Tax Account 004-141-73

Print Page · · Payments Cart · New Search

Owners

CHRISTIAN, LEROY TRUSTEE
C/0 PAHRANAGAT VALLEY FCU
BOX 419
ALAMO, NV 89001

Account Summary

Account ID	004-141-73
Account Type	Real Estate
Location	419 WAYNE WAY ALAMO
Balance	$738.00
Currently Due	$369.00

Account ID

004-141-73

Account Type

Real Estate

Location

419 WAYNE WAY
ALAMO

Balance

$738.00

Currently Due

$369.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.95
Total	$1,487.95
Paid	$749.95
Balance	$738.00
Due	$369.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,487.95

Total

$1,487.95

Paid

$749.95

Balance

$738.00

Due

$369.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	Paid	$380.95	$0.00	$380.95	$380.95	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Due	$369.00	$0.00	$369.00	$0.00	$369.00
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$738.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.90	$0.00	$1,444.90	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,429.70	$0.00	$1,429.70	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,388.35	$0.00	$1,388.35	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,360.07	$0.00	$1,360.07	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,407.01	$0.00	$1,407.01	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,452.63	$0.00	$1,452.63	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,510.23	$0.00	$1,510.23	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,467.05	$15.70	$1,482.75	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,508.37	$0.00	$1,508.37	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,500.43	$15.02	$1,515.45	$0.00	$0.00	3.6300	4.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PFVCU/CHRISTIAN CHECK 93728	$-369.00	$738.00
08/19/2024	PAYMENT	PVFCU/CHRISTIAN CHECK 93043	$-380.95	$1,107.00
07/03/2024	BILL	CHRISTIAN, LEROY TRUSTEE	$1,487.95	$1,487.95
07/26/2023	PAYMENT	CHRISTIAN, LEROY CREDIT	$-1,444.90	$0.00
07/13/2023	BILL	CHRISTIAN, LEROY TRUSTEE	$1,444.90	$1,444.90
08/09/2022	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1745	$-708.00	$0.00
07/18/2022	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1739	$-721.70	$708.00
07/07/2022	BILL	CHRISTIAN, LEROY TRUSTEE	$1,429.70	$1,429.70
01/04/2022	PAYMENT	CHRISTIAN, LEE CHECK NUM: 1204	$-344.00	$0.00
12/01/2021	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1717	$-344.00	$344.00
08/30/2021	PAYMENT	CHRISTIAN, LEE CHECK NUM: 1203	$-344.00	$688.00
07/22/2021	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1692	$-356.35	$1,032.00
07/12/2021	BILL	CHRISTIAN, LEROY TRUSTEE	$1,388.35	$1,388.35
01/20/2021	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1666	$-337.00	$0.00
12/30/2020	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1660	$-337.00	$337.00
12/04/2020	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1637	$-337.00	$674.00
11/17/2020	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1629	$-349.07	$1,011.00
10/21/2020	BILL	CHRISTIAN, LEROY TRUSTEE	$1,360.07	$1,360.07
02/25/2020	PAYMENT	CHRISTIAN, LEE CREDIT: D	$-349.00	$0.00
12/30/2019	PAYMENT	CHRISTIAN, LEE CHECK NUM: 1199	$-349.00	$349.00
09/27/2019	PAYMENT	CHRISTIAN, LEE CHECK NUM: 1198	$-349.00	$698.00
07/29/2019	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1578	$-360.01	$1,047.00
07/03/2019	BILL	CHRISTIAN, LEROY TRUSTEE	$1,407.01	$1,407.01
02/01/2019	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1558	$-360.00	$0.00
12/26/2018	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1552	$-360.00	$360.00
09/27/2018	PAYMENT	CHRISTIAN, LEE CREDIT: D	$-360.00	$720.00
08/06/2018	PAYMENT	CHRISTIAN, LEROY CREDIT: D	$-372.63	$1,080.00
07/03/2018	BILL	CHRISTIAN, LEROY TRUSTEE	$1,452.63	$1,452.63
02/02/2018	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1514	$-373.00	$0.00
12/07/2017	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1508	$-373.00	$373.00
10/05/2017	PAYMENT	CHRISTIAN, LEE CHECK NUM: 1174	$-373.00	$746.00
07/18/2017	PAYMENT	CHRISTIAN, LEE CHECK NUM: 1168	$-391.23	$1,119.00
07/03/2017	BILL	CHRISTIAN, LEROY TRUSTEE	$1,510.23	$1,510.23
05/03/2017	PAYMENT	CHRISTIAN, LEROY CREDIT: D	$-380.70	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$380.70
