Tax Account 03-0281-15

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Owners

MCCLERKIN JOHNNY DEE TTE
29075 KINGS RIVER RD
OROVADA, NV 89425

MCCLERKIN JOHNNY DEE TRUSTEE

Account Summary

Account ID	03-0281-15
Account Type	Real Estate
Location	29050 KINGS RIVER RD KINGS RIVER
Balance	$457.42
Currently Due	$457.42

Account ID

03-0281-15

Account Type

Real Estate

Location

29050 KINGS RIVER RD
KINGS RIVER

Balance

$457.42

Currently Due

$457.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.28
Total	$1,843.83
Paid	$1,386.41
Balance	$457.42
Due	$457.42
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	87% High 5.8%, 13% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,767.28

Total

$1,843.83

Paid

$1,386.41

Balance

$457.42

Due

$457.42

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

87% High 5.8%, 13% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$444.28	$16.64	$444.28	$460.92	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$41.46	$441.00	$482.46	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Past due	$441.00	$18.45	$441.00	$2.03	$457.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.22	$144.75	$1,798.18	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$1,547.03	$38.24	$1,591.62	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$1,500.44	$123.66	$1,624.10	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$1,505.62	$0.00	$1,505.62	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$1,502.12	$0.00	$1,502.12	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$1,570.61	$0.00	$1,570.61	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$1,528.74	$0.00	$1,528.74	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$1,416.06	$0.00	$1,416.06	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$1,342.14	$0.00	$1,342.14	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,552.25	$0.00	$1,552.25	$0.00	$0.00	2.4016	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	25.58	8.42	8.42
2024-2025	S29	Landfill	78.00	58.63	19.37	19.37
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S47	Kings River Grndwtr	296.27	296.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$457.42
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.45	$455.42
12/02/2024	PAYMENT	JDM SERVICES INC CHECK 3349	$-1,391.63	$438.97
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.03	$1,830.60
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.03	$1,830.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.46	$1,830.54
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.03	$1,789.08
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.03	$1,789.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.64	$1,789.02
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.03	$1,772.38
07/05/2024	BILL	MCCLERKIN JOHNNY DEE TTE	$1,767.28	$1,772.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$5.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$5.04
05/29/2024	PAYMENT	JDM SERVICES INC CHECK 3339	$-1,346.05	$5.01
05/29/2024	ADJUSTMENT	JDM SERVICES INC CHECK 3339 VOIDED PAYMENT: 372045. REASON: INCORRECT CHECK AMOUNT...PB	$1,346.00	$1,351.06
05/28/2024	PAYMENT	JDM SERVICES INC CHECK 3339	$-1,346.00	$5.06
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,351.06
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,356.06
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,346.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.34	$1,343.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.70	$1,275.22
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,237.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.76	$1,236.52
10/06/2023	PAYMENT	MCCLERKIN JOHNNY DEE CHECK 3321	$-635.90	$1,221.76
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.27	$1,857.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.45	$1,856.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.27	$1,840.94
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.27	$1,839.67
