Tax Account 054-009-034

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Owners

LINDSKOG, STEVEN R & DEBRA L
370 BERRY CREEK PL
SPRING CREEK, NV 89815-6508

630652

Account Summary

Account ID	054-009-034
Account Type	Real Estate
Location	370 BERRY CREEK PLC
Balance	$920.82
Currently Due	$464.16

Account ID

054-009-034

Account Type

Real Estate

Location

370 BERRY CREEK PLC

Balance

$920.82

Currently Due

$464.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.87
Total	$920.82
Paid	$0.00
Balance	$920.82
Due	$464.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$890.87

Total

$920.82

Paid

$0.00

Balance

$920.82

Due

$464.16

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$205.88	$8.24	$205.88	$0.00	$214.12
2	10/07/2024	10/17/2024	Past due	$228.33	$21.71	$228.33	$0.00	$464.16
3	01/06/2025	01/16/2025	Due	$228.33	$0.00	$228.33	$0.00	$692.49
4	03/03/2025	03/13/2025	Due	$228.33	$0.00	$228.33	$0.00	$920.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.69	$60.87	$819.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$736.66	$33.14	$769.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$763.63	$61.23	$824.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$751.64	$60.13	$811.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$729.13	$58.42	$787.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$582.64	$87.48	$670.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$517.10	$77.76	$594.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$499.37	$39.94	$539.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$497.01	$17.40	$514.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$483.79	$34.56	$518.35	$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	.00	2.39	1.21
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	1.26	1.26	.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	$21.71	$920.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.58	$899.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.24	$830.53
07/10/2024	BILL	LINDSKOG, STEVEN R & DEBRA L	$822.29	$822.29
02/07/2024	PAYMENT	DEBRA LINDSKOG ONLINE	$-819.56	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.18	$819.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.03	$785.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$766.35
07/12/2023	BILL	LINDSKOG, STEVEN R & DEBRA L	$758.69	$758.69
04/10/2023	PAYMENT	LINDSKOG, DEBRA L CREDIT: D BANK: OP INTERNET NUM: 441755	$-392.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.36	$392.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.34	$374.46
09/23/2022	PAYMENT	LINDSKOG, DEBRA L CREDIT: D BANK: OP INTERNET NUM: 783640	$-376.98	$367.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.44	$744.10
07/12/2022	BILL	LINDSKOG, STEVEN R & DEBRA L	$736.66	$736.66
03/07/2022	PAYMENT	LINDSKOG, DEBRA LOUISE CREDIT: D BANK: OP INTERNET NUM: 335583	$-824.86	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.39	$824.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.14	$790.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.70	$771.33
07/14/2021	BILL	LINDSKOG, STEVEN R & DEBRA L	$763.63	$763.63
03/08/2021	PAYMENT	DEBRA L LINDSKOG CHECK NUM: ACH	$-811.77	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.82	$811.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.79	$777.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.52	$759.16
07/15/2020	BILL	LINDSKOG, STEVEN R & DEBRA L	$751.64	$751.64
03/10/2020	PAYMENT	DEBRA L LINDSKOG CHECK NUM: ACH	$-181.99	$0.00
03/10/2020	PAYMENT	DEBRA L LINDSKOG CHECK NUM: ACH	$-214.82	$181.99
03/10/2020	PAYMENT	DEBRA L LINDSKOG CHECK NUM: ACH	$-200.25	$396.81
03/10/2020	PAYMENT	DEBRA L LINDSKOG CHECK NUM: ACH	$-190.49	$597.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$787.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.83	$787.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.26	$754.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.33	$736.46
