Tax Account 03-0282-01

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Owners

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

MCCLERKIN JOHNNY DEE TRUSTEE

Account Summary

Account ID	03-0282-01
Account Type	Real Estate
Location	29065 KINGS RIVER RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0282-01

Account Type

Real Estate

Location

29065 KINGS RIVER RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,469.10
Total	$6,679.89
Paid	$6,679.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	81% High 5.8%, 19% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,469.10

Total

$6,679.89

Paid

$6,679.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

81% High 5.8%, 19% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,618.10	$60.24	$1,618.10	$1,678.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,617.00	$150.55	$1,617.00	$1,767.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,617.00	$0.00	$1,617.00	$1,617.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,617.00	$0.00	$1,617.00	$1,617.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,103.98	$611.27	$6,715.46	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$5,047.52	$60.58	$5,108.10	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$5,154.32	$388.94	$5,543.26	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$5,432.47	$0.00	$5,432.47	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$5,607.91	$0.00	$5,607.91	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$5,451.16	$0.00	$5,451.16	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$5,884.91	$0.00	$5,884.91	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$5,067.26	$0.00	$5,067.26	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$4,880.42	$0.00	$4,880.42	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$4,485.76	$0.00	$4,485.76	$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	136.00	136.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S19	Quinn River TV	136.00	136.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S19	Quinn River TV	136.00	136.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S19	Quinn River TV	136.00	136.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S19	Quinn River TV	136.00	136.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S19	Quinn River TV	136.00	136.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S19	Quinn River TV	136.00	136.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S19	Quinn River TV	136.00	136.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S19	Quinn River TV	136.00	136.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S19	Quinn River TV	136.00	136.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S19	Quinn River TV	136.00	136.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	JDM SERVICES INC CHECK 3349	$-6,685.13	$0.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.03	$6,685.13
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.03	$6,685.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$150.55	$6,685.07
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.03	$6,534.52
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.03	$6,534.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.24	$6,534.46
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.03	$6,474.22
07/05/2024	BILL	MCCLERKIN JOHNNY DEE TTE	$6,469.10	$6,474.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$5.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$5.06
05/29/2024	PAYMENT	JDM SERVICES INC CHECK 3339	$-5,181.24	$5.03
05/29/2024	ADJUSTMENT	JDM SERVICES INC CHECK 3339 VOIDED PAYMENT: 372046. REASON: INCORRECT CHECK AMOUNT...PB	$5,181.24	$5,186.27
05/28/2024	PAYMENT	JDM SERVICES INC CHECK 3339	$-5,181.24	$5.03
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$5,186.27
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$5,191.27
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$5,181.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$300.30	$5,178.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$172.61	$4,878.47
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$4,705.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.19	$4,704.86
