Tax Account 001-610-089

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Owners

ECT TREAS TRUST
571 IDAHO ST
ELKO, NV 89801-3715

686876

Account Summary

Account ID	001-610-089
Account Type	Real Estate
Location	0 BLUFFS AVE ELKO CITY
Balance	$77,058.15
Currently Due	$73,823.67

Account ID

001-610-089

Account Type

Real Estate

Location

0 BLUFFS AVE
ELKO CITY

Balance

$77,058.15

Currently Due

$73,823.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,313.09
Total	$4,356.23
Paid	$0.00
Balance	$4,356.23
Due	$73,823.67
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,313.09

Total

$4,356.23

Paid

$0.00

Balance

$4,356.23

Due

$73,823.67

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$1,078.61	$43.14	$1,078.61	$0.00	$73,823.67
2	10/07/2024	10/17/2024	Due	$1,078.16	$0.00	$1,078.16	$0.00	$74,901.83
3	01/06/2025	01/16/2025	Due	$1,078.16	$0.00	$1,078.16	$0.00	$75,979.99
4	03/03/2025	03/13/2025	Due	$1,078.16	$0.00	$1,078.16	$0.00	$77,058.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,076.26	$611.44	$0.00	$4,789.61	$72,701.92
2022/2023 REAL ESTATE TAXES	$3,846.71	$673.19	$0.00	$4,936.68	$67,912.31
2021/2022 REAL ESTATE TAXES	$3,737.80	$775.51	$0.00	$4,918.26	$62,975.63
2020/2021 REAL ESTATE TAXES	$3,577.33	$3,790.17	$0.00	$7,755.03	$58,057.37
2019/2020 REAL ESTATE TAXES	$3,463.15	$2,131.39	$0.00	$5,969.72	$50,302.34
2018/2019 REAL ESTATE TAXES	$3,292.00	$1,508.71	$0.00	$5,157.30	$44,332.62
2017/2018 REAL ESTATE TAXES	$3,111.59	$1,737.31	$0.00	$5,185.99	$39,175.32
2016/2017 REAL ESTATE TAXES	$2,938.26	$1,910.14	$0.00	$5,166.77	$33,989.33
2015/2016 REAL ESTATE TAXES	$2,937.29	$2,203.15	$0.00	$5,458.68	$28,822.56
2014/2015 REAL ESTATE TAXES	$2,772.49	$2,575.71	$0.00	$5,648.50	$23,363.88
2013/2014 REAL ESTATE TAXES	$2,771.49	$2,646.81	$0.00	$5,718.60	$17,715.38
2012/2013 REAL ESTATE TAXES	$2,712.89	$2,855.81	$0.00	$5,862.63	$11,996.78
2011/2012 REAL ESTATE TAXES	$2,713.06	$3,127.16	$0.00	$6,134.15	$6,134.15

