Tax Account 019-364-19

Print Page · · Payments Cart · New Search

Owners

KREWINKEL, MARTIN O & MOLLY L
5505 DESERT LN
STAGECOACH, NV 89429-0000

KREWINKEL, MOLLY L

Account Summary

Account ID	019-364-19
Account Type	Real Estate
Location	5505 DESERT LN STAGECOACH
Balance	$766.91
Currently Due	$193.91

Account ID

019-364-19

Account Type

Real Estate

Location

5505 DESERT LN
STAGECOACH

Balance

$766.91

Currently Due

$193.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.91
Total	$766.91
Paid	$0.00
Balance	$766.91
Due	$193.91
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$766.91

Total

$766.91

Paid

$0.00

Balance

$766.91

Due

$193.91

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$193.91	$0.00	$193.91	$0.00	$193.91
2	10/07/2024	10/17/2024	Due	$191.00	$0.00	$191.00	$0.00	$384.91
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$575.91
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$766.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.15	$0.00	$748.15	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$648.61	$6.48	$655.09	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$633.28	$0.00	$633.28	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$621.53	$22.53	$645.84	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$603.07	$7.00	$610.07	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$589.04	$5.84	$594.88	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$575.42	$6.72	$582.14	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$563.93	$0.00	$563.93	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/16/2024	BILL	KREWINKEL, MARTIN O & MOLLY L	$766.91	$766.91
03/11/2024	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 4088	$-187.00	$0.00
01/12/2024	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 4058	$-187.00	$187.00
10/03/2023	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 4018	$-187.00	$374.00
08/03/2023	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 4001	$-187.15	$561.00
07/17/2023	BILL	KREWINKEL, MARTIN O & MOLLY L	$748.15	$748.15
03/16/2023	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 3947	$-6.48	$0.00
03/09/2023	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 3940	$-162.00	$6.48
01/20/2023	PAYMENT	KREWINKEL, MARTIN & MOLLY CHECK 3918	$-162.00	$168.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.48	$330.48
10/14/2022	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 3878	$-162.00	$324.00
08/18/2022	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 3853	$-162.61	$486.00
07/15/2022	BILL	KREWINKEL, MARTIN O & MOLLY L	$648.61	$648.61
03/17/2022	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 3793	$-158.29	$0.00
01/10/2022	PAYMENT	KREWINKEL, MOLLY / MARTIN CHECK 3752	$-158.29	$158.29
10/06/2021	PAYMENT	KREWINKEL, MOLLY L CHECK 3713	$-158.29	$316.58
08/16/2021	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 3688	$-186.72	$474.87
07/14/2021	BILL	KREWINKEL, MARTIN O & MOLLY L	$633.28	$661.59
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.78	$28.31
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$26.53
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.53
03/22/2021	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 3724	$-154.00	$22.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.37	$176.53
01/19/2021	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 3696	$-154.00	$168.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.00	$322.16
01/07/2021	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK 3683	$-154.00	$314.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.16	$468.16
08/13/2020	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3626	$-155.53	$462.00
07/09/2020	BILL	KREWINKEL, MARTIN O & MOLLY L	$617.53	$617.53
04/22/2020	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3576	$-7.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$7.00
03/17/2020	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3557	$-150.00	$6.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.00	$156.00
01/17/2020	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3526	$-150.00	$150.00
10/16/2019	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3479	$-150.00	$300.00
08/09/2019	PAYMENT	KREWINKEL, MOLLY L CHECK NUM: 3450	$-153.07	$450.00
07/10/2019	BILL	KREWINKEL, MARTIN O & MOLLY L	$603.07	$603.07
03/08/2019	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3377	$-146.00	$0.00
01/14/2019	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3345	$-146.00	$146.00
10/19/2018	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3307	$-151.84	$292.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.84	$443.84
08/22/2018	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3274	$-151.04	$438.00
07/10/2018	BILL	KREWINKEL, MARTIN O & MOLLY L	$589.04	$589.04
04/06/2018	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3209	$-149.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$149.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.72	$148.72
01/11/2018	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3164	$-141.00	$143.00
10/09/2017	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3119	$-143.00	$284.00
08/30/2017	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3089	$-148.42	$427.00
07/10/2017	BILL	KREWINKEL, MARTIN O & MOLLY L	$575.42	$575.42
03/09/2017	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 3048	$-140.00	$0.00
01/11/2017	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2985	$-140.00	$140.00
10/14/2016	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2933	$-140.00	$280.00
08/19/2016	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2897	$-143.93	$420.00
07/11/2016	BILL	KREWINKEL, MARTIN O & MOLLY L	$563.93	$563.93
03/10/2016	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2812	$-140.00	$0.00
01/12/2016	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2780	$-140.00	$140.00
