Tax Account 017-301-18

Print Page · · Payments Cart · New Search

Owners

PETERSON, RUSSELL G JR
7980 REMINGTON RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-301-18
Account Type	Real Estate
Location	7980 REMINGTON RD SILVER SPRINGS
Balance	$139.00
Currently Due	$0.00

Account ID

017-301-18

Account Type

Real Estate

Location

7980 REMINGTON RD
SILVER SPRINGS

Balance

$139.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.61
Total	$558.61
Paid	$419.61
Balance	$139.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$558.61

Total

$558.61

Paid

$419.61

Balance

$139.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$141.61	$0.00	$141.61	$141.61	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$139.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.42	$0.00	$542.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$427.12	$0.00	$427.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$414.73	$0.00	$414.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$401.86	$0.00	$401.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$390.18	$26.02	$416.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$378.83	$9.64	$388.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$367.83	$13.08	$380.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$358.58	$50.17	$408.75	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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
12/27/2024	PAYMENT	RUSSELL G PETERSON PNP PNP - 168276183	$-139.00	$139.00
08/27/2024	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK 3352	$-139.00	$278.00
08/27/2024	PAYMENT	PETERSON, RUSSELL /PATRICIA CHECK 3350	$-141.61	$417.00
07/16/2024	BILL	PETERSON, RUSSELL G JR	$558.61	$558.61
02/20/2024	PAYMENT	PETERSON, RUSSELL G JR CHECK 3375	$-135.00	$0.00
12/27/2023	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK 3369	$-135.00	$135.00
09/26/2023	PAYMENT	PETERSON, RUSSELL G JR CHECK 3334	$-135.00	$270.00
09/12/2023	PAYMENT	PETERSON, RUSSELL & PATRICIA SYS 3327 ORIG: CHECK	$-137.42	$405.00
09/12/2023	ADJUST	PETERSON, RUSSELL & PATRICIA CHECK 3327 VOIDED PAYMENT: 838315. REASON: COLLECTION FEE FIX	$137.42	$542.42
09/12/2023	PAYMENT	PETERSON, RUSSELL & PATRICIA SYS 3308 ORIG: CHECK	$-69.33	$405.00
09/12/2023	ADJUST	PETERSON, RUSSELL & PATRICIA CHECK 3308 VOIDED PAYMENT: 830180. REASON: COLLECTION FEE FIX	$69.33	$474.33
09/12/2023	PAYMENT	PETERSON, PATRICIA OR RUSSELL SYS 3302 ORIG: CHECK ORIG: SYS	$-119.00	$405.00
09/12/2023	ADJUST	PETERSON, PATRICIA OR RUSSELL SYS 3302 ORIG: CHECK VOIDED PAYMENT: 829808. REASON: COLLECTION FEE FIX	$119.00	$524.00
09/12/2023	PAYMENT	PETERSON, RUSSEL/ PATRICIA SYS 3295 ORIG: CHECK ORIG: SYS	$-119.00	$405.00
09/12/2023	ADJUST	PETERSON, RUSSEL/ PATRICIA SYS 3295 ORIG: CHECK VOIDED PAYMENT: 829806. REASON: COLLECTION FEE FIX	$119.00	$524.00
09/12/2023	PAYMENT	PETERSON, RUSSELL G JR SYS 3287 ORIG: CHECK ORIG: SYS	$-119.79	$405.00
09/12/2023	ADJUST	PETERSON, RUSSELL G JR SYS 3287 ORIG: CHECK VOIDED PAYMENT: 829804. REASON: COLLECTION FEE FIX	$119.79	$524.79
09/12/2023	PAYMENT	PETERSON, RUSSELL & PATRICIA SYS 3256 ORIG: CHECK	$-103.63	$405.00
09/12/2023	ADJUST	PETERSON, RUSSELL & PATRICIA CHECK 3256 VOIDED PAYMENT: 813346. REASON: COLLECTION FEE FIX	$103.63	$508.63
09/12/2023	PAYMENT	PETERSON, RUSSELL G JR SYS 3248 ORIG: CHECK	$-103.63	$405.00
09/12/2023	ADJUST	PETERSON, RUSSELL G JR CHECK 3248 VOIDED PAYMENT: 811208. REASON: COLLECTION FEE FIX	$103.63	$508.63
