Tax Account 015-501-03

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Owners

QUAILL, WILLIAM Q ET AL
200 BREAK A HEART RD
SILVER SPRINGS, NV 89429-0000

QUAILL, ANDREW V

QUAILL, ANNDREA

Account Summary

Account ID	015-501-03
Account Type	Real Estate
Location	200 BREAK-A-HEART RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-501-03

Account Type

Real Estate

Location

200 BREAK-A-HEART RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.12
Total	$639.48
Paid	$639.48
Balance	$0.00
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

$633.12

Total

$639.48

Paid

$639.48

Balance

$0.00

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	$159.12	$6.36	$159.12	$165.48	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$614.74	$6.23	$620.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$546.28	$10.93	$557.21	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$533.46	$5.29	$538.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$513.24	$10.01	$523.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$498.33	$5.05	$503.38	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$483.86	$4.95	$488.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$469.80	$9.22	$479.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$457.94	$9.14	$467.08	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/11/2024	PAYMENT	ANDREA QUAILL PNP PNP - 162430127	$-639.48	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.36	$639.48
07/16/2024	BILL	QUAILL, WILLIAM Q ET AL	$633.12	$633.12
09/19/2023	PAYMENT	ANNDREA D QUAILL PNP PNP - 142744870	$-620.97	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.23	$620.97
07/17/2023	BILL	QUAILL, WILLIAM Q ET AL	$614.74	$614.74
04/11/2023	PAYMENT	ANDREA QUAILL PNP PNP - 133394490	$-142.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.44	$141.44
01/13/2023	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK 19458319590	$-136.00	$136.00
09/16/2022	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK 19428906958	$-278.77	$272.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.49	$550.77
07/15/2022	BILL	QUAILL, WILLIAM Q ET AL	$545.28	$545.28
05/20/2022	PAYMENT	QUAILL, ANDREA CHECK 19-390917156	$-9.29	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$9.29
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.29
03/28/2022	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK 19359703560	$-132.34	$5.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.29	$137.63
01/05/2022	PAYMENT	QUAILL, ANNDREA CHECK MO 27534470670	$-132.34	$132.34
09/15/2021	PAYMENT	QUAILL, ANDREA CHECK 26818444743	$-264.78	$264.68
07/14/2021	BILL	QUAILL, WILLIAM Q ET AL	$529.46	$529.46
03/22/2021	PAYMENT	QUAILL, ANDREA CHECK 19208641996	$-125.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.84	$125.84
01/11/2021	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK 19-210133996	$-135.00	$121.00
09/14/2020	PAYMENT	QUAILL, ANNDREA CHECK NUM: 25837145594	$-262.41	$256.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.17	$518.41
07/09/2020	BILL	QUAILL, WILLIAM Q ET AL	$513.24	$513.24
03/11/2020	PAYMENT	QUAILL, ANNDREA CHECK NUM: 19-074634557	$-124.00	$0.00
01/10/2020	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK NUM: 19-058936703	$-124.00	$124.00
09/18/2019	PAYMENT	QUAILL, ANNDREA CHECK NUM: 25837125456	$-255.38	$248.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.05	$503.38
07/10/2019	BILL	QUAILL, WILLIAM Q ET AL	$498.33	$498.33
03/07/2019	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK NUM: 17-897961532 **	$-114.00	$0.00
01/16/2019	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK NUM: 17-860984744	$-126.00	$114.00
09/18/2018	PAYMENT	QUAILL, ANDREA CHECK NUM: 818845253	$-248.81	$240.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.95	$488.81
07/10/2018	BILL	QUAILL, WILLIAM Q ET AL	$483.86	$483.86
04/05/2018	PAYMENT	QUAILL, ANDREA CHECK NUM: 724428603	$-121.47	$0.00
04/05/2018	AMENDMENT	PAID BEFORE FEES ADDED	$-7.07	$121.47
