Tax Account 003-171-13

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Owners

HARRINGTON, QUEEN ET AL
PO BOX 588
CALIENTE, NV 89008

Account Summary

Account ID	003-171-13
Account Type	Real Estate
Location	121 ROWAN DRIVE CALIENTE
Balance	$100.00
Currently Due	$50.00

Account ID

003-171-13

Account Type

Real Estate

Location

121 ROWAN DRIVE
CALIENTE

Balance

$100.00

Currently Due

$50.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.97
Total	$235.97
Paid	$135.97
Balance	$100.00
Due	$50.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$235.97

Total

$235.97

Paid

$135.97

Balance

$100.00

Due

$50.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Paid	$85.97	$0.00	$85.97	$85.97	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$238.79	$0.00	$238.79	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$239.56	$2.12	$241.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$228.95	$3.40	$232.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$220.42	$36.72	$257.14	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$224.33	$43.38	$267.71	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$220.27	$15.82	$236.09	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$220.27	$0.00	$220.27	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$217.27	$12.89	$230.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$223.71	$26.23	$249.94	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$224.44	$0.00	$224.44	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
09/23/2024	PAYMENT	WADSWORTH, ANDREA CHECK 256	$-50.00	$100.00
08/19/2024	PAYMENT	WADSWORTH, ANDREA CHECK 253	$-85.97	$150.00
07/03/2024	BILL	HARRINGTON, QUEEN ET AL	$235.97	$235.97
02/26/2024	PAYMENT	WADSWORTH, ANDREA CHECK 238	$-50.00	$0.00
12/19/2023	PAYMENT	WADSWORTH, ANDREA CHECK 234	$-50.00	$50.00
10/12/2023	PAYMENT	WADSWORTH, ANDREA CHECK 228	$-50.00	$100.00
08/14/2023	PAYMENT	WADSWORTH, ANDREA CHECK 222	$-88.79	$150.00
07/13/2023	BILL	HARRINGTON, QUEEN ET AL	$238.79	$238.79
03/06/2023	PAYMENT	WADSWORTH, ANDREA CHECK NUM: 213	$-53.12	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.08	$53.12
01/03/2023	PAYMENT	WADSWORTH, ANDREA CHECK NUM: 210	$-51.00	$53.04
10/19/2022	PAYMENT	WADSWORTH, ANDREA CHECK NUM: 206	$-51.00	$104.04
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.04	$155.04
08/02/2022	PAYMENT	WADSWORTH, ANDREA D CHECK NUM: 2	$-86.56	$153.00
07/07/2022	BILL	HARRINGTON, QUEEN ET AL	$239.56	$239.56
10/15/2021	PAYMENT	WADSWORTH, ANDREA CREDIT: D	$-232.35	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.40	$232.35
07/12/2021	BILL	HARRINGTON, QUEEN ET AL	$228.95	$228.95
03/30/2021	PAYMENT	WADSWORTH, ANDREA CHECK NUM: 164	$-257.14	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$257.14
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.43	$256.04
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$240.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.44	$240.58
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$230.14
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.39	$230.11
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$223.72
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$223.67
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-10.98	$220.42
10/21/2020	BILL	HARRINGTON, QUEEN ET AL	$231.40	$231.40
07/01/2020	PAYMENT	WADSWORTH, ANDREA D CREDIT: D	$-267.71	$0.00
06/30/2020	INTEREST	Monthly Interest	$1.87	$267.71
06/01/2020	INTEREST	Monthly Interest	$1.87	$265.84
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$263.97
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$261.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.70	$260.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.64	$244.82