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
2020-2021	S42	Elko Seg Gr Wtr	1.29	.00	1.29	1.29
2019-2020	S42	Elko Seg Gr Wtr	1.00	.00	1.00	1.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.00	.99	.99
2017-2018	S42	Elko Seg Gr Wtr	1.00	.00	1.00	1.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.00	.97	.97
2014-2015	S42	Elko Seg Gr Wtr	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$349.60	$77,058.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.14	$76,708.55
07/10/2024	BILL	ECT TREAS TRUST	$4,313.09	$76,665.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$349.60	$72,352.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$33.97	$72,002.72
06/28/2024	INTEREST	INTEREST FOR 06/2024	$315.63	$71,968.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$315.63	$71,653.12
04/30/2024	INTEREST	INTEREST FOR 04/2024	$315.63	$71,337.49
03/29/2024	INTEREST	INTEREST FOR 03/2024	$315.63	$71,021.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$285.34	$70,706.23
02/29/2024	INTEREST	INTEREST FOR 02/2024	$315.63	$70,420.89
01/31/2024	INTEREST	INTEREST FOR 01/2024	$315.63	$70,105.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$183.43	$69,789.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$315.63	$69,606.20
11/30/2023	INTEREST	INTEREST FOR 11/2023	$315.63	$69,290.57
11/06/2023	INTEREST	INTEREST FOR 11/2023	$315.63	$68,974.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.91	$68,659.31
09/29/2023	INTEREST	INTEREST FOR 09/2023	$315.63	$68,557.40
09/06/2023	INTEREST	INTEREST FOR 09/2023	$315.63	$68,241.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.76	$67,926.14
08/01/2023	INTEREST	Monthly Interest	$315.63	$67,885.38
07/12/2023	BILL	ECT TREAS TRUST	$4,076.26	$67,569.75
07/03/2023	INTEREST	Monthly Interest	$315.63	$63,493.49
06/01/2023	INTEREST	Monthly Interest	$315.63	$63,177.86
05/01/2023	INTEREST	Monthly Interest	$283.57	$62,862.23
04/03/2023	INTEREST	Monthly Interest	$283.57	$62,578.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$269.27	$62,295.09
03/01/2023	INTEREST	Monthly Interest	$283.57	$62,025.82
02/01/2023	INTEREST	Monthly Interest	$283.57	$61,742.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$173.10	$61,458.68
01/03/2023	INTEREST	Monthly Interest	$283.57	$61,285.58
12/01/2022	INTEREST	Monthly Interest	$283.57	$61,002.01
11/01/2022	INTEREST	Monthly Interest	$283.57	$60,718.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$96.17	$60,434.87
10/04/2022	INTEREST	Monthly Interest	$283.57	$60,338.70
09/01/2022	INTEREST	Monthly Interest	$283.57	$60,055.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$38.47	$59,771.56
08/01/2022	INTEREST	Monthly Interest	$283.57	$59,733.09
07/12/2022	BILL	ECT TREAS TRUST	$3,846.71	$59,449.52
07/01/2022	INTEREST	Monthly Interest	$283.57	$55,602.81
06/01/2022	INTEREST	Monthly Interest	$283.57	$55,319.24
05/02/2022	INTEREST	Monthly Interest	$252.42	$55,035.67
04/01/2022	INTEREST	Monthly Interest	$252.42	$54,783.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$261.65	$54,530.83
03/01/2022	INTEREST	Monthly Interest	$252.42	$54,269.18
02/01/2022	INTEREST	Monthly Interest	$252.42	$54,016.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$168.20	$53,764.34
01/03/2022	INTEREST	Monthly Interest	$252.42	$53,596.14
12/01/2021	INTEREST	Monthly Interest	$252.42	$53,343.72
11/01/2021	INTEREST	Monthly Interest	$252.42	$53,091.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$93.45	$52,838.88
10/01/2021	INTEREST	Monthly Interest	$252.42	$52,745.43
09/01/2021	INTEREST	Monthly Interest	$252.42	$52,493.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.38	$52,240.59
08/02/2021	INTEREST	Monthly Interest	$252.42	$52,203.21
07/14/2021	BILL	ECT TREAS TRUST	$3,737.80	$51,950.79
07/02/2021	INTEREST	Monthly Interest	$252.42	$48,212.99
05/31/2021	INTEREST	Monthly Interest	$222.61	$47,960.57
04/30/2021	INTEREST	Monthly Interest	$222.61	$47,737.96
03/31/2021	INTEREST	Monthly Interest	$222.61	$47,515.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$250.41	$47,292.74
02/26/2021	INTEREST	Monthly Interest	$222.61	$47,042.33
