Tax Account 001-250-11

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Owners

WILLIAMS,JOHN & PATRICIA TRUSTE
PO BOX 276
PIOCHE, NV 89043

Account Summary

Account ID	001-250-11
Account Type	Real Estate
Location	0 PIOCHE
Balance	$126.00
Currently Due	$63.00

Account ID

001-250-11

Account Type

Real Estate

Location

0
PIOCHE

Balance

$126.00

Currently Due

$63.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$265.41
Paid	$139.41
Balance	$126.00
Due	$63.00
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

$265.41

Total

$265.41

Paid

$139.41

Balance

$126.00

Due

$63.00

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	Paid	$76.41	$0.00	$76.41	$76.41	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$63.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$0.00	$264.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$259.03	$0.00	$259.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$247.18	$0.00	$247.18	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$235.03	$0.00	$235.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$234.35	$0.00	$234.35	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$223.69	$0.00	$223.69	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$223.05	$0.00	$223.05	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$222.43	$0.00	$222.43	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUSTE CHECK 8472	$-63.00	$126.00
08/26/2024	PAYMENT	WILLIAMS, JOHN & PATRICIA CHECK 8441	$-76.41	$189.00
07/03/2024	BILL	WILLIAMS,JOHN & PATRICIA TRUSTE	$265.41	$265.41
03/06/2024	PAYMENT	WILLIAMS, JOHN R CHECK 8338	$-63.00	$0.00
01/09/2024	PAYMENT	WILLIAMS, JOHN R OR PATRICIA L CHECK 8233	$-63.00	$63.00
10/11/2023	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK 8198	$-63.00	$126.00
08/30/2023	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUSTE CHECK 8166	$-76.41	$189.00
07/13/2023	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$265.41	$265.41
03/13/2023	PAYMENT	WILLIAMS,JOHN R CHECK NUM: 8088	$-63.00	$0.00
01/09/2023	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8057	$-63.00	$63.00
10/11/2022	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8023	$-63.00	$126.00
08/23/2022	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7992	$-76.41	$189.00
07/07/2022	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$265.41	$265.41
03/10/2022	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7902	$-63.00	$0.00
01/10/2022	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7873	$-63.00	$63.00
10/13/2021	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7827	$-63.00	$126.00
08/18/2021	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7794	$-75.64	$189.00
07/12/2021	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$264.64	$264.64
03/09/2021	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 7690	$-62.00	$0.00
01/06/2021	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7663	$-62.00	$62.00
12/07/2020	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7622	$-62.00	$124.00
11/18/2020	PAYMENT	WILLIAMS, PATRICIA CHECK NUM: 7593	$-73.03	$186.00
10/21/2020	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$259.03	$259.03
03/06/2020	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 7503	$-59.00	$0.00
01/10/2020	PAYMENT	WILLIAMS, PATRICIA L CHECK NUM: 7480	$-59.00	$59.00
10/16/2019	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 7438	$-59.00	$118.00
08/22/2019	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7400	$-70.18	$177.00
07/03/2019	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$247.18	$247.18
03/11/2019	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7304	$-56.00	$0.00
01/11/2019	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7275	$-56.00	$56.00
10/10/2018	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7226	$-56.00	$112.00
08/20/2018	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7192	$-67.03	$168.00
07/03/2018	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$235.03	$235.03
03/14/2018	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7087	$-56.00	$0.00
01/03/2018	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7061	$-56.00	$56.00
10/11/2017	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7017	$-56.00	$112.00
08/30/2017	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 9202	$-66.35	$168.00
07/03/2017	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$234.35	$234.35
03/09/2017	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 9108	$-55.00	$0.00
01/10/2017	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 9082	$-55.00	$55.00
10/12/2016	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 9055	$-55.00	$110.00
08/24/2016	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 9018	$-58.69	$165.00
07/01/2016	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$223.69	$223.69
03/10/2016	PAYMENT	WILLIAMS, PATRICIA CHECK NUM: 1696	$-55.00	$0.00
01/12/2016	PAYMENT	WILLIAMS, PATRICIA CHECK NUM: 1692	$-55.00	$55.00
10/13/2015	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8849	$-55.00	$110.00
08/18/2015	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8796	$-58.05	$165.00
07/01/2015	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$223.05	$223.05
03/09/2015	PAYMENT	WILLIAMS, PATRICIA L CHECK NUM: 1669	$-55.00	$0.00
01/09/2015	PAYMENT	WILLIAMS, PATRICIA CHECK NUM: 1662	$-55.00	$55.00
10/13/2014	PAYMENT	WILLIAMS, PATRICIA CHECK NUM: 1654	$-55.00	$110.00