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.52	$234.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.33	$227.66
07/03/2019	BILL	HARRINGTON, QUEEN ET AL	$224.33	$224.33
04/03/2019	PAYMENT	TOLEDO, ANDREA D CHECK NUM: 1167	$-15.82	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$15.82
03/18/2019	PAYMENT	TOLEDO, ANDREA D CHECK NUM: 1164	$-138.00	$14.72
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.28	$152.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.60	$144.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.84	$139.84
08/22/2018	PAYMENT	TOLEDO, ANDREA D CHECK NUM: 1135	$-82.27	$138.00
07/03/2018	BILL	HARRINGTON, QUEEN ET AL	$220.27	$220.27
03/05/2018	PAYMENT	TOLEDO, ANDREA D CHECK NUM: 1120	$-46.00	$0.00
01/04/2018	PAYMENT	TOLEDO, ANDREA D CHECK NUM: 1118	$-46.00	$46.00
10/05/2017	PAYMENT	TOLEDO, ANDREA D CHECK NUM: 1106	$-46.00	$92.00
08/21/2017	PAYMENT	TOLEDO, ANDREA D CHECK NUM: 1097	$-82.27	$138.00
07/03/2017	BILL	HARRINGTON, QUEEN ET AL	$220.27	$220.27
03/28/2017	PAYMENT	TOLEDO, ANDREA D CREDIT: B NUM: 1070	$-12.89	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$12.89
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.45	$11.79
03/06/2017	PAYMENT	TOLEDO, ANDREA CHECK NUM: 1067	$-177.27	$11.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.93	$188.61
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.47	$181.68
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$178.21
08/23/2016	PAYMENT	TOLEDO, ANDREA D CHECK NUM: 1025	$-40.00	$177.27
07/01/2016	BILL	HARRINGTON, QUEEN ET AL	$217.27	$217.27
04/29/2016	PAYMENT	TOLEDO, ANDREA CHECK NUM: 0996	$-199.94	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$199.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.33	$198.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.89	$187.52
01/13/2016	PAYMENT	TOLEDO, ANDREA D CHECK NUM: 970	$-50.00	$180.63
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.89	$230.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$225.74
07/01/2015	BILL	HARRINGTON, QUEEN ET AL	$223.71	$223.71
03/02/2015	PAYMENT	TOLEDO, ANDREA CHECK NUM: 918	$-48.00	$0.00
01/05/2015	PAYMENT	TOLEDO, ANDREA D CHECK NUM: 910	$-48.00	$48.00
10/06/2014	PAYMENT	TOLEDO, ANDREA CHECK NUM: 895	$-48.00	$96.00
08/11/2014	PAYMENT	TOLEDO, ANDREA CHECK NUM: 883	$-80.44	$144.00
07/07/2014	BILL	HARRINGTON, QUEEN ET AL	$224.44	$224.44
05/07/2014	PAYMENT	TOLEDO, ANDREA D CHECK NUM: 869	$-255.59	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$255.59
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.44	$252.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.64	$239.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.80	$230.76
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$225.96
07/01/2013	BILL	HARRINGTON, QUEEN ET AL	$224.04	$224.04
04/05/2013	PAYMENT	TOLEDO, ANDREA CHECK NUM: 852	$-371.84	$0.00
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$371.84
04/01/2013	AMENDMENT	Certified Fee	$4.35	$370.08
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.67	$365.73
03/04/2013	INTEREST	Monthly Interest	$0.78	$353.06
02/01/2013	INTEREST	Monthly Interest	$0.78	$352.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.15	$351.50
01/02/2013	INTEREST	Monthly Interest	$0.78	$343.35
12/03/2012	INTEREST	Monthly Interest	$0.78	$342.57
11/13/2012	PAYMENT	HARRINGTON, QUEEN CHECK BANK: POSTAL MO NUM: 20517581160	$-100.00	$341.79
11/01/2012	INTEREST	Monthly Interest	$1.39	$441.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.53	$440.40
10/02/2012	INTEREST	Monthly Interest	$1.39	$435.87
09/04/2012	INTEREST	Monthly Interest	$1.39	$434.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$433.09
07/06/2012	BILL	HARRINGTON, QUEEN ET AL	$213.06	$431.28
07/03/2012	INTEREST	Monthly Interest	$1.39	$218.22
