Tax Account 006-52F-028

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Owners

HARRISON, BOBBY G & ROWENA M
5322 LOWER LAMOILLE RD
LAMOILLE, NV 89828-9701

715182

Account Summary

Account ID	006-52F-028
Account Type	Real Estate
Location	5322 LOWER LAMOILLE RD
Balance	$396.72
Currently Due	$0.00

Account ID

006-52F-028

Account Type

Real Estate

Location

5322 LOWER LAMOILLE RD

Balance

$396.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,163.80
Total	$5,163.80
Paid	$4,767.08
Balance	$396.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,163.80

Total

$5,163.80

Paid

$4,767.08

Balance

$396.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,192.01	$0.00	$1,192.01	$1,192.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,323.91	$0.00	$1,323.91	$1,323.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,323.91	$0.00	$1,323.91	$1,323.91	$0.00
4	03/03/2025	03/13/2025	Due	$1,323.97	$0.00	$1,323.97	$927.25	$396.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,324.72	$0.00	$4,324.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,004.88	$0.00	$4,004.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,159.07	$0.00	$4,159.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,108.86	$0.00	$4,108.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,155.08	$0.00	$4,155.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,129.56	$0.00	$4,129.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,776.25	$0.00	$3,776.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,561.42	$0.00	$3,561.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,879.32	$26.11	$3,905.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$849.95	$8.46	$858.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	3.78	3.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	HARRISON, ROWENA CHECK CC 430705045	$-3,575.07	$396.72
08/30/2024	PAYMENT	"BOBBY HARRISON" SYS 1001008380 ORIG: ONLINE	$-1,192.01	$3,971.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$396.72	$5,163.80
08/30/2024	ADJUSTMENT	"BOBBY HARRISON" ONLINE 1001008380 VOIDED PAYMENT: 941609. REASON: AMENDMENT TO RE 2025	$1,192.01	$4,767.08
08/19/2024	PAYMENT	"BOBBY HARRISON" ONLINE	$-1,192.01	$3,575.07
07/10/2024	BILL	HARRISON, BOBBY G & ROWENA M	$4,767.08	$4,767.08
12/19/2023	PAYMENT	HARRISON, BOBBY & ROWENA CHECK 2026	$-2,161.16	$0.00
10/02/2023	PAYMENT	ROWENA HARRISON CHECK OPCC	$-1,080.58	$2,161.16
08/21/2023	PAYMENT	HARRISON, ROWENA M CREDIT: D BANK: OP INTERNET NUM: 037772	$-1,082.98	$3,241.74
07/12/2023	BILL	HARRISON, BOBBY G & ROWENA M	$4,324.72	$4,324.72
02/24/2023	PAYMENT	HARRISON, ROWENA M CREDIT: D BANK: OP INTERNET NUM: 089393	$-1,000.62	$0.00
12/27/2022	PAYMENT	HARRISON, ROWENA CHECK NUM: OP INTERNET	$-1,000.62	$1,000.62
09/22/2022	PAYMENT	HARRISON MRS, ROWENA M CREDIT: D BANK: OP INTERNET NUM: 067776	$-1,000.62	$2,001.24
