Tax Account 002-073-22

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Owners

ROBBINS, DAVID S. & FINIS F.
PO BOX 633
PANACA, NV 89042-0000

Account Summary

Account ID	002-073-22
Account Type	Real Estate
Location	1430 ERNST STREET PANACA
Balance	$1,156.25
Currently Due	$889.25

Account ID

002-073-22

Account Type

Real Estate

Location

1430 ERNST STREET
PANACA

Balance

$1,156.25

Currently Due

$889.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,114.67
Total	$1,156.25
Paid	$0.00
Balance	$1,156.25
Due	$889.25
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,114.67

Total

$1,156.25

Paid

$0.00

Balance

$1,156.25

Due

$889.25

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$313.67	$12.55	$313.67	$0.00	$326.22
2	10/07/2024	10/17/2024	Past due	$267.00	$29.03	$267.00	$0.00	$622.25
3	01/06/2025	01/16/2025	Due	$267.00	$0.00	$267.00	$0.00	$889.25
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$1,156.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.54	$167.11	$1,250.65	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,025.05	$0.00	$1,025.05	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,029.20	$158.74	$1,187.94	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$995.09	$153.66	$1,148.75	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$995.09	$153.66	$1,148.75	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$967.94	$149.66	$1,117.60	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,005.16	$155.04	$1,160.20	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$996.25	$145.76	$1,142.01	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,022.04	$34.76	$1,056.80	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,014.69	$78.80	$1,093.49	$0.00	$0.00	2.9485	2.0

