Tax Account 017-534-07

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Owners

DUTTA, P K
P O BOX 452
SPARKS, NV 89432-0000

Account Summary

Account ID	017-534-07
Account Type	Real Estate
Location	9401 VIA CAMINO SILVER SPRINGS
Balance	$158.00
Currently Due	$0.00

Account ID

017-534-07

Account Type

Real Estate

Location

9401 VIA CAMINO
SILVER SPRINGS

Balance

$158.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.18
Total	$636.18
Paid	$478.18
Balance	$158.00
Due	$0.00
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

$636.18

Total

$636.18

Paid

$478.18

Balance

$158.00

Due

$0.00

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	Paid	$162.18	$0.00	$162.18	$162.18	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.23	$0.00	$589.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$483.81	$0.00	$483.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$448.13	$0.00	$448.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$414.24	$62.29	$511.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$388.30	$106.27	$514.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$320.35	$48.07	$368.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$307.47	$5.53	$313.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$299.75	$7.44	$307.19	$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	1.61	.43	.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
01/07/2025	PAYMENT	DUTTA, P K CHECK 29562723641	$-153.82	$158.00
10/11/2024	PAYMENT	DUTTA, P K CHECK 29275968497	$-162.18	$311.82
08/27/2024	PAYMENT	DUTTA, P K CHECK 29082349260	$-162.18	$474.00
07/16/2024	BILL	DUTTA, P K	$636.18	$636.18
03/05/2024	PAYMENT	DUTTA, P K CHECK 29102792916	$-147.00	$0.00
01/05/2024	PAYMENT	DUTTA, P K CHECK 29102776841	$-147.00	$147.00
10/06/2023	PAYMENT	DUTTA, P K CHECK 8008194179	$-147.00	$294.00
09/12/2023	PAYMENT	DUTTA, P K SYS 8008191510 ORIG: CHECK	$-148.23	$441.00
09/12/2023	ADJUST	DUTTA, P K CHECK 8008191510 VOIDED PAYMENT: 875110. REASON: COLLECTION FEE FIX	$148.23	$589.23
09/12/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA SYS 375459 ORIG: CHECK	$-120.00	$441.00
09/12/2023	ADJUST	FIRST NATIONAL BANK OF AMERICA CHECK 375459 VOIDED PAYMENT: 829957. REASON: COLLECTION FEE FIX	$120.00	$561.00
09/12/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA SYS PNP - 126451977 ORIG: PNP	$-120.00	$441.00
09/12/2023	ADJUST	FIRST NATIONAL BANK OF AMERICA PNP PNP - 126451977 VOIDED PAYMENT: 733671. REASON: COLLECTION FEE FIX	$120.00	$561.00
09/12/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA SYS PNP - 121348787 ORIG: PNP	$-120.00	$441.00
09/12/2023	ADJUST	FIRST NATIONAL BANK OF AMERICA PNP PNP - 121348787 VOIDED PAYMENT: 711021. REASON: COLLECTION FEE FIX	$120.00	$561.00
09/12/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA SYS PNP - 118247722 ORIG: PNP	$-123.81	$441.00
09/12/2023	ADJUST	FIRST NATIONAL BANK OF AMERICA PNP PNP - 118247722 VOIDED PAYMENT: 661196. REASON: COLLECTION FEE FIX	$123.81	$564.81
09/12/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA SYS PNP - 108840402 ORIG: PNP	$-111.98	$441.00
09/12/2023	ADJUST	FIRST NATIONAL BANK OF AMERICA PNP PNP - 108840402 VOIDED PAYMENT: 635893. REASON: COLLECTION FEE FIX	$111.98	$552.98
09/12/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA SYS PNP - 105812099 ORIG: PNP	$-111.98	$441.00
09/12/2023	ADJUST	FIRST NATIONAL BANK OF AMERICA PNP PNP - 105812099 VOIDED PAYMENT: 618760. REASON: COLLECTION FEE FIX	$111.98	$552.98
09/12/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA SYS PNP - 100736097 ORIG: PNP	$-111.98	$441.00
09/12/2023	ADJUST	FIRST NATIONAL BANK OF AMERICA PNP PNP - 100736097 VOIDED PAYMENT: 574733. REASON: COLLECTION FEE FIX	$111.98	$552.98
09/12/2023	PAYMENT	FIRST NATIONAL BANK ON AMERICA SYS PNP - 97430256 ORIG: PNP	$-112.19	$441.00
09/12/2023	ADJUST	FIRST NATIONAL BANK ON AMERICA PNP PNP - 97430256 VOIDED PAYMENT: 517463. REASON: COLLECTION FEE FIX	$112.19	$553.19
09/01/2023	PAYMENT	DUTTA, P K CHECK 8008191510	$-148.23	$441.00
09/01/2023	ADJUST	DUTTA, P K CHECK 8008191510 VOIDED PAYMENT: 875096. REASON: WRONG AMOUNT	$148.25	$589.23
09/01/2023	PAYMENT	DUTTA, P K CHECK 8008191510	$-148.25	$440.98
07/17/2023	BILL	DUTTA, P K	$589.23	$589.23
