Tax Account 019-501-12

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Owners

RUPERT, MARTIN P
259 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-501-12
Account Type	Real Estate
Location	259 MIRIAM WAY MOUND HOUSE
Balance	$212.16
Currently Due	$108.16

Account ID

019-501-12

Account Type

Real Estate

Location

259 MIRIAM WAY
MOUND HOUSE

Balance

$212.16

Currently Due

$108.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.85
Total	$422.01
Paid	$209.85
Balance	$212.16
Due	$108.16
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.85

Total

$422.01

Paid

$209.85

Balance

$212.16

Due

$108.16

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$105.85	$0.00	$105.85	$105.85	$0.00
2	10/07/2024	10/17/2024	Past due	$104.00	$4.16	$104.00	$104.00	$4.16
3	01/06/2025	01/16/2025	Past due	$104.00	$0.00	$104.00	$0.00	$108.16
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$212.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.75	$4.04	$409.79	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$251.18	$2.71	$253.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$243.94	$0.00	$243.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$236.02	$2.58	$238.60	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$229.19	$2.39	$231.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$222.54	$5.19	$227.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$216.09	$13.05	$229.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$210.67	$12.36	$223.03	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
10/30/2024	PAYMENT	RUPERT, MARTIN P CHECK 1169	$-104.00	$212.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$316.16
08/30/2024	PAYMENT	RUPERT, MARTIN P CHECK 1166	$-105.85	$312.00
07/16/2024	BILL	RUPERT, MARTIN P	$417.85	$417.85
03/28/2024	PAYMENT	RUPERT, MARTIN P CHECK 1157	$-105.04	$0.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE POSTAGE FEE. PMT RCVD ON TIME	$-1.00	$105.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$105.04
12/05/2023	PAYMENT	RUPERT, MARTIN P CHECK 1152	$-101.00	$101.00
09/08/2023	PAYMENT	RUPERT, MARTIN P CHECK 1147	$-203.75	$202.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.11	$405.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$409.86
07/17/2023	BILL	RUPERT, MARTIN P	$405.75	$405.75
11/04/2022	PAYMENT	RUPERT, MARTIN P CHECK 1134	$-126.71	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$126.71
10/04/2022	PAYMENT	RUPERT, MARTIN P CHECK 1131	$-127.18	$126.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.61	$253.79
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$251.18
07/15/2022	BILL	RUPERT, MARTIN P	$251.18	$251.18
09/14/2021	PAYMENT	RUPERT, MARTIN P CHECK CK. 1110	$-243.94	$0.00
07/14/2021	BILL	RUPERT, MARTIN P	$243.94	$243.94
02/11/2021	PAYMENT	RUPERT, MARTIN P CHECK 1101	$-58.00	$0.00
12/07/2020	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1096	$-60.58	$58.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.10	$118.58
09/23/2020	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1092	$-120.02	$118.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.48	$238.50
07/09/2020	BILL	RUPERT, MARTIN P	$236.02	$236.02
11/12/2019	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1080	$-115.58	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$115.58
09/05/2019	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1078	$-116.00	$115.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$231.52
07/10/2019	BILL	RUPERT, MARTIN P	$229.19	$229.19
04/24/2019	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1072	$-3.29	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.09	$2.29
02/21/2019	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1069	$-110.00	$2.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.20	$112.20
11/28/2018	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1064	$-49.44	$110.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.90	$159.44
08/29/2018	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1060	$-65.00	$157.54
07/10/2018	BILL	RUPERT, MARTIN P	$222.54	$222.54
01/30/2018	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1049	$-9.14	$0.00
