Tax Account 021-481-41

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Owners

HG CONSTRUCTION LLC
1800 PARTRIDGE RD
FERNLEY, NV 89408

Account Summary

Account ID	021-481-41
Account Type	Real Estate
Location	1840 PARTRIDGE RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-41

Account Type

Real Estate

Location

1840 PARTRIDGE RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$311.55
Total	$314.90
Paid	$314.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$311.55

Total

$314.90

Paid

$314.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$80.55	$3.22	$80.55	$83.77	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.13	$77.00	$77.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$278.25	$41.68	$319.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$257.85	$38.53	$296.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$236.26	$19.20	$255.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$221.43	$58.67	$280.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$210.89	$70.52	$281.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$202.40	$93.96	$296.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$197.27	$15.87	$213.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.35	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$3.35
09/25/2023	PAYMENT	HG CONSTRUCTION LLC CHECK 1333	$-311.55	$3.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$314.77
07/17/2023	BILL	HG CONSTRUCTION LLC	$311.55	$311.55
04/12/2023	PAYMENT	HG CONSTRUCTION LLC CHECK 1208	$-319.93	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$319.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.41	$318.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.50	$299.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.96	$287.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.81	$280.06
07/15/2022	BILL	HG CONSTRUCTION LLC	$277.25	$277.25
04/15/2022	PAYMENT	HG CONSTRUCTION CHECK 115	$-296.38	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$296.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.98	$295.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$277.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.56	$274.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.42	$263.27
07/14/2021	BILL	HIGHLAND INVESTMENTS LLC HG CONST SERIES	$256.85	$256.85
02/25/2021	PAYMENT	TICOR TITLE CHECK 405001080	$-255.46	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.70	$255.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.01	$244.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.49	$238.75
07/09/2020	BILL	GRANFIELD, VIOLET TR	$236.26	$236.26
06/10/2020	PAYMENT	VIOLET GRANFIELD CORK: D BANK: PNP INTERNET NUM: 76330381	$-857.87	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$857.87
06/01/2020	INTEREST	Monthly Interest	$21.90	$850.97
05/01/2020	INTEREST	Monthly Interest	$3.45	$829.07
04/02/2020	INTEREST	Monthly Interest	$3.45	$825.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.50	$822.17
03/03/2020	INTEREST	Monthly Interest	$3.45	$806.67
02/03/2020	INTEREST	Monthly Interest	$3.45	$803.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.99	$799.77
01/01/2020	INTEREST	Monthly Interest	$3.45	$789.78
12/04/2019	INTEREST	Monthly Interest	$3.45	$786.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.57	$782.88
10/01/2019	INTEREST	Monthly Interest	$3.45	$777.31
09/01/2019	INTEREST	Monthly Interest	$3.45	$773.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.26	$770.41
07/31/2019	INTEREST	Monthly Interest	$3.45	$768.15
07/22/2019	INTEREST	Monthly Interest	$3.45	$764.70
07/10/2019	BILL	GRANFIELD, VIOLET TR	$221.43	$761.25
07/01/2019	INTEREST	Monthly Interest	$3.45	$539.82
06/03/2019	INTEREST	Monthly Interest	$19.26	$536.37
05/01/2019	INTEREST	Monthly Interest	$1.69	$517.11
04/01/2019	INTEREST	Monthly Interest	$1.69	$515.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.76	$513.73
03/02/2019	INTEREST	Monthly Interest	$1.69	$498.97
02/01/2019	INTEREST	Monthly Interest	$1.69	$497.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.53	$495.59
01/02/2019	INTEREST	Monthly Interest	$1.69	$486.06
12/04/2018	INTEREST	Monthly Interest	$1.69	$484.37