02/14/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK 375459	$-120.00	$0.00
12/22/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 126451977	$-120.00	$120.00
09/22/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 121348787	$-120.00	$240.00
07/26/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 118247722	$-123.81	$360.00
07/15/2022	BILL	BARRAQUE, CRYSTAL ET AL	$483.81	$483.81
02/14/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 108840402	$-111.98	$0.00
12/27/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 105812099	$-111.98	$111.98
09/23/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 100736097	$-111.98	$223.96
07/21/2021	PAYMENT	FIRST NATIONAL BANK ON AMERICA PNP PNP - 97430256	$-112.19	$335.94
07/14/2021	BILL	BARRAQUE, CRYSTAL ET AL	$448.13	$448.13
07/09/2021	PAYMENT	FIRST NATIONAL BANK AMERICA PNP PNP - 96768234	$-1,025.06	$0.00
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.24	$1,025.06
06/08/2021	INTEREST	INTEREST FOR 06/2021	$34.52	$1,021.82
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.24	$987.30
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.24	$984.06
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.24	$980.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.00	$977.58
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.24	$948.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.67	$945.34
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.24	$926.67
12/01/2020	INTEREST	Monthly Interest	$3.24	$923.43
11/09/2020	INTEREST	Monthly Interest	$3.24	$920.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.41	$916.95
10/05/2020	INTEREST	Monthly Interest	$3.24	$906.54
09/01/2020	INTEREST	Monthly Interest	$3.24	$903.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.21	$900.06
08/03/2020	INTEREST	Monthly Interest	$3.24	$895.85
07/09/2020	BILL	BARRAQUE, CRYSTAL ET AL	$414.24	$892.61
07/01/2020	INTEREST	Monthly Interest	$3.24	$478.37
06/01/2020	INTEREST	Monthly Interest	$32.36	$475.13
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$442.77
04/29/2020	AMENDMENT	Add MH 3253	$51.98	$439.77
03/19/2020	PENALTY	POSTAGE	$1.00	$387.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.54	$386.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.14	$363.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.42	$348.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.37	$339.69
07/10/2019	BILL	BARRAQUE, CRYSTAL ET AL	$336.32	$336.32
03/19/2019	PAYMENT	CRYSTAL BARRAQUE CORK: D BANK: PNP INTERNET NUM: 56048746	$-368.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.42	$368.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.42	$346.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.02	$331.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.21	$323.56
07/10/2018	BILL	BARRAQUE, CRYSTAL ET AL	$320.35	$320.35
12/19/2017	PAYMENT	THORNSBERRY, VINCENT CHECK NUM: 207762922807*	$-13.00	$0.00
11/20/2017	PAYMENT	THORNSBERRY, VINCENT O CHECK NUM: 207535793432	$-200.00	$13.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$213.00
10/03/2017	PAYMENT	THORNSBERRY, VINCENT CHECK NUM: 207535788075	$-100.00	$210.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.18	$310.65
07/10/2017	BILL	THORNSBERRY, VINCENT O ET AL	$307.47	$307.47
03/07/2017	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK NUM: 24095393324	$-159.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.05	$159.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.28	$155.35
10/06/2016	PAYMENT	THORNSBERRY, V (MONEY ORDER) CHECK NUM: R206956912393*	$-147.79	$155.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.11	$302.86
07/11/2016	BILL	THORNSBERRY, VINCENT O ET AL	$299.75	$299.75
01/26/2016	PAYMENT	THORNSBERRY, VINCENT O CHECK NUM: 20616367619	$-143.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.66	$143.12
10/19/2015	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK NUM: R206443677726*	$-161.61	$140.46
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-7.55	$302.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.55	$309.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$302.07
07/07/2015	BILL	THORNSBERRY, VINCENT O ET AL	$298.99	$298.99