08/15/2022	PAYMENT	HARRISON, ROWENA MARGARET CREDIT: D BANK: OP INTERNET NUM: 092909	$-1,003.02	$3,001.86
07/12/2022	BILL	HARRISON, BOBBY G & ROWENA M	$4,004.88	$4,004.88
02/10/2022	PAYMENT	HARRISON, ROWENA CHECK NUM: CC	$-1,039.27	$0.00
12/30/2021	PAYMENT	HARRISON, ROWENA CREDIT: D	$-133.72	$1,039.27
12/30/2021	PAYMENT	HARRISON, ROWENA CASH	$-905.55	$1,172.99
10/04/2021	PAYMENT	HARRISON, ROWENA CREDIT: D	$-39.27	$2,078.54
10/04/2021	PAYMENT	HARRISON, ROWENA CASH	$-1,000.00	$2,117.81
08/10/2021	PAYMENT	HARRISON, ROWENA CREDIT: D	$-1,041.26	$3,117.81
07/14/2021	BILL	HARRISON, BOBBY G & ROWENA M	$4,159.07	$4,159.07
02/05/2021	PAYMENT	HARRISON, ROWENA M CREDIT: D	$-939.52	$0.00
12/10/2020	PAYMENT	HARRISON, ROWENA CHECK NUM: CC	$-1,056.45	$939.52
10/05/2020	PAYMENT	HARRISON, ROWENA CHECK NUM: 0644309146	$-1,056.45	$1,995.97
08/12/2020	PAYMENT	HARRISON, ROWENA CHECK NUM: CC 0644309015	$-1,056.44	$3,052.42
07/15/2020	BILL	HARRISON, BOBBY G & ROWENA M	$4,108.86	$4,108.86
03/06/2020	PAYMENT	HARRISON BOBBY G & ROWENA M CREDIT: D	$-1,038.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,038.48
01/06/2020	PAYMENT	HARRISON, ROWENA CHECK NUM: CC 0644308485	$-1,038.48	$1,038.48
10/07/2019	ADJUSTMENT	didnt meant to update	$1,038.48	$2,076.96
10/07/2019	VOID	HARRISON, BOBBY G & ROWENA M CHECK	$-1,038.48	$1,038.48
10/07/2019	PAYMENT	HARRISON, ROWENA CHECK NUM: 644405743CASHIE	$-1,038.48	$2,076.96
08/14/2019	PAYMENT	HARRISON, BOBBY G & ROWENA M CHECK NUM: 0644308102	$-1,039.64	$3,115.44
07/10/2019	BILL	HARRISON, BOBBY G & ROWENA M	$4,155.08	$4,155.08
03/04/2019	PAYMENT	HARRISON, ROWENA M CHECK NUM: 0644405270	$-1,032.10	$0.00
01/07/2019	PAYMENT	HARRISON, ROWENA M CHECK NUM: 0644405147	$-1,032.10	$1,032.10
10/01/2018	PAYMENT	HARRISON, ROWENA M CHECK NUM: 644404907	$-1,032.10	$2,064.20
08/16/2018	PAYMENT	HARRISON, ROWENA M CHECK NUM: 0644404803	$-1,033.26	$3,096.30
07/09/2018	BILL	HARRISON, BOBBY G & ROWENA M	$4,129.56	$4,129.56
03/02/2018	PAYMENT	HARRISON, BOBBY G & ROWENA M CASH	$-943.37	$0.00
12/29/2017	PAYMENT	HARRISON, ROWENA M CASH	$-943.37	$943.37
08/21/2017	PAYMENT	HARRISON, BOBBY G & ROWENA M CHECK NUM: 0644401459	$-1,889.51	$1,886.74
07/07/2017	BILL	HARRISON, BOBBY G & ROWENA M	$3,776.25	$3,776.25
11/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033958	$-3,561.42	$0.00
11/08/2016	AMENDMENT	ASSESSOR ERROR-GARAGE SF DUP	$-388.34	$3,561.42
11/08/2016	ADJUSTMENT	STRIKE OFF-GARAGE SF DUPLICATE NUM: 11033958	$3,949.76	$3,949.76
08/22/2016	VOID	STEWART TITLE CO CHECK NUM: 11033958	$-3,949.76	$0.00
07/08/2016	BILL	COLLIN, NICK L TR ET AL	$3,949.76	$3,949.76
03/01/2016	PAYMENT	COLLIN BYPASS TRUST/COLLIN, NI CHECK NUM: 1116	$-135.07	$0.00
03/01/2016	PAYMENT	COLLIN BYPASS TRUST/COLLIN, NI CHECK NUM: 1116	$-807.00	$135.07
03/01/2016	PAYMENT	COLLIN BYPASS TRUST/COLLIN, NI CHECK NUM: 1116	$-27.75	$942.07