08/20/2014	PAYMENT	WILLIAMS, PATRICIA CHECK NUM: 1638	$-57.43	$165.00
07/07/2014	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$222.43	$222.43
02/14/2014	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8425	$-55.00	$0.00
12/12/2013	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8386	$-55.00	$55.00
09/09/2013	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8333	$-55.00	$110.00
08/14/2013	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8308	$-57.43	$165.00
07/01/2013	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$222.43	$222.43
03/04/2013	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8161	$-69.08	$0.00
12/31/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72/1224 NUM: 8135	$-69.08	$69.08
10/10/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72/1224 NUM: 8086	$-69.08	$138.16
08/09/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK BANK: 94-72/1224 NUM: 8046	$-69.10	$207.24
07/06/2012	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$276.34	$276.34
03/14/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK BANK: 94-72/1224 NUM: 11010	$-70.94	$0.00
01/03/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK BANK: 94-72/1224 NUM: 10979	$-70.94	$70.94
10/05/2011	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72 NUM: 10913	$-70.94	$141.88
08/01/2011	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72 NUM: 10879	$-70.94	$212.82
07/06/2011	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$283.76	$283.76
03/09/2011	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72 NUM: 10757	$-65.68	$0.00
01/12/2011	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK BANK: 94-72/1224 NUM: 10705	$-65.68	$65.68
10/04/2010	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK BANK: 94-72/1224 NUM: 10617	$-65.68	$131.36
08/18/2010	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72 NUM: 10574	$-65.69	$197.04
07/08/2010	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$262.73	$262.73
02/22/2010	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 10414	$-60.81	$0.00
01/12/2010	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 10382	$-60.81	$60.81
09/17/2009	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 10261	$-60.81	$121.62
08/21/2009	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 10236	$-60.84	$182.43
07/09/2009	BILL	WILLIAMS, JOHN R & PATRICIA L	$243.27	$243.27
09/16/2008	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-156 NUM: 1535	$-168.88	$0.00
08/20/2008	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 9879	$-57.00	$168.88
07/10/2008	BILL	WILLIAMS, JOHN R & PATRICIA L	$225.88	$225.88
03/12/2008	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-156/1242 NUM: 1528	$-52.29	$0.00
11/05/2007	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 9600	$-52.29	$52.29
08/06/2007	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 9540	$-104.58	$104.58
07/05/2007	BILL	WILLIAMS, JOHN R & PATRICIA L	$209.16	$209.16
02/14/2007	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 9381	$-48.41	$0.00
11/16/2006	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 9297	$-48.41	$48.41
09/18/2006	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 9229	$-48.41	$96.82
08/18/2006	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-156 NUM: 1502	$-48.44	$145.23
07/11/2006	BILL	WILLIAMS, JOHN R & PATRICIA L	$193.67	$193.67
08/02/2005	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 8797	$-202.25	$0.00
07/15/2005	BILL	WILLIAMS, JOHN R & PATRICIA L	$202.25	$202.25
06/17/2005	PAYMENT	WILLIAMS, PATRICIA & JOHN CHECK BANK: 94-72 NUM: 8747	$-238.28	$0.00
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$238.28
06/01/2005	INTEREST	Monthly Interest	$1.60	$223.28
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$221.68
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.43	$220.68
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.64	$207.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.80	$198.61
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.92	$193.81
07/07/2004	BILL	ROBINSON, ANDREW T	$191.89	$191.89
06/08/2004	PAYMENT	ROBINSON, ANDREW T CHECK BANK: 94-156/1242 NUM: 1537	$-464.62	$0.00
06/01/2004	INTEREST	Monthly Interest	$3.14	$464.62
05/26/2004	PAYMENT	ROBINSON, ANDREW T CHECK BANK: 94-156/1242 NUM: 1518	$-100.00	$461.48
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$561.48
05/03/2004	INTEREST	Monthly Interest	$2.00	$560.48
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$558.48
04/01/2004	INTEREST	Monthly Interest	$2.00	$553.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.43	$551.98
03/01/2004	INTEREST	Monthly Interest	$2.00	$538.55
02/02/2004	INTEREST	Monthly Interest	$2.00	$536.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.64	$534.55
01/02/2004	INTEREST	Monthly Interest	$2.00	$525.91
12/01/2003	INTEREST	Monthly Interest	$2.00	$523.91
11/03/2003	INTEREST	Monthly Interest	$2.00	$521.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.80	$519.91
10/01/2003	INTEREST	Monthly Interest	$2.00	$515.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.92	$513.11
09/02/2003	INTEREST	Monthly Interest	$2.00	$511.19
08/01/2003	INTEREST	Monthly Interest	$2.00	$509.19
07/21/2003	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-0156 NUM: 1130	$-100.00	$507.19
07/09/2003	BILL	ROBINSON, ANDREW T	$191.89	$607.19
07/01/2003	INTEREST	Monthly Interest	$2.78	$415.30
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$412.52
