Tax Account 001-046-07

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Owners

BORUP, HARRY J. & MARY M.TRUST
1501 5TH PLACE
LAS VEGAS, NV 89104

Account Summary

Account ID	001-046-07
Account Type	Real Estate
Location	201 LIGHTNER STREET PIOCHE
Balance	$1,526.18
Currently Due	$1,399.18

Account ID

001-046-07

Account Type

Real Estate

Location

201 LIGHTNER STREET
PIOCHE

Balance

$1,526.18

Currently Due

$1,399.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.24
Total	$577.27
Paid	$0.00
Balance	$577.27
Due	$1,399.18
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$555.24

Total

$577.27

Paid

$0.00

Balance

$577.27

Due

$1,399.18

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$174.24	$6.97	$174.24	$0.00	$1,130.12
2	10/07/2024	10/17/2024	Past due	$127.00	$15.06	$127.00	$0.00	$1,272.18
3	01/06/2025	01/16/2025	Due	$127.00	$0.00	$127.00	$0.00	$1,399.18
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$1,526.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$517.44	$88.55	$0.00	$627.54	$948.91
2022/2023 REAL ESTATE TAXES	$482.93	$89.08	$300.00	$321.37	$321.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$465.17	$6.01	$471.18	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$446.69	$92.24	$538.93	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$446.69	$136.96	$583.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$427.57	$68.56	$496.13	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$423.49	$0.00	$423.49	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$402.80	$13.13	$415.93	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$401.93	$80.79	$482.72	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$391.77	$110.35	$502.12	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.02	$1,526.18
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.06	$1,520.16
10/02/2024	INTEREST	INTEREST FOR 10/2024	$6.02	$1,505.10
09/26/2024	PAYMENT	OLSZEWSKA, PORTIA CREDIT	$-100.00	$1,499.08
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.75	$1,599.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.97	$1,592.33
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.75	$1,585.36
07/03/2024	BILL	BORUP, HARRY J. & MARY M.TRUST	$555.24	$1,578.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.31	$1,023.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.44	$1,019.06
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,016.62
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.44	$1,010.12
04/17/2024	PAYMENT	OLSZEWSKA, PORTIA CREDIT	$-200.00	$1,007.68
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.02	$1,207.68
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,203.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.22	$1,202.41
03/04/2024	INTEREST	INTEREST FOR 03/2024	$4.02	$1,166.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.02	$1,162.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.97	$1,158.15
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.02	$1,134.18
12/04/2023	INTEREST	INTEREST FOR 12/2023	$4.02	$1,130.16
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.02	$1,126.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.07	$1,122.12
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.02	$1,108.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$1,104.03
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.02	$1,097.49
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.02	$1,093.47
07/13/2023	BILL	BORUP, HARRY J. & MARY M.TRUST	$517.44	$1,089.45
07/03/2023	INTEREST	Monthly Interest	$4.02	$572.01
06/01/2023	INTEREST	Monthly Interest	$4.02	$567.99
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$563.97
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$559.92
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.81	$558.67
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.44	$524.86
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.25	$502.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.24	$489.17
07/07/2022	BILL	BORUP, HARRY J. & MARY M.TRUST	$482.93	$482.93
10/15/2021	PAYMENT	BORUP, BRIAN CREDIT: D	$-1,593.76	$0.00
09/30/2021	INTEREST	Monthly Interest	$7.44	$1,593.76
