Tax Account 018-323-04

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Owners

PETRO GENE HOMES LLC
2240 S ARLINGTON AVE
RENO, NV 89509

Account Summary

Account ID	018-323-04
Account Type	Real Estate
Location	2905 RAWHIDE ST SILVER SPRINGS
Balance	$265.99
Currently Due	$201.99

Account ID

018-323-04

Account Type

Real Estate

Location

2905 RAWHIDE ST
SILVER SPRINGS

Balance

$265.99

Currently Due

$201.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.94
Total	$265.99
Paid	$0.00
Balance	$265.99
Due	$201.99
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$256.94

Total

$265.99

Paid

$0.00

Balance

$265.99

Due

$201.99

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$64.94	$2.60	$64.94	$0.00	$67.54
2	10/07/2024	10/17/2024	Past due	$64.00	$6.45	$64.00	$0.00	$137.99
3	01/06/2025	01/16/2025	Past due	$64.00	$0.00	$64.00	$0.00	$201.99
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$265.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.43	$0.00	$247.43	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$217.38	$32.71	$271.82	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$214.80	$31.65	$288.66	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$204.87	$7.00	$211.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$199.10	$32.45	$231.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$409.43	$112.17	$521.60	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$391.68	$143.81	$535.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$390.06	$112.39	$502.45	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	94.94
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.55
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.45	$265.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$259.54
07/16/2024	BILL	PETRO GENE HOMES LLC	$256.94	$256.94
08/31/2023	PAYMENT	BRO CAPITAL LLC WOOD PNP PNP - 141821117	$-807.91	$0.00
07/17/2023	BILL	WOOD BRO CAPITAL LLC	$247.43	$807.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.81	$560.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.57	$558.67
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.76	$555.10
06/05/2023	INTEREST	INTEREST FOR 06/2023	$18.11	$553.34
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.76	$535.23
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.76	$533.47
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.76	$531.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.22	$529.95
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.76	$514.73
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.76	$512.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.80	$511.21
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.76	$501.41
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.76	$499.65
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.76	$497.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.47	$496.13
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.76	$490.66
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.76	$488.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.22	$487.14
07/15/2022	BILL	WOOD BRO CAPITAL LLC	$217.38	$484.92
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.76	$267.54
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.76	$265.78
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.57	$264.02
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$246.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.76	$242.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.12	$227.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.49	$225.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.28	$216.08
07/14/2021	BILL	WOOD BRO CAPITAL LLC	$210.80	$210.80
04/20/2021	PAYMENT	DAVID WOOD PNP PNP - 92669900	$-108.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$107.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.00	$102.00
09/29/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 81823904	$-50.00	$100.00
