Tax Account 002-690-030

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Owners

HARTMAN, KEITH & REBECCA
PO BOX 363
WELLS, NV 89835-0363

802723

Account Summary

Account ID	002-690-030
Account Type	Real Estate
Location	580 RADKEY RDWY WELLS CITY
Balance	$1,074.76
Currently Due	$544.87

Account ID

002-690-030

Account Type

Real Estate

Location

580 RADKEY RDWY
WELLS CITY

Balance

$1,074.76

Currently Due

$544.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.49
Total	$1,074.76
Paid	$0.00
Balance	$1,074.76
Due	$544.87
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,039.49

Total

$1,074.76

Paid

$0.00

Balance

$1,074.76

Due

$544.87

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$244.67	$9.79	$244.67	$0.00	$254.46
2	10/07/2024	10/17/2024	Past due	$264.93	$25.48	$264.93	$0.00	$544.87
3	01/06/2025	01/16/2025	Due	$264.93	$0.00	$264.93	$0.00	$809.80
4	03/03/2025	03/13/2025	Due	$264.96	$0.00	$264.96	$0.00	$1,074.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.34	$31.68	$937.02	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$838.28	$0.00	$838.28	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$833.20	$0.00	$833.20	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$817.98	$300.03	$1,118.01	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$820.55	$184.61	$1,005.16	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$814.74	$210.67	$1,025.41	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$838.58	$146.46	$985.04	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$814.18	$210.49	$1,024.67	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$790.47	$283.73	$1,074.20	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$806.32	$64.50	$870.82	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$843.03	$189.70	$1,032.73	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.48	$1,074.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.71	$1,049.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.79	$987.57
07/10/2024	BILL	HARTMAN, KEITH & REBECCA	$977.78	$977.78
02/27/2024	PAYMENT	HARTMAN, KEITH CARD	$-710.67	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.63	$710.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.05	$688.04
08/22/2023	PAYMENT	HARTMAN, KEITH ADDISON CREDIT: D BANK: OP INTERNET NUM: 130965	$-226.35	$678.99
07/12/2023	BILL	HARTMAN, KEITH & REBECCA	$905.34	$905.34
03/03/2023	PAYMENT	HARTMAN, KEITH & REBECCA CREDIT: D	$-209.57	$0.00
01/06/2023	PAYMENT	HARTMAN, KEITH CREDIT: D	$-209.57	$209.57
10/04/2022	PAYMENT	HARTMAN, KEITH CREDIT: D	$-209.57	$419.14
08/09/2022	PAYMENT	HARTMAN, KEITH CREDIT: D	$-209.57	$628.71
07/12/2022	BILL	HARTMAN, KEITH & REBECCA	$838.28	$838.28
08/26/2021	PAYMENT	CORRADO, TERESA JOY CHECK NUM: OP INTERNET	$-3,980.91	$0.00
08/02/2021	INTEREST	Monthly Interest	$20.44	$3,980.91
07/14/2021	BILL	ELKO CO TREAS TR	$833.20	$3,960.47
07/02/2021	INTEREST	Monthly Interest	$20.44	$3,127.27
05/31/2021	INTEREST	Monthly Interest	$13.62	$3,106.83
05/14/2021	PAYMENT	ECT CASH	$-0.87	$3,093.21
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,094.08
04/30/2021	INTEREST	Monthly Interest	$13.63	$3,087.08
03/31/2021	INTEREST	Monthly Interest	$13.63	$3,073.45
03/26/2021	AMENDMENT	Certified Cost	$6.90	$3,059.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$57.20	$3,052.92
02/26/2021	INTEREST	Monthly Interest	$13.63	$2,995.72
01/29/2021	INTEREST	Monthly Interest	$13.63	$2,982.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$36.77	$2,968.46
12/31/2020	INTEREST	Monthly Interest	$13.63	$2,931.69
11/30/2020	INTEREST	Monthly Interest	$13.63	$2,918.06
10/29/2020	INTEREST	Monthly Interest	$13.63	$2,904.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.43	$2,890.80
09/30/2020	INTEREST	Monthly Interest	$13.63	$2,870.37
08/31/2020	INTEREST	Monthly Interest	$13.63	$2,856.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.17	$2,843.11
07/15/2020	INTEREST	Monthly Interest	$13.63	$2,834.94
