Tax Account 03-0401-41

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0401-41
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-41

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.00
Total	$210.00
Paid	$210.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$210.00

Total

$210.00

Paid

$210.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.00	$0.00	$210.00	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$210.00	$0.00	$210.00	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$210.00	$0.00	$210.00	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$207.33	$0.00	$207.33	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$202.21	$0.00	$202.21	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$195.71	$0.00	$195.71	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$187.92	$0.00	$187.92	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$180.00	$0.00	$180.00	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$180.00	$0.00	$180.00	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$180.00	$0.00	$180.00	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	60.00	60.00	.00	.00
2023-2024	S31	Rodent Control	60.00	60.00	.00	.00
2022-2023	S31	Rodent Control	60.00	60.00	.00	.00
2021-2022	S31	Rodent Control	60.00	60.00	.00	.00
2020-2021	S31	Rodent Control	60.00	60.00	.00	.00
2019-2020	S31	Rodent Control	60.00	60.00	.00	.00
2018-2019	S31	Rodent Control	60.00	60.00	.00	.00
2017-2018	S31	Rodent Control	60.00	60.00	.00	.00
2016-2017	S31	Rodent Control	60.00	60.00	.00	.00
2015-2016	S31	Rodent Control	60.00	60.00	.00	.00
2014-2015	S31	Rodent Control	60.00	60.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34585	$-37.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-37.00	$37.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-37.00	$74.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-99.00	$111.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$210.00	$210.00
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-74.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-37.00	$74.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-99.00	$111.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$210.00	$210.00
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-74.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-37.00	$74.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-99.00	$111.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$210.00	$210.00
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-37.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-37.00	$37.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-37.00	$74.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-99.00	$111.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$210.00	$210.00
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-36.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-36.00	$36.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-36.00	$72.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-99.33	$108.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$207.33	$207.33
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-35.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-35.00	$35.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-35.00	$70.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-97.21	$105.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$202.21	$202.21
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-33.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-33.00	$33.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-33.00	$66.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-96.71	$99.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$195.71	$195.71
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-31.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-31.00	$31.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-31.00	$62.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-94.92	$93.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$187.92	$187.92
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-30.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-30.00	$30.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-30.00	$60.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-90.00	$90.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$180.00	$180.00
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-30.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-30.00	$30.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-30.00	$60.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-90.00	$90.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$180.00	$180.00
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-30.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-30.00	$30.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-30.00	$60.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-90.00	$90.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$180.00	$180.00
01/29/2014	PAYMENT	WESTERN TITLE CHECK NUM: 25773	$-407.10	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$407.10
01/02/2014	INTEREST	Monthly Interest	$1.00	$401.70
12/02/2013	INTEREST	Monthly Interest	$1.00	$400.70
11/01/2013	INTEREST	Monthly Interest	$1.00	$399.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$398.70
10/01/2013	INTEREST	Monthly Interest	$1.00	$395.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.20	$394.70
08/01/2013	INTEREST	Monthly Interest	$1.00	$393.50
