Tax Account 016-151-19
Owners
NORRIS, KATHLEEN LORDING TR ET AL
3933 DREAM ST
LAS VEGAS, NV 89108
LORDING, PATRICIA M TR
LORDING, TERENCE ANGUS TR
LORDING, STEPHEN PATRICK
WATSON, MARY LOU TR
Account Summary
| Account ID | 016-151-19 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $273.11 |
| Total | $273.11 |
| Paid | $273.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $254.90 | $0.00 | $254.90 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $255.03 | $0.00 | $255.03 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $253.98 | $2.60 | $256.58 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $253.85 | $0.00 | $253.85 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $253.57 | $0.00 | $253.57 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $251.49 | $0.00 | $251.49 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 SECURED TAXES | $245.16 | $0.00 | $245.16 | $0.00 | $0.00 | 3.2094 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/31/2023 | PAYMENT | SNOW, PATRICIA M CHECK 1833 | $-273.11 | $0.00 |
| 07/17/2023 | BILL | NORRIS, KATHLEEN LORDING TR ET AL | $273.11 | $273.11 |
| 08/12/2022 | PAYMENT | SNOW, PATRICIA CHECK CK. 1682 | $-254.90 | $0.00 |
| 07/15/2022 | BILL | NORRIS, KATHLEEN LORDING TR ET AL | $254.90 | $254.90 |
| 09/09/2021 | PAYMENT | SNOW, PATRICIA M TRS CHECK 1554 | $-255.03 | $0.00 |
| 07/14/2021 | BILL | NORRIS, KATHLEEN LORDING TR ET AL | $255.03 | $255.03 |
| 09/17/2020 | PAYMENT | SNOW, PATRICIA M TRS CHECK NUM: 1427 | $-2.60 | $0.00 |
| 09/01/2020 | PAYMENT | SNOW, PATRICIA M TR ET AL CHECK NUM: 1415 | $-253.98 | $2.60 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.60 | $256.58 |
| 07/09/2020 | BILL | LORDING, PATRICIA M TR ET AL | $253.98 | $253.98 |
| 08/30/2019 | PAYMENT | THE ANGUS W. MCLEOD FAM TRUST CHECK NUM: 1293 | $-189.00 | $0.00 |
| 08/12/2019 | PAYMENT | KATHLEEN NORRIS CHECK BANK: PNP INTERNET NUM: 62542004 | $-64.85 | $189.00 |
| 07/10/2019 | BILL | LORDING, PATRICIA M TR ET AL | $253.85 | $253.85 |
| 08/29/2018 | PAYMENT | MCLEOD,CAROLYN & SNOW, PATRICI CHECK NUM: 1178 | $-253.57 | $0.00 |
| 07/10/2018 | BILL | LORDING, PATRICIA M TR ET AL | $253.57 | $253.57 |
| 10/10/2017 | PAYMENT | LORDING, PATRICIA/MCLEOD,CAROL CHECK NUM: 1090 | $-186.00 | $0.00 |
| 08/30/2017 | PAYMENT | SNOW, PATRICIA M TR ET AL CHECK NUM: 1070 | $-65.49 | $186.00 |
| 07/10/2017 | BILL | LORDING, PATRICIA M TR ET AL | $251.49 | $251.49 |
| 10/03/2016 | PAYMENT | PATRICIA LORDING CHECK BANK: PNP INTERNET NUM: 26978962 | $-183.00 | $0.00 |
| 08/08/2016 | PAYMENT | PATRICIA LORDING CHECK BANK: PNP INTERNET NUM: 25885517 | $-62.16 | $183.00 |
