Tax Account 021-392-14

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Owners

GEOTHERMAL RESOURCES IND PARK
310 FOOTHILL RD
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	021-392-14
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-392-14

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.44	$2.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6.03	$0.08	$6.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$0.32	$0.07	$0.39	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$0.32	$1.07	$1.39	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$6.07	$6.39	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$0.33	$6.07	$6.40	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GEOTHERMAL RESOURCES IND PARK	$0.00	$0.00
09/25/2023	PAYMENT	RESOURCES IND PARK GEOTHERMAL PNP PNP - 142974677	$-9.29	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$9.29
07/17/2023	BILL	GEOTHERMAL RESOURCES IND PARK	$0.00	$9.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$9.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$9.23
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$9.19
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$9.17
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.02	$9.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.02	$8.98
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.02	$8.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$8.94
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.02	$8.80
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.02	$8.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$8.76
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.02	$8.64
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.02	$8.62
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.02	$8.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$8.58
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.02	$8.48
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.02	$8.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$8.44
07/15/2022	BILL	GEOTHERMAL RESOURCES IND PARK	$2.04	$8.36
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$6.32
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$6.30
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.17	$6.28
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$6.11
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.11
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$2.11
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.39	$2.03
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.39	$2.42
07/14/2021	BILL	GEOTHERMAL RESOURCES IND PARK	$2.03	$2.03
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.39	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$0.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$0.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.02	$0.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$0.33
07/09/2020	BILL	GEOTHERMAL RESOURCES IND PARK	$0.32	$0.32
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$0.00
04/30/2020	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL DEV CHECK NUM: 99001	$-1.39	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$4.39
03/19/2020	PENALTY	POSTAGE	$1.00	$1.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.02	$0.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.33
07/10/2019	BILL	GEOTHERMAL RESOURCES IND PARK	$0.32	$0.32
05/31/2019	PAYMENT	MARCO FIORELLO CORK: D BANK: PNP INTERNET NUM: 59263364	$-6.39	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$6.39
04/04/2019	PENALTY	Postage	$1.00	$1.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.02	$0.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$0.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$0.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$0.33
07/10/2018	BILL	GEOTHERMAL RESOURCES IND PARK	$0.32	$0.32
05/02/2018	PAYMENT	MARCO FIORELLO CORK: D BANK: PNP INTERNET NUM: 43603408	$-6.40	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$6.40
03/30/2018	PENALTY	Postage	$1.00	$1.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.02	$0.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$0.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$0.34
07/10/2017	BILL	GEOTHERMAL RESOURCES IND PARK	$0.33	$0.33
03/16/2015	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL CHECK NUM: 985128	$-2,241.49	$0.00
03/02/2015	INTEREST	Monthly Interest	$14.28	$2,241.49
02/02/2015	INTEREST	Monthly Interest	$14.28	$2,227.21
01/02/2015	INTEREST	Monthly Interest	$14.28	$2,212.93
12/01/2014	INTEREST	Monthly Interest	$14.28	$2,198.65
11/03/2014	INTEREST	Monthly Interest	$14.28	$2,184.37
10/01/2014	INTEREST	Monthly Interest	$14.28	$2,170.09
09/02/2014	INTEREST	Monthly Interest	$14.28	$2,155.81
