Tax Account 017-253-06

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Owners

HSKS LLC SERIES 242
1955 GREENFIELD AVE
RENO, NV 89509

Account Summary

Account ID	017-253-06
Account Type	Real Estate
Location	1325 HOOTEN DR SILVER SPRINGS
Balance	$135.00
Currently Due	$45.00

Account ID

017-253-06

Account Type

Real Estate

Location

1325 HOOTEN DR
SILVER SPRINGS

Balance

$135.00

Currently Due

$45.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$181.39
Total	$181.39
Paid	$46.39
Balance	$135.00
Due	$45.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$181.39

Total

$181.39

Paid

$46.39

Balance

$135.00

Due

$45.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.39	$0.00	$0.00	$46.39	$46.39	$0.00
2	10/05/2026	10/16/2026	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$45.00
3	01/04/2027	01/15/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$90.00
4	03/01/2027	03/12/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$135.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$167.70	$0.00	$0.00	$167.70	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$155.42	$0.00	$0.00	$155.42	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$2.75	$0.00	$112.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.72	1.77	.59
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-46.39	$135.00
08/25/2026	ADJUST	HSKS LLC CHECK 3691 VOIDED PAYMENT: 1308640. REASON: CLERICAL ERROR ONE PARCEL CAME IN .16 MORE 01839106	$46.39	$181.39
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-46.39	$135.00
07/15/2026	BILL	HSKS LLC SERIES 242	$181.39	$181.39
03/05/2026	PAYMENT	HSKS LLC CHECK 3351	$-41.00	$0.00
01/06/2026	PAYMENT	HSKS LLC CREDIT PNP	$-41.00	$41.00
10/14/2025	PAYMENT	HSKS LLC CHECK 3320	$-41.00	$82.00
08/10/2025	PAYMENT	HSKS LLC CHECK 3509	$-44.70	$123.00
07/11/2025	BILL	HSKS LLC SERIES 242	$167.70	$167.70
03/04/2025	PAYMENT	HSKS LLC SERIES 211 CHECK 3309	$-38.00	$0.00
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-38.00	$38.00
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-38.00	$76.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.52	$114.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$115.52
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049175. REASON: WRONG AMOUNT	$38.00	$114.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-38.00	$76.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-41.42	$114.00
07/16/2024	BILL	HSKS LLC SERIES 242	$155.42	$155.42
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-36.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-1.44	$36.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-36.00	$36.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-36.00	$72.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-36.06	$108.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.44	$144.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.50
07/17/2023	BILL	HSKS LLC SERIES 242	$144.06	$144.06
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-29.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-29.00	$29.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-31.60	$58.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$31.60	$89.60
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-29.00	$58.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-31.60	$87.00
07/15/2022	BILL	HSKS LLC SERIES 242	$118.60	$118.60
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-27.44	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-27.44	$27.44
11/22/2021	PAYMENT	STEWART TITLE CHECK 26975	$-57.81	$54.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	QUINLAN, BERNARD G & JEAN B	$109.94	$109.94
08/24/2020	PAYMENT	QUINLAN, BERNARD G CHECK NUM: 2738	$-101.09	$0.00
07/09/2020	BILL	QUINLAN, BERNARD G & JEAN B	$101.09	$101.09
08/07/2019	PAYMENT	QUINLAN, BERNARD G. CHECK NUM: 2603	$-94.81	$0.00
07/10/2019	BILL	QUINLAN, BERNARD G & JEAN B	$94.81	$94.81