| 07/11/2016 | BILL | LORDING, PATRICIA M TR ET AL | $245.16 | $245.16 |
| 03/18/2016 | PAYMENT | MCLEOD, CAROLYN CHECK NUM: 738 | $-61.00 | $0.00 |
| 01/14/2016 | PAYMENT | MCLEOD, CAROLYN CHECK NUM: 769 | $-61.00 | $61.00 |
| 10/16/2015 | PAYMENT | MCLEOD, CAROLYN B CHECK NUM: 706 | $-30.00 | $122.00 |
| 10/16/2015 | PAYMENT | LORDING, PATRICIA M CHECK NUM: 1002 | $-31.00 | $152.00 |
| 08/18/2015 | PAYMENT | THE ANGUS W MCLEOD FMLY TRST CHECK NUM: 683 | $-31.03 | $183.00 |
| 08/18/2015 | PAYMENT | LORDING, PATRICIA M CHECK NUM: 1008 | $-31.03 | $214.03 |
| 07/07/2015 | BILL | LORDING, PATRICIA M TR ET AL | $245.06 | $245.06 |
| 03/11/2015 | PAYMENT | LORDING, PATRICIA CHECK NUM: 940 | $-61.00 | $0.00 |
| 01/21/2015 | PAYMENT | MCLEOD, CAROLYN TR CHECK NUM: 601 | $-61.00 | $61.00 |
| 01/21/2015 | AMENDMENT | Remove penalty - postmark | $-2.44 | $122.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.44 | $124.44 |
| 10/20/2014 | PAYMENT | LORDING, PATRICIA M CHECK NUM: 859 | $-30.50 | $122.00 |
| 10/20/2014 | PAYMENT | MCLEOD, CAROLYN B CHECK NUM: 574 | $-30.50 | $152.50 |
| 10/20/2014 | AMENDMENT | DEL PEN/POSTMARK | $-2.44 | $183.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.44 | $185.44 |
| 08/26/2014 | PAYMENT | THE ANGUS W MCLEOD FMLY TRUST CHECK NUM: 553 | $-30.95 | $183.00 |
| 08/26/2014 | PAYMENT | LORDING, PATRICIA M CHECK NUM: 830 | $-30.96 | $213.95 |
| 07/08/2014 | BILL | LORDING, PATRICIA M TR ET AL | $244.91 | $244.91 |
| 04/08/2014 | PAYMENT | LORDING, PATRICIA M TR CHECK NUM: 788 | $-9.40 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $9.40 |
| 03/18/2014 | PAYMENT | LORDING, PATRICIA M CHECK NUM: 779 | $-120.00 | $8.40 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.00 | $128.40 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.40 | $122.40 |
| 10/15/2013 | PAYMENT | MCLEOD, CAROLYN B CHECK NUM: 424 | $-30.00 | $120.00 |
| 10/15/2013 | PAYMENT | LORDING, PATRICIA M CHECK NUM: 698 | $-30.00 | $150.00 |
| 08/14/2013 | PAYMENT | PATRICIA SNOW MCLEOD TRUST CHECK NUM: 389 | $-32.02 | $180.00 |
| 08/14/2013 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK NUM: 663 | $-32.02 | $212.02 |
| 07/08/2013 | BILL | LORDING, PATRICIA M TR ET AL | $244.04 | $244.04 |
| 03/11/2013 | PAYMENT | MCLEOD, CAROLYN CHECK NUM: 329 | $-29.00 | $0.00 |
| 03/11/2013 | PAYMENT | LORDING, PATRICIA M CHECK NUM: 601 | $-29.00 | $29.00 |
| 01/17/2013 | PAYMENT | CAROLYN B MCLEOD CHECK NUM: 304 | $-29.00 | $58.00 |
| 01/17/2013 | PAYMENT | LORDING, PATRICIA CHECK NUM: 419 | $-29.00 | $87.00 |