12/14/2015	PAYMENT	COLLIN, NICK L TR ET AL CHECK NUM: 1059	$-135.07	$969.82
12/14/2015	PAYMENT	COLLIN, NICK L TR ET AL CHECK NUM: 1059	$-807.00	$1,104.89
12/14/2015	PAYMENT	COLLIN, NICK L TR ET AL CHECK NUM: 1059	$-27.75	$1,911.89
10/02/2015	PAYMENT	COLLIN BYPASS TR ET AL CHECK NUM: 1111	$-135.07	$1,939.64
10/02/2015	PAYMENT	COLLIN BYPASS TR ET AL CHECK NUM: 1111	$-807.00	$2,074.71
10/02/2015	PAYMENT	COLLIN BYPASS TR ET AL CHECK NUM: 1111	$-27.75	$2,881.71
09/08/2015	PAYMENT	COLLIN, TERRY J CREDIT: D	$-53.88	$2,909.46
08/28/2015	AMENDMENT	Returned E-check Charge	$25.00	$2,963.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.11	$2,938.34
08/28/2015	ADJUSTMENT	ECHECK CHARGEBACK-INVALID ACCT BANK: OP INTERNET NUM: 115251627	$27.77	$2,937.23
08/25/2015	PAYMENT	COLLIN, TERRY JOE CHECK BANK: OP INTERNET NUM: 115251530	$-135.08	$2,909.46
08/25/2015	PAYMENT	COLLIN, TERRY JOE CHECK BANK: OP INTERNET NUM: 115251172	$-807.01	$3,044.54
08/25/2015	VOID	COLLIN, TERRY JOE CHECK BANK: OP INTERNET NUM: 115251627	$-27.77	$3,851.55
07/08/2015	BILL	COLLIN, NICK L TR ET AL	$540.29	$3,879.32
07/08/2015	BILL	COLLIN, NICK L TR ET AL	$3,228.01	$3,339.03
07/08/2015	BILL	COLLIN, NICK L TR ET AL	$111.02	$111.02
02/17/2015	PAYMENT	COLLIN, NICK L & TERRY J TR CHECK NUM: 1100	$-133.62	$0.00
02/17/2015	PAYMENT	COLLIN, NICK L & TERRY J TR CHECK NUM: 1100	$-50.16	$133.62
02/17/2015	PAYMENT	COLLIN, NICK L & TERRY J TR CHECK NUM: 1100	$-27.75	$183.78
12/23/2014	PAYMENT	COLLIN, NICK L & TERRY J CHECK NUM: 1762	$-27.75	$211.53
12/15/2014	PAYMENT	COLLIN BYPASS TRUST CHECK NUM: 1048	$-133.62	$239.28
12/15/2014	PAYMENT	COLLIN BYPASS TRUST CHECK NUM: 1048	$-50.16	$372.90
11/04/2014	PAYMENT	COLLIN, NICK L & TERRY J CHECK NUM: 1741	$-5.34	$423.06
11/04/2014	PAYMENT	COLLIN, NICK L & TERRY J CHECK NUM: 1741	$-2.01	$428.40
11/04/2014	PAYMENT	COLLIN, NICK L & TERRY J CHECK NUM: 1741	$-1.11	$430.41
10/29/2014	PAYMENT	COLLIN, NICK L & TERRY J CHECK NUM: 1736	$-133.62	$431.52
10/29/2014	PAYMENT	COLLIN, NICK L & TERRY J CHECK NUM: 1736	$-50.16	$565.14
10/29/2014	PAYMENT	COLLIN, NICK L & TERRY J CHECK NUM: 1736	$-27.75	$615.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.34	$643.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.01	$637.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.11	$635.70
08/19/2014	PAYMENT	COLLIN BYPASS TRUST CHECK NUM: 1036	$-134.90	$634.59
08/19/2014	PAYMENT	COLLIN BYPASS TRUST CHECK NUM: 1034	$-51.43	$769.49
08/19/2014	PAYMENT	COLLIN BYPASS TRUST CHECK NUM: 1035	$-29.03	$820.92
07/10/2014	BILL	COLLIN, NICK L & TERRY JOE TR	$535.76	$849.95
07/10/2014	BILL	COLLIN, NICK TR	$201.91	$314.19
07/10/2014	BILL	COLLIN, NICK TR	$112.28	$112.28
07/31/2013	PAYMENT	COLLIN, NICK TR CHECK NUM: 1607	$-126.65	$0.00
07/31/2013	PAYMENT	COLLIN, NICK TR CHECK NUM: 1607	$-111.02	$126.65
07/26/2013	PAYMENT	SALYER, ROBERT CREDIT: D	$-142.31	$237.67
