Tax Account 019-416-03

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Owners

NORRIS, APRIL & GORDON U/C
4800 OSAGE DR
STAGECOACH, NV 89429-0000

NORRIS, GORDON U/C

CROSBY NV LAND LLC

Account Summary

Account ID	019-416-03
Account Type	Real Estate
Location	4895 BUFFALO DR STAGECOACH
Balance	$95.00
Currently Due	$0.00

Account ID

019-416-03

Account Type

Real Estate

Location

4895 BUFFALO DR
STAGECOACH

Balance

$95.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.33
Total	$380.33
Paid	$285.33
Balance	$95.00
Due	$0.00
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

$380.33

Total

$380.33

Paid

$285.33

Balance

$95.00

Due

$0.00

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	Paid	$95.33	$0.00	$95.33	$95.33	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$95.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.81	$0.00	$372.81	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$321.08	$0.00	$321.08	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$315.27	$0.00	$315.27	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$308.77	$0.00	$308.77	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$303.31	$0.00	$303.31	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$298.00	$0.00	$298.00	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$292.85	$2.88	$295.73	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$288.53	$3.02	$291.55	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$288.10	$81.46	$369.56	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$283.87	$102.05	$385.92	$0.00	$0.00	3.2544	9.0
2013/2014 SECURED TAXES	$340.86	$161.01	$501.87	$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	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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
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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2013-2014	S19	Stagecoach GID	120.00	120.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	NORRIS, APRIL CHECK 19-560966157	$-95.00	$95.00
10/11/2024	PAYMENT	NORRIS, APRIL CHECK 19-692580354	$-95.00	$190.00
08/28/2024	PAYMENT	NORRIS, APRIL CHECK 19-649086450	$-95.33	$285.00
07/16/2024	BILL	NORRIS, APRIL & GORDON U/C	$380.33	$380.33
03/08/2024	PAYMENT	NORRIS, APRIL & GORDON U/C CHECK 19-614978941	$-93.00	$0.00
01/05/2024	PAYMENT	NORRIS, APRIL CHECK 19-607504347	$-93.00	$93.00
10/02/2023	PAYMENT	NORRIS, APRIL CHECK 19-586402406	$-93.00	$186.00
09/06/2023	PAYMENT	NORRIS, APRIL CHECK 19-476757711	$-93.81	$279.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-3.75	$372.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$376.56
07/17/2023	BILL	NORRIS, APRIL & GORDON U/C	$372.81	$372.81
02/14/2023	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19325701765	$-80.00	$0.00
12/06/2022	PAYMENT	NORRIS, APRIL & GORDON U/C CHECK 19446040782	$-80.00	$80.00
10/10/2022	PAYMENT	NORRIS, APRIL & GORDON U/C CHECK 19428906086	$-80.00	$160.00
08/25/2022	PAYMENT	NORRIS, APRIL & GORDON U/C CHECK 19-414253169	$-81.08	$240.00
07/15/2022	BILL	NORRIS, APRIL & GORDON U/C	$321.08	$321.08
01/31/2022	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19359702465	$-78.78	$0.00
12/21/2021	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19347351683	$-78.78	$78.78
09/30/2021	PAYMENT	NORRIS, APRIL CHECK 19-003233275	$-78.78	$157.56
09/01/2021	PAYMENT	NORRIS, APRIL & GORDON CHECK 19-298298839	$-78.93	$236.34
07/14/2021	BILL	NORRIS, APRIL & GORDON U/C	$315.27	$315.27
02/03/2021	PAYMENT	NORRIS, APRIL CHECK 19210134281	$-76.00	$0.00
12/07/2020	PAYMENT	NORRIS, APRIL CHECK NUM: 19184899891	$-76.00	$76.00
10/13/2020	PAYMENT	NORRIS, APRIL CHECK NUM: 19-135940304	$-76.00	$152.00
08/13/2020	PAYMENT	NORRIS, APRIL CHECK NUM: 19-134723453	$-80.77	$228.00
07/09/2020	BILL	NORRIS, APRIL & GORDON U/C	$308.77	$308.77
02/11/2020	PAYMENT	NORRIS, APRIL CHECK NUM: 19-074633451	$-75.00	$0.00
12/18/2019	PAYMENT	NORRIS, APRIL CHECK NUM: 19-051000996	$-75.00	$75.00
09/30/2019	PAYMENT	NORRIS, APRIL & GORDON U/C CHECK NUM: 19-030344331	$-75.00	$150.00
08/12/2019	PAYMENT	NORRIS, APRIL & GORDON U/C CHECK NUM: 981942316	$-78.31	$225.00
