Tax Account 017-313-10

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Owners

HARDISTY, GARRISON U/C
1180 BAFFORD LN
FALLON, NV 89406-0000

READ, DAVID A & LINDA A TRS

READ, LINDA A TR

Account Summary

Account ID	017-313-10
Account Type	Real Estate
Location	7515 WINCHESTER RD SILVER SPRINGS
Balance	$610.18
Currently Due	$543.18

Account ID

017-313-10

Account Type

Real Estate

Location

7515 WINCHESTER RD
SILVER SPRINGS

Balance

$610.18

Currently Due

$543.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.67
Total	$281.38
Paid	$0.00
Balance	$281.38
Due	$543.18
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$271.67

Total

$281.38

Paid

$0.00

Balance

$281.38

Due

$543.18

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$70.67	$2.83	$70.67	$0.00	$402.30
2	10/07/2024	10/17/2024	Past due	$67.00	$6.88	$67.00	$0.00	$476.18
3	01/06/2025	01/16/2025	Past due	$67.00	$0.00	$67.00	$0.00	$543.18
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$610.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$255.12	$38.01	$0.00	$328.80	$328.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$483.66	$16.74	$500.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$202.65	$30.41	$263.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$208.91	$28.26	$263.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$175.29	$49.89	$242.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$167.00	$23.38	$192.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.48	$10.95	$147.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.09	$0.00	$133.09	$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	.00	2.04	1.60
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.10	$610.18
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.10	$608.08
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.10	$605.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.88	$603.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.10	$597.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.10	$594.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$592.80
07/16/2024	BILL	HARDISTY, GARRISON U/C	$271.67	$589.97
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.10	$318.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.10	$316.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.97	$314.10
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$293.13
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$290.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.62	$289.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.38	$272.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$260.69
09/12/2023	PAYMENT	GARRISON HARDISTY SYS PNP - 129221772 ORIG: PNP	$-809.61	$254.31
09/12/2023	ADJUST	GARRISON HARDISTY PNP PNP - 129221772 VOIDED PAYMENT: 767452. REASON: COLLECTION FEE FIX	$809.61	$1,063.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$254.31
07/17/2023	BILL	HARDISTY, GARRISON U/C	$251.68	$251.68
02/09/2023	PAYMENT	GARRISON HARDISTY PNP PNP - 129221772	$-809.61	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.99	$809.61
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$807.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.40	$532.62
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.99	$523.22
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.99	$521.23
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.99	$519.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.23	$517.25
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.99	$512.02
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.99	$510.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.11	$508.04
07/15/2022	BILL	HARDISTY, GARRISON U/C	$208.66	$505.93
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.99	$297.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.99	$295.28
06/06/2022	INTEREST	INTEREST FOR 06/2022	$16.89	$293.29
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.30	$276.40