11/01/2018	INTEREST	Monthly Interest	$1.69	$482.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.34	$480.99
10/02/2018	INTEREST	Monthly Interest	$1.69	$475.65
09/02/2018	INTEREST	Monthly Interest	$1.69	$473.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$472.27
08/01/2018	INTEREST	Monthly Interest	$1.69	$470.07
07/10/2018	BILL	GRANFIELD, VIOLET TR	$210.89	$468.38
07/02/2018	INTEREST	Monthly Interest	$1.69	$257.49
06/01/2018	INTEREST	Monthly Interest	$16.87	$255.80
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$238.93
03/30/2018	PENALTY	Postage	$1.00	$233.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.17	$232.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.14	$218.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.12	$209.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$204.50
07/10/2017	BILL	GRANFIELD, VIOLET TR	$202.40	$202.40
03/02/2017	PAYMENT	JOSEPH SMITH CORK: D BANK: PNP INTERNET NUM: 30401465	$-213.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.90	$213.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$204.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.01	$199.28
07/11/2016	BILL	GRANFIELD, VIOLET TR	$197.27	$197.27
02/18/2016	PAYMENT	SMITH, JOSEPH CHECK NUM: 3684	$-741.17	$0.00
02/01/2016	INTEREST	Monthly Interest	$3.23	$741.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.89	$737.94
01/04/2016	INTEREST	Monthly Interest	$3.23	$729.05
12/01/2015	INTEREST	Monthly Interest	$3.23	$725.82
11/02/2015	INTEREST	Monthly Interest	$3.23	$722.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.96	$719.36
10/01/2015	INTEREST	Monthly Interest	$3.23	$714.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$711.17
08/03/2015	INTEREST	Monthly Interest	$3.23	$709.16
07/07/2015	BILL	GRANFIELD, VIOLET TR	$197.15	$705.93
07/07/2015	INTEREST	Monthly Interest	$3.23	$508.78
07/01/2015	INTEREST	Monthly Interest	$3.23	$505.55
06/01/2015	INTEREST	Monthly Interest	$17.80	$502.32
05/01/2015	INTEREST	Monthly Interest	$1.61	$484.52
03/31/2015	INTEREST	Monthly Interest	$1.61	$482.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.60	$481.30
03/02/2015	INTEREST	Monthly Interest	$1.61	$467.70
02/02/2015	INTEREST	Monthly Interest	$1.61	$466.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.77	$464.48
01/02/2015	INTEREST	Monthly Interest	$1.61	$455.71
12/01/2014	INTEREST	Monthly Interest	$1.61	$454.10
11/03/2014	INTEREST	Monthly Interest	$1.61	$452.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.91	$450.88
10/01/2014	INTEREST	Monthly Interest	$1.61	$445.97
09/02/2014	INTEREST	Monthly Interest	$1.61	$444.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$442.75
07/08/2014	BILL	GRANFIELD, VIOLET TR	$194.24	$440.74
07/07/2014	INTEREST	Monthly Interest	$1.61	$246.50
07/01/2014	INTEREST	Monthly Interest	$1.61	$244.89
06/02/2014	INTEREST	Monthly Interest	$16.11	$243.28
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$227.17
03/26/2014	PENALTY	POSTAGE	$1.00	$223.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.53	$222.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.72	$208.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$200.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$195.30
07/08/2013	BILL	GRANFIELD, VIOLET TR	$193.33	$193.33
04/25/2013	PAYMENT	SMITH, JOSEPH & GRANFIELD, V CHECK NUM: 3576	$-715.38	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$715.38
04/01/2013	PENALTY	Mailing Fees	$2.00	$709.27
04/01/2013	INTEREST	Monthly Interest	$2.98	$707.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.99	$704.29
03/01/2013	INTEREST	Monthly Interest	$2.98	$691.30
02/01/2013	INTEREST	Monthly Interest	$2.98	$688.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.37	$685.34
01/02/2013	INTEREST	Monthly Interest	$2.98	$676.97
12/03/2012	INTEREST	Monthly Interest	$2.98	$673.99
11/01/2012	INTEREST	Monthly Interest	$2.98	$671.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.68	$668.03
10/01/2012	INTEREST	Monthly Interest	$2.98	$663.35
08/31/2012	INTEREST	Monthly Interest	$2.98	$660.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$657.39
07/10/2012	BILL	GRANFIELD, VIOLET TR	$185.55	$655.49