10/13/2015	PAYMENT	KREWINKEL, MARTIN O/MOLLY L CHECK NUM: 2728	$-140.00	$280.00
08/20/2015	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2700	$-142.94	$420.00
07/07/2015	BILL	KREWINKEL, MARTIN O & MOLLY L	$562.94	$562.94
03/11/2015	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2619	$-137.00	$0.00
01/07/2015	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2583	$-137.00	$137.00
10/13/2014	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2528	$-137.00	$274.00
08/25/2014	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2495	$-138.92	$411.00
07/08/2014	BILL	KREWINKEL, MARTIN O & MOLLY L	$549.92	$549.92
03/10/2014	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2419	$-147.00	$0.00
01/15/2014	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2391	$-147.00	$147.00
10/14/2013	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2346	$-147.00	$294.00
08/22/2013	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2315	$-148.82	$441.00
07/08/2013	BILL	KREWINKEL, MARTIN O & MOLLY L	$589.82	$589.82
03/08/2013	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2241	$-206.00	$0.00
01/09/2013	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2215	$-206.00	$206.00
10/10/2012	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2170	$-206.00	$412.00
08/23/2012	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2138	$-209.10	$618.00
07/10/2012	BILL	KREWINKEL, MARTIN O & MOLLY L	$827.10	$827.10
03/08/2012	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2056	$-202.00	$0.00
01/10/2012	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 2026	$-202.00	$202.00
10/10/2011	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 1971	$-202.00	$404.00
08/22/2011	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 1945	$-202.93	$606.00
07/08/2011	BILL	KREWINKEL, MARTIN O & MOLLY L	$808.93	$808.93
03/08/2011	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 196.00	$-196.00	$0.00
01/10/2011	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK NUM: 1738	$-196.00	$196.00
10/07/2010	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1830	$-196.00	$392.00
08/17/2010	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1799	$-200.37	$588.00
07/08/2010	BILL	KREWINKEL, MARTIN O & MOLLY L	$788.37	$788.37
02/24/2010	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1626	$-191.00	$0.00
01/07/2010	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1601	$-191.00	$191.00
10/27/2009	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1554	$-7.64	$382.00
10/27/2009	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1553	$-191.00	$389.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.64	$580.64
08/26/2009	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1516	$-195.39	$573.00
07/06/2009	BILL	KREWINKEL, MARTIN O & MOLLY L	$768.39	$768.39
03/03/2009	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1424	$-187.00	$0.00
01/14/2009	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1397	$-187.00	$187.00
10/08/2008	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1335	$-187.00	$374.00
08/19/2008	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1304	$-187.96	$561.00
07/15/2008	BILL	KREWINKEL, MARTIN O & MOLLY L	$748.96	$748.96
03/05/2008	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1195	$-181.28	$0.00
01/09/2008	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1172	$-182.00	$181.28
10/18/2007	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1109	$-190.00	$363.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.28	$553.28
08/20/2007	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1067	$-184.12	$546.00
07/12/2007	BILL	KREWINKEL, MARTIN O & MOLLY L	$730.12	$730.12
04/05/2007	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1979	$-202.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.61	$202.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$192.71
01/10/2007	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1918	$-177.00	$192.11
11/13/2006	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1886	$-177.00	$369.11
11/13/2006	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1887	$-190.64	$546.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.88	$736.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.23	$718.87
07/12/2006	BILL	KREWINKEL, MARTIN O & MOLLY L	$711.64	$711.64
04/20/2006	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1754	$-188.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.94	$188.38
03/14/2006	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 16-4 NUM: 7895	$-181.89	$179.44
03/14/2006	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 16-4 NUM: 7896	$-181.89	$361.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.30	$543.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.92	$525.92
10/06/2005	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1631	$-181.89	$519.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.00	$700.89
07/15/2005	BILL	KREWINKEL, MARTIN O & MOLLY L	$693.89	$693.89
04/26/2005	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1527	$-175.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.76	$175.76
02/01/2005	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1466	$-171.68	$169.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.60	$340.68
10/06/2004	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1384	$-169.00	$334.08
10/06/2004	PAYMENT	KREWINKEL, MOLLY CHECK BANK: 82-40 NUM: 545620363	$-180.00	$503.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.77	$683.08
07/08/2004	BILL	KREWINKEL, MARTIN O & MOLLY L	$676.31	$676.31
05/05/2004	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1293	$-176.98	$0.00
05/05/2004	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 82-40 NUM: 108850759	$-177.00	$176.98
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$353.98
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$358.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.54	$353.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.57	$337.44