08/24/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 80059997	$-231.24	$150.00
08/03/2020	INTEREST	Monthly Interest	$1.22	$381.24
07/09/2020	BILL	WOOD BRO CAPITAL LLC	$203.87	$380.02
07/01/2020	INTEREST	Monthly Interest	$1.22	$176.15
06/01/2020	INTEREST	Monthly Interest	$12.25	$174.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.82	$162.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.90	$153.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$148.96
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0003929	$-1,111.27	$147.00
09/01/2019	INTEREST	Monthly Interest	$6.55	$1,258.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$1,251.72
07/31/2019	INTEREST	Monthly Interest	$6.55	$1,249.64
07/22/2019	INTEREST	Monthly Interest	$6.55	$1,243.09
07/10/2019	BILL	WARD, ROD & DEBRA	$199.10	$1,236.54
07/01/2019	INTEREST	Monthly Interest	$6.55	$1,037.44
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,030.89
06/03/2019	INTEREST	Monthly Interest	$36.13	$1,015.89
05/01/2019	INTEREST	Monthly Interest	$3.26	$979.76
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$976.50
04/01/2019	INTEREST	Monthly Interest	$3.26	$969.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.61	$966.44
03/02/2019	INTEREST	Monthly Interest	$3.26	$938.83
02/01/2019	INTEREST	Monthly Interest	$3.26	$935.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.79	$932.31
01/02/2019	INTEREST	Monthly Interest	$3.26	$914.52
12/04/2018	INTEREST	Monthly Interest	$3.26	$911.26
11/01/2018	INTEREST	Monthly Interest	$3.26	$908.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.92	$904.74
10/02/2018	INTEREST	Monthly Interest	$3.26	$894.82
09/02/2018	INTEREST	Monthly Interest	$3.26	$891.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.02	$888.30
08/01/2018	INTEREST	Monthly Interest	$3.26	$884.28
07/10/2018	BILL	WARD, ROD & DEBRA	$394.43	$881.02
07/02/2018	INTEREST	Monthly Interest	$3.26	$486.59
06/01/2018	INTEREST	Monthly Interest	$32.64	$483.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.42	$450.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.68	$423.27
10/23/2017	PAYMENT	ROD WARD CORK: D BANK: PNP INTERNET NUM: 36725415	$-502.45	$405.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.88	$908.04
10/02/2017	INTEREST	Monthly Interest	$3.25	$898.16
09/01/2017	INTEREST	Monthly Interest	$3.25	$894.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.03	$891.66
08/01/2017	INTEREST	Monthly Interest	$3.25	$887.63
07/10/2017	BILL	WARD, ROD & DEBRA	$391.68	$884.38
07/10/2017	INTEREST	Monthly Interest	$3.25	$492.70
07/03/2017	INTEREST	Monthly Interest	$3.25	$489.45
06/01/2017	INTEREST	Monthly Interest	$32.50	$486.20
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$453.70
03/28/2017	PENALTY	Postage	$1.00	$449.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.30	$448.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.58	$421.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.80	$403.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.96	$394.02
07/11/2016	BILL	WARD, ROD & DEBRA	$390.06	$390.06
02/26/2016	PAYMENT	ROD WARD CORK: D BANK: PNP INTERNET NUM: 22841652	$-197.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.88	$197.88
10/26/2015	PAYMENT	DEBRA WARD CORK: D BANK: PNP INTERNET NUM: 20675942	$-209.51	$194.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.79	$403.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.95	$393.72
07/07/2015	BILL	WARD, ROD & DEBRA	$389.77	$389.77
04/07/2015	PAYMENT	ROD WARD CORK: D BANK: PNP INTERNET NUM: 17692753	$-208.58	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$208.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.70	$207.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.88	$197.88
07/25/2014	PAYMENT	DEBRA WARD CORK: D BANK: PNP INTERNET NUM: 14514330	$-195.60	$194.00
07/08/2014	BILL	WARD, ROD & DEBRA	$389.60	$389.60