07/15/2020	BILL	MARQUIS, DONALD L & BRENDA L	$817.98	$2,821.31
06/30/2020	INTEREST	Monthly Interest	$13.63	$2,003.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.84	$1,989.70
05/29/2020	INTEREST	Monthly Interest	$6.79	$1,982.86
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,976.07
04/30/2020	INTEREST	Monthly Interest	$6.79	$1,969.07
03/31/2020	INTEREST	Monthly Interest	$6.79	$1,962.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.44	$1,955.49
02/28/2020	INTEREST	Monthly Interest	$6.79	$1,898.05
01/31/2020	INTEREST	Monthly Interest	$6.79	$1,891.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.93	$1,884.47
01/02/2020	INTEREST	Monthly Interest	$6.79	$1,847.54
12/02/2019	INTEREST	Monthly Interest	$6.79	$1,840.75
11/01/2019	INTEREST	Monthly Interest	$6.79	$1,833.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.51	$1,827.17
10/01/2019	INTEREST	Monthly Interest	$6.79	$1,806.66
09/03/2019	INTEREST	Monthly Interest	$6.79	$1,799.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.21	$1,793.08
08/01/2019	INTEREST	Monthly Interest	$6.79	$1,784.87
07/10/2019	BILL	MARQUIS, DONALD L & BRENDA L	$820.55	$1,778.08
07/01/2019	INTEREST	Monthly Interest	$6.79	$957.53
06/03/2019	INTEREST	Monthly Interest	$6.79	$950.74
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$943.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.03	$936.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.66	$879.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.37	$843.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.15	$822.89
07/09/2018	BILL	MARQUIS, DONALD L & BRENDA L	$814.74	$814.74
06/04/2018	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 129303489	$-3,083.91	$0.00
06/01/2018	INTEREST	Monthly Interest	$20.36	$3,083.91
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$3,063.55
05/01/2018	INTEREST	Monthly Interest	$13.37	$3,056.55
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$3,043.18
04/02/2018	INTEREST	Monthly Interest	$13.37	$3,036.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.70	$3,023.14
03/01/2018	INTEREST	Monthly Interest	$13.37	$2,964.44
02/01/2018	INTEREST	Monthly Interest	$13.37	$2,951.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.74	$2,937.70
12/01/2017	INTEREST	Monthly Interest	$13.37	$2,899.96
11/01/2017	INTEREST	Monthly Interest	$13.37	$2,886.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.97	$2,873.22
10/02/2017	INTEREST	Monthly Interest	$13.37	$2,852.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.39	$2,838.88
09/01/2017	INTEREST	Monthly Interest	$13.37	$2,830.49
08/01/2017	INTEREST	Monthly Interest	$13.37	$2,817.12
07/07/2017	BILL	MARQUIS, DONALD L & BRENDA L	$838.58	$2,803.75
07/03/2017	INTEREST	Monthly Interest	$13.37	$1,965.17
06/01/2017	INTEREST	Monthly Interest	$13.37	$1,951.80
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,938.43
05/01/2017	INTEREST	Monthly Interest	$6.59	$1,931.43
04/03/2017	INTEREST	Monthly Interest	$6.59	$1,924.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.99	$1,918.25
03/01/2017	INTEREST	Monthly Interest	$6.59	$1,861.26
02/01/2017	INTEREST	Monthly Interest	$6.59	$1,854.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.64	$1,848.08
01/03/2017	INTEREST	Monthly Interest	$6.59	$1,811.44
12/01/2016	INTEREST	Monthly Interest	$6.59	$1,804.85
11/01/2016	INTEREST	Monthly Interest	$6.59	$1,798.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.36	$1,791.67
10/05/2016	INTEREST	Monthly Interest	$6.59	$1,771.31
09/01/2016	INTEREST	Monthly Interest	$6.59	$1,764.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.14	$1,758.13
08/01/2016	INTEREST	Monthly Interest	$6.59	$1,749.99
07/08/2016	BILL	MARQUIS, DONALD L & BRENDA L	$814.18	$1,743.40
07/01/2016	INTEREST	Monthly Interest	$6.59	$929.22
06/01/2016	INTEREST	Monthly Interest	$6.59	$922.63
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$916.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.33	$909.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.57	$853.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.76	$818.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.91	$798.38
