Tax Account 001-241-035

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Owners

EINBODEN, ALLAN F & DINA L
1010 COLLEGE AVE
ELKO, NV 89801-3896

784976

Account Summary

Account ID	001-241-035
Account Type	Real Estate
Location	1010 COLLEGE AVE ELKO CITY
Balance	$1,048.37
Currently Due	$349.37

Account ID

001-241-035

Account Type

Real Estate

Location

1010 COLLEGE AVE
ELKO CITY

Balance

$1,048.37

Currently Due

$349.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.01
Total	$1,364.01
Paid	$315.64
Balance	$1,048.37
Due	$349.37
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,364.01

Total

$1,364.01

Paid

$315.64

Balance

$1,048.37

Due

$349.37

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$315.64	$0.00	$315.64	$315.64	$0.00
2	10/07/2024	10/17/2024	Due	$349.37	$0.00	$349.37	$0.00	$349.37
3	01/06/2025	01/16/2025	Due	$349.37	$0.00	$349.37	$0.00	$698.74
4	03/03/2025	03/13/2025	Due	$349.63	$0.00	$349.63	$0.00	$1,048.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.54	$12.24	$1,236.78	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,194.89	$14.94	$1,209.83	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,269.56	$12.70	$1,282.26	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,201.67	$674.95	$1,876.62	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,159.67	$199.96	$1,359.63	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,125.90	$269.69	$1,395.59	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,093.14	$371.39	$1,464.53	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,061.29	$156.54	$1,217.83	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,029.43	$228.22	$1,257.65	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,000.45	$340.53	$1,340.98	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$970.33	$331.13	$1,301.46	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	367.90	367.90	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	323.82	323.82	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	251.97	251.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	242.06	242.06	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	224.87	224.87	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	205.39	205.39	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	179.93	179.93	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	184.31	184.31	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	160.05	160.05	.00	.00
2014-2015	S05	Elko Redevelopment	144.90	144.90	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	99.84	99.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DINA EINBODEN" SYS 3930395005 ORIG: ONLINE ORIG: SYS	$-315.64	$1,048.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,364.01
08/30/2024	ADJUSTMENT	"DINA EINBODEN" SYS 3930395005 ORIG: ONLINE VOIDED PAYMENT: 996747. REASON: AMENDMENT TO RE 2025	$315.64	$1,364.01
08/30/2024	PAYMENT	"DINA EINBODEN" SYS 3930395005 ORIG: ONLINE	$-315.64	$1,048.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.80	$1,364.01
08/30/2024	ADJUSTMENT	"DINA EINBODEN" ONLINE 3930395005 VOIDED PAYMENT: 943768. REASON: AMENDMENT TO RE 2025	$315.64	$1,261.21
08/20/2024	PAYMENT	"DINA EINBODEN" ONLINE	$-315.64	$945.57
07/10/2024	BILL	EINBODEN, ALLAN F & DINA L	$1,261.21	$1,261.21
03/15/2024	PAYMENT	EINBODEN, DINA L & ALLAN F CHECK 2129	$-12.24	$0.00
03/14/2024	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK 2136	$-306.12	$12.24
03/14/2024	ADJUSTMENT	EINBODEN, ALLAN F & DINA L CHECK 2129 VOIDED PAYMENT: 903629. REASON: REVERSE TO PAY 4TH INSTALLMENT	$15.00	$318.36
03/14/2024	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK 2129	$-15.00	$303.36
01/16/2024	PAYMENT	EINBODEN, DINA L & ALLAN F CHECK 2128	$-306.12	$318.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.24	$624.48
10/20/2023	PAYMENT	EINBODEN, DINA L & ALLAN F CHECK 2079	$-306.12	$612.24
