Tax Account 016-243-02

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Owners

HARDIMAN REAL ESTATE LLC
3150 CARMINE ST
CARSON CITY, NV 89706

Account Summary

Account ID	016-243-02
Account Type	Real Estate
Location	9 ADAIR DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-243-02

Account Type

Real Estate

Location

9 ADAIR DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,018.14
Total	$1,099.42
Paid	$1,099.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,018.14

Total

$1,099.42

Paid

$1,099.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$255.14	$0.00	$255.14	$255.14	$0.00
2	10/02/2023	10/13/2023	Paid	$254.00	$10.16	$254.00	$264.16	$0.00
3	01/02/2024	01/13/2024	Paid	$254.00	$25.40	$254.00	$279.40	$0.00
4	03/04/2024	03/15/2024	Paid	$255.00	$45.72	$255.00	$300.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$903.77	$135.61	$1,039.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$908.41	$72.68	$981.09	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$930.49	$9.38	$939.87	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$914.67	$217.61	$1,132.28	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$910.30	$137.71	$1,048.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$919.67	$139.21	$1,058.88	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$896.41	$9.10	$905.51	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$896.28	$149.82	$1,046.10	$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
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
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/05/2024	PAYMENT	JAMES HARDIMAN PNP PNP - 153852625	$-844.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$844.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.72	$843.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.40	$797.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.16	$772.16
07/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029474	$-255.14	$762.00
07/17/2023	BILL	MICHEL, ERIC HILL	$1,017.14	$1,017.14
03/30/2023	PAYMENT	ERIC HILL MICHEL PNP PNP - 132470963	$-1,039.38	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,039.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.19	$1,038.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.67	$975.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.64	$934.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.11	$911.88
07/15/2022	BILL	MICHEL, ERIC HILL	$902.77	$902.77
03/02/2022	PAYMENT	ERIC HILL MICHEL PNP PNP - 110067333	$-981.09	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.09	$981.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.88	$972.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.71	$931.12
07/14/2021	BILL	MICHEL, ERIC HILL	$908.41	$908.41
10/16/2020	PAYMENT	ERIC MICHEL CORK: D BANK: PNP INTERNET NUM: 82736472	$-939.87	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.38	$939.87
07/09/2020	BILL	MICHEL, ERIC HILL	$930.49	$930.49
06/24/2020	PAYMENT	ERIC MICHEL CORK: D BANK: PNP INTERNET NUM: 76968902	$-1,132.28	$0.00
06/01/2020	INTEREST	Monthly Interest	$76.22	$1,132.28
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,056.06
03/19/2020	PENALTY	POSTAGE	$1.00	$1,053.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.03	$1,052.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.20	$988.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.93	$946.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.23	$923.90
07/10/2019	BILL	MICHEL, ERIC HILL	$914.67	$914.67
04/29/2019	PAYMENT	ERIC MICHEL CORK: D BANK: PNP INTERNET NUM: 57904907	$-1,048.01	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,048.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.72	$1,047.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.00	$983.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.82	$942.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.17	$919.47
07/10/2018	BILL	MICHEL, ERIC HILL	$910.30	$910.30
04/16/2018	PAYMENT	ERIC MICHEL CORK: D BANK: PNP INTERNET NUM: 42920629	$-1,058.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,058.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.38	$1,057.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.44	$993.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.08	$952.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.31	$928.98
07/10/2017	BILL	MICHEL, ERIC HILL	$919.67	$919.67
09/19/2016	PAYMENT	ERIC MICHEL CORK: D BANK: PNP INTERNET NUM: 26701250	$-1,724.33	$0.00
