Tax Account 003-174-26

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Owners

FARMER, ANDRA REVOC LIVING TRT
& ANDRA FARMER TRUSTEE
PO BOX 956
CALIENTE, NV 89008

Account Summary

Account ID	003-174-26
Account Type	Real Estate
Location	95 MEADOWLARK STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-174-26

Account Type

Real Estate

Location

95 MEADOWLARK STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.57
Total	$433.57
Paid	$433.57
Balance	$0.00
Due	$0.00
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

$433.57

Total

$433.57

Paid

$433.57

Balance

$0.00

Due

$0.00

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	$136.57	$0.00	$136.57	$136.57	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.75	$76.05	$513.80	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$438.44	$0.00	$438.44	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$435.12	$5.40	$440.52	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$423.47	$0.00	$423.47	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$412.17	$0.00	$412.17	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$401.18	$37.11	$438.29	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$401.18	$0.00	$401.18	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$398.18	$82.32	$480.50	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$401.81	$96.15	$497.96	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$390.61	$67.94	$458.55	$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
08/06/2024	PAYMENT	FARMER, ANDRA CHECK 1701	$-433.57	$0.00
07/03/2024	BILL	FARMER, ANDRA REVOC LIVING TRT	$433.57	$433.57
05/08/2024	PAYMENT	FARMER, ANDRA CHECK 1672	$-513.80	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$513.80
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$507.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.64	$506.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.26	$475.41
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.89	$455.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$443.26
07/13/2023	BILL	FARMER, ANDRA REVOC LIVING TRT	$437.75	$437.75
08/10/2022	PAYMENT	FARMER, ANDRA CHECK NUM: 1439	$-438.44	$0.00
08/10/2022	ADJUSTMENT	Numeric&Written Amt Dont Match NUM: 1439	$438.44	$438.44
08/10/2022	VOID	FARMER, ANDRA CHECK NUM: 1439	$-438.44	$0.00
07/07/2022	BILL	FARMER, ANDRA REVOC LIVING TRT	$438.44	$438.44
10/04/2021	PAYMENT	FARMER, ANDRA CHECK NUM: 1316	$-440.52	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.40	$440.52
07/12/2021	BILL	FARMER, ANDRA REVOC LIVING TRT	$435.12	$435.12
12/08/2020	PAYMENT	FARMER, ANDRA CHECK NUM: 1151	$-291.00	$0.00
11/17/2020	PAYMENT	FARMER, ANDRA CHECK NUM: 1052	$-132.47	$291.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-2.78	$423.47
10/21/2020	BILL	FARMER, ANDRA REVOC LIVING TRT	$426.25	$426.25
07/22/2019	PAYMENT	FARMER, ANDRA CHECK NUM: 1001	$-722.28	$0.00
07/03/2019	BILL	FARMER, ANDRA REVOC LIVING TRT	$412.17	$722.28
07/01/2019	INTEREST	Monthly Interest	$2.27	$310.11
06/03/2019	INTEREST	Monthly Interest	$2.27	$307.84
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$305.57
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$303.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.38	$302.12
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.10	$285.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$276.64
08/20/2018	PAYMENT	VALLEY LEATHER CHECK NUM: 109	$-128.18	$273.00
07/03/2018	BILL	FARMER, ANDRA REVOC LIVING TRT	$401.18	$401.18
08/10/2017	PAYMENT	FARMER, ANDRA CHECK NUM: 837	$-1,379.64	$0.00
07/03/2017	BILL	TREASURER IN TRUST	$401.18	$1,379.64
06/07/2017	PENALTY	RECORDING FEE	$15.00	$978.46
06/01/2017	INTEREST	Monthly Interest	$6.40	$963.46
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$957.06
05/08/2017	INTEREST	Monthly Interest	$3.08	$954.73
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$951.65
