Tax Account 019-371-40

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Owners

LOWRIE, CHARLES NOLAN BONDS U/C
60 RIVER RD
DAYTON, NV 89403-0000

LOWRIE, BREANA U/C

REDWINE, CLARISSA

Account Summary

Account ID	019-371-40
Account Type	Real Estate
Location	6070 SHETLAND ST STAGECOACH
Balance	$1,304.21
Currently Due	$1,154.21

Account ID

019-371-40

Account Type

Real Estate

Location

6070 SHETLAND ST
STAGECOACH

Balance

$1,304.21

Currently Due

$1,154.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.54
Total	$622.68
Paid	$0.00
Balance	$622.68
Due	$1,154.21
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$601.54

Total

$622.68

Paid

$0.00

Balance

$622.68

Due

$1,154.21

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Past due	$151.54	$6.06	$151.54	$0.00	$839.13
2	10/07/2024	10/17/2024	Past due	$150.00	$15.08	$150.00	$0.00	$1,004.21
3	01/06/2025	01/16/2025	Past due	$150.00	$0.00	$150.00	$0.00	$1,154.21
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$1,304.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$584.08	$87.89	$73.20	$681.53	$681.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$501.63	$71.96	$648.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$464.64	$27.87	$522.56	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$454.31	$31.57	$504.55	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$437.22	$26.27	$463.49	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$424.53	$14.70	$439.23	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$412.22	$44.93	$457.15	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$401.84	$19.16	$421.00	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
2023-2024	S32	Dayton Valley GW	1.82	.32	1.50	1.50
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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	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
01/07/2025	PAYMENT	BREANA LOWRIE PNP PNP - 168822958	$-300.00	$1,304.21
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.76	$1,604.21
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.76	$1,598.45
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.76	$1,592.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.08	$1,586.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.76	$1,571.85
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.76	$1,566.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.06	$1,560.33
07/16/2024	BILL	LOWRIE, CHARLES NOLAN BONDS U/C	$601.54	$1,554.27
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.76	$952.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.76	$946.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$48.67	$941.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.89	$892.54
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.89	$891.65
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.89	$890.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.89	$889.87
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.89	$848.98
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.89	$848.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.34	$847.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.89	$820.86
12/26/2023	PAYMENT	BREANA LOWRIE PNP PNP - 148344136	$-400.00	$819.97
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.82	$1,219.97
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.82	$1,216.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.70	$1,212.33
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.82	$1,197.63
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.82	$1,193.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$1,189.99
07/27/2023	PAYMENT	BREANA UC LOWRIE PNP PNP - 139851563	$-100.00	$1,184.03
07/17/2023	BILL	LOWRIE, CHARLES NOLAN BONDS U/C	$584.08	$1,284.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.99	$699.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.56	$695.96
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.57	$691.40