| 10/04/2012 | PAYMENT | LORDING, PATRICIA M CHECK NUM: 372 | $-29.00 | $116.00 |
| 10/04/2012 | PAYMENT | MCLEOD, CAROLYN B CHECK NUM: 258 | $-29.00 | $145.00 |
| 08/28/2012 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK NUM: 357 | $-60.23 | $174.00 |
| 07/10/2012 | BILL | LORDING, PATRICIA M TR ET AL | $234.23 | $234.23 |
| 03/13/2012 | PAYMENT | CAROLYN MCLEOD CHECK NUM: 148 | $-14.50 | $0.00 |
| 03/13/2012 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK NUM: 311 | $-98.50 | $14.50 |
| 01/09/2012 | PAYMENT | MCLEOD, A. CHECK NUM: 9138 | $-56.50 | $113.00 |
| 01/09/2012 | PAYMENT | LORDING, PATRICIA CHECK NUM: 1007 | $-56.50 | $169.50 |
| 10/13/2011 | PAYMENT | MCLEOD, A. CHECK NUM: 9123 | $-56.50 | $226.00 |
| 10/13/2011 | PAYMENT | LORDING, PATRICIA CHECK NUM: 516 | $-56.50 | $282.50 |
| 08/24/2011 | PAYMENT | A. MCLEOD CHECK NUM: 9031 | $-58.61 | $339.00 |
| 08/24/2011 | PAYMENT | LORDING, PATRICIA M CHECK NUM: 1003 | $-58.62 | $397.61 |
| 07/08/2011 | BILL | LORDING, PATRICIA M TR ET AL | $456.23 | $456.23 |
| 03/18/2011 | PAYMENT | A. MCLEOD CHECK NUM: 8989 | $-56.50 | $0.00 |
| 03/18/2011 | PAYMENT | THE LORDING SPECIAL ACCOUNT CHECK NUM: 139 | $-56.50 | $56.50 |
| 01/18/2011 | PAYMENT | LORDING, PATRICIA CHECK NUM: 244 | $-68.27 | $113.00 |
| 01/18/2011 | PAYMENT | A. MCLEOD CHECK NUM: 8972 | $-49.25 | $181.27 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.52 | $230.52 |
| 10/19/2010 | PAYMENT | LORDING, PATRICIA CHECK BANK: 94-72 NUM: 232 | $-14.50 | $226.00 |
| 10/19/2010 | PAYMENT | MCLEOD, A. CHECK BANK: 94-7074 NUM: 8906 | $-98.50 | $240.50 |
| 10/19/2010 | AMENDMENT | REMOVE PENALTY | $-4.52 | $339.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.52 | $343.52 |
| 08/27/2010 | PAYMENT | MCLEOD, A. CHECK BANK: 94-7074 NUM: 8859 | $-58.61 | $339.00 |
| 08/27/2010 | PAYMENT | LORDING, PATRICIA M CHECK BANK: 94-72 NUM: 195 | $-58.62 | $397.61 |
| 07/08/2010 | BILL | LORDING, PATRICIA M TR ET AL | $456.23 | $456.23 |
| 03/11/2010 | PAYMENT | MCLEOD, A CHECK BANK: 94-7074 NUM: 8765 | $-92.50 | $0.00 |
| 03/11/2010 | PAYMENT | THE LORDING SPECIAL ACCT CHECK BANK: 94-169 NUM: 136 | $-92.50 | $92.50 |
| 01/14/2010 | PAYMENT | A MCLEOD CHECK BANK: 94-7074 NUM: 8722 | $-49.50 | $185.00 |
| 01/14/2010 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-169 NUM: 134 | $-135.50 | $234.50 |
| 10/19/2009 | PAYMENT | A MCCLEOD CHECK BANK: 94-7074 NUM: 8670 | $-49.50 | $370.00 |
| 10/19/2009 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-169 NUM: 132 | $-135.50 | $419.50 |
| 10/19/2009 | AMENDMENT | remove pen postmark | $-7.40 | $555.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.40 | $562.40 |
