Tax Account 03-0501-01

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Owners

GROSSE TRAVIS WAYNE
3910 BREWSTER LN
OROVADA, NV 89425

Account Summary

Account ID	03-0501-01
Account Type	Real Estate
Location	3910 BREWSTER LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0501-01

Account Type

Real Estate

Location

3910 BREWSTER LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$261.61
Total	$261.61
Paid	$261.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$261.61

Total

$261.61

Paid

$261.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$66.61	$0.00	$0.00	$66.61	$66.61	$0.00
2	10/06/2025	10/16/2025	Paid	$65.00	$0.00	$0.00	$65.00	$65.00	$0.00
3	01/05/2026	01/15/2026	Paid	$65.00	$0.00	$0.00	$65.00	$65.00	$0.00
4	03/02/2026	03/12/2026	Paid	$65.00	$0.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$263.51	$34.75	$0.08	$298.34	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$257.37	$12.57	$0.00	$269.94	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$247.25	$32.58	$1.10	$280.93	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$249.43	$36.42	$11.40	$297.25	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$262.76	$1.51	$0.00	$264.27	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$261.51	$0.00	$0.00	$261.51	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$262.98	$36.39	$0.00	$299.37	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$299.74	$57.42	$0.00	$357.16	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$269.91	$68.54	$0.00	$338.45	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$267.87	$37.75	$0.00	$305.62	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$268.58	$8.28	$0.00	$276.86	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	34.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2025-2026	S31	Rodent Control	.95	.95	.00	.00
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	.95	.95	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	.95	.95	.00	.00
2022-2023	S19	Quinn River TV	33.77	33.77	.00	.00
2022-2023	S29	Landfill	77.47	77.47	.00	.00
2022-2023	S31	Rodent Control	.95	.95	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	.95	.95	.00	.00
2020-2021	S19	Quinn River TV	33.83	33.83	.00	.00
2020-2021	S29	Landfill	77.55	77.55	.00	.00
2020-2021	S31	Rodent Control	.95	.95	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	.95	.95	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	.95	.95	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	.95	.95	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	.95	.95	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	.95	.95	.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	S31	Rodent Control	.95	.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 20010	$-271.69	$0.00
07/03/2025	BILL	BOOT AARON	$261.61	$271.69
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.04	$10.08
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.04	$10.04
05/15/2025	PAYMENT	PNP PNP - 176144153	$-288.26	$10.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$298.26
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$288.26
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.54	$286.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.81	$275.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.82	$268.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$265.09
07/05/2024	BILL	BOOT AARON	$263.51	$263.51
03/01/2024	PAYMENT	BOOT AARON CREDIT CC 7183	$-269.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.50	$269.94
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$263.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$262.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$258.82
07/06/2023	BILL	BREWSTER LONNY	$257.37	$257.37
06/20/2023	PAYMENT	SYS PNP - 137447405 ORIG: PNP	$-578.18	$0.00
06/20/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-2.27	$578.18
06/20/2023	ADJUSTMENT	PNP PNP - 137447405 VOIDED PAYMENT: 297074. REASON: REMOVE UNDER $5 BALANCE...PB	$578.18	$580.45
06/20/2023	PAYMENT	PNP PNP - 137447405	$-578.18	$2.27
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.14	$580.45
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.13	$579.31
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$578.18
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.14	$568.18
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.14	$567.04