10/19/2023	PAYMENT	"EINBODEN, ALLAN F & DINA L" SYS 2070 ORIG: CHECK	$-306.18	$918.36
10/19/2023	AMENDMENT	PYMT WAS HERE ON TIME, REMOVE	$-28.15	$1,224.54
10/19/2023	ADJUSTMENT	"EINBODEN, ALLAN F & DINA L" CHECK 2070 VOIDED PAYMENT: 842185. REASON: PYMT WAS HERE ON TIME, REMOVE	$306.18	$1,252.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.90	$946.51
09/11/2023	PAYMENT	"EINBODEN, ALLAN F & DINA L" CHECK 2070	$-306.18	$930.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.25	$1,236.79
07/12/2023	BILL	EINBODEN, ALLAN F & DINA L	$1,224.54	$1,224.54
04/28/2023	ADJUSTMENT	Conversion Adjustment	$-367.58	$0.00
04/28/2023	PAYMENT	EINBODEN, DINA L & ALLAN F CHECK NUM: 2051	$-15.06	$367.58
04/28/2023	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 2046	$-298.71	$382.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.94	$681.35
01/10/2023	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 2033	$-298.71	$666.41
10/12/2022	PAYMENT	EINBODEN, DINA L & ALLAN F CHECK NUM: 2021	$-298.71	$965.12
08/25/2022	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 2012	$-298.64	$1,263.83
07/12/2022	BILL	EINBODEN, ALLAN F & DINA L	$1,194.89	$1,562.47
03/08/2022	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 1050	$-317.38	$367.58
01/05/2022	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 1038	$-317.38	$684.96
11/23/2021	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 1034	$-12.70	$1,002.34
11/03/2021	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 1033	$-317.38	$1,015.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.70	$1,332.42
08/25/2021	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 1019	$-317.42	$1,319.72
07/14/2021	BILL	EINBODEN, ALLAN F & DINA L	$1,269.56	$1,637.14
06/21/2021	PAYMENT	ECT CASH	$-71.85	$367.58
06/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.58	$439.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.95	$71.85
04/01/2021	VOID	EINBODEN, DINA CREDIT: D	$-1,619.81	$78.80
03/31/2021	INTEREST	Monthly Interest	$0.07	$1,698.61
03/29/2021	AMENDMENT	Auction Cost	$100.00	$1,698.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$83.63	$1,598.54
03/02/2021	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 184	$-2,897.76	$1,514.91
02/26/2021	INTEREST	Monthly Interest	$19.18	$4,412.67
01/29/2021	INTEREST	Monthly Interest	$19.18	$4,393.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$53.76	$4,374.31
01/13/2021	AMENDMENT	Certified Cost	$6.90	$4,320.55
01/13/2021	AMENDMENT	Certified Cost	$6.90	$4,313.65
01/13/2021	AMENDMENT	Certified Cost	$6.90	$4,306.75
01/13/2021	AMENDMENT	Certified Cost	$6.90	$4,299.85
01/13/2021	AMENDMENT	Certified Cost	$6.90	$4,292.95
12/31/2020	INTEREST	Monthly Interest	$19.18	$4,286.05
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$9.66	$4,266.87
11/30/2020	INTEREST	Monthly Interest	$19.18	$4,257.21
11/25/2020	PAYMENT	EINBODEN, ALLAN & DINA CHECK NUM: 161	$-1,500.00	$4,238.03
11/13/2020	AMENDMENT	REMOVE ADJ	$-81.18	$5,738.03
10/29/2020	INTEREST	Monthly Interest	$28.15	$5,819.21
10/15/2020	AMENDMENT	Title Search $200	$200.00	$5,791.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.87	$5,591.06
09/30/2020	INTEREST	Monthly Interest	$28.15	$5,561.19
08/31/2020	INTEREST	Monthly Interest	$28.15	$5,533.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.95	$5,504.89
07/15/2020	BILL	ELKO CO TREAS TR	$1,201.67	$5,492.94
06/30/2020	INTEREST	Monthly Interest	$28.15	$4,291.27
05/29/2020	INTEREST	Monthly Interest	$18.49	$4,263.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$4,244.63
04/30/2020	INTEREST	Monthly Interest	$18.49	$4,237.63
03/31/2020	INTEREST	Monthly Interest	$18.49	$4,219.14
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$4,200.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.18	$4,193.75
02/28/2020	INTEREST	Monthly Interest	$18.49	$4,112.57