01/29/2021	INTEREST	Monthly Interest	$222.61	$46,819.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$160.98	$46,597.11
12/31/2020	INTEREST	Monthly Interest	$222.61	$46,436.13
11/30/2020	INTEREST	Monthly Interest	$222.61	$46,213.52
10/29/2020	INTEREST	Monthly Interest	$222.61	$45,990.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$89.43	$45,768.30
09/30/2020	INTEREST	Monthly Interest	$222.61	$45,678.87
08/31/2020	INTEREST	Monthly Interest	$222.61	$45,456.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$35.77	$45,233.65
07/15/2020	BILL	ECT TREAS TRUST	$3,577.33	$45,197.88
07/15/2020	INTEREST	Monthly Interest	$222.61	$41,620.55
06/30/2020	INTEREST	Monthly Interest	$222.61	$41,397.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$28.84	$41,175.33
05/29/2020	INTEREST	Monthly Interest	$193.75	$41,146.49
04/30/2020	INTEREST	Monthly Interest	$193.75	$40,952.74
03/31/2020	INTEREST	Monthly Interest	$193.75	$40,758.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$242.42	$40,565.24
02/28/2020	INTEREST	Monthly Interest	$193.75	$40,322.82
01/31/2020	INTEREST	Monthly Interest	$193.75	$40,129.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$155.84	$39,935.32
01/02/2020	INTEREST	Monthly Interest	$193.75	$39,779.48
12/02/2019	INTEREST	Monthly Interest	$193.75	$39,585.73
11/01/2019	INTEREST	Monthly Interest	$193.75	$39,391.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$86.58	$39,198.23
10/01/2019	INTEREST	Monthly Interest	$193.75	$39,111.65
09/03/2019	INTEREST	Monthly Interest	$193.75	$38,917.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.63	$38,724.15
08/01/2019	INTEREST	Monthly Interest	$193.75	$38,689.52
07/10/2019	BILL	ELKO CO TREAS TR	$3,463.15	$38,495.77
07/01/2019	INTEREST	Monthly Interest	$193.75	$35,032.62
06/03/2019	INTEREST	Monthly Interest	$193.75	$34,838.87
05/01/2019	INTEREST	Monthly Interest	$166.32	$34,645.12
04/01/2019	INTEREST	Monthly Interest	$166.32	$34,478.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$230.44	$34,312.48
03/01/2019	INTEREST	Monthly Interest	$166.32	$34,082.04
02/01/2019	INTEREST	Monthly Interest	$166.32	$33,915.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$148.14	$33,749.40
01/10/2019	INTEREST	Monthly Interest	$166.32	$33,601.26
01/10/2019	INTEREST	Monthly Interest	$166.32	$33,434.94
11/01/2018	INTEREST	Monthly Interest	$166.32	$33,268.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$82.30	$33,102.30
10/01/2018	INTEREST	Monthly Interest	$166.32	$33,020.00
09/04/2018	INTEREST	Monthly Interest	$166.32	$32,853.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.92	$32,687.36
08/01/2018	INTEREST	Monthly Interest	$166.32	$32,654.44
07/09/2018	BILL	ELKO CO TREAS TR	$3,292.00	$32,488.12
07/02/2018	INTEREST	Monthly Interest	$166.32	$29,196.12
06/01/2018	INTEREST	Monthly Interest	$166.32	$29,029.80
05/01/2018	INTEREST	Monthly Interest	$140.39	$28,863.48
04/02/2018	INTEREST	Monthly Interest	$140.39	$28,723.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$217.81	$28,582.70
03/01/2018	INTEREST	Monthly Interest	$140.39	$28,364.89
02/01/2018	INTEREST	Monthly Interest	$140.39	$28,224.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$140.02	$28,084.11
12/01/2017	INTEREST	Monthly Interest	$140.39	$27,944.09
11/01/2017	INTEREST	Monthly Interest	$140.39	$27,803.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$77.79	$27,663.31
10/02/2017	INTEREST	Monthly Interest	$140.39	$27,585.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.12	$27,445.13
09/01/2017	INTEREST	Monthly Interest	$140.39	$27,414.01
08/01/2017	INTEREST	Monthly Interest	$140.39	$27,273.62
07/07/2017	BILL	ELKO CO TREAS TR	$3,111.59	$27,133.23
07/03/2017	INTEREST	Monthly Interest	$140.39	$24,021.64
06/01/2017	INTEREST	Monthly Interest	$140.39	$23,881.25
05/01/2017	INTEREST	Monthly Interest	$115.90	$23,740.86
04/03/2017	INTEREST	Monthly Interest	$115.90	$23,624.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$205.68	$23,509.06
03/01/2017	INTEREST	Monthly Interest	$115.90	$23,303.38
02/01/2017	INTEREST	Monthly Interest	$115.90	$23,187.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$132.22	$23,071.58