07/30/2018	PAYMENT	QUINLAN, BERNARD CHECK NUM: 2477	$-90.33	$0.00
07/10/2018	BILL	QUINLAN, BERNARD G & JEAN B	$90.33	$90.33
08/25/2017	PAYMENT	BERNARD QUINLAN CHECK NUM: 2364	$-86.71	$0.00
07/10/2017	BILL	QUINLAN, BERNARD G & JEAN B	$86.71	$86.71
07/22/2016	PAYMENT	QUINLAN, BERNARD G CHECK NUM: 2272	$-84.58	$0.00
07/11/2016	BILL	QUINLAN, BERNARD G & JEAN B	$84.58	$84.58
07/21/2015	PAYMENT	QUINLAN, BERNARD CHECK NUM: 2191	$-84.25	$0.00
07/07/2015	BILL	QUINLAN, BERNARD G & JEAN B	$84.25	$84.25
07/18/2014	PAYMENT	QUINLAN, BERNARD CHECK NUM: 2031	$-84.08	$0.00
07/08/2014	BILL	QUINLAN, BERNARD G & JEAN B	$84.08	$84.08
04/17/2014	PAYMENT	QUINLAN, BERNARD G CHECK NUM: 2080	$-34.77	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$34.77
03/24/2014	PAYMENT	QUINLAN, BERNARD G CHECK NUM: 2071	$-312.11	$28.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$340.40
03/03/2014	INTEREST	Monthly Interest	$1.40	$334.51
02/03/2014	INTEREST	Monthly Interest	$1.40	$333.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$331.71
01/01/2014	INTEREST	Monthly Interest	$1.40	$326.67
12/02/2013	INTEREST	Monthly Interest	$1.40	$325.27
11/01/2013	INTEREST	Monthly Interest	$1.40	$323.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$322.47
10/01/2013	INTEREST	Monthly Interest	$1.40	$318.27
09/03/2013	INTEREST	Monthly Interest	$1.40	$316.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$315.47
07/08/2013	BILL	QUINLAN, BERNARD G & JEAN B	$84.08	$312.11
07/08/2013	INTEREST	Monthly Interest	$1.40	$228.03
07/01/2013	INTEREST	Monthly Interest	$1.40	$226.63
06/01/2013	INTEREST	Monthly Interest	$12.27	$225.23
05/01/2013	INTEREST	Monthly Interest	$0.19	$212.96
04/01/2013	INTEREST	Monthly Interest	$0.19	$212.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.15	$212.58
03/01/2013	INTEREST	Monthly Interest	$0.19	$202.43
02/01/2013	INTEREST	Monthly Interest	$0.19	$202.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.54	$202.05
01/02/2013	INTEREST	Monthly Interest	$0.19	$195.51
12/31/2012	PAYMENT	QUINLAN, BERNARD CHECK NUM: 2014	$-136.30	$195.32
12/03/2012	INTEREST	Monthly Interest	$1.14	$331.62
11/01/2012	INTEREST	Monthly Interest	$1.14	$330.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$329.34
10/01/2012	INTEREST	Monthly Interest	$1.14	$325.69
08/31/2012	INTEREST	Monthly Interest	$1.14	$324.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$323.41
07/10/2012	BILL	QUINLAN, BERNARD G & JEAN B	$145.02	$321.93
07/10/2012	INTEREST	Monthly Interest	$1.14	$176.91
07/02/2012	INTEREST	Monthly Interest	$1.14	$175.77
06/01/2012	INTEREST	Monthly Interest	$11.36	$174.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$163.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	QUINLAN, BERNARD G & JEAN B	$136.30	$136.30
03/18/2011	PAYMENT	QUINLAN, BERNARD G. CHECK NUM: 1906	$-293.21	$0.00
03/18/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$8.85	$293.21
03/01/2011	INTEREST	Monthly Interest	$0.07	$284.36
02/01/2011	INTEREST	Monthly Interest	$0.07	$284.29
01/19/2011	AMENDMENT	postage	$16.62	$284.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$267.60
01/04/2011	INTEREST	Monthly Interest	$0.07	$261.88
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$261.81
12/01/2010	INTEREST	Monthly Interest	$0.07	$161.81
11/01/2010	INTEREST	Monthly Interest	$0.07	$161.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$161.67
10/01/2010	INTEREST	Monthly Interest	$0.07	$158.45
09/01/2010	INTEREST	Monthly Interest	$0.07	$158.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$158.31
08/24/2010	INTEREST	Monthly Interest	$0.07	$156.98
07/08/2010	BILL	QUINLAN, BERNARD G & JEAN B	$126.31	$156.91
07/02/2010	INTEREST	Monthly Interest	$0.07	$30.60
07/02/2010	INTEREST	Monthly Interest	$0.07	$30.53
06/11/2010	AMENDMENT	Recon Recording	$15.00	$30.46
06/04/2010	PAYMENT	QUINLAN, BERNARD G & JEAN B CHECK BANK: 94-169 NUM: 1840	$-154.24	$15.46
06/01/2010	INTEREST	Monthly Interest	$9.84	$169.70