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.63	$945.06
03/01/2017	INTEREST	Monthly Interest	$3.08	$919.43
02/01/2017	INTEREST	Monthly Interest	$3.08	$916.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.51	$913.27
12/28/2016	INTEREST	Monthly Interest	$3.08	$896.76
12/01/2016	INTEREST	Monthly Interest	$3.08	$893.68
11/01/2016	INTEREST	Monthly Interest	$3.08	$890.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.21	$887.52
10/03/2016	INTEREST	Monthly Interest	$3.08	$878.31
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.73	$875.23
08/29/2016	INTEREST	Monthly Interest	$3.08	$871.50
08/01/2016	INTEREST	Monthly Interest	$3.08	$868.42
07/01/2016	BILL	FARMER, ANDRA TRUSTEE	$398.18	$865.34
07/01/2016	INTEREST	Monthly Interest	$3.08	$467.16
06/01/2016	INTEREST	Monthly Interest	$3.08	$464.08
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$461.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$458.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.89	$457.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.67	$431.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.29	$414.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.75	$405.56
08/20/2015	PAYMENT	FARMER, ANDRA CHECK NUM: 343	$-458.55	$401.81
08/03/2015	INTEREST	Monthly Interest	$2.99	$860.36
07/01/2015	BILL	FARMER, ANDRA TRUSTEE	$401.81	$857.37
07/01/2015	INTEREST	Monthly Interest	$2.99	$455.56
06/01/2015	INTEREST	Monthly Interest	$2.99	$452.57
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$449.58
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$447.08
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.10	$444.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.18	$419.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.03	$403.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$394.27
07/07/2014	BILL	FARMER, ANDRA TRUSTEE	$390.61	$390.61
03/06/2014	PAYMENT	FARMER, ANDRA CHECK NUM: 184	$-89.00	$0.00
01/21/2014	PAYMENT	FARMER, ANDRA CHECK NUM: 169	$-92.56	$89.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.56	$181.56
10/07/2013	PAYMENT	FARMER, ANDRA CHECK NUM: 147	$-89.00	$178.00
08/19/2013	PAYMENT	FARMER, ANDRA CHECK NUM: 128	$-91.70	$267.00
07/01/2013	BILL	FARMER, ANDREA	$358.70	$358.70
01/08/2013	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1641	$-412.96	$0.00
01/08/2013	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1641	$-206.62	$412.96
01/02/2013	INTEREST	Monthly Interest	$0.93	$619.58
01/02/2013	INTEREST	Monthly Interest	$0.49	$618.65
12/03/2012	INTEREST	Monthly Interest	$0.93	$618.16
12/03/2012	INTEREST	Monthly Interest	$0.49	$617.23
11/01/2012	INTEREST	Monthly Interest	$0.93	$616.74
11/01/2012	INTEREST	Monthly Interest	$0.49	$615.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.75	$615.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$609.57
10/02/2012	INTEREST	Monthly Interest	$0.93	$606.61
10/02/2012	INTEREST	Monthly Interest	$0.49	$605.68
09/04/2012	INTEREST	Monthly Interest	$0.93	$605.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$604.26
09/04/2012	INTEREST	Monthly Interest	$0.49	$601.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$601.47
07/06/2012	BILL	FARMER, ANDREA	$261.80	$600.29
07/06/2012	BILL	FARMER, ANDRA	$118.44	$338.49
07/03/2012	INTEREST	Monthly Interest	$0.93	$220.05
07/03/2012	INTEREST	Monthly Interest	$0.49	$219.12
06/04/2012	PENALTY	Recording Fee	$15.00	$218.63
06/04/2012	INTEREST	Monthly Interest	$0.93	$203.63
06/04/2012	PENALTY	Recording Fee	$15.00	$202.70
06/04/2012	INTEREST	Monthly Interest	$0.49	$187.70
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$187.21
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$184.96
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.58	$182.71