01/03/2017	INTEREST	Monthly Interest	$115.90	$22,939.36
12/01/2016	INTEREST	Monthly Interest	$115.90	$22,823.46
11/01/2016	INTEREST	Monthly Interest	$115.90	$22,707.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$73.46	$22,591.66
10/05/2016	INTEREST	Monthly Interest	$115.90	$22,518.20
09/01/2016	INTEREST	Monthly Interest	$115.90	$22,402.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.38	$22,286.40
08/01/2016	INTEREST	Monthly Interest	$115.90	$22,257.02
07/08/2016	BILL	ELKO CO TREAS TR	$2,938.26	$22,141.12
07/01/2016	INTEREST	Monthly Interest	$115.90	$19,202.86
06/01/2016	INTEREST	Monthly Interest	$115.90	$19,086.96
05/02/2016	INTEREST	Monthly Interest	$91.42	$18,971.06
04/01/2016	INTEREST	Monthly Interest	$91.42	$18,879.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$205.61	$18,788.22
03/01/2016	INTEREST	Monthly Interest	$91.42	$18,582.61
02/01/2016	INTEREST	Monthly Interest	$91.42	$18,491.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$132.18	$18,399.77
01/04/2016	INTEREST	Monthly Interest	$91.42	$18,267.59
12/01/2015	INTEREST	Monthly Interest	$91.42	$18,176.17
11/02/2015	INTEREST	Monthly Interest	$91.42	$18,084.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$73.43	$17,993.33
10/02/2015	INTEREST	Monthly Interest	$91.42	$17,919.90
09/01/2015	INTEREST	Monthly Interest	$91.42	$17,828.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.37	$17,737.06
08/03/2015	INTEREST	Monthly Interest	$91.42	$17,707.69
07/08/2015	BILL	ELKO CO TREAS TR	$2,937.29	$17,616.27
07/01/2015	INTEREST	Monthly Interest	$91.42	$14,678.98
06/01/2015	INTEREST	Monthly Interest	$91.42	$14,587.56
05/01/2015	INTEREST	Monthly Interest	$68.32	$14,496.14
04/01/2015	INTEREST	Monthly Interest	$68.32	$14,427.82
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$14,359.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$194.07	$14,259.50
03/02/2015	INTEREST	Monthly Interest	$68.32	$14,065.43
02/02/2015	INTEREST	Monthly Interest	$68.32	$13,997.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$124.76	$13,928.79
01/02/2015	INTEREST	Monthly Interest	$68.32	$13,804.03
12/01/2014	INTEREST	Monthly Interest	$68.32	$13,735.71
11/06/2014	AMENDMENT	CERTIFIED MAILING X3	$19.44	$13,667.39
11/03/2014	INTEREST	Monthly Interest	$68.32	$13,647.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$69.31	$13,579.63
10/10/2014	AMENDMENT	TITLE SEARCH	$100.00	$13,510.32
10/01/2014	INTEREST	Monthly Interest	$68.32	$13,410.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.73	$13,342.00
09/02/2014	INTEREST	Monthly Interest	$68.32	$13,314.27
08/01/2014	INTEREST	Monthly Interest	$68.32	$13,245.95
07/10/2014	BILL	ELKO CO TREAS TR	$2,772.49	$13,177.63
07/01/2014	INTEREST	Monthly Interest	$68.32	$10,405.14
06/02/2014	INTEREST	Monthly Interest	$68.32	$10,336.82
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$10,268.50
05/01/2014	INTEREST	Monthly Interest	$45.22	$10,261.50
04/01/2014	INTEREST	Monthly Interest	$45.22	$10,216.28
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$10,171.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$194.00	$10,164.58
03/03/2014	INTEREST	Monthly Interest	$45.22	$9,970.58
02/03/2014	INTEREST	Monthly Interest	$45.22	$9,925.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$124.72	$9,880.14
01/02/2014	INTEREST	Monthly Interest	$45.22	$9,755.42
12/02/2013	INTEREST	Monthly Interest	$45.22	$9,710.20
11/04/2013	INTEREST	Monthly Interest	$45.22	$9,664.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$69.29	$9,619.76
10/01/2013	INTEREST	Monthly Interest	$45.22	$9,550.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.72	$9,505.25
09/03/2013	INTEREST	Monthly Interest	$45.22	$9,477.53
08/01/2013	INTEREST	Monthly Interest	$45.22	$9,432.31
07/16/2013	BILL	COUCH, ROBERT L & GALLAGHER, M	$2,771.49	$9,387.09
07/01/2013	INTEREST	Monthly Interest	$45.22	$6,615.60
06/03/2013	INTEREST	Monthly Interest	$45.22	$6,570.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$6,525.16
05/01/2013	INTEREST	Monthly Interest	$22.61	$6,518.16
04/01/2013	INTEREST	Monthly Interest	$22.61	$6,495.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$189.90	$6,472.94
