Tax Account 010-114-03

Print Page · · Payments Cart · New Search

Owners

LINCOLN EST. INV. GROUP, LLC
2705 ST. CLAIR DR
LAS VEGAS, NV 89128

Account Summary

Account ID	010-114-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-114-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$154.57
Total	$154.57
Paid	$154.57
Balance	$0.00
Due	$0.00
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

$154.57

Total

$154.57

Paid

$154.57

Balance

$0.00

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.57	$0.00	$0.00	$46.57	$46.57	$0.00
2	10/06/2025	10/16/2025	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
3	01/05/2026	01/15/2026	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
4	03/02/2026	03/12/2026	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$154.57	$0.00	$0.00	$154.57	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$154.57	$0.00	$0.00	$154.57	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,043.57	$0.00	$0.00	$1,043.57	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$916.57	$0.00	$0.00	$916.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$918.03	$0.00	$0.00	$918.03	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$918.03	$0.00	$0.00	$918.03	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$918.03	$0.00	$0.00	$918.03	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$918.03	$0.00	$0.00	$918.03	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$908.03	$0.00	$0.00	$908.03	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$908.03	$0.00	$0.00	$908.03	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$156.53	$5.51	$0.00	$162.04	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$131.36	$30.32	$0.00	$161.68	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$292.05	$107.47	$0.00	$399.52	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.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	S34	Penoyer Valley Water	889.00	889.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S34	Penoyer Valley Water	762.00	762.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S34	Penoyer Valley Water	762.00	762.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S34	Penoyer Valley Water	762.00	762.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S34	Penoyer Valley Water	762.00	762.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S34	Penoyer Valley Water	762.00	762.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S34	Penoyer Valley Water	762.00	762.00	.00	.00
2015-2016	S34	Penoyer Valley Water	762.00	762.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	LINCOLN ESTATES INVESTMENT GROUP, LLC CHECK 0253	$-154.57	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$154.57
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$154.57	$154.57
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-154.57	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$154.57	$154.57
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-154.57	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$154.57	$154.57
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-1,043.57	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$1,043.57	$1,043.57
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-916.57	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$916.57	$916.57
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-918.03	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$918.03	$918.03
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-918.03	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$918.03	$918.03
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-918.03	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$918.03	$918.03
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-918.03	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$918.03	$918.03
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-918.03	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$918.03	$918.03
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-908.03	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$908.03	$908.03
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-908.03	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$908.03	$908.03
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-723.24	$0.00
11/26/2014	INTEREST	Monthly Interest	$3.52	$723.24
11/03/2014	INTEREST	Monthly Interest	$3.52	$719.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.93	$716.20
10/01/2014	INTEREST	Monthly Interest	$3.52	$712.27
09/02/2014	INTEREST	Monthly Interest	$3.52	$708.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$705.23
07/31/2014	INTEREST	Monthly Interest	$3.52	$703.65
07/07/2014	BILL	TORESON INDUSTRIES, INC	$156.53	$700.13
07/01/2014	INTEREST	Monthly Interest	$3.52	$543.60
06/02/2014	INTEREST	Monthly Interest	$3.52	$540.08
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$536.56
05/01/2014	INTEREST	Monthly Interest	$2.43	$533.81
03/31/2014	INTEREST	Monthly Interest	$2.43	$531.38
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$528.95
03/03/2014	INTEREST	Monthly Interest	$2.43	$519.75
02/03/2014	INTEREST	Monthly Interest	$2.43	$517.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.96	$514.89
01/02/2014	INTEREST	Monthly Interest	$2.43	$508.93