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.96	$177.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.23	$174.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.18	$171.94
10/25/2011	PAYMENT	FARMER, ANDRA CASH	$-458.72	$170.76
10/25/2011	PAYMENT	FARMER, ANDRA CASH	$-220.52	$629.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.58	$850.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.96	$844.42
10/03/2011	INTEREST	Monthly Interest	$1.81	$841.46
10/03/2011	INTEREST	Monthly Interest	$0.99	$839.65
09/01/2011	INTEREST	Monthly Interest	$1.81	$838.66
09/01/2011	INTEREST	Monthly Interest	$0.99	$836.85
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.23	$835.86
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$833.63
08/01/2011	INTEREST	Monthly Interest	$1.81	$832.45
08/01/2011	INTEREST	Monthly Interest	$0.99	$830.64
07/06/2011	BILL	FARMER, ANDREA	$255.10	$829.65
07/06/2011	BILL	FARMER, ANDRA	$118.44	$574.55
07/05/2011	INTEREST	Monthly Interest	$1.81	$456.11
07/05/2011	INTEREST	Monthly Interest	$0.99	$454.30
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$453.31
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$438.31
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$423.31
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$421.31
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.16	$419.31
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.29	$404.15
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.75	$395.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.33	$386.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.42	$380.78
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$375.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$372.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$370.23
07/08/2010	BILL	FARMER, ANDREA	$250.61	$369.05
07/08/2010	BILL	FARMER, ANDRA	$118.44	$118.44
03/01/2010	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 790	$-52.58	$0.00
03/01/2010	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 790	$-28.04	$52.58
01/04/2010	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 1360	$-52.58	$80.62
01/04/2010	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 1360	$-28.04	$133.20
10/05/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-7074 NUM: 1018	$-52.58	$161.24
10/05/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-7074 NUM: 1018	$-28.04	$213.82
08/10/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1301	$-91.58	$241.86
08/10/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1301	$-28.06	$333.44
07/09/2009	BILL	FARMER, ANDREA	$249.32	$361.50
07/09/2009	BILL	FARMER, ANDRA	$112.18	$112.18
05/01/2009	PAYMENT	FARMER, ANDREA CASH	$-273.81	$0.00
05/01/2009	AMENDMENT	not advertised/paper	$-2.00	$273.81
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$275.81
04/08/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1279	$-119.78	$273.81
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.29	$393.59
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.29	$379.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.19	$372.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.69	$362.82
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.11	$358.13
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$353.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.04	$350.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.04	$348.38
07/10/2008	BILL	FARMER, ANDREA	$243.18	$347.34
07/10/2008	BILL	FARMER, ANDRA	$104.16	$104.16
04/29/2008	PAYMENT	FARMER, ANDREA CASH	$-106.04	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.96	$106.04
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.98	$101.08
10/09/2007	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 1129	$-140.11	$99.10
10/09/2007	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 1129	$-100.30	$239.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.98	$339.51