06/04/2012	INTEREST	Monthly Interest	$1.39	$216.83
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$215.44
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.67	$213.19
03/12/2012	PAYMENT	TOLEDO, ANDREA CHECK BANK: 94-8441/3224 NUM: 632	$-200.00	$201.52
03/01/2012	INTEREST	Monthly Interest	$1.01	$401.52
02/01/2012	INTEREST	Monthly Interest	$1.01	$400.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.22	$399.50
01/03/2012	INTEREST	Monthly Interest	$1.01	$391.28
12/01/2011	INTEREST	Monthly Interest	$1.01	$390.27
11/01/2011	INTEREST	Monthly Interest	$1.01	$389.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.57	$388.25
10/03/2011	INTEREST	Monthly Interest	$1.01	$383.68
09/01/2011	INTEREST	Monthly Interest	$1.01	$382.67
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$381.66
08/01/2011	INTEREST	Monthly Interest	$1.01	$379.83
07/13/2011	PAYMENT	TOLEDO, ANDREA CHECK BANK: 94-8441/3224 NUM: 627	$-100.00	$378.82
07/06/2011	BILL	HARRINGTON, QUEEN ET AL	$214.74	$478.82
07/05/2011	INTEREST	Monthly Interest	$1.53	$264.08
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$262.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$247.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.88	$245.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.28	$232.67
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$224.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$219.79
07/08/2010	BILL	HARRINGTON, QUEEN ET AL	$217.95	$217.95
04/13/2010	PAYMENT	TOLEDO, ANDREA CHECK BANK: 94-8441/3224 NUM: 599	$-268.90	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.99	$268.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.00	$254.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$245.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$240.91
07/09/2009	BILL	HARRINGTON, QUEEN ET AL	$238.91	$238.91
05/29/2009	PAYMENT	TOLEDO, ANDREA CHECK BANK: 94-8441/3224 NUM: 572	$-264.28	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$264.28
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.59	$262.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.74	$248.69
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.85	$239.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.94	$235.10
07/10/2008	BILL	HARRINGTON, QUEEN ET AL	$233.16	$233.16
05/09/2008	PAYMENT	TOLEDO, ANDREA CREDIT: B BANK: 94-8441 NUM: 440	$-248.75	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$248.75
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.58	$245.75
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.09	$233.17
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.50	$225.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$220.58
07/05/2007	BILL	HARRINGTON, QUEEN ET AL	$218.78	$218.78
09/28/2006	PAYMENT	TOLEDO, ANDREA CHECK BANK: 94-8441/3224 NUM: 172	$-34.06	$0.00
07/11/2006	PAYMENT	HARRINGTON, QUEEN ET AL CASH	$-180.00	$34.06
07/11/2006	BILL	HARRINGTON, QUEEN ET AL	$214.06	$214.06
06/28/2006	PAYMENT	TREASURER IN TRUST CREDIT: B BANK: 15-800/000 NUM: 951800340	$-21.40	$0.00
06/16/2006	PAYMENT	TOLEDO, ANDREA D CHECK BANK: 94-8441 NUM: 148	$-100.00	$21.40
06/01/2006	INTEREST	Monthly Interest	$0.82	$121.40
05/25/2006	PAYMENT	TOLEDO, ANDREA CHECK BANK: 94_8441?3224 NUM: 140	$-50.00	$120.58
05/16/2006	PAYMENT	TOLEDO, ANDREA CHECK BANK: 94-8441/3224 NUM: 136	$-50.00	$170.58
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$220.58
04/21/2006	PAYMENT	TOLEDO, ANDREA CHECK BANK: 94-8441 NUM: 120	$-50.00	$219.58
04/03/2006	INTEREST	Monthly Interest	$0.21	$269.58
03/21/2006	PAYMENT	TOLEDO, ANDREA CHECK BANK: 94-8441/3224 NUM: 104	$-50.00	$269.37
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.65	$319.37
03/01/2006	INTEREST	Monthly Interest	$0.52	$307.72
02/28/2006	PAYMENT	HARRINGTON, QUEEN CHECK BANK: 15-800/000 NUM: 837869184	$-50.00	$307.20