02/26/2014	PAYMENT	ROD WARD CORK: D BANK: PNP INTERNET NUM: 12952010	$-197.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.88	$197.88
12/02/2013	PAYMENT	WARD, ROD CORK: D NUM: PNP/IBP	$-209.32	$194.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.78	$403.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.94	$393.54
08/05/2013	PAYMENT	DEBRA A WARD CHECK BANK: PNP INTERNET NUM: 11036123	$-261.57	$389.60
07/08/2013	BILL	WARD, ROD & DEBRA	$389.60	$651.17
07/08/2013	INTEREST	Monthly Interest	$1.82	$261.57
07/01/2013	INTEREST	Monthly Interest	$1.82	$259.75
06/01/2013	INTEREST	Monthly Interest	$18.17	$257.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$239.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.90	$233.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.36	$222.36
08/13/2012	PAYMENT	DEBRA WARD CORK: D BANK: PNP INTERNET NUM: 8662596	$-218.84	$218.00
07/10/2012	BILL	WARD, ROD & DEBRA	$436.84	$436.84
04/24/2012	PAYMENT	WARD, ROD C & DEBRA A CHECK NUM: 2434	$-16.47	$0.00
03/20/2012	PAYMENT	WARD, ROD & DEBRA CHECK NUM: 2432	$-300.00	$16.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.47	$316.47
02/14/2012	PAYMENT	WARD, ROD & DEBRA CHECK NUM: 2430	$-169.10	$300.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.57	$469.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.91	$449.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.41	$438.62
07/08/2011	BILL	WARD, ROD & DEBRA	$434.21	$434.21
04/05/2011	PAYMENT	WARD, ROD CORK: D BANK: CREDIT CARD NUM: VISA	$-498.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.34	$498.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.53	$468.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.87	$448.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.38	$437.81
07/08/2010	BILL	WARD, ROD & DEBRA	$433.43	$433.43
03/15/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121423	$-1,183.69	$0.00
03/15/2010	AMENDMENT	remove pen postmarked	$-34.87	$1,183.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.87	$1,218.56
03/01/2010	INTEREST	Monthly Interest	$4.04	$1,183.69
02/01/2010	INTEREST	Monthly Interest	$4.04	$1,179.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.45	$1,175.61
01/04/2010	INTEREST	Monthly Interest	$4.04	$1,153.16
12/01/2009	INTEREST	Monthly Interest	$4.04	$1,149.12
11/03/2009	INTEREST	Monthly Interest	$4.04	$1,145.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.51	$1,141.04
10/05/2009	INTEREST	Monthly Interest	$4.04	$1,128.53
09/01/2009	INTEREST	Monthly Interest	$4.04	$1,124.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.05	$1,120.45
08/03/2009	INTEREST	Monthly Interest	$4.04	$1,115.40
07/06/2009	BILL	RUSSELL, ARTHUR DENNY TR	$498.13	$1,111.36
07/01/2009	INTEREST	Monthly Interest	$4.04	$613.23
07/01/2009	INTEREST	Monthly Interest	$4.04	$609.19
06/01/2009	INTEREST	Monthly Interest	$40.44	$605.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$564.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.97	$558.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.86	$524.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.17	$502.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.89	$490.21
07/15/2008	BILL	RUSSELL, ARTHUR DENNY TR	$485.32	$485.32
10/19/2007	PAYMENT	CASH CASH	$-4.72	$0.00
10/15/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 13024	$-354.00	$4.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.72
08/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5977	$-119.46	$354.00
07/12/2007	BILL	THORDARSON, E G	$473.46	$473.46
03/08/2007	PAYMENT	THORDARSON, LEIFUR E. CHECK BANK: 90-8197 NUM: 4624	$-115.00	$0.00
12/28/2006	PAYMENT	THORDARSON, E G CHECK BANK: 90-8197 NUM: 4582	$-115.00	$115.00
09/28/2006	PAYMENT	THORDARSON, E G CHECK BANK: 90-8197 NUM: 4531	$-115.00	$230.00
08/30/2006	PAYMENT	THORDARSON, E G CHECK BANK: 90-8197 NUM: 4513	$-117.50	$345.00
07/12/2006	BILL	THORDARSON, E G	$462.50	$462.50