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.86	$337.53
07/05/2007	BILL	FARMER, ANDREA	$237.23	$333.67
07/05/2007	BILL	FARMER, ANDRA	$96.44	$96.44
03/30/2007	PAYMENT	FARMER, ANDREA CASH	$-262.08	$0.00
03/30/2007	PAYMENT	FARMER, ANDRA CASH	$-115.34	$262.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.58	$377.42
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.62	$363.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.73	$357.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.67	$348.49
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.85	$342.82
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.73	$337.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.94	$333.24
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.78	$331.30
07/11/2006	BILL	FARMER, ANDREA	$232.98	$327.52
07/11/2006	BILL	FARMER, ANDRA	$94.54	$94.54
09/12/2005	PAYMENT	VALLEY LEATHER/ANDRA FARMER CHECK BANK: 94-8441 NUM: 894	$-229.08	$0.00
09/12/2005	PAYMENT	VALLEY LEATHER/ANDRA FARMER CHECK BANK: 94-8441 NUM: 894	$-96.38	$229.08
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$325.46
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.71	$323.58
07/28/2005	PAYMENT	VALLEY LEATHER & GENERAL STORE CHECK BANK: 94-8441/322 NUM: 4885	$-380.47	$319.87
07/28/2005	PAYMENT	FARMER, ANDRA CASH	$-7.00	$700.34
07/28/2005	PAYMENT	VALLEY LEATHER & GENERAL STORE CHECK BANK: 94-8441/322 NUM: 4885	$-120.70	$707.34
07/15/2005	BILL	FARMER, ANDREA	$227.20	$828.04
07/15/2005	BILL	FARMER, ANDRA	$92.67	$600.84
07/01/2005	INTEREST	Monthly Interest	$2.31	$508.17
07/01/2005	INTEREST	Monthly Interest	$0.75	$505.86
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$505.11
06/01/2005	INTEREST	Monthly Interest	$2.31	$490.11
06/01/2005	INTEREST	Monthly Interest	$0.75	$487.80
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$487.05
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$486.05
05/02/2005	INTEREST	Monthly Interest	$0.77	$485.05
04/01/2005	INTEREST	Monthly Interest	$0.77	$484.28
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.97	$483.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.32	$470.54
03/01/2005	INTEREST	Monthly Interest	$0.77	$464.22
02/01/2005	INTEREST	Monthly Interest	$0.77	$463.45
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.34	$462.68
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.42	$454.34
01/03/2005	INTEREST	Monthly Interest	$0.77	$448.92
12/01/2004	INTEREST	Monthly Interest	$0.77	$448.15
11/01/2004	INTEREST	Monthly Interest	$0.77	$447.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.63	$446.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.52	$441.98
10/01/2004	INTEREST	Monthly Interest	$0.77	$437.46
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$436.69
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.61	$434.84
08/02/2004	INTEREST	Monthly Interest	$0.77	$431.23
07/07/2004	BILL	FARMER, ANDREA	$224.34	$430.46
07/07/2004	BILL	FARMER, ANDRA	$90.33	$206.12
07/01/2004	INTEREST	Monthly Interest	$0.77	$115.79
06/07/2004	PENALTY	1st year recording fee	$15.00	$115.02
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.77	$100.02
06/01/2004	INTEREST	Monthly Interest	$0.77	$100.79
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$100.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.63	$99.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.85	$94.39
10/07/2003	PAYMENT	VALLEY LEATHER & MINI MALL CHECK BANK: 94-8441/3224 NUM: 231	$-46.27	$92.54
08/22/2003	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 206	$-46.28	$138.81
08/22/2003	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 206	$-90.33	$185.09
07/09/2003	BILL	FARMER, ANDREA	$185.09	$275.42
07/09/2003	BILL	FARMER, ANDRA	$90.33	$90.33
07/08/2002	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 469	$-631.50	$0.00
