Tax Account 001-882-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-882-007
Account Type	Real Estate
Location	1822 SAWYER WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-882-007

Account Type

Real Estate

Location

1822 SAWYER WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.70
Total	$2,322.70
Paid	$2,322.70
Balance	$0.00
Due	$0.00
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

$2,022.70

Total

$2,322.70

Paid

$2,322.70

Balance

$0.00

Due

$0.00

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	Paid	$505.93	$300.00	$505.93	$805.93	$0.00
2	10/07/2024	10/17/2024	Paid	$505.59	$0.00	$505.59	$505.59	$0.00
3	01/06/2025	01/16/2025	Paid	$505.59	$0.00	$505.59	$505.59	$0.00
4	03/03/2025	03/13/2025	Paid	$505.59	$0.00	$505.59	$505.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.57	$300.03	$2,211.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,755.31	$314.18	$2,186.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,629.54	$316.39	$1,972.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,542.56	$234.31	$1,776.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,559.19	$131.28	$1,690.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,571.79	$249.58	$1,821.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,561.87	$319.04	$1,880.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,584.13	$219.53	$1,803.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,581.07	$250.90	$1,831.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,572.04	$380.19	$1,952.23	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,521.07	$390.37	$1,911.44	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	FOSTER, MAIRE CARD	$-2,041.53	$0.00
08/27/2024	PAYMENT	FOSTER MAIRE SYS WF - 024082723032812 ORIG: EBOX	$-1,500.00	$2,041.53
08/27/2024	AMENDMENT	REMOVE DEED FEE	$-37.00	$3,541.53
08/27/2024	ADJUSTMENT	FOSTER MAIRE EBOX WF - 024082723032812 VOIDED PAYMENT: 947206. REASON: REMOVE DEED FEE	$1,500.00	$3,578.53
08/27/2024	PAYMENT	FOSTER MAIRE EBOX WF - 024082723032812	$-1,500.00	$2,078.53
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$3,578.53
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$3,541.53
07/10/2024	BILL	ELKO CO TREAS TR	$2,022.70	$3,241.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.06	$1,218.83
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.06	$1,210.77
06/05/2024	PAYMENT	FOSTER MAIRE EBOX WF - 024060523016346	$-300.00	$1,202.71
05/30/2024	PAYMENT	FOSTER MAIRE EBOX WF - 024053023015864	$-100.00	$1,502.71
05/09/2024	PAYMENT	FOSTER MAIRE EBOX WF - 024050923016022	$-100.00	$1,602.71
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,702.71
04/22/2024	PAYMENT	FOSTER, MAIRE CARD	$-2,502.14	$1,695.71
04/11/2024	PAYMENT	FOSTER MAIRE EBOX WF - 024041123016121	$-100.00	$4,197.85
04/04/2024	PAYMENT	FOSTER MAIRE EBOX WF - 024040423017599	$-150.00	$4,297.85
03/29/2024	INTEREST	INTEREST FOR 03/2024	$15.03	$4,447.85
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$4,432.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.69	$4,424.13
03/06/2024	PAYMENT	FOSTER MAIRE EBOX WF - 024030623017062	$-600.00	$4,291.44
03/06/2024	AMENDMENT	ADJ ADDED IN ERROR	$-4.00	$4,891.44
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$4.00	$4,895.44
02/29/2024	INTEREST	INTEREST FOR 02/2024	$18.40	$4,891.44
01/31/2024	INTEREST	INTEREST FOR 01/2024	$18.40	$4,873.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.30	$4,854.64
12/29/2023	INTEREST	INTEREST FOR 12/2023	$18.40	$4,769.34
11/30/2023	INTEREST	INTEREST FOR 11/2023	$18.40	$4,750.94
11/06/2023	INTEREST	INTEREST FOR 11/2023	$18.40	$4,732.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.39	$4,714.14
09/29/2023	INTEREST	INTEREST FOR 09/2023	$18.40	$4,666.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$18.40	$4,648.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.96	$4,629.95
08/01/2023	INTEREST	Monthly Interest	$18.40	$4,610.99