02/06/2006	PAYMENT	TREASURER IN TRUST CHECK BANK: 15-800/000 NUM: 837868895	$-100.00	$357.20
02/02/2006	INTEREST	Monthly Interest	$1.15	$457.20
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.49	$456.05
01/10/2006	PAYMENT	HARRINGTON, QUEEN CHECK BANK: 75-53 NUM: 7845566	$-50.00	$448.56
01/03/2006	INTEREST	Monthly Interest	$1.22	$498.56
12/01/2005	INTEREST	Monthly Interest	$1.22	$497.34
11/01/2005	INTEREST	Monthly Interest	$1.22	$496.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.16	$494.90
10/03/2005	INTEREST	Monthly Interest	$1.22	$490.74
09/29/2005	PAYMENT	HARRINGTON, QUEEN CHECK BANK: 15-800/000 NUM: 837867656	$-100.00	$489.52
09/01/2005	INTEREST	Monthly Interest	$1.37	$589.52
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$588.15
07/15/2005	BILL	TREASURER IN TRUST	$205.42	$586.49
07/05/2005	PAYMENT	HARRINGTON, QUEEN CASH	$-100.00	$381.07
07/01/2005	INTEREST	Monthly Interest	$1.94	$481.07
06/01/2005	INTEREST	Monthly Interest	$1.94	$479.13
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$477.19
05/02/2005	INTEREST	Monthly Interest	$0.57	$476.19
04/01/2005	INTEREST	Monthly Interest	$0.57	$475.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.53	$475.05
03/01/2005	INTEREST	Monthly Interest	$0.57	$463.52
02/01/2005	INTEREST	Monthly Interest	$0.57	$462.95
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.41	$462.38
01/03/2005	INTEREST	Monthly Interest	$0.57	$454.97
12/10/2004	PAYMENT	TREASURER IN TRUST CASH	$-50.00	$454.40
12/01/2004	INTEREST	Monthly Interest	$0.94	$504.40
11/01/2004	INTEREST	Monthly Interest	$0.94	$503.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$502.52
10/01/2004	INTEREST	Monthly Interest	$0.94	$498.40
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.65	$497.46
08/02/2004	INTEREST	Monthly Interest	$0.94	$495.81
07/23/2004	PAYMENT	HARRINGTON, QUEENIE CASH	$-50.00	$494.87
07/07/2004	BILL	TREASURER IN TRUST	$356.66	$544.87
07/01/2004	INTEREST	Monthly Interest	$1.33	$188.21
06/01/2004	INTEREST	Monthly Interest	$1.33	$186.88
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$185.55
04/12/2004	PAYMENT	TOLEDO, ANDREW CASH	$-185.00	$184.55
04/01/2004	INTEREST	Monthly Interest	$1.14	$369.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.48	$368.41
03/01/2004	INTEREST	Monthly Interest	$1.14	$356.93
02/02/2004	INTEREST	Monthly Interest	$1.14	$355.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.38	$354.65
01/02/2004	INTEREST	Monthly Interest	$1.14	$347.27
12/01/2003	INTEREST	Monthly Interest	$1.14	$346.13
11/05/2003	PAYMENT	HARRINGTON, QUEEN CHECK BANK: 15-800/000 NUM: 528206962	$-100.00	$344.99
11/03/2003	INTEREST	Monthly Interest	$1.69	$444.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.10	$443.30
10/01/2003	INTEREST	Monthly Interest	$1.69	$439.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.64	$437.51
09/02/2003	INTEREST	Monthly Interest	$1.69	$435.87
08/01/2003	INTEREST	Monthly Interest	$1.69	$434.18
07/25/2003	PAYMENT	HARRINGTON, QUEEN CASH	$-150.00	$432.49
07/16/2003	PAYMENT	HARRINGTON, QUEEN CHECK BANK: 15-800/000 NUM: 528205745	$-150.00	$582.49
07/09/2003	BILL	TREASURER IN TRUST	$164.04	$732.49
07/01/2003	INTEREST	Monthly Interest	$3.57	$568.45
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$564.88
06/02/2003	INTEREST	Monthly Interest	$3.57	$563.88
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$560.31
05/01/2003	INTEREST	Monthly Interest	$2.22	$558.81
04/01/2003	AMENDMENT	return receipt & certified	$4.50	$556.59
04/01/2003	INTEREST	Monthly Interest	$2.22	$552.09
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.35	$549.87
03/03/2003	INTEREST	Monthly Interest	$2.22	$538.52
02/03/2003	INTEREST	Monthly Interest	$2.22	$536.30
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.30	$534.08