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	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.03	$1,156.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.55	$1,127.22
07/03/2024	BILL	ROBBINS, DAVID S. & FINIS F.	$1,114.67	$1,114.67
04/03/2024	PAYMENT	ROBBINS, DAVID S. CREDIT	$-1,250.65	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,250.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.85	$1,249.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.47	$1,173.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.28	$1,124.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.26	$1,095.80
07/13/2023	BILL	ROBBINS, DAVID S. & FINIS F.	$1,083.54	$1,083.54
03/30/2023	PAYMENT	ROBBINS, SCOTT CREDIT: D	$-1,025.05	$0.00
03/28/2023	AMENDMENT	WRITE OFF PENALTY/OWNER WRONG	$-158.15	$1,025.05
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,183.20
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$71.75	$1,181.95
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.80	$1,110.20
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.75	$1,063.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.60	$1,036.65
07/07/2022	BILL	ROBBINS, DAVID S. & FINIS F.	$1,025.05	$1,025.05
04/18/2022	PAYMENT	ROBBINS, DAVID S CREDIT: D	$-1,187.94	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,187.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.04	$1,186.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.99	$1,114.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.86	$1,067.71
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.65	$1,040.85
07/12/2021	BILL	ROBBINS, DAVID S. & FINIS F.	$1,029.20	$1,029.20
03/31/2021	PAYMENT	ROBBINS, DAVID S. & FINIS F. CREDIT: D	$-1,148.75	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,148.75
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$69.66	$1,147.65
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,077.99
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.45	$1,077.95
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,032.50
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.00	$1,032.45
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$1,006.45
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.30	$1,006.39
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-28.12	$995.09
10/21/2020	BILL	ROBBINS, DAVID S. & FINIS F.	$1,023.21	$1,023.21
04/03/2020	PAYMENT	ROBBINS, DAVID S CREDIT: D	$-1,148.75	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,148.75
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.66	$1,147.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.49	$1,077.99
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.05	$1,032.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.36	$1,006.45
07/03/2019	BILL	ROBBINS, DAVID S. & FINIS F.	$995.09	$995.09
05/01/2019	PAYMENT	ROBBINS, DAVID S. CREDIT: D	$-1,117.60	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,117.60
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.76	$1,116.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.28	$1,048.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.40	$1,004.46
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.12	$979.06
07/03/2018	BILL	ROBBINS, DAVID S. & FINIS F.	$967.94	$967.94
04/04/2018	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK NUM: 314	$-1,160.20	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,160.20
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$70.36	$1,159.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.91	$1,088.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.26	$1,042.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.41	$1,016.57
07/03/2017	BILL	ROBBINS, DAVID S. & FINIS F.	$1,005.16	$1,005.16
03/30/2017	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK NUM: 296	$-1,142.01	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,142.01
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.50	$1,140.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.40	$1,073.41
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.11	$1,030.01
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.65	$1,005.90
07/01/2016	BILL	ROBBINS, DAVID S. & FINIS F.	$996.25	$996.25
01/11/2016	PAYMENT	ROBBINS, SCOTT CREDIT: D	$-1,056.80	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.80	$1,056.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.96	$1,032.00
07/01/2015	BILL	ROBBINS, DAVID S. & FINIS F.	$1,022.04	$1,022.04
03/19/2015	PAYMENT	ROBBINS, FINIS F. CASH	$-1,093.49	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.26	$1,093.49
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.63	$1,049.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.91	$1,024.60
07/07/2014	BILL	ROBBINS, DAVID S. & FINIS F.	$1,014.69	$1,014.69
03/28/2014	PAYMENT	ROBBINS, DAVID S CASH	$-1,159.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.63	$1,159.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.12	$1,090.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.52	$1,046.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.82	$1,022.22
07/01/2013	BILL	ROBBINS, DAVID S. & FINIS F.	$1,012.40	$1,012.40
03/04/2013	PAYMENT	ROBBINS, DAVID S. & FINIS F. CASH	$-1,126.18	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.59	$1,126.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.33	$1,080.59
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.13	$1,055.26
07/06/2012	BILL	ROBBINS, DAVID S. & FINIS F.	$1,045.13	$1,045.13
03/07/2012	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 70-8808/2711 NUM: 803	$-1,152.61	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.69	$1,152.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.94	$1,105.92
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.38	$1,079.98
07/06/2011	BILL	ROBBINS, DAVID S. & FINIS F.	$1,069.60	$1,069.60
06/02/2011	PAYMENT	ROBBINS, DAVID S. & FINIS F. CASH	$-1.99	$0.00
05/03/2011	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8441/3224 NUM: 11613	$-1,247.76	$1.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,249.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.88	$1,247.75
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.49	$1,173.87
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.39	$1,126.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.56	$1,099.99
07/08/2010	BILL	ROBBINS, DAVID S. & FINIS F.	$1,089.43	$1,089.43
04/01/2010	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8441/3224 NUM: 1622	$-875.98	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.49	$875.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.39	$828.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.55	$802.10
08/26/2009	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8441/3224 NUM: 1693	$-302.88	$791.55
07/09/2009	BILL	ROBBINS, DAVID S. & FINIS F.	$1,094.43	$1,094.43
04/16/2009	PAYMENT	ROBBINS, DAVID S. & FINIS F. CREDIT: B BANK: 94-8441/3224 NUM: 1613	$-457.23	$0.00
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$457.23
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.23	$451.83
02/20/2009	PAYMENT	ROBBINS, DAVID S. & FINIS F. CASH	$-2,000.00	$431.60
02/02/2009	INTEREST	Monthly Interest	$8.50	$2,431.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.82	$2,423.10
01/02/2009	INTEREST	Monthly Interest	$8.50	$2,377.28
12/01/2008	INTEREST	Monthly Interest	$8.50	$2,368.78
11/03/2008	INTEREST	Monthly Interest	$8.50	$2,360.28
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.46	$2,351.78
10/02/2008	INTEREST	Monthly Interest	$8.50	$2,326.32
09/02/2008	INTEREST	Monthly Interest	$8.50	$2,317.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.18	$2,309.32
08/01/2008	INTEREST	Monthly Interest	$8.50	$2,299.14
07/10/2008	BILL	ROBBINS, DAVID S. & FINIS F.	$1,057.28	$2,290.64
07/01/2008	INTEREST	Monthly Interest	$8.50	$1,233.36
