Tax Account 14-0253-06
Owners
BUGTONG FABIAN ET AL
3694 W 775 N
LAYTON, UT 84041
BUGTONG FABIAN
BUGTONG LEILANI
BUGTONG GABRIELLE
BUGTONG FABIAN JR
Account Summary
| Account ID | 14-0253-06 |
|---|---|
| Account Type | Real Estate |
| Location | BIG HORN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.05 | $3.04 | $35.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $2.67 | $32.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.00 | $0.00 | $25.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $8.44 | $40.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | PNP PNP - 160805442 | $-37.69 | $0.00 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $37.69 |
| 07/05/2024 | BILL | BUGTONG FABIAN ET AL | $34.62 | $37.68 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $3.06 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $3.05 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $3.04 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $2.95 |
| 10/31/2023 | PAYMENT | PNP PNP - 144941117 | $-32.05 | $2.88 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.60 | $34.93 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $33.33 |
| 07/06/2023 | BILL | BUGTONG FABIAN ET AL | $32.05 | $32.05 |
| 01/03/2023 | PAYMENT | PNP PNP - 126993812 | $-32.36 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.48 | $32.36 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $30.88 |
| 07/07/2022 | BILL | BUGTONG FABIAN ET AL | $29.69 | $29.69 |
| 07/26/2021 | PAYMENT | BUGTONG, LEILANI CREDIT: D BANK: PNP INTERNET NUM: 97625386 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | BUGTONG FABIAN ET AL | $27.50 | $27.50 |
| 07/27/2020 | PAYMENT | BUGTONG FABIAN & LEILANI CHECK NUM: 1075 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | BUGTONG FABIAN ET AL | $26.28 | $26.28 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-0.42 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.02 | $0.42 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.02 | $0.40 |
| 07/29/2019 | PAYMENT | BUGTONG FABIAN OR LEILANI CHECK NUM: 1024 | $-25.00 | $0.38 |
| 07/08/2019 | BILL | BUGTONG FABIAN ET AL | $25.38 | $25.38 |
| 07/24/2018 | PAYMENT | BUGTONG, FABIAN OR LEILANI CHECK NUM: 1037 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | BUGTONG FABIAN ET AL | $24.22 | $24.22 |
| 08/03/2017 | PAYMENT | THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03175C | $-24.22 | $0.00 |
| 07/11/2017 | BILL | LAND SALES LLC | $24.22 | $24.22 |
| 08/15/2016 | PAYMENT | MINCCHEY, REX CHECK NUM: 0096071394 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | MINCHEY INVESTMENTS LLC | $24.22 | $24.22 |
| 04/04/2016 | PAYMENT | MINCHEY REX CHECK NUM: 995118 | $-35.44 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $35.44 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.89 | $32.94 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.62 | $31.05 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.35 | $29.43 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.08 | $28.08 |
| 08/14/2015 | PAYMENT | MINCCHEY REX CHECK NUM: 74326654 | $-5.29 | $27.00 |
| 07/02/2015 | BILL | MINCHEY INVESTMENTS LLC | $32.29 | $32.29 |
| 08/15/2014 | PAYMENT | MINCCHEY, REX CHECK NUM: 0046732097 | $-32.29 | $0.00 |
| 08/15/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 0046732097 | $32.29 | $32.29 |
| 08/15/2014 | VOID | MINCCHEY, REX CHECK NUM: 0046732097 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | MINCHEY INVESTMENTS LLC | $32.29 | $32.29 |
| 08/15/2013 | PAYMENT | MINCCHEY REX CHECK NUM: 3556471 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | MINCHEY INVESTMENTS LLC | $32.95 | $32.95 |
| 08/23/2012 | PAYMENT | MINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 931527 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | MINCHEY INVESTMENTS LLC | $31.80 | $31.80 |
| 08/11/2011 | PAYMENT | MINCHEY INVESTMENTS LLC CHECK NUM: 0060931036 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | MINCHEY INVESTMENTS LLC | $28.25 | $28.25 |
| 08/19/2010 | PAYMENT | MINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 032549 | $-39.02 | $0.00 |
| 07/09/2010 | BILL | MINCHEY INVESTMENTS LLC | $39.02 | $39.02 |
| 04/29/2010 | PAYMENT | MINCHEY INVESTMENTS CHECK NUM: 33313096 | $-5.75 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $5.75 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.10 | $3.50 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.09 | $3.40 |
| 10/23/2009 | PAYMENT | MINCHEY INVESTMENTS CHECK NUM: 27887731 | $-36.74 | $3.31 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.84 | $40.05 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.47 | $38.21 |
| 07/10/2009 | BILL | MINCHEY INVESTMENTS LLC | $36.74 | $36.74 |
| 08/13/2008 | PAYMENT | MINCHEY INVESTMENTS, LLC CHECK BANK: 60 160 NUM: 13727714 | $-34.11 | $0.00 |
| 07/10/2008 | BILL | MINCHEY INVESTMENTS LLC | $34.11 | $34.11 |
| 04/17/2008 | PAYMENT | TAX AUCTION - 04/16/08 PB CASH | $-857.37 | $0.00 |
| 04/17/2008 | AMENDMENT | MISC AUCTION FEES...PB | $150.00 | $857.37 |
| 04/16/2008 | AMENDMENT | AUCTION PUBLICATION COSTS...PB | $55.00 | $707.37 |
| 03/31/2008 | INTEREST | Monthly Interest | $1.16 | $652.37 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.26 | $651.21 |
| 03/03/2008 | INTEREST | Monthly Interest | $1.16 | $648.95 |
| 02/01/2008 | INTEREST | Monthly Interest | $1.16 | $647.79 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.93 | $646.63 |
| 01/02/2008 | INTEREST | Monthly Interest | $1.16 | $644.70 |
| 12/03/2007 | INTEREST | Monthly Interest | $1.16 | $643.54 |
| 11/21/2007 | AMENDMENT | RECORDING FEE / AUCTION 08 pb | $25.00 | $642.38 |
| 11/20/2007 | AMENDMENT | 90-Day Mailing Fee/Auction pb | $15.00 | $617.38 |
| 11/01/2007 | INTEREST | Monthly Interest | $1.16 | $602.38 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.61 | $601.22 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.16 | $599.61 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.29 | $598.45 |
| 08/31/2007 | INTEREST | Monthly Interest | $1.16 | $597.16 |
| 08/10/2007 | AMENDMENT | TITLE SEARCH FEE - PB | $100.00 | $596.00 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.16 | $496.00 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $32.24 | $494.84 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.16 | $462.60 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.16 | $461.44 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $460.28 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.91 | $450.28 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.91 | $449.37 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.12 | $448.46 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.91 | $446.34 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.91 | $445.43 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.82 | $444.52 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.91 | $442.70 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.91 | $441.79 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.91 | $440.88 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.52 | $439.97 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.91 | $438.45 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.21 | $437.54 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.91 | $436.33 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.91 | $435.42 |