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$159.86
05/03/2010	INTEREST	Monthly Interest	$0.08	$154.32
03/31/2010	INTEREST	Monthly Interest	$0.08	$154.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$154.16
03/10/2010	PAYMENT	BERNARD QUINLAN CHECK BANK: 94-169 NUM: 1793	$-147.86	$145.96
03/01/2010	INTEREST	Monthly Interest	$1.00	$293.82
02/01/2010	INTEREST	Monthly Interest	$1.00	$292.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$291.82
01/04/2010	INTEREST	Monthly Interest	$1.00	$286.53
12/01/2009	INTEREST	Monthly Interest	$1.00	$285.53
11/03/2009	INTEREST	Monthly Interest	$1.00	$284.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$283.53
10/05/2009	INTEREST	Monthly Interest	$1.00	$280.57
09/01/2009	INTEREST	Monthly Interest	$1.00	$279.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$278.57
08/03/2009	INTEREST	Monthly Interest	$1.00	$277.36
07/06/2009	BILL	QUINLAN, BERNARD G & JEAN B	$117.16	$276.36
07/01/2009	INTEREST	Monthly Interest	$1.00	$159.20
07/01/2009	INTEREST	Monthly Interest	$1.00	$158.20
06/01/2009	INTEREST	Monthly Interest	$9.14	$157.20
05/01/2009	INTEREST	Monthly Interest	$0.10	$148.06
04/01/2009	INTEREST	Monthly Interest	$0.10	$147.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.59	$147.86
03/02/2009	INTEREST	Monthly Interest	$0.10	$140.27
02/03/2009	INTEREST	Monthly Interest	$0.10	$140.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.89	$140.07
01/05/2009	INTEREST	Monthly Interest	$0.10	$135.18
12/01/2008	INTEREST	Monthly Interest	$0.10	$135.08
11/03/2008	INTEREST	Monthly Interest	$0.10	$134.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$134.88
10/01/2008	INTEREST	Monthly Interest	$0.10	$132.16
09/02/2008	INTEREST	Monthly Interest	$0.10	$132.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$131.96
08/04/2008	INTEREST	Monthly Interest	$0.10	$130.86
07/15/2008	BILL	QUINLAN, BERNARD G & JEAN B	$108.48	$130.76
07/01/2008	INTEREST	Monthly Interest	$0.10	$22.28
07/01/2008	INTEREST	Monthly Interest	$0.10	$22.18
06/02/2008	INTEREST	Monthly Interest	$0.98	$22.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$21.10
04/09/2008	PAYMENT	QUINLAN, BERNARD G & JEAN B CHECK BANK: 94-169 NUM: 1711	$-100.44	$15.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$115.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.53	$108.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	QUINLAN, BERNARD G & JEAN B	$100.44	$100.44
04/27/2007	PAYMENT	QUINLAN, BERNARD CORK: D BANK: CREDIT CARD NUM: VISA	$-113.47	$0.00
04/27/2007	AMENDMENT	PRE-PUBLISHING FEE	$-6.00	$113.47
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$119.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.51	$113.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$106.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	QUINLAN, BERNARD G & JEAN B	$93.01	$93.01
04/24/2006	PAYMENT	QUINLAN, BERNARD G & JEAN B CHECK BANK: 94-169 NUM: 1428	$-105.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.03	$105.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.17	$99.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$93.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	QUINLAN, BERNARD G & JEAN B	$86.12	$86.12
12/29/2004	PAYMENT	QUINLAN, BERNARD G CHECK BANK: 94-169 NUM: 1320	$-430.94	$0.00
12/02/2004	INTEREST	Monthly Interest	$1.93	$430.94
11/01/2004	INTEREST	Monthly Interest	$1.93	$429.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$427.08
10/04/2004	INTEREST	Monthly Interest	$1.93	$423.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$421.16
08/02/2004	INTEREST	Monthly Interest	$1.93	$417.97
07/08/2004	BILL	QUINLAN, BERNARD G & JEAN B	$79.74	$416.04
07/01/2004	INTEREST	Monthly Interest	$1.93	$336.30
07/01/2004	INTEREST	Monthly Interest	$1.93	$334.37
06/08/2004	INTEREST	Monthly Interest	$7.85	$332.44
05/03/2004	INTEREST	Monthly Interest	$1.27	$324.59
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$323.32
