Tax Account 019-182-13

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Owners

NIELSEN, KEVIN L U/C
15 WELLS FARGO AVE
DAYTON, NV 89403-0000

MCLENNAN, CLAUDE D

Account Summary

Account ID	019-182-13
Account Type	Real Estate
Location	15 WELLS FARGO AVE MARK TWAIN
Balance	$288.00
Currently Due	$192.00

Account ID

019-182-13

Account Type

Real Estate

Location

15 WELLS FARGO AVE
MARK TWAIN

Balance

$288.00

Currently Due

$192.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.03
Total	$391.87
Paid	$103.87
Balance	$288.00
Due	$192.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$388.03

Total

$391.87

Paid

$103.87

Balance

$288.00

Due

$192.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$100.03	$0.00	$100.03	$100.03	$0.00
2	10/07/2024	10/17/2024	Past due	$96.00	$3.84	$96.00	$3.84	$96.00
3	01/06/2025	01/16/2025	Past due	$96.00	$0.00	$96.00	$0.00	$192.00
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.78	$30.05	$407.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$264.56	$18.25	$282.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$252.08	$2.03	$254.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$243.97	$26.57	$270.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$235.90	$6.23	$242.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$229.06	$2.46	$231.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$222.44	$10.41	$232.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$216.85	$13.34	$230.19	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.72	1.10	.73
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	RILEY, LYNDA CHECK 0019326228	$-3.84	$288.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$291.84
08/30/2024	PAYMENT	RILEY, LYNDA CHECK 0011845093	$-100.03	$288.00
07/16/2024	BILL	NIELSEN, KEVIN L U/C	$388.03	$388.03
04/03/2024	PAYMENT	RILEY, LYNDA CHECK 0076867484	$-312.83	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$312.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$311.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.39	$294.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$285.53
09/08/2023	PAYMENT	RILEY, LYNDA CHECK 0057750150	$-95.00	$281.78
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-3.79	$376.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$380.57
07/17/2023	BILL	NIELSEN, KEVIN L U/C	$376.78	$376.78
05/04/2023	PAYMENT	LYNDA RILEY PNP PNP - 135028679	$-14.86	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$14.86
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.86
03/27/2023	PAYMENT	RILEY, LYNDA CHECK 0044111654	$-153.74	$8.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.86	$162.60
02/28/2023	PAYMENT	RILEY, LYNDA CHECK 0041039679	$-13.40	$153.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.82	$167.14
11/28/2022	PAYMENT	RILEY, LYNDA CHECK 0032455411	$-49.40	$162.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.96	$211.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.61	$207.76
08/26/2022	PAYMENT	RILEY, LYNDA CHECK 0023620943	$-51.41	$207.15
07/15/2022	BILL	NIELSEN, KEVIN L U/C	$258.56	$258.56
04/15/2022	PAYMENT	RILEY, LYNDA CHECK 150	$-28.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.06	$27.53
03/03/2022	PAYMENT	RILEY, LYNDA CHECK 5215573	$-53.68	$26.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.67	$80.15
11/30/2021	PAYMENT	RILEY, LYNDA CHECK 0036399389	$-53.68	$79.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.30	$133.16
09/14/2021	PAYMENT	RILEY, LYNDA CHECK 0026569276	$-18.22	$132.86
08/24/2021	PAYMENT	MAY LYNDA EC WF - 021082323036823	$-100.00	$151.08
07/14/2021	BILL	NIELSEN, KEVIN L U/C	$251.08	$251.08
04/22/2021	PAYMENT	MAY LYNDA EC WF - 021042123029696	$-154.49	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$154.49
04/07/2021	PAYMENT	RILEY, LYNDA CHECK 0009284045	$-52.14	$153.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.71	$205.63
