Tax Account 001-250-13

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Owners

ROBINSON, PETER A
PO BOX 581
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-250-13
Account Type	Real Estate
Location	1082 BARTOLO ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-13

Account Type

Real Estate

Location

1082 BARTOLO ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.20
Total	$642.20
Paid	$642.20
Balance	$0.00
Due	$0.00
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

$642.20

Total

$642.20

Paid

$642.20

Balance

$0.00

Due

$0.00

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	$195.20	$0.00	$195.20	$195.20	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.34	$0.00	$665.34	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$647.30	$0.00	$647.30	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$646.55	$0.00	$646.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$582.66	$0.00	$582.66	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$566.99	$0.00	$566.99	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$537.04	$0.00	$537.04	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$509.71	$0.00	$509.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$495.80	$0.00	$495.80	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$482.29	$0.00	$482.29	$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	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.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
09/09/2024	PAYMENT	ROBINSON, PETER CASH	$-298.00	$0.00
08/12/2024	PAYMENT	ROBINSON, P ANDREW CREDIT	$-85.61	$298.00
08/05/2024	PAYMENT	ROBINSON, PETER A CASH	$-258.59	$383.61
07/03/2024	BILL	ROBINSON, PETER A	$642.20	$642.20
10/09/2023	PAYMENT	ROBINSON, PETER A CASH	$-325.34	$0.00
08/28/2023	PAYMENT	ROBINSON, PETER A CASH	$-340.00	$325.34
07/13/2023	BILL	ROBINSON, PETER A	$665.34	$665.34
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 433129	$-150.00	$0.00
12/22/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 328477	$-150.00	$150.00
10/03/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 203429	$-150.00	$300.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-197.30	$450.00
07/07/2022	BILL	ROBINSON, PETER A	$647.30	$647.30
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$150.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$300.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-196.55	$450.00
07/12/2021	BILL	ROBINSON, PETER A	$646.55	$646.55
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$134.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-134.00	$268.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-180.66	$402.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$582.66
10/21/2020	BILL	ROBINSON, PETER A	$582.66	$582.66
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-130.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-130.00	$130.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$260.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-176.99	$390.00
07/03/2019	BILL	ROBINSON, PETER A	$566.99	$566.99
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$126.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$252.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-173.80	$378.00
07/03/2018	BILL	ROBINSON, PETER A	$551.80	$551.80
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-123.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-123.00	$123.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-123.00	$246.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-168.04	$369.00
07/03/2017	BILL	ROBINSON, PETER A	$537.04	$537.04
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$119.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$238.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-152.71	$357.00
07/01/2016	BILL	ROBINSON, PETER A	$509.71	$509.71
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-115.00	$115.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$230.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-150.80	$345.00
07/01/2015	BILL	ROBINSON, PETER A	$495.80	$495.80
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-112.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$112.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$224.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-146.29	$336.00
07/07/2014	BILL	ROBINSON, PETER A	$482.29	$482.29
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-109.00	$0.00
12/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6434927	$-109.00	$109.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-109.00	$218.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-142.16	$327.00
07/01/2013	BILL	ROBINSON, PETER A	$469.16	$469.16
06/07/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5241010	$-128.73	$0.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$128.73
06/03/2013	INTEREST	Monthly Interest	$0.88	$127.73
06/03/2013	PENALTY	Recording Fee	$14.00	$126.85
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$112.85
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.24	$110.35