10/06/2023	PAYMENT	MCCLERKIN JOHNNY DEE CHECK 3321	$-1,528.98	$4,631.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.67	$6,160.65
07/06/2023	BILL	MCCLERKIN JOHNNY DEE TTE	$6,103.98	$6,103.98
03/08/2023	PAYMENT	JDM SERVCES INC CHECK 3300	$-1,321.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.13	$1,321.64
01/10/2023	PAYMENT	JDM SERVICES INC CHECK 3282	$-1,261.00	$1,319.51
11/16/2022	PAYMENT	JDM SERVICES INC CHECK 3260	$-1,261.00	$2,580.51
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3,841.51
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$57.45	$3,840.51
08/02/2022	PAYMENT	JDM SERVICES INC CHECK NUM: 3207	$-1,274.58	$3,783.06
07/14/2022	INTEREST	Monthly Interest	$0.06	$5,057.64
07/07/2022	BILL	MCCLERKIN JOHNNY DEE TR	$5,047.52	$5,057.58
06/02/2022	INTEREST	Monthly Interest	$0.06	$10.06
05/05/2022	PAYMENT	IDM SERVICES INC CHECK NUM: 3153	$-4,242.82	$10.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$4,252.82
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$4,242.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$211.68	$4,240.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$117.60	$4,028.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.04	$3,911.04
07/26/2021	PAYMENT	JDM SERVICES INC CHECK NUM: 3017	$-1,290.32	$3,864.00
07/08/2021	BILL	MCCLERKIN JOHNNY DEE TR	$5,154.32	$5,154.32
03/03/2021	PAYMENT	JDM SERVICES INC CHECK NUM: 2900	$-1,358.00	$0.00
12/07/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2842	$-1,358.00	$1,358.00
10/02/2020	PAYMENT	JDM SERVICES INC. CHECK NUM: 2781	$-1,358.00	$2,716.00
07/24/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2704	$-1,358.47	$4,074.00
07/10/2020	BILL	MCCLERKIN JOHNNY DEE TR	$5,432.47	$5,432.47
02/25/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2567	$-1,401.00	$0.00
01/14/2020	PAYMENT	JDM SERVICES INC CHECK NUM: 2533	$-1,401.00	$1,401.00
10/03/2019	PAYMENT	JDM SERVICES INC CHECK NUM: 2458	$-1,401.00	$2,802.00
07/18/2019	PAYMENT	JDM SERVICES INC CHECK NUM: 2379	$-1,404.91	$4,203.00
07/08/2019	BILL	MCCLERKIN JOHNNY DEE REV LIV T	$5,607.91	$5,607.91
03/05/2019	PAYMENT	JDM SERVICES INC CHECK NUM: 2261	$-1,362.00	$0.00
12/24/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 2204	$-1,362.00	$1,362.00
10/02/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 2129	$-1,362.00	$2,724.00
08/06/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 2071	$-1,365.16	$4,086.00
07/05/2018	BILL	MCCLERKIN JOHNNY FAMILY TRUST	$5,451.16	$5,451.16
02/28/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 1601	$-1,471.00	$0.00
01/02/2018	PAYMENT	JDM SERVICES INC CHECK NUM: 1559	$-1,471.00	$1,471.00
10/03/2017	PAYMENT	JDM SERVICES INC CHECK NUM: 1451	$-1,471.00	$2,942.00
08/14/2017	PAYMENT	JDM SRVICES, INC. CHECK NUM: 1409	$-1,471.91	$4,413.00
07/11/2017	BILL	MCCLERKIN JOHNNY FAMILY TRUST	$5,884.91	$5,884.91
02/17/2017	PAYMENT	JDM SERVICES INC CHECK NUM: 1268	$-1,266.00	$0.00
12/12/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4469	$-1,266.00	$1,266.00
09/28/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4409	$-1,266.00	$2,532.00
08/09/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4362	$-1,269.26	$3,798.00
07/07/2016	BILL	TOBIASSON FAM SURV/RESID TRUST	$5,067.26	$5,067.26
02/29/2016	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4229	$-1,220.00	$0.00
12/28/2015	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 4182	$-1,220.00	$1,220.00
10/06/2015	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4123	$-1,220.00	$2,440.00
08/17/2015	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 4080	$-1,220.42	$3,660.00
07/02/2015	BILL	TOBIASSON FAM SURV/RESID TRUST	$4,880.42	$4,880.42
02/25/2015	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 3911	$-1,121.00	$0.00
12/29/2014	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 3867	$-1,121.00	$1,121.00
10/06/2014	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 3809	$-1,121.00	$2,242.00
08/12/2014	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3761	$-1,122.76	$3,363.00
07/03/2014	BILL	TOBIASSON FAM SURV/RESID TRUST	$4,485.76	$4,485.76
02/25/2014	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 3602	$-1,077.00	$0.00
12/20/2013	PAYMENT	TOBIASSON FARMS INC CHECK NUM: 1777.00	$-1,077.00	$1,077.00
