Tax Account 016-195-04

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Owners

LILLQUIST, TED R ET AL
51 COWEE DR
MOUNDHOUSE, NV 89706-0000

LILLQUIST, TED RAYMOND

Account Summary

Account ID	016-195-04
Account Type	Real Estate
Location	51 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-04

Account Type

Real Estate

Location

51 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$786.63
Total	$786.63
Paid	$786.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$786.63

Total

$786.63

Paid

$786.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$198.63	$0.00	$198.63	$198.63	$0.00
2	10/02/2023	10/13/2023	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/02/2024	01/13/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/04/2024	03/15/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$705.72	$0.00	$705.72	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$685.21	$0.00	$685.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$664.44	$6.78	$671.22	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$645.11	$6.70	$651.81	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$626.34	$13.33	$639.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$608.12	$22.99	$631.11	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$592.76	$0.00	$592.76	$0.00	$0.00	3.2094	8.7

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
09/06/2023	PAYMENT	LILLQUIST, TED R ET AL CHECK 163	$-786.63	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-7.95	$786.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$794.58
07/17/2023	BILL	LILLQUIST, TED R ET AL	$786.63	$786.63
08/26/2022	PAYMENT	LILLQUIST, TED R ET AL CHECK 150	$-705.72	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$705.72
07/15/2022	BILL	LILLQUIST, TED R ET AL	$705.72	$705.72
09/03/2021	PAYMENT	LILLQUIST, TED R ET AL CHECK 133	$-685.21	$0.00
07/14/2021	BILL	LILLQUIST, TED R ET AL	$685.21	$685.21
12/22/2020	PAYMENT	LILLQUIST, TED R CHECK 115	$-6.78	$0.00
09/01/2020	PAYMENT	LILLQUIST, TED R CHECK NUM: 109	$-664.44	$6.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.78	$671.22
07/09/2020	BILL	LILLQUIST, TED R ET AL	$664.44	$664.44
02/21/2020	PAYMENT	LILLQUIST, TED R ET AL CHECK NUM: 19-0710488418	$-167.70	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.26	$167.70
12/09/2019	PAYMENT	LILLQUIST, TED CHECK NUM: 19-040919783	$-161.00	$167.44
12/09/2019	PAYMENT	LILLQUIST, TED CHECK NUM: 19-040919784	$-161.00	$328.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.44	$489.44
08/09/2019	PAYMENT	LILLQUIST, TED CHECK NUM: 17-684005611	$-162.11	$483.00
07/10/2019	BILL	LILLQUIST, TED R ET AL	$645.11	$645.11
04/18/2019	PAYMENT	LILLQUIST, TED R ET AL CHECK NUM: 17-902085015	$-3.33	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.33
03/26/2019	PAYMENT	LILLQUIST, TED R ET AL CHECK NUM: 17-902083523	$-156.00	$2.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.09	$158.33
12/17/2018	PAYMENT	LILLQUIST, TED CHECK NUM: 17-860983277	$-161.00	$152.24
11/07/2018	PAYMENT	LILLQUIST, TED R CHECK NUM: 830036260	$-161.00	$313.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.24	$474.24
08/22/2018	PAYMENT	LILLQUIST, TED R ET AL CHECK NUM: 17-798849242	$-158.34	$468.00
07/10/2018	BILL	LILLQUIST, TED R ET AL	$626.34	$626.34
04/09/2018	PAYMENT	LILLQUIST, TED R ET AL CHECK NUM: 735367895	$-22.99	$0.00
03/30/2018	PENALTY	Postage	$1.00	$22.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.85	$21.99
03/12/2018	PAYMENT	LILLQUIST, TED R CHECK NUM: 720828381	$-302.00	$21.14
03/06/2018	PAYMENT	LILLQUIST, TED R ET AL CHECK NUM: 17-720827935	$-151.00	$323.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.10	$474.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.04	$459.04
08/04/2017	PAYMENT	CASH CASH	$-0.12	$453.00
08/04/2017	PAYMENT	LILLQUIST, TED R ET AL CHECK NUM: 17-627062018	$-155.00	$453.12
07/10/2017	BILL	LILLQUIST, TED R ET AL	$608.12	$608.12
03/13/2017	PAYMENT	LILLQUIST, TED CHECK NUM: 542746103	$-147.00	$0.00
12/28/2016	PAYMENT	LILLQUIST, TED R CHECK NUM: 17-505771810	$-147.00	$147.00
10/06/2016	PAYMENT	LILLQUIST, TED R CHECK NUM: 17-486098801	$-111.11	$294.00
08/19/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-445947984	$-187.65	$405.11