07/10/2019	BILL	NORRIS, APRIL & GORDON U/C	$303.31	$303.31
03/05/2019	PAYMENT	NORRIS, APRIL M CHECK NUM: 881718353	$-74.00	$0.00
12/06/2018	PAYMENT	NORRIS, APRIL M U/C CHECK NUM: 840045830	$-74.00	$74.00
10/02/2018	PAYMENT	NORRIS, APRIL M U/C CHECK NUM: 17-818845655	$-74.00	$148.00
08/28/2018	PAYMENT	NORRIS, APRIL M CHECK NUM: 748687281	$-76.00	$222.00
07/10/2018	BILL	NORRIS, APRIL M U/C	$298.00	$298.00
01/03/2018	PAYMENT	NORRIS, APRIL CHECK NUM: 3743006692	$-72.00	$0.00
12/05/2017	PAYMENT	NORRIS, APRIL CHECK NUM: 6850005628	$-74.88	$72.00
11/02/2017	PAYMENT	NORRIS, APRIL CHECK NUM: 6850005586	$-72.00	$146.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$218.88
08/11/2017	PAYMENT	NORRIS, APRIL M U/C CHECK NUM: 6850005493	$-76.85	$216.00
07/10/2017	BILL	NORRIS, APRIL M U/C	$292.85	$292.85
02/28/2017	PAYMENT	NORRIS, APRIL M CHECK NUM: 6850005181	$-71.00	$0.00
11/28/2016	PAYMENT	NORRIS, APRIL CHECK NUM: 6850004992	$-71.00	$71.00
10/10/2016	PAYMENT	NORRIS, APRIL CHECK NUM: 6850004879	$-81.63	$142.00
09/07/2016	PAYMENT	NORRIS, APRIL M U/C CASH	$-1,325.27	$223.63
09/01/2016	INTEREST	Monthly Interest	$7.61	$1,548.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.02	$1,541.29
07/11/2016	BILL	NORRIS, APRIL M U/C	$288.53	$1,538.27
07/08/2016	INTEREST	Monthly Interest	$7.61	$1,249.74
07/01/2016	INTEREST	Monthly Interest	$7.61	$1,242.13
06/17/2016	ADJUST	RETURNED E-CK THRU PNP BANK: PNP INTERNET NUM: 24672341	$1,234.52	$1,234.52
06/07/2016	VOID	GORDON NORRIS CHECK BANK: PNP INTERNET NUM: 24672341	$-1,234.52	$0.00
06/01/2016	INTEREST	Monthly Interest	$29.22	$1,234.52
05/02/2016	INTEREST	Monthly Interest	$5.21	$1,205.30
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,200.09
03/31/2016	INTEREST	Monthly Interest	$5.21	$1,193.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.17	$1,188.14
03/01/2016	INTEREST	Monthly Interest	$5.21	$1,167.97
02/01/2016	INTEREST	Monthly Interest	$5.21	$1,162.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.03	$1,157.55
01/04/2016	INTEREST	Monthly Interest	$5.21	$1,144.52
12/01/2015	INTEREST	Monthly Interest	$5.21	$1,139.31
11/02/2015	INTEREST	Monthly Interest	$5.21	$1,134.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.31	$1,128.89
10/01/2015	INTEREST	Monthly Interest	$5.21	$1,121.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.00	$1,116.37
08/03/2015	INTEREST	Monthly Interest	$5.21	$1,113.37
07/07/2015	BILL	NORRIS, APRIL M U/C	$288.10	$1,108.16
07/07/2015	INTEREST	Monthly Interest	$5.21	$820.06
07/01/2015	INTEREST	Monthly Interest	$5.21	$814.85
06/01/2015	INTEREST	Monthly Interest	$26.50	$809.64
05/01/2015	INTEREST	Monthly Interest	$2.84	$783.14
03/31/2015	INTEREST	Monthly Interest	$2.84	$780.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.87	$777.46
03/02/2015	INTEREST	Monthly Interest	$2.84	$757.59
02/02/2015	INTEREST	Monthly Interest	$2.84	$754.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.83	$751.91
01/02/2015	INTEREST	Monthly Interest	$2.84	$739.08
12/01/2014	INTEREST	Monthly Interest	$2.84	$736.24
11/03/2014	INTEREST	Monthly Interest	$2.84	$733.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.19	$730.56
10/01/2014	INTEREST	Monthly Interest	$2.84	$723.37
09/02/2014	INTEREST	Monthly Interest	$2.84	$720.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$717.69
07/08/2014	BILL	NORRIS, APRIL M U/C	$283.87	$714.74
07/07/2014	INTEREST	Monthly Interest	$2.84	$430.87
07/01/2014	INTEREST	Monthly Interest	$2.84	$428.03
06/02/2014	INTEREST	Monthly Interest	$28.40	$425.19
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$396.79
03/26/2014	PENALTY	POSTAGE	$1.00	$393.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.86	$392.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.35	$368.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.54	$352.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.43	$344.29
07/08/2013	BILL	NORRIS, APRIL M U/C	$340.86	$340.86