02/01/2021	PAYMENT	RILEY, LYNDA CHECK 0002434800	$-9.24	$192.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.82	$202.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.52	$194.34
10/02/2020	PAYMENT	NIELSEN, LYNDA CHECK NUM: 0032493525****	$-54.68	$190.82
10/02/2020	ADJUST	CORR AMT, REM PMT NUM: 0032493525****	$123.32	$245.50
10/02/2020	VOID	RILEY, LINDA CORK: B NUM: 0032493525****	$-123.32	$122.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.52	$245.50
07/15/2020	PAYMENT	RILEY, LYNDA CHECK NUM: 0023266766	$-4.51	$242.98
07/09/2020	BILL	NIELSEN, KEVIN L U/C	$242.97	$247.49
07/01/2020	INTEREST	Monthly Interest	$0.01	$4.52
06/01/2020	INTEREST	Monthly Interest	$0.11	$4.51
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$4.40
03/27/2020	PAYMENT	NIELSEN, KEVIN L U/C CHECK NUM: 0010140074****	$-54.24	$1.40
03/19/2020	PENALTY	POSTAGE	$1.00	$55.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$54.64
11/26/2019	PAYMENT	RILEY, LYNDA CHECK NUM: 0043374181****	$-60.00	$52.54
10/01/2019	PAYMENT	RILEY, LYNDA CHECK NUM: 0035767588****	$-61.70	$112.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$174.24
07/30/2019	PAYMENT	RILEY, LYNDA CHECK NUM: *27404092	$-61.67	$174.23
07/10/2019	BILL	NIELSEN, KEVIN L U/C	$235.90	$235.90
03/26/2019	PAYMENT	NIELSEN, KEVIN L U/C CASH NUM: 0011100718*****	$-55.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.12	$55.04
12/31/2018	PAYMENT	RILEY, LYNDA CHECK NUM: 0051271944**	$-62.66	$52.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$115.58
10/01/2018	PAYMENT	RILEY, LYNDA J CHECK NUM: 0038215076**	$-57.66	$115.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$173.10
07/31/2018	PAYMENT	RILEY, LYNDA CHECK NUM: 29687873***	$-56.16	$172.90
07/10/2018	BILL	NIELSEN, KEVIN L U/C	$229.06	$229.06
05/29/2018	PAYMENT	NIELSEN, KEVIN L U/C CHECK NUM: 21023117*	$-35.32	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$35.32
03/30/2018	PENALTY	Postage	$1.00	$30.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$29.32
01/26/2018	PAYMENT	RILEY, LYNDA CHECK NUM: 3192105*	$-65.47	$28.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.49	$93.66
11/28/2017	PAYMENT	RILEY, LYNDA CHECK NUM: 49988656*	$-64.47	$92.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.79	$156.64
08/30/2017	PAYMENT	NIELSEN, KEVIN L U/C CHECK NUM: 35897651*	$-67.59	$154.85
07/10/2017	BILL	NIELSEN, KEVIN L U/C	$222.44	$222.44
04/10/2017	PAYMENT	RYLEY, LYNDA CHECK NUM: 15193908	$-92.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$92.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.29	$91.76
02/28/2017	PAYMENT	RILEY, LYNDA CHECK NUM: 7790392	$-25.76	$87.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.86	$113.23
11/28/2016	PAYMENT	RILEY, LYNDA CHECK NUM: 52294710*	$-56.35	$110.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.88	$166.72
09/26/2016	PAYMENT	RILEY, LYNDA CASH	$-55.32	$163.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.31	$219.16
07/11/2016	BILL	NIELSEN, KEVIN L U/C	$216.85	$216.85
01/26/2016	PAYMENT	MAY, LYNDA CHECK NUM: 3322920*	$-53.14	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$53.14
12/03/2015	PAYMENT	MAY, LYNDA CHECK NUM: 43223797*	$-54.47	$53.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.06	$107.60
10/02/2015	PAYMENT	MAY, LINDA CHECK NUM: 32917423*	$-54.47	$107.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.12	$162.01
07/28/2015	PAYMENT	NIELSEN, KEVIN L U/C CHECK NUM: 0022978909*	$-54.44	$161.89
07/07/2015	BILL	NIELSEN, KEVIN L U/C	$216.33	$216.33
02/24/2015	PAYMENT	MAY, LYNDA CHECK NUM: 97820195*	$-53.74	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.07	$53.74
01/07/2015	PAYMENT	MAY, LYNDA CHECK NUM: 49210256*	$-53.35	$53.67
10/27/2014	PAYMENT	MAY, LYNDA CHECK NUM: 37970680*	$-51.06	$107.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.08	$158.08
08/26/2014	PAYMENT	MAY, LYNDA CHECK NUM: 28185048	$-53.90	$156.00
07/08/2014	BILL	NIELSEN, KEVIN L U/C	$209.90	$209.90
03/27/2014	PAYMENT	MAY, LYNDA CHECK NUM: 3660784	$-52.00	$0.00
