Tax Account 010-111-04

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Owners

TORESON INDUSTRIES, INC
HC 61 BOX 51
ALAMO, NV 89001

Account Summary

Account ID	010-111-04
Account Type	Real Estate
Location	0 RACHEL
Balance	$19.20
Currently Due	$19.20

Account ID

010-111-04

Account Type

Real Estate

Location

0
RACHEL

Balance

$19.20

Currently Due

$19.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$0.00
Balance	$19.20
Due	$19.20
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$0.00

Balance

$19.20

Due

$19.20

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.20	$0.00	$19.20	$0.00	$19.20
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.20
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.20
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$6.92	$26.12	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$19.20	$1.73	$20.93	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$19.20	$5.42	$24.62	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$19.30	$0.00	$19.30	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$19.30	$1.74	$21.04	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$19.30	$8.82	$28.12	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$19.30	$2.90	$22.20	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$9.30	$3.15	$12.45	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$9.30	$6.44	$15.74	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$12.10	$0.48	$12.58	$0.00	$0.00	2.9675	5.0
2013/2014 REAL ESTATE TAXES	$4.35	$4.10	$8.45	$0.00	$0.00	2.9292	5.0
2012/2013 REAL ESTATE TAXES	$8.13	$20.84	$28.97	$0.00	$0.00	2.9660	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$19.20
07/02/2025	BILL	TORESON INDUSTRIES, INC	$19.20	$19.20
03/31/2025	PAYMENT	TORESON, JAMES S. CREDIT 173157049	$-26.12	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$26.12
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$23.42
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$22.08
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/03/2024	BILL	TORESON INDUSTRIES, INC	$19.20	$19.20
08/29/2023	PAYMENT	TORESON, JAMES CHECK 1050	$-19.20	$0.00
07/13/2023	BILL	TORESON INDUSTRIES, INC	$19.20	$19.20
01/05/2023	PAYMENT	TORESON, JAMES CREDIT: D	$-20.93	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/07/2022	BILL	TORESON INDUSTRIES, INC	$19.20	$19.20
05/05/2022	PAYMENT	TORESON, JAMES CREDIT: D	$-24.62	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$24.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.34	$23.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.15	$22.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.96	$20.93
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.77	$19.97
07/12/2021	BILL	TORESON INDUSTRIES, INC	$19.20	$19.20
12/11/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-19.30	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-0.81	$19.30
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$19.30	$20.11
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.04	$0.81
12/04/2020	VOID	TORESON, JAMES CREDIT: D	$-19.30	$0.77
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.77	$20.07
10/21/2020	BILL	TORESON INDUSTRIES, INC	$19.30	$19.30
12/23/2019	PAYMENT	TORESON INDUSTRIES LLC CHECK NUM: 997	$-49.16	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.16	$49.16
11/06/2019	INTEREST	Monthly Interest	$0.16	$49.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$48.84
10/01/2019	INTEREST	Monthly Interest	$0.16	$47.87
09/03/2019	INTEREST	Monthly Interest	$0.16	$47.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$47.55
08/01/2019	INTEREST	Monthly Interest	$0.16	$46.78
07/03/2019	BILL	TORESON INDUSTRIES, INC	$19.30	$46.62
07/01/2019	INTEREST	Monthly Interest	$0.16	$27.32
06/03/2019	INTEREST	Monthly Interest	$0.16	$27.16
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$27.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$24.65
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.35	$23.55
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$22.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.97	$21.04
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$20.07
07/03/2018	BILL	TORESON INDUSTRIES, INC	$19.30	$19.30
01/30/2018	PAYMENT	TORESON, JAMES CREDIT: D	$-22.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.16	$22.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.97	$21.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.77	$20.07
07/03/2017	BILL	TORESON INDUSTRIES, INC	$19.30	$19.30
04/14/2017	PAYMENT	TORESON, JAMES CREDIT: D	$-28.19	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$28.19
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.65	$27.09
03/01/2017	INTEREST	Monthly Interest	$0.08	$26.44
02/01/2017	INTEREST	Monthly Interest	$0.08	$26.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.56	$26.28
12/28/2016	INTEREST	Monthly Interest	$0.08	$25.72
12/01/2016	INTEREST	Monthly Interest	$0.08	$25.64
11/01/2016	INTEREST	Monthly Interest	$0.08	$25.56
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.47	$25.48
10/03/2016	INTEREST	Monthly Interest	$0.08	$25.01
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.37	$24.93
08/29/2016	INTEREST	Monthly Interest	$0.08	$24.56
08/01/2016	INTEREST	Monthly Interest	$0.08	$24.48
07/01/2016	BILL	TORESON INDUSTRIES, INC	$9.30	$24.40
07/01/2016	INTEREST	Monthly Interest	$0.08	$15.10
06/01/2016	INTEREST	Monthly Interest	$0.08	$15.02
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$14.94