07/08/2015	BILL	MARQUIS, DONALD L & BRENDA L	$790.47	$790.47
01/29/2015	PAYMENT	MARQUIS, DONALD L & BRENDA L CHECK NUM: OP ECHECK	$-870.82	$0.00
01/28/2015	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 111975368	$-1,032.73	$870.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.28	$1,903.55
01/02/2015	INTEREST	Monthly Interest	$7.03	$1,867.27
12/01/2014	INTEREST	Monthly Interest	$7.03	$1,860.24
11/03/2014	INTEREST	Monthly Interest	$7.03	$1,853.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.16	$1,846.18
10/01/2014	INTEREST	Monthly Interest	$7.03	$1,826.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.06	$1,818.99
09/02/2014	INTEREST	Monthly Interest	$7.03	$1,810.93
08/01/2014	INTEREST	Monthly Interest	$7.03	$1,803.90
07/10/2014	BILL	MARQUIS, DONALD L & BRENDA L	$806.32	$1,796.87
07/01/2014	INTEREST	Monthly Interest	$7.03	$990.55
06/02/2014	INTEREST	Monthly Interest	$7.03	$983.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$976.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.01	$969.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.94	$910.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.08	$872.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.43	$851.46
07/16/2013	BILL	MARQUIS, DONALD L & BRENDA L	$843.03	$843.03
05/17/2013	PAYMENT	MAQUIS, DONALD CREDIT: D BANK: OP INTERNET NUM: 016843	$-21.00	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.00
04/01/2013	PAYMENT	MARQUIS IV, DONALD CREDIT: D BANK: OP INTERNET NUM: 029781	$-3,129.31	$14.00
04/01/2013	INTEREST	Monthly Interest	$14.00	$3,143.31
03/18/2013	PENALTY	Certified mailing fee	$6.11	$3,129.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.98	$3,123.20
03/01/2013	INTEREST	Monthly Interest	$14.00	$3,065.22
02/01/2013	INTEREST	Monthly Interest	$14.00	$3,051.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.28	$3,037.22
01/02/2013	INTEREST	Monthly Interest	$14.00	$2,999.94
12/03/2012	INTEREST	Monthly Interest	$14.00	$2,985.94
11/01/2012	INTEREST	Monthly Interest	$14.00	$2,971.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.71	$2,957.94
10/01/2012	INTEREST	Monthly Interest	$14.00	$2,937.23
09/04/2012	INTEREST	Monthly Interest	$14.00	$2,923.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.28	$2,909.23
08/01/2012	INTEREST	Monthly Interest	$14.00	$2,900.95
07/10/2012	BILL	MARQUIS, DONALD L & BRENDA L	$828.35	$2,886.95
07/02/2012	INTEREST	Monthly Interest	$14.00	$2,058.60
06/01/2012	INTEREST	Monthly Interest	$14.00	$2,044.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,030.60
05/01/2012	INTEREST	Monthly Interest	$7.10	$2,023.60
04/02/2012	INTEREST	Monthly Interest	$7.10	$2,016.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.95	$2,009.40
03/01/2012	INTEREST	Monthly Interest	$7.10	$1,951.45
02/01/2012	INTEREST	Monthly Interest	$7.10	$1,944.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.25	$1,937.25
01/03/2012	INTEREST	Monthly Interest	$7.10	$1,900.00
12/01/2011	INTEREST	Monthly Interest	$7.10	$1,892.90
11/01/2011	INTEREST	Monthly Interest	$7.10	$1,885.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.70	$1,878.70
10/03/2011	INTEREST	Monthly Interest	$7.10	$1,858.00
09/01/2011	INTEREST	Monthly Interest	$7.10	$1,850.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.28	$1,843.80
08/01/2011	INTEREST	Monthly Interest	$7.10	$1,835.52
07/14/2011	BILL	MARQUIS, DONALD L & BRENDA L	$827.80	$1,828.42
07/05/2011	INTEREST	Monthly Interest	$7.10	$1,000.62
06/01/2011	INTEREST	Monthly Interest	$7.10	$993.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$986.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.62	$979.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.33	$919.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.29	$881.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.52	$860.18
