Tax Account 010-134-15

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Owners

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

Account Summary

Account ID	010-134-15
Account Type	Real Estate
Location	0 RACHEL
Balance	$30.77
Currently Due	$30.77

Account ID

010-134-15

Account Type

Real Estate

Location

0
RACHEL

Balance

$30.77

Currently Due

$30.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.23
Total	$30.77
Paid	$0.00
Balance	$30.77
Due	$30.77
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

$28.23

Total

$30.77

Paid

$0.00

Balance

$30.77

Due

$30.77

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	Past due	$28.23	$1.13	$28.23	$0.00	$29.36
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$28.23	$2.54	$30.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$28.23	$7.41	$35.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$28.41	$2.56	$30.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.41	$11.38	$39.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$28.41	$4.26	$32.67	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$18.41	$10.64	$29.05	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$18.41	$9.14	$27.55	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$23.97	$14.48	$38.45	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.36
07/03/2024	BILL	TORESON INDUSTRIES, INC	$28.23	$28.23
08/29/2023	PAYMENT	TORESON, JAMES CHECK 1050	$-28.23	$0.00
07/13/2023	BILL	TORESON INDUSTRIES, INC	$28.23	$28.23
01/05/2023	PAYMENT	TORESON, JAMES CREDIT: D	$-30.77	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.36
07/07/2022	BILL	TORESON INDUSTRIES, INC	$28.23	$28.23
05/05/2022	PAYMENT	TORESON, JAMES CREDIT: D	$-35.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$35.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.98	$34.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.69	$32.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.41	$30.77
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.36
07/12/2021	BILL	TORESON INDUSTRIES, INC	$28.23	$28.23
12/11/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-28.41	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-1.20	$28.41
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$28.41	$29.61
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.06	$1.20
12/04/2020	VOID	TORESON, JAMES CREDIT: D	$-28.41	$1.14
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.14	$29.55
10/21/2020	BILL	TORESON INDUSTRIES, INC	$28.41	$28.41
12/23/2019	PAYMENT	TORESON INDUSTRIES LLC CHECK NUM: 997	$-70.76	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.24	$70.76
11/06/2019	INTEREST	Monthly Interest	$0.24	$70.52
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.42	$70.28
10/01/2019	INTEREST	Monthly Interest	$0.24	$68.86
09/03/2019	INTEREST	Monthly Interest	$0.24	$68.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.14	$68.38
08/01/2019	INTEREST	Monthly Interest	$0.24	$67.24
07/03/2019	BILL	TORESON INDUSTRIES, INC	$28.41	$67.00
07/01/2019	INTEREST	Monthly Interest	$0.24	$38.59
06/03/2019	INTEREST	Monthly Interest	$0.24	$38.35
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$38.11
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$35.76
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.99	$34.66
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.70	$32.67
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.42	$30.97
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.55
07/03/2018	BILL	TORESON INDUSTRIES, INC	$28.41	$28.41
01/30/2018	PAYMENT	TORESON, JAMES CREDIT: D	$-32.67	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.70	$32.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.42	$30.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$29.55
07/03/2017	BILL	TORESON INDUSTRIES, INC.	$28.41	$28.41
04/14/2017	PAYMENT	TORESON, JAMES CREDIT: D	$-95.05	$0.00
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$95.05
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.29	$88.46
03/01/2017	INTEREST	Monthly Interest	$0.35	$87.17
02/01/2017	INTEREST	Monthly Interest	$0.35	$86.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.10	$86.47
12/28/2016	INTEREST	Monthly Interest	$0.35	$85.37
12/01/2016	INTEREST	Monthly Interest	$0.35	$85.02
11/01/2016	INTEREST	Monthly Interest	$0.35	$84.67
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.92	$84.32
10/03/2016	INTEREST	Monthly Interest	$0.35	$83.40
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.74	$83.05
08/29/2016	INTEREST	Monthly Interest	$0.35	$82.31
08/01/2016	INTEREST	Monthly Interest	$0.35	$81.96
07/01/2016	BILL	TORESON INDUSTRIES, INC.	$18.41	$81.61
07/01/2016	INTEREST	Monthly Interest	$0.35	$63.20
06/01/2016	INTEREST	Monthly Interest	$0.35	$62.85
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$62.50
05/02/2016	INTEREST	Monthly Interest	$0.20	$60.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$59.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.29	$58.71
02/29/2016	INTEREST	Monthly Interest	$0.20	$57.42
02/02/2016	INTEREST	Monthly Interest	$0.20	$57.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.10	$57.02