10/09/2003	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 82-40 NUM: 745943423	$-175.00	$330.87
10/09/2003	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 82-40 NUM: 745943422	$-167.00	$505.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.66	$672.87
07/18/2003	BILL	KREWINKEL, MARTIN O & MOLLY L	$666.21	$666.21
03/10/2003	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1032	$-164.00	$0.00
03/10/2003	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 1033	$-177.30	$164.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.42	$341.30
01/07/2003	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 667	$-350.00	$332.88
01/07/2003	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 656	$-175.00	$682.88
12/03/2002	INTEREST	Monthly Interest	$1.21	$857.88
11/01/2002	INTEREST	Monthly Interest	$1.21	$856.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.53	$855.46
10/02/2002	INTEREST	Monthly Interest	$1.21	$838.93
09/03/2002	INTEREST	Monthly Interest	$1.21	$837.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.67	$836.51
08/04/2002	INTEREST	Monthly Interest	$1.21	$829.84
07/12/2002	INTEREST	Monthly Interest	$1.21	$828.63
07/12/2002	BILL	KREWINKEL, MARTIN O & MOLLY L	$658.65	$827.42
06/03/2002	INTEREST	Monthly Interest	$12.15	$168.77
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$156.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.83	$151.62
02/27/2002	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 866	$-65.00	$145.79
02/27/2002	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 117281586	$-120.00	$210.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.07	$330.79
01/07/2002	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 117128035	$-345.00	$322.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.14	$667.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.46	$651.58
07/12/2001	BILL	KREWINKEL, MARTIN O & MOLLY L	$645.12	$645.12
05/01/2001	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 77423415	$-164.82	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.34	$164.82
02/22/2001	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 737	$-161.01	$158.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.19	$319.49
01/08/2001	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 722	$-168.48	$313.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.34	$481.78
09/05/2000	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 677	$-170.86	$475.44
08/01/2000	INTEREST	Monthly Interest	$0.09	$646.30
07/17/2000	BILL	KREWINKEL, MARTIN O & MOLLY L	$634.20	$646.21
07/03/2000	INTEREST	Monthly Interest	$0.09	$12.01
07/03/2000	INTEREST	Monthly Interest	$0.09	$11.92
06/06/2000	INTEREST	Monthly Interest	$0.85	$11.83
05/02/2000	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 638	$-149.45	$10.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$160.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.98	$155.43
12/28/1999	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 69007095	$-163.32	$149.45
12/28/1999	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 600	$-153.32	$312.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.13	$466.09
08/17/1999	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CASH	$-153.60	$459.96
07/17/1999	BILL	KREWINKEL, MARTIN O & MOLLY L	$613.56	$613.56
04/30/1999	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 16-66 NUM: 4236792	$-156.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.00	$156.02
02/26/1999	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 4385555	$-12.82	$150.02
02/26/1999	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 4385544	$-163.84	$162.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.18	$326.68
01/08/1999	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 824375458	$-168.00	$318.50
01/08/1999	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 94-169 NUM: 513	$-163.00	$486.50
01/05/1999	INTEREST	Monthly Interest	$0.08	$649.50
12/02/1998	INTEREST	Monthly Interest	$0.08	$649.42
11/04/1998	INTEREST	Monthly Interest	$0.08	$649.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.39	$649.26
10/05/1998	INTEREST	Monthly Interest	$0.08	$633.87
09/01/1998	INTEREST	Monthly Interest	$0.08	$633.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.16	$633.71
07/31/1998	INTEREST	Monthly Interest	$0.08	$627.55
07/13/1998	BILL	KREWINKEL, MARTIN O & MOLLY L	$615.54	$627.47
07/07/1998	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 223101693	$-155.00	$11.93
07/02/1998	INTEREST	Monthly Interest	$1.16	$166.93
07/02/1998	INTEREST	Monthly Interest	$1.16	$165.77
06/02/1998	PENALTY	Certification fee	$2.00	$164.61
06/02/1998	INTEREST	Monthly Interest	$11.62	$162.61
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$150.99
03/25/1998	PENALTY	Postage Costs	$1.00	$145.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.58	$144.99
01/13/1998	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 161114225	$-156.11	$139.41
01/13/1998	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 161114214	$-161.11	$295.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.94	$456.63
10/03/1997	PAYMENT	KREWINKEL, MARTIN O & MOLLY L CHECK BANK: 15-800 NUM: 127090782	$-160.00	$450.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.05	$610.69
07/14/1997	BILL	KREWINKEL, MARTIN O & MOLLY L	$604.64	$604.64
03/04/1997	PAYMENT	KREWINKEL, MARTIN O & MOLLY L	$-147.80	$0.00
03/04/1997	PAYMENT	KREWINKEL, MARTIN O & MOLLY L	$-160.81	$147.80
03/04/1997	PAYMENT	KREWINKEL, MARTIN O & MOLLY L	$-160.00	$308.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.87	$468.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$453.74
10/14/1996	PAYMENT	KREWINKEL, MARTIN O & MOLLY L	$-160.00	$447.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.02	$607.86
07/18/1996	BILL	KREWINKEL, MARTIN O & MOLLY L	$601.84	$601.84