07/16/2013	BILL	WILSON BARROWS & SALYER LTD	$142.31	$379.98
07/16/2013	BILL	COLLIN, NICK TR	$126.65	$237.67
07/16/2013	BILL	COLLIN, NICK TR	$111.02	$111.02
02/26/2013	PAYMENT	COLLIN, VERNA & NICK CHECK NUM: 1229	$-27.75	$0.00
01/14/2013	PAYMENT	COLLIN, NICK L & TERRY J CHECK NUM: 1533	$-31.66	$27.75
12/10/2012	PAYMENT	COLLIN, VERNA L & NICK L CHECK NUM: 1186	$-31.66	$59.41
12/10/2012	PAYMENT	COLLIN, VERNA L & NICK L CHECK NUM: 1186	$-27.75	$91.07
07/20/2012	PAYMENT	WILSON BARROWS & SALYER LTD CREDIT: D	$-142.31	$118.82
07/18/2012	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 1531	$-63.33	$261.13
07/18/2012	PAYMENT	VEZANE, LANCE D & AMY S CHECK NUM: 1531	$-55.52	$324.46
07/10/2012	BILL	WILSON BARROWS & SALYER LTD	$142.31	$379.98
07/10/2012	BILL	VEZANE, LANCY & AMY	$126.65	$237.67
07/10/2012	BILL	VEZANE, LANCE & AMY	$111.02	$111.02
12/22/2011	PAYMENT	VEZANE, LANCY & AMY CHECK NUM: 3080	$-31.66	$0.00
12/22/2011	PAYMENT	VEZANE, LANCY & AMY CHECK NUM: 3080	$-27.75	$31.66
09/23/2011	PAYMENT	VEZANE, LANCE & AMY CHECK NUM: 2988	$-31.66	$59.41
09/23/2011	PAYMENT	VEZANE, LANCE & AMY CHECK NUM: 2988	$-27.75	$91.07
08/31/2011	PAYMENT	VEZANE, LANCY & AMY CHECK NUM: 2966	$-31.66	$118.82
08/31/2011	PAYMENT	VEZANE, LANCY & AMY CHECK NUM: 2966	$-27.75	$150.48
08/05/2011	PAYMENT	VEZANE, LANCE & AMY CHECK NUM: 3006	$-31.67	$178.23
08/05/2011	PAYMENT	VEZANE, LANCE & AMY CHECK NUM: 3006	$-27.77	$209.90
07/20/2011	PAYMENT	BARROWS WILSON CREDIT: D BANK: OP INTERNET NUM: 6800430	$-142.31	$237.67
07/14/2011	BILL	WILSON BARROWS & SALYER LTD	$142.31	$379.98
07/14/2011	BILL	VEZANE, LANCY & AMY	$126.65	$237.67
07/14/2011	BILL	VEZANE, LANCE & AMY	$111.02	$111.02
02/03/2011	PAYMENT	SALYER, ROBERT CREDIT: D	$-35.77	$0.00
12/28/2010	PAYMENT	VEZANE, LANCE & AMY CHECK NUM: 2786	$-31.84	$35.77
12/28/2010	AMENDMENT	op too small to refund	$0.25	$67.61
12/28/2010	PAYMENT	VEZANE, LANCE & AMY CHECK NUM: 2786	$-27.91	$67.36
12/27/2010	PAYMENT	WILSON BARROWS & SALYER LTD CREDIT: D	$-35.77	$95.27
12/15/2010	PAYMENT	VEZANE, LANCY & AMY CHECK NUM: 2867	$-31.84	$131.04
12/15/2010	PAYMENT	VEZANE, LANCY & AMY CHECK NUM: 2867	$-27.91	$162.88
09/30/2010	PAYMENT	WILSON BARROWS & SALYER LTD CREDIT: D	$-35.77	$190.79
08/24/2010	PAYMENT	VEZANE, LANCE & AMY CHECK NUM: 2760	$-32.09	$226.56
08/24/2010	PAYMENT	VEZANE, LANCE & AMY CHECK NUM: 2760	$-27.91	$258.65
08/03/2010	PAYMENT	VEZANE, LANCE & AMY CHECK NUM: 2691	$-31.85	$286.56
08/03/2010	PAYMENT	VEZANE, LANCE & AMY CHECK NUM: 2691	$-27.92	$318.41
07/29/2010	PAYMENT	WILSON BARROWS & SALYER LTD CHECK	$-35.80	$346.33
07/14/2010	BILL	WILSON BARROWS & SALYER LTD	$143.11	$382.13
07/14/2010	BILL	VEZANE, LANCY & AMY	$127.37	$239.02
07/14/2010	BILL	VEZANE, LANCE & AMY	$111.65	$111.65
09/15/2009	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 13678	$-144.37	$0.00
08/17/2009	PAYMENT	LANCE VEZANE CASH	$-927.43	$144.37