| 07/06/2006 | BILL | HUMBOLDT COUNTY TREASURER | $30.35 | $434.51 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.91 | $404.16 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.91 | $403.25 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $402.34 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.67 | $392.34 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.67 | $391.67 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.99 | $391.00 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.67 | $389.01 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.67 | $388.34 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.28 | $387.67 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.67 | $386.39 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.67 | $385.72 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.67 | $385.05 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.72 | $384.38 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.67 | $383.66 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.67 | $382.99 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.30 | $382.32 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.67 | $382.02 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $178.40 | $381.35 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.67 | $202.95 |
| 06/07/2005 | AMENDMENT | 04-05 DEED RECORDING FEE PB/TB | $25.00 | $202.28 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.67 | $177.28 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $176.61 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.43 | $151.61 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $151.18 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.43 | $136.18 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.98 | $135.75 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.43 | $133.77 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.43 | $133.34 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.70 | $132.91 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.43 | $131.21 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.43 | $130.78 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.43 | $130.35 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.41 | $129.92 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.43 | $128.51 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.43 | $128.08 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.13 | $127.65 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.43 | $126.52 |
| 07/06/2004 | BILL | GREEN SPRINGS LIMITED | $42.29 | $126.09 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.43 | $83.80 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.43 | $83.37 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $82.94 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.21 | $75.94 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.21 | $75.73 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $75.52 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.83 | $70.52 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.21 | $68.69 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.21 | $68.48 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.57 | $68.27 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.21 | $66.70 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.21 | $66.49 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.21 | $66.28 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.30 | $66.07 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.21 | $64.77 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.21 | $64.56 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.04 | $64.35 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.21 | $63.31 |
| 07/18/2003 | BILL | GREEN SPRINGS LIMITED | $26.09 | $63.10 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.21 | $37.01 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.21 | $36.80 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $36.59 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $31.59 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.73 | $30.09 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.48 | $28.36 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.23 | $26.88 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.99 | $25.65 |
| 07/08/2002 | BILL | GREEN SPRINGS LIMITED | $24.66 | $24.66 |
| 08/17/2001 | PAYMENT | HARRIOSN STEVEN CHECK BANK: 82-40 NUM: 407427969 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | GREEN SPRINGS LIMITED | $25.12 | $25.12 |
| 08/16/2000 | PAYMENT | HARRISON, STEVEN CHECK BANK: 16-24 NUM: 125 | $-61.45 | $0.00 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.22 | $61.45 |
| 07/06/2000 | BILL | GREEN SPRINGS LIMITED | $24.58 | $61.23 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.22 | $36.65 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $36.43 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $33.93 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.89 | $32.93 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.62 | $31.04 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.35 | $29.42 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.08 | $28.07 |
| 07/12/1999 | BILL | GREEN SPRINGS LIMITED | $26.99 | $26.99 |
| 04/09/1999 | PAYMENT | A B LANE TRUST CHECK BANK: 90-7003 NUM: 1313 | $-76.14 | $0.00 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.24 | $76.14 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.93 | $75.90 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.24 | $73.97 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.66 | $73.73 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.24 | $72.07 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.24 | $71.83 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.24 | $71.59 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.38 | $71.35 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.24 | $69.97 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.24 | $69.73 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.11 | $69.49 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.24 | $68.38 |
| 07/09/1998 | BILL | GREEN SPRINGS LIMITED | $27.63 | $68.14 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.24 | $40.51 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.24 | $40.27 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $40.03 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $36.53 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.98 | $34.53 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.70 | $32.55 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.42 | $30.85 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.13 | $29.43 |
| 07/23/1997 | BILL | GREEN SPRINGS LIMITED | $28.30 | $28.30 |
| 05/07/1997 | PAYMENT | HARRISON & COLE CHECK BANK: 16-66 NUM: 1165 | $-38.22 | $0.00 |
| 05/05/1997 | AMENDMENT | paid before publication ss | $-1.00 | $38.22 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $39.22 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $38.22 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.08 | $36.22 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $34.14 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.48 | $32.36 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.19 | $30.88 |
| 07/11/1996 | BILL | GREEN SPRINGS LIMITED | $29.69 | $29.69 |