01/04/2016	INTEREST	Monthly Interest	$0.20	$55.92
12/01/2015	INTEREST	Monthly Interest	$0.20	$55.72
11/02/2015	INTEREST	Monthly Interest	$0.20	$55.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.92	$55.32
10/01/2015	INTEREST	Monthly Interest	$0.20	$54.40
09/01/2015	INTEREST	Monthly Interest	$0.20	$54.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.74	$54.00
08/03/2015	INTEREST	Monthly Interest	$0.20	$53.26
07/01/2015	BILL	TORESON INDUSTRIES, INC.	$18.41	$53.06
07/01/2015	INTEREST	Monthly Interest	$0.20	$34.65
06/01/2015	INTEREST	Monthly Interest	$0.20	$34.45
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$34.25
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$31.75
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.68	$29.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.44	$27.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$26.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.96	$24.93
07/07/2014	BILL	TORESON INDUSTRIES, INC.	$23.97	$23.97
06/12/2014	PAYMENT	TORESON INDUSTRIES, INC CHECK NUM: 5	$-124.34	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.59	$124.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$123.75
05/01/2014	INTEREST	Monthly Interest	$0.52	$121.00
03/31/2014	INTEREST	Monthly Interest	$0.52	$120.48
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$119.96
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$113.47
03/03/2014	INTEREST	Monthly Interest	$0.52	$112.87
02/03/2014	INTEREST	Monthly Interest	$0.52	$112.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.52	$111.83
01/02/2014	INTEREST	Monthly Interest	$0.52	$111.31
12/02/2013	INTEREST	Monthly Interest	$0.52	$110.79
10/31/2013	INTEREST	Monthly Interest	$0.52	$110.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$109.75
10/01/2013	INTEREST	Monthly Interest	$0.52	$109.32
09/04/2013	INTEREST	Monthly Interest	$0.52	$108.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$108.28
08/01/2013	INTEREST	Monthly Interest	$0.52	$107.94
07/01/2013	BILL	TORESON INDUSTRIES, INC	$8.61	$107.42
07/01/2013	INTEREST	Monthly Interest	$0.52	$98.81
06/03/2013	INTEREST	Monthly Interest	$0.52	$98.29
05/01/2013	INTEREST	Monthly Interest	$0.25	$97.77
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$97.52
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.25	$95.02
03/04/2013	INTEREST	Monthly Interest	$0.25	$92.77
02/01/2013	INTEREST	Monthly Interest	$0.25	$92.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.93	$92.27
01/02/2013	INTEREST	Monthly Interest	$0.25	$90.34
12/03/2012	INTEREST	Monthly Interest	$0.25	$90.09
11/01/2012	INTEREST	Monthly Interest	$0.25	$89.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.61	$89.59
10/02/2012	INTEREST	Monthly Interest	$0.25	$87.98
09/04/2012	INTEREST	Monthly Interest	$0.25	$87.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$87.48
07/06/2012	BILL	TORESON INDUSTRIES, INC	$32.13	$86.19
07/03/2012	INTEREST	Monthly Interest	$0.25	$54.06
06/04/2012	PENALTY	Recording Fee	$15.00	$53.81
06/04/2012	INTEREST	Monthly Interest	$0.25	$38.81
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$38.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.08	$36.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.79	$34.23
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.49	$32.44
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.19	$30.95
07/06/2011	BILL	SINGER, HAROLD L.,DICKSON,ALEX	$29.76	$29.76
06/06/2011	PAYMENT	SINGER, HAROLD CHECK BANK: 97-7751 NUM: 1054	$-35.62	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$35.62
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.93	$33.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.65	$31.69
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.38	$30.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.10	$28.66
07/08/2010	BILL	SINGER, HAROLD L.,DICKSON,ALEX	$27.56	$27.56
03/29/2010	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 158	$-1.20	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$1.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1.07
09/08/2009	PAYMENT	SINGER, HAROLD L.,DICKSON,ALEX CHECK BANK: 94-8414/3224 NUM: 111	$-25.51	$1.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$26.53
07/09/2009	BILL	SINGER, HAROLD L.,DICKSON,ALEX	$25.51	$25.51
11/21/2008	PAYMENT	SINGER, HAROLD L. CHECK BANK: 94-8414 NUM: 2480	$-23.66	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.09	$23.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.57
07/10/2008	BILL	SINGER, HAROLD L.	$21.70	$21.70
10/01/2007	PAYMENT	SINGER, HAROLD L. CHECK BANK: 94-8414 NUM: 9636	$-20.90	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.80	$20.90
07/05/2007	BILL	MOORE, LEONARD & LYDIA TRUST	$20.10	$20.10
04/02/2007	PAYMENT	MOORE, L.E. CHECK BANK: 90-7162/3222 NUM: 3229	$-66.30	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.30	$66.30
03/01/2007	INTEREST	Monthly Interest	$0.18	$65.00
02/01/2007	INTEREST	Monthly Interest	$0.18	$64.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.12	$64.64
01/02/2007	INTEREST	Monthly Interest	$0.18	$63.52