07/11/2016	BILL	LILLQUIST, TED R ET AL	$592.76	$592.76
01/27/2016	PAYMENT	LILLQUIST, TED CHECK NUM: 20650935574	$-262.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.43	$262.08
11/30/2015	PAYMENT	LILLQUIST, TED R ET AL CHECK NUM: R206509365051	$-152.00	$257.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.45	$409.65
08/20/2015	PAYMENT	LILLQUIST, TED CHECK NUM: 20506895670	$-186.29	$405.20
07/07/2015	BILL	LILLQUIST, TED R ET AL	$591.49	$591.49
03/13/2015	PAYMENT	LILLQUIST, TED R ET AL CHECK NUM: R205008552144	$-153.02	$0.00
02/24/2015	PAYMENT	LILLQUIST, TED CHECK NUM: 20500854293	$-296.00	$153.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.30	$449.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.72	$434.72
08/07/2014	PAYMENT	LILLQUIST, TED R CHECK NUM: 20447777251	$-150.60	$429.00
07/08/2014	BILL	LILLQUIST, TED R ET AL	$574.15	$579.60
07/07/2014	INTEREST	Monthly Interest	$0.01	$5.45
07/01/2014	INTEREST	Monthly Interest	$0.01	$5.44
06/02/2014	INTEREST	Monthly Interest	$0.12	$5.43
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$5.31
04/18/2014	PAYMENT	LILLQUIST, TED CHECK NUM: R204469974500	$-144.00	$1.56
03/26/2014	PENALTY	POSTAGE	$1.00	$145.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.56	$144.56
01/15/2014	PAYMENT	LILLQUIST, TED CHECK NUM: R204483531340	$-139.00	$139.00
11/14/2013	PAYMENT	CASH CASH	$-0.56	$278.00
11/14/2013	PAYMENT	LILLQUIST, TED R ET AL CHECK NUM: 20446108303	$-144.00	$278.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$422.56
08/19/2013	PAYMENT	LILLQUIST, TED R ET AL CHECK NUM: 20441667811	$-140.36	$417.00
07/08/2013	BILL	LILLQUIST, TED R ET AL	$557.36	$557.36
04/25/2013	PAYMENT	TED LILLQUIST CHECK NUM: 204423966560	$-5.40	$0.00
04/16/2013	PAYMENT	LILLQUIST, TED CHECK NUM: R204423965504	$-135.00	$5.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$140.40
01/10/2013	PAYMENT	LYON COUNTY TRUST CHECK NUM: 202847618193	$-135.00	$135.00
10/05/2012	PAYMENT	LILLQUIST, TED MONEY ORDER CHECK NUM: R204184131063	$-135.00	$270.00
08/08/2012	PAYMENT	BOFA CCK-TED LILLQUIST CHECK NUM: 664622	$-2,030.55	$405.00
07/10/2012	BILL	LILLQUIST, TED R ET AL	$541.15	$2,435.55
07/10/2012	INTEREST	Monthly Interest	$11.72	$1,894.40
07/02/2012	INTEREST	Monthly Interest	$11.72	$1,882.68
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,870.96
06/01/2012	INTEREST	Monthly Interest	$51.58	$1,855.96
05/03/2012	INTEREST	Monthly Interest	$7.29	$1,804.38
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,797.09
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,791.34
03/30/2012	INTEREST	Monthly Interest	$7.29	$1,789.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.20	$1,782.05
03/01/2012	INTEREST	Monthly Interest	$7.29	$1,744.85
01/31/2012	INTEREST	Monthly Interest	$7.29	$1,737.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.97	$1,730.27
01/03/2012	INTEREST	Monthly Interest	$7.29	$1,706.30
12/01/2011	INTEREST	Monthly Interest	$7.29	$1,699.01
11/01/2011	INTEREST	Monthly Interest	$7.29	$1,691.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.37	$1,684.43
10/03/2011	INTEREST	Monthly Interest	$7.29	$1,671.06
09/01/2011	INTEREST	Monthly Interest	$7.29	$1,663.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.42	$1,656.48
07/08/2011	BILL	LILLQUIST, TED R ET AL	$531.45	$1,651.06
07/08/2011	INTEREST	Monthly Interest	$7.29	$1,119.61
07/05/2011	INTEREST	Monthly Interest	$7.29	$1,112.32
06/06/2011	INTEREST	Monthly Interest	$47.35	$1,105.03
04/29/2011	INTEREST	Monthly Interest	$2.84	$1,057.68
04/01/2011	INTEREST	Monthly Interest	$2.84	$1,054.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.39	$1,052.00
03/01/2011	INTEREST	Monthly Interest	$2.84	$1,014.61
02/01/2011	INTEREST	Monthly Interest	$2.84	$1,011.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.07	$1,008.93
01/04/2011	INTEREST	Monthly Interest	$2.84	$984.86
12/01/2010	INTEREST	Monthly Interest	$2.84	$982.02
11/01/2010	INTEREST	Monthly Interest	$2.84	$979.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.41	$976.34
10/01/2010	INTEREST	Monthly Interest	$2.84	$962.93
09/01/2010	INTEREST	Monthly Interest	$2.84	$960.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.41	$957.25
08/24/2010	INTEREST	Monthly Interest	$2.84	$951.84