01/07/2013	PAYMENT	BRISENO-ROBINSON, AMBER D. CHECK BANK: 97-7751/3243 NUM: 6463	$-106.11	$106.11
09/28/2012	PAYMENT	BRISENO-ROBINSON, AMBER D. CHECK BANK: 94-8441/3224 NUM: 6339	$-106.11	$212.22
08/24/2012	PAYMENT	ROBINSON, AMBER CHECK BANK: 94-8441/3224 NUM: 6287	$-138.11	$318.33
07/06/2012	BILL	ROBINSON, PETER A	$456.44	$456.44
02/08/2012	PAYMENT	BRISENO-ROBINSON, AMBER CHECK BANK: 94-8441/3224 NUM: 6010	$-1,396.88	$0.00
02/01/2012	INTEREST	Monthly Interest	$5.78	$1,396.88
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.54	$1,391.10
01/03/2012	INTEREST	Monthly Interest	$5.78	$1,372.56
12/01/2011	INTEREST	Monthly Interest	$5.78	$1,366.78
11/01/2011	INTEREST	Monthly Interest	$5.78	$1,361.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.30	$1,355.22
10/03/2011	INTEREST	Monthly Interest	$5.78	$1,344.92
09/01/2011	INTEREST	Monthly Interest	$5.78	$1,339.14
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.12	$1,333.36
08/01/2011	INTEREST	Monthly Interest	$5.78	$1,329.24
07/06/2011	BILL	ROBINSON, PETER A	$444.08	$1,323.46
07/05/2011	INTEREST	Monthly Interest	$5.78	$879.38
05/02/2011	INTEREST	Monthly Interest	$2.45	$873.60
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$871.15
04/01/2011	INTEREST	Monthly Interest	$2.45	$869.15
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.01	$866.70
03/01/2011	INTEREST	Monthly Interest	$2.45	$838.69
02/01/2011	INTEREST	Monthly Interest	$2.45	$836.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.00	$833.79
01/04/2011	INTEREST	Monthly Interest	$2.45	$815.79
12/01/2010	INTEREST	Monthly Interest	$2.45	$813.34
11/02/2010	INTEREST	Monthly Interest	$2.45	$810.89
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.00	$808.44
10/01/2010	INTEREST	Monthly Interest	$2.45	$798.44
09/01/2010	INTEREST	Monthly Interest	$2.45	$795.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.00	$793.54
08/02/2010	INTEREST	Monthly Interest	$2.45	$789.54
07/08/2010	BILL	ROBINSON, PETER A	$434.08	$787.09
07/01/2010	INTEREST	Monthly Interest	$2.45	$353.01
06/07/2010	PENALTY	Recording Fee	$15.00	$350.56
06/01/2010	INTEREST	Monthly Interest	$2.45	$335.56
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$333.11
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.63	$331.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.80	$313.48
11/24/2009	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 2263	$-140.90	$303.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.80	$444.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.92	$434.78
07/09/2009	BILL	ROBINSON, PETER A	$430.86	$430.86
08/14/2008	PAYMENT	ROBINSON, ANDY CREDIT: B BANK: 94-72/1224 NUM: 2367	$-1,091.83	$0.00
08/01/2008	INTEREST	Monthly Interest	$4.02	$1,091.83
07/10/2008	BILL	ROBINSON, PETER A	$419.56	$1,087.81
07/01/2008	INTEREST	Monthly Interest	$4.02	$668.25
06/27/2008	PAYMENT	ROBINSON, PETER A CHECK BANK: 94-72/1224 NUM: 2356	$-250.00	$664.23
06/02/2008	INTEREST	Monthly Interest	$5.63	$914.23
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$908.60
05/01/2008	INTEREST	Monthly Interest	$2.69	$905.60
04/01/2008	INTEREST	Monthly Interest	$2.69	$902.91
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.68	$900.22
03/03/2008	INTEREST	Monthly Interest	$2.69	$875.54
02/01/2008	INTEREST	Monthly Interest	$2.69	$872.85
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.87	$870.16
01/02/2008	INTEREST	Monthly Interest	$2.69	$854.29
12/03/2007	INTEREST	Monthly Interest	$2.69	$851.60
11/01/2007	INTEREST	Monthly Interest	$2.69	$848.91
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.82	$846.22
10/01/2007	INTEREST	Monthly Interest	$2.69	$837.40
09/04/2007	INTEREST	Monthly Interest	$2.69	$834.71
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.53	$832.02
08/01/2007	INTEREST	Monthly Interest	$2.69	$828.49
07/05/2007	BILL	ROBINSON, PETER A	$391.61	$825.80
07/02/2007	INTEREST	Monthly Interest	$2.69	$434.19
06/04/2007	PENALTY	first year letter & recording	$16.00	$431.50
06/01/2007	INTEREST	Monthly Interest	$2.69	$415.50
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$412.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.63	$410.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.55	$388.18
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.08	$373.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.23	$365.55
07/11/2006	BILL	ROBINSON, PETER A	$362.32	$362.32
11/14/2005	PAYMENT	ROBINSON, PETER A CASH	$-245.16	$0.00
09/30/2005	PAYMENT	ROBINSON, PETER A CASH	$-122.58	$245.16
09/12/2005	PAYMENT	ROBINSON, PETER A CASH	$-352.09	$367.74
09/01/2005	INTEREST	Monthly Interest	$1.16	$719.83
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.90	$718.67
08/09/2005	PAYMENT	ROBINSON, PETER A CASH	$-400.00	$713.77
07/15/2005	BILL	ROBINSON, PETER A	$529.34	$1,113.77
07/05/2005	PAYMENT	ROBINSON, PETER A CASH	$-100.00	$584.43
07/01/2005	INTEREST	Monthly Interest	$4.37	$684.43
06/01/2005	INTEREST	Monthly Interest	$4.37	$680.06
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$675.69