01/31/2020	INTEREST	Monthly Interest	$18.49	$4,094.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.19	$4,075.59
01/02/2020	INTEREST	Monthly Interest	$18.49	$4,023.40
12/02/2019	INTEREST	Monthly Interest	$18.49	$4,004.91
11/01/2019	INTEREST	Monthly Interest	$18.49	$3,986.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.99	$3,967.93
10/01/2019	INTEREST	Monthly Interest	$18.49	$3,938.94
09/03/2019	INTEREST	Monthly Interest	$18.49	$3,920.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.60	$3,901.96
08/01/2019	INTEREST	Monthly Interest	$18.49	$3,890.36
07/10/2019	BILL	EINBODEN, ALLAN F & DINA L	$1,159.67	$3,871.87
07/01/2019	INTEREST	Monthly Interest	$18.49	$2,712.20
06/03/2019	INTEREST	Monthly Interest	$18.49	$2,693.71
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,675.22
05/01/2019	INTEREST	Monthly Interest	$9.11	$2,668.22
04/01/2019	INTEREST	Monthly Interest	$9.11	$2,659.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.81	$2,650.00
03/01/2019	INTEREST	Monthly Interest	$9.11	$2,571.19
02/01/2019	INTEREST	Monthly Interest	$9.11	$2,562.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.67	$2,552.97
01/10/2019	INTEREST	Monthly Interest	$9.11	$2,502.30
01/10/2019	INTEREST	Monthly Interest	$9.11	$2,493.19
11/01/2018	INTEREST	Monthly Interest	$9.11	$2,484.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.15	$2,474.97
10/01/2018	INTEREST	Monthly Interest	$9.11	$2,446.82
09/04/2018	INTEREST	Monthly Interest	$9.11	$2,437.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.26	$2,428.60
08/01/2018	INTEREST	Monthly Interest	$9.11	$2,417.34
07/09/2018	BILL	EINBODEN, ALLAN F & DINA L	$1,125.90	$2,408.23
07/02/2018	INTEREST	Monthly Interest	$9.11	$1,282.33
06/01/2018	INTEREST	Monthly Interest	$9.11	$1,273.22
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,264.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.52	$1,257.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.19	$1,180.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.33	$1,131.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.93	$1,104.07
07/07/2017	BILL	EINBODEN, ALLAN F & DINA L	$1,093.14	$1,093.14
12/16/2016	PAYMENT	NEVADA STATE BANK CHECK NUM: 113283	$-21.11	$0.00
12/12/2016	PAYMENT	NEVADA STATE BANK CHECK NUM: 113274	$-4,596.61	$21.11
12/01/2016	INTEREST	Monthly Interest	$21.11	$4,617.72
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/29/16	$19.40	$4,596.61
11/01/2016	INTEREST	Monthly Interest	$21.11	$4,577.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.53	$4,556.10
10/05/2016	INTEREST	Monthly Interest	$21.11	$4,529.57
09/01/2016	INTEREST	Monthly Interest	$21.11	$4,508.46
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$4,487.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.61	$4,387.35
08/01/2016	INTEREST	Monthly Interest	$21.11	$4,376.74
07/08/2016	BILL	ELKO CO TREAS TR	$1,061.29	$4,355.63
07/01/2016	INTEREST	Monthly Interest	$21.11	$3,294.34
06/01/2016	INTEREST	Monthly Interest	$21.11	$3,273.23
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$3,252.12
05/02/2016	INTEREST	Monthly Interest	$12.53	$3,245.12
04/01/2016	INTEREST	Monthly Interest	$12.53	$3,232.59
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$3,220.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.06	$3,213.32
03/01/2016	INTEREST	Monthly Interest	$12.53	$3,141.26
02/01/2016	INTEREST	Monthly Interest	$12.53	$3,128.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.32	$3,116.20
01/04/2016	INTEREST	Monthly Interest	$12.53	$3,069.88
12/01/2015	INTEREST	Monthly Interest	$12.53	$3,057.35
11/02/2015	INTEREST	Monthly Interest	$12.53	$3,044.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.74	$3,032.29
10/02/2015	INTEREST	Monthly Interest	$12.53	$3,006.55
09/01/2015	INTEREST	Monthly Interest	$12.53	$2,994.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.30	$2,981.49
08/03/2015	INTEREST	Monthly Interest	$12.53	$2,971.19