10/01/2013	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3488	$-1,077.00	$2,154.00
08/09/2013	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3440	$-1,080.12	$3,231.00
07/02/2013	BILL	TOBIASSON FAM SURV/RESID TRUST	$4,311.12	$4,311.12
03/04/2013	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3296	$-901.00	$0.00
12/31/2012	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3253	$-901.00	$901.00
09/27/2012	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3183	$-901.00	$1,802.00
08/22/2012	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 3146	$-902.49	$2,703.00
07/10/2012	BILL	TOBIASSON FAM SURV/RESID TRUST	$3,605.49	$3,605.49
03/01/2012	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 3008	$-912.00	$0.00
12/29/2011	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 2962	$-912.00	$912.00
09/27/2011	PAYMENT	TOBIASSON FARMS, INC CHECK NUM: 2872	$-912.00	$1,824.00
08/10/2011	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 2835	$-912.91	$2,736.00
07/11/2011	BILL	TOBIASSON FAM SURV/RESID TRUST	$3,648.91	$3,648.91
03/03/2011	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 2690	$-761.00	$0.00
12/22/2010	PAYMENT	TOBIASSON FARMS CHECK NUM: 2629	$-761.00	$761.00
09/30/2010	PAYMENT	TOBIASSON FARMS CHECK NUM: 2564	$-761.00	$1,522.00
08/11/2010	PAYMENT	TOBIASSON FARMS, INC. CHECK NUM: 2514	$-763.37	$2,283.00
07/09/2010	BILL	TOBIASSON FAM SURV/RESID TRUST	$3,046.37	$3,046.37
02/26/2010	PAYMENT	TOBIASSON FARMS CHECK NUM: 2380	$-740.00	$0.00
12/29/2009	PAYMENT	TOBIASSON FARMS CHECK NUM: 2336	$-740.00	$740.00
09/29/2009	PAYMENT	TOBIASSON FARMS CHECK NUM: 2229	$-740.00	$1,480.00
08/11/2009	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 2193	$-740.75	$2,220.00
07/10/2009	BILL	TOBIASSON FAM SURV/RESID TRUST	$2,960.75	$2,960.75
03/02/2009	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 2032	$-693.00	$0.00
12/30/2008	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1973	$-693.00	$693.00
10/01/2008	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1885	$-693.00	$1,386.00
08/07/2008	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1831	$-694.56	$2,079.00
07/10/2008	BILL	TOBIASSON FAM SURV/RESID TRUST	$2,773.56	$2,773.56
02/29/2008	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1675	$-669.00	$0.00
01/02/2008	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1622	$-669.00	$669.00
10/02/2007	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1539	$-669.00	$1,338.00
08/16/2007	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1504	$-672.54	$2,007.00
07/12/2007	BILL	TOBIASSON FAM SURV/RESID TRUST	$2,679.54	$2,679.54
03/02/2007	PAYMENT	TOBIASSON FARMS CHECK BANK: 94*7074 NUM: 1346	$-607.00	$0.00
12/26/2006	PAYMENT	TOBIASSON FARMS, INC. CHECK BANK: 94 7074 NUM: 1288	$-607.00	$607.00
09/29/2006	PAYMENT	TOBIASSON FARMS INC CHECK BANK: 94*7074 NUM: 1215	$-607.00	$1,214.00
08/25/2006	PAYMENT	TOBIASSON FARMS, INC CHECK BANK: 94*7074 NUM: 1181	$-610.72	$1,821.00
07/06/2006	BILL	TOBIASSON FAMILY 1990 TRUST	$2,431.72	$2,431.72
03/07/2006	PAYMENT	TOBIASSON FARMS, INC CHECK BANK: 94*7074 NUM: 1038	$-572.00	$0.00
01/05/2006	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10996	$-572.00	$572.00
10/04/2005	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10923	$-572.00	$1,144.00
08/05/2005	PAYMENT	TOBIASSON ALBERT & BARBARA CHECK BANK: 947074 NUM: 10858	$-574.13	$1,716.00
07/18/2005	BILL	TOBIASSON FAMILY 1990 TRUST	$2,290.13	$2,290.13
03/04/2005	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10698	$-572.00	$0.00
12/27/2004	PAYMENT	TOBIASSON ALBERT/BARBARA CHECK BANK: 94*7074 NUM: 10639	$-572.00	$572.00
10/05/2004	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94*7074 NUM: 10577	$-572.00	$1,144.00
08/12/2004	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10518	$-574.39	$1,716.00
07/06/2004	BILL	TOBIASSON FAMILY 1990 TRUST	$2,290.39	$2,290.39
03/03/2004	PAYMENT	ALBERT TOBIASSON CHECK BANK: 94*7074 NUM: 10350	$-489.00	$0.00
01/02/2004	PAYMENT	TOBIASSON ALBERT CHECK BANK: 94*7074 NUM: 10311	$-489.00	$489.00
10/03/2003	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94*7074 NUM: 10233	$-489.00	$978.00
