Tax Account 010-131-12

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Owners

SINGER, HAROLD L SR & BALES, N
3501 PENOYER FARM RD
ALAMO, NV 89001

Account Summary

Account ID	010-131-12
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-131-12

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$41.29
Total	$41.29
Paid	$41.29
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

$41.29

Total

$41.29

Paid

$41.29

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	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.59	$1.58	$41.17	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$37.41	$1.50	$38.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$35.39	$1.42	$36.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$33.52	$11.94	$45.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$32.48	$7.14	$39.62	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$31.40	$12.84	$44.24	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$30.30	$1.22	$31.52	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$29.42	$10.28	$39.70	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$18.33	$8.96	$27.29	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$17.16	$3.78	$20.94	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$15.90	$6.00	$21.90	$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	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
07/21/2025	PAYMENT	PVFCU/BOWKER/SINGER CHECK 96907	$-41.29	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$41.29
07/02/2025	BILL	SINGER, HAROLD L SR & BALES, N	$41.29	$41.29
10/08/2024	PAYMENT	PVFCU/BOWKER/SINGER CHECK 93710	$-41.17	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$41.17
07/03/2024	BILL	SINGER, HAROLD L SR & BALES, N	$39.59	$39.59
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTY	$-1.87	$0.00
10/31/2023	PAYMENT	BOWKER CHECK 89131	$-38.91	$1.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$40.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.91
07/13/2023	BILL	SINGER, HAROLD L SR & BALES, N	$37.41	$37.41
09/13/2022	PAYMENT	BOWKER/PVFCU CHECK NUM: 84478	$-36.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/07/2022	PAYMENT	BOWKER, TIFFANY CHECK NUM: 83649	$-45.46	$35.39
07/07/2022	BILL	SINGER, HAROLD L SR & BALES, N	$35.39	$80.85
07/05/2022	ADJUSTMENT	Holding pymt for new tax roll NUM: 83649	$45.46	$45.46
07/05/2022	VOID	BOWKER, TIFFANY CHECK NUM: 83649	$-45.46	$0.00
07/01/2022	INTEREST	Monthly Interest	$0.28	$45.46
06/01/2022	INTEREST	Monthly Interest	$0.28	$45.18
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$44.90
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$42.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.35	$40.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.01	$38.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.68	$36.54
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.34	$34.86
07/12/2021	BILL	SINGER, HAROLD L SR & BALES, N	$33.52	$33.52
03/19/2021	PAYMENT	BOWKER, TIFFANY CHECK NUM: 78150	$-68.86	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.27	$68.86
03/04/2021	PAYMENT	BOWKER, S CHECK NUM: 77896	$-5.00	$66.59
03/01/2021	INTEREST	Monthly Interest	$0.18	$71.59
02/04/2021	PAYMENT	BOWKER/PVFCU CHECK NUM: 77577	$-5.00	$71.41
02/01/2021	INTEREST	Monthly Interest	$0.22	$76.41
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.95	$76.19
01/06/2021	PAYMENT	BOWKER, TIFFANY CHECK NUM: 77096	$-5.00	$74.24
01/03/2021	INTEREST	Monthly Interest	$0.26	$79.24
12/15/2020	INTEREST	Monthly Interest	$0.26	$78.98
12/15/2020	INTEREST	Monthly Interest	$0.26	$78.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.62	$78.46
12/04/2020	INTEREST	Monthly Interest	$0.26	$76.84
12/03/2020	INTEREST	Monthly Interest	$0.26	$76.58
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.30	$76.32
11/17/2020	INTEREST	Monthly Interest	$0.26	$75.02
10/21/2020	BILL	SINGER, HAROLD L SR & BALES, N	$32.48	$74.76
06/30/2020	INTEREST	Monthly Interest	$0.26	$42.28
06/01/2020	INTEREST	Monthly Interest	$0.26	$42.02
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$41.76
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$39.41
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.20	$38.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.88	$36.11
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.57	$34.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$32.66
07/03/2019	BILL	SINGER, HAROLD L SR & BALES, N	$31.40	$31.40
11/07/2018	PAYMENT	SCHNEIDER, W. E. CHECK NUM: 1462	$-0.31	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.31
10/08/2018	PAYMENT	SCHNEIDER, W.E. CHECK NUM: 1457	$-31.21	$0.30
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$31.51
07/03/2018	BILL	SINGER, HAROLD L SR & BALES, N	$30.30	$30.30
06/04/2018	PAYMENT	SCHNEIDER, W.E. CHECK NUM: 1442	$-66.99	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.40	$66.99