07/07/2014	INTEREST	Monthly Interest	$14.28	$2,141.53
07/01/2014	INTEREST	Monthly Interest	$14.28	$2,127.25
06/02/2014	INTEREST	Monthly Interest	$142.76	$2,112.97
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,970.21
03/28/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 39478	$-1,016.19	$1,976.69
03/28/2014	AMENDMENT	DEL INT/POSTMARK	$-6.85	$2,992.88
03/28/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 39478	$1,016.19	$2,999.73
03/28/2014	VOID	WESTERN TITLE CHECK NUM: 39478	$-1,016.19	$1,983.54
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$2,999.73
03/25/2014	INTEREST	Monthly Interest	$6.85	$2,993.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$119.92	$2,986.40
03/03/2014	INTEREST	Monthly Interest	$6.85	$2,866.48
02/03/2014	INTEREST	Monthly Interest	$6.85	$2,859.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$77.11	$2,852.78
01/01/2014	INTEREST	Monthly Interest	$6.85	$2,775.67
12/02/2013	INTEREST	Monthly Interest	$6.85	$2,768.82
11/01/2013	INTEREST	Monthly Interest	$6.85	$2,761.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.86	$2,755.12
10/01/2013	INTEREST	Monthly Interest	$6.85	$2,712.26
09/03/2013	INTEREST	Monthly Interest	$6.85	$2,705.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.17	$2,698.56
07/08/2013	BILL	GEOTHERMAL RESOURCES IND PARK	$1,713.15	$2,681.39
07/08/2013	INTEREST	Monthly Interest	$6.85	$968.24
07/01/2013	INTEREST	Monthly Interest	$6.85	$961.39
06/01/2013	INTEREST	Monthly Interest	$68.50	$954.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$886.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.10	$879.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.44	$838.44
12/14/2012	PAYMENT	STEWART TITLE CHECK NUM: 6-121686	$-4,681.23	$822.00
12/03/2012	INTEREST	Monthly Interest	$24.09	$5,503.23
11/01/2012	INTEREST	Monthly Interest	$24.09	$5,479.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.11	$5,455.05
10/01/2012	INTEREST	Monthly Interest	$24.09	$5,413.94
08/31/2012	INTEREST	Monthly Interest	$24.09	$5,389.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.44	$5,365.76
07/10/2012	BILL	GEOTHERMAL RESOURCES IND PARK	$1,644.10	$5,349.32
07/10/2012	INTEREST	Monthly Interest	$24.09	$3,705.22
07/02/2012	INTEREST	Monthly Interest	$24.09	$3,681.13
06/01/2012	INTEREST	Monthly Interest	$177.16	$3,657.04
05/03/2012	INTEREST	Monthly Interest	$7.08	$3,479.88
03/30/2012	INTEREST	Monthly Interest	$7.08	$3,472.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$142.87	$3,465.72
03/01/2012	INTEREST	Monthly Interest	$7.08	$3,322.85
01/31/2012	INTEREST	Monthly Interest	$7.08	$3,315.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$91.86	$3,308.69
01/03/2012	INTEREST	Monthly Interest	$7.08	$3,216.83
12/01/2011	INTEREST	Monthly Interest	$7.08	$3,209.75
11/01/2011	INTEREST	Monthly Interest	$7.08	$3,202.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.05	$3,195.59
10/03/2011	INTEREST	Monthly Interest	$7.08	$3,144.54
09/01/2011	INTEREST	Monthly Interest	$7.08	$3,137.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.44	$3,130.38
07/08/2011	BILL	GEOTHERMAL RESOURCES IND PARK	$2,041.02	$3,109.94
07/08/2011	INTEREST	Monthly Interest	$7.08	$1,068.92
07/05/2011	INTEREST	Monthly Interest	$7.08	$1,061.84
06/06/2011	INTEREST	Monthly Interest	$70.82	$1,054.76
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$983.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.49	$977.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.27	$917.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.29	$879.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.55	$858.39
07/08/2010	BILL	GEOTHERMAL RESOURCES IND PARK	$849.84	$849.84
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-1606 NUM: 9142	$-319.28	$0.00
05/03/2010	AMENDMENT	publication fee removed	$-6.50	$319.28
05/03/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 16-1606 NUM: 9142	$319.28	$325.78
04/27/2010	VOID	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 9142	$-319.28	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$325.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.28	$319.28
01/05/2010	PAYMENT	WESTER NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83768	$-307.00	$307.00
12/29/2009	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 90-78 NUM: 2043	$-661.30	$614.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.90	$1,275.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.44	$1,244.40
07/06/2009	BILL	GEOTHERMAL RESOURCES IND PARK	$1,231.96	$1,231.96
03/13/2009	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 16-1606 NUM: 1265	$-418.00	$0.00
01/16/2009	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 90-78 NUM: 2006	$-418.00	$418.00
10/17/2008	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 16-1606 NUM: 1250	$-418.00	$836.00