12/04/2006	INTEREST	Monthly Interest	$0.18	$63.34
11/01/2006	INTEREST	Monthly Interest	$0.18	$63.16
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.93	$62.98
10/02/2006	INTEREST	Monthly Interest	$0.18	$62.05
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$61.87
09/01/2006	INTEREST	Monthly Interest	$0.18	$61.13
08/01/2006	INTEREST	Monthly Interest	$0.18	$60.95
07/11/2006	BILL	MOORE, LEONARD & LYDIA TRUST	$18.61	$60.77
07/03/2006	INTEREST	Monthly Interest	$0.18	$42.16
06/05/2006	PENALTY	Recording Fee	$15.00	$41.98
06/01/2006	INTEREST	Monthly Interest	$0.18	$26.98
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$26.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.48	$25.80
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.27	$24.32
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.06	$23.05
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.85	$21.99
07/15/2005	BILL	MOORE, LEONARD & LYDIA TRUST	$21.14	$21.14
05/31/2005	PAYMENT	MOORE, L.E. CHECK BANK: 90-7162/3222 NUM: 2878	$-30.84	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$30.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.71	$29.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.47	$28.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.22	$26.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.98	$25.44
07/07/2004	BILL	MOORE, LEONARD & LYDIA TRUST	$24.46	$24.46
03/24/2004	PAYMENT	MOORE, LEONARD & LYDIA TRUST CREDIT: B BANK: 90-7162/3222 NUM: 2459	$-26.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.52	$26.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.30	$24.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.08	$23.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.87	$22.54
07/09/2003	BILL	MOORE, LEONARD & LYDIA TRUST	$21.67	$21.67
07/19/2002	PAYMENT	MOORE, L.E. CHECK BANK: 94-77/1224 NUM: 1132	$-21.48	$0.00
07/08/2002	BILL	MOORE, LEONARD & LYDIA TRUST	$21.48	$21.48
04/05/2002	PAYMENT	MOORE, L.E. CHECK BANK: 90-7162/3222 NUM: 349	$-70.10	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.18	$70.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.51	$69.92
03/01/2002	INTEREST	Monthly Interest	$0.18	$68.41
02/01/2002	INTEREST	Monthly Interest	$0.18	$68.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.29	$68.05
01/02/2002	INTEREST	Monthly Interest	$0.18	$66.76
12/03/2001	INTEREST	Monthly Interest	$0.18	$66.58
11/01/2001	INTEREST	Monthly Interest	$0.18	$66.40
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$66.22
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$59.22
10/02/2001	INTEREST	Monthly Interest	$0.18	$58.14
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.86	$57.96
09/04/2001	INTEREST	Monthly Interest	$0.18	$57.10
08/01/2001	INTEREST	Monthly Interest	$0.18	$56.92
07/10/2001	BILL	MOORE, LEONARD & LYDIA TRUST	$21.51	$56.74
07/02/2001	INTEREST	Monthly Interest	$0.18	$35.23
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$35.05
06/01/2001	INTEREST	Monthly Interest	$0.18	$27.05
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$26.87
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.48	$25.87
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.27	$24.39
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.06	$23.12
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.85	$22.06
07/11/2000	BILL	MOORE, LEONARD & LYDIA TRUST	$21.21	$21.21
06/14/2000	PAYMENT	MOORE, LYDA C & L.E. CHECK BANK: 94-77/1224 NUM: 4677	$-69.28	$0.00
06/01/2000	INTEREST	Monthly Interest	$0.39	$69.28
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$68.89
05/02/2000	INTEREST	Monthly Interest	$0.19	$67.89
04/03/2000	INTEREST	Monthly Interest	$0.19	$67.70
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.64	$67.51
03/01/2000	INTEREST	Monthly Interest	$0.19	$65.87
02/01/2000	INTEREST	Monthly Interest	$0.19	$65.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$65.49
01/03/2000	INTEREST	Monthly Interest	$0.19	$64.08
12/01/1999	INTEREST	Monthly Interest	$0.19	$63.89
11/02/1999	INTEREST	Monthly Interest	$0.19	$63.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.17	$63.51
09/01/1999	INTEREST	Monthly Interest	$0.19	$62.34
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.94	$62.15
08/02/1999	INTEREST	Monthly Interest	$0.19	$61.21
07/13/1999	BILL	MOORE, LEONARD & LYDIA TRUST	$23.44	$61.02
07/01/1999	INTEREST	Monthly Interest	$0.19	$37.58
06/07/1999	PENALTY	first year letter & recording	$8.00	$37.39
06/01/1999	INTEREST	Monthly Interest	$0.19	$29.39
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$29.20
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.59	$27.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.36	$26.11
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.14	$24.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.91	$23.61
07/14/1998	BILL	MOORE, LEONARD E. & LYDA C.	$22.70	$22.70
07/21/1997	PAYMENT	MOORE, L.E. & CLEMMIE CHECK	$-22.01	$0.00
07/14/1997	BILL	MOORE, LEONARD E. & LYDA C.	$22.01	$22.01
07/24/1996	PAYMENT	MOORE, LEONARD E. & LYDA C.	$-21.84	$0.00
07/15/1996	BILL	MOORE, LEONARD E. & LYDA C.	$21.84	$21.84