08/17/2009	PAYMENT	LANCE VEZANE CASH	$-828.91	$1,071.80
08/03/2009	INTEREST	Monthly Interest	$4.25	$1,900.71
08/03/2009	INTEREST	Monthly Interest	$3.73	$1,896.46
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$1,892.73
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$1,887.19
07/21/2009	BILL	WILSON BARROWS & SALYER LTD	$144.37	$1,881.65
07/21/2009	BILL	ELKO CO TREAS TR	$128.63	$1,737.28
07/21/2009	BILL	ELKO CO TREAS TR	$112.91	$1,608.65
07/01/2009	INTEREST	Monthly Interest	$4.25	$1,495.74
07/01/2009	INTEREST	Monthly Interest	$3.73	$1,491.49
06/01/2009	INTEREST	Monthly Interest	$4.25	$1,487.76
06/01/2009	INTEREST	Monthly Interest	$3.73	$1,483.51
05/04/2009	INTEREST	Monthly Interest	$3.18	$1,479.78
05/04/2009	INTEREST	Monthly Interest	$2.79	$1,476.60
04/01/2009	INTEREST	Monthly Interest	$3.18	$1,473.81
04/01/2009	INTEREST	Monthly Interest	$2.79	$1,470.63
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$1,467.84
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$1,367.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.00	$1,267.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.90	$1,258.84
03/02/2009	INTEREST	Monthly Interest	$3.18	$1,250.94
03/02/2009	INTEREST	Monthly Interest	$2.79	$1,247.76
02/02/2009	INTEREST	Monthly Interest	$3.18	$1,244.97
02/02/2009	INTEREST	Monthly Interest	$2.79	$1,241.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.81	$1,239.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.10	$1,233.19
01/02/2009	INTEREST	Monthly Interest	$3.18	$1,228.09
01/02/2009	INTEREST	Monthly Interest	$2.79	$1,224.91
12/02/2008	INTEREST	Monthly Interest	$3.18	$1,222.12
12/02/2008	INTEREST	Monthly Interest	$2.79	$1,218.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.25	$1,216.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.85	$1,212.90
10/01/2008	INTEREST	Monthly Interest	$3.18	$1,210.05
10/01/2008	INTEREST	Monthly Interest	$2.79	$1,206.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.32	$1,204.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.17	$1,202.76
09/02/2008	INTEREST	Monthly Interest	$3.18	$1,201.59
09/02/2008	INTEREST	Monthly Interest	$2.79	$1,198.41
08/07/2008	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 10309	$-144.37	$1,195.62
08/01/2008	INTEREST	Monthly Interest	$3.18	$1,339.99
08/01/2008	INTEREST	Monthly Interest	$2.79	$1,336.81
07/14/2008	BILL	WILSON BARROWS & SALYER LTD	$144.37	$1,334.02
07/14/2008	BILL	ELKO CO TREAS TR	$128.63	$1,189.65
07/14/2008	BILL	ELKO CO TREAS TR	$112.91	$1,061.02
07/01/2008	INTEREST	Monthly Interest	$3.18	$948.11
07/01/2008	INTEREST	Monthly Interest	$2.79	$944.93
06/02/2008	INTEREST	Monthly Interest	$3.18	$942.14
06/02/2008	INTEREST	Monthly Interest	$2.79	$938.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$936.17
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$929.17