08/26/2003	PAYMENT	TOBIASSON ALBERT CHECK BANK: 94-7074 NUM: 10188	$-489.60	$1,467.00
07/18/2003	BILL	TOBIASSON FAMILY 1990 TRUST	$1,956.60	$1,956.60
02/28/2003	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10312	$-452.00	$0.00
01/08/2003	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10273	$-452.00	$452.00
10/02/2002	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10180	$-452.00	$904.00
08/08/2002	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 10133	$-556.86	$1,356.00
07/08/2002	BILL	TOBIASSON FAMILY 1990 TRUST	$1,912.86	$1,912.86
03/05/2002	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94-7074 NUM: 9968	$-475.29	$0.00
01/02/2002	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9914	$-475.29	$475.29
10/05/2001	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9830	$-475.29	$950.58
08/09/2001	PAYMENT	TOBIASSON ALBERT CHECK BANK: 94-7074 NUM: 9781	$-577.52	$1,425.87
07/11/2001	BILL	TOBIASSON FAMILY 1990 TRUST	$2,003.39	$2,003.39
02/22/2001	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9595	$-921.47	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.87	$921.47
11/28/2000	PAYMENT	TOBIASSON ALBERT L. CHECK BANK: 94-7074 NUM: 9516	$-440.49	$898.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.62	$1,339.09
08/23/2000	PAYMENT	TOBIASSON ALBERT L & BARBARA J CHECK BANK: 94-7074 NUM: 9341	$-440.77	$1,321.47
07/06/2000	BILL	TOBIASSON FAMILY 1990 TRUST	$1,762.24	$1,762.24
03/16/2000	PAYMENT	TOBIASSON ALBERT & BARBARA CHECK BANK: 94-204 NUM: 9281	$-428.85	$0.00
03/03/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*204 NUM: 9225	$-428.85	$428.85
03/03/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-119 NUM: 8367	$-429.06	$857.70
03/03/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*204 NUM: 9136	$-462.85	$1,286.76
03/03/2000	AMENDMENT	billed incorrectly - bb	$-73.55	$1,749.61
03/03/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*204 NUM: 9225	$428.85	$1,823.16
03/03/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-119 NUM: 8367	$429.06	$1,394.31
03/03/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*204 NUM: 9136	$462.85	$965.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.83	$502.40
01/03/2000	VOID	ALBERT & BARBARA TOBIASSON CHECK BANK: 94*204 NUM: 9225	$-428.85	$499.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.72	$928.42
09/17/1999	VOID	Amend: Auto Restore Payment CHECK BANK: 94*204 NUM: 9136	$-462.85	$925.70
09/17/1999	AMENDMENT	delete penatly per bb AH	$-4.08	$1,388.55
09/17/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*204 NUM: 9136	$462.85	$1,392.63
09/17/1999	VOID	ALBERT & BARBARA TOBIASSON CHECK BANK: 94*204 NUM: 9136	$-462.85	$929.78
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.08	$1,392.63
07/27/1999	VOID	ALBERT TOBIASSON CHECK BANK: 91-119 NUM: 8367	$-429.06	$1,388.55
07/12/1999	BILL	TOBIASSON FAMILY 1990 TRUST	$1,817.61	$1,817.61
02/26/1999	PAYMENT	ALBERT & BARBARA TOBIASSON CHECK	$-485.63	$0.00
12/23/1998	PAYMENT	TOBIASSON FAMILY CHECK	$-485.63	$485.63
10/05/1998	PAYMENT	TOBIASSON FAMILY CHECK	$-485.63	$971.26
08/11/1998	PAYMENT	TOBIASSON FAMILY CHECK	$-485.99	$1,456.89
07/09/1998	BILL	TOBIASSON FAMILY 1990 TRUST	$1,942.88	$1,942.88
03/27/1998	PAYMENT	TOBIASSON FAMILY TRUST	$-521.22	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$521.22
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.97	$519.22
01/09/1998	PAYMENT	TOBIASSON FAMILY	$-499.25	$499.25
10/07/1997	PAYMENT	TOBIASSON FAMILY	$-499.25	$998.50
08/13/1997	PAYMENT		$-499.49	$1,497.75
07/23/1997	BILL	TOBIASSON FAMILY 1990 TRUST	$1,997.24	$1,997.24
05/08/1997	PAYMENT	TOBIASSON FAMILY 1990 TRUST	$-521.34	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$521.34
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$522.34
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$521.34
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.97	$519.34
12/27/1996	PAYMENT	TOBIASSON FAMILY 1990 TRUST	$-499.37	$499.37
10/11/1996	PAYMENT	TOBIASSON FAMILY	$-499.37	$998.74
08/26/1996	PAYMENT	TOBIASSON FAMILY 1990 TRUST	$-533.56	$1,498.11
07/11/1996	BILL	TOBIASSON FAMILY 1990 TRUST	$2,031.67	$2,031.67

Tax Account 03-0282-01

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