04/25/2013	PAYMENT	NORRIS, APRIL M U/C CASH	$-405.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.69	$405.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.89	$381.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.84	$365.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.55	$356.30
07/10/2012	BILL	NORRIS, APRIL M U/C	$352.75	$352.75
04/02/2012	PAYMENT	NORRIS, TANYA CORK: D	$-408.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.85	$408.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.02	$383.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.95	$367.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.64	$358.70
07/08/2011	BILL	NORRIS, APRIL M U/C	$355.06	$355.06
03/30/2011	PAYMENT	NORRIS, APRIL M CHECK BANK: M.O. NUM: 103943263325	$-400.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.34	$400.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.70	$375.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.79	$360.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.59	$351.31
07/08/2010	BILL	NORRIS, APRIL M U/C	$347.72	$347.72
06/03/2010	PAYMENT	NORRIS, APRIL M U/C CORK: D BANK: CREDIT CARD NUM: M/C	$-200.26	$0.00
06/01/2010	INTEREST	Monthly Interest	$14.00	$200.26
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$186.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.40	$179.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.36	$171.36
10/23/2009	PAYMENT	NORRIS, GORDON CORK: D BANK: CREDIT CARD NUM: MC	$-389.59	$168.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.63	$557.59
10/05/2009	INTEREST	Monthly Interest	$1.38	$548.96
09/01/2009	INTEREST	Monthly Interest	$1.38	$547.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.54	$546.20
08/03/2009	INTEREST	Monthly Interest	$1.38	$542.66
07/06/2009	BILL	NORRIS, APRIL M U/C	$340.57	$541.28
07/01/2009	INTEREST	Monthly Interest	$1.38	$200.71
07/01/2009	INTEREST	Monthly Interest	$1.38	$199.33
06/01/2009	INTEREST	Monthly Interest	$13.83	$197.95
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$184.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.30	$177.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.32	$169.32
10/20/2008	PAYMENT	DE VRIES, FLORENCE CORK: D BANK: CREDIT CARD NUM: VISA	$-179.36	$166.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.38	$345.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.38	$336.98
07/15/2008	BILL	NORRIS, GORDON B & APRIL M U/C	$333.60	$333.60
05/21/2008	PAYMENT	NORRIS, GORDON CHECK BANK: 82-40 NUM: 907657804	$-274.92	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$274.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.58	$268.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.10	$254.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$246.24
08/17/2007	PAYMENT	NORRIS, TANYA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-83.88	$243.00
07/12/2007	BILL	NORRIS, GORDON B & APRIL M U/C	$326.88	$326.88
02/01/2007	PAYMENT	TANYA NORRIS CORK: D BANK: CREDIT CARD NUM: VISA	$-335.00	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.98	$335.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.80	$321.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$313.22
07/12/2006	BILL	NORRIS, GORDON B & APRIL M U/C	$310.06	$310.06
03/09/2006	PAYMENT	NORRIS, GORDON B & APRIL M CHECK BANK: 94-7074 NUM: 267	$-159.30	$0.00
02/28/2006	PAYMENT	NORRIS, GORDON B & APRIL M CHECK BANK: 94-7074 NUM: 265	$-80.43	$159.30
02/28/2006	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 82-40 NUM: 398192690	$-108.71	$239.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.30	$348.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$335.14
09/21/2005	AMENDMENT	BAD CHECK FEES	$30.00	$327.71
09/21/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-7074 NUM: 214	$75.68	$297.71
09/13/2005	VOID	NORRIS, GORDON CHECK BANK: 94-7074 NUM: 214	$-75.68	$222.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$297.71
07/15/2005	BILL	NORRIS, GORDON B & APRIL M U/C	$294.68	$294.68
04/14/2005	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 94-7074 NUM: 122	$-322.09	$0.00
04/13/2005	ADJUST	remove/post 4/14/05 BANK: 94-7074 NUM: 122	$322.09	$322.09