05/27/2015	PAYMENT	THORNSBERRY, VINCENT CHECK NUM: R206257432612	$-78.53	$0.00
05/22/2015	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$78.53
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$78.53
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$75.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.88	$74.88
02/04/2015	PAYMENT	THORNSBERRY, VINCENT O CHECK NUM: R205839737499	$-154.08	$72.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.20	$226.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$218.88
08/04/2014	PAYMENT	THORNSBERRY, VINCENT O CHECK NUM: 20569414721*	$-74.15	$216.00
07/08/2014	BILL	THORNSBERRY, VINCENT O ET AL	$290.15	$290.15
02/11/2014	PAYMENT	THORNSBERRY, VINCENT O CHECK NUM: 20537724656	$-142.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.80	$142.80
10/02/2013	PAYMENT	THORNSBERRY, VINCENT O CHECK NUM: R205188054192	$-70.00	$140.00
08/08/2013	PAYMENT	THORNSBERRY, VINCENT CHECK NUM: R205120258244*	$-71.72	$210.00
07/08/2013	BILL	THORNSBERRY, VINCENT O ET AL	$281.72	$281.72
04/24/2013	PAYMENT	MONEY ORDER CHECK NUM: R204664569175	$-92.16	$0.00
03/29/2013	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK NUM: R204328083180	$-200.00	$92.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.84	$292.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.80	$276.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$267.52
09/04/2012	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK NUM: 204223658375	$-95.21	$264.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$359.21
07/10/2012	BILL	THORNSBERRY, VINCENT O ET AL	$355.55	$355.55
04/24/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-480436415	$-5.74	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.22	$5.74
03/13/2012	PAYMENT	THORNSBERRY, KIMBERLY CHECK NUM: 98313643	$-133.00	$5.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$138.52
12/27/2011	PAYMENT	THORNSBERRY, KIMBERLY D CHECK NUM: 69431157	$-133.00	$138.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$271.31
10/11/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$271.11
09/20/2011	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK NUM: 18830243	$-266.44	$271.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.33	$537.55
07/08/2011	BILL	THORNSBERRY, VINCENT O ET AL	$532.22	$532.22
04/25/2011	PAYMENT	THORNSBERRY, KIMBERLY CORK: B NUM: 59900440	$-5.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$5.37
03/04/2011	PAYMENT	THORNSBERRY, KIMBERLY D CHECK NUM: 5006	$-129.00	$5.16
02/03/2011	PAYMENT	THORNSBERRY, KIMBERLY CHECK NUM: 120917991	$-129.00	$134.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.16	$263.16
10/11/2010	PAYMENT	THORNSBERRY, VINCENT CHECK BANK: 70-2382 NUM: 75626621	$-129.00	$258.00
08/23/2010	PAYMENT	THORNSBERRY, VINCENT CHECK BANK: 11-35 NUM: 171.94*	$-131.31	$387.00
07/08/2010	BILL	THORNSBERRY, VINCENT O ET AL	$518.31	$518.31
05/10/2010	PAYMENT	THORNSBERRY, VINCENT CHECK BANK: 70-2382 NUM: 7655064	$-12.72	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$12.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$6.22
03/03/2010	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 70-2382 NUM: 81408507	$-125.00	$5.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$130.98
12/28/2009	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 25-3 NUM: 62024675	$-125.00	$130.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.22	$255.75
10/06/2009	PAYMENT	THORNSBERRY, KIMBERLY D CHECK BANK: 56-1551 NUM: 32016250	$-125.00	$255.53
09/14/2009	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 56-1551 NUM: 25999323	$-162.09	$380.53
09/01/2009	INTEREST	Monthly Interest	$0.20	$542.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.13	$542.42
08/03/2009	INTEREST	Monthly Interest	$0.20	$537.29
07/06/2009	BILL	THORNSBERRY, VINCENT O ET AL	$503.22	$537.09
07/01/2009	INTEREST	Monthly Interest	$0.20	$33.87
07/01/2009	INTEREST	Monthly Interest	$0.20	$33.67
06/01/2009	INTEREST	Monthly Interest	$2.00	$33.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$31.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$24.97
02/20/2009	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 56-1551 NUM: 67352874	$-244.00	$24.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.88	$268.01