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.01	$1,586.32
09/01/2021	INTEREST	Monthly Interest	$7.44	$1,580.31
08/02/2021	INTEREST	Monthly Interest	$7.44	$1,572.87
07/12/2021	BILL	BORUP, HARRY J. & MARY M.TRUST	$465.17	$1,565.43
07/01/2021	INTEREST	Monthly Interest	$7.44	$1,100.26
06/01/2021	INTEREST	Monthly Interest	$7.44	$1,092.82
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$1,085.38
05/06/2021	INTEREST	Monthly Interest	$3.72	$1,083.11
03/31/2021	INTEREST	Monthly Interest	$3.72	$1,079.39
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,075.67
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.27	$1,074.57
03/01/2021	INTEREST	Monthly Interest	$3.72	$1,043.30
02/01/2021	INTEREST	Monthly Interest	$3.72	$1,039.58
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,035.86
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.78	$1,035.84
01/03/2021	INTEREST	Monthly Interest	$3.72	$1,015.06
12/15/2020	INTEREST	Monthly Interest	$3.72	$1,011.34
12/15/2020	INTEREST	Monthly Interest	$3.72	$1,007.62
12/09/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,003.90
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.29	$1,003.86
12/04/2020	INTEREST	Monthly Interest	$3.72	$991.57
12/03/2020	INTEREST	Monthly Interest	$3.72	$987.85
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$984.13
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.82	$984.08
11/17/2020	INTEREST	Monthly Interest	$3.72	$978.26
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-15.53	$974.54
10/21/2020	BILL	BORUP, HARRY J. & MARY M.TRUST	$462.22	$990.07
06/30/2020	INTEREST	Monthly Interest	$3.72	$527.85
06/01/2020	INTEREST	Monthly Interest	$3.72	$524.13
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$520.41
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$518.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.27	$516.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.80	$485.69
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.33	$464.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.87	$452.56
07/03/2019	BILL	BORUP, HARRY J. & MARY M.TRUST	$446.69	$446.69
04/24/2019	PAYMENT	OLSZEWSKA, PORTIA CREDIT: D	$-496.13	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$496.13
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.93	$495.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.95	$465.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.88	$445.15
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.70	$433.27
07/03/2018	BILL	BORUP, HARRY J. & MARY M.TRUST	$427.57	$427.57
03/14/2018	PAYMENT	OLSZEWSKA, PORTIA CASH	$-94.00	$0.00
01/08/2018	PAYMENT	OLSZEWSKA, PORTIA CREDIT: D	$-94.00	$94.00
08/15/2017	PAYMENT	OLSZEWSKA, PORTIA CREDIT: D	$-235.49	$188.00
07/03/2017	BILL	BORUP, HARRY J. & MARY M.TRUST	$423.49	$423.49
12/14/2016	PAYMENT	OLSZEWSKA, PORTIA CASH	$-1,340.77	$0.00
12/01/2016	INTEREST	Monthly Interest	$5.72	$1,340.77
11/01/2016	INTEREST	Monthly Interest	$5.72	$1,335.05
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.34	$1,329.33
10/03/2016	INTEREST	Monthly Interest	$5.72	$1,319.99
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.79	$1,314.27
08/29/2016	INTEREST	Monthly Interest	$5.72	$1,310.48
08/01/2016	INTEREST	Monthly Interest	$5.72	$1,304.76
07/01/2016	BILL	BORUP, HARRY J. & MARY M.TRUST	$402.80	$1,299.04
07/01/2016	INTEREST	Monthly Interest	$5.72	$896.24
06/01/2016	INTEREST	Monthly Interest	$5.72	$890.52
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$884.80
05/02/2016	INTEREST	Monthly Interest	$2.64	$882.30
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$879.66
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.90	$878.57
03/11/2016	PAYMENT	BORUP, DALE CASH	$-60.00	$852.67
02/29/2016	INTEREST	Monthly Interest	$3.00	$912.67
02/02/2016	INTEREST	Monthly Interest	$3.00	$909.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.68	$906.67
01/04/2016	INTEREST	Monthly Interest	$3.00	$889.99
12/01/2015	INTEREST	Monthly Interest	$3.00	$886.99
11/02/2015	INTEREST	Monthly Interest	$3.00	$883.99
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.30	$880.99
10/01/2015	INTEREST	Monthly Interest	$3.00	$871.69