| 09/01/2009 | PAYMENT | LORDING, PATRICIA CHECK BANK: 94-72 NUM: 111 | $-93.26 | $555.00 |
| 09/01/2009 | PAYMENT | MCLEOD, A CHECK BANK: 94-7074 NUM: 8653 | $-93.26 | $648.26 |
| 09/01/2009 | AMENDMENT | penalty removed-postmark 8/27 | $-7.46 | $741.52 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.46 | $748.98 |
| 07/06/2009 | BILL | LORDING, PATRICIA M TR ET AL | $741.52 | $741.52 |
| 03/09/2009 | PAYMENT | MCLEOD, A. CHECK BANK: 94-7074 NUM: 8553 | $-134.50 | $0.00 |
| 03/09/2009 | PAYMENT | THE LORDING SPECIAL ACCT. CHECK BANK: 94-169 NUM: 130 | $-134.50 | $134.50 |
| 01/15/2009 | PAYMENT | A. MCLEOD CHECK BANK: 94-7074 NUM: 8509 | $-134.50 | $269.00 |
| 01/15/2009 | PAYMENT | THE LORDING SPECIAL ACCT. CHECK BANK: 94-169 NUM: 129 | $-134.50 | $403.50 |
| 10/17/2008 | PAYMENT | MCLEOD, A. CHECK BANK: 94-7074 NUM: 8457 | $-134.50 | $538.00 |
| 10/17/2008 | PAYMENT | MCLEOD, A. CHECK BANK: 94-7074 NUM: 8454 | $-134.50 | $672.50 |
| 08/27/2008 | PAYMENT | A MCLEOD CHECK BANK: 94-7074 NUM: 8433 | $-90.84 | $807.00 |
| 08/27/2008 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-72 NUM: 1991 | $-180.05 | $897.84 |
| 07/15/2008 | BILL | LORDING, PATRICIA M TR ET AL | $1,077.89 | $1,077.89 |
| 03/10/2008 | PAYMENT | LORDING SPECIAL ACCT CHECK BANK: 94-169 NUM: 125 | $-87.50 | $0.00 |
| 03/10/2008 | PAYMENT | MCLEOD, A CHECK BANK: 94-7074 NUM: 8317 | $-161.50 | $87.50 |
| 01/17/2008 | PAYMENT | MCLEOD, A. CHECK BANK: 94-7074 NUM: 8270 | $-124.50 | $249.00 |
| 01/17/2008 | PAYMENT | LORDING SPECIAL ACCT CHECK BANK: 94-169 NUM: 123 | $-124.50 | $373.50 |
| 10/16/2007 | PAYMENT | THE LORDINGS CHECK BANK: 94-169 NUM: 1131 | $-87.50 | $498.00 |
| 10/16/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 8257 | $-161.50 | $585.50 |
| 10/16/2007 | AMENDMENT | postmark | $-9.96 | $747.00 |
| 10/16/2007 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 8257 | $161.50 | $756.96 |
| 10/16/2007 | VOID | A. MCLEOD CHECK BANK: 94-7074 NUM: 8257 | $-161.50 | $595.46 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.96 | $756.96 |
| 08/30/2007 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-169 NUM: 1130 | $-167.15 | $747.00 |
| 08/30/2007 | PAYMENT | MCLEOD, A CHECK BANK: 94-7074 NUM: 8151 | $-83.95 | $914.15 |
| 07/12/2007 | BILL | LORDING, PATRICIA M TR ET AL | $998.10 | $998.10 |
| 03/08/2007 | PAYMENT | A MCLEOD CHECK BANK: 94-7074 NUM: 8096 | $-81.00 | $0.00 |
| 03/08/2007 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-169 NUM: 1126 | $-149.00 | $81.00 |
| 01/10/2007 | PAYMENT | LORDINGS SPECIAL ACCOUNT CHECK BANK: 94-169 NUM: 1125 | $-81.00 | $230.00 |