09/12/2023	PAYMENT	PETERSON, RUSSELL G JR SYS 3229 ORIG: CHECK	$-103.63	$405.00
09/12/2023	ADJUST	PETERSON, RUSSELL G JR CHECK 3229 VOIDED PAYMENT: 807496. REASON: COLLECTION FEE FIX	$103.63	$508.63
09/12/2023	PAYMENT	PETERSON, RUSSELL & PATRICIA SYS CK. 3215 ORIG: CHECK	$-103.84	$405.00
09/12/2023	ADJUST	PETERSON, RUSSELL & PATRICIA CHECK CK. 3215 VOIDED PAYMENT: 802598. REASON: COLLECTION FEE FIX	$103.84	$508.84
08/02/2023	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK 3327	$-137.42	$405.00
07/17/2023	BILL	PETERSON, RUSSELL G JR	$542.42	$542.42
02/27/2023	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK 3308	$-69.33	$0.00
02/06/2023	PAYMENT	PETERSON, PATRICIA OR RUSSELL SYS 3302 ORIG: CHECK	$-119.00	$69.33
02/06/2023	PAYMENT	PETERSON, RUSSEL/ PATRICIA SYS 3295 ORIG: CHECK	$-119.00	$188.33
02/06/2023	PAYMENT	PETERSON, RUSSELL G JR SYS 3287 ORIG: CHECK	$-119.79	$307.33
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-49.67	$427.12
02/06/2023	ADJUST	PETERSON, RUSSELL G JR CHECK 3287 VOIDED PAYMENT: 668478. REASON: CORRECTED RECAPTURE FOR 2022/2023	$119.79	$476.79
02/06/2023	ADJUST	PETERSON, RUSSEL/ PATRICIA CHECK 3295 VOIDED PAYMENT: 724690. REASON: CORRECTED RECAPTURE FOR 2022/2023	$119.00	$357.00
02/06/2023	ADJUST	PETERSON, PATRICIA OR RUSSELL CHECK 3302 VOIDED PAYMENT: 735932. REASON: CORRECTED RECAPTURE FOR 2022/2023	$119.00	$238.00
12/30/2022	PAYMENT	PETERSON, PATRICIA OR RUSSELL CHECK 3302	$-119.00	$119.00
10/04/2022	PAYMENT	PETERSON, RUSSEL/ PATRICIA CHECK 3295	$-119.00	$238.00
08/11/2022	PAYMENT	PETERSON, RUSSELL G JR CHECK 3287	$-119.79	$357.00
07/15/2022	BILL	PETERSON, RUSSELL G JR	$476.79	$476.79
02/14/2022	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK 3256	$-103.63	$0.00
12/29/2021	PAYMENT	PETERSON, RUSSELL G JR CHECK 3248	$-103.63	$103.63
09/30/2021	PAYMENT	PETERSON, RUSSELL G JR CHECK 3229	$-103.63	$207.26
08/19/2021	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK CK. 3215	$-103.84	$310.89
07/14/2021	BILL	PETERSON, RUSSELL G JR	$414.73	$414.73
02/18/2021	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK CK.3152	$-100.00	$0.00
01/06/2021	PAYMENT	PETERSON, RUSSELL G JR CHECK 3130	$-100.00	$100.00
08/28/2020	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 3073	$-100.00	$200.00
08/19/2020	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 3060	$-101.86	$300.00
07/09/2020	BILL	PETERSON, RUSSELL G JR	$401.86	$401.86
03/27/2020	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2933	$-26.02	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$26.02
03/13/2020	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2926	$-97.00	$25.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.76	$122.02
02/14/2020	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2925	$-97.00	$116.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.48	$213.26
12/02/2019	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2921	$-196.18	$207.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.81	$403.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.97	$394.15
07/10/2019	BILL	PETERSON, RUSSELL G JR	$390.18	$390.18
04/15/2019	PAYMENT	PETERSON, RUSSELL G JR CHECK NUM: 2880	$-103.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$103.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.88	$102.64
02/28/2019	PAYMENT	PETERSON, PATRICIA CHECK NUM: 3023	$-94.00	$97.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.76	$191.76
09/14/2018	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2949	$-94.00	$188.00