07/08/2015	BILL	EINBODEN, ALLAN F & DINA L	$1,029.43	$2,958.66
07/01/2015	INTEREST	Monthly Interest	$12.53	$1,929.23
06/01/2015	PAYMENT	THE WILD ROSE FLORIST CHECK NUM: 8079	$-250.10	$1,916.70
06/01/2015	INTEREST	Monthly Interest	$14.42	$2,166.80
05/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 8089	$-250.10	$2,152.38
05/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 8089	$250.10	$2,402.48
05/27/2015	ADJUSTMENT	Came back as NSF NUM: 8097	$250.10	$2,152.38
05/26/2015	AMENDMENT	Returned Check Charge	$25.00	$1,902.28
05/22/2015	VOID	THE WILD ROSE FLORIST CHECK NUM: 8089	$-250.10	$1,877.28
05/18/2015	VOID	THE WILD ROSE FLORIST CHECK NUM: 8097	$-250.10	$2,127.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,377.48
05/01/2015	INTEREST	Monthly Interest	$8.09	$2,370.48
04/01/2015	INTEREST	Monthly Interest	$8.09	$2,362.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.03	$2,354.30
03/02/2015	INTEREST	Monthly Interest	$8.09	$2,284.27
02/02/2015	INTEREST	Monthly Interest	$8.09	$2,276.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.02	$2,268.09
01/02/2015	INTEREST	Monthly Interest	$8.09	$2,223.07
12/01/2014	INTEREST	Monthly Interest	$8.09	$2,214.98
11/03/2014	INTEREST	Monthly Interest	$8.09	$2,206.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.01	$2,198.80
10/01/2014	INTEREST	Monthly Interest	$8.09	$2,173.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.01	$2,165.70
09/02/2014	INTEREST	Monthly Interest	$8.09	$2,155.69
08/01/2014	INTEREST	Monthly Interest	$8.09	$2,147.60
07/10/2014	BILL	EINBODEN, ALLAN F & DINA L	$1,000.45	$2,139.51
07/01/2014	INTEREST	Monthly Interest	$8.09	$1,139.06
06/02/2014	INTEREST	Monthly Interest	$8.09	$1,130.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,122.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.92	$1,115.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.67	$1,047.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.26	$1,004.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.70	$980.03
07/16/2013	BILL	EINBODEN, ALLAN F & DINA L	$970.33	$970.33
06/03/2013	PAYMENT	EINBODEN, DINA CHECK NUM: 644300616	$-2,274.51	$0.00
05/07/2013	AMENDMENT	Returned Check Charge	$25.00	$2,274.51
05/07/2013	ADJUSTMENT	Returned Check-NSF NUM: 6199	$2,249.51	$2,249.51
04/30/2013	VOID	THE WILD ROSE FLORIST/EINBODEN CHECK NUM: 6199	$-2,249.51	$0.00
04/30/2013	AMENDMENT	REMOVED PEN SEE NOTES 3 YR DEL	$-7.62	$2,249.51
04/01/2013	INTEREST	Monthly Interest	$7.62	$2,257.13
03/18/2013	PENALTY	Certified mailing fee	$6.11	$2,249.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.94	$2,243.40
03/01/2013	INTEREST	Monthly Interest	$7.62	$2,177.46
02/01/2013	INTEREST	Monthly Interest	$7.62	$2,169.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.39	$2,162.22
01/02/2013	INTEREST	Monthly Interest	$7.62	$2,119.83
12/03/2012	INTEREST	Monthly Interest	$7.62	$2,112.21
11/01/2012	INTEREST	Monthly Interest	$7.62	$2,104.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.55	$2,096.97
10/01/2012	INTEREST	Monthly Interest	$7.62	$2,073.42
09/04/2012	INTEREST	Monthly Interest	$7.62	$2,065.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.42	$2,058.18
08/01/2012	INTEREST	Monthly Interest	$7.62	$2,048.76
07/10/2012	BILL	EINBODEN, ALLAN F & DINA L	$942.07	$2,041.14
07/02/2012	INTEREST	Monthly Interest	$7.62	$1,099.07
06/01/2012	INTEREST	Monthly Interest	$7.62	$1,091.45
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,083.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.02	$1,076.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.16	$1,012.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.87	$971.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.15	$948.78
07/14/2011	BILL	EINBODEN, ALLAN F & DINA L	$914.63	$939.63
05/09/2011	AMENDMENT	RETURNED CK CHARGE #5580	$25.00	$25.00