01/25/2018	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1046	$-160.00	$9.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.27	$169.14
10/31/2017	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1037	$-60.00	$163.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.50	$223.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$218.37
07/10/2017	BILL	RUPERT, MARTIN P	$216.09	$216.09
04/04/2017	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1030*	$-116.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$116.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.37	$115.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.71	$108.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$106.28
09/27/2016	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1024	$-106.67	$106.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$212.86
07/11/2016	BILL	RUPERT, MARTIN P	$210.67	$210.67
04/20/2016	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1017*	$-99.54	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$99.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.62	$98.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$93.92
10/12/2015	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1012	$-120.00	$92.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$212.31
07/07/2015	BILL	RUPERT, MARTIN P	$210.14	$210.14
03/16/2015	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1007	$-87.50	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-4.30	$87.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.30	$91.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.44	$87.50
10/13/2014	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1006	$-120.00	$86.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$206.06
07/08/2014	BILL	RUPERT, MARTIN P	$203.90	$203.90
06/10/2014	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1004	$-114.17	$0.00
06/02/2014	INTEREST	Monthly Interest	$7.91	$114.17
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$106.26
03/26/2014	PENALTY	POSTAGE	$1.00	$102.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.75	$101.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.84	$96.76
11/26/2013	PAYMENT	RUPERT, MARTIN P CHECK NUM: 1000	$-110.00	$94.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.99	$204.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$199.93
07/08/2013	BILL	RUPERT, MARTIN P	$197.89	$197.89
04/05/2013	PAYMENT	RUPERT, MARTIN P CORK: D NUM: CREDIT CARD	$-72.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.42	$72.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.86	$69.24
12/06/2012	PAYMENT	RUPERT, MARTIN P CASH NUM: *	$-10.73	$68.38
12/06/2012	PAYMENT	RUPERT, MARTIN P CHECK NUM: 0	$-120.00	$79.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.91	$199.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.05	$194.20
07/10/2012	BILL	RUPERT, MARTIN P	$192.15	$192.15
05/29/2012	PAYMENT	RUPERT, MARTIN P CORK: D NUM: CREDIT CARD	$-102.13	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$102.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.68	$95.63
01/09/2012	PAYMENT	RUPERT, MARTIN P CHECK NUM: R203704678530*	$-210.35	$91.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.97	$302.30
10/03/2011	PAYMENT	RUPERT, MARTIN P CHECK NUM: 203530821802	$-105.55	$297.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.07	$402.88
07/08/2011	BILL	RUPERT, MARTIN P	$398.81	$398.81
06/07/2011	PAYMENT	RUPERT, MARTIN P CHECK NUM: R202594211666	$-109.66	$0.00
06/06/2011	INTEREST	Monthly Interest	$7.65	$109.66
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$102.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.67	$95.51
02/17/2011	PAYMENT	RUPERT, MARTIN CHECK NUM: 203093864523	$-242.34	$91.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.67	$334.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.31	$321.51
09/29/2010	PAYMENT	RUPERT, MARTIN P CHECK BANK: 75-53 NUM: 222022116	$-50.00	$316.20
09/29/2010	PAYMENT	RUPERT, MARTIN P CHECK BANK: 75-53 NUM: 222022303	$-60.00	$366.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$426.20
07/08/2010	BILL	RUPERT, MARTIN P	$421.92	$421.92
