Tax Account 006-041-11

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Owners

WILKIN, BRIAN M. ET AL
2240 LOUSETOWN RD
RENO, NV 89521-8026

Account Summary

Account ID	006-041-11
Account Type	Real Estate
Location	20920 PINION PINE ROAD
Balance	$658.00
Currently Due	$329.00

Account ID

006-041-11

Account Type

Real Estate

Location

20920 PINION PINE ROAD

Balance

$658.00

Currently Due

$329.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.71
Total	$1,329.71
Paid	$671.71
Balance	$658.00
Due	$329.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,329.71

Total

$1,329.71

Paid

$671.71

Balance

$658.00

Due

$329.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$342.71	$0.00	$342.71	$342.71	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$329.00
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.95	$0.00	$1,266.95	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,234.27	$11.88	$1,246.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,231.03	$0.00	$1,231.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,260.56	$13.22	$1,273.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,260.56	$12.12	$1,272.68	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,236.36	$11.88	$1,248.24	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,185.06	$0.00	$1,185.06	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,107.54	$0.00	$1,107.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,038.13	$0.00	$1,038.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$963.59	$149.98	$1,113.57	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$862.57	$211.40	$1,073.97	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$798.68	$290.49	$1,089.17	$0.00	$0.00	2.9685	5.0