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.30	$276.10
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.30	$275.80
03/29/2022	PAYMENT	GARRISON UC HARDISTY PNP PNP - 111550901	$-500.00	$275.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.19	$775.50
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.23	$761.31
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.03	$758.08
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.23	$756.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.12	$752.82
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.23	$743.70
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.23	$740.47
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.23	$737.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.07	$734.01
07/14/2021	BILL	HARDISTY, GARRISON U/C	$202.65	$728.94
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.67	$526.29
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.67	$524.62
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$522.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$15.58	$507.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.67	$492.37
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.67	$490.70
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$489.03
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.67	$482.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.09	$480.40
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.21	$467.31
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.46	$467.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.46	$465.64
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.46	$457.18
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.21	$455.72
12/01/2020	INTEREST	Monthly Interest	$1.67	$455.51
11/09/2020	INTEREST	Monthly Interest	$1.67	$453.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.75	$452.17
10/05/2020	INTEREST	Monthly Interest	$1.67	$447.42
09/01/2020	INTEREST	Monthly Interest	$1.67	$445.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.96	$444.08
08/03/2020	INTEREST	Monthly Interest	$1.67	$442.12
07/09/2020	BILL	HARDISTY, GARRISON U/C	$186.95	$440.45
07/01/2020	INTEREST	Monthly Interest	$1.67	$253.50
06/01/2020	INTEREST	Monthly Interest	$14.82	$251.83
05/01/2020	INTEREST	Monthly Interest	$0.21	$237.01
04/02/2020	INTEREST	Monthly Interest	$0.21	$236.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.27	$236.59
03/03/2020	INTEREST	Monthly Interest	$0.21	$224.32
02/03/2020	INTEREST	Monthly Interest	$0.21	$224.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.94	$223.90
01/01/2020	INTEREST	Monthly Interest	$0.21	$215.96
12/04/2019	INTEREST	Monthly Interest	$0.21	$215.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.46	$215.54
10/01/2019	INTEREST	Monthly Interest	$0.21	$211.08
09/01/2019	INTEREST	Monthly Interest	$0.21	$210.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.85	$210.66
07/31/2019	INTEREST	Monthly Interest	$0.21	$208.81
07/22/2019	INTEREST	Monthly Interest	$0.21	$208.60
07/10/2019	BILL	HARDISTY, GARRISON U/C	$175.29	$208.39
07/01/2019	INTEREST	Monthly Interest	$0.21	$33.10
06/03/2019	INTEREST	Monthly Interest	$2.07	$32.89
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$30.82
04/04/2019	PENALTY	Postage	$1.00	$25.82
03/21/2019	AMENDMENT	Add MH #9733	$24.82	$24.82
03/05/2019	PAYMENT	GARRISON HARDISTY CORK: D BANK: PNP INTERNET NUM: 55442842	$-153.71	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.43	$153.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.61	$147.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.49	$143.67
07/10/2018	BILL	HARDISTY, GARRISON U/C	$142.18	$142.18
02/01/2018	PAYMENT	GARRISON HARDISTY CORK: D BANK: PNP INTERNET NUM: 40163829	$-147.43	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.15	$147.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.42	$141.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$137.86