07/12/2023	BILL	COOK, DAVID SPENCER TR ET AL	$1,895.57	$4,592.59
07/03/2023	INTEREST	Monthly Interest	$18.40	$2,697.02
06/01/2023	INTEREST	Monthly Interest	$18.40	$2,678.62
05/31/2023	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 023053123041702	$-100.00	$2,660.22
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,760.22
05/01/2023	INTEREST	Monthly Interest	$4.47	$2,753.22
04/03/2023	INTEREST	Monthly Interest	$4.47	$2,748.75
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$122.87	$2,744.28
03/01/2023	INTEREST	Monthly Interest	$4.47	$2,621.41
02/01/2023	INTEREST	Monthly Interest	$4.47	$2,616.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$78.99	$2,612.47
01/03/2023	INTEREST	Monthly Interest	$4.47	$2,533.48
12/01/2022	INTEREST	Monthly Interest	$4.47	$2,529.01
11/01/2022	INTEREST	Monthly Interest	$4.47	$2,524.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.88	$2,520.07
10/04/2022	INTEREST	Monthly Interest	$4.47	$2,476.19
09/01/2022	INTEREST	Monthly Interest	$4.47	$2,471.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.55	$2,467.25
08/01/2022	INTEREST	Monthly Interest	$4.47	$2,449.70
07/12/2022	BILL	COOK, DAVID SPENCER TR ET AL	$1,755.31	$2,445.23
07/01/2022	INTEREST	Monthly Interest	$4.47	$689.92
06/01/2022	INTEREST	Monthly Interest	$4.47	$685.45
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$680.98
05/02/2022	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 022050223023963	$-400.00	$673.98
04/26/2022	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 022042623034220	$-400.00	$1,073.98
04/18/2022	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 022041823022071	$-400.00	$1,473.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$114.07	$1,873.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$73.33	$1,759.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.74	$1,686.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.30	$1,645.84
07/14/2021	BILL	COOK, DAVID SPENCER TR ET AL	$1,629.54	$1,629.54
06/03/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.80	$0.00
05/03/2021	PAYMENT	FOSTER, MAIRE CHECK NUM: ACH	$-276.87	$-0.80
04/29/2021	PAYMENT	FOSTER MAIRE CHECK NUM: 021042923020175	$-500.00	$276.07
04/23/2021	PAYMENT	FOSTER MAIRE CHECK NUM: 021042323018658	$-500.00	$776.07
04/20/2021	PAYMENT	FOSTER MAIRE CHECK NUM: 021042023038961	$-500.00	$1,276.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$108.97	$1,776.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$70.05	$1,667.10
12/07/2020	AMENDMENT	Adjusted to match DEVNET	$0.01	$1,597.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$38.92	$1,597.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.57	$1,558.12
07/15/2020	BILL	COOK, DAVID SPENCER TR ET AL	$1,542.56	$1,542.55
05/05/2020	PAYMENT	FOSTER MAIRE CHECK NUM: 2.00505E+1	$-323.26	$-0.01
05/04/2020	PAYMENT	FOSTER, MARIE CHECK NUM: ACH	$-205.21	$323.25
04/29/2020	PAYMENT	FOSTER, MARIE CHECK NUM: ACH	$-166.75	$528.46
04/28/2020	PAYMENT	FOSTER MAIRE CHECK NUM: 2004282304	$-166.75	$695.21
04/07/2020	PAYMENT	FOSTER MAIRE CHECK NUM: 2004072305	$-16.68	$861.96
04/07/2020	PAYMENT	FOSTER MAIRE CHECK NUM: 2004072305	$-316.82	$878.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.66	$1,195.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,130.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.40	$1,130.80
10/30/2019	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 019103023022626	$-100.00	$1,096.40
10/29/2019	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 019102923052039	$-100.00	$1,196.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.42	$1,296.40
10/04/2019	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 019100423032632	$-100.00	$1,271.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.79	$1,371.98
08/26/2019	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 019082623028345	$-195.00	$1,364.19
07/10/2019	BILL	COOK, DAVID SPENCER TR ET AL	$1,559.19	$1,559.19