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$690.83
06/05/2023	INTEREST	INTEREST FOR 06/2023	$39.88	$675.83
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.57	$635.95
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.57	$635.38
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$634.81
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.57	$626.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.50	$626.14
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.57	$592.64
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.57	$592.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.57	$591.50
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.57	$569.93
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.57	$569.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.57	$568.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.03	$568.22
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.57	$556.19
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.57	$555.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.86	$555.05
08/08/2022	PAYMENT	BREANA UC LOWRIE PNP PNP - 118933781	$-200.00	$550.19
07/15/2022	BILL	LOWRIE, CHARLES NOLAN BONDS U/C	$478.53	$750.19
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.93	$271.66
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.93	$269.73
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.35	$267.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.61	$248.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.64	$236.84
11/18/2021	PAYMENT	BREANA LOWRIE PNP PNP - 103794583	$-200.00	$232.20
10/25/2021	PAYMENT	CHARLES NOLAN BONDS LOWRIE PNP PNP - 102321484	$-190.07	$432.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.62	$622.27
09/21/2021	PAYMENT	CHARLES NOLAN BONDS LOWRIE PNP PNP - 100646422	$-116.34	$610.65
07/14/2021	BILL	LOWRIE, CHARLES NOLAN BONDS U/C	$464.64	$726.99
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.67	$262.35
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$243.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.20	$239.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.48	$228.48
01/15/2021	PAYMENT	CHARLES NOLAN BONDS LOWRIE PNP PNP - 87309711	$-242.20	$224.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.32	$466.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.57	$454.88
07/09/2020	BILL	LOWRIE, CHARLES NOLAN BONDS U/	$450.31	$450.31
03/03/2020	PAYMENT	CHARLES LOWRIE CORK: D BANK: PNP INTERNET NUM: 71943678	$-348.86	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.90	$348.86
10/28/2019	PAYMENT	BREANA LOWRIE CHECK BANK: PNP INTERNET NUM: 65988303	$-114.63	$337.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.96	$452.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$441.63
07/10/2019	BILL	LOWRIE, CHARLES NOLAN BONDS U/	$437.22	$437.22
02/25/2019	PAYMENT	CHARLES LOWRIE CORK: D BANK: PNP INTERNET NUM: 55004925	$-329.70	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.50	$329.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.20	$319.20
08/13/2018	PAYMENT	CHARLES LOWRIE CHECK BANK: PNP INTERNET NUM: 47217357	$-354.21	$315.00
08/01/2018	INTEREST	Monthly Interest	$1.70	$669.21
07/10/2018	BILL	LOWRIE, CHARLES NOLAN BONDS U/	$424.53	$667.51
07/02/2018	INTEREST	Monthly Interest	$1.70	$242.98
06/01/2018	INTEREST	Monthly Interest	$17.00	$241.28
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$224.28
03/30/2018	PENALTY	Postage	$1.00	$219.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.20	$218.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.08	$208.08
10/09/2017	PAYMENT	BREANA LOWRIE CHECK BANK: PNP INTERNET NUM: 36316571	$-212.47	$204.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.25	$416.47
07/10/2017	BILL	LOWRIE, CHARLES NOLAN BONDS U/	$412.22	$412.22
04/10/2017	PAYMENT	BREANA LOWRIE CHECK BANK: PNP INTERNET NUM: 31301876	$-105.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$105.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$104.00