07/10/2017	BILL	READ, DAVID A & LINDA A TRS	$136.48	$136.48
08/04/2016	PAYMENT	READ, DAVID A & LINDA A TRS CHECK NUM: 8612	$-133.09	$0.00
07/11/2016	BILL	READ, DAVID A & LINDA A TRS	$133.09	$133.09
04/19/2016	PAYMENT	O'TOOLE, GARY AND MARINA CHECK NUM: 1245	$-541.35	$0.00
03/31/2016	INTEREST	Monthly Interest	$2.20	$541.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.29	$539.15
03/01/2016	INTEREST	Monthly Interest	$2.20	$529.86
02/01/2016	INTEREST	Monthly Interest	$2.20	$527.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.98	$525.46
01/04/2016	INTEREST	Monthly Interest	$2.20	$519.48
12/01/2015	INTEREST	Monthly Interest	$2.20	$517.28
11/02/2015	INTEREST	Monthly Interest	$2.20	$515.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.33	$512.88
10/01/2015	INTEREST	Monthly Interest	$2.20	$509.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.35	$507.35
08/03/2015	INTEREST	Monthly Interest	$2.20	$506.00
07/07/2015	BILL	DOLAN, FRANCIS X ET AL U/C	$132.68	$503.80
07/07/2015	INTEREST	Monthly Interest	$2.20	$371.12
07/01/2015	INTEREST	Monthly Interest	$2.20	$368.92
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$366.72
06/01/2015	INTEREST	Monthly Interest	$11.85	$351.72
05/01/2015	INTEREST	Monthly Interest	$1.13	$339.87
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$338.74
03/31/2015	INTEREST	Monthly Interest	$1.13	$332.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.01	$331.13
03/02/2015	INTEREST	Monthly Interest	$1.13	$322.12
02/02/2015	INTEREST	Monthly Interest	$1.13	$320.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.80	$319.86
01/02/2015	INTEREST	Monthly Interest	$1.13	$314.06
12/01/2014	INTEREST	Monthly Interest	$1.13	$312.93
11/03/2014	INTEREST	Monthly Interest	$1.13	$311.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$310.67
10/01/2014	INTEREST	Monthly Interest	$1.13	$307.44
09/02/2014	INTEREST	Monthly Interest	$1.13	$306.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.31	$305.18
07/08/2014	BILL	DOLAN, FRANCIS X ET AL U/C	$128.67	$303.87
07/07/2014	INTEREST	Monthly Interest	$1.13	$175.20
07/01/2014	INTEREST	Monthly Interest	$1.13	$174.07
06/02/2014	INTEREST	Monthly Interest	$10.73	$172.94
05/01/2014	INTEREST	Monthly Interest	$0.06	$162.21
03/25/2014	INTEREST	Monthly Interest	$0.06	$162.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.96	$162.09
03/03/2014	INTEREST	Monthly Interest	$0.06	$153.13
02/03/2014	INTEREST	Monthly Interest	$0.06	$153.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$153.01
01/01/2014	INTEREST	Monthly Interest	$0.06	$147.25
12/02/2013	INTEREST	Monthly Interest	$0.06	$147.19
11/01/2013	INTEREST	Monthly Interest	$0.06	$147.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$147.07
10/01/2013	INTEREST	Monthly Interest	$0.06	$143.87
09/03/2013	INTEREST	Monthly Interest	$0.06	$143.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$143.75
07/08/2013	BILL	DOLAN, FRANCIS X ET AL U/C	$128.07	$142.47
07/08/2013	INTEREST	Monthly Interest	$0.06	$14.40
07/01/2013	INTEREST	Monthly Interest	$0.06	$14.34
06/01/2013	INTEREST	Monthly Interest	$0.58	$14.28
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$13.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$7.20
10/30/2012	PAYMENT	DOLAN, FRANCIS X ET AL U/C CHECK NUM: 1630	$-196.64	$6.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.93	$203.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$198.63
07/10/2012	BILL	DOLAN, FRANCIS X ET AL U/C	$196.64	$196.64
12/28/2011	PAYMENT	O'TOOLE, DR. GARY & MARINA CHECK NUM: 2075	$-1,083.41	$0.00
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$1,083.41
12/01/2011	INTEREST	Monthly Interest	$4.48	$1,072.23
11/01/2011	INTEREST	Monthly Interest	$4.48	$1,067.75
10/18/2011	AMENDMENT	Title Search	$100.00	$1,063.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.84	$963.27
10/03/2011	INTEREST	Monthly Interest	$4.48	$958.43
09/01/2011	INTEREST	Monthly Interest	$4.48	$953.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$949.47