03/30/2018	PENALTY	Postage	$1.00	$128.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$127.54
01/18/2018	PAYMENT	QUAILL, ANNDREA CHECK NUM: 708544841	$-111.75	$121.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.47	$233.22
09/18/2017	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK NUM: 641032144	$-245.80	$228.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$474.55
07/10/2017	BILL	QUAILL, WILLIAM Q ET AL	$469.80	$469.80
03/08/2017	PAYMENT	QUAILL, ANNDREA CHECK NUM: 17-556733376	$-111.08	$0.00
01/26/2017	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK NUM: 527829588	$-120.00	$111.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.50	$231.08
09/29/2016	PAYMENT	QUAILL, ANNDREA CHECK NUM: 17-462101025	$-236.00	$226.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.64	$462.58
07/11/2016	BILL	QUAILL, WILLIAM Q ET AL	$457.94	$457.94
04/11/2016	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK NUM: 17-383308728	$-63.96	$0.00
04/11/2016	AMENDMENT	DEL POSTMARK	$-1.00	$63.96
04/04/2016	PENALTY	POSTAGE	$1.00	$64.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$63.96
03/08/2016	PAYMENT	QUAILL, ANNDREA CHECK NUM: 17367151829	$-51.50	$61.50
01/13/2016	PAYMENT	QUAILL, ANDREA CHECK NUM: 17-331429478	$-113.00	$113.00
09/09/2015	PAYMENT	QUAILL, ANNDREA CHECK NUM: 17-287626992	$-235.64	$226.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.72	$461.64
07/07/2015	BILL	QUAILL, WILLIAM Q ET AL	$456.92	$456.92
04/07/2015	PAYMENT	QUAILL, ANNDREA CHECK NUM: 17-168186025	$-57.67	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$57.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.18	$56.67
03/11/2015	PAYMENT	QUAILL, ANNDREA CHECK NUM: 17-146290509	$-54.50	$54.49
01/12/2015	PAYMENT	QUAILL, ANNDREA CHECK NUM: 20788447950	$-61.50	$108.99
01/12/2015	PAYMENT	QUAILL, ANNDREA CHECK NUM: 17128315829	$-49.51	$170.49
09/18/2014	PAYMENT	QUAILL, ANDREA CHECK NUM: 20788439747	$-228.03	$220.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.54	$448.03
07/08/2014	BILL	QUAILL, WILLIAM Q ET AL	$443.49	$443.49
05/06/2014	PAYMENT	QUAILL, ANDREA CHECK NUM: 14-872592927	$-59.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$59.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.24	$58.24
03/10/2014	PAYMENT	QUAILL, ANNDREA CHECK NUM: 14-849974702	$-56.00	$56.00
02/11/2014	PAYMENT	QUAILL, ANDREA CHECK NUM: 14-829322036	$-116.06	$112.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.46	$228.06
09/19/2013	PAYMENT	QUAILL, ANDREA CHECK NUM: 20788414503	$-232.12	$223.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.60	$455.72
07/08/2013	BILL	QUAILL, WILLIAM Q ET AL	$451.12	$451.12
04/29/2013	PAYMENT	QUAILL, ANNDREA CHECK NUM: 14-677934679	$-70.03	$0.00
04/04/2013	PAYMENT	QUAILL, ANNDREA CHECK NUM: 14-650089319	$-65.00	$70.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.19	$135.03
01/09/2013	PAYMENT	QUAILL, ANNDREA CHECK NUM: 617857960	$-40.00	$129.84
01/09/2013	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK NUM: 617858749	$-90.00	$169.84
09/14/2012	PAYMENT	QUAILL, ANNDREA CHECK NUM: 20199030478	$-268.65	$259.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.33	$528.49
07/10/2012	BILL	QUAILL, WILLIAM Q ET AL	$523.16	$523.16
05/11/2012	PAYMENT	QUAILL, ANNDREA CORK: B NUM: 488617283	$-93.74	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$93.74
04/12/2012	PAYMENT	QUAILL, ANNDREA CHECK NUM: 14-488616225	$-75.00	$87.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.24	$162.24
12/27/2011	PAYMENT	QUAILL, ANNDREA CHECK NUM: 14-416255160	$-156.00	$156.00
10/11/2011	PAYMENT	QUAILL, ANDREA CASH	$-3.00	$312.00
10/11/2011	PAYMENT	QUAILL, ANDREA CHECK NUM: 14-383009387	$-102.00	$315.00
10/11/2011	PAYMENT	QUAILL, ANDREA CHECK NUM: 14-322325526	$-51.00	$417.00
08/11/2011	PAYMENT	QUAILL, ANNDREA CHECK NUM: 356789715	$-51.24	$468.00
08/11/2011	PAYMENT	QUAILL, ANNDREA CHECK NUM: 344010389	$-53.44	$519.24
08/11/2011	PAYMENT	QUAILL, ANNDREA CHECK NUM: 356788571	$-54.00	$572.68