08/10/2018	PAYMENT	PATRICIA PETERSON CORK: D BANK: PNP INTERNET NUM: 47178923	$-96.83	$282.00
07/10/2018	BILL	PETERSON, RUSSELL G JR	$378.83	$378.83
12/01/2017	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2863	$-17.24	$0.00
11/15/2017	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2856	$-530.36	$17.24
11/01/2017	INTEREST	Monthly Interest	$1.04	$547.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.29	$546.56
10/02/2017	INTEREST	Monthly Interest	$1.04	$537.27
09/01/2017	INTEREST	Monthly Interest	$1.04	$536.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.79	$535.19
08/01/2017	INTEREST	Monthly Interest	$1.04	$531.40
07/10/2017	BILL	PETERSON, RUSSELL G JR	$367.83	$530.36
07/10/2017	INTEREST	Monthly Interest	$1.04	$162.53
07/03/2017	INTEREST	Monthly Interest	$1.04	$161.49
06/01/2017	INTEREST	Monthly Interest	$10.45	$160.45
05/31/2017	PAYMENT	PETERSON, RUSSELL G JR CHECK NUM: 2786	$-100.48	$150.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$250.48
04/17/2017	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2773	$-50.00	$246.48
03/28/2017	PENALTY	Postage	$1.00	$296.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.02	$295.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.90	$279.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$270.56
08/17/2016	PAYMENT	PETERSON, RUSSELL G JR CHECK NUM: 2729	$-91.58	$267.00
07/11/2016	BILL	PETERSON, RUSSELL G JR	$358.58	$358.58
10/09/2015	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2627	$-267.00	$0.00
08/24/2015	PAYMENT	PETERSON, RUSSELL G JR CHECK NUM: 2611	$-90.70	$267.00
07/07/2015	BILL	PETERSON, RUSSELL G JR	$357.70	$357.70
03/13/2015	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2528	$-86.00	$0.00
01/16/2015	PAYMENT	PETERSON, RUSSELL G JR CHECK NUM: 2562	$-86.00	$86.00
09/29/2014	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2495	$-86.00	$172.00
08/04/2014	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2466	$-89.15	$258.00
07/08/2014	BILL	PETERSON, RUSSELL G JR	$347.15	$347.15
03/05/2014	PAYMENT	PETERSON, RUSSELL G JR CHECK NUM: 2455	$-84.00	$0.00
01/09/2014	PAYMENT	PETERSON, RUSSELL G JR CHECK NUM: 2441	$-86.08	$84.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$170.08
10/15/2013	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2388	$-82.00	$170.00
08/21/2013	PAYMENT	PATRICIA PETERSON CHECK NUM: 2375	$-85.06	$252.00
07/08/2013	BILL	PETERSON, RUSSELL G JR	$337.06	$337.06
02/25/2013	PAYMENT	PATRICIA PETERSON CHECK NUM: 2309	$-103.00	$0.00
01/08/2013	PAYMENT	PETERSON, PATRICIA CHECK NUM: 2298	$-103.00	$103.00
10/02/2012	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2266	$-103.00	$206.00
08/21/2012	PAYMENT	PETERSON, PATRICIA OR RUSSELL CHECK NUM: 2331	$-262.85	$309.00
07/10/2012	BILL	PETERSON, RUSSELL G JR	$416.01	$571.85
07/10/2012	INTEREST	Monthly Interest	$1.09	$155.84
07/02/2012	INTEREST	Monthly Interest	$1.09	$154.75
06/01/2012	INTEREST	Monthly Interest	$10.92	$153.66
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$142.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.24	$136.24
01/04/2012	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2173	$-131.00	$131.00
10/10/2011	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2207	$-131.00	$262.00
08/22/2011	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2194	$-131.37	$393.00
07/08/2011	BILL	PETERSON, RUSSELL G JR	$524.37	$524.37
03/16/2011	PAYMENT	PATRICIA RUSSELL CHECK NUM: 2111	$-133.00	$0.00