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$565.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.52	$563.40
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.14	$553.88
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.14	$552.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.18	$551.60
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.14	$545.42
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.14	$544.28
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.14	$543.14
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.50	$542.00
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.14	$538.50
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.14	$537.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.48	$536.22
08/03/2022	INTEREST	Monthly Interest	$1.14	$534.74
07/14/2022	INTEREST	Monthly Interest	$1.14	$533.60
07/07/2022	BILL	BREWSTER LONNY	$248.89	$532.46
06/02/2022	INTEREST	Monthly Interest	$1.14	$283.57
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$282.43
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$272.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.55	$269.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.15	$260.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.42	$254.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.38	$250.81
07/08/2021	BILL	BREWSTER LONNY	$249.43	$249.43
09/08/2020	AMENDMENT	remove under $5 balance...pb	$-1.51	$0.00
09/03/2020	PAYMENT	FIELD MICKIE CHECK NUM: 1061	$-264.27	$1.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.51	$265.78
07/10/2020	BILL	BREWSTER LONNY	$264.27	$264.27
08/19/2019	PAYMENT	MICKIE FIELD CREDIT: D NUM: VISA	$-571.20	$0.00
08/19/2019	PAYMENT	AARON BOOT/GET FLOORED CREDIT: D NUM: DEBIT 2352	$-300.00	$571.20
08/19/2019	PAYMENT	MICKIE FIELD CREDIT: D NUM: DEBIT 1223	$-410.43	$871.20
08/01/2019	INTEREST	Monthly Interest	$3.87	$1,281.63
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$261.51	$1,277.76
07/01/2019	INTEREST	Monthly Interest	$3.87	$1,016.25
06/01/2019	INTEREST	Monthly Interest	$3.87	$1,012.38
05/01/2019	INTEREST	Monthly Interest	$2.62	$1,008.51
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,005.89
04/02/2019	INTEREST	Monthly Interest	$2.62	$995.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.50	$993.27
03/04/2019	INTEREST	Monthly Interest	$2.62	$982.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.78	$980.15
01/03/2019	INTEREST	Monthly Interest	$2.62	$973.37
12/03/2018	INTEREST	Monthly Interest	$2.62	$970.75
11/02/2018	INTEREST	Monthly Interest	$2.62	$968.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.80	$965.51
10/01/2018	INTEREST	Monthly Interest	$2.62	$961.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$959.09
08/01/2018	INTEREST	Monthly Interest	$2.62	$957.53
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$262.98	$954.91
07/02/2018	INTEREST	Monthly Interest	$2.62	$691.93
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$689.31
06/01/2018	INTEREST	Monthly Interest	$2.62	$654.31
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$651.69
05/01/2018	INTEREST	Monthly Interest	$1.36	$641.69
04/03/2018	INTEREST	Monthly Interest	$1.36	$640.33
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$638.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.63	$630.97
03/01/2018	INTEREST	Monthly Interest	$1.36	$620.34
02/01/2018	INTEREST	Monthly Interest	$1.36	$618.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.89	$617.62
01/02/2018	INTEREST	Monthly Interest	$1.36	$610.73
12/01/2017	INTEREST	Monthly Interest	$1.36	$609.37
11/01/2017	INTEREST	Monthly Interest	$1.36	$608.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.89	$606.65
10/02/2017	INTEREST	Monthly Interest	$1.36	$602.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$601.40
09/01/2017	INTEREST	Monthly Interest	$1.36	$599.77
08/01/2017	INTEREST	Monthly Interest	$1.36	$598.41
07/11/2017	BILL	BREWSTER LONNY	$264.74	$597.05
07/03/2017	INTEREST	Monthly Interest	$1.36	$332.31
06/01/2017	INTEREST	Monthly Interest	$1.36	$330.95
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$329.59
04/03/2017	INTEREST	Monthly Interest	$0.05	$319.59
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$319.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.99	$317.29
03/01/2017	INTEREST	Monthly Interest	$0.05	$306.30
02/01/2017	INTEREST	Monthly Interest	$0.05	$306.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.06	$306.20