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	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
10/08/2024	PAYMENT	WILKIN, BRIAN M. CHECK 4320	$-329.00	$658.00
08/01/2024	PAYMENT	WILKIN, BRIAN CHECK 4316	$-342.71	$987.00
07/03/2024	BILL	WILKIN, BRIAN M. ET AL	$1,329.71	$1,329.71
03/04/2024	PAYMENT	WILKIN, BRIAN M. CHECK 4311	$-305.00	$0.00
01/03/2024	PAYMENT	WILKIN, BRIAN M. CHECK 4309	$-305.00	$305.00
09/27/2023	PAYMENT	WILKIN, BRIAN M. CHECK 4308	$-305.00	$610.00
08/24/2023	PAYMENT	WILKIN, BRIAN M. CHECK 4307	$-351.95	$915.00
07/13/2023	BILL	WILKIN, BRIAN M. ET AL	$1,266.95	$1,266.95
03/06/2023	PAYMENT	WILKIN, BRIAN M. CHECK NUM: 4304	$-297.00	$0.00
12/27/2022	PAYMENT	WILKIN, PATTY A CHECK NUM: 4301	$-11.88	$297.00
12/12/2022	PAYMENT	WILKIN, PATTY A CHECK NUM: 4300	$-594.00	$308.88
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.88	$902.88
08/15/2022	PAYMENT	WILKIN, PATTY A CHECK NUM: 4299	$-343.27	$891.00
07/07/2022	BILL	WILKIN, BRIAN M. ET AL	$1,234.27	$1,234.27
03/11/2022	PAYMENT	WILKIN, BRIAN CHECK NUM: 4295	$-296.00	$0.00
12/30/2021	PAYMENT	WILKIN, PATTY A CHECK NUM: 4294	$-296.00	$296.00
09/27/2021	PAYMENT	WILKIN, PATTY A CHECK NUM: 4292	$-296.00	$592.00
08/04/2021	PAYMENT	WILKIN, PATTY A CHECK NUM: 4291	$-343.03	$888.00
07/12/2021	BILL	WILKIN, BRIAN M. ET AL	$1,231.03	$1,231.03
03/29/2021	PAYMENT	WILKIN, PATTY A CHECK NUM: 4286	$-316.22	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$316.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.12	$315.12
01/07/2021	PAYMENT	WILKIN, PATTY A CHECK NUM: 4283	$-303.00	$303.00
12/07/2020	PAYMENT	WILKIN, BRIAN M CHECK NUM: 4278	$-303.00	$606.00
11/17/2020	PAYMENT	WILKIN, BRIAN M CHECK NUM: 4277	$-351.56	$909.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-29.87	$1,260.56
10/21/2020	BILL	WILKIN, BRIAN M. ET AL	$1,290.43	$1,290.43
03/12/2020	PAYMENT	WILKIN, PATTY A CHECK NUM: 4268	$-12.12	$0.00
03/12/2020	AMENDMENT	Reverse penalty Devnet test	$-0.48	$12.12
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.48	$12.60
02/27/2020	PAYMENT	WILKIN, PATTY A CHECK NUM: 4266	$-303.00	$12.12
01/27/2020	PAYMENT	WILKIN, PATTY A CHECK NUM: 4264	$-303.00	$315.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.12	$618.12
10/09/2019	PAYMENT	WILKIN, BRIAN M. ET AL CHECK NUM: 4178	$-303.00	$606.00
08/16/2019	PAYMENT	WILKIN, BRIAN M CHECK NUM: 4174	$-351.56	$909.00
07/03/2019	BILL	WILKIN, BRIAN M. ET AL	$1,260.56	$1,260.56
03/04/2019	PAYMENT	WILKIN, BRIAN M. ET AL CHECK NUM: 0000	$-297.00	$0.00
12/31/2018	PAYMENT	WILKIN, BRIAN M. ET AL CHECK NUM: 4092	$-297.00	$297.00
10/22/2018	PAYMENT	WILKIN, BRIAN M. CHECK NUM: 4086	$-308.88	$594.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.88	$902.88
08/15/2018	PAYMENT	WILKIN, BRIAN M. ET AL CHECK NUM: 4080	$-345.36	$891.00
07/03/2018	BILL	WILKIN, BRIAN M. ET AL	$1,236.36	$1,236.36
03/08/2018	PAYMENT	WILKIN, PATTY CHECK NUM: 4155	$-285.00	$0.00
01/02/2018	PAYMENT	WILKIN, BRIAN M CHECK NUM: 4126	$-285.00	$285.00
09/28/2017	PAYMENT	WILKIN, BRIAN CHECK NUM: 4146	$-285.00	$570.00
07/27/2017	PAYMENT	WILKIN, PATTY CHECK NUM: 4145	$-330.06	$855.00
07/03/2017	BILL	WILKIN, BRIAN M. ET AL	$1,185.06	$1,185.06
03/03/2017	PAYMENT	WILKIN, BRIAN M. ET AL CHECK NUM: 4130	$-268.00	$0.00
12/29/2016	PAYMENT	WILKIN, BRIAN M. ET AL CHECK NUM: 3905	$-268.00	$268.00
10/06/2016	PAYMENT	WILKIN, BRIAN M. ET AL CHECK NUM: 4061	$-268.00	$536.00
08/15/2016	PAYMENT	WILKIN, BRIAN M. CHECK NUM: 4046	$-303.54	$804.00
07/01/2016	BILL	WILKIN, BRIAN M. ET AL	$1,107.54	$1,107.54
03/09/2016	PAYMENT	WILKIN, BRIAN M. ET AL CHECK NUM: 3874	$-251.00	$0.00
01/08/2016	PAYMENT	WILKIN, BRIAN M. CHECK NUM: 3867	$-251.00	$251.00
10/06/2015	PAYMENT	WILKIN, PATTY CHECK NUM: 3833	$-251.00	$502.00
08/27/2015	PAYMENT	WILKIN, BRIAN M. ET AL CHECK NUM: 3830	$-285.13	$753.00
07/01/2015	BILL	WILKIN, BRIAN M. ET AL	$1,038.13	$1,038.13
05/26/2015	PAYMENT	WILKIN, BRIAN M. CHECK NUM: 3897	$-3,276.71	$0.00
05/01/2015	INTEREST	Monthly Interest	$13.85	$3,276.71
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3,262.86