| 01/10/2007 | PAYMENT | MCLEOD, A CHECK BANK: 94-7074 NUM: 8075 | $-149.00 | $311.00 |
| 10/12/2006 | PAYMENT | THE LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1124 | $-81.00 | $460.00 |
| 10/12/2006 | PAYMENT | MCLEOD, A CHECK BANK: 94-7074 NUM: 8049 | $-149.00 | $541.00 |
| 08/30/2006 | PAYMENT | THE LORDINGS SPECIAL ACCOUNT CHECK BANK: 94-169 NUM: 1120 | $-78.01 | $690.00 |
| 08/30/2006 | PAYMENT | MCLEOD, A CHECK BANK: 94-7074 NUM: 8009 | $-155.99 | $768.01 |
| 07/12/2006 | BILL | LORDING, PATRICIA M TR ET AL | $924.00 | $924.00 |
| 03/14/2006 | PAYMENT | MCLEOD, ANGUS W CHECK BANK: 94-7074 NUM: 7917 | $-75.00 | $0.00 |
| 03/14/2006 | PAYMENT | THE LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1117 | $-138.00 | $75.00 |
| 01/12/2006 | PAYMENT | LORDING'S/MCLEOD CHECK BANK: 94-169 NUM: 1069 | $-75.00 | $213.00 |
| 01/12/2006 | PAYMENT | MCLEOAD, ANGUS/LORDING'S SPECI CHECK BANK: 94-7074 NUM: 7882 | $-138.00 | $288.00 |
| 10/13/2005 | PAYMENT | THE LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1068 | $-138.00 | $426.00 |
| 10/13/2005 | PAYMENT | ANGUS MCLEOD CHECK BANK: 94-7074 NUM: 7822 | $-75.00 | $564.00 |
| 08/23/2005 | PAYMENT | MCLEOD, ANGUS W. CHECK BANK: 94-7074 NUM: 7787 | $-72.62 | $639.00 |
| 08/23/2005 | PAYMENT | LORDING'S SPECIAL ACCT. CHECK BANK: 94-169 NUM: 1066 | $-143.96 | $711.62 |
| 07/15/2005 | BILL | LORDING, PATRICIA M TR ET AL | $855.58 | $855.58 |
| 03/16/2005 | PAYMENT | THE LORDING'S SPECIAL ACCT CHECK BANK: 94-169 NUM: 1062 | $-75.00 | $0.00 |
| 03/16/2005 | PAYMENT | MCLEOD, ANGUS W CHECK BANK: 94-7074 NUM: 7681 | $-138.00 | $75.00 |
| 02/16/2005 | PAYMENT | MC LEOD, ANGUS W CHECK BANK: 94-7074 NUM: 7647 | $-8.52 | $213.00 |
| 01/19/2005 | PAYMENT | MCLEOD, ANGUS CHECK BANK: 94-7074 NUM: 7602 | $-138.00 | $221.52 |
| 01/19/2005 | PAYMENT | THE LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1060 | $-75.00 | $359.52 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.52 | $434.52 |
| 10/15/2004 | PAYMENT | THE LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1058 | $-72.17 | $426.00 |
| 10/15/2004 | PAYMENT | MC LEOD, ANGUS CHECK BANK: 94-7074 NUM: 7518 | $-149.48 | $498.17 |
| 08/30/2004 | PAYMENT | MC LEOD, ANGUS CHECK BANK: 94-7074 NUM: 7494 | $-143.44 | $647.65 |
| 08/30/2004 | PAYMENT | THE LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1056 | $-72.79 | $791.09 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.65 | $863.88 |
| 07/08/2004 | BILL | LORDING, PATRICIA M TR ET AL | $855.23 | $855.23 |
| 03/05/2004 | PAYMENT | MC LEOD, PATRICIA CHECK BANK: 94-7074 NUM: 7315 | $-74.47 | $0.00 |
