Tax Account 021-501-44

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Owners

EASTERLING, CHRISTINA
1296 US HIGHWAY 12
CHEHALIS, WA 98532-0000

Account Summary

Account ID	021-501-44
Account Type	Real Estate
Location	0 WHITNEY LN FERNLEY
Balance	$144.00
Currently Due	$0.00

Account ID

021-501-44

Account Type

Real Estate

Location

0 WHITNEY LN
FERNLEY

Balance

$144.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.88
Total	$579.88
Paid	$435.88
Balance	$144.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$579.88

Total

$579.88

Paid

$435.88

Balance

$144.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.88	$0.00	$147.88	$147.88	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.93	$5.36	$543.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$483.75	$0.00	$483.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$448.08	$4.48	$452.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$413.36	$62.10	$475.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$387.42	$97.54	$484.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$368.99	$123.01	$492.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$354.14	$159.59	$513.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$345.16	$27.70	$372.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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
01/07/2025	PAYMENT	EASTERLING, CHRISTINA CHECK 3073	$-144.00	$144.00
10/22/2024	PAYMENT	EASTERLING, CHRISTINA CHECK 3061	$-144.00	$288.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-5.76	$432.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$437.76
08/29/2024	PAYMENT	EASTERLING, CHRISTINA CHECK 3054	$-147.88	$432.00
07/16/2024	BILL	EASTERLING, CHRISTINA	$579.88	$579.88
03/04/2024	PAYMENT	CHRISTINA EASTERLING PNP PNP - 152148170	$-134.00	$0.00
01/09/2024	PAYMENT	EASTERLING, CHRISTINA CHECK 3037	$-134.00	$134.00
10/16/2023	PAYMENT	CHRISTINA EASTERLING PNP PNP - 144114190	$-139.36	$268.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.36	$407.36
09/12/2023	PAYMENT	EASTERLING, CHRISTINA CHECK 3029	$-135.93	$402.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-5.44	$537.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$543.37
07/17/2023	BILL	EASTERLING, CHRISTINA	$537.93	$537.93
02/28/2023	PAYMENT	EASTERLING, CHRISTINA CHECK 3017	$-120.00	$0.00
12/28/2022	PAYMENT	EASTERLING, CHRISTINA CHECK 3012	$-120.00	$120.00
10/18/2022	PAYMENT	EASTERLING, CHRISTINA CHECK 3007	$-120.00	$240.00
10/18/2022	AMENDMENT	REMOVED PENALTY. PMT RECEIVED ON TIME. MC	$-4.80	$360.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.80	$364.80
08/25/2022	PAYMENT	EASTERLING, CHRISTINA CHECK 3003	$-123.75	$360.00
07/15/2022	BILL	EASTERLING, CHRISTINA	$483.75	$483.75
03/28/2022	PAYMENT	CHRISTINA EASTERLING PNP PNP - 111508955	$-116.45	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.48	$116.45
01/05/2022	PAYMENT	CHRISTINA EASTERLING PNP PNP - 106332195	$-111.97	$111.97
10/07/2021	PAYMENT	EASTERLING, CHRISTINA CHECK 1889	$-111.97	$223.94
09/07/2021	PAYMENT	EASTERLING, CHRISTINA CHECK 1882	$-112.17	$335.91
07/14/2021	BILL	EASTERLING, CHRISTINA	$448.08	$448.08
04/06/2021	PAYMENT	TICOR TITLE CHECK 405001743	$-475.46	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.94	$475.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.62	$446.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.37	$427.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.17	$417.53
07/09/2020	BILL	GRANFIELD, VIOLET TR	$413.36	$413.36
06/10/2020	PAYMENT	VIOLET GRANFIELD CORK: D BANK: PNP INTERNET NUM: 76330381	$-1,490.69	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,490.69
06/01/2020	INTEREST	Monthly Interest	$38.30	$1,483.79
05/01/2020	INTEREST	Monthly Interest	$6.02	$1,445.49
04/02/2020	INTEREST	Monthly Interest	$6.02	$1,439.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.12	$1,433.45
03/03/2020	INTEREST	Monthly Interest	$6.02	$1,406.33
02/03/2020	INTEREST	Monthly Interest	$6.02	$1,400.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.49	$1,394.29