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$3,260.36
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.21	$3,252.87
03/02/2015	INTEREST	Monthly Interest	$13.85	$3,187.66
02/02/2015	INTEREST	Monthly Interest	$13.85	$3,173.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.98	$3,159.96
01/02/2015	INTEREST	Monthly Interest	$13.85	$3,117.98
11/26/2014	INTEREST	Monthly Interest	$13.85	$3,104.13
11/03/2014	INTEREST	Monthly Interest	$13.85	$3,090.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.38	$3,076.43
10/01/2014	INTEREST	Monthly Interest	$13.85	$3,053.05
09/02/2014	INTEREST	Monthly Interest	$13.85	$3,039.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.42	$3,025.35
07/31/2014	INTEREST	Monthly Interest	$13.85	$3,015.93
07/07/2014	BILL	WILKIN, BRIAN M. ET AL	$963.59	$3,002.08
07/01/2014	INTEREST	Monthly Interest	$13.85	$2,038.49
06/02/2014	INTEREST	Monthly Interest	$13.85	$2,024.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$2,010.79
05/01/2014	INTEREST	Monthly Interest	$6.66	$2,008.04
03/31/2014	INTEREST	Monthly Interest	$6.66	$2,001.38
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.38	$1,994.72
03/03/2014	INTEREST	Monthly Interest	$6.66	$1,934.34
02/03/2014	INTEREST	Monthly Interest	$6.66	$1,927.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.85	$1,921.02
01/02/2014	INTEREST	Monthly Interest	$6.66	$1,882.17
12/02/2013	INTEREST	Monthly Interest	$6.66	$1,875.51
10/31/2013	INTEREST	Monthly Interest	$6.66	$1,868.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.63	$1,862.19
10/01/2013	INTEREST	Monthly Interest	$6.66	$1,840.56
09/04/2013	INTEREST	Monthly Interest	$6.66	$1,833.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.70	$1,827.24
08/01/2013	INTEREST	Monthly Interest	$6.66	$1,818.54
07/01/2013	BILL	WILKIN, BRIAN M. ET AL	$862.57	$1,811.88
07/01/2013	INTEREST	Monthly Interest	$6.66	$949.31
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$942.65
06/03/2013	INTEREST	Monthly Interest	$6.66	$941.65
06/03/2013	PENALTY	Recording Fee	$14.00	$934.99
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$920.99
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.91	$918.49
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.94	$862.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.97	$826.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.99	$806.67
07/06/2012	BILL	TREASURE IN TRUST	$798.68	$798.68
06/29/2012	PAYMENT	WILKIN, BRIAN M ET AL CHECK BANK: 94-169/1212 NUM: 1031	$-841.34	$0.00
06/04/2012	INTEREST	Monthly Interest	$5.98	$841.34
06/01/2012	PAYMENT	WILKIN, PATTY CHECK BANK: 94-169/1212 NUM: 3734	$-1,500.00	$835.36
05/02/2012	INTEREST	Monthly Interest	$9.67	$2,335.36
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$2,325.69
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$2,323.44
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.77	$2,317.69
03/01/2012	INTEREST	Monthly Interest	$9.67	$2,265.92
02/01/2012	INTEREST	Monthly Interest	$9.67	$2,256.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.28	$2,246.58
01/03/2012	INTEREST	Monthly Interest	$9.67	$2,213.30
12/01/2011	INTEREST	Monthly Interest	$9.67	$2,203.63
11/01/2011	INTEREST	Monthly Interest	$9.67	$2,193.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.49	$2,184.29
10/03/2011	INTEREST	Monthly Interest	$9.67	$2,165.80
09/01/2011	INTEREST	Monthly Interest	$9.67	$2,156.13
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.40	$2,146.46
08/01/2011	INTEREST	Monthly Interest	$9.67	$2,139.06
07/06/2011	BILL	WILKIN, BRIAN M ET AL	$739.52	$2,129.39
07/05/2011	INTEREST	Monthly Interest	$9.67	$1,389.87
05/02/2011	INTEREST	Monthly Interest	$3.96	$1,380.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,376.24
04/01/2011	INTEREST	Monthly Interest	$3.96	$1,374.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.93	$1,370.28
03/01/2011	INTEREST	Monthly Interest	$3.96	$1,322.35
02/01/2011	INTEREST	Monthly Interest	$3.96	$1,318.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.81	$1,314.43
01/04/2011	INTEREST	Monthly Interest	$3.96	$1,283.62