07/06/2023	BILL	MCCLERKIN JOHNNY DEE TTE	$1,653.22	$1,838.40
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.27	$185.18
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.27	$183.91
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$182.64
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$172.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.10	$170.14
03/08/2023	PAYMENT	JDM SERVCES INC CHECK 3300	$-241.66	$164.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.70	$405.70
01/10/2023	PAYMENT	JDM SERVICES INC CHECK 3282	$-386.00	$405.00
11/16/2022	PAYMENT	JDM SERVICES INC CHECK 3260	$-386.00	$791.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,177.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$17.94	$1,176.00
08/02/2022	PAYMENT	JDM SERVICES INC CHECK NUM: 3206	$-399.09	$1,158.06
07/14/2022	INTEREST	Monthly Interest	$0.06	$1,557.15
07/07/2022	BILL	MCCLERKIN JOHNNY DEE TR	$1,547.03	$1,557.09
06/02/2022	INTEREST	Monthly Interest	$0.06	$10.06
05/05/2022	PAYMENT	JDM SERVICES INC CHECK NUM: 3152	$-1,238.54	$10.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,248.54
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,238.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.46	$1,236.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.70	$1,173.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.88	$1,138.88
07/26/2021	PAYMENT	JDM SERVICES INC CHECK NUM: 3017	$-375.44	$1,125.00
07/08/2021	BILL	MCCLERKIN JOHNNY DEE TR	$1,500.44	$1,500.44
03/03/2021	PAYMENT	JDM SERVICES INC CHECK NUM: 2900	$-376.00	$0.00
12/07/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2842	$-376.00	$376.00
10/02/2020	PAYMENT	JDM SERVICES INC. CHECK NUM: 2781	$-376.00	$752.00
07/24/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2704	$-377.62	$1,128.00
07/10/2020	BILL	MCCLERKIN JOHNNY DEE TR	$1,505.62	$1,505.62
02/25/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2567	$-375.00	$0.00
01/14/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2533	$-375.00	$375.00
10/03/2019	PAYMENT	JDM SERVICES INC CHECK NUM: 2458	$-375.00	$750.00
07/18/2019	PAYMENT	JDM SERVICES INC CHECK NUM: 2379	$-377.12	$1,125.00
07/08/2019	BILL	MCCLERKIN JOHNNY DEE REV LIV T	$1,502.12	$1,502.12
03/05/2019	PAYMENT	JDM SERVICES INC CHECK NUM: 2261	$-392.00	$0.00
12/24/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 2204	$-392.00	$392.00
10/02/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 2129	$-392.00	$784.00
08/06/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 2071	$-394.61	$1,176.00
07/05/2018	BILL	MCCLERKIN JOHNNY FAMILY TRUST	$1,570.61	$1,570.61
02/28/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 1601	$-382.00	$0.00
01/02/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 1559	$-382.00	$382.00
10/03/2017	PAYMENT	JDM SERVICES INC CHECK NUM: 1451	$-382.00	$764.00
08/14/2017	PAYMENT	JDM SRVICES, INC. CHECK NUM: 1409	$-382.74	$1,146.00
07/11/2017	BILL	MCCLERKIN JOHNNY FAMILY TRUST	$1,528.74	$1,528.74
02/17/2017	PAYMENT	JDM SERVICES INC CHECK NUM: 1268	$-354.00	$0.00
12/12/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4469	$-354.00	$354.00
09/28/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4409	$-354.00	$708.00
08/09/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4362	$-354.06	$1,062.00
07/07/2016	BILL	TOBIASSON FAMILY 1990 TRUST	$1,416.06	$1,416.06
02/29/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4229	$-335.00	$0.00
12/28/2015	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 4182	$-335.00	$335.00
10/06/2015	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4123	$-335.00	$670.00
08/17/2015	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4080	$-337.14	$1,005.00
07/02/2015	BILL	TOBIASSON FAMILY 1990 TRUST	$1,342.14	$1,342.14
02/25/2015	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 3911	$-313.00	$0.00
12/29/2014	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 3867	$-313.00	$313.00