07/08/2011	BILL	QUAILL, WILLIAM Q ET AL	$626.68	$626.68
03/04/2011	PAYMENT	QUAILL, ANDREA CHECK NUM: 1757	$-51.33	$0.00
02/07/2011	PAYMENT	QUAILL, ANNDREA CHECK NUM: 257143121	$-53.34	$51.33
01/13/2011	PAYMENT	QUAILL, ANDREA CHECK NUM: 200713794	$-52.33	$104.67
12/09/2010	PAYMENT	QUAILL, ANNDREA CHECK BANK: MONEY ORDER NUM: 226779710	$-157.00	$157.00
11/09/2010	PAYMENT	QUAILL, ANDREA CHECK BANK: M.O. NUM: 189162262	$-452.29	$314.00
11/01/2010	INTEREST	Monthly Interest	$0.65	$766.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.90	$765.64
10/12/2010	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK BANK: MONEY ORDER NUM: 188872990	$-50.00	$749.74
10/01/2010	INTEREST	Monthly Interest	$0.94	$799.74
09/09/2010	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK BANK: M.O. NUM: 172337488	$-50.00	$798.80
09/01/2010	INTEREST	Monthly Interest	$1.23	$848.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.44	$847.57
08/24/2010	INTEREST	Monthly Interest	$1.23	$841.13
08/09/2010	PAYMENT	QUAILL, WILLIAM Q CHECK BANK: MONEY ORDER NUM: 156171543	$-50.00	$839.90
07/08/2010	BILL	QUAILL, WILLIAM Q ET AL	$632.03	$889.90
07/07/2010	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK BANK: 0-0 NUM: 136272073	$-70.00	$257.87
07/02/2010	INTEREST	Monthly Interest	$2.14	$327.87
07/02/2010	INTEREST	Monthly Interest	$2.14	$325.73
06/14/2010	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK BANK: 0 NUM: 136271726	$-70.00	$323.59
06/01/2010	INTEREST	Monthly Interest	$26.86	$393.59
05/10/2010	PAYMENT	QUAILL, WILLIAM CHECK BANK: M.O. NUM: 074762876	$-25.00	$366.73
05/10/2010	PAYMENT	QUAILL, ANNDREA CHECK BANK: M.O. NUM: 120562581	$-65.00	$391.73
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$456.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.53	$450.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.79	$425.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.11	$412.91
09/18/2009	PAYMENT	QUAILL, WILLIAM Q ET AL CHECK BANK: 82-40 NUM: 75786142	$-107.00	$408.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.18	$515.80
08/06/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 122086189	$-50.00	$513.62
07/08/2009	PAYMENT	QUAILL, WILLIAM CHECK BANK: 82-40 NUM: 122084809	$-50.00	$563.62
07/06/2009	BILL	QUAILL, WILLIAM Q ET AL	$613.62	$613.62
06/15/2009	PAYMENT	QUAILL, BILL CHECK BANK: 82-40 NUM: 105611049	$-40.00	$0.00
06/12/2009	PAYMENT	QUAILL, ANDREA CORK: D BANK: CC NUM: VISA	$-54.49	$40.00
06/01/2009	INTEREST	Monthly Interest	$6.56	$94.49
05/20/2009	PAYMENT	QUAILL, WILLIAM CHECK BANK: 82-40 NUM: 5610127	$-50.00	$87.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$137.93
04/07/2009	PAYMENT	QUAILL, ANDREW T CORK: D BANK: CREDIT CARD NUM: VISA	$-70.00	$131.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.51	$201.43
03/04/2009	PAYMENT	QUAILL, ANNDREA D. CORK: D BANK: CREDIT CARD NUM: VISA	$-110.00	$191.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.92	$301.92
08/04/2008	PAYMENT	QUAILL, ANDREW T CHECK BANK: 94-178 NUM: 1023	$-299.72	$296.00
07/15/2008	BILL	QUAILL, ANDREW T	$595.72	$595.72
12/20/2007	PAYMENT	QUAILL, ANDREW T CHECK BANK: 94-178 NUM: 1011	$-288.00	$0.00
08/03/2007	PAYMENT	QUAILL, ANDREW T (ESTATE OF) CHECK BANK: 94-178 NUM: 1002	$-290.39	$288.00
07/12/2007	BILL	QUAILL, ANDREW T	$578.39	$578.39
02/23/2007	PAYMENT	QUAILL, ANDREW T CHECK BANK: 94-169 NUM: 1077	$-45.00	$0.00
02/08/2007	PAYMENT	QUAILL, ANDREW T CHECK BANK: 94-169 NUM: 1073	$-561.35	$45.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.28	$606.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.07	$581.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.65	$567.00
07/12/2006	BILL	QUAILL, ANDREW T	$561.35	$561.35
03/06/2006	PAYMENT	QUAILL, ANDREW T CORK: B BANK: 94-169 NUM: 924	$-588.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.54	$588.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.65	$564.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.48	$550.49