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.60	$379.60
01/04/2017	PAYMENT	CHRISTIAN, LEROY CREDIT: D	$-365.00	$365.00
09/23/2016	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1451	$-365.00	$730.00
08/09/2016	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1442	$-372.05	$1,095.00
07/01/2016	BILL	CHRISTIAN, LEROY TRUSTEE	$1,467.05	$1,467.05
10/05/2015	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1381	$-1,131.00	$0.00
08/07/2015	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1374	$-377.37	$1,131.00
07/01/2015	BILL	CHRISTIAN, LEROY TRUSTEE	$1,508.37	$1,508.37
02/10/2015	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1343	$-375.00	$0.00
12/08/2014	PAYMENT	CHRISTIAN, LEE CHECK NUM: 1164	$-375.00	$375.00
09/16/2014	PAYMENT	CHRISTIAN, LEE CREDIT: B NUM: 1157	$-390.02	$750.00
09/08/2014	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1302	$-375.43	$1,140.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.02	$1,515.45
07/07/2014	BILL	CHRISTIAN, LEROY TRUSTEE	$1,500.43	$1,500.43
02/25/2014	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1277	$-368.00	$0.00
01/07/2014	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1264	$-368.00	$368.00
10/01/2013	PAYMENT	CHRISTIAN, LEE CHECK NUM: 1123	$-368.00	$736.00
08/06/2013	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1240	$-368.83	$1,104.00
07/01/2013	BILL	CHRISTIAN, LEROY TRUSTEE	$1,472.83	$1,472.83
02/11/2013	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 97-7751/3243 NUM: 1191	$-43.27	$0.00
02/11/2013	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 97-7751/3243 NUM: 1191	$-309.20	$43.27
12/04/2012	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 97-7751/3243 NUM: 1175	$-43.27	$352.47
12/04/2012	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 97-7751/3243 NUM: 1174	$-309.20	$395.74
10/10/2012	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 97-7751/3243 NUM: 1165	$-43.27	$704.94
10/10/2012	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 97-7751/3243 NUM: 1165	$-309.20	$748.21
07/19/2012	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 97-7751/3243 NUM: 1150	$-43.27	$1,057.41
07/19/2012	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 97-7751/3243 NUM: 1150	$-309.21	$1,100.68
07/06/2012	BILL	CHRISTIAN, LEE	$173.08	$1,409.89
07/06/2012	BILL	CHRISTIAN, LEROY TRUSTEE	$1,236.81	$1,236.81
07/25/2011	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 97-775/3243 NUM: 1068	$-160.26	$0.00
07/25/2011	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 97-775/3243 NUM: 1068	$-1,161.84	$160.26
07/06/2011	BILL	CHRISTIAN, LEE	$160.26	$1,322.10
07/06/2011	BILL	CHRISTIAN, LEROY	$1,161.84	$1,161.84
08/03/2010	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8412/3224 NUM: 3126	$-148.38	$0.00
08/03/2010	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8412/3224 NUM: 3126	$-1,216.73	$148.38
07/08/2010	BILL	CHRISTIAN, LEE	$148.38	$1,365.11
07/08/2010	BILL	CHRISTIAN, LEROY	$1,216.73	$1,216.73
07/24/2009	PAYMENT	CHRISTIAN, LEE CHECK BANK: 94-8401/3224 NUM: 1075	$-137.38	$0.00
07/24/2009	PAYMENT	CHRISTIAN, LEE CHECK BANK: 94-8401/3224 NUM: 1075	$-1,226.80	$137.38
07/09/2009	BILL	CHRISTIAN, LEE	$137.38	$1,364.18
07/09/2009	BILL	CHRISTIAN, LEROY	$1,226.80	$1,226.80
08/06/2008	PAYMENT	CHRISTIAN, LEE CHECK BANK: 94-8401/3224 NUM: 1036	$-127.57	$0.00
08/06/2008	PAYMENT	CHRISTIAN, LEE CHECK BANK: 94-8401/3224 NUM: 1036	$-1,191.09	$127.57
07/10/2008	BILL	CHRISTIAN, LEE	$127.57	$1,318.66
07/10/2008	BILL	CHRISTIAN, LEROY	$1,191.09	$1,191.09
08/01/2007	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2807	$-118.14	$0.00
08/01/2007	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2807	$-1,160.47	$118.14
07/05/2007	BILL	CHRISTIAN, LEE	$118.14	$1,278.61
07/05/2007	BILL	CHRISTIAN, LEROY	$1,160.47	$1,160.47
09/27/2006	PAYMENT	CHRISTIAN, LEE CHECK BANK: 94-8401/3224 NUM: 1010	$-54.68	$0.00
09/27/2006	PAYMENT	CHRISTIAN, LEE CHECK BANK: 94-8401/3224 NUM: 1010	$-563.34	$54.68
08/22/2006	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2711	$-54.70	$618.02
08/22/2006	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2711	$-563.44	$672.72