01/03/2017	INTEREST	Monthly Interest	$0.05	$299.14
12/01/2016	INTEREST	Monthly Interest	$0.05	$299.09
11/01/2016	INTEREST	Monthly Interest	$0.05	$299.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$298.99
10/03/2016	INTEREST	Monthly Interest	$0.05	$295.07
09/01/2016	INTEREST	Monthly Interest	$0.05	$295.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$294.97
08/01/2016	INTEREST	Monthly Interest	$0.05	$293.40
07/07/2016	BILL	BREWSTER LONNY	$269.91	$293.35
07/01/2016	INTEREST	Monthly Interest	$0.05	$23.44
06/01/2016	INTEREST	Monthly Interest	$0.05	$23.39
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$23.34
03/25/2016	PAYMENT	BREWSTER LONNY & ROSE CHECK NUM: 6447	$-280.48	$13.34
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$293.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.84	$291.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.02	$280.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.95	$273.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$269.51
07/02/2015	BILL	BREWSTER LONNY	$267.87	$267.87
04/17/2015	PAYMENT	BREWSTER LONNY S CHECK NUM: 225	$-8.28	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$8.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.13	$5.78
12/22/2014	PAYMENT	BREWSTER LONNY CHECK NUM: 098	$-268.58	$5.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.98	$274.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$270.25
07/03/2014	BILL	BREWSTER LONNY	$268.58	$268.58
05/15/2014	PAYMENT	BREWSTER, LONNY CASH	$-305.23	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$305.23
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$295.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.94	$292.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.04	$281.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.92	$274.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.57	$270.83
07/02/2013	BILL	BREWSTER LONNY	$269.26	$269.26
01/16/2013	PAYMENT	BREWSTER LONNY CREDIT: D NUM: VISA 0037	$-130.00	$0.00
09/13/2012	PAYMENT	BREWSTER LONNY CREDIT: D NUM: VISA 0037	$-136.34	$130.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$266.34
07/10/2012	BILL	BREWSTER LONNY	$264.71	$264.71
10/03/2011	PAYMENT	BREWSTER, LONNY S CHECK NUM: 2275	$-264.58	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.56	$264.58
07/11/2011	BILL	BREWSTER LONNY	$263.02	$263.02
11/24/2010	AMENDMENT	remove under $5 balance...pb	$-2.82	$0.00
11/22/2010	PAYMENT	BREWSTER LONNY CHECK NUM: 2234	$-132.00	$2.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$134.82
09/20/2010	PAYMENT	BREWSTER, LONNY S CHECK NUM: 2224	$-133.79	$134.71
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.71	$268.50
07/09/2010	BILL	BREWSTER LONNY	$265.79	$265.79
08/24/2009	PAYMENT	BREWSTER, LONNY S CHECK BANK: 94 72 NUM: 2177	$-267.02	$0.00
07/10/2009	BILL	BREWSTER LONNY	$267.02	$267.02
08/19/2008	PAYMENT	BREWSTER, LONNY CREDIT: D BANK: CREDIT CARD NUM: VISA 5040	$-260.87	$0.00
07/10/2008	BILL	BREWSTER LONNY	$260.87	$260.87
08/01/2007	PAYMENT	LONNY BREWSTER CREDIT: D BANK: CREDITCARD NUM: V5040	$-253.47	$0.00
07/12/2007	BILL	BADER KARYN C	$253.47	$253.47
03/13/2007	PAYMENT	LONNY BREWSTER CREDIT: D BANK: CREDITCARD NUM: V5040	$-270.30	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.29	$270.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.31	$259.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.57	$252.70
07/06/2006	BILL	BADER KARYN C	$250.13	$250.13
12/27/2005	PAYMENT	BREWSTER LONNY S CHECK BANK: 94*72 NUM: 1076	$-242.64	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.92	$242.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.41	$236.72
07/18/2005	BILL	BADER KARYN C	$234.31	$234.31
05/16/2005	PAYMENT	LONNY BREWSTER CREDIT: D BANK: CC NUM: V5040	$-182.16	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$182.16
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$157.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.11	$155.66
02/17/2005	PAYMENT	BADER KARYN C CHECK BANK: 75*53 NUM: 926045272	$-400.00	$147.55
02/02/2005	INTEREST	Monthly Interest	$1.84	$547.55
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.48	$545.71
01/03/2005	INTEREST	Monthly Interest	$1.84	$535.23
12/01/2004	INTEREST	Monthly Interest	$1.84	$533.39
11/01/2004	INTEREST	Monthly Interest	$1.84	$531.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.83	$529.71