09/01/2015	INTEREST	Monthly Interest	$3.00	$868.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$865.69
08/03/2015	INTEREST	Monthly Interest	$3.00	$861.93
07/01/2015	BILL	BORUP, HARRY J. & MARY M.TRUST	$401.93	$858.93
07/01/2015	INTEREST	Monthly Interest	$3.00	$457.00
06/01/2015	INTEREST	Monthly Interest	$3.00	$454.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$451.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$448.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.18	$446.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.25	$420.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.09	$404.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.71	$395.48
07/07/2014	BILL	BORUP, HARRY J. & MARY M.TRUST	$391.77	$391.77
07/03/2013	PAYMENT	BORUP, HARRY CASH	$-577.70	$0.00
07/01/2013	BILL	BORUP, HARRY J. & MARY M.TRUST	$379.90	$577.70
07/01/2013	INTEREST	Monthly Interest	$1.38	$197.80
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$196.42
06/03/2013	INTEREST	Monthly Interest	$1.38	$195.42
06/03/2013	PENALTY	Recording Fee	$14.00	$194.04
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$180.04
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.30	$177.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$169.24
10/12/2012	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CREDIT: D BANK: PNP NUM: 8966795	$-82.96	$165.92
10/02/2012	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CREDIT: D BANK: PNP NUM: 8905225	$-118.28	$248.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.32	$367.16
07/06/2012	BILL	BORUP, HARRY J. & MARY M.TRUST	$363.84	$363.84
04/04/2012	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CASH	$-187.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.36	$187.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.40	$177.25
11/14/2011	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172/891 NUM: 1178	$-84.73	$172.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.39	$257.58
08/23/2011	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 104	$-116.74	$254.19
07/06/2011	BILL	BORUP, HARRY J. & MARY M.TRUST	$370.93	$370.93
03/29/2011	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 102100400 NUM: 175218914	$-290.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.74	$290.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.75	$274.63
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.50	$265.88
08/04/2010	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172/891 NUM: 1087	$-121.49	$262.38
07/08/2010	BILL	BORUP, HARRY J. & MARY M.TRUST	$383.87	$383.87
03/19/2010	PAYMENT	BORUP, MARY CHECK BANK: 90-7172 NUM: 1026	$-93.00	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.58	$93.00
12/31/2009	PAYMENT	BORUP, MARY M CHECK BANK: 90-7172/891 NUM: 1207	$-93.00	$89.42
12/31/2009	PAYMENT	BORUP, MARY M. CHECK BANK: 90-7172/891 NUM: 1208	$-89.42	$182.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.58	$271.84
07/24/2009	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 1087	$-128.44	$268.26
07/09/2009	BILL	BORUP, HARRY J. & MARY M.TRUST	$396.70	$396.70
03/04/2009	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 975	$-82.98	$0.00
01/06/2009	PAYMENT	BORUP, MARY M. CHECK BANK: 90-7172/891 NUM: 932	$-83.03	$82.98
10/07/2008	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172/891 NUM: 852	$-83.08	$166.01
08/06/2008	PAYMENT	BORUP, MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 805	$-122.03	$249.09
07/10/2008	BILL	BORUP, HARRY J. & MARY M.TRUST	$371.12	$371.12
03/04/2008	PAYMENT	BORUP,MARY CREDIT: B BANK: 90-7172/891 NUM: 675	$-76.90	$0.00
01/08/2008	PAYMENT	BORUP, MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 626	$-76.84	$76.90
10/02/2007	PAYMENT	BORUP, MARY M.TRUST CHECK BANK: 90-7172/891 NUM: 511	$-76.87	$153.74
08/06/2007	PAYMENT	BORUP, MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 1423	$-115.90	$230.61
07/05/2007	BILL	BORUP, HARRY J. & MARY M.TRUST	$346.51	$346.51
03/06/2007	PAYMENT	BORUP, MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 1285	$-74.63	$0.00
01/04/2007	PAYMENT	BORUP, MARY M. CHECK BANK: 90-7172/3222 NUM: 1236	$-74.63	$74.63