04/20/2006	PAYMENT	THORDARSON, GUNNAR CORK: D BANK: CREDIT CARD NUM: MC	$-520.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.66	$520.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.36	$488.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.32	$468.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.53	$456.88
07/15/2005	BILL	THORDARSON, E G	$452.35	$452.35
05/06/2005	PAYMENT	THORDARSON, E G CHECK BANK: 90-8197 NUM: 4192	$-114.40	$0.00
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$114.40
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$119.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$114.40
12/13/2004	PAYMENT	THORDARSON, E G CHECK BANK: 11-4288 NUM: 2683	$-110.00	$110.00
10/07/2004	PAYMENT	THORDARSON, E G CHECK BANK: 11-4288 NUM: 2664	$-110.00	$220.00
08/12/2004	PAYMENT	THORDARSON, E G CHECK BANK: 90-8197 NUM: 4013	$-112.94	$330.00
07/08/2004	BILL	THORDARSON, E G	$442.94	$442.94
12/03/2003	PAYMENT	THORDARSON, E G CHECK BANK: 90-7367 NUM: 3880	$-225.46	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.18	$225.46
09/12/2003	PAYMENT	THORDARSON, E G CHECK BANK: 80-1885 NUM: 1099	$-220.86	$225.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.42	$446.14
07/18/2003	BILL	THORDARSON, E G	$441.72	$441.72
01/09/2003	PAYMENT	THORDARSON, E G CHECK BANK: 90-7367 NUM: 3674	$-218.00	$0.00
10/09/2002	PAYMENT	THORDARSON, LEIFUR. E. CHECK BANK: 90-7367 NUM: 3608	$-109.00	$218.00
08/27/2002	PAYMENT	THORDARSON, E G CHECK BANK: 90-7367 NUM: 3589	$-110.95	$327.00
07/12/2002	BILL	THORDARSON, E G	$437.95	$437.95
02/14/2002	PAYMENT	THORDARSON, E G CHECK BANK: 11-4288 NUM: 10400	$-108.96	$0.00
01/17/2002	PAYMENT	THORDARSON, GUNNAR & HEATHER CHECK BANK: 11-4288 NUM: 10363	$-108.96	$108.96
09/04/2001	PAYMENT	THORDARSON, GUNNAR/HEATHER CHECK BANK: 11-4288 NUM: 10092	$-218.12	$217.92
09/04/2001	AMENDMENT	postmark 8-30	$-4.37	$436.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.37	$440.41
07/12/2001	BILL	THORDARSON, E G	$436.04	$436.04
02/09/2001	PAYMENT	THORDARSON, E G CHECK BANK: 11-4288 NUM: 8219	$-108.40	$0.00
10/18/2000	PAYMENT	THORDARSON, E G CHECK BANK: 11-4288 NUM: 8043	$-108.40	$108.40
09/07/2000	PAYMENT	THORDARSON, E G CHECK BANK: 11-4288 NUM: 7982	$-108.40	$216.80
08/30/2000	PAYMENT	THORDARSON, GUNNAR CHECK BANK: 11-4288 NUM: 7953	$-108.62	$325.20
07/17/2000	BILL	THORDARSON, E G	$433.82	$433.82
05/04/2000	PAYMENT	THORDARSON, E G CHECK BANK: 90-7367 NUM: 3047	$-361.72	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$361.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$366.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.61	$361.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.90	$342.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.36	$331.21
08/26/1999	PAYMENT	THORDARSON, E G CHECK BANK: 11-4288 NUM: 7356	$-109.15	$326.85
07/17/1999	BILL	THORDARSON, E G	$436.00	$436.00
02/23/1999	PAYMENT	THORDARSON, E G CHECK	$-28.12	$0.00
12/29/1998	PAYMENT	THORDARSON, E G CHECK	$-28.12	$28.12
10/19/1998	PAYMENT	THORDARSON, E G CHECK	$-28.12	$56.24
07/23/1998	PAYMENT	THORDARSON, E G CHECK	$-28.33	$84.36
07/13/1998	BILL	THORDARSON, E G	$112.69	$112.69
04/10/1998	PAYMENT	THORDARSON, E G CHECK	$-129.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$129.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.83	$128.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.04	$120.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$115.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$113.03
07/14/1997	BILL	THORDARSON, E G	$111.90	$111.90
04/16/1997	PAYMENT	THORDARSON, E G CHECK	$-3.89	$0.00
03/24/1997	PAYMENT	THORDARSON, E G CHECK	$-55.54	$3.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.78	$59.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.11	$56.65
12/03/1996	PAYMENT	THORDARSON, E G CHECK	$-27.77	$55.54
12/03/1996	AMENDMENT	under 2.00	$-1.11	$83.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.11	$84.42
08/21/1996	PAYMENT	THORDARSON, GUNNAR & HEATHER CHECK	$-27.99	$83.31
07/18/1996	BILL	THORDARSON, E G	$111.30	$111.30