03/30/2004	INTEREST	Monthly Interest	$1.27	$318.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$317.63
03/04/2004	INTEREST	Monthly Interest	$1.27	$312.11
02/02/2004	INTEREST	Monthly Interest	$1.27	$310.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$309.57
01/05/2004	INTEREST	Monthly Interest	$1.27	$304.83
12/18/2003	INTEREST	Monthly Interest	$1.27	$303.56
12/01/2003	INTEREST	Monthly Interest	$1.27	$302.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$301.02
10/02/2003	INTEREST	Monthly Interest	$1.27	$297.07
09/03/2003	INTEREST	Monthly Interest	$1.27	$295.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$294.53
08/01/2003	INTEREST	Monthly Interest	$1.27	$291.37
07/18/2003	BILL	QUINLAN, BERNARD G & JEAN B	$78.92	$290.10
07/01/2003	INTEREST	Monthly Interest	$1.27	$211.18
06/02/2003	INTEREST	Monthly Interest	$6.99	$209.91
05/05/2003	INTEREST	Monthly Interest	$0.63	$202.92
03/29/2003	INTEREST	Monthly Interest	$0.63	$202.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.35	$201.66
03/05/2003	INTEREST	Monthly Interest	$0.63	$196.31
02/04/2003	INTEREST	Monthly Interest	$0.63	$195.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$195.05
01/10/2003	INTEREST	Monthly Interest	$0.63	$190.47
12/03/2002	INTEREST	Monthly Interest	$0.63	$189.84
11/01/2002	INTEREST	Monthly Interest	$0.63	$189.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$188.58
10/02/2002	INTEREST	Monthly Interest	$0.63	$184.76
09/03/2002	INTEREST	Monthly Interest	$0.63	$184.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$183.50
08/04/2002	INTEREST	Monthly Interest	$0.63	$180.45
07/12/2002	INTEREST	Monthly Interest	$0.63	$179.82
07/12/2002	BILL	QUINLAN, BERNARD G & JEAN B	$76.36	$179.19
06/03/2002	INTEREST	Monthly Interest	$6.26	$102.83
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$96.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.25	$91.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.50	$86.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	QUINLAN, BERNARD G & JEAN B	$75.07	$75.07
05/01/2001	PAYMENT	QUINLAN, BERNARD G & JEAN B CHECK BANK: 94-169 NUM: 962	$-11.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.20	$11.23
01/30/2001	PAYMENT	QUINLIN, B CHECK BANK: 94-169 NUM: 195	$-73.55	$11.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	QUINLAN, BERNARD G & JEAN B	$73.55	$73.55
11/16/1999	PAYMENT	JEAN QUINLAN CHECK BANK: 94-8019 NUM: 686	$-62.91	$0.00
11/03/1999	INTEREST	Monthly Interest	$0.02	$62.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$62.89
10/12/1999	INTEREST	Monthly Interest	$0.02	$60.46
09/03/1999	INTEREST	Monthly Interest	$0.02	$60.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$60.42
08/06/1999	INTEREST	Monthly Interest	$0.02	$58.48
07/17/1999	BILL	QUINLAN, BERNARD G & JEAN B	$48.57	$58.46
07/13/1999	INTEREST	Monthly Interest	$0.02	$9.89
07/01/1999	INTEREST	Monthly Interest	$0.02	$9.87
06/07/1999	INTEREST	Monthly Interest	$0.16	$9.85
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$9.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.13	$4.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.11	$4.56
11/10/1998	PAYMENT	QUINLAN, JEAN CHECK BANK: 94-8019 NUM: 490	$-49.43	$4.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	QUINLAN, BERNARD G & JEAN B	$49.43	$49.43
09/25/1997	PAYMENT	QUINLAN, BERNARD G & JEAN B CASH	$-1.96	$0.00
09/24/1997	PAYMENT	JEAN QUINLAN CHECK	$-49.09	$1.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	QUINLAN, BERNARD G & JEAN B	$49.09	$49.09
05/27/1997	PAYMENT	QUINLAN, JEAN CHECK	$-4.39	$0.00
05/13/1997	AMENDMENT	penalty on penalty	$-0.24	$4.39
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$4.63
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$9.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.13	$4.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.11	$4.50
01/17/1997	PAYMENT	QUINLAN, JEAN CHECK	$-48.83	$4.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	QUINLAN, BERNARD G & JEAN B	$48.83	$48.83