07/02/2013	BILL	SERLES WALTER J TRUST/BALDWIN	$180.00	$392.50
07/01/2013	INTEREST	Monthly Interest	$1.00	$212.50
06/03/2013	INTEREST	Monthly Interest	$1.00	$211.50
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$210.50
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$200.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.40	$198.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.40	$189.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$184.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$181.20
07/10/2012	BILL	SERALES WALTER J TRUST	$180.00	$180.00
02/22/2012	AMENDMENT	remove under $5 balance...pb	$-1.00	$0.00
02/06/2012	PAYMENT	BALDWIN RODNEY & DEBORAH CHECK NUM: 1303	$-421.55	$1.00
02/06/2012	INTEREST	Monthly Interest	$1.00	$422.55
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$421.55
01/03/2012	INTEREST	Monthly Interest	$1.00	$416.15
12/01/2011	INTEREST	Monthly Interest	$1.00	$415.15
11/01/2011	INTEREST	Monthly Interest	$1.00	$414.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$413.15
10/03/2011	INTEREST	Monthly Interest	$1.00	$410.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$409.15
08/01/2011	INTEREST	Monthly Interest	$1.50	$407.95
07/11/2011	BILL	MATSUMOTO MYRTLE ET AL	$180.00	$406.45
07/01/2011	INTEREST	Monthly Interest	$1.50	$226.45
06/01/2011	INTEREST	Monthly Interest	$1.50	$224.95
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$223.45
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$213.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.60	$211.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$198.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$189.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.60	$183.60
07/09/2010	BILL	MATSUMOTO MYRTLE ET AL	$180.00	$180.00
08/10/2009	PAYMENT	BALDWIN DEBORAH CHECK BANK: 24*680 NUM: 10032	$-257.95	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.50	$257.95
07/10/2009	BILL	MATSUMOTO MYRTLE ET AL	$180.00	$257.45
07/01/2009	INTEREST	Monthly Interest	$0.50	$77.45
06/01/2009	INTEREST	Monthly Interest	$0.50	$76.95
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$76.45
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$66.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.00	$64.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.20	$61.20
10/23/2008	PAYMENT	ROD BALDWIN TRUCKING CHECK BANK: 24*680 NUM: 1815	$-360.55	$60.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.00	$420.55
10/01/2008	INTEREST	Monthly Interest	$1.50	$414.55
09/02/2008	INTEREST	Monthly Interest	$1.50	$413.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.60	$411.55
08/01/2008	INTEREST	Monthly Interest	$1.50	$407.95
07/11/2008	INTEREST	Monthly Interest	$1.50	$406.45
07/10/2008	BILL	MATSUMOTO MYRTLE ET AL	$180.00	$404.95
06/02/2008	INTEREST	Monthly Interest	$1.50	$224.95
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$223.45
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$213.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.60	$211.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.00	$198.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.00	$189.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.60	$183.60
07/12/2007	BILL	MATSUMOTO MYRTLE ET AL	$180.00	$180.00
04/26/2007	PAYMENT	DEBORAH BALDWIN CHECK BANK: 24*680 NUM: 9682	$-213.90	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$213.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.64	$211.90
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.03	$199.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.03	$190.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.62	$184.20
07/06/2006	BILL	MATSUMOTO MYRTLE ET AL	$180.58	$180.58
05/17/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1124 NUM: 663708035	$-431.84	$0.00
05/17/2006	AMENDMENT	payment before date - bb	$-11.25	$431.84
05/17/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1124 NUM: 663708035	$431.84	$443.09
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$11.25
05/01/2006	VOID	DEBORAH BALDWIN CHECK BANK: 1124 NUM: 663708035	$-431.84	$1.25
04/28/2006	INTEREST	Monthly Interest	$1.25	$433.09
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$431.84
03/28/2006	INTEREST	Monthly Interest	$1.25	$426.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.64	$425.59
03/07/2006	INTEREST	Monthly Interest	$1.25	$412.95
01/31/2006	INTEREST	Monthly Interest	$1.25	$411.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.03	$410.45
01/04/2006	INTEREST	Monthly Interest	$1.25	$401.42
12/01/2005	INTEREST	Monthly Interest	$1.25	$400.17
11/01/2005	INTEREST	Monthly Interest	$1.25	$398.92
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.03	$397.67
10/04/2005	INTEREST	Monthly Interest	$1.25	$391.64
09/09/2005	INTEREST	Monthly Interest	$1.25	$390.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$389.14
08/01/2005	INTEREST	Monthly Interest	$1.25	$385.52
07/18/2005	BILL	MATSUMOTO MYRTLE ET AL	$180.58	$384.27
06/30/2005	INTEREST	Monthly Interest	$1.25	$203.69
06/01/2005	INTEREST	Monthly Interest	$1.25	$202.44
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$201.19
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$176.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.49	$174.69
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.25	$164.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.59	$156.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.51	$152.36
07/06/2004	BILL	MATSUMOTO MYRTLE ET AL	$149.85	$149.85