09/01/2016	INTEREST	Monthly Interest	$5.57	$1,724.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.10	$1,718.76
07/11/2016	BILL	MICHEL, ERIC HILL	$896.41	$1,709.66
07/08/2016	INTEREST	Monthly Interest	$5.57	$813.25
07/01/2016	INTEREST	Monthly Interest	$5.57	$807.68
06/01/2016	INTEREST	Monthly Interest	$55.75	$802.11
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$746.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$744.67
04/04/2016	PENALTY	POSTAGE	$1.00	$741.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.14	$740.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.30	$700.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.92	$677.92
08/04/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003221	$-227.28	$669.00
07/07/2015	BILL	BAUMAN, DALE	$896.28	$896.28
02/18/2015	PAYMENT	BAUMAN, DORIS CHECK NUM: 1001	$-224.00	$0.00
01/07/2015	PAYMENT	BAUMAN, DALE ESTATE CHECK NUM: 992	$-224.00	$224.00
10/02/2014	PAYMENT	BAUMAN, DALE CHECK NUM: 1330	$-224.00	$448.00
08/18/2014	PAYMENT	BAUMAN, DALE CHECK NUM: 1524	$-227.63	$672.00
07/08/2014	BILL	BAUMAN, DALE	$899.63	$899.63
03/05/2014	PAYMENT	BAUMAN, DALE CHECK NUM: 11465	$-261.00	$0.00
01/13/2014	PAYMENT	BAUMAN, DALE CHECK NUM: 11448	$-261.00	$261.00
10/09/2013	PAYMENT	BAUMAN, DALE CHECK NUM: 11431	$-261.00	$522.00
08/13/2013	PAYMENT	BAUMAN, DALE CHECK NUM: 11418	$-262.07	$783.00
07/08/2013	BILL	BAUMAN, DALE	$1,045.07	$1,045.07
03/04/2013	PAYMENT	DALE BAUMAN CORK: D BANK: PNP INTERNET NUM: 9908521	$-510.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.00	$510.00
11/27/2012	PAYMENT	BAUMAN, DALE CHECK NUM: 11363	$-260.00	$500.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$760.00
08/23/2012	PAYMENT	BAUMAN, DALE CHECK NUM: 11348	$-292.72	$750.00
07/10/2012	BILL	BAUMAN, DALE	$1,002.98	$1,042.72
07/10/2012	INTEREST	Monthly Interest	$0.28	$39.74
07/02/2012	INTEREST	Monthly Interest	$0.28	$39.46
06/06/2012	PAYMENT	DALE BAUMAN CHECK NUM: 11330	$-265.00	$39.18
06/01/2012	INTEREST	Monthly Interest	$22.08	$304.18
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$282.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.60	$275.60
01/06/2012	PAYMENT	DALE BAUMAN BILLIARDS CHECK NUM: 11292	$-265.00	$265.00
10/03/2011	PAYMENT	DALE BAUMAN CHECK NUM: 11275	$-265.00	$530.00
08/14/2011	PAYMENT	DALE BAUMAN CHECK NUM: 11264	$-268.57	$795.00
07/08/2011	BILL	BAUMAN, DALE	$1,063.57	$1,063.57
04/12/2011	PAYMENT	BAUMAN, DALE CHECK NUM: 11237	$-267.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.28	$267.28
01/03/2011	PAYMENT	BAUMAN, DALE CHECK NUM: 11216	$-257.00	$257.00
10/11/2010	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 11039	$-16.19	$514.00
10/05/2010	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 11037	$-240.81	$530.19
08/10/2010	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 1018	$-258.24	$771.00
07/08/2010	BILL	BAUMAN, DALE	$1,029.24	$1,029.24
02/22/2010	PAYMENT	BAUMAN, DALE CHECK BANK: 486. NUM: 94-72	$-238.00	$0.00
12/30/2009	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 1015	$-238.00	$238.00
09/21/2009	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 10909	$-238.00	$476.00
08/17/2009	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 10897	$-240.81	$714.00
07/06/2009	BILL	BAUMAN, DALE	$954.81	$954.81
02/23/2009	PAYMENT	DALE BAUMAN RECREATION CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$0.00
11/26/2008	PAYMENT	DALE BAUMAN BILLIARDS CHECK BANK: 94-72 NUM: 10803	$-220.00	$220.00
11/26/2008	ADJUST	posted incorrectly BANK: 94-72 NUM: 10803	$220.00	$440.00
11/26/2008	VOID	DALE BAUMAN BILLIARDS CHECK BANK: 94-72 NUM: 10803	$-220.00	$220.00
10/03/2008	PAYMENT	DALE BAUMAN RECREATION CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$440.00
08/15/2008	PAYMENT	DALE BAUMAN BILLIARDS CORK: D BANK: CREDIT CARD NUM: VISA	$-224.10	$660.00
07/15/2008	BILL	BAUMAN, DALE	$884.10	$884.10
04/03/2008	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 10716	$-436.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.40	$436.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.16	$416.16
10/09/2007	PAYMENT	BAUMAN, DALE CORK: D BANK: CREDIT CARD NUM: VISA	$-204.00	$408.00
08/22/2007	PAYMENT	DALE BAUMAN RECREATION CORK: D BANK: CREDIT CARD NUM: VISA	$-206.66	$612.00
07/12/2007	BILL	BAUMAN, DALE	$818.66	$818.66
05/01/2007	PAYMENT	BAUMAN, DALE CORK: D BANK: CREDIT CARD NUM: VISA	$-2,815.91	$0.00
05/01/2007	INTEREST	Monthly Interest	$11.68	$2,815.91