05/30/2019	PAYMENT	CRAWFORD-FOSTER, MAIRE CASH	$-497.15	$0.00
05/17/2019	PAYMENT	FOSTER, MAIRE CHECK NUM: EBOX PYMT	$-200.00	$497.15
05/17/2019	PAYMENT	FOSTER, MAIRE CHECK NUM: EBOX PYMT	$-300.00	$697.15
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$997.15
05/01/2019	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 019050123034898	$-252.00	$990.15
04/26/2019	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 019042623027340	$-571.79	$1,242.15
04/23/2019	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 019042323049435	$-500.00	$1,813.94
04/05/2019	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 019040523029067	$-500.00	$2,313.94
04/01/2019	INTEREST	Monthly Interest	$6.18	$2,813.94
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$2,807.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$110.03	$2,800.96
03/01/2019	INTEREST	Monthly Interest	$6.18	$2,690.93
02/01/2019	INTEREST	Monthly Interest	$6.18	$2,684.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.73	$2,678.57
01/10/2019	INTEREST	Monthly Interest	$6.18	$2,607.84
01/10/2019	INTEREST	Monthly Interest	$6.18	$2,601.66
11/01/2018	INTEREST	Monthly Interest	$6.18	$2,595.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.30	$2,589.30
10/01/2018	INTEREST	Monthly Interest	$6.18	$2,550.00
09/04/2018	INTEREST	Monthly Interest	$6.18	$2,543.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.72	$2,537.64
08/01/2018	INTEREST	Monthly Interest	$6.18	$2,521.92
07/18/2018	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 018071823023186	$-200.00	$2,515.74
07/09/2018	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 018070223045413	$-150.00	$2,715.74
07/09/2018	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 018070223045412	$-40.00	$2,865.74
07/09/2018	BILL	COOK, DAVID SPENCER TR ET AL	$1,571.79	$2,905.74
07/02/2018	INTEREST	Monthly Interest	$9.12	$1,333.95
06/18/2018	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 018061823037299	$-250.00	$1,324.83
06/15/2018	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 018061523025655	$-250.00	$1,574.83
06/01/2018	INTEREST	Monthly Interest	$13.07	$1,824.83
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,811.76
05/01/2018	INTEREST	Monthly Interest	$0.05	$1,804.76
04/02/2018	INTEREST	Monthly Interest	$0.05	$1,804.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$109.33	$1,804.66
03/15/2018	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 018031523030741	$-345.00	$1,695.33
03/01/2018	INTEREST	Monthly Interest	$2.23	$2,040.33
02/08/2018	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 018020823027916	$-250.00	$2,038.10
02/01/2018	INTEREST	Monthly Interest	$3.91	$2,288.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.28	$2,284.19
12/01/2017	INTEREST	Monthly Interest	$3.91	$2,213.91
11/15/2017	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 017111523024212	$-175.00	$2,210.00
11/01/2017	INTEREST	Monthly Interest	$5.25	$2,385.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.05	$2,379.75
10/02/2017	INTEREST	Monthly Interest	$5.25	$2,340.70
09/19/2017	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 017091923058278	$-175.00	$2,335.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.62	$2,510.45
09/01/2017	INTEREST	Monthly Interest	$6.58	$2,494.83
08/24/2017	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 017082423026941	$-175.00	$2,488.25
08/01/2017	INTEREST	Monthly Interest	$7.91	$2,663.25
07/07/2017	BILL	COOK, DAVID SPENCER TR ET AL	$1,561.87	$2,655.34
07/03/2017	INTEREST	Monthly Interest	$7.91	$1,093.47
06/16/2017	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 017061623034142	$-200.00	$1,085.56
06/01/2017	INTEREST	Monthly Interest	$9.42	$1,285.56
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,276.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.84	$1,269.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.73	$1,201.30