07/15/2005	BILL	QUAILL, ANDREW T	$545.01	$545.01
07/25/2004	PAYMENT	QUAILL, ANDREW T CHECK BANK: 94-169 NUM: 717	$-528.80	$0.00
07/08/2004	BILL	QUAILL, ANDREW T	$528.80	$528.80
08/04/2003	PAYMENT	QUAILL, ANDREW T CHECK BANK: 599 NUM: 94-169	$-519.17	$0.00
07/18/2003	BILL	QUAILL, ANDREW T	$519.17	$519.17
07/30/2002	PAYMENT	QUAILL, ANDREW T CHECK BANK: 94-169 NUM: 496	$-513.07	$0.00
07/12/2002	BILL	QUAILL, ANDREW T	$513.07	$513.07
04/08/2002	PAYMENT	QUAILL, ANDREW T CHECK BANK: 94-169 NUM: 429	$-415.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.50	$415.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.50	$392.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.00	$380.03
07/30/2001	PAYMENT	QUAILL, ANDREW T CHECK BANK: 94-169 NUM: 334	$-125.25	$375.03
07/12/2001	BILL	QUAILL, ANDREW T	$500.28	$500.28
04/03/2001	PAYMENT	QUAILL, ANDREW T CHECK BANK: 94-169 NUM: 299	$-618.11	$0.00
03/28/2001	INTEREST	Monthly Interest	$0.26	$618.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.32	$617.85
03/01/2001	INTEREST	Monthly Interest	$0.26	$583.53
02/02/2001	INTEREST	Monthly Interest	$0.26	$583.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.06	$583.01
01/08/2001	INTEREST	Monthly Interest	$0.26	$560.95
11/30/2000	INTEREST	Monthly Interest	$0.26	$560.69
11/09/2000	INTEREST	Monthly Interest	$0.26	$560.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.26	$560.17
10/05/2000	INTEREST	Monthly Interest	$0.26	$547.91
09/07/2000	INTEREST	Monthly Interest	$0.26	$547.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.91	$547.39
08/01/2000	INTEREST	Monthly Interest	$0.26	$542.48
07/17/2000	BILL	QUAILL, ANDREW T	$490.22	$542.22
07/03/2000	INTEREST	Monthly Interest	$0.26	$52.00
07/03/2000	INTEREST	Monthly Interest	$0.26	$51.74
06/16/2000	PAYMENT	QUAILL, ANDREW T CHECK BANK: 94-169 NUM: 195	$-641.42	$51.48
06/06/2000	INTEREST	Monthly Interest	$46.48	$692.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$646.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.04	$641.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.10	$602.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.95	$577.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.59	$563.33
07/17/1999	BILL	QUAILL, ANDREW T	$557.74	$557.74
07/24/1998	PAYMENT	QUAILL, ANDREW T CASH	$-2,014.28	$0.00
07/24/1998	AMENDMENT	add interest	$18.28	$2,014.28
07/13/1998	BILL	QUAILL, ANDREW T	$560.79	$1,996.00
07/02/1998	INTEREST	Monthly Interest	$9.14	$1,435.21
07/02/1998	INTEREST	Monthly Interest	$9.14	$1,426.07
06/02/1998	INTEREST	Monthly Interest	$50.39	$1,416.93
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,366.54
05/01/1998	INTEREST	Monthly Interest	$4.56	$1,361.54
03/25/1998	PENALTY	Postage Costs	$1.00	$1,356.98
03/25/1998	INTEREST	Monthly Interest	$4.56	$1,355.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.50	$1,351.42
03/04/1998	INTEREST	Monthly Interest	$4.56	$1,312.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.75	$1,308.36
01/02/1998	INTEREST	Monthly Interest	$4.56	$1,283.61
12/03/1997	INTEREST	Monthly Interest	$4.56	$1,279.05
11/06/1997	INTEREST	Monthly Interest	$4.56	$1,274.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.75	$1,269.93
10/02/1997	INTEREST	Monthly Interest	$4.56	$1,256.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.50	$1,251.62
09/02/1997	INTEREST	Monthly Interest	$4.56	$1,246.12
08/01/1997	INTEREST	Monthly Interest	$4.56	$1,241.56
07/14/1997	BILL	QUAILL, ANDREW T	$549.93	$1,237.00
07/01/1997	INTEREST	Monthly Interest	$4.56	$687.07
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$682.51
06/03/1997	INTEREST	Monthly Interest	$45.57	$679.51
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$633.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.28	$628.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.61	$590.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.68	$566.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.47	$552.37
07/18/1996	BILL	QUAILL, ANDREW T	$546.90	$546.90