10/06/2014	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 3809	$-313.00	$626.00
08/12/2014	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3761	$-613.25	$939.00
07/03/2014	BILL	TOBIASSON FAMILY 1990 TRUST	$1,552.25	$1,552.25
02/25/2014	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 3602	$-300.00	$0.00
12/20/2013	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 1777.00	$-300.00	$300.00
10/01/2013	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3488	$-300.00	$600.00
08/09/2013	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3440	$-303.38	$900.00
07/02/2013	BILL	TOBIASSON FAMILY 1990 TRUST	$1,203.38	$1,203.38
03/04/2013	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3296	$-350.00	$0.00
12/31/2012	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3253	$-350.00	$350.00
09/27/2012	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3183	$-350.00	$700.00
08/22/2012	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3146	$-350.60	$1,050.00
07/10/2012	BILL	TOBIASSON FAMILY 1990 TRUST	$1,400.60	$1,400.60
03/01/2012	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 3008	$-341.00	$0.00
12/29/2011	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 2962	$-341.00	$341.00
09/27/2011	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 2872	$-341.00	$682.00
08/10/2011	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 2835	$-343.98	$1,023.00
07/11/2011	BILL	TOBIASSON FAMILY 1990 TRUST	$1,366.98	$1,366.98
03/03/2011	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 2690	$-331.00	$0.00
12/22/2010	PAYMENT	TOBIASSON FARMS CHECK NUM: 2629	$-331.00	$331.00
09/30/2010	PAYMENT	TOBIASSON FARMS CHECK NUM: 2564	$-331.00	$662.00
08/11/2010	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 2514	$-332.90	$993.00
07/09/2010	BILL	TOBIASSON FAMILY 1990 TRUST	$1,325.90	$1,325.90
02/26/2010	PAYMENT	TOBIASSON FARMS CHECK NUM: 2380	$-314.00	$0.00
12/29/2009	PAYMENT	TOBIASSON FARMS CHECK NUM: 2336	$-314.00	$314.00
09/29/2009	PAYMENT	TOBIASSON FARMS CHECK NUM: 2229	$-314.00	$628.00
08/11/2009	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 2193	$-315.10	$942.00
07/10/2009	BILL	TOBIASSON FAMILY 1990 TRUST	$1,257.10	$1,257.10
03/02/2009	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 2032	$-301.00	$0.00
12/30/2008	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1973	$-301.00	$301.00
10/01/2008	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1885	$-301.00	$602.00
08/07/2008	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1831	$-301.87	$903.00
07/10/2008	BILL	TOBIASSON FAMILY 1990 TRUST	$1,204.87	$1,204.87
02/29/2008	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1675	$-317.00	$0.00
01/02/2008	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1622	$-317.00	$317.00
10/02/2007	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1539	$-317.00	$634.00
08/16/2007	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1504	$-317.30	$951.00
07/12/2007	BILL	TOBIASSON FAMILY 1990 TRUST	$1,268.30	$1,268.30
03/02/2007	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1346	$-299.00	$0.00
12/26/2006	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1288	$-299.00	$299.00
09/29/2006	PAYMENT	TOBIASSON FARMS INC CHECK BANK: 94*7074 NUM: 1215	$-299.00	$598.00
08/25/2006	PAYMENT	TOBIASSON FARMS, INC CHECK BANK: 94*7074 NUM: 1181	$-302.38	$897.00
07/06/2006	BILL	TOBIASSON FAMILY 1990 TRUST	$1,199.38	$1,199.38
03/07/2006	PAYMENT	TOBIASSON FARMS, INC CHECK BANK: 94*7074 NUM: 1038	$-290.00	$0.00
01/05/2006	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10996	$-290.00	$290.00
10/04/2005	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10923	$-290.00	$580.00
08/05/2005	PAYMENT	TOBIASSON ALBERT & BARBARA CHECK BANK: 947074 NUM: 10858	$-290.67	$870.00
07/18/2005	BILL	TOBIASSON FAMILY 1990 TRUST	$1,160.67	$1,160.67
03/04/2005	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10698	$-286.00	$0.00
12/27/2004	PAYMENT	TOBIASSON ALBERT/BARBARA CHECK BANK: 94*7074 NUM: 10639	$-286.00	$286.00