07/08/2011	BILL	DOLAN, FRANCIS X ET AL U/C	$190.88	$947.47
07/08/2011	INTEREST	Monthly Interest	$4.48	$756.59
07/05/2011	INTEREST	Monthly Interest	$4.48	$752.11
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$747.63
06/06/2011	INTEREST	Monthly Interest	$18.32	$732.63
04/29/2011	INTEREST	Monthly Interest	$2.94	$714.31
04/13/2011	AMENDMENT	certified mailing	$5.54	$711.37
04/01/2011	INTEREST	Monthly Interest	$2.94	$705.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.92	$702.89
03/01/2011	INTEREST	Monthly Interest	$2.94	$689.97
02/01/2011	INTEREST	Monthly Interest	$2.94	$687.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.31	$684.09
01/04/2011	INTEREST	Monthly Interest	$2.94	$675.78
12/01/2010	INTEREST	Monthly Interest	$2.94	$672.84
11/01/2010	INTEREST	Monthly Interest	$2.94	$669.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.63	$666.96
10/01/2010	INTEREST	Monthly Interest	$2.94	$662.33
09/01/2010	INTEREST	Monthly Interest	$2.94	$659.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$656.45
08/24/2010	INTEREST	Monthly Interest	$2.94	$654.59
07/08/2010	BILL	DOLAN, FRANCIS X ET AL U/C	$184.55	$651.65
07/02/2010	INTEREST	Monthly Interest	$2.94	$467.10
07/02/2010	INTEREST	Monthly Interest	$2.94	$464.16
06/01/2010	INTEREST	Monthly Interest	$16.38	$461.22
05/03/2010	INTEREST	Monthly Interest	$1.45	$444.84
03/31/2010	INTEREST	Monthly Interest	$1.45	$443.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.54	$441.94
03/01/2010	INTEREST	Monthly Interest	$1.45	$429.40
02/01/2010	INTEREST	Monthly Interest	$1.45	$427.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.11	$426.50
01/04/2010	INTEREST	Monthly Interest	$1.45	$418.39
12/01/2009	INTEREST	Monthly Interest	$1.45	$416.94
11/03/2009	INTEREST	Monthly Interest	$1.45	$415.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.56	$414.04
10/05/2009	INTEREST	Monthly Interest	$1.45	$409.48
09/01/2009	INTEREST	Monthly Interest	$1.45	$408.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$406.58
08/03/2009	INTEREST	Monthly Interest	$1.45	$404.69
07/06/2009	BILL	DOLAN, FRANCIS X ET AL U/C	$179.17	$403.24
07/01/2009	INTEREST	Monthly Interest	$1.45	$224.07
07/01/2009	INTEREST	Monthly Interest	$1.45	$222.62
06/01/2009	INTEREST	Monthly Interest	$14.49	$221.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$206.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.18	$200.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.86	$188.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.40	$180.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$175.74
07/15/2008	BILL	DOLAN, FRANCIS X ET AL U/C	$173.94	$173.94
08/30/2007	PAYMENT	DOLAN, FRANCIS X ET AL U/C CHECK BANK: 94-77 NUM: 182	$-168.86	$0.00
07/12/2007	BILL	DOLAN, FRANCIS X ET AL U/C	$168.86	$168.86
04/30/2007	PAYMENT	DOLAN, FRANCIS X ET AL U/C CHECK BANK: 94-77 NUM: 172	$-188.83	$0.00
04/30/2007	AMENDMENT	to correct amount	$2.00	$188.83
04/30/2007	AMENDMENT	pd prior to publication	$-8.00	$186.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$194.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.48	$188.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.44	$177.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.20	$169.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$165.71
07/12/2006	BILL	DOLAN, FRANCIS X ET AL U/C	$163.95	$163.95
04/21/2006	PAYMENT	DOLAN, FRANCIS X CHECK BANK: 94-77 NUM: 140	$-5.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$5.98
10/19/2005	PAYMENT	DOLAN, FRANCIS X ET AL U/C CHECK BANK: 94-77 NUM: 2312	$-159.17	$5.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.06	$164.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.69	$160.86
07/15/2005	BILL	DOLAN, FRANCIS X ET AL U/C	$159.17	$159.17
03/23/2005	PAYMENT	DOLAN, FRANCIS X ET AL U/C CORK: B BANK: 94-77/53 NUM: 2276	$-39.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.52	$39.52