12/30/2016	PAYMENT	BREANA LOWRIE CHECK BANK: PNP INTERNET NUM: 28813316	$-316.00	$100.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.09	$416.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.07	$405.91
07/11/2016	BILL	REDWINE, CLARISSA	$401.84	$401.84
03/30/2016	PAYMENT	LOWRIE, BREANA & CHARLES CHECK NUM: 571	$-102.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.96	$102.96
02/22/2016	PAYMENT	REDWINE, CHARLES CASH	$-108.10	$99.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.14	$207.10
12/08/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17310302347	$-99.00	$201.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.96	$300.96
07/21/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-237034027	$-103.93	$297.00
07/07/2015	BILL	REDWINE, CLARISSA	$400.93	$400.93
11/14/2014	PAYMENT	REDWINE, E CHECK NUM: 17-109136027	$-102.00	$0.00
10/27/2014	PAYMENT	REDWINE, ERIC CHECK NUM: 17-075523973	$-102.00	$102.00
09/15/2014	PAYMENT	REDWINE CHECK NUM: 17-061815287	$-102.00	$204.00
07/25/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-046183261	$-104.66	$306.00
07/08/2014	BILL	REDWINE, CLARISSA	$410.66	$410.66
02/11/2014	PAYMENT	REDWINE, CLARISSA CHECK NUM: 656	$-92.00	$0.00
12/13/2013	PAYMENT	REDWINE, CLARISSA CHECK NUM: 631	$-92.00	$92.00
10/03/2013	PAYMENT	REDWINE, CLARISSA CHECK NUM: 595	$-92.00	$184.00
07/23/2013	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 551	$-96.66	$276.00
07/08/2013	BILL	REDWINE, CLARISSA	$372.66	$372.66
01/23/2013	PAYMENT	REDWINE, ANDREW CHECK NUM: 681	$-121.00	$0.00
12/05/2012	PAYMENT	REDWINE, ANDREW S CHECK NUM: 662	$-121.00	$121.00
09/12/2012	PAYMENT	ANDREW REDWINE CHECK NUM: 622	$-121.00	$242.00
07/23/2012	PAYMENT	REDWINE, ANDREW S. CHECK NUM: 597	$-122.44	$363.00
07/10/2012	BILL	REDWINE, ERIC	$485.44	$485.44
02/03/2012	PAYMENT	REDWINE, ANDREW CHECK NUM: 541	$-171.00	$0.00
12/14/2011	PAYMENT	REDWINE, ANDREW S. CHECK NUM: 521	$-171.00	$171.00
09/19/2011	PAYMENT	REDWINE, ANDREW CHECK NUM: 482	$-171.00	$342.00
08/11/2011	PAYMENT	REDWINE, ANDREW S. CHECK NUM: 341	$-175.38	$513.00
07/08/2011	BILL	REDWINE, ERIC	$688.38	$688.38
03/15/2011	PAYMENT	ANDREW REDWINE CHECK NUM: 271	$-183.04	$0.00
02/04/2011	PAYMENT	REDWINE, ANDREW CHECK NUM: 250	$-176.00	$183.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.04	$359.04
09/14/2010	PAYMENT	REDWINE, ANDREW CHECK BANK: 94-169 NUM: 176	$-176.00	$352.00
08/17/2010	PAYMENT	ERIC REDWINE CHECK BANK: 94-169 NUM: 151	$-177.64	$528.00
07/08/2010	BILL	REDWINE, ERIC	$705.64	$705.64
02/03/2010	PAYMENT	REDWINE, ERIC CHECK BANK: 94-8014 NUM: 1002	$-209.00	$0.00
11/30/2009	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1527	$-209.00	$209.00
09/11/2009	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1462	$-209.00	$418.00
07/21/2009	PAYMENT	REDWINE, ERIC M. CHECK BANK: 94-72 NUM: 1413	$-210.38	$627.00
07/06/2009	BILL	REDWINE, ERIC	$837.38	$837.38
01/30/2009	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1271	$-203.00	$0.00
01/14/2009	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1252	$-203.00	$203.00
12/08/2008	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1229	$-226.48	$406.00
11/07/2008	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1210	$-210.00	$632.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.39	$842.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.20	$822.09
07/15/2008	BILL	REDWINE, ERIC	$813.89	$813.89
04/18/2008	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1091	$-195.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.52	$195.52
01/03/2008	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1031	$-195.52	$188.00
11/07/2007	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1003	$-188.00	$383.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.52	$571.52
08/03/2007	PAYMENT	REDWINE, ERIC M CHECK BANK: 94-72 NUM: 952	$-189.64	$564.00
07/12/2007	BILL	REDWINE, ERIC	$753.64	$753.64
03/08/2007	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 840	$-174.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-174.00	$174.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-174.00	$348.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-175.65	$522.00