07/11/2006	BILL	CHRISTIAN, LEE	$109.38	$1,236.16
07/11/2006	BILL	CHRISTIAN, LEROY	$1,126.78	$1,126.78
03/28/2006	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2649	$-12.94	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.50	$12.94
02/21/2006	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2633	$-273.51	$12.44
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.48	$285.95
01/03/2006	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2609	$-51.88	$285.47
01/03/2006	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2609	$-272.49	$337.35
10/26/2005	PAYMENT	CHRISTIAN, LEE CHECK BANK: 94-8401/3224 NUM: 1002	$-25.43	$609.84
10/26/2005	PAYMENT	CHRISTIAN, LEE CHECK BANK: 94-8401/3224 NUM: 1002	$-273.51	$635.27
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.02	$908.78
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.94	$907.76
08/09/2005	PAYMENT	CHRISTAIN, LEROY CHECK BANK: 94-8414/3224 NUM: 2550	$-25.45	$896.82
08/09/2005	PAYMENT	CHRISTAIN, LEROY CHECK BANK: 94-8414/3224 NUM: 2550	$-273.54	$922.27
07/15/2005	BILL	CHRISTIAN, LEE	$101.74	$1,195.81
07/15/2005	BILL	CHRISTIAN, LEROY	$1,094.07	$1,094.07
03/30/2005	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2480	$-164.50	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.69	$164.50
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.07	$156.81
10/07/2004	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2370	$-76.87	$153.74
08/05/2004	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2408	$-96.53	$230.61
08/05/2004	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2408	$-76.89	$327.14
07/07/2004	BILL	CHRISTIAN, LEE	$96.53	$404.03
07/07/2004	BILL	CHRISTIAN, LEROY	$307.50	$307.50
03/10/2004	PAYMENT	CHRISTIAN, LEROY CASH	$-1.21	$0.00
03/04/2004	AMENDMENT	Tax Strike/House Burned	$-178.53	$1.21
01/12/2004	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1968	$-179.74	$179.74
10/02/2003	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1950	$-179.74	$359.48
08/11/2003	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1895	$-96.87	$539.22
08/11/2003	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1895	$-179.76	$636.09
07/09/2003	BILL	CHRISTIAN, LEE	$96.87	$815.85
07/09/2003	BILL	CHRISTIAN, LEROY	$718.98	$718.98
02/18/2003	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1836	$-176.08	$0.00
12/30/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1812	$-176.08	$176.08
09/09/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1766	$-176.08	$352.16
08/07/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1750	$-95.74	$528.24
08/07/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1750	$-176.11	$623.98
07/08/2002	BILL	CHRISTIAN, LEE	$95.74	$800.09
07/08/2002	BILL	CHRISTIAN, LEROY	$704.35	$704.35
03/04/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1672	$-45.82	$0.00
03/04/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1672	$-136.02	$45.82
01/14/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1652	$-46.45	$181.84
01/14/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1652	$-136.02	$228.29
08/17/2001	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1586	$-93.84	$364.31
08/17/2001	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1586	$-272.36	$458.15
07/10/2001	BILL	CHRISTIAN, LEE	$186.11	$730.51
07/10/2001	BILL	CHRISTIAN, LEROY	$544.40	$544.40
12/21/2000	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94_8414?3224 NUM: 1465	$-65.42	$0.00
12/21/2000	ADJUSTMENT	ADJUSTED REFUND AMOUNT BANK: 94-8414/3224 NUM: 1465	$32.71	$65.42
12/21/2000	VOID	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1465	$-32.71	$32.71
12/21/2000	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94_8414?3224 NUM: 1465	$-117.14	$65.42
12/21/2000	ADJUSTMENT	ADJUSTED REFUND AMOUNT BANK: 94-8414/3224 NUM: 1465	$117.14	$182.56
12/21/2000	VOID	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1465	$-117.14	$65.42
10/09/2000	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1430	$-32.71	$182.56
10/09/2000	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1430	$-174.81	$215.27
08/09/2000	AMENDMENT	tax strike	$-232.48	$390.08