12/01/2010	INTEREST	Monthly Interest	$3.96	$1,279.66
11/02/2010	INTEREST	Monthly Interest	$3.96	$1,275.70
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.12	$1,271.74
10/01/2010	INTEREST	Monthly Interest	$3.96	$1,254.62
09/01/2010	INTEREST	Monthly Interest	$3.96	$1,250.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.85	$1,246.70
08/02/2010	INTEREST	Monthly Interest	$3.96	$1,239.85
07/08/2010	BILL	WILKIN, BRIAN M ET AL	$684.75	$1,235.89
07/01/2010	INTEREST	Monthly Interest	$3.96	$551.14
06/07/2010	PENALTY	Recording Fee	$15.00	$547.18
06/01/2010	INTEREST	Monthly Interest	$3.96	$532.18
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$528.22
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.53	$526.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.85	$497.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.34	$481.84
08/18/2009	PAYMENT	WILKIN, BRIAN M ET AL CHECK BANK: 94-169/1212 NUM: 3552	$-158.53	$475.50
07/09/2009	BILL	WILKIN, BRIAN M ET AL	$634.03	$634.03
01/02/2009	PAYMENT	WILKIN, BRIAN M ET AL CASH	$-0.74	$0.00
01/02/2009	PAYMENT	WILKIN, BRIAN M ET AL CHECK BANK: 94-169/1212 NUM: 3617	$-687.58	$0.74
01/02/2009	INTEREST	Monthly Interest	$0.74	$688.32
12/01/2008	INTEREST	Monthly Interest	$0.74	$687.58
11/03/2008	INTEREST	Monthly Interest	$0.74	$686.84
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.49	$686.10
10/03/2008	PAYMENT	WILKIN, BRIAN M CHECK BANK: 94-169 NUM: 1029	$-300.00	$672.61
10/02/2008	INTEREST	Monthly Interest	$2.93	$972.61
09/02/2008	INTEREST	Monthly Interest	$2.93	$969.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.40	$966.75
08/01/2008	INTEREST	Monthly Interest	$2.93	$961.35
07/10/2008	BILL	WILKIN, BRIAN M ET AL	$539.62	$958.42
07/01/2008	INTEREST	Monthly Interest	$2.93	$418.80
06/02/2008	AMENDMENT	reminder letter & recording	$16.00	$415.87
06/02/2008	INTEREST	Monthly Interest	$2.93	$399.87
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$396.94
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.08	$393.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.32	$372.86
01/22/2008	PAYMENT	WILKIN, BRIAN M ET AL CHECK BANK: 94-169/1212 NUM: 3501	$-450.00	$361.54
01/02/2008	INTEREST	Monthly Interest	$1.68	$811.54
12/03/2007	INTEREST	Monthly Interest	$1.68	$809.86
11/19/2007	PAYMENT	WILKIN, BRIAN M ET AL CHECK BANK: 94-169/1212 NUM: 1027	$-300.00	$808.18
11/01/2007	INTEREST	Monthly Interest	$3.98	$1,108.18
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.49	$1,104.20
10/01/2007	INTEREST	Monthly Interest	$3.98	$1,091.71
09/04/2007	INTEREST	Monthly Interest	$3.98	$1,087.73
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.00	$1,083.75
08/01/2007	INTEREST	Monthly Interest	$3.98	$1,078.75
07/05/2007	BILL	WILKIN, BRIAN M ET AL	$499.65	$1,074.77
07/02/2007	INTEREST	Monthly Interest	$3.98	$575.12
06/04/2007	PENALTY	first year letter & recording	$16.00	$571.14
06/01/2007	INTEREST	Monthly Interest	$3.98	$555.14
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$551.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.43	$549.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.49	$515.73
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.94	$494.24
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.78	$482.30
07/11/2006	BILL	WILKIN, BRIAN M ET AL	$477.52	$477.52
01/17/2006	PAYMENT	WILKIN, BRIAN M ET AL CHECK BANK: 94-169/1212 NUM: 3322	$-10.84	$0.00
12/27/2005	PAYMENT	WILKIN, BRIAN M ET AL CHECK BANK: 94-169 NUM: 3319	$-450.00	$10.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.13	$460.84
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.45	$449.71
07/15/2005	BILL	WILKIN, BRIAN M ET AL	$445.26	$445.26
05/27/2005	PAYMENT	WILKIN, BRIAN M ET AL CHECK BANK: 94-169/1212 NUM: 3289	$-383.92	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$383.92
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.76	$382.92
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.53	$362.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.61	$350.63
08/09/2004	PAYMENT	WILKIN, BRIAN M CHECK BANK: 94-169 NUM: 3144	$-115.36	$346.02