07/12/2006	BILL	RICHARDSON, KENNETH R KATHY E	$697.65	$697.65
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-161.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-161.00	$161.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-161.00	$322.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-163.01	$483.00
07/15/2005	BILL	RICHARDSON, KENNETH R KATHY E	$646.01	$646.01
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-149.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-149.00	$149.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-149.00	$298.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-150.83	$447.00
07/08/2004	BILL	RICHARDSON, KENNETH R KATHY E	$597.83	$597.83
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-146.81	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-146.81	$146.81
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-146.81	$293.62
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-146.83	$440.43
07/18/2003	BILL	RICHARDSON, KENNETH R KATHY E	$587.26	$587.26
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-111.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-111.00	$111.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-111.00	$222.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-114.37	$333.00
07/12/2002	BILL	RICHARDSON, KENNETH R KATHY E	$447.37	$447.37
12/21/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52815	$-86.90	$0.00
10/12/2001	PAYMENT	RICHARDSON, JEANNE CHECK BANK: 82-40 NUM: 48411449*	$-43.45	$86.90
08/21/2001	PAYMENT	RICHARDSON, KENNETH & KATHY CHECK BANK: 94-72 NUM: 1957*	$-43.71	$130.35
07/12/2001	BILL	RICHARDSON, JEANNE	$174.06	$174.06
03/19/2001	PAYMENT	RICHARDSON, KATHY CHECK BANK: 82-40 NUM: 25611211*	$-42.57	$0.00
03/19/2001	AMENDMENT	del pen/pd on time	$-1.70	$42.57
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.70	$44.27
01/17/2001	PAYMENT	RICHARDSON, KENNETH & KATHY CHECK BANK: 94-72 NUM: 1827*	$-42.57	$42.57
10/16/2000	PAYMENT	RICHARDSON, KATHY CHECK BANK: 82-40 NUM: 36397984*	$-42.57	$85.14
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-1.70	$127.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.70	$129.41
08/28/2000	PAYMENT	RICHARDSON, KATHY & KENNETH CHECK BANK: 94-72 NUM: 1767*	$-42.85	$127.71
07/17/2000	BILL	RICHARDSON, JEANNE	$170.56	$170.56
03/16/2000	PAYMENT	RICHARDSON, KATHY & KENNETH CHECK BANK: 94-72 NUM: 1693*	$-38.49	$0.00
01/10/2000	PAYMENT	RICHARDSON, KATHY & KENNETH CHECK BANK: 94-72 NUM: 1668*	$-38.49	$38.49
10/08/1999	PAYMENT	RICHARDSON, KATHY CHECK BANK: 94-72 NUM: 1632*	$-38.49	$76.98
08/24/1999	PAYMENT	RICHARDSON, JEANNE CHECK BANK: 94-72 NUM: 16	$-38.74	$115.47
07/17/1999	BILL	RICHARDSON, JEANNE	$154.21	$154.21
03/22/1999	PAYMENT	RICHARDSON, JEANNE CHECK	$-40.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$40.56
01/12/1999	PAYMENT	RICHARDSON, KENNETH & KATHY CHECK	$-39.00	$39.00
09/17/1998	PAYMENT	RICHARDSON, KENNETH & KATHY CHECK	$-39.00	$78.00
08/26/1998	PAYMENT	RICHARDSON, KENNETH & KATHY CHECK	$-39.17	$117.00
07/13/1998	BILL	RICHARDSON, JEANNE	$156.17	$156.17
03/17/1998	PAYMENT	RICHARDSON, KATHY & KENNETH CHECK	$-38.51	$0.00
03/16/1998	AMENDMENT	postmark	$-1.54	$38.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.54	$40.05
01/16/1998	PAYMENT	RICHARDSON, KENNETH & KATHY CHECK	$-38.51	$38.51
10/08/1997	PAYMENT	RICHARDSON, JEANNE CHECK	$-38.51	$77.02
08/21/1997	PAYMENT	RICHARDSON, KENNETH & KATHY CHECK	$-38.69	$115.53
07/14/1997	BILL	RICHARDSON, JEANNE	$154.22	$154.22
03/17/1997	PAYMENT	RICHARDSON, KENNETH & KATHY	$-38.30	$0.00
03/17/1997	AMENDMENT	adj penalty/per postmark	$-1.53	$38.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.53	$39.83
01/15/1997	PAYMENT	RICHARDSON, KENNETH & KATHY	$-38.30	$38.30
10/16/1996	PAYMENT	RICHARDSON, JEANNE	$-38.30	$76.60
08/26/1996	PAYMENT	RICHARDSON, JEANNE	$-38.47	$114.90
07/18/1996	BILL	RICHARDSON, JEANNE	$153.37	$153.37