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$66.59
05/01/2018	INTEREST	Monthly Interest	$0.15	$64.14
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$63.99
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.06	$62.89
03/01/2018	INTEREST	Monthly Interest	$0.15	$60.83
02/01/2018	INTEREST	Monthly Interest	$0.15	$60.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.77	$60.53
01/02/2018	INTEREST	Monthly Interest	$0.15	$58.76
12/01/2017	INTEREST	Monthly Interest	$0.15	$58.61
11/01/2017	INTEREST	Monthly Interest	$0.15	$58.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.47	$58.31
10/02/2017	INTEREST	Monthly Interest	$0.15	$56.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$56.69
09/01/2017	INTEREST	Monthly Interest	$0.15	$55.51
07/03/2017	BILL	SINGER, HAROLD L SR & BALES, N	$29.42	$55.36
06/01/2017	INTEREST	Monthly Interest	$0.15	$25.94
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$25.79
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$23.46
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.28	$22.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.10	$21.08
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.92	$19.98
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.73	$19.06
07/01/2016	BILL	SINGER, HAROLD L SR & BALES, N	$18.33	$18.33
03/28/2016	PAYMENT	OTT, JAMES CREDIT: D	$-20.94	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.20	$20.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.03	$19.74
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.86	$18.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.69	$17.85
07/01/2015	BILL	SINGER, HAROLD L SR & BALES, N	$17.16	$17.16
04/17/2015	PAYMENT	SINGER, MARK CREDIT: D	$-21.90	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$21.90
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.80	$17.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.64	$16.54
07/07/2014	BILL	SINGER, HAROLD L SR & BALES, N	$15.90	$15.90
05/28/2014	PAYMENT	MAYBERRY, GERALD CHECK NUM: 906	$-20.72	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$20.72
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.03	$17.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.88	$16.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.74	$16.06
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.59	$15.32
07/01/2013	BILL	SINGER, HAROLD L SR & BALES, N	$14.73	$14.73
10/04/2012	PAYMENT	SINGER, MARK CHECK BANK: 94-8401/3224 NUM: 230	$-14.18	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.18
07/06/2012	BILL	SINGER, HAROLD L SR & BALES, N	$13.63	$13.63
11/07/2011	PAYMENT	SINGER, MARK CHECK BANK: 94-8401 NUM: 140	$-13.77	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.63	$13.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$13.14
07/06/2011	BILL	SINGER, HAROLD L SR & BALES, N	$12.63	$12.63
06/06/2011	PAYMENT	SINGER, HAROLD CHECK BANK: 97-7751 NUM: 1054	$-16.26	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$16.26
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.44
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$12.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.16
07/08/2010	BILL	SINGER, HAROLD L SR & BALES, N	$11.69	$11.69
03/29/2010	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 158	$-0.51	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.45
09/08/2009	PAYMENT	SINGER, HAROLD L SR & BALES, N CHECK BANK: 94-8414/3224 NUM: 115	$-10.81	$0.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$11.24
07/09/2009	BILL	SINGER, HAROLD L SR & BALES, N	$10.81	$10.81
11/21/2008	PAYMENT	SINGER, HAROLD L. CHECK BANK: 94-8414 NUM: 2480	$-10.03	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.46	$10.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.57
07/10/2008	BILL	SINGER, HAROLD L SR & BALES, N	$9.20	$9.20
09/04/2007	PAYMENT	SINGER, HAROLD L SR & BALES, N CREDIT: B BANK: 94-8414/3224 NUM: 9612	$-36.35	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.07	$36.35
07/05/2007	BILL	SINGER, HAROLD L SR & BALES, N	$8.52	$36.28
07/02/2007	INTEREST	Monthly Interest	$0.07	$27.76
06/04/2007	PENALTY	first year letter & recording	$16.00	$27.69
06/01/2007	INTEREST	Monthly Interest	$0.07	$11.69
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$11.62
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.55	$9.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.47	$9.07
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.60
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.32	$8.21
07/11/2006	BILL	SINGER, HAROLD L SR & BALES, N	$7.89	$7.89
05/18/2006	PAYMENT	SINGER, HAROLD L. CHECK BANK: 94-8414 NUM: 8297	$-11.94	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$11.94
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.94