11/18/2008	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 56-1551 NUM: 33540626	$-244.57	$261.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.23	$505.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.90	$493.47
08/22/2008	ADJUST	REMOVE PAYMENT S/B MH 3253 BANK: 56-1551 NUM: 11454463	$36.21	$488.57
08/22/2008	VOID	THORNSBERRY, VINCENT O CHECK BANK: 56-1551 NUM: 11454463	$-36.21	$452.36
07/15/2008	BILL	THORNSBERRY, VINCENT O ET AL	$488.57	$488.57
01/08/2008	PAYMENT	THORNSBERRY, VINCENT CHECK BANK: 11-35 NUM: 1681	$-214.69	$0.00
10/31/2007	PAYMENT	THORNSBERRY, KIMBERLY CHECK BANK: 90-7162 NUM: 1707	$-144.03	$214.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.72
08/21/2007	PAYMENT	THORNSBERRY, VINCENT CHECK BANK: 11-35-1210 NUM: 1615	$-143.91	$354.00
08/21/2007	AMENDMENT	Delete Monthly Interes	$-0.12	$497.91
08/01/2007	INTEREST	Monthly Interest	$0.12	$498.03
07/12/2007	BILL	THORNSBERRY, VINCENT O ET AL	$474.35	$497.91
07/02/2007	INTEREST	Monthly Interest	$0.12	$23.56
07/02/2007	INTEREST	Monthly Interest	$0.12	$23.44
06/04/2007	INTEREST	Monthly Interest	$1.22	$23.32
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$22.10
03/27/2007	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 11-35 NUM: 1534	$-230.00	$16.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.50	$246.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.60	$234.60
10/02/2006	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 11.35 NUM: 1472	$-115.00	$230.00
08/27/2006	PAYMENT	THORNSBERRY, VINCENT O ET AL CORK: B BANK: 11-35 NUM: 1436	$-115.53	$345.00
07/12/2006	BILL	THORNSBERRY, VINCENT O ET AL	$460.53	$460.53
02/14/2006	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 11-35 NUM: 1341	$-111.00	$0.00
01/04/2006	PAYMENT	THORNSBERRY, KIMBERLY DAWN CHECK BANK: 90-7162 NUM: 1331	$-111.00	$111.00
09/23/2005	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 11-35 NUM: 1259	$-111.00	$222.00
08/16/2005	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 11-35 NUM: 1223	$-114.12	$333.00
07/15/2005	BILL	THORNSBERRY, VINCENT O ET AL	$447.12	$447.12
03/29/2005	PAYMENT	THORNSBERRY, VINCENT O ET AL CORK: B BANK: 90-7162 NUM: 1223	$-109.71	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.22	$109.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.06	$104.49
09/16/2004	PAYMENT	THORNSBERRY, KIMBERLY DAWN CHECK BANK: 90-7162 NUM: 1147	$-208.00	$104.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.13	$312.43
07/08/2004	PAYMENT	THORNSBERRY, KIMBERLY DAWN CHECK BANK: 90-7162 NUM: 1094	$-101.70	$312.30
07/08/2004	BILL	THORNSBERRY, VINCENT O ET AL	$414.00	$414.00
04/19/2004	PAYMENT	THORNSBERRY, KIMBERLY DAWN CHECK BANK: 90-7162 NUM: 1046	$-4.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$4.23
03/02/2004	PAYMENT	THORNSBERRY, KIMBERLY DAWN CHECK BANK: 90-7162 NUM: 1008	$-101.69	$4.07
02/02/2004	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 90-7162 NUM: 93	$-101.69	$105.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.07	$207.45
09/29/2003	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 90-7162 NUM: 479	$-101.69	$203.38
08/22/2003	PAYMENT	THORNSBERRY, KIMBERLY D CHECK BANK: 90-7162 NUM: 447	$-138.96	$305.07
08/01/2003	INTEREST	Monthly Interest	$0.24	$444.03
07/18/2003	BILL	THORNSBERRY, VINCENT O ET AL	$406.77	$443.79
07/01/2003	INTEREST	Monthly Interest	$0.24	$37.02
06/05/2003	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 90-7162 NUM: 379	$-100.00	$36.78
06/02/2003	INTEREST	Monthly Interest	$9.12	$136.78
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$127.66
03/26/2003	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 90-7162 NUM: 307	$-100.00	$122.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.27	$222.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.22	$209.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$204.67
10/15/2002	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 90-7162 NUM: 184	$-236.74	$204.49
10/02/2002	INTEREST	Monthly Interest	$0.22	$441.23
09/03/2002	INTEREST	Monthly Interest	$0.22	$441.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.05	$440.79
08/04/2002	INTEREST	Monthly Interest	$0.22	$436.74