10/05/2004	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94*7074 NUM: 10577	$-286.00	$572.00
08/12/2004	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10518	$-287.98	$858.00
07/06/2004	BILL	TOBIASSON FAMILY 1990 TRUST	$1,145.98	$1,145.98
03/03/2004	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10350	$-230.00	$0.00
01/02/2004	PAYMENT	TOBIASSON ALBERT CHECK BANK: 94*7074 NUM: 10311	$-230.00	$230.00
10/03/2003	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94*7074 NUM: 10233	$-230.00	$460.00
08/26/2003	PAYMENT	TOBIASSON ALBERT CHECK BANK: 94-7074 NUM: 10188	$-233.44	$690.00
07/18/2003	BILL	TOBIASSON FAMILY 1990 TRUST	$923.44	$923.44
02/28/2003	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10312	$-209.00	$0.00
01/08/2003	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10273	$-209.00	$209.00
10/02/2002	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10180	$-209.00	$418.00
08/08/2002	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10133	$-212.90	$627.00
07/08/2002	BILL	TOBIASSON FAMILY 1990 TRUST	$839.90	$839.90
03/05/2002	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94-7074 NUM: 9968	$-220.67	$0.00
01/02/2002	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9914	$-220.67	$220.67
10/05/2001	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9830	$-220.67	$441.34
08/09/2001	PAYMENT	TOBIASSON ALBERT CHECK BANK: 94-7074 NUM: 9781	$-220.96	$662.01
07/11/2001	BILL	TOBIASSON FAMILY 1990 TRUST	$882.97	$882.97
02/22/2001	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9595	$-468.87	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.64	$468.87
11/28/2000	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9516	$-224.13	$457.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.97	$681.36
08/23/2000	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94-7074 NUM: 9341	$-224.39	$672.39
07/06/2000	BILL	TOBIASSON FAMILY 1990 TRUST	$896.78	$896.78
03/16/2000	PAYMENT	TOBIASSON ALBERT & BARBARA CHECK BANK: 94-204 NUM: 9281	$-245.56	$0.00
01/03/2000	PAYMENT	ALBERT & BARBARA TOBIASSON CHECK BANK: 94*204 NUM: 9225	$-245.56	$245.56
09/17/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*204 NUM: 9136	$-279.56	$491.12
09/17/1999	AMENDMENT	delete penalty per bb Ah	$-1.36	$770.68
09/17/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*204 NUM: 9136	$279.56	$772.04
09/17/1999	VOID	ALBERT & BARBARA TOBIASSON CHECK BANK: 94*204 NUM: 9136	$-279.56	$492.48
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.36	$772.04
07/27/1999	PAYMENT	ALBERT TOBIASSON CHECK BANK: 91-119 NUM: 8367	$-245.83	$770.68
07/12/1999	BILL	TOBIASSON FAMILY 1990 TRUST	$1,016.51	$1,016.51
02/26/1999	PAYMENT	ALBERT & BARBARA TOBIASSON CHECK	$-245.24	$0.00
12/23/1998	PAYMENT	TOBIASSON FAMILY CHECK	$-245.24	$245.24
10/05/1998	PAYMENT	TOBIASSON FAMILY CHECK	$-245.24	$490.48
08/11/1998	PAYMENT	TOBIASSON FAMILY CHECK	$-245.56	$735.72
07/09/1998	BILL	TOBIASSON FAMILY 1990 TRUST	$981.28	$981.28
03/27/1998	PAYMENT	TOBIASSON FAMILY TRUST	$-256.49	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$256.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.79	$254.49
01/09/1998	PAYMENT	TOBIASSON FAMILY	$-244.70	$244.70
10/07/1997	PAYMENT	TOBIASSON FAMILY	$-244.70	$489.40
08/13/1997	PAYMENT		$-244.97	$734.10
07/23/1997	BILL	TOBIASSON FAMILY 1990 TRUST	$979.07	$979.07
05/08/1997	PAYMENT	TOBIASSON FAMILY 1990 TRUST	$-193.81	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$193.81
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$194.81
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$193.81
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.38	$191.81
12/27/1996	PAYMENT	TOBIASSON FAMILY 1990 TRUST	$-184.43	$184.43
10/11/1996	PAYMENT	TOBIASSON FAMILY	$-184.43	$368.86
08/26/1996	PAYMENT	TOBIASSON FAMILY 1990 TRUST	$-218.78	$553.29
07/11/1996	BILL	TOBIASSON FAMILY 1990 TRUST	$772.07	$772.07

Tax Account 03-0281-15

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