01/05/2011	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK	$-133.00	$133.00
09/29/2010	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK BANK: 94-169 NUM: 2124	$-133.00	$266.00
08/17/2010	PAYMENT	PETERSON, PATRICIA OR RUSSELL CHECK BANK: 94-169 NUM: 2109	$-133.46	$399.00
07/08/2010	BILL	PETERSON, RUSSELL G JR	$532.46	$532.46
05/18/2010	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK BANK: 94-169 NUM: 2063	$-5.54	$0.00
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$5.54
04/22/2010	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK BANK: 94-169 NUM: 2058	$-1,039.99	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.47	$1,039.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.19	$1,037.52
03/01/2010	INTEREST	Monthly Interest	$2.47	$999.33
02/01/2010	INTEREST	Monthly Interest	$2.47	$996.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.57	$994.39
01/04/2010	INTEREST	Monthly Interest	$2.47	$969.82
12/01/2009	INTEREST	Monthly Interest	$2.47	$967.35
11/03/2009	INTEREST	Monthly Interest	$2.47	$964.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.68	$962.41
10/05/2009	INTEREST	Monthly Interest	$2.47	$948.73
09/01/2009	INTEREST	Monthly Interest	$2.47	$946.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.50	$943.79
08/03/2009	INTEREST	Monthly Interest	$2.47	$938.29
07/06/2009	BILL	PETERSON, RUSSELL G JR	$545.57	$935.82
07/01/2009	INTEREST	Monthly Interest	$2.47	$390.25
07/01/2009	INTEREST	Monthly Interest	$2.47	$387.78
06/01/2009	INTEREST	Monthly Interest	$24.70	$385.31
04/06/2009	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK BANK: 94-169 NUM: 1899	$-132.00	$360.61
03/16/2009	PAYMENT	PETERSON, RUSSELL G JR CHECK BANK: 94-169 NUM: 1859	$-439.20	$492.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.08	$931.81
03/02/2009	INTEREST	Monthly Interest	$2.13	$894.73
02/03/2009	INTEREST	Monthly Interest	$2.13	$892.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.86	$890.47
01/05/2009	INTEREST	Monthly Interest	$2.13	$866.61
12/01/2008	INTEREST	Monthly Interest	$2.13	$864.48
11/03/2008	INTEREST	Monthly Interest	$2.13	$862.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.28	$860.22
10/01/2008	INTEREST	Monthly Interest	$2.13	$846.94
09/02/2008	INTEREST	Monthly Interest	$2.13	$844.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.35	$842.68
08/04/2008	INTEREST	Monthly Interest	$2.13	$837.33
07/15/2008	BILL	PETERSON, RUSSELL G JR	$529.69	$835.20
07/01/2008	INTEREST	Monthly Interest	$2.13	$305.51
07/01/2008	INTEREST	Monthly Interest	$2.13	$303.38
06/02/2008	INTEREST	Monthly Interest	$21.33	$301.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$279.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.80	$273.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.12	$261.12
10/02/2007	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1369	$-128.00	$256.00
08/20/2007	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1343	$-130.27	$384.00
07/12/2007	BILL	PETERSON, RUSSELL G JR	$514.27	$514.27
08/18/2006	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1474	$-282.65	$0.00
07/12/2006	BILL	PETERSON, RUSSELL G JR	$282.65	$282.65
01/20/2006	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1178	$-26.10	$0.00
01/11/2006	PAYMENT	PETERSON, PETERSON CHECK BANK: 94-169 NUM: 1172	$-922.04	$26.10
01/11/2006	ADJUST	POSTED AS 922.00 S/B 922.04 BANK: 94-169 NUM: 1172	$922.00	$948.14
01/11/2006	VOID	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1172	$-922.00	$26.14