01/01/2020	INTEREST	Monthly Interest	$6.02	$1,376.80
12/04/2019	INTEREST	Monthly Interest	$6.02	$1,370.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.77	$1,364.76
10/01/2019	INTEREST	Monthly Interest	$6.02	$1,354.99
09/01/2019	INTEREST	Monthly Interest	$6.02	$1,348.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.98	$1,342.95
07/31/2019	INTEREST	Monthly Interest	$6.02	$1,338.97
07/22/2019	INTEREST	Monthly Interest	$6.02	$1,332.95
07/10/2019	BILL	GRANFIELD, VIOLET TR	$387.42	$1,326.93
07/01/2019	INTEREST	Monthly Interest	$6.02	$939.51
06/03/2019	INTEREST	Monthly Interest	$33.70	$933.49
05/01/2019	INTEREST	Monthly Interest	$2.95	$899.79
04/01/2019	INTEREST	Monthly Interest	$2.95	$896.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.83	$893.89
03/02/2019	INTEREST	Monthly Interest	$2.95	$868.06
02/01/2019	INTEREST	Monthly Interest	$2.95	$865.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.62	$862.16
01/02/2019	INTEREST	Monthly Interest	$2.95	$845.54
12/04/2018	INTEREST	Monthly Interest	$2.95	$842.59
11/01/2018	INTEREST	Monthly Interest	$2.95	$839.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.25	$836.69
10/02/2018	INTEREST	Monthly Interest	$2.95	$827.44
09/02/2018	INTEREST	Monthly Interest	$2.95	$824.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.72	$821.54
08/01/2018	INTEREST	Monthly Interest	$2.95	$817.82
07/10/2018	BILL	GRANFIELD, VIOLET TR	$368.99	$814.87
07/02/2018	INTEREST	Monthly Interest	$2.95	$445.88
06/01/2018	INTEREST	Monthly Interest	$29.51	$442.93
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$413.42
03/30/2018	PENALTY	Postage	$1.00	$408.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.79	$407.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.97	$382.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.91	$366.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.61	$357.75
07/10/2017	BILL	GRANFIELD, VIOLET TR	$354.14	$354.14
03/02/2017	PAYMENT	JOSEPH SMITH CORK: D BANK: PNP INTERNET NUM: 30401465	$-372.86	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.55	$372.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.66	$357.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.49	$348.65
07/11/2016	BILL	GRANFIELD, VIOLET TR	$345.16	$345.16
02/18/2016	PAYMENT	SMITH, JOSEPH CHECK NUM: 3684	$-1,293.53	$0.00
02/01/2016	INTEREST	Monthly Interest	$5.65	$1,293.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.54	$1,287.88
01/04/2016	INTEREST	Monthly Interest	$5.65	$1,272.34
12/01/2015	INTEREST	Monthly Interest	$5.65	$1,266.69
11/02/2015	INTEREST	Monthly Interest	$5.65	$1,261.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.65	$1,255.39
10/01/2015	INTEREST	Monthly Interest	$5.65	$1,246.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$1,241.09
08/03/2015	INTEREST	Monthly Interest	$5.65	$1,237.61
07/07/2015	BILL	GRANFIELD, VIOLET TR	$344.96	$1,231.96
07/07/2015	INTEREST	Monthly Interest	$5.65	$887.00
07/01/2015	INTEREST	Monthly Interest	$5.65	$881.35
06/01/2015	INTEREST	Monthly Interest	$31.14	$875.70
05/01/2015	INTEREST	Monthly Interest	$2.82	$844.56
03/31/2015	INTEREST	Monthly Interest	$2.82	$841.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.79	$838.92
03/02/2015	INTEREST	Monthly Interest	$2.82	$815.13
02/02/2015	INTEREST	Monthly Interest	$2.82	$812.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.35	$809.49
01/02/2015	INTEREST	Monthly Interest	$2.82	$794.14
12/01/2014	INTEREST	Monthly Interest	$2.82	$791.32
11/03/2014	INTEREST	Monthly Interest	$2.82	$788.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.59	$785.68
10/01/2014	INTEREST	Monthly Interest	$2.82	$777.09
09/02/2014	INTEREST	Monthly Interest	$2.82	$774.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.51	$771.45
07/08/2014	BILL	GRANFIELD, VIOLET TR	$339.86	$767.94
07/07/2014	INTEREST	Monthly Interest	$2.82	$428.08
07/01/2014	INTEREST	Monthly Interest	$2.82	$425.26
06/02/2014	INTEREST	Monthly Interest	$28.21	$422.44
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$394.23