| 03/05/2004 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-72 NUM: 1138 | $-137.10 | $74.47 |
| 01/15/2004 | PAYMENT | MCLEOD,ANGUS & LORDING'S SPECI CHECK BANK: 94-7074 NUM: 7264 | $-137.09 | $211.57 |
| 01/15/2004 | PAYMENT | LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1039 | $-74.48 | $348.66 |
| 10/16/2003 | PAYMENT | MC LEOD, ANGUS CHECK BANK: 94-7074 NUM: 7182 | $-74.48 | $423.14 |
| 10/16/2003 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-169 NUM: 1037 | $-137.09 | $497.62 |
| 08/29/2003 | PAYMENT | MC LEOD, ANGUS W CHECK BANK: 94-7074 NUM: 7137 | $-71.34 | $634.71 |
| 08/29/2003 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-72 NUM: 1060 | $-140.26 | $706.05 |
| 07/18/2003 | BILL | LORDING, PATRICIA M TR ET AL | $846.31 | $846.31 |
| 03/10/2003 | PAYMENT | THE LORDING'S CHECK BANK: 94-169 NUM: 1035 | $-102.00 | $0.00 |
| 03/10/2003 | PAYMENT | MCLEOD, ANGUS W CHECK BANK: 94-7074 NUM: 6937 | $-102.00 | $102.00 |
| 01/15/2003 | PAYMENT | MCLEOD CHECK BANK: 94-7074 NUM: 6884 | $-102.00 | $204.00 |
| 01/15/2003 | PAYMENT | LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1032 | $-102.00 | $306.00 |
| 10/21/2002 | PAYMENT | MCLEOD CHECK BANK: 94-7074 NUM: 6756 | $-102.00 | $408.00 |
| 10/21/2002 | PAYMENT | LORDINGS SPECTIAL ACCT CHECK BANK: 94-169 NUM: 1030 | $-102.00 | $510.00 |
| 10/21/2002 | AMENDMENT | timely | $-8.16 | $612.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.16 | $620.16 |
| 08/30/2002 | PAYMENT | MC LEOD, ANGUS CHECK BANK: 94-7074 NUM: 6673 | $-70.07 | $612.00 |
| 08/30/2002 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-169 NUM: 1028 | $-136.53 | $682.07 |
| 07/12/2002 | BILL | LORDING, PATRICIA M TR ET AL | $818.60 | $818.60 |
| 01/08/2002 | PAYMENT | MC LEOD, ANGUS W. CHECK BANK: 94-7074 NUM: 6313 | $-201.05 | $0.00 |
| 01/08/2002 | PAYMENT | THE LORDING'S SPECIAL ACCOUNT CHECK BANK: 94-169 NUM: 1025 | $-201.05 | $201.05 |
| 10/11/2001 | PAYMENT | MC LEOD, ANGUS CHECK BANK: 94-7074 NUM: 6198 | $-74.60 | $402.10 |
| 10/11/2001 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-169 NUM: 1004 | $-126.45 | $476.70 |
| 08/31/2001 | PAYMENT | ANGUS W. MCLEOD CHECK BANK: 94-204(9) NUM: 6114 | $-129.53 | $603.15 |
| 08/31/2001 | PAYMENT | THE LORDING'S SPECIAL ACCOUNT CHECK BANK: 94-169 NUM: 1002 | $-71.82 | $732.68 |
| 07/12/2001 | BILL | LORDING, PATRICIA M TR ET AL | $804.50 | $804.50 |
| 01/16/2001 | PAYMENT | LORDING, PATRICIA M. CHECK BANK: 94-72 NUM: 629 | $-196.97 | $0.00 |
| 01/16/2001 | PAYMENT | MC LEOD, ANGUS W. CHECK BANK: 94-204 NUM: 5717 | $-196.97 | $196.97 |