07/10/2019	BILL	LINDSKOG, STEVEN R & DEBRA L	$729.13	$729.13
04/16/2019	PAYMENT	LINDSKOG, DEBRA L CREDIT: D BANK: OP INTERNET NUM: 893725	$-670.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.78	$670.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.24	$629.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.60	$603.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.86	$588.50
07/09/2018	BILL	LINDSKOG, STEVEN R & DEBRA L	$582.64	$582.64
04/18/2018	PAYMENT	LINDSKOG, DEBRA L CREDIT: D BANK: OP INTERNET NUM: 279397	$-594.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.20	$594.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.31	$558.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.00	$535.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.25	$522.35
07/07/2017	BILL	LINDSKOG, STEVEN R & DEBRA L	$517.10	$517.10
03/06/2017	PAYMENT	LINDSKOG, DEBRA L CREDIT: D BANK: OP INTERNET NUM: 114815	$-539.31	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.47	$539.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.48	$516.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.99	$504.36
07/08/2016	BILL	LINDSKOG, STEVEN R & DEBRA L	$499.37	$499.37
03/17/2016	PAYMENT	LINDSKOG, STEVEN RAY CREDIT: D BANK: OP INTERNET NUM: 423960	$-390.15	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.43	$390.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.97	$377.72
08/18/2015	PAYMENT	LINDSKOG, DEBRA L CHECK BANK: OP INTERNET NUM: 115174082	$-124.26	$372.75
07/08/2015	BILL	LINDSKOG, STEVEN R & DEBRA L	$497.01	$497.01
03/09/2015	PAYMENT	LINDSKOG, DEBRA CREDIT: D BANK: OP INTERNET NUM: 630173	$-478.35	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.48	$478.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.20	$458.87
10/08/2014	PAYMENT	LINDSKOG, DEBRA L CHECK NUM: 0102764840	$-20.00	$448.67
09/19/2014	PAYMENT	LINDSKOG, DEBRA L CHECK NUM: 0102323431	$-20.00	$468.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.88	$488.67
07/10/2014	BILL	LINDSKOG, STEVEN R & DEBRA L	$483.79	$483.79
05/27/2014	PAYMENT	LINDSKOG, DEBRA CREDIT: D BANK: OP INTERNET NUM: N31748	$-48.11	$0.00
05/19/2014	PAYMENT	LINDSKOG, DEBRA L CHECK NUM: 0097853167	$-80.00	$48.11
05/19/2014	PAYMENT	LINDSKOG, DEBRA L CHECK NUM: 0097780319	$-20.00	$128.11
05/12/2014	PAYMENT	LINDSKOG, DEBRA L CHECK NUM: 0097545579	$-20.00	$148.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$168.11
04/25/2014	PAYMENT	LINDSKOG, DEBRA L & STEVEN R CHECK NUM: 0000005849	$-80.00	$161.11
04/21/2014	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 0000005832	$-20.00	$241.11
04/11/2014	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 0000005833	$-88.00	$261.11
04/01/2014	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 0000005822	$-68.00	$349.11
03/24/2014	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 0000005804	$-20.00	$417.11
03/24/2014	PAYMENT	LINDSKOG, DEBRA L CREDIT: D	$-450.00	$437.11
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$887.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.63	$880.63
03/11/2014	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 0000005792	$-20.00	$852.00
03/03/2014	INTEREST	Monthly Interest	$2.77	$872.00
02/24/2014	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 0000005776	$-20.00	$869.23
02/07/2014	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 0000005757	$-20.00	$889.23
02/03/2014	INTEREST	Monthly Interest	$3.09	$909.23
01/21/2014	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 0000005745	$-20.00	$906.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.41	$926.14
01/08/2014	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 5741	$-20.00	$907.73
01/02/2014	INTEREST	Monthly Interest	$3.41	$927.73
12/02/2013	INTEREST	Monthly Interest	$3.41	$924.32
11/04/2013	INTEREST	Monthly Interest	$3.41	$920.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.23	$917.50
10/01/2013	INTEREST	Monthly Interest	$3.41	$907.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.09	$903.86