01/02/2003	INTEREST	Monthly Interest	$2.22	$526.78
12/02/2002	INTEREST	Monthly Interest	$2.22	$524.56
11/01/2002	INTEREST	Monthly Interest	$2.22	$522.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.05	$520.12
10/01/2002	INTEREST	Monthly Interest	$2.22	$516.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.62	$513.85
09/03/2002	INTEREST	Monthly Interest	$2.22	$512.23
08/01/2002	INTEREST	Monthly Interest	$2.22	$510.01
07/08/2002	BILL	HARRINGTON, QUEEN ET AL	$162.16	$507.79
07/01/2002	INTEREST	Monthly Interest	$2.22	$345.63
06/03/2002	INTEREST	Monthly Interest	$2.22	$343.41
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$341.19
05/01/2002	INTEREST	Monthly Interest	$0.91	$339.19
04/01/2002	INTEREST	Monthly Interest	$0.91	$338.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.03	$337.37
03/01/2002	INTEREST	Monthly Interest	$0.91	$326.34
02/01/2002	INTEREST	Monthly Interest	$0.91	$325.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.10	$324.52
01/02/2002	INTEREST	Monthly Interest	$0.91	$317.42
12/03/2001	INTEREST	Monthly Interest	$0.91	$316.51
11/01/2001	INTEREST	Monthly Interest	$0.91	$315.60
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$314.69
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$307.69
10/02/2001	INTEREST	Monthly Interest	$0.91	$303.74
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.59	$302.83
09/04/2001	INTEREST	Monthly Interest	$0.91	$301.24
08/01/2001	INTEREST	Monthly Interest	$0.91	$300.33
07/10/2001	BILL	HARRINGTON, QUEEN ET AL	$157.64	$299.42
07/02/2001	INTEREST	Monthly Interest	$0.91	$141.78
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$140.87
06/01/2001	INTEREST	Monthly Interest	$0.91	$132.87
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$131.96
04/09/2001	PAYMENT	HARRINGTON, QUEEN ET AL CHECK BANK: 15-800/000 NUM: 27887258	$-50.37	$130.96
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.04	$181.33
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.10	$170.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.95	$163.19
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$159.24
07/11/2000	BILL	HARRINGTON, QUEEN ET AL	$157.65	$157.65
05/02/2000	PAYMENT	HARRINGTON, QUEEN ET AL CHECK BANK: 15-800/000 NUM: 849341177	$-130.52	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.95	$130.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.86	$123.57
10/19/1999	PAYMENT	HARRINGTON, QUEEN ET AL CHECK BANK: 15-800/000 NUM: 841923497	$-40.48	$119.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$160.19
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$156.31
07/13/1999	BILL	HARRINGTON, QUEEN ET AL	$154.75	$154.75
03/31/1999	PAYMENT	HARRINGTON, QUEEN ET AL CHECK	$-39.94	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.54	$39.94
01/15/1999	PAYMENT	HARRINGTON, QUEEN CHECK	$-38.40	$38.40
10/16/1998	PAYMENT	HARRINGTON, QUEEN CHECK	$-38.40	$76.80
08/28/1998	PAYMENT	HARRINGTON, QUEEN CHECK	$-38.76	$115.20
07/14/1998	BILL	HARRINGTON, QUEEN ET AL	$153.96	$153.96
03/19/1998	PAYMENT	HARRINGTON, QUEEN CHECK	$-39.17	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.51	$39.17
01/13/1998	PAYMENT	HARRINGTON, QUEEN CHECK	$-37.66	$37.66
10/16/1997	PAYMENT	HARRINGTON, QUEEN CHECK	$-37.66	$75.32
08/19/1997	PAYMENT	HARRINGTON, QUEEN CHECK	$-37.92	$112.98
07/14/1997	BILL	HARRINGTON, QUEEN ET AL	$150.90	$150.90
04/29/1997	PAYMENT	HARRINGTON, QUEEN CHECK	$-38.25	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.47	$38.25
01/17/1997	PAYMENT	HARRINGTON, QUEEN CHECK	$-36.78	$36.78
10/30/1996	PAYMENT	HARRINGTON, QUEEN CHECK	$-38.25	$73.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$111.81
08/26/1996	PAYMENT	HARRINGTON, QUEEN CHECK	$-37.04	$110.34
07/15/1996	BILL	HARRINGTON, QUEEN ET AL	$147.38	$147.38