05/02/2005	PAYMENT	ROBINSON, PETER A CHECK BANK: 94_72?1224 NUM: 2176	$-400.00	$674.69
05/02/2005	INTEREST	Monthly Interest	$3.11	$1,074.69
04/05/2005	PAYMENT	ROBINSON, PETER A CHECK BANK: 94-72/1224 NUM: 2167	$-100.00	$1,071.58
04/01/2005	INTEREST	Monthly Interest	$3.91	$1,171.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.95	$1,167.67
03/01/2005	INTEREST	Monthly Interest	$3.91	$1,134.72
02/01/2005	INTEREST	Monthly Interest	$3.91	$1,130.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.18	$1,126.90
01/03/2005	INTEREST	Monthly Interest	$3.91	$1,105.72
12/01/2004	INTEREST	Monthly Interest	$3.91	$1,101.81
11/01/2004	INTEREST	Monthly Interest	$3.91	$1,097.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.77	$1,093.99
10/01/2004	INTEREST	Monthly Interest	$3.91	$1,082.22
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.71	$1,078.31
08/02/2004	INTEREST	Monthly Interest	$3.91	$1,073.60
07/07/2004	BILL	ROBINSON, PETER A	$509.76	$1,069.69
07/01/2004	INTEREST	Monthly Interest	$3.91	$559.93
06/07/2004	PENALTY	1st year recording fee	$15.00	$556.02
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-3.91	$541.02
06/01/2004	INTEREST	Monthly Interest	$3.91	$544.93
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$541.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.87	$540.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.13	$507.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.74	$486.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.70	$474.28
07/09/2003	BILL	ROBINSON, PETER A	$469.58	$469.58
05/19/2003	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72 NUM: 1945	$-535.46	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$535.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.50	$533.96
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.89	$501.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.61	$480.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.64	$468.96
07/08/2002	BILL	ROBINSON, PETER A	$464.32	$464.32
05/29/2002	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72 NUM: 1791	$-384.73	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$384.73
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.75	$382.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.53	$361.98
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.61	$350.45
08/28/2001	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 1602	$-585.50	$345.84
08/01/2001	INTEREST	Monthly Interest	$3.39	$931.34
07/10/2001	BILL	ROBINSON, PETER A	$461.55	$927.95
07/02/2001	INTEREST	Monthly Interest	$3.39	$466.40
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$463.01
06/01/2001	INTEREST	Monthly Interest	$3.39	$455.01
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$451.62
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.43	$450.62
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.56	$426.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.40	$412.63
07/27/2000	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 1299	$-278.03	$407.23
07/11/2000	BILL	ROBINSON, PETER A	$544.73	$685.26
07/03/2000	INTEREST	Monthly Interest	$1.04	$140.53
06/02/2000	PENALTY	First year letter & Recording	$8.00	$139.49
06/01/2000	INTEREST	Monthly Interest	$1.04	$131.49
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$130.45
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.98	$129.45
01/14/2000	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 1170	$-391.07	$124.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.46	$515.54
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.99	$503.08
07/13/1999	BILL	ROBINSON, PETER A & WENDY S	$498.09	$498.09
04/12/1999	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 1019	$-565.21	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.40	$565.21
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.12	$530.81
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.29	$508.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.92	$496.40
07/14/1998	BILL	ROBINSON, PETER A	$491.48	$491.48
05/26/1998	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 911	$-104.97	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$104.97
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.96	$102.97
01/14/1998	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 846	$-207.13	$99.01
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.14	$306.14
09/26/1997	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 800	$-99.32	$301.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.97	$400.32
07/14/1997	BILL	ROBINSON, PETER A	$396.35	$396.35
04/09/1997	PAYMENT	ROBINSON, ANDY CASH	$-102.29	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.93	$102.29
02/10/1997	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 661	$-102.29	$98.36
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.93	$200.65
10/21/1996	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 604	$-98.36	$196.72
08/21/1996	PAYMENT	ROBINSON, ANDY CHECK BANK: 94-72/1224 NUM: 565	$-98.68	$295.08
07/15/1996	BILL	ROBINSON, PETER A	$393.76	$393.76