07/14/2010	BILL	MARQUIS, DONALD L & BRENDA L	$851.66	$851.66
10/23/2009	PAYMENT	MARQUIS,TEENA CHECK NUM: 3967	$-2,897.16	$0.00
10/01/2009	INTEREST	Monthly Interest	$13.62	$2,897.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.54	$2,883.54
09/01/2009	INTEREST	Monthly Interest	$13.62	$2,875.00
08/03/2009	INTEREST	Monthly Interest	$13.62	$2,861.38
07/21/2009	BILL	MARQUIS, DONALD L & BRENDA L	$853.85	$2,847.76
07/01/2009	INTEREST	Monthly Interest	$13.62	$1,993.91
06/01/2009	INTEREST	Monthly Interest	$13.62	$1,980.29
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,966.67
05/04/2009	INTEREST	Monthly Interest	$6.71	$1,959.67
04/01/2009	INTEREST	Monthly Interest	$6.71	$1,952.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.03	$1,946.25
03/02/2009	INTEREST	Monthly Interest	$6.71	$1,888.22
02/02/2009	INTEREST	Monthly Interest	$6.71	$1,881.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.30	$1,874.80
01/02/2009	INTEREST	Monthly Interest	$6.71	$1,837.50
12/02/2008	INTEREST	Monthly Interest	$6.71	$1,830.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.72	$1,824.08
10/01/2008	INTEREST	Monthly Interest	$6.71	$1,803.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.29	$1,796.65
09/02/2008	INTEREST	Monthly Interest	$6.71	$1,788.36
08/01/2008	INTEREST	Monthly Interest	$6.71	$1,781.65
07/14/2008	BILL	MARQUIS, DONALD L & BRENDA L	$828.97	$1,774.94
07/01/2008	INTEREST	Monthly Interest	$6.71	$945.97
06/02/2008	INTEREST	Monthly Interest	$6.71	$939.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$932.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.34	$925.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.22	$869.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.12	$832.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.05	$812.87
07/13/2007	BILL	MARQUIS, DONALD L & BRENDA L	$804.82	$804.82
06/21/2007	PAYMENT	MARQUIS, DONALD L CHECK NUM: 202	$-964.70	$0.00
06/01/2007	INTEREST	Monthly Interest	$6.88	$964.70
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$957.82
05/01/2007	INTEREST	Monthly Interest	$0.37	$950.82
04/02/2007	INTEREST	Monthly Interest	$0.37	$950.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.70	$950.08
03/02/2007	INTEREST	Monthly Interest	$0.37	$895.38
02/01/2007	INTEREST	Monthly Interest	$0.37	$895.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.16	$894.64
01/02/2007	INTEREST	Monthly Interest	$0.37	$859.48
12/01/2006	INTEREST	Monthly Interest	$0.37	$859.11
11/01/2006	INTEREST	Monthly Interest	$0.37	$858.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.54	$858.37
10/02/2006	INTEREST	Monthly Interest	$0.37	$838.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.81	$838.46
09/05/2006	INTEREST	Monthly Interest	$0.37	$830.65
08/02/2006	INTEREST	Monthly Interest	$0.37	$830.28
07/19/2006	BILL	MARQUIS, DONALD L & BRENDA L	$781.38	$829.91
07/03/2006	INTEREST	Monthly Interest	$0.37	$48.53
06/21/2006	PAYMENT	MARQUIS, DONALD L & BRENDA L CASH	$-25.00	$48.16
06/08/2006	PAYMENT	MARQUIS, DONALD L & BRENDA L CHECK NUM: MO	$-50.00	$73.16
06/01/2006	INTEREST	Monthly Interest	$0.94	$123.16
05/19/2006	PAYMENT	MARQUIS, DONALD L & BRENDA L CASH	$-75.00	$122.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$197.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.32	$190.22
01/04/2006	PAYMENT	DONALD MARQUIS CHECK NUM: 750	$-574.34	$182.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.29	$757.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.32	$738.95
07/21/2005	BILL	MARQUIS, DONALD L & BRENDA L	$731.63	$731.63
03/17/2005	PAYMENT	@	$-364.76	$0.00
10/06/2004	PAYMENT	@	$-182.38	$364.76
08/24/2004	PAYMENT	@	$-189.71	$547.14
07/01/2004	PENALTY	Penalty 04-05	$7.30	$736.85
07/01/2004	BILL	MARQUIS, DONALD L & BR @	$729.55	$729.55
02/27/2004	PAYMENT	@	$-202.70	$0.00
01/06/2004	PAYMENT	@	$-202.70	$202.70
10/08/2003	PAYMENT	@	$-202.70	$405.40
08/28/2003	PAYMENT	@	$-202.71	$608.10
07/01/2003	BILL	MARQUIS, DONALD L & BR @	$810.81	$810.81