08/29/2008	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 16-1606 NUM: 1237	$-418.26	$1,254.00
07/15/2008	BILL	GEOTHERMAL RESOURCES IND PARK	$1,672.26	$1,672.26
03/14/2008	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 16-1606 NUM: 1214	$-387.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-15.48	$387.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.48	$402.48
01/24/2008	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 16-1606 NUM: 1199	$-387.00	$387.00
01/24/2008	AMENDMENT	POST MARK 1/17/08	$-15.48	$774.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.48	$789.48
10/12/2007	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 16-1606 NUM: 1175	$-387.00	$774.00
10/12/2007	AMENDMENT	postmarked 10/11/07	$-15.48	$1,161.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.48	$1,176.48
08/31/2007	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 16-1606 NUM: 1164	$-387.40	$1,161.00
08/31/2007	AMENDMENT	postmark 08/30/07	$-15.50	$1,548.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.50	$1,563.90
07/12/2007	BILL	GEOTHERMAL RESOURCES IND PARK	$1,548.40	$1,548.40
03/16/2007	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 94-182 NUM: 1051	$-358.00	$0.00
01/11/2007	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 94-182 NUM: 1015	$-358.00	$358.00
10/13/2006	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1242	$-358.00	$716.00
09/01/2006	PAYMENT	GEOTHERMAL RESOURCES IND PARK CHECK BANK: 94-182 NUM: 1006	$-359.70	$1,074.00
09/01/2006	AMENDMENT	postmarked 8/31	$-14.39	$1,433.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.39	$1,448.09
07/12/2006	BILL	GEOTHERMAL RESOURCES IND PARK	$1,433.70	$1,433.70
03/22/2006	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL DEV CHECK BANK: 94-182 NUM: 1151	$-331.00	$0.00
03/20/2006	AMENDMENT	removed penalties	$-13.24	$331.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.24	$344.24
01/17/2006	PAYMENT	GEOTHERMAL RAIL, ET AL CHECK BANK: 94-182 NUM: 1133	$-331.00	$331.00
01/17/2006	AMENDMENT	postdated 1/12/06	$-13.24	$662.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.24	$675.24
10/14/2005	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL DEV CHECK BANK: 94-182 NUM: 1107	$-331.00	$662.00
08/25/2005	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1100	$-334.51	$993.00
07/15/2005	BILL	GEOTHERMAL RESOURCES IND PARK	$1,327.51	$1,327.51
03/17/2005	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL CHECK BANK: 94-182 NUM: 1072	$-307.00	$0.00
01/19/2005	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1063	$-307.00	$307.00
01/19/2005	AMENDMENT	postmarked 1/13/05	$-12.28	$614.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.28	$626.28
10/18/2004	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 63-1224 NUM: 592	$-307.00	$614.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-12.28	$921.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.28	$933.28
08/28/2004	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1045	$-308.18	$921.00
07/08/2004	BILL	GEOTHERMAL RESOURCES IND PARK	$1,229.18	$1,229.18
03/09/2004	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1015	$-302.89	$0.00
01/20/2004	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1002	$-302.89	$302.89
10/22/2003	PAYMENT	KINGZETT, JAMES CHECK BANK: 63-1224 NUM: 2784	$-302.89	$605.78
10/22/2003	AMENDMENT	remove penalty	$-12.12	$908.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.12	$920.79
09/02/2003	PAYMENT	KINGZETT, JAMES CHECK BANK: 63-1224 NUM: 2377	$-302.90	$908.67
07/18/2003	BILL	GEOTHERMAL RESOURCES IND PARK	$1,211.57	$1,211.57
04/03/2003	PAYMENT	KINGZETT, JAMES M ET AL CASH	$-1.84	$0.00
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 63-1224 NUM: 2252	$-220.00	$1.84
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-211 NUM: 000	$-220.16	$221.84
04/03/2003	AMENDMENT	under 2.00	$-0.24	$442.00
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 63-1224 NUM: 2252	$220.00	$442.24
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-211 NUM: 000	$220.16	$222.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$2.08
03/13/2003	VOID	KINGZETT, JAMES M ET AL CHECK BANK: 94-211 NUM: 000	$-220.16	$2.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$222.16
01/15/2003	VOID	KINGZETT, JAMES M ET AL CHECK BANK: 63-1224 NUM: 2252	$-220.00	$222.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.08	$442.08
10/18/2002	PAYMENT	KINGZETT, JAMES M ET AL CHECK BANK: 94-8014 NUM: 1547	$-220.00	$442.00
09/03/2002	PAYMENT	GEO THERMAL RESOURCES CHECK BANK: 94-211 NUM: 26	$-220.00	$662.00
09/03/2002	AMENDMENT	postmarked 8/29/02	$-8.88	$882.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.88	$890.88
07/12/2002	BILL	KINGZETT, JAMES M ET AL	$882.00	$882.00