05/02/2008	INTEREST	Monthly Interest	$2.12	$922.17
05/02/2008	INTEREST	Monthly Interest	$1.86	$920.05
04/01/2008	INTEREST	Monthly Interest	$2.12	$918.19
04/01/2008	INTEREST	Monthly Interest	$1.86	$916.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.92	$914.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.82	$905.29
03/03/2008	INTEREST	Monthly Interest	$2.12	$897.47
03/03/2008	INTEREST	Monthly Interest	$1.86	$895.35
02/01/2008	INTEREST	Monthly Interest	$2.12	$893.49
02/01/2008	INTEREST	Monthly Interest	$1.86	$891.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.73	$889.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.02	$883.78
01/02/2008	INTEREST	Monthly Interest	$2.12	$878.76
01/02/2008	INTEREST	Monthly Interest	$1.86	$876.64
12/03/2007	INTEREST	Monthly Interest	$2.12	$874.78
12/03/2007	INTEREST	Monthly Interest	$1.86	$872.66
11/01/2007	INTEREST	Monthly Interest	$2.12	$870.80
11/01/2007	INTEREST	Monthly Interest	$1.86	$868.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$866.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.79	$863.64
10/01/2007	INTEREST	Monthly Interest	$2.12	$860.85
10/01/2007	INTEREST	Monthly Interest	$1.86	$858.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.27	$856.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$855.60
09/04/2007	INTEREST	Monthly Interest	$2.12	$854.48
09/04/2007	INTEREST	Monthly Interest	$1.86	$852.36
08/01/2007	INTEREST	Monthly Interest	$2.12	$850.50
08/01/2007	INTEREST	Monthly Interest	$1.86	$848.38
07/30/2007	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 9469	$-143.11	$846.52
07/13/2007	BILL	WILSON BARROWS & SALYER LTD	$143.11	$989.63
07/13/2007	BILL	ULRICH, MIKE	$127.37	$846.52
07/13/2007	BILL	ULRICH, MIKE	$111.65	$719.15
07/02/2007	INTEREST	Monthly Interest	$2.12	$607.50
07/02/2007	INTEREST	Monthly Interest	$1.86	$605.38
06/01/2007	INTEREST	Monthly Interest	$2.12	$603.52
06/01/2007	INTEREST	Monthly Interest	$1.86	$601.40
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$599.54
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$592.54
05/01/2007	INTEREST	Monthly Interest	$1.06	$585.54
05/01/2007	INTEREST	Monthly Interest	$0.93	$584.48
04/02/2007	INTEREST	Monthly Interest	$1.06	$583.55
04/02/2007	INTEREST	Monthly Interest	$0.93	$582.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.89	$581.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.79	$572.67
03/02/2007	INTEREST	Monthly Interest	$1.06	$564.88
03/02/2007	INTEREST	Monthly Interest	$0.93	$563.82
02/01/2007	INTEREST	Monthly Interest	$1.06	$562.89
02/01/2007	INTEREST	Monthly Interest	$0.93	$561.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.71	$560.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.01	$555.19
01/02/2007	INTEREST	Monthly Interest	$1.06	$550.18
01/02/2007	INTEREST	Monthly Interest	$0.93	$549.12