12/02/2013	INTEREST	Monthly Interest	$2.43	$506.50
10/31/2013	INTEREST	Monthly Interest	$2.43	$504.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.37	$501.64
10/01/2013	INTEREST	Monthly Interest	$2.43	$498.27
09/04/2013	INTEREST	Monthly Interest	$2.43	$495.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$493.41
08/01/2013	INTEREST	Monthly Interest	$2.43	$492.00
07/01/2013	BILL	TORESON INDUSTRIES, INC	$131.36	$489.57
07/01/2013	INTEREST	Monthly Interest	$2.43	$358.21
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$355.78
06/03/2013	INTEREST	Monthly Interest	$2.43	$354.78
06/03/2013	PENALTY	Recording Fee	$14.00	$352.35
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$338.35
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.44	$335.85
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.14	$315.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.30	$302.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$294.97
07/06/2012	BILL	TORESON INDUSTRIES, INC	$292.05	$292.05
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-1,133.17	$0.00
05/02/2012	INTEREST	Monthly Interest	$4.86	$1,133.17
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,128.31
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.14	$1,126.06
03/01/2012	INTEREST	Monthly Interest	$4.86	$1,103.92
02/01/2012	INTEREST	Monthly Interest	$4.86	$1,099.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.23	$1,094.20
01/03/2012	INTEREST	Monthly Interest	$4.86	$1,079.97
12/01/2011	INTEREST	Monthly Interest	$4.86	$1,075.11
11/01/2011	INTEREST	Monthly Interest	$4.86	$1,070.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.91	$1,065.39
10/03/2011	INTEREST	Monthly Interest	$4.86	$1,057.48
09/01/2011	INTEREST	Monthly Interest	$4.86	$1,052.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$1,047.76
08/01/2011	INTEREST	Monthly Interest	$4.86	$1,044.60
07/06/2011	BILL	TORESON INDUSTRIES, INC	$316.22	$1,039.74
07/05/2011	INTEREST	Monthly Interest	$4.86	$723.52
05/02/2011	INTEREST	Monthly Interest	$2.42	$718.66
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$716.24
04/01/2011	INTEREST	Monthly Interest	$2.42	$714.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.50	$711.82
03/01/2011	INTEREST	Monthly Interest	$2.42	$691.32
02/01/2011	INTEREST	Monthly Interest	$2.42	$688.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.18	$686.48
01/04/2011	INTEREST	Monthly Interest	$2.42	$673.30
12/01/2010	INTEREST	Monthly Interest	$2.42	$670.88
11/02/2010	INTEREST	Monthly Interest	$2.42	$668.46
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.32	$666.04
10/01/2010	INTEREST	Monthly Interest	$2.42	$658.72
09/01/2010	INTEREST	Monthly Interest	$2.42	$656.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.93	$653.88
08/02/2010	INTEREST	Monthly Interest	$2.42	$650.95
07/08/2010	BILL	TORESON INDUSTRIES, INC	$292.91	$648.53
07/01/2010	INTEREST	Monthly Interest	$2.42	$355.62
06/07/2010	PENALTY	Recording Fee	$15.00	$353.20
06/01/2010	INTEREST	Monthly Interest	$2.42	$338.20
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$335.78
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.32	$333.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.06	$313.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.26	$300.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$293.14
07/09/2009	BILL	TORESON INDUSTRIES, INC	$290.24	$290.24
02/17/2009	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1096	$-103.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.30	$103.74
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$100.44
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-33.06	$99.12
07/10/2008	BILL	TORESON INDUSTRIES, INC	$132.18	$132.18
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-129.77	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$129.77	$129.77
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-120.16	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$120.16	$120.16
02/02/2006	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1017	$-107.17	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.41	$107.17
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.37	$103.76
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-34.16	$102.39
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$136.55	$136.55
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-200.39	$0.00
07/01/2005	INTEREST	Monthly Interest	$1.32	$200.39
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$199.07
06/01/2005	INTEREST	Monthly Interest	$1.32	$184.07
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$182.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.06	$181.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.11	$170.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.95	$163.58
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.58	$159.63
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$158.05	$158.05
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-417.05	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$417.05
05/03/2004	INTEREST	Monthly Interest	$1.76	$416.05
04/01/2004	INTEREST	Monthly Interest	$1.76	$414.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.46	$412.53
