	$244.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.66	$234.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.27	$228.49
07/17/2000	BILL	MUSSENDEN, HENRY A	$226.22	$226.22
08/05/1999	PAYMENT	MUSSENDEN, H A JR CHECK BANK: 16-66 NUM: 634*	$-235.17	$0.00
07/17/1999	BILL	MUSSENDEN, HENRY A	$235.17	$235.17
07/23/1998	PAYMENT	MUSSENDEN, H A CHECK	$-238.64	$0.00
07/13/1998	BILL	MUSSENDEN, HENRY A	$238.64	$238.64
09/05/1997	PAYMENT	MUSSENDEN, H A CHECK	$-236.13	$0.00
09/05/1997	AMENDMENT	del pen/pd within time given	$-2.37	$236.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$238.50
07/14/1997	BILL	MUSSENDEN, HENRY A	$236.13	$236.13
07/31/1996	PAYMENT	MUSSENDEN, HENRY A	$-234.84	$0.00
07/18/1996	BILL	MUSSENDEN, HENRY A	$234.84	$234.84