07/12/2002	INTEREST	Monthly Interest	$0.22	$436.52
07/12/2002	BILL	THORNSBERRY, VINCENT O ET AL	$401.17	$436.30
06/03/2002	INTEREST	Monthly Interest	$2.19	$35.13
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$32.94
04/08/2002	PAYMENT	LOTTO, MADELINE C CHECK BANK: 90-7526 NUM: 4966	$-104.04	$27.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.23	$131.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.07	$125.75
01/08/2002	PAYMENT	THORNSBERRY, KIM CHECK BANK: 82-40 NUM: 672018812	$-97.81	$124.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.03	$222.49
10/10/2001	PAYMENT	THORNSBERRY, KIM CHECK BANK: 82-40 NUM: 467117587	$-95.84	$221.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.92	$317.30
07/18/2001	PAYMENT	THORNSBERRY, KIM CHECK BANK: 82-40 NUM: 1731440	$-96.06	$316.38
07/12/2001	BILL	THORNSBERRY, VINCENT O ET AL	$391.45	$412.44
07/02/2001	INTEREST	Monthly Interest	$0.11	$20.99
07/02/2001	INTEREST	Monthly Interest	$0.11	$20.88
06/05/2001	INTEREST	Monthly Interest	$1.11	$20.77
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$19.66
04/19/2001	PAYMENT	KIM THORNSBERRY CHECK BANK: 82-40 NUM: 543	$-95.84	$14.66
03/22/2001	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 82-40 NUM: 6881161	$-100.00	$110.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.57	$210.50
03/02/2001	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 82-40 NUM: 897456	$-100.00	$200.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.58	$300.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.83	$291.35
09/04/2000	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 11-4288 NUM: 1194	$-96.06	$287.52
07/17/2000	BILL	THORNSBERRY, VINCENT O ET AL	$383.58	$383.58
04/20/2000	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK BANK: 11-4288 NUM: 1106	$-218.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.19	$218.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$207.86
10/06/1999	PAYMENT	DEVINE, HELEN A CHECK BANK: 11-4288 NUM: 806	$-101.89	$203.78
09/20/1999	PAYMENT	HELEN DEVINE9 CHECK BANK: 11-4288 NUM: 834	$-4.08	$305.67
09/08/1999	PAYMENT	DEVINE, HELEN CHECK BANK: 11-4288 NUM: 782	$-102.09	$309.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.08	$411.84
07/17/1999	BILL	THORNSBERRY, VINCENT O ET AL	$407.76	$407.76
03/12/1999	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK	$-46.12	$0.00
01/27/1999	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK	$-46.12	$46.12
01/27/1999	AMENDMENT	under 2.00	$-1.84	$92.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.84	$94.08
10/27/1998	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK	$-47.96	$92.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.84	$140.20
08/14/1998	PAYMENT	THORNSBERRY, VINCENT O ET AL CHECK	$-46.31	$138.36
07/13/1998	BILL	THORNSBERRY, VINCENT O ET AL	$184.67	$184.67
04/23/1998	PAYMENT	THORNSBERRY, V CHECK	$-48.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$48.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.82	$47.28
12/09/1997	PAYMENT	THORNSBERRY, VINCENT CASH	$-92.74	$45.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.82	$138.20
09/04/1997	PAYMENT	THORNSBERRY, VINCENT CHECK	$-45.64	$136.38
09/04/1997	AMENDMENT	under 2.00	$-1.83	$182.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.83	$183.85
07/14/1997	BILL	GIBSON, BERT L/SCOVILLE, LOIS	$182.02	$182.02
06/06/1997	PAYMENT	T S & E CHECK	$-112.28	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$112.28
06/03/1997	INTEREST	Monthly Interest	$7.53	$109.28
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$101.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.52	$96.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.81	$92.23
11/05/1996	PAYMENT	GIBSON, BERT L/SCOVILLE, LOIS CHECK	$-264.79	$90.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.53	$355.21
10/02/1996	INTEREST	Monthly Interest	$1.10	$350.68
09/11/1996	INTEREST	Monthly Interest	$1.10	$349.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.82	$348.48
08/02/1996	INTEREST	Monthly Interest	$1.10	$346.66
07/18/1996	BILL	GIBSON, BERT L/SCOVILLE, LOIS	$181.02	$345.56
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.08	$164.54
07/01/1995	BILL	GIBSON, BERT L/SCOVILLE, LOIS	$131.46	$131.46