06/04/2004	PAYMENT	SERLES TRUST, MYTRTLE BALDWIN CHECK BANK: 93-163 NUM: 1049	$-200.76	$0.00
06/01/2004	INTEREST	Monthly Interest	$1.33	$200.76
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$199.43
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$192.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.19	$187.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.97	$176.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.29	$168.27
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$162.98
07/18/2003	BILL	MATSUMOTO MYRTLE ET AL	$159.83	$159.83
04/29/2003	PAYMENT	BALDWIN MYRTLE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-13.74	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$13.74
03/24/2003	PAYMENT	SERLES TRUST CHECK BANK: 93-163 NUM: 3487	$-425.77	$12.24
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.24	$438.01
03/03/2003	INTEREST	Monthly Interest	$1.48	$425.77
02/04/2003	INTEREST	Monthly Interest	$1.48	$424.29
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.63	$422.81
01/02/2003	INTEREST	Monthly Interest	$1.48	$414.18
12/03/2002	INTEREST	Monthly Interest	$1.48	$412.70
11/01/2002	INTEREST	Monthly Interest	$1.48	$411.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.65	$409.74
10/02/2002	INTEREST	Monthly Interest	$1.48	$404.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.28	$402.61
09/03/2002	INTEREST	Monthly Interest	$1.48	$399.33
07/31/2002	INTEREST	Monthly Interest	$1.48	$397.85
07/08/2002	BILL	MATSUMOTO MYRTLE ET AL	$174.90	$396.37
07/01/2002	INTEREST	Monthly Interest	$1.48	$221.47
06/03/2002	INTEREST	Monthly Interest	$1.48	$219.99
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$218.51
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$208.51
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.42	$207.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.74	$195.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.69	$186.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.28	$180.66
07/11/2001	BILL	MATSUMOTO MYRTLE ET AL	$177.38	$177.38
01/05/2001	PAYMENT	SERLES WALTER J. CHECK BANK: 93-163 NUM: 2844	$-415.53	$0.00
01/05/2001	AMENDMENT	ck written for $2.39 less llh	$-2.39	$415.53
12/29/2000	INTEREST	Monthly Interest	$1.56	$417.92
12/01/2000	INTEREST	Monthly Interest	$1.56	$416.36
11/03/2000	INTEREST	Monthly Interest	$1.56	$414.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.66	$413.24
10/02/2000	INTEREST	Monthly Interest	$1.56	$407.58
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$406.02
09/01/2000	INTEREST	Monthly Interest	$1.56	$402.75
07/31/2000	INTEREST	Monthly Interest	$1.56	$401.19
07/06/2000	BILL	MATSUMOTO MYRTLE ET AL	$175.90	$399.63
07/03/2000	INTEREST	Monthly Interest	$1.56	$223.73
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$222.17
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$219.67
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.10	$218.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.17	$205.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.93	$196.40
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.38	$190.47
07/12/1999	BILL	MATSUMOTO MYRTLE ET AL	$187.09	$187.09
05/04/1999	PAYMENT	MYRTLE BALDWIN CHECK BANK: 93-163 NUM: 2164	$-431.10	$0.00
05/04/1999	AMENDMENT	adj interest ss	$-1.62	$431.10
05/03/1999	INTEREST	Monthly Interest	$1.62	$432.72
04/30/1999	AMENDMENT	delete interest ah	$-1.62	$431.10
04/01/1999	INTEREST	Monthly Interest	$1.62	$432.72
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.78	$431.10
02/26/1999	INTEREST	Monthly Interest	$1.62	$421.32
02/18/1999	AMENDMENT	DELETE RODENT CONTROL SS	$-50.00	$419.70
02/18/1999	AMENDMENT	delete tv no building ss	$-34.00	$469.70
02/18/1999	AMENDMENT	delete tv no buildings ss	$-34.00	$503.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.51	$537.70
12/31/1998	INTEREST	Monthly Interest	$1.90	$526.19
11/30/1998	INTEREST	Monthly Interest	$1.90	$524.29
10/29/1998	INTEREST	Monthly Interest	$1.90	$522.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.99	$520.49
10/02/1998	INTEREST	Monthly Interest	$1.90	$512.50
08/31/1998	INTEREST	Monthly Interest	$1.90	$510.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.12	$508.70
07/31/1998	INTEREST	Monthly Interest	$1.90	$503.58
07/09/1998	BILL	MATSUMOTO MYRTLE ET AL	$223.67	$501.68
07/01/1998	INTEREST	Monthly Interest	$1.90	$278.01
06/01/1998	INTEREST	Monthly Interest	$1.90	$276.11
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$274.21
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$270.71
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.95	$268.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.69	$252.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.09	$241.07
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.15	$232.98
07/23/1997	BILL	MATSUMOTO MYRTLE ET AL	$227.83	$227.83
05/07/1997	PAYMENT	BALDWIN DEBRAH CHECK BANK: 91-119 NUM: 5126	$-278.41	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.00	$278.41
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$279.41
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$278.41
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.42	$276.41
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.99	$259.99
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.26	$248.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.22	$239.74
07/11/1996	BILL	MATSUMOTO MYRTLE ET AL	$234.52	$234.52

Tax Account 03-0401-41

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