10/01/2004	INTEREST	Monthly Interest	$1.84	$523.88
09/22/2004	INTEREST	Monthly Interest	$1.84	$522.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$520.20
08/03/2004	INTEREST	Monthly Interest	$1.84	$517.85
07/06/2004	BILL	BADER KARYN C	$246.66	$516.01
07/01/2004	INTEREST	Monthly Interest	$1.84	$269.35
06/01/2004	INTEREST	Monthly Interest	$1.84	$267.51
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$265.67
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$258.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.44	$253.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.93	$238.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.53	$228.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$222.77
07/18/2003	BILL	BADER KARYN C	$220.55	$220.55
06/02/2003	PAYMENT	BADER KARYN C CASH	$-637.67	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$637.67
05/01/2003	INTEREST	Monthly Interest	$2.27	$632.67
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$630.40
04/01/2003	INTEREST	Monthly Interest	$2.27	$628.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.60	$626.63
03/03/2003	INTEREST	Monthly Interest	$2.27	$610.03
02/04/2003	INTEREST	Monthly Interest	$2.27	$607.76
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.22	$605.49
01/02/2003	INTEREST	Monthly Interest	$2.27	$594.27
12/03/2002	INTEREST	Monthly Interest	$2.27	$592.00
11/01/2002	INTEREST	Monthly Interest	$2.27	$589.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.85	$587.46
10/02/2002	INTEREST	Monthly Interest	$2.27	$580.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.48	$578.34
09/03/2002	INTEREST	Monthly Interest	$2.27	$574.86
07/31/2002	INTEREST	Monthly Interest	$2.27	$572.59
07/08/2002	BILL	BADER KARYN C	$237.08	$570.32
07/01/2002	INTEREST	Monthly Interest	$2.27	$333.24
06/03/2002	INTEREST	Monthly Interest	$2.27	$330.97
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$328.70
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$318.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.05	$317.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.26	$298.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.50	$285.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.75	$276.89
07/11/2001	BILL	BADER KIRK E	$272.14	$272.14
05/29/2001	PAYMENT	JENKINS DANELLE CASH	$-246.08	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$246.08
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.53	$241.08
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.86	$226.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.06	$216.69
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.12	$210.63
07/06/2000	BILL	BADER KIRK E	$207.51	$207.51
06/05/2000	PAYMENT	JENKINS ROBERT & DANELLE CHECK BANK: 94-72 NUM: 283	$-51.03	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$51.03
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$48.53
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.83	$47.53
01/10/2000	PAYMENT	JENKINS ROBERT CHECK BANK: 94-72 NUM: 192	$-45.70	$45.70
10/08/1999	PAYMENT	DANELLE JENKINS CASH	$-45.70	$91.40
08/10/1999	PAYMENT	BADER KIRK E CASH	$-80.44	$137.10
07/12/1999	BILL	BADER KIRK E	$217.54	$217.54
03/09/1999	PAYMENT	ROBERT JENKINS CHECK	$-43.65	$0.00
01/12/1999	PAYMENT	JENKINS ROBERT CHECK	$-43.65	$43.65
10/06/1998	PAYMENT	JENKINS DANELLE CHECK	$-43.65	$87.30
08/13/1998	PAYMENT	JENKINS ROBERT CHECK	$-88.92	$130.95
07/09/1998	BILL	BADER KIRK E	$219.87	$219.87
03/20/1998	PAYMENT	BADER KIRK E	$-114.95	$0.00
03/18/1998	AMENDMENT	post mark 3-6-98 ss	$-8.59	$114.95
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$123.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.59	$121.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.66	$114.95
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.46	$111.29
08/19/1997	PAYMENT	BADER KIRK E	$-79.06	$109.83
07/23/1997	BILL	BADER KIRK E	$188.89	$188.89
04/04/1997	PAYMENT	BADER KIRK E	$-42.90	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$42.90
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.95	$40.90
02/25/1997	PAYMENT	BADER KIRK E	$-38.00	$38.95
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.51	$76.95
10/11/1996	PAYMENT	BADER KIRK E	$-31.85	$75.44
08/26/1996	PAYMENT	BADER KIRK E	$-86.00	$107.29
07/11/1996	BILL	BADER KIRK E	$193.29	$193.29

Tax Account 03-0501-01

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