09/03/2013	INTEREST	Monthly Interest	$3.41	$899.77
08/01/2013	INTEREST	Monthly Interest	$3.41	$896.36
07/16/2013	BILL	LINDSKOG, STEVEN R & DEBRA L	$409.07	$892.95
07/01/2013	INTEREST	Monthly Interest	$3.41	$483.88
06/03/2013	INTEREST	Monthly Interest	$3.41	$480.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$477.06
05/01/2013	INTEREST	Monthly Interest	$0.01	$470.06
04/29/2013	PAYMENT	LINDSKOG, DEBRA L & STEVEN R CHECK NUM: 5483	$-207.00	$470.05
04/15/2013	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 5482	$-207.00	$677.05
04/01/2013	INTEREST	Monthly Interest	$2.75	$884.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.53	$881.30
03/01/2013	INTEREST	Monthly Interest	$2.75	$852.77
02/01/2013	INTEREST	Monthly Interest	$2.75	$850.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.34	$847.27
01/02/2013	INTEREST	Monthly Interest	$2.75	$828.93
12/03/2012	INTEREST	Monthly Interest	$2.75	$826.18
11/01/2012	INTEREST	Monthly Interest	$2.75	$823.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.19	$820.68
10/01/2012	INTEREST	Monthly Interest	$2.75	$810.49
09/04/2012	INTEREST	Monthly Interest	$2.75	$807.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.08	$804.99
08/01/2012	INTEREST	Monthly Interest	$2.75	$800.91
07/10/2012	BILL	LINDSKOG, STEVEN R & DEBRA L	$407.56	$798.16
07/02/2012	INTEREST	Monthly Interest	$2.75	$390.60
06/01/2012	INTEREST	Monthly Interest	$2.75	$387.85
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$385.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.10	$378.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.77	$355.00
01/13/2012	PAYMENT	LINDSKOG, DEBRA L CHECK NUM: 012011303083145	$-50.00	$341.23
12/20/2011	PAYMENT	LINDSKOG, DEBRA L CHECK NUM: 011122003066693	$-24.86	$391.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.05	$416.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.02	$406.04
07/14/2011	BILL	LINDSKOG, STEVEN R & DEBRA L	$402.02	$402.02
09/09/2010	PAYMENT	LINDSKOG, DEBRA CHECK NUM: 3440298	$-1,949.68	$0.00
09/01/2010	INTEREST	Monthly Interest	$8.57	$1,949.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$1,941.11
08/02/2010	INTEREST	Monthly Interest	$8.57	$1,936.26
07/14/2010	BILL	ELKO CO TREAS TR	$484.96	$1,927.69
07/01/2010	INTEREST	Monthly Interest	$8.57	$1,442.73
06/01/2010	INTEREST	Monthly Interest	$8.57	$1,434.16
05/12/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$1,425.59
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$1,420.05
05/10/2010	PAYMENT	DEBRA LINDSKOG CHECK NUM: 2027	$-50.00	$1,414.51
05/03/2010	INTEREST	Monthly Interest	$4.81	$1,464.51
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$1,459.70
04/01/2010	INTEREST	Monthly Interest	$4.81	$1,359.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.51	$1,354.89
03/01/2010	INTEREST	Monthly Interest	$4.81	$1,321.38
02/19/2010	PAYMENT	DEBRA L LINDSKOG CHECK NUM: 112	$-50.00	$1,316.57
02/01/2010	INTEREST	Monthly Interest	$5.17	$1,366.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.56	$1,361.40
01/05/2010	INTEREST	Monthly Interest	$5.17	$1,339.84
12/14/2009	PAYMENT	DEBRA L LINDSKOG CHECK NUM: 164	$-100.00	$1,334.67
12/01/2009	INTEREST	Monthly Interest	$5.89	$1,434.67
11/17/2009	PAYMENT	STEVEN & DEBRA LINDSKOG CHECK NUM: 153	$-100.00	$1,428.78
11/02/2009	INTEREST	Monthly Interest	$6.64	$1,528.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.00	$1,522.14
10/19/2009	PAYMENT	DEBRA LINDSKOG CHECK NUM: 144	$-100.00	$1,510.14
10/01/2009	INTEREST	Monthly Interest	$7.45	$1,610.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.83	$1,602.69
09/16/2009	PAYMENT	DEBRA L LINDSKOG CHECK NUM: 134	$-100.00	$1,597.86
09/01/2009	INTEREST	Monthly Interest	$7.90	$1,697.86
08/20/2009	PAYMENT	STEVEN R LINDSKOG CHECK NUM: 1835	$-100.00	$1,689.96
08/03/2009	INTEREST	Monthly Interest	$8.30	$1,789.96
07/21/2009	BILL	ELKO CO TREAS TR	$478.72	$1,781.66
07/01/2009	INTEREST	Monthly Interest	$8.30	$1,302.94