01/03/2017	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 017010323043561	$-175.00	$1,164.57
11/22/2016	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 016112223061597	$-150.00	$1,339.57
10/25/2016	PAYMENT	FOSTER, MAIRE CHECK BANK: WF INTERNET NUM: 016102523057573	$-150.00	$1,489.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.60	$1,639.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.84	$1,599.97
07/08/2016	BILL	COOK, DAVID SPENCER TR ET AL	$1,584.13	$1,584.13
05/27/2016	PAYMENT	FOSTER, MAIRE K CREDIT: D	$-634.20	$0.00
05/27/2016	PAYMENT	CRAWFORD-FOSTER, MAIRE CASH	$-200.00	$634.20
05/19/2016	PAYMENT	MAIRE FOSTER CHECK BANK: WF INTERNET NUM: 016051923028000	$-300.00	$834.20
05/13/2016	PAYMENT	MAIRE FOSTER CHECK BANK: WF INTERNET NUM: 016051323029202	$-300.00	$1,134.20
05/06/2016	PAYMENT	MAIRE FOSTER CHECK BANK: WF INTERNET NUM: 016050623031514	$-450.00	$1,434.20
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,884.20
05/02/2016	INTEREST	Monthly Interest	$0.26	$1,877.20
04/28/2016	PAYMENT	MAIRE FOSTER CHECK BANK: WF INTERNET NUM: 016042823030123	$-550.00	$1,876.94
04/12/2016	PAYMENT	MAIRE FOSTER CHECK BANK: WF INTERNET NUM: 016041223061652	$-450.00	$2,426.94
04/01/2016	INTEREST	Monthly Interest	$6.13	$2,876.94
04/01/2016	PAYMENT	MAIRE FOSTER CHECK BANK: WF INTERNET NUM: 016040123035645	$-400.00	$2,870.81
03/24/2016	PAYMENT	FOSTER, MAIRE K CREDIT: D	$-200.00	$3,270.81
03/24/2016	PAYMENT	FOSTER, MAIRE K CREDIT: D	$-300.00	$3,470.81
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$3,770.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$110.67	$3,764.07
03/01/2016	INTEREST	Monthly Interest	$13.10	$3,653.40
02/01/2016	INTEREST	Monthly Interest	$13.10	$3,640.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$71.15	$3,627.20
01/04/2016	INTEREST	Monthly Interest	$13.10	$3,556.05
12/01/2015	INTEREST	Monthly Interest	$13.10	$3,542.95
11/02/2015	INTEREST	Monthly Interest	$13.10	$3,529.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.53	$3,516.75
10/02/2015	INTEREST	Monthly Interest	$13.10	$3,477.22
09/01/2015	INTEREST	Monthly Interest	$13.10	$3,464.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.81	$3,451.02
08/03/2015	INTEREST	Monthly Interest	$13.10	$3,435.21
07/08/2015	BILL	COOK, DAVID SPENCER TR ET AL	$1,581.07	$3,422.11
07/01/2015	INTEREST	Monthly Interest	$13.10	$1,841.04
06/26/2015	PAYMENT	FOSTER, MAIRE K CREDIT: D	$-511.44	$1,827.94
06/22/2015	PAYMENT	FOSTER, MAIRE K CREDIT: D	$-1,000.00	$2,339.38
06/01/2015	INTEREST	Monthly Interest	$22.57	$3,339.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$3,316.81
05/01/2015	INTEREST	Monthly Interest	$9.47	$3,309.81
04/01/2015	INTEREST	Monthly Interest	$9.47	$3,300.34
03/20/2015	PAYMENT	FOSTER, MAIRE K CREDIT: D	$-400.00	$3,290.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$110.04	$3,690.87
03/02/2015	INTEREST	Monthly Interest	$12.68	$3,580.83
02/02/2015	INTEREST	Monthly Interest	$12.68	$3,568.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.74	$3,555.47
01/02/2015	INTEREST	Monthly Interest	$12.68	$3,484.73
12/01/2014	INTEREST	Monthly Interest	$12.68	$3,472.05
11/03/2014	INTEREST	Monthly Interest	$12.68	$3,459.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.30	$3,446.69
10/01/2014	INTEREST	Monthly Interest	$12.68	$3,407.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.72	$3,394.71
09/02/2014	INTEREST	Monthly Interest	$12.68	$3,378.99
08/01/2014	INTEREST	Monthly Interest	$12.68	$3,366.31
07/10/2014	BILL	COOK, DAVID SPENCER TR ET AL	$1,572.04	$3,353.63
07/01/2014	INTEREST	Monthly Interest	$12.68	$1,781.59
06/02/2014	INTEREST	Monthly Interest	$12.68	$1,768.91
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,756.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$106.47	$1,749.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.45	$1,642.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.03	$1,574.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.21	$1,536.28