07/08/2010	BILL	LILLQUIST, TED R ET AL	$534.14	$949.00
07/02/2010	INTEREST	Monthly Interest	$2.84	$414.86
07/02/2010	INTEREST	Monthly Interest	$2.84	$412.02
06/01/2010	INTEREST	Monthly Interest	$28.35	$409.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$380.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.41	$374.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.51	$353.92
01/12/2010	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 75-53 NUM: 203715782	$-51.79	$343.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
08/26/2009	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 75-53 NUM: 855306664	$-132.32	$390.00
07/06/2009	BILL	LILLQUIST, TED R ET AL	$522.32	$522.32
03/31/2009	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1242	$-160.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.16	$160.16
01/07/2009	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1210	$-154.00	$154.00
10/17/2008	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1180	$-154.00	$308.00
08/19/2008	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1153	$-155.58	$462.00
07/15/2008	BILL	LILLQUIST, TED R ET AL	$617.58	$617.58
02/21/2008	PAYMENT	LILLQUIST, TED R CHECK BANK: 94-72 NUM: 1087	$-150.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$150.00
12/26/2007	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1063	$-149.00	$149.96
11/27/2007	PAYMENT	LILLQUIST, TED R CHECK BANK: 94-72 NUM: 1051	$-154.00	$298.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.96	$452.96
08/07/2007	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1002	$-173.58	$447.00
08/01/2007	INTEREST	Monthly Interest	$0.11	$620.58
07/12/2007	BILL	LILLQUIST, TED R ET AL	$599.61	$620.47
07/02/2007	INTEREST	Monthly Interest	$0.11	$20.86
07/02/2007	INTEREST	Monthly Interest	$0.11	$20.75
06/04/2007	INTEREST	Monthly Interest	$1.07	$20.64
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$19.57
03/20/2007	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 918230609	$-145.00	$13.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.54	$158.57
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.23	$151.03
01/09/2007	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 918227242	$-145.00	$150.80
01/09/2007	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 845393505	$-145.00	$295.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.80	$440.80
08/28/2006	PAYMENT	LILLQUIST, TED R CHECK BANK: 75-53 NUM: 33259438	$-146.94	$435.00
07/12/2006	BILL	LILLQUIST, TED R ET AL	$581.94	$581.94
05/31/2006	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 110150264	$-5.24	$0.00
05/03/2006	PAYMENT	LILLQUIST, TED - M/O CHECK BANK: 75-53 NUM: 1013444	$-319.00	$5.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$324.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.25	$318.99
03/08/2006	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 75-53 NUM: 474358442	$-141.00	$301.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.10	$442.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.64	$428.64
08/17/2005	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 792622008	$-153.99	$423.00
08/02/2005	INTEREST	Monthly Interest	$0.05	$576.99
07/15/2005	BILL	LILLQUIST, TED R ET AL	$565.00	$576.94
07/07/2005	INTEREST	Monthly Interest	$0.05	$11.94
07/07/2005	INTEREST	Monthly Interest	$0.05	$11.89
06/07/2005	INTEREST	Monthly Interest	$0.49	$11.84
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$11.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.23	$6.10
03/03/2005	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 803839136	$-141.00	$5.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.23	$146.87
01/06/2005	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 75-53 NUM: 457942944	$-282.00	$146.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.64	$428.64
08/20/2004	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-8014 NUM: 1179	$-141.31	$423.00
07/08/2004	BILL	LILLQUIST, TED R ET AL	$564.31	$564.31
04/19/2004	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-8014 NUM: 1136	$-3.57	$0.00
03/22/2004	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-8014 NUM: 1127	$-89.24	$3.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.57	$92.81