03/26/2014	PENALTY	POSTAGE	$1.00	$390.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.70	$389.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.27	$365.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.53	$350.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.46	$341.98
07/08/2013	BILL	GRANFIELD, VIOLET TR	$338.52	$338.52
04/25/2013	PAYMENT	SMITH, JOSEPH & GRANFIELD, V CHECK NUM: 3576	$-373.67	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.74	$373.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.63	$350.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.14	$336.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.28	$328.16
07/10/2012	BILL	GRANFIELD, VIOLET TR	$324.88	$324.88
11/15/2011	PAYMENT	JOSEPH SMITH CORK: D BANK: PNP INTERNET NUM: 7286654	$-726.09	$0.00
11/01/2011	INTEREST	Monthly Interest	$2.52	$726.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.13	$723.57
10/03/2011	INTEREST	Monthly Interest	$2.52	$715.44
09/01/2011	INTEREST	Monthly Interest	$2.52	$712.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.30	$710.40
07/08/2011	BILL	GRANFIELD, VIOLET TR	$322.62	$707.10
07/08/2011	INTEREST	Monthly Interest	$2.52	$384.48
07/05/2011	INTEREST	Monthly Interest	$2.52	$381.96
06/06/2011	INTEREST	Monthly Interest	$25.19	$379.44
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$354.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.16	$347.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.64	$326.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.61	$312.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$305.34
07/08/2010	BILL	GRANFIELD, VIOLET TR	$302.25	$302.25
08/12/2009	PAYMENT	GRANFIELD, VIOLET CORK: D BANK: CREDIT CARD NUM: VISA	$-402.20	$0.00
07/06/2009	BILL	GRANFIELD, VIOLET TR	$402.20	$402.20
08/13/2008	PAYMENT	SMITH, JOSEPH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-372.42	$0.00
07/15/2008	BILL	GRANFIELD, DELWIN R ET AL TRS	$372.42	$372.42
12/17/2007	PAYMENT	GRANFIELD, D CORK: D BANK: CREDIT CARD NUM: VISA	$-775.56	$0.00
12/03/2007	INTEREST	Monthly Interest	$2.66	$775.56
11/01/2007	INTEREST	Monthly Interest	$2.66	$772.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.64	$770.24
10/01/2007	INTEREST	Monthly Interest	$2.66	$761.60
09/04/2007	INTEREST	Monthly Interest	$2.66	$758.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.47	$756.28
08/01/2007	INTEREST	Monthly Interest	$2.66	$752.81
07/12/2007	BILL	GRANFIELD, DELWIN R & VIOLET	$344.82	$750.15
07/02/2007	INTEREST	Monthly Interest	$2.66	$405.33
07/02/2007	INTEREST	Monthly Interest	$2.66	$402.67
06/04/2007	INTEREST	Monthly Interest	$26.61	$400.01
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$373.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.35	$367.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.42	$345.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.06	$330.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$322.57
07/12/2006	BILL	GRANFIELD, DELWIN R & VIOLET	$319.28	$319.28
12/23/2005	PAYMENT	GRANFIELD, DELWIN RAY & VIOLET CHECK BANK: 90-7503 NUM: 6070	$-937.91	$0.00
12/05/2005	INTEREST	Monthly Interest	$3.97	$937.91
11/03/2005	INTEREST	Monthly Interest	$3.97	$933.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.48	$929.97
10/04/2005	INTEREST	Monthly Interest	$3.97	$922.49
09/01/2005	INTEREST	Monthly Interest	$3.97	$918.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$914.55
08/02/2005	INTEREST	Monthly Interest	$3.97	$911.49
07/15/2005	BILL	GRANFIELD, DELWIN R & VIOLET	$295.62	$907.52
07/07/2005	INTEREST	Monthly Interest	$3.97	$611.90
07/07/2005	INTEREST	Monthly Interest	$3.97	$607.93
06/07/2005	INTEREST	Monthly Interest	$24.50	$603.96
05/02/2005	INTEREST	Monthly Interest	$1.69	$579.46
03/31/2005	INTEREST	Monthly Interest	$1.69	$577.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.16	$576.08
03/01/2005	INTEREST	Monthly Interest	$1.69	$556.92
02/01/2005	INTEREST	Monthly Interest	$1.69	$555.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.34	$553.54
01/04/2005	INTEREST	Monthly Interest	$1.69	$541.20