06/02/2003	INTEREST	Monthly Interest	$2.78	$411.52
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$408.74
05/01/2003	INTEREST	Monthly Interest	$1.19	$407.24
04/01/2003	INTEREST	Monthly Interest	$1.19	$406.05
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.33	$404.86
03/03/2003	INTEREST	Monthly Interest	$1.19	$391.53
02/03/2003	INTEREST	Monthly Interest	$1.19	$390.34
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.57	$389.15
01/02/2003	INTEREST	Monthly Interest	$1.19	$380.58
12/02/2002	INTEREST	Monthly Interest	$1.19	$379.39
11/01/2002	INTEREST	Monthly Interest	$1.19	$378.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$377.01
10/01/2002	INTEREST	Monthly Interest	$1.19	$372.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$371.06
09/03/2002	INTEREST	Monthly Interest	$1.19	$369.16
08/01/2002	INTEREST	Monthly Interest	$1.19	$367.97
07/08/2002	BILL	ROBINSON, ANDREW T	$190.44	$366.78
07/01/2002	INTEREST	Monthly Interest	$1.19	$176.34
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$175.15
06/03/2002	INTEREST	Monthly Interest	$1.19	$161.15
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$159.96
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.56	$157.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.76	$149.40
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.90	$144.64
08/17/2001	PAYMENT	ROBINSON, MELINDA & ANDRES CHECK BANK: 94-156 NUM: 480	$-47.89	$142.74
07/10/2001	BILL	ROBINSON, ANDREW T	$190.63	$190.63
05/24/2001	PAYMENT	ROBINSON, ANDREW T CHECK BANK: 94-156 NUM: 345	$-297.88	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$297.88
05/01/2001	INTEREST	Monthly Interest	$0.31	$296.88
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$296.57
04/02/2001	INTEREST	Monthly Interest	$0.31	$292.83
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.32	$292.52
03/02/2001	INTEREST	Monthly Interest	$0.31	$278.20
02/01/2001	INTEREST	Monthly Interest	$0.31	$277.89
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.21	$277.58
01/03/2001	PAYMENT	ROBINSON, ANDREW T CHECK BANK: 94-156/1242 NUM: 192	$-100.00	$268.37
01/02/2001	INTEREST	Monthly Interest	$1.01	$368.37
12/01/2000	INTEREST	Monthly Interest	$1.01	$367.36
11/01/2000	INTEREST	Monthly Interest	$1.01	$366.35
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.12	$365.34
10/04/2000	PAYMENT	ROBINSON, ANDREW CHECK BANK: 94-156/1242 NUM: 112	$-151.01	$360.22
10/02/2000	INTEREST	Monthly Interest	$1.91	$511.23
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.06	$509.32
09/01/2000	INTEREST	Monthly Interest	$1.91	$507.26
08/09/2000	PAYMENT	ROBINSON, MELINDA & ANDREW CHECK BANK: 94-72/1224 NUM: 363	$-100.00	$505.35
08/01/2000	INTEREST	Monthly Interest	$2.65	$605.35
07/11/2000	BILL	ROBINSON, ANDREW T	$204.50	$602.70
07/03/2000	INTEREST	Monthly Interest	$2.65	$398.20
06/01/2000	INTEREST	Monthly Interest	$2.65	$395.55
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$392.90
05/02/2000	INTEREST	Monthly Interest	$1.16	$391.90
04/03/2000	INTEREST	Monthly Interest	$1.16	$390.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.51	$389.58
03/01/2000	INTEREST	Monthly Interest	$1.16	$377.07
02/01/2000	INTEREST	Monthly Interest	$1.16	$375.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.05	$374.75
01/03/2000	INTEREST	Monthly Interest	$1.16	$366.70
12/01/1999	INTEREST	Monthly Interest	$1.16	$365.54
11/02/1999	INTEREST	Monthly Interest	$1.16	$364.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.47	$363.22
09/01/1999	INTEREST	Monthly Interest	$1.16	$358.75
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$357.59
08/02/1999	INTEREST	Monthly Interest	$1.16	$355.79
07/13/1999	BILL	ROBINSON, ANDREW T	$178.69	$354.63
07/01/1999	INTEREST	Monthly Interest	$1.16	$175.94
06/10/1999	PAYMENT	ROBINSON, ANDREW CASH	$-40.00	$174.78
06/07/1999	PENALTY	first year letter & recording	$8.00	$214.78
06/01/1999	INTEREST	Monthly Interest	$1.48	$206.78
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$205.30
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.40	$203.80
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.98	$191.40
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.44	$183.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$178.98
07/14/1998	BILL	ROBINSON, PETER A	$177.20	$177.20
06/03/1998	PAYMENT	ROBINSON, ANDY CASH	$-14.05	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$14.05
06/01/1998	INTEREST	Monthly Interest	$0.05	$6.05
05/26/1998	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 911	$-40.28	$6.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$46.28
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.70	$44.28
01/14/1998	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 846	$-89.08	$42.58
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.21	$131.66
09/26/1997	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 800	$-42.84	$129.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.71	$172.29
07/14/1997	BILL	ROBINSON, PETER A	$170.58	$170.58
04/09/1997	PAYMENT	ROBINSON, ANDY CASH	$-44.01	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.69	$44.01
02/10/1997	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 661	$-44.01	$42.32
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.69	$86.33
10/21/1996	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 604	$-42.32	$84.64
08/21/1996	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 565	$-42.51	$126.96
07/15/1996	BILL	ROBINSON, PETER A	$169.47	$169.47