12/01/2006	INTEREST	Monthly Interest	$1.06	$548.19
12/01/2006	INTEREST	Monthly Interest	$0.93	$547.13
11/01/2006	INTEREST	Monthly Interest	$1.06	$546.20
11/01/2006	INTEREST	Monthly Interest	$0.93	$545.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.18	$544.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.78	$541.03
10/02/2006	INTEREST	Monthly Interest	$1.06	$538.25
10/02/2006	INTEREST	Monthly Interest	$0.93	$537.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.27	$536.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.11	$534.99
09/05/2006	INTEREST	Monthly Interest	$1.06	$533.88
09/05/2006	INTEREST	Monthly Interest	$0.93	$532.82
08/09/2006	PAYMENT	WILSON & BARROWS LTD CHECK NUM: 8611	$-142.69	$531.89
08/02/2006	INTEREST	Monthly Interest	$1.06	$674.58
08/02/2006	INTEREST	Monthly Interest	$0.93	$673.52
07/19/2006	BILL	WILSON & BARROWS LTD	$142.69	$672.59
07/19/2006	BILL	ULRICH, MIKE	$126.98	$529.90
07/19/2006	BILL	ULRICH, MIKE	$111.27	$402.92
07/03/2006	INTEREST	Monthly Interest	$1.06	$291.65
07/03/2006	INTEREST	Monthly Interest	$0.93	$290.59
06/01/2006	INTEREST	Monthly Interest	$1.06	$289.66
06/01/2006	INTEREST	Monthly Interest	$0.93	$288.60
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$287.67
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$280.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.88	$273.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.78	$264.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.71	$257.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$251.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.17	$246.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$243.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.27	$240.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.11	$239.08
08/25/2005	PAYMENT	WILSON & BARROWS LTD CHECK NUM: 7743	$-142.53	$237.97
07/21/2005	BILL	WILSON & BARROWS LTD	$142.53	$380.50
07/21/2005	BILL	ORTMAN, RICHARD M	$126.83	$237.97
07/21/2005	BILL	ORTMAN, RICHARD M	$111.14	$111.14
05/11/2005	PAYMENT	@	$-95.25	$0.00
04/18/2005	PAYMENT	@	$-83.46	$95.25
08/30/2004	PAYMENT	@	$-48.94	$178.71
08/30/2004	PAYMENT	@	$-36.75	$227.65
07/22/2004	PAYMENT	@	$-142.75	$264.40
07/01/2004	BILL	WILSON & BARROWS LTD @	$142.75	$407.15
07/01/2004	PENALTY	Penalty 04-05	$17.16	$264.40
07/01/2004	BILL	ORTMAN, RICHARD M @	$127.03	$247.24
07/01/2004	PENALTY	Penalty 04-05	$8.90	$120.21
07/01/2004	BILL	ORTMAN, RICHARD M @	$111.31	$111.31
03/08/2004	PAYMENT	@	$-95.25	$0.00
03/08/2004	PAYMENT	@	$-83.46	$95.25
09/16/2003	PAYMENT	@	$-142.72	$178.71
09/12/2003	PAYMENT	@	$-37.48	$321.43
09/12/2003	PAYMENT	@	$-32.84	$358.91
07/01/2003	BILL	ULRICH, MIKE @	$142.72	$391.75
07/01/2003	PENALTY	Penalty 03-04	$5.72	$249.03
07/01/2003	BILL	ULRICH, MIKE @	$127.01	$243.31
07/01/2003	PENALTY	Penalty 03-04	$5.01	$116.30
07/01/2003	BILL	ULRICH, MIKE @	$111.29	$111.29