07/08/2002	BILL	FARMER, ANDREA	$183.58	$631.50
07/08/2002	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 469	$-327.92	$447.92
07/08/2002	BILL	FARMER, ANDRA	$89.77	$775.84
07/01/2002	INTEREST	Monthly Interest	$2.94	$686.07
07/01/2002	INTEREST	Monthly Interest	$1.42	$683.13
06/03/2002	INTEREST	Monthly Interest	$2.94	$681.71
06/03/2002	INTEREST	Monthly Interest	$1.42	$678.77
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$677.35
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$675.35
05/01/2002	INTEREST	Monthly Interest	$1.47	$673.35
05/01/2002	INTEREST	Monthly Interest	$0.71	$671.88
04/01/2002	INTEREST	Monthly Interest	$1.47	$671.17
04/01/2002	INTEREST	Monthly Interest	$0.71	$669.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.37	$668.99
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.99	$656.62
03/01/2002	INTEREST	Monthly Interest	$1.47	$650.63
03/01/2002	INTEREST	Monthly Interest	$0.71	$649.16
02/01/2002	INTEREST	Monthly Interest	$1.47	$648.45
02/01/2002	INTEREST	Monthly Interest	$0.71	$646.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.95	$646.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.13	$638.32
01/02/2002	INTEREST	Monthly Interest	$1.47	$633.19
01/02/2002	INTEREST	Monthly Interest	$0.71	$631.72
12/03/2001	INTEREST	Monthly Interest	$1.47	$631.01
12/03/2001	INTEREST	Monthly Interest	$0.71	$629.54
11/01/2001	INTEREST	Monthly Interest	$1.47	$628.83
11/01/2001	INTEREST	Monthly Interest	$0.71	$627.36
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$626.65
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$619.65
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.42	$612.65
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$608.23
10/02/2001	INTEREST	Monthly Interest	$1.47	$603.95
10/02/2001	INTEREST	Monthly Interest	$0.71	$602.48
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.78	$601.77
09/04/2001	INTEREST	Monthly Interest	$1.47	$599.99
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.42	$598.52
09/04/2001	INTEREST	Monthly Interest	$0.71	$595.10
08/01/2001	INTEREST	Monthly Interest	$1.47	$594.39
08/01/2001	INTEREST	Monthly Interest	$0.71	$592.92
07/10/2001	BILL	FARMER, ANDREA	$176.68	$592.21
07/10/2001	BILL	FARMER, ANDRA	$85.58	$415.53
07/02/2001	INTEREST	Monthly Interest	$1.47	$329.95
07/02/2001	INTEREST	Monthly Interest	$0.71	$328.48
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$327.77
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$319.77
06/01/2001	INTEREST	Monthly Interest	$1.47	$311.77
06/01/2001	INTEREST	Monthly Interest	$0.71	$310.30
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$309.59
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$308.59
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.37	$307.59
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.99	$295.22
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.95	$289.23
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.13	$281.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.42	$276.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.28	$271.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$267.45
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.42	$265.67
07/11/2000	BILL	BAUMANN, ROBERT & CYNTHIA TRUS	$176.68	$262.25
07/11/2000	BILL	FOX, DEBORAH	$85.57	$85.57
02/28/2000	PAYMENT	BAUMANN, ROBERT & CYNTHIA TRUS CHECK BANK: 94-204/1224 NUM: 13297	$-42.41	$0.00
12/28/1999	PAYMENT	BAUMANN, ROBERT & CYNTHIA TRUS CHECK BANK: 94-204/1224 NUM: 13255	$-42.41	$42.41
12/03/1999	PAYMENT	FARMER, ANDRA CHECK BANK: 90-7000/3210 NUM: 722	$-300.29	$84.82
12/01/1999	INTEREST	Monthly Interest	$1.29	$385.11
11/02/1999	INTEREST	Monthly Interest	$1.29	$383.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.89	$382.53
09/27/1999	PAYMENT	BAUMANN, ROBERT & CYNTHIA TRUS CHECK BANK: 91-119/1221 NUM: 13178	$-42.41	$378.64