07/07/2004	BILL	WILKIN, BRIAN M ET AL	$461.38	$461.38
04/12/2004	PAYMENT	WILKIN, BRIAN M ET AL CHECK BANK: 94-169/1212 NUM: 1020	$-388.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.06	$388.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.70	$367.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.68	$355.68
08/18/2003	PAYMENT	WILKIN, BRIAN M ET AL CHECK BANK: 94-169/1242 NUM: 2210	$-117.03	$351.00
07/09/2003	BILL	WILKIN, BRIAN M ET AL	$468.03	$468.03
05/02/2003	PAYMENT	WILKIN, BRIAN M CHECK BANK: 94-7074 NUM: 1003	$-486.80	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.63	$486.80
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.05	$457.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.58	$438.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.23	$427.54
07/08/2002	BILL	WILKIN, MARGARET C.	$423.31	$423.31
06/27/2002	PAYMENT	WILIIN, BRIAN CHECK BANK: 94-7074/3212 NUM: 1216	$-19.33	$0.00
06/07/2002	PAYMENT	WILKIN, BRIAN CHECK BANK: 94-7074 NUM: 1212	$-459.54	$19.33
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$478.87
06/03/2002	INTEREST	Monthly Interest	$3.33	$464.87
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$461.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.97	$459.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.99	$431.57
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.00	$413.58
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.01	$403.58
07/10/2001	BILL	WILKIN, MARGARET C.	$399.57	$399.57
03/19/2001	PAYMENT	WILKIN, MARGARET C. CHECK BANK: 94-7074/3212 NUM: 6212	$-938.45	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.36	$938.45
03/02/2001	INTEREST	Monthly Interest	$3.24	$911.09
02/01/2001	INTEREST	Monthly Interest	$3.24	$907.85
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.60	$904.61
01/02/2001	INTEREST	Monthly Interest	$3.24	$887.01
12/01/2000	INTEREST	Monthly Interest	$3.24	$883.77
11/01/2000	INTEREST	Monthly Interest	$3.24	$880.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.78	$877.29
10/02/2000	INTEREST	Monthly Interest	$3.24	$867.51
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.92	$864.27
09/01/2000	INTEREST	Monthly Interest	$3.24	$860.35
08/01/2000	INTEREST	Monthly Interest	$3.24	$857.11
07/11/2000	BILL	WILKIN, MARGARET C.	$390.90	$853.87
07/03/2000	INTEREST	Monthly Interest	$3.24	$462.97
06/02/2000	PENALTY	First year letter & Recording	$8.00	$459.73
06/01/2000	INTEREST	Monthly Interest	$3.24	$451.73
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$448.49
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.24	$447.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.52	$420.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.74	$402.73
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.90	$392.99
07/13/1999	BILL	WILKIN, MARGARET C.	$389.09	$389.09
05/03/1999	PAYMENT	WILKIN, MARGARET C. CHECK BANK: 91-119/1221 NUM: 5629	$-507.87	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.91	$507.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.88	$476.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.05	$457.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.43	$446.03
07/14/1998	BILL	WILKIN, MARGARET C.	$441.60	$441.60
05/04/1998	PAYMENT	WILKIN, MARGARET C. CHECK BANK: 91-119/1221 NUM: 5401	$-487.17	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.65	$487.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.07	$457.52
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.60	$438.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.24	$427.85
07/14/1997	BILL	WILKIN, MARGARET C.	$423.61	$423.61
06/02/1997	PAYMENT	WILKIN, MARGARET C. CHECK BANK: 91-119/1221 NUM: 5169	$-484.97	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$484.97
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.43	$483.47
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.92	$454.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.52	$435.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.21	$424.60
07/15/1996	BILL	WILKIN, MARGARET C.	$420.39	$420.39