04/29/2011	PAYMENT	THE WILD ROSE FLORIST/EINBODEN CHECK NUM: 5580	$-257.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.15	$257.23
02/22/2011	PAYMENT	THE WILD ROSE FLORIST CHECK NUM: 5523	$-451.94	$245.08
02/22/2011	ADJUSTMENT	Applied different amount multi NUM: 5523	$443.96	$697.02
02/22/2011	VOID	THE WILD ROSE FLORIST CHECK NUM: 5523	$-443.96	$253.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.20	$697.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.88	$674.82
09/17/2010	PAYMENT	EINBODEN, ALLAN & DINA/WILD RO CHECK NUM: 5373	$-246.81	$665.94
09/01/2010	INTEREST	Monthly Interest	$0.07	$912.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.88	$912.68
08/02/2010	INTEREST	Monthly Interest	$0.07	$903.80
07/14/2010	BILL	EINBODEN, ALLAN F & DINA L	$887.97	$903.73
07/01/2010	INTEREST	Monthly Interest	$0.07	$15.76
06/01/2010	INTEREST	Monthly Interest	$0.07	$15.69
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$15.62
03/24/2010	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 5179	$-215.52	$8.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.62	$224.14
02/10/2010	PAYMENT	EINBODEN, ALLAN & DINA/WILD RO CHECK NUM: 5125	$-56.53	$215.52
01/26/2010	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 5098	$-215.52	$272.05
01/21/2010	AMENDMENT	RETURNED CK FEE - #9336	$25.00	$487.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.72	$462.57
01/07/2010	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 9336	$-215.52	$450.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.19	$666.37
10/06/2009	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 5191	$-215.56	$655.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.62	$870.74
07/21/2009	BILL	EINBODEN, ALLAN F & DINA L	$862.12	$862.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9126	$-1,462.11	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,462.11
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9126	$1,462.11	$1,462.11
08/15/2008	VOID	EINBODEN, ALLAN F & DINA L CHECK NUM: 9126	$-1,462.11	$0.00
07/14/2008	BILL	EINBODEN, ALLAN F & DINA L	$1,462.11	$1,462.11
03/25/2008	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 9011	$-369.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.20	$369.08
01/28/2008	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 8205,8211	$-387.51	$354.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.43	$742.39
10/31/2007	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 8256	$-354.88	$723.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.20	$1,078.84
09/06/2007	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 8157	$-354.89	$1,064.64
07/13/2007	BILL	EINBODEN, ALLAN F & DINA L	$1,419.53	$1,419.53
03/13/2007	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 8063	$-344.54	$0.00
01/12/2007	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 8034	$-344.54	$344.54
10/05/2006	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 7370	$-344.54	$689.08
08/31/2006	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 7286	$-344.57	$1,033.62
07/19/2006	BILL	EINBODEN, ALLAN F & DINA L	$1,378.19	$1,378.19
03/06/2006	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 7008	$-334.51	$0.00
01/03/2006	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 6899	$-334.51	$334.51
10/03/2005	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 6750	$-334.51	$669.02
08/16/2005	PAYMENT	EINBODEN, ALLAN F & DINA L CHECK NUM: 6681	$-334.52	$1,003.53
07/21/2005	BILL	EINBODEN, ALLAN F & DINA L	$1,338.05	$1,338.05
02/01/2005	PAYMENT	@	$-321.92	$0.00
01/04/2005	PAYMENT	@	$-321.92	$321.92
09/14/2004	PAYMENT	@	$-321.92	$643.84
08/03/2004	PAYMENT	@	$-321.93	$965.76
07/01/2004	BILL	MCCOLM REALTY LTD @	$1,287.69	$1,287.69
02/25/2004	PAYMENT	@	$-308.44	$0.00
12/31/2003	PAYMENT	@	$-308.44	$308.44
10/13/2003	PAYMENT	@	$-308.44	$616.88
08/06/2003	PAYMENT	@	$-308.45	$925.32
07/01/2003	BILL	MCCOLM REALTY LTD @	$1,233.77	$1,233.77