| 10/13/2000 | PAYMENT | MC LEOD, ANGUS CHECK BANK: 94-204 NUM: 5615 | $-72.96 | $393.94 |
| 10/13/2000 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-169 NUM: 237 | $-124.01 | $466.90 |
| 09/06/2000 | PAYMENT | MCLEOD, ANGUS W CHECK BANK: 94-204 NUM: 5559 | $-70.13 | $590.91 |
| 09/06/2000 | PAYMENT | LORDING SPECIAL ACCOUNT CHECK BANK: 94-169 NUM: 235 | $-127.10 | $661.04 |
| 07/17/2000 | BILL | LORDING, PATRICIA M TR ET AL | $788.14 | $788.14 |
| 01/14/2000 | PAYMENT | LORDING, PATRICIA M TR ET AL CORK: B BANK: 94-169 NUM: 231 | $-416.16 | $0.00 |
| 10/18/1999 | PAYMENT | THE LORDING SPECIAL ACCT CHECK BANK: 94-169 NUM: 229 | $-77.45 | $416.16 |
| 10/18/1999 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK BANK: 94-169 NUM: 229 | $-130.63 | $493.61 |
| 08/31/1999 | PAYMENT | MC LEOD, ANGUS W. CHECK BANK: 91-119 NUM: 5091 | $-74.67 | $624.24 |
| 08/31/1999 | PAYMENT | THE LORDING SPECIAL ACCOUNT CHECK BANK: 94-169 NUM: 226 | $-133.74 | $698.91 |
| 07/17/1999 | BILL | LORDING, PATRICIA M TR ET AL | $832.65 | $832.65 |
| 01/14/1999 | PAYMENT | PATRICIA LORDING CHECK | $-211.92 | $0.00 |
| 01/14/1999 | PAYMENT | ANGUS W. MC LEOD CHECK | $-211.92 | $211.92 |
| 10/19/1998 | PAYMENT | MC LEOD, ANGUS CHECK | $-132.57 | $423.84 |
| 10/19/1998 | PAYMENT | THE LORDING SPECIAL ACCT CHECK | $-79.35 | $556.41 |
| 08/26/1998 | PAYMENT | ANGUS MC LEAO CHECK | $-76.54 | $635.76 |
| 08/26/1998 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK | $-135.61 | $712.30 |
| 07/13/1998 | BILL | LORDING, PATRICIA M TR ET AL | $847.91 | $847.91 |
| 01/13/1998 | PAYMENT | WATSON, MARY LOU, TRUSTEE CHECK | $-210.45 | $0.00 |
| 12/30/1997 | PAYMENT | THE LORDING SPECIAL ACCOUNT CHECK | $-210.45 | $210.45 |
| 10/16/1997 | PAYMENT | THE LORDING SPECIAL ACCOUNT CHECK | $-78.69 | $420.90 |
| 10/16/1997 | PAYMENT | WATSON, MARY LOU CHECK | $-131.76 | $499.59 |
| 08/29/1997 | PAYMENT | MARY LOU WATSON TRUSTEE CHECK | $-75.89 | $631.35 |
| 08/29/1997 | PAYMENT | LORDING, PATRICIA M TR ET AL CHECK | $-134.78 | $707.24 |
| 07/14/1997 | BILL | LORDING, PATRICIA M TR ET AL | $842.02 | $842.02 |
| 01/08/1997 | PAYMENT | MC LEOD, ANGUS | $-209.29 | $0.00 |
| 01/08/1997 | PAYMENT | THE LORDING SPECIAL ACCOUNT | $-209.29 | $209.29 |
| 10/16/1996 | PAYMENT | THE LORDING SPECIAL ACCOUNT | $-88.75 | $418.58 |
| 10/16/1996 | PAYMENT | MC LEOD, ANGUS W. | $-120.54 | $507.33 |
| 09/04/1996 | PAYMENT | MC LEOD, ANGUS W. | $-122.41 | $627.87 |
| 09/04/1996 | PAYMENT | THE LORDING SPECIAL ACCOUNT | $-87.07 | $750.28 |
| 07/18/1996 | BILL | LORDING, PATRICIA M TR ET AL | $837.35 | $837.35 |