07/20/2000	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1399	$-33.03	$622.56
07/20/2000	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1399	$-175.28	$655.59
07/11/2000	BILL	CHRISTIAN, LEE	$131.16	$830.87
07/11/2000	BILL	CHRISTIAN, LEROY	$699.71	$699.71
04/18/2000	PAYMENT	CHRISTIAN, LEROY CREDIT: B BANK: 94-8414/3224 NUM: 1343	$-168.82	$0.00
04/18/2000	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1343	$-801.51	$168.82
04/03/2000	INTEREST	Monthly Interest	$0.06	$970.33
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.14	$970.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.79	$961.13
03/01/2000	INTEREST	Monthly Interest	$0.06	$912.34
02/01/2000	INTEREST	Monthly Interest	$0.06	$912.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.88	$912.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.37	$906.34
01/03/2000	INTEREST	Monthly Interest	$0.06	$874.97
12/01/1999	INTEREST	Monthly Interest	$0.06	$874.91
11/02/1999	INTEREST	Monthly Interest	$0.06	$874.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.27	$874.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.44	$871.52
09/01/1999	INTEREST	Monthly Interest	$0.06	$854.08
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$854.02
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.98	$852.70
08/02/1999	INTEREST	Monthly Interest	$0.06	$845.72
07/13/1999	BILL	CHRISTIAN, LEE	$130.61	$845.66
07/13/1999	BILL	CHRISTIAN, LEROY	$696.93	$715.05
07/01/1999	INTEREST	Monthly Interest	$0.06	$18.12
06/07/1999	PENALTY	first year letter & recording	$8.00	$18.06
06/01/1999	INTEREST	Monthly Interest	$0.06	$10.06
05/19/1999	PAYMENT	CHRISTIAN, CLARISSA A. CHECK BANK: 94-8401/3224 NUM: 765	$-139.89	$10.00
05/19/1999	PAYMENT	CHRISTIAN, CLARISSA A. CHECK BANK: 94-8401/3224 NUM: 765	$-787.86	$149.89
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$937.75
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$936.25
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.03	$934.75
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.86	$925.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.81	$877.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.78	$872.05
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.23	$841.27
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.11	$838.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.30	$820.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.85	$819.63
07/14/1998	BILL	CHRISTIAN, LEE	$129.02	$812.78
07/14/1998	BILL	CHRISTIAN, LEROY	$683.76	$683.76
05/01/1998	PAYMENT	CHRISTIAN, CLARISSA CHECK BANK: 94-156/1242 NUM: 1262	$-154.74	$0.00
05/01/1998	PAYMENT	CHRISTIAN, CLARISSA CHECK BANK: 94-156/1242 NUM: 1262	$-787.82	$154.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.42	$942.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.95	$933.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.06	$885.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.83	$879.13
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.37	$848.30
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.13	$844.93
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$827.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.86	$826.44
07/14/1997	BILL	CHRISTIAN, LEE	$134.53	$819.58
07/14/1997	BILL	CHRISTIAN, LEROY	$685.05	$685.05
05/08/1997	PAYMENT	CHRISTIAN, CLARISSA A. CREDIT: B BANK: 94-8401/3224 NUM: 512	$-91.49	$0.00
05/08/1997	PAYMENT	CHRISTIAN, CLARISSA A. CHECK BANK: 94-8401/3224 NUM: 512	$-805.43	$91.49
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$896.92
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$895.42
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.16	$893.92
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.93	$888.76
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.43	$839.83
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.46	$835.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.69	$803.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.48	$800.25
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.95	$782.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.00	$779.82
07/15/1996	BILL	CHRISTIAN, LEE	$73.76	$772.82
07/15/1996	BILL	CHRISTIAN, LEROY	$699.06	$699.06