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.77
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.32
07/15/2005	BILL	SINGER, HAROLD L SR & BALES, N	$8.96	$8.96
09/30/2004	PAYMENT	SINGER, HAROLD L CHECK BANK: 94-8414 NUM: 8860	$-10.78	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.41	$10.78
07/07/2004	BILL	TORESON INDUSTRIES INC.	$10.37	$10.37
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-62.17	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$62.17
05/03/2004	INTEREST	Monthly Interest	$0.18	$61.17
04/01/2004	INTEREST	Monthly Interest	$0.18	$60.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.76	$60.81
03/01/2004	INTEREST	Monthly Interest	$0.18	$60.05
02/02/2004	INTEREST	Monthly Interest	$0.18	$59.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.65	$59.69
01/02/2004	INTEREST	Monthly Interest	$0.18	$59.04
12/01/2003	INTEREST	Monthly Interest	$0.18	$58.86
11/03/2003	INTEREST	Monthly Interest	$0.18	$58.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.54	$58.50
10/01/2003	INTEREST	Monthly Interest	$0.18	$57.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.43	$57.78
09/02/2003	INTEREST	Monthly Interest	$0.18	$57.35
08/01/2003	INTEREST	Monthly Interest	$0.18	$57.17
07/09/2003	BILL	TORESON INDUSTRIES INC.	$10.83	$56.99
07/01/2003	INTEREST	Monthly Interest	$0.18	$46.16
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$45.98
06/02/2003	INTEREST	Monthly Interest	$0.18	$44.98
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$44.80
05/01/2003	INTEREST	Monthly Interest	$0.09	$43.30
04/01/2003	INTEREST	Monthly Interest	$0.09	$43.21
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.75	$43.12
03/03/2003	INTEREST	Monthly Interest	$0.09	$42.37
02/03/2003	INTEREST	Monthly Interest	$0.09	$42.28
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.64	$42.19
01/02/2003	INTEREST	Monthly Interest	$0.09	$41.55
12/02/2002	INTEREST	Monthly Interest	$0.09	$41.46
11/01/2002	INTEREST	Monthly Interest	$0.09	$41.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.54	$41.28
10/01/2002	INTEREST	Monthly Interest	$0.09	$40.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.43	$40.65
09/03/2002	INTEREST	Monthly Interest	$0.09	$40.22
08/01/2002	INTEREST	Monthly Interest	$0.09	$40.13
07/08/2002	BILL	TORESON INDUSTRIES INC.	$10.74	$40.04
07/01/2002	INTEREST	Monthly Interest	$0.09	$29.30
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$29.21
06/03/2002	INTEREST	Monthly Interest	$0.09	$15.21
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$15.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.75	$13.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.65	$12.37
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.54	$11.72
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.43	$11.18
07/10/2001	BILL	TORESON INDUSTRIES INC.	$10.75	$10.75
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-54.66	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.19	$54.66
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.74	$54.47
03/02/2001	INTEREST	Monthly Interest	$0.19	$53.73
02/01/2001	INTEREST	Monthly Interest	$0.19	$53.54
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.64	$53.35
01/02/2001	INTEREST	Monthly Interest	$0.19	$52.71
12/01/2000	INTEREST	Monthly Interest	$0.19	$52.52
11/01/2000	INTEREST	Monthly Interest	$0.19	$52.33
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.53	$52.14
10/02/2000	INTEREST	Monthly Interest	$0.19	$51.61
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.42	$51.42
09/01/2000	INTEREST	Monthly Interest	$0.19	$51.00
08/01/2000	INTEREST	Monthly Interest	$0.19	$50.81
07/11/2000	BILL	TORESON INDUSTRIES INC.	$10.60	$50.62
07/03/2000	INTEREST	Monthly Interest	$0.19	$40.02
06/01/2000	INTEREST	Monthly Interest	$0.19	$39.83
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$39.64
05/02/2000	INTEREST	Monthly Interest	$0.09	$38.64
04/03/2000	INTEREST	Monthly Interest	$0.09	$38.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.82	$38.46
03/01/2000	INTEREST	Monthly Interest	$0.09	$37.64
02/01/2000	INTEREST	Monthly Interest	$0.09	$37.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.70	$37.46
01/03/2000	INTEREST	Monthly Interest	$0.09	$36.76
12/01/1999	INTEREST	Monthly Interest	$0.09	$36.67
11/02/1999	INTEREST	Monthly Interest	$0.09	$36.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.59	$36.49
09/01/1999	INTEREST	Monthly Interest	$0.09	$35.90
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.47	$35.81
08/02/1999	INTEREST	Monthly Interest	$0.09	$35.34
07/13/1999	BILL	TORESON INDUSTRIES INC.	$11.73	$35.25
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	$-11.01	$0.00
07/14/1997	BILL	TORESON INDUSTRIES INC.	$11.01	$11.01
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-10.92	$0.00
07/15/1996	BILL	TORESON INDUSTRIES INC.	$10.92	$10.92