12/05/2005	INTEREST	Monthly Interest	$4.09	$948.14
11/03/2005	INTEREST	Monthly Interest	$4.09	$944.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.92	$939.96
10/04/2005	INTEREST	Monthly Interest	$4.09	$933.04
09/01/2005	INTEREST	Monthly Interest	$4.09	$928.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$924.86
08/02/2005	INTEREST	Monthly Interest	$4.09	$922.04
07/15/2005	BILL	PETERSON, RUSSELL G JR	$274.42	$917.95
07/07/2005	INTEREST	Monthly Interest	$4.09	$643.53
07/07/2005	INTEREST	Monthly Interest	$4.09	$639.44
06/07/2005	INTEREST	Monthly Interest	$22.66	$635.35
05/02/2005	INTEREST	Monthly Interest	$2.03	$612.69
03/31/2005	INTEREST	Monthly Interest	$2.03	$610.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.33	$608.63
03/01/2005	INTEREST	Monthly Interest	$2.03	$591.30
02/01/2005	INTEREST	Monthly Interest	$2.03	$589.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.19	$587.24
01/04/2005	INTEREST	Monthly Interest	$2.03	$576.05
12/02/2004	INTEREST	Monthly Interest	$2.03	$574.02
11/01/2004	INTEREST	Monthly Interest	$2.03	$571.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.28	$569.96
10/04/2004	INTEREST	Monthly Interest	$2.03	$563.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$561.65
08/02/2004	INTEREST	Monthly Interest	$2.03	$559.07
07/08/2004	BILL	PETERSON, RUSSELL G JR	$247.54	$557.04
07/01/2004	INTEREST	Monthly Interest	$2.03	$309.50
07/01/2004	INTEREST	Monthly Interest	$2.03	$307.47
06/08/2004	INTEREST	Monthly Interest	$20.30	$305.44
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$285.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.05	$280.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.96	$263.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.09	$252.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.44	$246.04
07/18/2003	BILL	PETERSON, RUSSELL G JR	$243.60	$243.60
07/02/2003	PAYMENT	PETERSON, RUSSELL G JR CHECK BANK: 94-7074 NUM: 1158	$-216.13	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-1.47	$216.13
07/01/2003	INTEREST	Monthly Interest	$1.47	$217.60
06/02/2003	INTEREST	Monthly Interest	$14.75	$216.13
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$201.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.62	$195.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.90	$185.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.36
08/05/2002	PAYMENT	PETERSON, RUSSELL G JR CHECK BANK: 94-7074 NUM: 927	$-233.91	$177.00
08/04/2002	INTEREST	Monthly Interest	$0.97	$410.91
07/12/2002	INTEREST	Monthly Interest	$0.97	$409.94
07/12/2002	BILL	PETERSON, RUSSELL G JR	$239.28	$408.97
06/03/2002	INTEREST	Monthly Interest	$9.73	$169.69
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$159.96
05/06/2002	AMENDMENT	return check fee	$30.00	$154.96
05/06/2002	ADJUST	returned check - nsf BANK: 94-8022 NUM: 1250	$124.96	$124.96
04/24/2002	VOID	PETERSON, RUSSELL & PATRICIA CHECK BANK: 94-8022 NUM: 1250	$-124.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.84	$124.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.34	$119.12
08/17/2001	PAYMENT	PETERSON, RUSSELL G JR CHECK BANK: 94-8022 NUM: 1111	$-117.08	$116.78
07/12/2001	BILL	PETERSON, RUSSELL G JR	$233.86	$233.86
04/30/2001	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK BANK: 94-8022 NUM: 1053	$-251.06	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.28	$251.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.83	$235.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.46	$225.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.19	$220.49