01/07/2005	PAYMENT	DOLAN, FRANCIS X ET AL U/C CHECK BANK: 94-77/53 NUM: 2258	$-38.00	$38.00
11/19/2004	PAYMENT	DOLAN, FRANCIS X ET AL U/C CHECK BANK: 94-77/53 NUM: 2251	$-39.52	$76.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.52	$115.52
08/05/2004	PAYMENT	DOLAN, FRANCIS X ET AL U/C CHECK BANK: 94-77 NUM: 2033	$-40.53	$114.00
07/08/2004	BILL	DOLAN, FRANCIS X ET AL U/C	$154.53	$154.53
03/10/2004	PAYMENT	DOLAN, FRANCIS X ET AL U/C CHECK BANK: 94-77/53 NUM: 1951	$-164.49	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.85	$164.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.81	$157.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.52	$153.83
07/18/2003	BILL	DOLAN, FRANCIS X ET AL U/C	$152.31	$152.31
03/06/2003	PAYMENT	RUSSO, GEOR OR DOLAN, FRANCIS CHECK BANK: 94-77 NUM: 1748	$-37.00	$0.00
01/10/2003	PAYMENT	GEORGA RUSSA/FRANCIS DOLAN CHECK BANK: 94-77/53 NUM: 1704	$-37.00	$37.00
10/14/2002	PAYMENT	RUSSO, GEORGA R/DOLAN, FANCIS CHECK BANK: 94-77 NUM: 1602	$-37.00	$74.00
08/22/2002	PAYMENT	RUSSO CHECK BANK: 94-77 NUM: 1582	$-37.93	$111.00
07/12/2002	BILL	MANNING, DENNIS ET AL U/C	$148.93	$148.93
03/08/2002	PAYMENT	MANNING, DENNIS ET AL U/C CHECK BANK: 15-800 NUM: 284286	$-81.11	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.59	$81.11
10/02/2001	PAYMENT	MANNING, DENNIS ET AL U/C CHECK BANK: 15-800 NUM: 4936400	$-39.76	$79.52
08/17/2001	PAYMENT	MANNING, DENNIS ET AL U/C CHECK BANK: 15-800 NUM: 16543521	$-40.03	$119.28
07/12/2001	BILL	MANNING, DENNIS ET AL U/C	$159.31	$159.31
04/23/2001	PAYMENT	O'TOOLE CHECK BANK: 94-72 NUM: 8111	$-271.21	$0.00
03/28/2001	INTEREST	Monthly Interest	$0.42	$271.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.93	$270.79
03/13/2001	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 8057	$-100.00	$259.86
03/01/2001	INTEREST	Monthly Interest	$1.18	$359.86
02/02/2001	INTEREST	Monthly Interest	$1.18	$358.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.03	$357.50
01/08/2001	INTEREST	Monthly Interest	$1.18	$350.47
11/30/2000	INTEREST	Monthly Interest	$1.18	$349.29
11/09/2000	INTEREST	Monthly Interest	$1.18	$348.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.91	$346.93
10/05/2000	INTEREST	Monthly Interest	$1.18	$343.02
09/07/2000	INTEREST	Monthly Interest	$1.18	$341.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.57	$340.66
08/01/2000	INTEREST	Monthly Interest	$1.18	$339.09
07/17/2000	BILL	RUPERT, DON S & JAI E U/C	$156.10	$337.91
07/03/2000	INTEREST	Monthly Interest	$1.18	$181.81
07/03/2000	INTEREST	Monthly Interest	$1.18	$180.63
06/06/2000	INTEREST	Monthly Interest	$11.79	$179.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$167.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.90	$162.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.37	$152.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.54	$146.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$142.85
07/17/1999	BILL	RUPERT, DON S & JAI E U/C	$141.43	$141.43
11/20/1998	PAYMENT	CLARK, BARBARA CHECK	$-97.77	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.29	$97.77
08/21/1998	PAYMENT	JOHNSON, WILLIAM CHECK	$-32.28	$96.48
07/13/1998	BILL	RUPERT, DON S & JAI E U/C	$128.76	$128.76
02/06/1998	PAYMENT	CLARK, BARBARA CHECK	$-31.64	$0.00
11/04/1997	PAYMENT	CLARK, BARBARA CHECK	$-31.64	$31.64
10/06/1997	PAYMENT	CLARK, JOHN & BARBARA CHECK	$-31.64	$63.28
08/12/1997	PAYMENT	CLARK, BARBARA CHECK	$-31.84	$94.92
07/14/1997	BILL	RUPERT, DON S & JAI E U/C	$126.76	$126.76
04/21/1997	PAYMENT	RUPERT, DON S & JAI E U/C CHECK	$-67.37	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.15	$67.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.26	$64.22
11/04/1996	PAYMENT	RUPERT, DON S & JAI E U/C CHECK	$-31.48	$62.96
11/04/1996	AMENDMENT	under 2.00	$-1.26	$94.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.26	$95.70
08/20/1996	PAYMENT	RUPERT, DON S & JAI E U/C CASH	$-31.62	$94.44
07/18/1996	BILL	RUPERT, DON S & JAI E U/C	$126.06	$126.06