04/02/2007	INTEREST	Monthly Interest	$11.68	$2,804.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.05	$2,792.55
03/01/2007	INTEREST	Monthly Interest	$11.68	$2,739.50
02/02/2007	INTEREST	Monthly Interest	$11.68	$2,727.82
02/02/2007	INTEREST	Monthly Interest	$11.68	$2,716.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.13	$2,704.46
12/01/2006	INTEREST	Monthly Interest	$11.68	$2,670.33
11/01/2006	INTEREST	Monthly Interest	$11.68	$2,658.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.99	$2,646.97
10/04/2006	INTEREST	Monthly Interest	$11.68	$2,627.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.63	$2,616.30
09/01/2006	INTEREST	Monthly Interest	$11.68	$2,608.67
08/02/2006	INTEREST	Monthly Interest	$11.68	$2,596.99
07/12/2006	BILL	BAUMAN, DALE	$757.84	$2,585.31
07/06/2006	INTEREST	Monthly Interest	$11.68	$1,827.47
07/06/2006	INTEREST	Monthly Interest	$11.68	$1,815.79
06/05/2006	INTEREST	Monthly Interest	$64.31	$1,804.11
05/01/2006	INTEREST	Monthly Interest	$5.83	$1,739.80
03/31/2006	INTEREST	Monthly Interest	$5.83	$1,733.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.12	$1,728.14
03/03/2006	INTEREST	Monthly Interest	$5.83	$1,679.02
02/01/2006	INTEREST	Monthly Interest	$5.83	$1,673.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.60	$1,667.36
12/05/2005	INTEREST	Monthly Interest	$5.83	$1,635.76
11/03/2005	INTEREST	Monthly Interest	$5.83	$1,629.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.59	$1,624.10
10/04/2005	INTEREST	Monthly Interest	$5.83	$1,606.51
09/01/2005	INTEREST	Monthly Interest	$5.83	$1,600.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.07	$1,594.85
08/02/2005	INTEREST	Monthly Interest	$5.83	$1,587.78
07/15/2005	BILL	BAUMAN, DALE	$701.73	$1,581.95
07/07/2005	INTEREST	Monthly Interest	$5.83	$880.22
07/07/2005	INTEREST	Monthly Interest	$5.83	$874.39
06/07/2005	INTEREST	Monthly Interest	$58.31	$868.56
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$810.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.98	$805.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.55	$756.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.59	$724.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.11	$706.88
07/08/2004	BILL	BAUMAN, DALE	$699.77	$699.77
05/10/2004	PAYMENT	LYON COUNTY TRUST CORK: D BANK: CREDIT CARD NUM: VISA	$-3,390.45	$0.00
05/03/2004	INTEREST	Monthly Interest	$14.90	$3,390.45
03/30/2004	INTEREST	Monthly Interest	$14.90	$3,375.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.44	$3,360.65
03/04/2004	INTEREST	Monthly Interest	$14.90	$3,317.21
02/17/2004	AMENDMENT	add postage	$17.68	$3,302.31
02/09/2004	AMENDMENT	add title search fee	$100.00	$3,284.63
02/02/2004	INTEREST	Monthly Interest	$14.90	$3,184.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.92	$3,169.73
01/05/2004	INTEREST	Monthly Interest	$14.90	$3,141.81
12/18/2003	INTEREST	Monthly Interest	$14.90	$3,126.91
12/01/2003	INTEREST	Monthly Interest	$14.90	$3,112.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.51	$3,097.11
10/02/2003	INTEREST	Monthly Interest	$14.90	$3,081.60
09/03/2003	INTEREST	Monthly Interest	$14.90	$3,066.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.21	$3,051.80
08/01/2003	INTEREST	Monthly Interest	$14.90	$3,045.59
07/18/2003	BILL	BAUMAN, DALE	$620.52	$3,030.69
07/01/2003	INTEREST	Monthly Interest	$14.90	$2,410.17
06/02/2003	INTEREST	Monthly Interest	$60.58	$2,395.27
05/05/2003	INTEREST	Monthly Interest	$9.82	$2,334.69
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,324.87
03/29/2003	INTEREST	Monthly Interest	$9.82	$2,320.45
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.64	$2,310.63
03/05/2003	INTEREST	Monthly Interest	$9.82	$2,267.99
02/04/2003	INTEREST	Monthly Interest	$9.82	$2,258.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.43	$2,248.35
01/10/2003	INTEREST	Monthly Interest	$9.82	$2,220.92
12/03/2002	INTEREST	Monthly Interest	$9.82	$2,211.10
11/01/2002	INTEREST	Monthly Interest	$9.82	$2,201.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.26	$2,191.46
10/02/2002	INTEREST	Monthly Interest	$9.82	$2,176.20
09/03/2002	INTEREST	Monthly Interest	$9.82	$2,166.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.12	$2,156.56
08/04/2002	INTEREST	Monthly Interest	$9.82	$2,150.44
07/12/2002	INTEREST	Monthly Interest	$9.82	$2,140.62
07/12/2002	BILL	BAUMAN, DALE	$609.11	$2,130.80
06/03/2002	INTEREST	Monthly Interest	$54.47	$1,521.69
05/01/2002	INTEREST	Monthly Interest	$4.86	$1,467.22
04/01/2002	INTEREST	Monthly Interest	$4.86	$1,462.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.67	$1,457.50