06/02/2008	INTEREST	Monthly Interest	$8.50	$1,224.86
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,216.36
05/01/2008	INTEREST	Monthly Interest	$0.13	$1,213.36
04/01/2008	INTEREST	Monthly Interest	$0.13	$1,213.23
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.30	$1,213.10
03/03/2008	INTEREST	Monthly Interest	$0.13	$1,142.80
02/01/2008	INTEREST	Monthly Interest	$0.13	$1,142.67
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.19	$1,142.54
01/02/2008	INTEREST	Monthly Interest	$0.13	$1,097.35
12/03/2007	INTEREST	Monthly Interest	$0.13	$1,097.22
11/01/2007	INTEREST	Monthly Interest	$0.13	$1,097.09
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.11	$1,096.96
10/01/2007	INTEREST	Monthly Interest	$0.13	$1,071.85
09/04/2007	INTEREST	Monthly Interest	$0.13	$1,071.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.04	$1,071.59
08/02/2007	AMENDMENT	re-cal	$-42.62	$1,061.55
08/01/2007	INTEREST	Monthly Interest	$0.13	$1,104.17
07/05/2007	BILL	ROBBINS, DAVID S. & FINIS F.	$1,085.91	$1,104.04
07/02/2007	INTEREST	Monthly Interest	$0.13	$18.13
06/18/2007	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 15-800/000 NUM: 931412888	$-200.00	$18.00
06/18/2007	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8412/3224 NUM: 601	$-300.83	$218.00
06/04/2007	PENALTY	first year letter & recording	$16.00	$518.83
06/01/2007	INTEREST	Monthly Interest	$3.87	$502.83
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$498.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.22	$496.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.28	$473.74
12/26/2006	PAYMENT	CHASE CHECK BANK: 25-3 NUM: 48411659	$-17.00	$464.46
12/01/2006	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 15-800/000 NUM: 931412823	$-520.00	$481.46
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.25	$1,001.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.30	$978.21
07/11/2006	BILL	ROBBINS, DAVID S. & FINIS F.	$968.91	$968.91
05/02/2006	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8405/3224 NUM: 9989	$-512.52	$0.00
05/02/2006	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 15-800/000 NUM: 92996834	$-200.00	$512.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.64	$712.52
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.39	$673.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.46	$652.49
08/25/2005	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8405/3224 NUM: 9673	$-260.00	$644.03
07/15/2005	BILL	ROBBINS, DAVID S. & FINIS F.	$904.03	$904.03
11/09/2004	PAYMENT	LIN CO TREASURER/ROBBINS, SCOT CHECK BANK: 94-156/1242 NUM: 1581	$-2,045.20	$0.00
11/01/2004	INTEREST	Monthly Interest	$7.06	$2,045.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.35	$2,038.14
10/01/2004	INTEREST	Monthly Interest	$7.06	$2,016.79
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.54	$2,009.73
08/02/2004	INTEREST	Monthly Interest	$7.06	$2,001.19
07/07/2004	BILL	ROBBINS, DAVID S. & FINIS F.	$997.15	$1,994.13
07/01/2004	INTEREST	Monthly Interest	$7.06	$996.98
06/07/2004	PENALTY	1st year recording fee	$15.00	$989.92
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-7.06	$974.92
06/01/2004	INTEREST	Monthly Interest	$7.06	$981.98
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$974.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.28	$973.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.11	$914.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.17	$876.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.47	$855.36
07/09/2003	BILL	ROBBINS, DAVID S. & FINIS F.	$846.89	$846.89
05/01/2003	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8441/3224 NUM: 1297	$-773.60	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.09	$773.60
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.27	$726.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.82	$696.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.73	$679.42
07/08/2002	BILL	ROBBINS, DAVID S. & FINIS F.	$672.69	$672.69
04/08/2002	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8441/3224 NUM: 1120	$-1,576.72	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.40	$1,576.72
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.99	$1,571.32
03/01/2002	INTEREST	Monthly Interest	$5.40	$1,525.33
02/01/2002	INTEREST	Monthly Interest	$5.40	$1,519.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.57	$1,514.53
01/02/2002	INTEREST	Monthly Interest	$5.40	$1,484.96
12/03/2001	INTEREST	Monthly Interest	$5.40	$1,479.56
11/01/2001	INTEREST	Monthly Interest	$5.40	$1,474.16
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$1,468.76
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.43	$1,461.76
10/02/2001	INTEREST	Monthly Interest	$5.40	$1,445.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.58	$1,439.93
09/04/2001	INTEREST	Monthly Interest	$5.40	$1,433.35
08/01/2001	INTEREST	Monthly Interest	$5.40	$1,427.95
07/10/2001	BILL	ROBBINS, DAVID S. & FINIS F.	$656.97	$1,422.55
07/02/2001	INTEREST	Monthly Interest	$5.40	$765.58
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$760.18
06/01/2001	INTEREST	Monthly Interest	$5.40	$752.18
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$746.78
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.39	$745.78
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.19	$700.39
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.22	$671.20
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.49	$654.98
07/11/2000	BILL	ROBBINS, DAVID S. & FINIS F.	$648.49	$648.49
06/22/2000	PAYMENT	ROBBINS, DAVID S. & FINIS F. CREDIT: B BANK: 94-8405/3224 NUM: 6736	$-8.06	$0.00
06/12/2000	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8405/3224 NUM: 6705	$-9.85	$8.06
06/02/2000	PENALTY	First year letter & Recording	$8.00	$17.91
06/01/2000	INTEREST	Monthly Interest	$0.06	$9.91
05/11/2000	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8441/3224 NUM: 942	$-727.16	$9.85
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$737.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.80	$736.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.80	$691.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.01	$662.41
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.41	$646.40
07/13/1999	BILL	ROBBINS, DAVID S. & FINIS F.	$639.99	$639.99
04/30/1999	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8441/3224 NUM: 0825	$-727.16	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.26	$727.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.46	$682.90
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.82	$654.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.33	$638.62
07/14/1998	BILL	ROBBINS, DAVID S. & FINIS F.	$632.29	$632.29
05/06/1998	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8441/3224 NUM: 697	$-491.99	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.67	$491.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.82	$465.32
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.93	$450.50
08/20/1997	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8405/3224 NUM: 4978	$-148.49	$444.57
07/14/1997	BILL	ROBBINS, DAVID S. & FINIS F.	$593.06	$593.06
06/05/1997	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8441/3224 NUM: 628	$-326.88	$0.00
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$326.88
06/02/1997	INTEREST	Monthly Interest	$2.45	$318.88
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$316.43
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.72	$314.93
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.89	$300.21
10/14/1996	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8405/3224 NUM: 4560	$-152.51	$294.32
09/04/1996	PAYMENT	ROBBINS, DAVID S. & FINIS F. CHECK BANK: 94-8405/3224 NUM: 4497	$-148.00	$446.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.90	$594.83
07/15/1996	BILL	ROBBINS, DAVID S. & FINIS F.	$588.93	$588.93