01/07/2004	PAYMENT	LILLQUIST, TED CHECK BANK: 94-8014 NUM: 1104	$-89.24	$89.24
10/15/2003	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-801 NUM: 1081	$-89.24	$178.48
08/13/2003	PAYMENT	LILLQUIST, TED CHECK BANK: 94-8014 NUM: 1060	$-89.26	$267.72
07/18/2003	BILL	LILLQUIST, TED R ET AL	$356.98	$356.98
02/20/2003	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-8014 NUM: 1014	$-89.44	$0.00
01/22/2003	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 94-8014 NUM: 1004	$-86.00	$89.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$175.44
11/25/2002	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 540740225	$-96.00	$172.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.56	$268.00
10/09/2002	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 068777492	$-86.00	$263.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$349.44
07/12/2002	BILL	LILLQUIST, TED R ET AL	$345.92	$345.92
04/15/2002	PAYMENT	LILLQUIST, TED R CHECK BANK: 82-40 NUM: 906278146	$-181.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.49	$181.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.40	$173.16
10/05/2001	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 408903459	$-72.88	$169.76
08/07/2001	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 406826156	$-106.13	$242.64
08/07/2001	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 406825736	$-288.00	$348.77
08/01/2001	INTEREST	Monthly Interest	$2.00	$636.77
07/12/2001	BILL	LILLQUIST, TED R ET AL	$339.71	$634.77
07/02/2001	INTEREST	Monthly Interest	$2.00	$295.06
07/02/2001	INTEREST	Monthly Interest	$2.00	$293.06
06/05/2001	INTEREST	Monthly Interest	$19.99	$291.06
05/22/2001	PAYMENT	LILLQUIST, TED CHECK BANK: 82-40 NUM: 81249665*	$-10.00	$271.07
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$281.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.97	$276.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.32	$261.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.33	$252.78
08/18/2000	PAYMENT	LILLQUIST, TED R CHECK BANK: 82-40 NUM: 257132376	$-83.35	$249.45
07/17/2000	BILL	LILLQUIST, TED R ET AL	$332.80	$332.80
12/29/1999	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 810834718	$-363.90	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.79	$363.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$355.11
07/17/1999	BILL	LILLQUIST, TED R ET AL	$351.59	$351.59
05/03/1999	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 663221116	$-10.42	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$10.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$15.42
03/23/1999	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 620746225	$-74.40	$10.42
03/23/1999	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 620748457	$-74.40	$84.82
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.44	$159.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.98	$151.78
10/08/1998	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 448390293	$-74.40	$148.80
08/14/1998	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 524814699	$-74.60	$223.20
07/13/1998	BILL	LILLQUIST, TED R ET AL	$297.80	$297.80
04/14/1998	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 345789048	$-7.70	$0.00
04/14/1998	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 345789050	$-70.00	$7.70
03/25/1998	PENALTY	Postage Costs	$1.00	$77.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.95	$76.70
01/13/1998	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 44326548*	$-76.70	$73.75
11/05/1997	PAYMENT	LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 426946411	$-73.75	$150.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$224.20
08/25/1997	PAYMENT	LILLQUIST, TED R ET AL CORK: B BANK: 93-477 NUM: 2580257	$-73.93	$221.25
07/14/1997	BILL	LILLQUIST, TED R ET AL	$295.18	$295.18
04/14/1997	PAYMENT	LILLQUIST, TED R & ANITA C CHECK BANK: 93-477 NUM: 2104104	$-243.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.20	$243.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.34	$230.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$222.98
08/29/1996	PAYMENT	LILLQUIST, TED R & ANITA C CHECK BANK: 93-477 NUM: 694333	$-73.51	$220.05
07/18/1996	BILL	LILLQUIST, TED R & ANITA C	$293.56	$293.56