03/01/2013	INTEREST	Monthly Interest	$22.61	$6,283.04
02/01/2013	INTEREST	Monthly Interest	$22.61	$6,260.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$122.08	$6,237.82
01/02/2013	INTEREST	Monthly Interest	$22.61	$6,115.74
12/03/2012	INTEREST	Monthly Interest	$22.61	$6,093.13
11/01/2012	INTEREST	Monthly Interest	$22.61	$6,070.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.82	$6,047.91
10/01/2012	INTEREST	Monthly Interest	$22.61	$5,980.09
09/04/2012	INTEREST	Monthly Interest	$22.61	$5,957.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.13	$5,934.87
08/01/2012	INTEREST	Monthly Interest	$22.61	$5,907.74
07/10/2012	BILL	COUCH, ROBERT L & GALLAGHER, M	$2,712.89	$5,885.13
07/02/2012	INTEREST	Monthly Interest	$22.61	$3,172.24
06/01/2012	INTEREST	Monthly Interest	$22.61	$3,149.63
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,127.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$189.91	$3,120.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$122.09	$2,930.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$67.83	$2,808.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.13	$2,740.19
07/14/2011	BILL	COUCH, ROBERT L & GALLAGHER, M	$2,713.06	$2,713.06
04/27/2011	PAYMENT	MORRIS & BARBARA GALLAGHER CHECK NUM: 1863	$-3,044.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$185.32	$3,044.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$119.14	$2,859.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.19	$2,740.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.48	$2,673.94
07/14/2010	BILL	COUCH, ROBERT L & GALLAGHER, M	$2,647.46	$2,647.46
04/30/2010	PAYMENT	MORRIS GALLAGHER DDS CHECK NUM: 3150	$-2,032.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.71	$2,032.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.53	$1,908.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.18	$1,829.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.67	$1,785.01
07/21/2009	BILL	COUCH, ROBERT L & GALLAGHER, M	$1,767.34	$1,767.34
08/18/2008	PAYMENT	CHD MERIDIAN CHECK NUM: 190542	$-1,767.06	$0.00
07/14/2008	BILL	COUCH, ROBERT L & GALLAGHER, M	$1,767.06	$1,767.06
03/04/2008	PAYMENT	GALLAGHER LAYNE PROPERTIES INC CHECK	$-1,419.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.03	$1,419.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.94	$1,365.79
10/10/2007	PAYMENT	GALLAGHER LAYNE PROPERTIES CHECK NUM: 1108	$-441.49	$1,342.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.67	$1,784.34
07/13/2007	BILL	COUCH, ROBERT L & GALLAGHER, M	$1,766.67	$1,766.67
06/13/2007	PAYMENT	GALLAGHER LAYNE PROPERTIES CHECK NUM: 1092	$-11.04	$0.00
06/13/2007	PAYMENT	GALLAGHER LAYNE PROPERTIES CHECK NUM: 1088	$-1,472.75	$11.04
06/01/2007	INTEREST	Monthly Interest	$11.04	$1,483.79
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,472.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$79.47	$1,465.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.15	$1,386.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.66	$1,342.13
09/07/2006	PAYMENT	GALLAGHER LAYNE PROPERTIES CHECK NUM: 71719	$-441.52	$1,324.47
07/19/2006	BILL	COUCH, ROBERT L & GALLAGHER, M	$1,765.99	$1,765.99
04/19/2006	PAYMENT	GALLAGHER LAYNE PROPERTIES CHECK NUM: 22915969	$-943.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.09	$943.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.63	$899.35
12/12/2005	PAYMENT	COUCH, ROBERT L & GALLAGHER, M CHECK NUM: 51573	$-458.49	$881.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.63	$1,340.21
08/15/2005	PAYMENT	GALLAGHER LAYNE PROPERTIES CHECK NUM: 1016	$-440.88	$1,322.58
07/21/2005	BILL	COUCH, ROBERT L & GALLAGHER, M	$1,763.46	$1,763.46
04/22/2005	PAYMENT	@	$-428.91	$0.00
02/18/2005	PAYMENT	@	$-428.91	$428.91
12/15/2004	PAYMENT	@	$-428.91	$857.82
10/15/2004	PAYMENT	@	$-497.58	$1,286.73
07/01/2004	PENALTY	Penalty 04-05	$68.64	$1,784.31
07/01/2004	BILL	COUCH, ROBERT L & GALL @	$1,715.67	$1,715.67
04/01/2004	PAYMENT	@	$-416.22	$0.00
01/12/2004	PAYMENT	@	$-416.22	$416.22
10/10/2003	PAYMENT	@	$-865.77	$832.44
07/01/2003	PENALTY	Penalty 03-04	$33.30	$1,698.21
07/01/2003	BILL	COUCH, ROBERT L & GALL @	$1,664.91	$1,664.91