03/27/2014	AMENDMENT	Remove postage fee - postmark	$-1.00	$52.00
03/26/2014	PENALTY	POSTAGE	$1.00	$53.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.00	$52.00
01/27/2014	PAYMENT	MAY, LINDA CHECK NUM: 93401999*	$-52.00	$50.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.00	$102.00
11/08/2013	PAYMENT	MAY, LINDA CHECK NUM: 44981268*	$-52.00	$100.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.00	$152.00
08/23/2013	PAYMENT	RILEY, LYNDA CHECK	$-53.71	$150.00
07/08/2013	BILL	NIELSEN, KEVIN L U/C	$203.71	$203.71
08/03/2012	PAYMENT	NIELSEN, KEVIN L CHECK NUM: 4460	$-202.05	$0.00
07/10/2012	BILL	NIELSEN, KEVIN L U/C	$202.05	$202.05
04/18/2012	PAYMENT	NIELSEN, KEVIN L CHECK NUM: 4453	$-233.00	$0.00
03/30/2012	INTEREST	Monthly Interest	$0.04	$233.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.72	$232.96
03/01/2012	INTEREST	Monthly Interest	$0.04	$219.24
01/31/2012	INTEREST	Monthly Interest	$0.04	$219.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.88	$219.16
01/03/2012	INTEREST	Monthly Interest	$0.04	$210.28
12/01/2011	INTEREST	Monthly Interest	$0.04	$210.24
11/01/2011	INTEREST	Monthly Interest	$0.04	$210.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.00	$210.16
10/03/2011	INTEREST	Monthly Interest	$0.04	$205.16
09/01/2011	INTEREST	Monthly Interest	$0.04	$205.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$205.08
07/08/2011	BILL	NIELSEN, KEVIN L U/C	$196.04	$203.00
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.96
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.92
06/06/2011	INTEREST	Monthly Interest	$0.38	$6.88
05/17/2011	PAYMENT	NIELSEN, KEVIN L CHECK NUM: 4423	$-219.06	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$225.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.32	$219.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.60	$205.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.82	$197.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$192.32
07/08/2010	BILL	NIELSEN, KEVIN L U/C	$190.35	$190.35
04/19/2010	PAYMENT	NIELSEN, KEVIN L U/C CHECK BANK: 94-8014 NUM: 4419	$-355.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.62	$355.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.91	$333.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.75	$319.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.12	$312.02
07/06/2009	BILL	NIELSEN, KEVIN L U/C	$308.90	$308.90
04/06/2009	PAYMENT	NIELSEN, KEVIN L U/C CHECK BANK: 94-8014 NUM: 4404	$-345.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.99	$345.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.55	$324.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.59	$310.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.12	$303.01
07/15/2008	BILL	NIELSEN, KEVIN L U/C	$299.89	$299.89
04/14/2008	PAYMENT	NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 4389*	$-335.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.38	$335.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.15	$314.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.36	$301.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$294.18
07/12/2007	BILL	NIELSEN, KEVIN L U/C	$291.17	$291.17
04/05/2007	PAYMENT	NIELSEN, KEVIN L U/C CASH	$-325.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.78	$325.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.75	$305.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.13	$292.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$285.40
07/12/2006	BILL	NIELSEN, KEVIN L U/C	$282.50	$282.50
01/12/2006	PAYMENT	NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 4326	$-136.00	$0.00
10/04/2005	PAYMENT	NIELSEN, KEVIN L U/C CHECK BANK: 94-8014 NUM: 4304	$-68.00	$136.00
08/09/2005	PAYMENT	NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 4295	$-70.28	$204.00
07/15/2005	BILL	NIELSEN, KEVIN L U/C	$274.28	$274.28
03/11/2005	PAYMENT	NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 4274	$-68.00	$0.00
01/07/2005	PAYMENT	NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 4253	$-65.28	$68.00