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$12.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.65	$11.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.56	$10.70
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.47	$10.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.37	$9.67
07/01/2015	BILL	TORESON INDUSTRIES, INC	$9.30	$9.30
06/01/2015	AMENDMENT	Write off Penalty	$-12.18	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$12.18
04/24/2015	PAYMENT	TORESON, JAMES CREDIT: D	$-50.00	$9.68
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$59.68
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.85	$52.19
03/02/2015	INTEREST	Monthly Interest	$0.11	$51.34
02/02/2015	INTEREST	Monthly Interest	$0.11	$51.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.73	$51.12
01/02/2015	INTEREST	Monthly Interest	$0.11	$50.39
11/26/2014	INTEREST	Monthly Interest	$0.11	$50.28
11/03/2014	INTEREST	Monthly Interest	$0.11	$50.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.61	$50.06
10/01/2014	INTEREST	Monthly Interest	$0.11	$49.45
09/02/2014	INTEREST	Monthly Interest	$0.11	$49.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.48	$49.23
07/31/2014	INTEREST	Monthly Interest	$0.11	$48.75
07/07/2014	BILL	TORESON INDUSTRIES, INC	$12.10	$48.64
07/01/2014	INTEREST	Monthly Interest	$0.11	$36.54
06/02/2014	INTEREST	Monthly Interest	$0.11	$36.43
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$36.32
05/01/2014	INTEREST	Monthly Interest	$0.07	$33.57
03/31/2014	INTEREST	Monthly Interest	$0.07	$33.50
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.30	$33.43
03/03/2014	INTEREST	Monthly Interest	$0.07	$33.13
02/03/2014	INTEREST	Monthly Interest	$0.07	$33.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.26	$32.99
01/02/2014	INTEREST	Monthly Interest	$0.07	$32.73
12/02/2013	INTEREST	Monthly Interest	$0.07	$32.66
10/31/2013	INTEREST	Monthly Interest	$0.07	$32.59
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.22	$32.52
10/01/2013	INTEREST	Monthly Interest	$0.07	$32.30
09/04/2013	INTEREST	Monthly Interest	$0.07	$32.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$32.16
08/01/2013	INTEREST	Monthly Interest	$0.07	$31.99
07/01/2013	BILL	TORESON INDUSTRIES, INC	$4.35	$31.92
07/01/2013	INTEREST	Monthly Interest	$0.07	$27.57
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$27.50
06/03/2013	INTEREST	Monthly Interest	$0.07	$26.50
06/03/2013	PENALTY	Recording Fee	$14.00	$26.43
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$12.43
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.57	$9.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.49	$9.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.41	$8.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.33	$8.46
07/06/2012	BILL	TORESON INDUSTRIES, INC	$8.13	$8.13
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-48.52	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.11	$48.52
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$48.41
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.53	$46.16
03/01/2012	INTEREST	Monthly Interest	$0.11	$45.63
02/01/2012	INTEREST	Monthly Interest	$0.11	$45.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.45	$45.41
01/03/2012	INTEREST	Monthly Interest	$0.11	$44.96
12/01/2011	INTEREST	Monthly Interest	$0.11	$44.85
11/01/2011	INTEREST	Monthly Interest	$0.11	$44.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$44.63
10/03/2011	INTEREST	Monthly Interest	$0.11	$44.25
09/01/2011	INTEREST	Monthly Interest	$0.11	$44.14
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.30	$44.03
08/01/2011	INTEREST	Monthly Interest	$0.11	$43.73
07/06/2011	BILL	TORESON INDUSTRIES, INC	$7.52	$43.62
07/05/2011	INTEREST	Monthly Interest	$0.11	$36.10
05/02/2011	INTEREST	Monthly Interest	$0.05	$35.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$35.94
04/01/2011	INTEREST	Monthly Interest	$0.05	$33.94
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$33.89
03/01/2011	INTEREST	Monthly Interest	$0.05	$33.40
02/01/2011	INTEREST	Monthly Interest	$0.05	$33.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$33.30
01/04/2011	INTEREST	Monthly Interest	$0.05	$32.88
12/01/2010	INTEREST	Monthly Interest	$0.05	$32.83
11/02/2010	INTEREST	Monthly Interest	$0.05	$32.78
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$32.73
10/01/2010	INTEREST	Monthly Interest	$0.05	$32.38
09/01/2010	INTEREST	Monthly Interest	$0.05	$32.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$32.28
08/02/2010	INTEREST	Monthly Interest	$0.05	$32.00
07/08/2010	BILL	TORESON INDUSTRIES, INC	$6.97	$31.95
07/01/2010	INTEREST	Monthly Interest	$0.05	$24.98
06/07/2010	PENALTY	Recording Fee	$15.00	$24.93
06/01/2010	INTEREST	Monthly Interest	$0.05	$9.93
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$9.88
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.45	$7.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.39	$7.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.32	$7.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.26	$6.72
07/09/2009	BILL	TORESON INDUSTRIES, INC	$6.46	$6.46
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-5.49	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$5.49	$5.49
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-5.08	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$5.08	$5.08
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-4.70	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$4.70	$4.70
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-5.33	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$5.33	$5.33