07/17/2000	BILL	PETERSON, RUSSELL G JR	$218.30	$218.30
03/07/2000	PAYMENT	PETERSON, RUSSELL G JR CHECK BANK: 94-8022 NUM: 718	$-293.25	$0.00
03/02/2000	INTEREST	Monthly Interest	$1.01	$293.25
02/02/2000	INTEREST	Monthly Interest	$1.01	$292.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.38	$291.23
01/07/2000	INTEREST	Monthly Interest	$1.01	$285.85
12/06/1999	INTEREST	Monthly Interest	$1.01	$284.84
11/03/1999	INTEREST	Monthly Interest	$1.01	$283.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.99	$282.82
10/12/1999	INTEREST	Monthly Interest	$1.01	$279.83
09/03/1999	INTEREST	Monthly Interest	$1.01	$278.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.20	$277.81
08/06/1999	INTEREST	Monthly Interest	$1.01	$276.61
07/17/1999	BILL	PETERSON, RUSSELL G JR	$119.53	$275.60
07/13/1999	INTEREST	Monthly Interest	$1.01	$156.07
07/01/1999	INTEREST	Monthly Interest	$1.01	$155.06
06/07/1999	INTEREST	Monthly Interest	$10.07	$154.05
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$143.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.46	$138.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.44	$130.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.02	$125.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$122.06
07/13/1998	BILL	PETERSON, RUSSELL G JR	$120.85	$120.85
06/09/1998	PAYMENT	PETERSON, RUSSELL G JR CHECK BANK: 94-7074 NUM: 958	$-442.79	$0.00
06/02/1998	INTEREST	Monthly Interest	$11.64	$442.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$431.15
05/01/1998	INTEREST	Monthly Interest	$1.71	$426.15
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$424.44
03/25/1998	INTEREST	Monthly Interest	$1.71	$421.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.34	$419.96
03/04/1998	INTEREST	Monthly Interest	$1.71	$411.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.37	$409.91
01/02/1998	INTEREST	Monthly Interest	$1.71	$404.54
12/03/1997	INTEREST	Monthly Interest	$1.71	$402.83
11/06/1997	INTEREST	Monthly Interest	$1.71	$401.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.98	$399.41
10/02/1997	INTEREST	Monthly Interest	$1.71	$396.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$394.72
09/02/1997	INTEREST	Monthly Interest	$1.71	$393.52
08/01/1997	INTEREST	Monthly Interest	$1.71	$391.81
07/14/1997	BILL	PETERSON, RUSSELL G JR	$119.20	$390.10
07/01/1997	INTEREST	Monthly Interest	$1.71	$270.90
06/03/1997	INTEREST	Monthly Interest	$10.60	$269.19
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$258.59
05/02/1997	INTEREST	Monthly Interest	$0.72	$253.59
03/26/1997	INTEREST	Monthly Interest	$0.72	$252.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.30	$252.15
03/04/1997	INTEREST	Monthly Interest	$0.72	$243.85
02/03/1997	INTEREST	Monthly Interest	$0.72	$243.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.34	$242.41
01/07/1997	INTEREST	Monthly Interest	$0.72	$237.07
12/03/1996	INTEREST	Monthly Interest	$0.72	$236.35
11/15/1996	INTEREST	Monthly Interest	$0.72	$235.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.97	$234.91
10/02/1996	INTEREST	Monthly Interest	$0.72	$231.94
09/11/1996	INTEREST	Monthly Interest	$0.72	$231.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$230.50
08/02/1996	INTEREST	Monthly Interest	$0.72	$229.31
07/18/1996	BILL	PETERSON, RUSSELL G JR	$118.54	$228.59
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$24.07	$110.05
07/01/1995	BILL	PETERSON, RUSSELL G JR	$85.98	$85.98