04/26/2010	PAYMENT	RUPERT, MARTIN P CHECK BANK: 94-77 NUM: 173787	$-325.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.42	$325.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.42	$308.50
12/23/2009	PAYMENT	RUPERT, MARTIN P CHECK BANK: 75-53 NUM: 181053747	$-125.00	$299.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.28	$424.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.15	$413.80
07/06/2009	BILL	RUPERT, MARTIN P	$409.65	$409.65
12/29/2008	PAYMENT	RUPERT, MARTIN P CHECK BANK: 75-53 NUM: 74920539*	$-61.73	$0.00
12/03/2008	PAYMENT	RUPERT, MARTIN P CHECK BANK: 75-53 NUM: 813711836	$-350.00	$61.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.99	$411.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.03	$401.74
07/15/2008	BILL	RUPERT, MARTIN P	$397.71	$397.71
04/07/2008	PAYMENT	RUPERT, MARTIN P CHECK BANK: 82-40 NUM: 884440711	$-211.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.60	$211.20
01/24/2008	PAYMENT	RUPERT, MARTIN P CHECK BANK: 75-1618 NUM: 33944063*	$-99.84	$201.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.60	$301.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$291.84
09/12/2007	PAYMENT	RUPERT, MARTIN P CASH	$-2.07	$288.00
09/12/2007	PAYMENT	RUPERT, MARTIN P CHECK BANK: 75-53 NUM: 680731544	$-50.00	$290.07
09/12/2007	PAYMENT	RUPERT, MARTIN P CHECK BANK: 75-53 NUM: 807315433	$-50.00	$340.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.93	$390.07
07/12/2007	BILL	RUPERT, MARTIN P	$386.14	$386.14
01/05/2007	PAYMENT	RUPERT, MARTIN P CORK: D BANK: CREDIT CARD NUM: VISA	$-287.97	$0.00
01/03/2007	PAYMENT	RUPERT, MARTIN P CHECK BANK: 82-40 NUM: 608740380	$-100.00	$287.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.44	$387.97
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.83	$378.53
07/12/2006	BILL	RUPERT, MARTIN P	$374.70	$374.70
05/18/2006	PAYMENT	RUPERT, MARTIN CHECK BANK: 75-53 NUM: 10142685*	$-423.89	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$423.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.47	$418.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.43	$393.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.19	$376.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.75	$367.55
07/15/2005	BILL	RUPERT, MARTIN P	$363.80	$363.80
01/07/2005	PAYMENT	RUPERT, MARTIN CHECK BANK: 75-53 NUM: 457818572	$-436.33	$0.00
01/04/2005	INTEREST	Monthly Interest	$0.33	$436.33
12/02/2004	INTEREST	Monthly Interest	$0.33	$436.00
11/01/2004	INTEREST	Monthly Interest	$0.33	$435.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.15	$435.34
10/04/2004	INTEREST	Monthly Interest	$0.33	$426.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.72	$425.86
08/02/2004	INTEREST	Monthly Interest	$0.33	$422.14
07/08/2004	BILL	RUPERT, MARTIN P	$363.00	$421.81
07/01/2004	INTEREST	Monthly Interest	$0.33	$58.81
07/01/2004	INTEREST	Monthly Interest	$0.33	$58.48
06/08/2004	INTEREST	Monthly Interest	$3.28	$58.15
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$54.87
04/05/2004	PAYMENT	RUPERT, MARTIN CHECK BANK: 82-40 NUM: 40357412	$-500.00	$50.45
04/05/2004	PAYMENT	RUPERT, MARTIN CHECK BANK: 82-40 NUM: 40357413	$-500.00	$550.45
04/05/2004	PAYMENT	RUPERT, MARTIN CHECK BANK: 82-40 NUM: 40357414*	$-80.79	$1,050.45
03/30/2004	INTEREST	Monthly Interest	$4.66	$1,131.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.65	$1,126.58
03/04/2004	INTEREST	Monthly Interest	$4.66	$1,104.93
02/02/2004	INTEREST	Monthly Interest	$4.66	$1,100.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.92	$1,095.61
01/05/2004	INTEREST	Monthly Interest	$4.66	$1,081.69
12/18/2003	INTEREST	Monthly Interest	$4.66	$1,077.03
12/01/2003	INTEREST	Monthly Interest	$4.66	$1,072.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.73	$1,067.71
10/02/2003	INTEREST	Monthly Interest	$4.66	$1,059.98
09/03/2003	INTEREST	Monthly Interest	$4.66	$1,055.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.09	$1,050.66
08/01/2003	INTEREST	Monthly Interest	$4.66	$1,047.57
07/18/2003	BILL	RUPERT, MARTIN P	$309.27	$1,042.91
07/01/2003	INTEREST	Monthly Interest	$4.66	$733.64
06/02/2003	INTEREST	Monthly Interest	$27.18	$728.98