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-23.62	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.05	$23.62
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$23.57
06/01/2005	INTEREST	Monthly Interest	$0.05	$8.57
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$8.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.43	$7.52
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.37	$7.09
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.31	$6.72
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.25	$6.41
07/07/2004	BILL	TORESON INDUSTRIES, INC	$6.16	$6.16
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-67.03	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$67.03
05/03/2004	INTEREST	Monthly Interest	$0.20	$66.03
04/01/2004	INTEREST	Monthly Interest	$0.20	$65.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.84	$65.63
03/01/2004	INTEREST	Monthly Interest	$0.20	$64.79
02/02/2004	INTEREST	Monthly Interest	$0.20	$64.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.72	$64.39
01/02/2004	INTEREST	Monthly Interest	$0.20	$63.67
12/01/2003	INTEREST	Monthly Interest	$0.20	$63.47
11/03/2003	INTEREST	Monthly Interest	$0.20	$63.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.60	$63.07
10/01/2003	INTEREST	Monthly Interest	$0.20	$62.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.48	$62.27
09/02/2003	INTEREST	Monthly Interest	$0.20	$61.79
08/01/2003	INTEREST	Monthly Interest	$0.20	$61.59
07/09/2003	BILL	TORESON INDUSTRIES, INC	$12.07	$61.39
07/01/2003	INTEREST	Monthly Interest	$0.20	$49.32
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$49.12
06/02/2003	INTEREST	Monthly Interest	$0.20	$48.12
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$47.92
05/01/2003	INTEREST	Monthly Interest	$0.10	$46.42
04/01/2003	INTEREST	Monthly Interest	$0.10	$46.32
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.84	$46.22
03/03/2003	INTEREST	Monthly Interest	$0.10	$45.38
02/03/2003	INTEREST	Monthly Interest	$0.10	$45.28
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.72	$45.18
01/02/2003	INTEREST	Monthly Interest	$0.10	$44.46
12/02/2002	INTEREST	Monthly Interest	$0.10	$44.36
11/01/2002	INTEREST	Monthly Interest	$0.10	$44.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.60	$44.16
10/01/2002	INTEREST	Monthly Interest	$0.10	$43.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.48	$43.46
09/03/2002	INTEREST	Monthly Interest	$0.10	$42.98
08/01/2002	INTEREST	Monthly Interest	$0.10	$42.88
07/08/2002	BILL	TORESON INDUSTRIES, INC	$11.96	$42.78
07/01/2002	INTEREST	Monthly Interest	$0.10	$30.82
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$30.72
06/03/2002	INTEREST	Monthly Interest	$0.10	$16.72
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$16.62
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.84	$14.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.72	$13.78
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.60	$13.06
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.48	$12.46
07/10/2001	BILL	TORESON INDUSTRIES, INC	$11.98	$11.98
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-57.86	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.20	$57.86
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.83	$57.66
03/02/2001	INTEREST	Monthly Interest	$0.20	$56.83
02/01/2001	INTEREST	Monthly Interest	$0.20	$56.63
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.71	$56.43
01/02/2001	INTEREST	Monthly Interest	$0.20	$55.72
12/01/2000	INTEREST	Monthly Interest	$0.20	$55.52
11/01/2000	INTEREST	Monthly Interest	$0.20	$55.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.59	$55.12
10/02/2000	INTEREST	Monthly Interest	$0.20	$54.53
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.47	$54.33
09/01/2000	INTEREST	Monthly Interest	$0.20	$53.86
08/01/2000	INTEREST	Monthly Interest	$0.20	$53.66
07/11/2000	BILL	TORESON INDUSTRIES, INC	$11.80	$53.46
07/03/2000	INTEREST	Monthly Interest	$0.20	$41.66
06/01/2000	INTEREST	Monthly Interest	$0.20	$41.46
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$41.26
05/02/2000	INTEREST	Monthly Interest	$0.09	$40.26
04/03/2000	INTEREST	Monthly Interest	$0.09	$40.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.91	$40.08
03/01/2000	INTEREST	Monthly Interest	$0.09	$39.17
02/01/2000	INTEREST	Monthly Interest	$0.09	$39.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.78	$38.99
01/03/2000	INTEREST	Monthly Interest	$0.09	$38.21
12/01/1999	INTEREST	Monthly Interest	$0.09	$38.12
11/02/1999	INTEREST	Monthly Interest	$0.09	$38.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.65	$37.94
09/01/1999	INTEREST	Monthly Interest	$0.09	$37.29
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.52	$37.20
08/02/1999	INTEREST	Monthly Interest	$0.09	$36.68
07/13/1999	BILL	TORESON INDUSTRIES, INC	$13.07	$36.59
07/01/1999	INTEREST	Monthly Interest	$0.09	$23.52
06/07/1999	PENALTY	first year letter & recording	$8.00	$23.43
06/01/1999	INTEREST	Monthly Interest	$0.09	$15.43
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$15.34
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.79	$13.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.68	$13.05
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.57	$12.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.45	$11.80
07/14/1998	BILL	TORESON INDUSTRIES, INC	$11.35	$11.35
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-11.10	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$11.10	$11.10
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-11.01	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$11.01	$11.01