04/13/2005	VOID	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 94-7074 NUM: 122	$-322.09	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.61	$322.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$302.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.00	$289.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.80	$282.88
07/08/2004	BILL	NORRIS, GORDON B & APRIL M U/C	$280.08	$280.08
05/03/2004	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 82-40 NUM: 108436707	$-324.47	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$324.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.45	$319.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.50	$300.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.95	$287.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.78	$280.57
07/18/2003	BILL	NORRIS, GORDON B & APRIL M U/C	$277.79	$277.79
04/09/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1073	$-314.35	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.13	$314.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.32	$295.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.86	$282.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.77	$276.04
07/12/2002	BILL	NORRIS, GORDON B & APRIL M U/C	$273.27	$273.27
10/17/2001	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-182 NUM: 260787	$-279.39	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.75	$279.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.71	$272.64
07/12/2001	BILL	NORRIS, GORDON B & APRIL M U/C	$269.93	$269.93
06/04/2001	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 82-40 NUM: 61860	$-311.54	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$311.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.66	$306.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.00	$287.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.67	$275.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.67	$269.21
07/17/2000	BILL	NORRIS, GORDON B & APRIL M U/C	$266.54	$266.54
04/13/2000	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 94-204 NUM: 310	$-147.91	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.18	$147.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.28	$138.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$133.45
10/15/1999	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 94-204 NUM: 149	$-43.36	$131.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.73	$174.57
07/17/1999	BILL	NORRIS, GORDON B & APRIL M U/C	$172.84	$172.84
07/08/1999	PAYMENT	NORRIS, GORDON B & APRIL M U/C CORK: B BANK: 94-173 NUM: 940609	$-5.33	$0.00
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.33
06/07/1999	INTEREST	Monthly Interest	$0.30	$5.30
05/18/1999	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 82-40 NUM: 664463961	$-201.08	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$206.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.24	$201.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.87	$188.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.38	$180.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.76	$176.59
07/13/1998	BILL	NORRIS, GORDON B & APRIL M U/C	$174.83	$174.83
05/05/1998	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 16-105 NUM: 2826215	$-200.11	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$200.11
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$205.11
03/25/1998	PENALTY	Postage Costs	$1.00	$200.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.12	$199.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.79	$186.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.33	$179.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.74	$174.87
07/14/1997	BILL	NORRIS, GORDON B & APRIL M U/C	$173.13	$173.13
04/23/1997	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 82-40 NUM: 182961471	$-198.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.06	$198.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.76	$186.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.31	$178.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.73	$174.06
07/18/1996	BILL	NORRIS, GORDON B & APRIL M U/C	$172.33	$172.33