05/05/2003	INTEREST	Monthly Interest	$2.16	$701.80
04/21/2003	PAYMENT	RUPERT, MARTIN CHECK BANK: 82-40 NUM: 83498952*	$-25.23	$699.64
03/29/2003	INTEREST	Monthly Interest	$2.36	$724.87
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.02	$722.51
03/05/2003	INTEREST	Monthly Interest	$2.36	$701.49
02/04/2003	INTEREST	Monthly Interest	$2.36	$699.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.52	$696.77
01/10/2003	INTEREST	Monthly Interest	$2.36	$683.25
12/03/2002	INTEREST	Monthly Interest	$2.36	$680.89
11/01/2002	INTEREST	Monthly Interest	$2.36	$678.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.51	$676.17
10/02/2002	INTEREST	Monthly Interest	$2.36	$668.66
09/03/2002	INTEREST	Monthly Interest	$2.36	$666.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$663.94
08/04/2002	INTEREST	Monthly Interest	$2.36	$660.93
07/12/2002	INTEREST	Monthly Interest	$2.36	$658.57
07/12/2002	BILL	RUPERT, MARTIN P & STACEY E	$300.28	$656.21
06/03/2002	INTEREST	Monthly Interest	$23.63	$355.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$332.30
03/26/2002	PAYMENT	RUPERT, MARTIN (MONEY ORDER) CHECK BANK: 82-40 NUM: 06275392*	$-11.62	$327.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.63	$338.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.27	$318.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.37	$305.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.95	$297.65
07/12/2001	BILL	RUPERT, MARTIN P & STACEY E	$294.70	$294.70
04/30/2001	PAYMENT	RUPERT, MARTIN P & STACEY E CHECK BANK: 15-800 NUM: 39345735	$-332.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.21	$332.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.00	$311.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.22	$298.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.89	$291.60
07/17/2000	BILL	RUPERT, MARTIN P & STACEY E	$288.71	$288.71
05/04/2000	PAYMENT	RUPERT, MARTIN CHECK BANK: 15-800 NUM: 860209640	$-350.78	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$350.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$355.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.35	$350.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.73	$329.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.63	$315.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.06	$308.07
07/17/1999	BILL	RUPERT, MARTIN P & STACEY E	$305.01	$305.01
05/28/1999	PAYMENT	RUPERT, MARTIN P & STACEY E CASH	$-371.92	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$371.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.33	$366.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.36	$344.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.98	$330.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$322.25
07/13/1998	BILL	RUPERT, MARTIN P & STACEY E	$319.05	$319.05
05/29/1998	PAYMENT	RUPERT, MARTIN P & STACEY E CHECK BANK: 15-800 NUM: 80505048	$-3.10	$0.00
05/07/1998	PAYMENT	RUPERT, MARTIN P & STACEY E CHECK BANK: 91-119 NUM: 155	$-85.00	$3.10
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$88.10
03/25/1998	PENALTY	Postage Costs	$1.00	$83.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.16	$82.10
02/20/1998	PAYMENT	RUPERT, MARTIN P & STACEY E CHECK BANK: 91-119 NUM: 148	$-168.93	$78.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.89	$247.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.16	$239.98
08/27/1997	PAYMENT	RUPERT, MARTIN P & STACEY E CHECK BANK: 91-119 NUM: 105	$-79.18	$236.82
07/14/1997	BILL	RUPERT, MARTIN P & STACEY E	$316.00	$316.00
02/21/1997	PAYMENT	RUPERT, MARTIN P & STACEY E	$-149.15	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.72	$149.15
10/14/1996	PAYMENT	RUPERT, MARTIN P & STACEY E	$-6.62	$146.43
10/14/1996	PAYMENT	RUPERT, MARTIN P & STACEY E	$-86.00	$153.05
09/12/1996	PAYMENT	RUPERT, MARTIN P & STACEY E	$-173.00	$239.05
09/11/1996	INTEREST	Monthly Interest	$0.64	$412.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.15	$411.41
08/02/1996	INTEREST	Monthly Interest	$0.64	$408.26
07/18/1996	BILL	RUPERT, MARTIN P & STACEY E	$314.25	$407.62
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.05	$93.37
07/01/1995	BILL	RUPERT, MARTIN P & STACEY E	$76.32	$76.32