09/27/2006	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 1171	$-74.63	$149.26
08/22/2006	PAYMENT	BORUP, MARY M.TRUST CHECK BANK: 90_7172?3222 NUM: 1137	$-113.65	$223.89
07/11/2006	BILL	BORUP, HARRY J. & MARY M.TRUST	$337.54	$337.54
03/27/2006	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 1025	$-72.20	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.78	$72.20
12/15/2005	PAYMENT	BORUP, MARY M. CHECK BANK: 90-7172/3222 NUM: 1888	$-69.42	$69.42
10/03/2005	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 1830	$-69.42	$138.84
08/10/2005	PAYMENT	BORUP, MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 1779	$-108.45	$208.26
07/15/2005	BILL	BORUP, HARRY J. & MARY M.TRUST	$316.71	$316.71
03/07/2005	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 1664	$-67.89	$0.00
01/03/2005	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 1616	$-67.89	$67.89
09/30/2004	PAYMENT	BORUP, MARY M CHECK BANK: 90-7172 NUM: 1543	$-67.89	$135.78
08/13/2004	PAYMENT	BORUP, MARY M CHECK BANK: 90-7172/3222 NUM: 1506	$-301.92	$203.67
07/07/2004	BILL	BORUP, HARRY J. & MARY M.TRUST	$505.59	$505.59
03/03/2004	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7172 NUM: 1418	$-67.22	$0.00
01/02/2004	PAYMENT	BORUP, MARY M. CHECK BANK: 90-7172/3222 NUM: 1394	$-67.42	$67.22
10/07/2003	PAYMENT	BORUP, MARY M.TRUST CHECK BANK: 90-7172/3222 NUM: 1352	$-67.62	$134.64
08/13/2003	PAYMENT	BORUP, MARY M. CHECK BANK: 90-7172/3222 NUM: 1320	$-67.45	$202.26
07/09/2003	BILL	BORUP, HARRY J. & MARY M.TRUST	$269.71	$269.71
02/03/2003	PAYMENT	BORUP, HARRY J. & MARY M.TRUST CHECK BANK: 90-7177/3222 NUM: 1219	$-66.22	$0.00
01/27/2003	PAYMENT	BORUP, MARY M.TRUST CHECK BANK: 90-7177/3222 NUM: 1208	$-72.30	$66.22
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$138.52
01/15/2003	PAYMENT	BORUP, MARY M CHECK BANK: 90-7177 NUM: 1194	$-66.23	$135.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.65	$201.31
08/20/2002	PAYMENT	BORUP, MARY M. CHECK BANK: 90-7177/3222 NUM: 1084	$-66.23	$198.66
07/08/2002	BILL	BORUP, HARRY J. & MARY M.TRUST	$264.89	$264.89
03/01/2002	PAYMENT	BORUP, MARY CHECK BANK: 90-7177/3222 NUM: 1015	$-64.92	$0.00
01/08/2002	PAYMENT	BORUP, MARY CHECK BANK: 90-7177/3222 NUM: 999	$-64.92	$64.92
10/02/2001	PAYMENT	BORUP, MARY M CHECK BANK: 90-7177/3222 NUM: 965	$-64.92	$129.84
08/20/2001	PAYMENT	BORUP, MARY CHECK BANK: 90-7177/3222 NUM: 952	$-65.19	$194.76
07/10/2001	BILL	BORUP, HARRY J. & MARY M.TRUST	$259.95	$259.95
03/07/2001	PAYMENT	BORUP, MARY M. CHECK BANK: 90-7177/3222 NUM: 905	$-59.73	$0.00
01/05/2001	PAYMENT	BORUP, MARY CHECK BANK: 90-7177/3222 NUM: 0888	$-62.12	$59.73
10/20/2000	PAYMENT	BORUP, MARY CHECK BANK: 90-7177/3222 NUM: 868	$-59.73	$121.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.39	$181.58
08/11/2000	PAYMENT	BORUP, HARRY J. & MARY M. CHECK BANK: 90-7177/3222 NUM: 6458	$-60.11	$179.19
07/11/2000	BILL	BORUP, HARRY J. & MARY M.	$239.30	$239.30
03/27/2000	PAYMENT	BORUP, MARY CHECK BANK: 90-7177/3222 NUM: 826	$-61.79	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.94	$61.79
02/02/2000	PAYMENT	BORUP, MARY M. CHECK BANK: 90-7177/3222 NUM: 783	$-56.59	$58.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.26	$115.44
09/23/1999	PAYMENT	BORUP, MARY CHECK BANK: 90-7177/3222 NUM: 747	$-56.59	$113.18
08/09/1999	PAYMENT	BORUP, MARY M CHECK BANK: 90-7177/3222 NUM: 724	$-57.06	$169.77
07/13/1999	BILL	BORUP, HARRY J. & MARY M.	$226.83	$226.83
02/24/1999	PAYMENT	BORUP, MARY M CHECK	$-55.61	$0.00
01/07/1999	PAYMENT	BORUP, MARY M. CHECK	$-55.61	$55.61
09/30/1998	PAYMENT	BORUP, MARY M. CHECK	$-55.61	$111.22
08/12/1998	PAYMENT	BORUP, MARY M. CHECK	$-55.94	$166.83
07/14/1998	BILL	BORUP, HARRY J. & MARY M.	$222.77	$222.77
07/31/1997	PAYMENT	BORUP, HARRY J. & MARY M. CHECK	$-212.69	$0.00
07/14/1997	BILL	BORUP, HARRY J. & MARY M.	$212.69	$212.69
04/14/1997	PAYMENT	BORUP, MARY M. CHECK	$-2.11	$0.00
03/25/1997	PAYMENT	BORUP, MARY M. CHECK	$-52.75	$2.11
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.11	$54.86
01/02/1997	PAYMENT	BORUP, MARY M. CHECK	$-52.75	$52.75
08/15/1996	PAYMENT	BORUP, MARY CHECK	$-105.79	$105.50
07/15/1996	BILL	BORUP, HARRY J. & MARY M.	$211.29	$211.29