06/25/2009	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 1814	$-100.00	$1,294.64
06/01/2009	INTEREST	Monthly Interest	$8.88	$1,394.64
05/29/2009	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 1987	$-100.00	$1,385.76
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,485.76
05/04/2009	INTEREST	Monthly Interest	$5.76	$1,478.76
04/01/2009	INTEREST	Monthly Interest	$5.76	$1,473.00
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,467.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.24	$1,461.92
03/02/2009	INTEREST	Monthly Interest	$5.76	$1,429.68
02/13/2009	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 1907	$-200.00	$1,423.92
02/02/2009	INTEREST	Monthly Interest	$7.33	$1,623.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.74	$1,616.59
01/02/2009	INTEREST	Monthly Interest	$7.33	$1,595.85
12/02/2008	INTEREST	Monthly Interest	$7.33	$1,588.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.54	$1,581.19
10/01/2008	INTEREST	Monthly Interest	$7.33	$1,569.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.64	$1,562.32
09/02/2008	INTEREST	Monthly Interest	$7.33	$1,557.68
08/01/2008	INTEREST	Monthly Interest	$7.33	$1,550.35
07/14/2008	BILL	LINDSKOG, STEVEN R & DEBRA L	$460.51	$1,543.02
07/01/2008	INTEREST	Monthly Interest	$7.33	$1,082.51
06/02/2008	INTEREST	Monthly Interest	$7.33	$1,075.18
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,067.85
05/02/2008	INTEREST	Monthly Interest	$3.61	$1,060.85
04/01/2008	INTEREST	Monthly Interest	$3.61	$1,057.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.21	$1,053.63
03/03/2008	INTEREST	Monthly Interest	$3.61	$1,022.42
02/01/2008	INTEREST	Monthly Interest	$3.61	$1,018.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.06	$1,015.20
01/02/2008	INTEREST	Monthly Interest	$3.61	$995.14
12/03/2007	INTEREST	Monthly Interest	$3.61	$991.53
11/01/2007	INTEREST	Monthly Interest	$3.61	$987.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.15	$984.31
10/01/2007	INTEREST	Monthly Interest	$3.61	$973.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.46	$969.55
09/04/2007	INTEREST	Monthly Interest	$3.61	$965.09
08/01/2007	INTEREST	Monthly Interest	$3.61	$961.48
07/13/2007	BILL	LINDSKOG, STEVEN R & DEBRA L	$445.86	$957.87
07/02/2007	INTEREST	Monthly Interest	$3.61	$512.01
06/01/2007	INTEREST	Monthly Interest	$3.61	$508.40
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$504.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.30	$497.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.48	$467.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.82	$448.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.33	$437.19
07/19/2006	BILL	LINDSKOG, STEVEN R & DEBRA L	$432.86	$432.86
06/23/2006	PAYMENT	LINDSKOG, STEVEN R & DEBRA L CHECK NUM: 1438	$-1,021.29	$0.00
06/01/2006	INTEREST	Monthly Interest	$6.99	$1,021.29
05/02/2006	INTEREST	Monthly Interest	$3.49	$1,014.30
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,010.81
04/03/2006	INTEREST	Monthly Interest	$3.49	$1,003.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.42	$1,000.32
03/01/2006	INTEREST	Monthly Interest	$3.49	$970.90
02/09/2006	INTEREST	Monthly Interest	$3.49	$967.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.91	$963.92
01/04/2006	INTEREST	Monthly Interest	$3.49	$945.01
12/01/2005	INTEREST	Monthly Interest	$3.49	$941.52
11/01/2005	INTEREST	Monthly Interest	$3.49	$938.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.51	$934.54
10/03/2005	INTEREST	Monthly Interest	$3.49	$924.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.20	$920.54
09/02/2005	INTEREST	Monthly Interest	$3.49	$916.34
08/02/2005	INTEREST	Monthly Interest	$3.49	$912.85
07/21/2005	BILL	LINDSKOG, STEVEN R & DEBRA L	$420.25	$909.36
07/01/2004	BILL	LINDSKOG, STEVEN R & D @	$489.11	$489.11
03/12/2004	PAYMENT	@	$-468.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$61.17	$468.98
07/01/2003	BILL	LINDSKOG, STEVEN R & D @	$407.81	$407.81