07/10/2012	INTEREST	Monthly Interest	$2.98	$469.94
07/02/2012	INTEREST	Monthly Interest	$2.98	$466.96
06/01/2012	INTEREST	Monthly Interest	$16.79	$463.98
05/03/2012	INTEREST	Monthly Interest	$1.44	$447.19
03/30/2012	INTEREST	Monthly Interest	$1.44	$445.75
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.90	$444.31
03/01/2012	INTEREST	Monthly Interest	$1.44	$431.41
01/31/2012	INTEREST	Monthly Interest	$1.44	$429.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.30	$428.53
01/03/2012	INTEREST	Monthly Interest	$1.44	$420.23
12/01/2011	INTEREST	Monthly Interest	$1.44	$418.79
11/01/2011	INTEREST	Monthly Interest	$1.44	$417.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.61	$415.91
10/03/2011	INTEREST	Monthly Interest	$1.44	$411.30
09/01/2011	INTEREST	Monthly Interest	$1.44	$409.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$408.42
07/08/2011	BILL	GRANFIELD, VIOLET TR	$184.26	$406.57
07/08/2011	INTEREST	Monthly Interest	$1.44	$222.31
07/05/2011	INTEREST	Monthly Interest	$1.44	$220.87
06/06/2011	INTEREST	Monthly Interest	$14.38	$219.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$205.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.08	$198.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.78	$186.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.33	$178.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$174.36
07/08/2010	BILL	GRANFIELD, VIOLET TR	$172.62	$172.62
08/12/2009	PAYMENT	GRANFIELD, VIOLET CORK: D BANK: CREDIT CARD NUM: VISA	$-282.18	$0.00
07/06/2009	BILL	GRANFIELD, VIOLET TR	$282.18	$282.18
08/13/2008	PAYMENT	SMITH, JOSEPH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-275.86	$0.00
07/15/2008	BILL	GRANFIELD, DELWIN R ET AL TRS	$275.86	$275.86
12/17/2007	PAYMENT	GRANFIELD, D CORK: D BANK: CREDIT CARD NUM: VISA	$-576.08	$0.00
12/03/2007	INTEREST	Monthly Interest	$1.97	$576.08
11/01/2007	INTEREST	Monthly Interest	$1.97	$574.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.47	$572.14
10/01/2007	INTEREST	Monthly Interest	$1.97	$565.67
09/04/2007	INTEREST	Monthly Interest	$1.97	$563.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$561.73
08/01/2007	INTEREST	Monthly Interest	$1.97	$559.07
07/12/2007	BILL	GRANFIELD, DELWIN R & VIOLET	$255.42	$557.10
07/02/2007	INTEREST	Monthly Interest	$1.97	$301.68
07/02/2007	INTEREST	Monthly Interest	$1.97	$299.71
06/04/2007	INTEREST	Monthly Interest	$19.71	$297.74
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$278.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.56	$272.03
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.65	$255.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.93	$244.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$238.89
07/12/2006	BILL	GRANFIELD, DELWIN R & VIOLET	$236.51	$236.51
12/23/2005	PAYMENT	GRANFIELD, DELWIN RAY & VIOLET CHECK BANK: 90-7503 NUM: 6070	$-696.16	$0.00
12/05/2005	INTEREST	Monthly Interest	$2.94	$696.16
11/03/2005	INTEREST	Monthly Interest	$2.94	$693.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.55	$690.28
10/04/2005	INTEREST	Monthly Interest	$2.94	$684.73
09/01/2005	INTEREST	Monthly Interest	$2.94	$681.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$678.85
08/02/2005	INTEREST	Monthly Interest	$2.94	$676.57
07/15/2005	BILL	GRANFIELD, DELWIN R & VIOLET	$218.98	$673.63
07/07/2005	INTEREST	Monthly Interest	$2.94	$454.65
07/07/2005	INTEREST	Monthly Interest	$2.94	$451.71
06/07/2005	INTEREST	Monthly Interest	$18.15	$448.77
05/02/2005	INTEREST	Monthly Interest	$1.25	$430.62
03/31/2005	INTEREST	Monthly Interest	$1.25	$429.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.19	$428.12
03/01/2005	INTEREST	Monthly Interest	$1.25	$413.93
02/01/2005	INTEREST	Monthly Interest	$1.25	$412.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.17	$411.43
01/04/2005	INTEREST	Monthly Interest	$1.25	$402.26
12/02/2004	INTEREST	Monthly Interest	$1.25	$401.01
11/01/2004	INTEREST	Monthly Interest	$1.25	$399.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$398.51
10/04/2004	INTEREST	Monthly Interest	$1.25	$393.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$392.12
08/02/2004	INTEREST	Monthly Interest	$1.25	$390.01
07/08/2004	BILL	GRANFIELD, DELWIN R & VIOLET	$202.76	$388.76