10/11/2004	PAYMENT	NIELSEN, KEVIN L U/C CHECK BANK: 94-8014 NUM: 4224	$-70.72	$133.28
08/18/2004	PAYMENT	NIELSEN, KEVIN L U/C CHECK BANK: 94-8014 NUM: 4214	$-69.67	$204.00
07/08/2004	BILL	NIELSEN, KEVIN L U/C	$273.67	$273.67
02/25/2004	PAYMENT	NIELSEN, KEVIN L U/C CHECK BANK: 94-8014 NUM: 4136	$-253.85	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.58	$253.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.88	$243.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.35	$237.39
07/18/2003	BILL	NIELSEN, KEVIN L U/C	$235.04	$235.04
04/28/2003	PAYMENT	NIELSEN, KEVIN CHECK BANK: 94-8014 NUM: 3990	$-189.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.26	$189.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.70	$178.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.28	$173.28
09/04/2002	PAYMENT	NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 3791	$-347.21	$171.00
09/03/2002	INTEREST	Monthly Interest	$1.87	$518.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.31	$516.34
08/04/2002	INTEREST	Monthly Interest	$1.87	$514.03
07/12/2002	INTEREST	Monthly Interest	$1.87	$512.16
07/12/2002	BILL	MC LENNAN, CLAUDE D	$228.70	$510.29
06/03/2002	INTEREST	Monthly Interest	$18.69	$281.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$262.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.70	$257.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.09	$242.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.61	$232.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$226.50
07/12/2001	BILL	MC LENNAN, CLAUDE D	$224.25	$224.25
04/17/2001	PAYMENT	NIELSEN, KEVIN CHECK BANK: 94-8014 NUM: 3497	$-182.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.87	$182.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.49	$172.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.19	$166.77
09/07/2000	PAYMENT	NIELSEN, KEVIN CHECK BANK: 94-8014 NUM: 3389	$-64.94	$164.58
08/01/2000	INTEREST	Monthly Interest	$0.06	$229.52
07/17/2000	BILL	MC LENNAN, CLAUDE D	$219.68	$229.46
07/03/2000	INTEREST	Monthly Interest	$0.06	$9.78
07/03/2000	INTEREST	Monthly Interest	$0.06	$9.72
06/08/2000	PAYMENT	NIELSEN, KEVIN CHECK BANK: 94-8014 NUM: 3352	$-129.06	$9.66
06/06/2000	INTEREST	Monthly Interest	$9.66	$138.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$129.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.80	$124.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.32	$118.26
10/13/1999	PAYMENT	MC LENNAN, CLAUDE D CORK: B BANK: 94-8014 NUM: 3175	$-123.92	$115.94
10/12/1999	INTEREST	Monthly Interest	$0.03	$239.86
09/03/1999	INTEREST	Monthly Interest	$0.03	$239.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$239.80
08/06/1999	INTEREST	Monthly Interest	$0.03	$237.47
07/17/1999	BILL	MC LENNAN, CLAUDE D	$232.08	$237.44
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.36
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.33
06/07/1999	INTEREST	Monthly Interest	$0.30	$5.30
05/12/1999	PAYMENT	KEVIN NIELSEN CHECK BANK: 3065 NUM: 94-8014	$-225.25	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.82
07/13/1998	BILL	MC LENNAN, CLAUDE D	$195.86	$195.86
04/13/1998	PAYMENT	KEVIN NIELSEN CHECK BANK: 94-8014 NUM: 2761	$-223.69	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$223.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.55	$222.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.72	$209.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.85	$200.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$195.57
07/14/1997	BILL	MC LENNAN, CLAUDE D	$193.63	$193.63
04/08/1997	PAYMENT	NIELSEN, KEVIN CHECK BANK: 94-8014 NUM: 2340	$-221.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.48	$221.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.67	$207.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.82	$199.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.93	$194.48
07/18/1996	BILL	MC LENNAN, CLAUDE D	$192.55	$192.55