12/02/2004	INTEREST	Monthly Interest	$1.69	$539.51
11/01/2004	INTEREST	Monthly Interest	$1.69	$537.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.89	$536.13
10/04/2004	INTEREST	Monthly Interest	$1.69	$529.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$527.55
08/02/2004	INTEREST	Monthly Interest	$1.69	$524.76
07/08/2004	BILL	GRANFIELD, DELWIN R & VIOLET	$273.72	$523.07
07/01/2004	INTEREST	Monthly Interest	$1.69	$249.35
07/01/2004	INTEREST	Monthly Interest	$1.69	$247.66
06/08/2004	INTEREST	Monthly Interest	$16.87	$245.97
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$229.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.15	$224.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.75	$211.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.70	$205.20
08/14/2003	PAYMENT	GRANFIELD, DELWIN & VIOLET CHECK BANK: 90-7503 NUM: 5178	$-67.51	$202.50
07/18/2003	BILL	GRANFIELD, DELWIN R & VIOLET	$270.01	$270.01
04/28/2003	PAYMENT	GRANFIELD, DELWIN CHECK BANK: 90-7503 NUM: 5034	$-182.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.90	$182.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.50	$172.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$167.20
08/23/2002	PAYMENT	GRANFIELD, DELWIN RAY & VIOLET CHECK BANK: 90-7503 NUM: 4781	$-56.11	$165.00
07/12/2002	BILL	GRANFIELD, DELWIN R & VIOLET	$221.11	$221.11
05/06/2002	PAYMENT	GRANFIELD, DELWIN R & VIOLET CASH	$-0.01	$0.00
10/15/2001	PAYMENT	GRANFIELD, DELWIN RAY & VIOLET CHECK BANK: 90-7503 NUM: 4647	$-820.40	$0.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$820.41
10/01/2001	INTEREST	Monthly Interest	$3.70	$814.95
09/04/2001	INTEREST	Monthly Interest	$3.70	$811.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$807.55
08/01/2001	INTEREST	Monthly Interest	$3.70	$805.36
07/12/2001	BILL	GRANFIELD, DELWIN R & VIOLET	$218.12	$801.66
07/02/2001	INTEREST	Monthly Interest	$3.70	$583.54
07/02/2001	INTEREST	Monthly Interest	$3.70	$579.84
06/05/2001	INTEREST	Monthly Interest	$19.86	$576.14
05/01/2001	INTEREST	Monthly Interest	$1.90	$556.28
03/28/2001	INTEREST	Monthly Interest	$1.90	$554.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$552.48
03/01/2001	INTEREST	Monthly Interest	$1.90	$537.39
02/02/2001	INTEREST	Monthly Interest	$1.90	$535.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$533.59
01/08/2001	INTEREST	Monthly Interest	$1.90	$523.89
11/30/2000	INTEREST	Monthly Interest	$1.90	$521.99
11/09/2000	INTEREST	Monthly Interest	$1.90	$520.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$518.19
10/05/2000	INTEREST	Monthly Interest	$1.90	$512.80
09/07/2000	INTEREST	Monthly Interest	$1.90	$510.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$509.00
08/01/2000	INTEREST	Monthly Interest	$1.90	$506.84
07/17/2000	BILL	GRANFIELD, DELWIN R & VIOLET	$215.56	$504.94
07/03/2000	INTEREST	Monthly Interest	$1.90	$289.38
07/03/2000	INTEREST	Monthly Interest	$1.90	$287.48
06/06/2000	INTEREST	Monthly Interest	$18.96	$285.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$261.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	GRANFIELD, DELWIN R & VIOLET	$227.49	$227.49
05/28/1999	PAYMENT	D. GRANFIELD CHECK BANK: 90-7503 NUM: 3465	$-271.04	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$266.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	GRANFIELD, DELWIN R & VIOLET	$231.33	$231.33
04/27/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 33122	$-216.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$216.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.12	$215.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.44	$202.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.69	$193.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.88	$189.28
07/14/1997	BILL	RHINEHART, JAMES J	$187.40	$187.40
03/11/1997	PAYMENT	RHINEHART, JAMES J ET AL	$-336.34	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.02	$336.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.79	$322.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$314.53
07/18/1996	BILL	RHINEHART, JAMES J ET AL	$311.41	$311.41