07/01/2004	INTEREST	Monthly Interest	$1.25	$186.00
07/01/2004	INTEREST	Monthly Interest	$1.25	$184.75
06/08/2004	INTEREST	Monthly Interest	$12.50	$183.50
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$171.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.00	$166.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.00	$157.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.00	$152.00
08/14/2003	PAYMENT	GRANFIELD, DELWIN & VIOLET CHECK BANK: 90-7503 NUM: 5178	$-50.00	$150.00
07/18/2003	BILL	GRANFIELD, DELWIN R & VIOLET	$200.00	$200.00
04/28/2003	PAYMENT	GRANFIELD, DELWIN CHECK BANK: 90-7503 NUM: 5034	$-99.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.40	$99.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$94.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.20	$91.20
08/23/2002	PAYMENT	GRANFIELD, DELWIN RAY & VIOLET CHECK BANK: 90-7503 NUM: 4781	$-32.50	$90.00
07/12/2002	BILL	GRANFIELD, DELWIN R & VIOLET	$122.50	$122.50
10/15/2001	PAYMENT	GRANFIELD, DELWIN RAY & VIOLET CHECK BANK: 90-7503 NUM: 4647	$-456.81	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.03	$456.81
10/01/2001	INTEREST	Monthly Interest	$2.05	$453.78
09/04/2001	INTEREST	Monthly Interest	$2.05	$451.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.22	$449.68
08/01/2001	INTEREST	Monthly Interest	$2.05	$448.46
07/12/2001	BILL	GRANFIELD, DELWIN R & VIOLET	$120.86	$446.41
07/02/2001	INTEREST	Monthly Interest	$2.05	$325.55
07/02/2001	INTEREST	Monthly Interest	$2.05	$323.50
06/05/2001	INTEREST	Monthly Interest	$11.00	$321.45
05/01/2001	INTEREST	Monthly Interest	$1.05	$310.45
03/28/2001	INTEREST	Monthly Interest	$1.05	$309.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.36	$308.35
03/01/2001	INTEREST	Monthly Interest	$1.05	$299.99
02/02/2001	INTEREST	Monthly Interest	$1.05	$298.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.38	$297.89
01/08/2001	INTEREST	Monthly Interest	$1.05	$292.51
11/30/2000	INTEREST	Monthly Interest	$1.05	$291.46
11/09/2000	INTEREST	Monthly Interest	$1.05	$290.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.99	$289.36
10/05/2000	INTEREST	Monthly Interest	$1.05	$286.37
09/07/2000	INTEREST	Monthly Interest	$1.05	$285.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$284.27
08/01/2000	INTEREST	Monthly Interest	$1.05	$283.07
07/17/2000	BILL	GRANFIELD, DELWIN R & VIOLET	$119.44	$282.02
07/03/2000	INTEREST	Monthly Interest	$1.05	$162.58
07/03/2000	INTEREST	Monthly Interest	$1.05	$161.53
06/06/2000	INTEREST	Monthly Interest	$10.50	$160.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$149.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.82	$144.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$136.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.16	$130.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$127.32
07/17/1999	BILL	GRANFIELD, DELWIN R & VIOLET	$126.05	$126.05
05/28/1999	PAYMENT	D. GRANFIELD CHECK BANK: 90-7503 NUM: 3465	$-152.42	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$152.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.97	$147.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.77	$138.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.21	$132.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$129.47
07/13/1998	BILL	GRANFIELD, DELWIN R & VIOLET	$128.18	$128.18
04/29/1998	PAYMENT	GRANFIELD, DELWIN R CHECK BANK: 90-7503 NUM: 2982	$-114.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$114.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.49	$113.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.56	$106.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.63	$101.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.71	$96.40
07/14/1997	BILL	GRANFIELD, DELWIN R & VIOLET	$92.69	$92.69
05/05/1997	PAYMENT	GRANFIELD, D & V CHECK BANK: 90-7503 NUM: 2619	$-112.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.48	$112.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.55	$106.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.63	$100.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.70	$96.21
07/18/1996	BILL	GRANFIELD, DELWIN R & VIOLET	$92.51	$92.51