03/01/2004	INTEREST	Monthly Interest	$1.76	$405.07
02/02/2004	INTEREST	Monthly Interest	$1.76	$403.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.80	$401.55
01/02/2004	INTEREST	Monthly Interest	$1.76	$396.75
12/01/2003	INTEREST	Monthly Interest	$1.76	$394.99
11/03/2003	INTEREST	Monthly Interest	$1.76	$393.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.67	$391.47
10/01/2003	INTEREST	Monthly Interest	$1.76	$388.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$387.04
09/02/2003	INTEREST	Monthly Interest	$1.76	$385.97
08/01/2003	INTEREST	Monthly Interest	$1.76	$384.21
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$106.62	$382.45
07/01/2003	INTEREST	Monthly Interest	$1.76	$275.83
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$274.07
06/02/2003	INTEREST	Monthly Interest	$1.76	$273.07
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$271.31
05/01/2003	INTEREST	Monthly Interest	$0.88	$269.81
04/01/2003	INTEREST	Monthly Interest	$0.88	$268.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.40	$268.05
03/03/2003	INTEREST	Monthly Interest	$0.88	$260.65
02/03/2003	INTEREST	Monthly Interest	$0.88	$259.77
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.76	$258.89
01/02/2003	INTEREST	Monthly Interest	$0.88	$254.13
12/02/2002	INTEREST	Monthly Interest	$0.88	$253.25
11/01/2002	INTEREST	Monthly Interest	$0.88	$252.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$251.49
10/01/2002	INTEREST	Monthly Interest	$0.88	$248.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.06	$247.97
09/03/2002	INTEREST	Monthly Interest	$0.88	$246.91
08/01/2002	INTEREST	Monthly Interest	$0.88	$246.03
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$105.68	$245.15
07/01/2002	INTEREST	Monthly Interest	$0.88	$139.47
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$138.59
06/03/2002	INTEREST	Monthly Interest	$0.88	$124.59
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$123.71
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.41	$121.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.77	$114.30
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.65	$109.53
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.07	$106.88
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$105.81	$105.81
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-401.81	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.72	$401.81
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.30	$400.09
03/02/2001	INTEREST	Monthly Interest	$1.72	$392.79
02/01/2001	INTEREST	Monthly Interest	$1.72	$391.07
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.70	$389.35
01/02/2001	INTEREST	Monthly Interest	$1.72	$384.65
12/01/2000	INTEREST	Monthly Interest	$1.72	$382.93
11/01/2000	INTEREST	Monthly Interest	$1.72	$381.21
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.62	$379.49
10/02/2000	INTEREST	Monthly Interest	$1.72	$376.87
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.05	$375.15
09/01/2000	INTEREST	Monthly Interest	$1.72	$374.10
08/01/2000	INTEREST	Monthly Interest	$1.72	$372.38
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$104.31	$370.66
07/03/2000	INTEREST	Monthly Interest	$1.72	$266.35
06/01/2000	INTEREST	Monthly Interest	$1.72	$264.63
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$262.91
05/02/2000	INTEREST	Monthly Interest	$0.76	$261.91
04/03/2000	INTEREST	Monthly Interest	$0.76	$261.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.08	$260.39
03/01/2000	INTEREST	Monthly Interest	$0.76	$252.31
02/01/2000	INTEREST	Monthly Interest	$0.76	$251.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.20	$250.79
01/03/2000	INTEREST	Monthly Interest	$0.76	$245.59
12/01/1999	INTEREST	Monthly Interest	$0.76	$244.83
11/02/1999	INTEREST	Monthly Interest	$0.76	$244.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.89	$243.31
09/01/1999	INTEREST	Monthly Interest	$0.76	$240.42
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.16	$239.66
08/02/1999	INTEREST	Monthly Interest	$0.76	$238.50
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$115.37	$237.74
07/01/1999	INTEREST	Monthly Interest	$0.76	$122.37
06/07/1999	PENALTY	first year letter & recording	$8.00	$121.61
06/01/1999	INTEREST	Monthly Interest	$0.76	$113.61
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$112.85
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.39	$111.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.48	$104.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.56	$99.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.65	$94.92
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$91.27	$91.27
04/20/1998	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-1/1212 NUM: 1267	$-60.28	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.46	$60.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.96	$56.82
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.47	$53.86
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$51.39
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-1/1212 NUM: 1253	$-38.96	$49.41
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$88.37	$88.37
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-87.70	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$87.70	$87.70