07/16/2013	BILL	COOK, DAVID SPENCER TR ET AL	$1,521.07	$1,521.07
06/20/2013	PAYMENT	FOSTER, JAMES K CHECK NUM: EBOX CK	$-300.00	$0.00
06/20/2013	AMENDMENT	Adjusted to amount paid	$4.66	$300.00
06/17/2013	PAYMENT	JAMES K FOSTER CHECK BANK: WF INTERNET NUM: 013061703055851	$-100.00	$295.34
06/03/2013	INTEREST	Monthly Interest	$3.09	$395.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$392.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.82	$385.25
02/11/2013	PAYMENT	FOSTER, JAMES CREDIT: D BANK: OP INTERNET NUM: 193047	$-385.25	$370.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.82	$755.68
11/02/2012	PAYMENT	FOSTER, MARIE CREDIT: D	$-385.25	$740.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.82	$1,126.11
09/07/2012	PAYMENT	FOSTER, MAIRE CASH	$-385.28	$1,111.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.82	$1,496.57
07/10/2012	BILL	COOK, DAVID SPENCER TR ET AL	$1,481.75	$1,481.75
04/20/2012	PAYMENT	FOSTER, JAMES K CREDIT: D	$-375.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.42	$375.03
01/05/2012	PAYMENT	FOSTER, MAIRE CASH	$-360.61	$360.61
10/05/2011	PAYMENT	FOSTER, MAIRE CASH	$-360.61	$721.22
08/26/2011	PAYMENT	FOSTER, JAMES K CREDIT: D	$-160.64	$1,081.83
08/26/2011	PAYMENT	FOSTER, JAMES K CASH	$-200.00	$1,242.47
07/14/2011	BILL	COOK, DAVID SPENCER TR ET AL	$1,442.47	$1,442.47
04/07/2011	PAYMENT	FOSTER, JAMES CASH	$-8.07	$0.00
03/25/2011	PAYMENT	JAMES K FOSTER CHECK BANK: WF INTERNET NUM: 011032503052830	$-375.00	$8.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.73	$383.07
01/05/2011	PAYMENT	JAMES K FOSTER CHECK BANK: WF INTERNET NUM: 503050028	$-375.00	$368.34
10/13/2010	PAYMENT	JAMES K FOSTER CHECK BANK: WF INTERNET NUM: 303145456	$-371.67	$743.34
08/30/2010	PAYMENT	JAMES FOSTER CREDIT: D BANK: OP INTERNET NUM: 195820	$-371.68	$1,115.01
07/14/2010	BILL	COOK, DAVID SPENCER TR ET AL	$1,486.69	$1,486.69
03/02/2010	PAYMENT	FOSTER, JIM & MAIRE CASH	$-377.63	$0.00
02/02/2010	PAYMENT	COOK, DAVID SPENCER TR ET AL CASH	$-392.74	$377.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.11	$770.37
10/15/2009	PAYMENT	JAMES K FOSTER CREDIT: D BANK: INTERNET PMT	$-377.63	$755.26
08/18/2009	PAYMENT	MAIRE FOSTER CASH	$-377.65	$1,132.89
07/21/2009	BILL	COOK, DAVID SPENCER TR ET AL	$1,510.54	$1,510.54
03/04/2009	PAYMENT	COOK, DAVID SPENCER TR ET AL CREDIT: D	$-371.44	$0.00
03/04/2009	PAYMENT	COOK, DAVID SPENCER TR ET AL CREDIT: D	$-14.86	$371.44
01/20/2009	PAYMENT	JAMES FOSTER CREDIT: D	$-371.44	$386.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.86	$757.74
10/28/2008	PAYMENT	JAMES FOSTER CREDIT: D	$-386.30	$742.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.86	$1,129.18
08/19/2008	PAYMENT	JAMES K FOSTER CHECK NUM: 135	$-371.46	$1,114.32
07/14/2008	BILL	COOK, DAVID SPENCER TR ET AL	$1,485.78	$1,485.78
01/23/2008	PAYMENT	COOK, DAVID S ET AL CREDIT: D	$-740.01	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.51	$740.01
07/24/2007	PAYMENT	COOK, D S & M A CHECK NUM: 791	$-725.53	$725.50
07/13/2007	BILL	COOK, DAVID S ET AL	$1,451.03	$1,451.03
01/05/2007	PAYMENT	COOK, DAVID S ET AL CHECK NUM: 668	$-697.90	$0.00
08/09/2006	PAYMENT	COOK, DAVID S ET AL CHECK NUM: 580	$-697.90	$697.90
07/19/2006	BILL	COOK, DAVID S ET AL	$1,395.80	$1,395.80
03/03/2006	PAYMENT	JAMES FOSTER CHECK NUM: 449	$-326.74	$0.00
01/03/2006	PAYMENT	JAMES FOSTER CHECK NUM: 444	$-326.74	$326.74
08/24/2005	PAYMENT	D S COOK CHECK NUM: 336	$-653.49	$653.48
07/21/2005	BILL	COOK, DAVID S ET AL	$1,306.97	$1,306.97
03/03/2005	PAYMENT	@	$-325.06	$0.00
01/03/2005	PAYMENT	@	$-325.06	$325.06
10/01/2004	PAYMENT	@	$-325.06	$650.12
08/16/2004	PAYMENT	@	$-325.08	$975.18
07/01/2004	BILL	DUGAN, DIANE L @	$1,300.26	$1,300.26
02/20/2004	PAYMENT	@	$-313.30	$0.00
12/30/2003	PAYMENT	@	$-313.30	$313.30
10/01/2003	PAYMENT	@	$-639.15	$626.60
07/01/2003	PENALTY	Penalty 03-04	$12.53	$1,265.75
07/01/2003	BILL	TARTAGLIA, DANNA M @	$1,253.22	$1,253.22