03/03/2002	INTEREST	Monthly Interest	$4.86	$1,415.83
02/06/2002	INTEREST	Monthly Interest	$4.86	$1,410.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.79	$1,406.11
01/03/2002	INTEREST	Monthly Interest	$4.86	$1,379.32
12/04/2001	INTEREST	Monthly Interest	$4.86	$1,374.46
11/01/2001	INTEREST	Monthly Interest	$4.86	$1,369.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.89	$1,364.74
10/01/2001	INTEREST	Monthly Interest	$4.86	$1,349.85
09/04/2001	INTEREST	Monthly Interest	$4.86	$1,344.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.96	$1,340.13
08/01/2001	INTEREST	Monthly Interest	$4.86	$1,334.17
07/12/2001	BILL	BAUMAN, DALE	$595.30	$1,329.31
07/02/2001	INTEREST	Monthly Interest	$4.86	$734.01
07/02/2001	INTEREST	Monthly Interest	$4.86	$729.15
06/05/2001	INTEREST	Monthly Interest	$48.60	$724.29
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$675.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.82	$670.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.25	$629.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.59	$603.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.84	$589.03
07/17/2000	BILL	BAUMAN, DALE	$583.19	$583.19
04/07/2000	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 6704	$-2,403.60	$0.00
03/30/2000	INTEREST	Monthly Interest	$10.17	$2,403.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.13	$2,393.43
03/02/2000	INTEREST	Monthly Interest	$10.17	$2,350.30
02/02/2000	INTEREST	Monthly Interest	$10.17	$2,340.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.73	$2,329.96
01/07/2000	INTEREST	Monthly Interest	$10.17	$2,302.23
12/06/1999	INTEREST	Monthly Interest	$10.17	$2,292.06
11/03/1999	INTEREST	Monthly Interest	$10.17	$2,281.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.41	$2,271.72
10/12/1999	INTEREST	Monthly Interest	$10.17	$2,256.31
09/03/1999	INTEREST	Monthly Interest	$10.17	$2,246.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.17	$2,235.97
08/06/1999	INTEREST	Monthly Interest	$10.17	$2,229.80
07/17/1999	BILL	BAUMAN, DALE	$616.11	$2,219.63
07/13/1999	INTEREST	Monthly Interest	$10.17	$1,603.52
07/01/1999	INTEREST	Monthly Interest	$10.17	$1,593.35
06/07/1999	INTEREST	Monthly Interest	$56.30	$1,583.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,526.88
04/30/1999	INTEREST	Monthly Interest	$5.04	$1,521.88
03/24/1999	INTEREST	Monthly Interest	$5.04	$1,516.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.06	$1,511.80
03/03/1999	INTEREST	Monthly Interest	$5.04	$1,468.74
02/02/1999	INTEREST	Monthly Interest	$5.04	$1,463.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.69	$1,458.66
01/05/1999	INTEREST	Monthly Interest	$5.04	$1,430.97
12/02/1998	INTEREST	Monthly Interest	$5.04	$1,425.93
11/04/1998	INTEREST	Monthly Interest	$5.04	$1,420.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.39	$1,415.85
10/05/1998	INTEREST	Monthly Interest	$5.04	$1,400.46
09/01/1998	INTEREST	Monthly Interest	$5.04	$1,395.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.16	$1,390.38
07/31/1998	INTEREST	Monthly Interest	$5.04	$1,384.22
07/13/1998	BILL	BAUMAN, DALE	$615.18	$1,379.18
07/02/1998	INTEREST	Monthly Interest	$5.04	$764.00
07/02/1998	INTEREST	Monthly Interest	$5.04	$758.96
06/02/1998	PENALTY	Certification fee	$2.00	$753.92
06/02/1998	INTEREST	Monthly Interest	$50.40	$751.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$701.52
03/25/1998	PENALTY	Postage Costs	$1.00	$696.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.34	$695.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.22	$653.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.12	$625.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.05	$610.84
07/14/1997	BILL	BAUMAN, DALE	$604.79	$604.79
07/08/1997	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 4048	$-58.12	$0.00
07/01/1997	AMENDMENT	remove July 1 interest	$-0.29	$58.12
07/01/1997	INTEREST	Monthly Interest	$0.29	$58.41
06/24/1997	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 4038	$-691.66	$58.12
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$749.78
06/03/1997	INTEREST	Monthly Interest	$50.12	$746.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$696.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.10	$691.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.07	$649.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.04	$622.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.02	$607.45
07/18/1996	BILL	BAUMAN, DALE	$601.43	$601.43