09/01/1999	INTEREST	Monthly Interest	$1.29	$421.05
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$419.76
08/02/1999	PAYMENT	BAUMANN, ROBERT & CYNTHIA TRUS CHECK BANK: 91-119/1221 NUM: 13137	$-42.76	$416.65
08/02/1999	INTEREST	Monthly Interest	$1.29	$459.41
07/13/1999	BILL	BAUMANN, ROBERT & CYNTHIA TRUS	$169.99	$458.12
07/13/1999	BILL	FOX, DEBORAH	$77.87	$288.13
07/01/1999	INTEREST	Monthly Interest	$1.29	$210.26
06/01/1999	INTEREST	Monthly Interest	$1.29	$208.97
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$207.68
05/03/1999	INTEREST	Monthly Interest	$0.64	$206.18
04/01/1999	INTEREST	Monthly Interest	$0.64	$205.54
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.45	$204.90
03/01/1999	INTEREST	Monthly Interest	$0.64	$199.45
02/24/1999	PAYMENT	BAUMANN, ROBERT & CYNTHIA TRUS CHECK	$-42.32	$198.81
02/01/1999	INTEREST	Monthly Interest	$0.64	$241.13
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.67	$240.49
01/05/1999	INTEREST	Monthly Interest	$0.64	$235.82
12/28/1998	PAYMENT	BAUMANN, ROBERT & CYNTHIA CHECK	$-42.32	$235.18
12/01/1998	INTEREST	Monthly Interest	$0.64	$277.50
11/02/1998	INTEREST	Monthly Interest	$0.64	$276.86
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.89	$276.22
10/01/1998	INTEREST	Monthly Interest	$0.64	$272.33
09/30/1998	PAYMENT	BAUMANN, ROBERT & CYNTHIA CHECK	$-42.32	$271.69
09/01/1998	INTEREST	Monthly Interest	$0.64	$314.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.11	$313.37
08/03/1998	INTEREST	Monthly Interest	$0.64	$310.26
07/27/1998	PAYMENT	BAUMANN, ROBERT & CYNTHIA TRUS CHECK	$-42.68	$309.62
07/14/1998	BILL	BAUMANN, ROBERT & CYNTHIA TRUS	$169.64	$352.30
07/14/1998	BILL	FOX, DEBORAH	$77.86	$182.66
07/01/1998	INTEREST	Monthly Interest	$0.64	$104.80
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$104.16
06/01/1998	INTEREST	Monthly Interest	$0.64	$96.16
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$95.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.37	$93.52
02/25/1998	PAYMENT	BAUMANN, ROBERT & CYNTHIA TRUS CHECK	$-41.57	$88.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.60	$129.72
01/02/1998	PAYMENT	BAUMANN, ROBERT & CYNTHIA CHECK	$-41.57	$125.12
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$166.69
09/29/1997	PAYMENT	BAUMANN, ROBERT & CYNTHIA CHECK	$-41.57	$162.86
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.07	$204.43
08/05/1997	PAYMENT	BAUMANN, ROBERT & CYNTHIA TRUS CHECK	$-41.92	$201.36
07/14/1997	BILL	BAUMANN, ROBERT & CYNTHIA TRUS	$166.63	$243.28
07/14/1997	BILL	FOX, JOSEPH C. JR & DEBORAH	$76.65	$76.65
04/04/1997	PAYMENT	LIVRERI, ALBERT CHECK BANK: 94-72/1224 NUM: 228	$-188.18	$0.00
04/01/1997	INTEREST	Monthly Interest	$0.59	$188.18
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.24	$187.59
03/03/1997	PAYMENT	BAUMANN, ROBERT & CYNTHIA	$-40.60	$182.35
03/03/1997	INTEREST	Monthly Interest	$0.59	$222.95
02/03/1997	INTEREST	Monthly Interest	$0.59	$222.36
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.49	$221.77
01/02/1997	INTEREST	Monthly Interest	$0.59	$217.28
12/30/1996	PAYMENT	BAUMANN, ROBERT & CYNTHIA	$-40.60	$216.69
12/02/1996	INTEREST	Monthly Interest	$0.59	$257.29
11/01/1996	INTEREST	Monthly Interest	$0.59	$256.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.74	$256.11
10/01/1996	INTEREST	Monthly Interest	$0.59	$252.37
09/30/1996	PAYMENT	BAUMANN, ROBERT & CYNTHIA	$-40.60	$251.78
09/03/1996	INTEREST	Monthly Interest	$0.59	$292.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.00	$291.79
08/06/1996	INTEREST	Monthly Interest	$0.59	$288.79
08/05/1996	PAYMENT	BAUMANN, ROBERT & CYNTHIA	$-40.94	$288.20
07/15/1996	BILL	BAUMANN, ROBERT & CYNTHIA	$162.74	$329.14
07/15/1996	BILL	FOX, JOSEPH C. JR & DEBORAH	$74.88	$166.40
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.50	$91.52
07/01/1995	BILL	FOX, JOSEPH C. JR & DEBORAH	$71.02	$71.02