Tax Account 013-160-54

Print Page · · Payments Cart · New Search

Owners

MEHRING, RODNEY D & CHRISTINE
HC 34 BOX 52
CALIENTE, NV 89008

Account Summary

Account ID	013-160-54
Account Type	Real Estate
Location	2122 SUNRISE DRIVE HIGHLAND KNOLLS
Balance	$6,433.05
Currently Due	$4,909.05

Account ID

013-160-54

Account Type

Real Estate

Location

2122 SUNRISE DRIVE
HIGHLAND KNOLLS

Balance

$6,433.05

Currently Due

$4,909.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,143.31
Total	$6,360.93
Paid	$0.01
Balance	$6,360.92
Due	$4,909.05
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

$6,143.31

Total

$6,360.93

Paid

$0.01

Balance

$6,360.92

Due

$4,909.05

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	$1,571.31	$62.85	$1,571.31	$0.01	$1,706.28
2	10/07/2024	10/17/2024	Past due	$1,524.00	$154.77	$1,524.00	$0.00	$3,385.05
3	01/06/2025	01/16/2025	Due	$1,524.00	$0.00	$1,524.00	$0.00	$4,909.05
4	03/03/2025	03/13/2025	Due	$1,524.00	$0.00	$1,524.00	$0.00	$6,433.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,174.16	$337.11	$2,494.34	$72.13	$72.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,101.99	$358.86	$2,688.61	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,205.15	$333.94	$2,539.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,246.85	$0.00	$2,246.85	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,371.74	$425.06	$2,796.80	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,317.13	$392.81	$2,709.94	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,002.77	$507.52	$2,510.29	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,728.04	$255.50	$1,983.54	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,827.39	$238.47	$2,065.86	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,880.82	$410.65	$2,291.47	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$580.14	$145.66	$725.80	$0.00	$0.00	2.7137	9.0
2012/2013 REAL ESTATE TAXES	$564.17	$136.66	$700.83	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
2013-2014	S33	TV District	32.00	32.00	.00	.00
2012-2013	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.42	$6,433.05
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$154.77	$6,432.63
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$6,277.86
09/09/2024	PAYMENT	MEHRING, RODNEY D CHECK 2346	$-5,182.96	$6,277.44
09/03/2024	INTEREST	INTEREST FOR 09/2024	$35.64	$11,460.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.85	$11,424.76
08/01/2024	INTEREST	INTEREST FOR 08/2024	$35.64	$11,361.91
07/03/2024	BILL	MEHRING, RODNEY D & CHRISTINE	$6,143.31	$11,326.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.12	$5,182.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.52	$5,164.84
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$5,147.32
05/01/2024	INTEREST	INTEREST FOR 05/2024	$17.52	$5,140.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$17.52	$5,123.30
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$5,105.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$152.19	$5,104.53
03/04/2024	INTEREST	INTEREST FOR 03/2024	$17.52	$4,952.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$17.52	$4,934.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.53	$4,917.30
01/02/2024	INTEREST	INTEREST FOR 01/2024	$17.52	$4,818.77
12/04/2023	INTEREST	INTEREST FOR 12/2023	$17.52	$4,801.25
11/01/2023	INTEREST	INTEREST FOR 11/2023	$17.52	$4,783.73
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.51	$4,766.21
10/02/2023	INTEREST	INTEREST FOR 10/2023	$17.52	$4,710.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.13	$4,693.18
09/05/2023	INTEREST	INTEREST FOR 09/2023	$17.52	$4,670.05
08/01/2023	INTEREST	INTEREST FOR 08/2023	$17.52	$4,652.53
07/13/2023	BILL	MEHRING, RODNEY D & CHRISTINE	$2,174.16	$4,635.01
07/03/2023	INTEREST	Monthly Interest	$17.52	$2,460.85
06/01/2023	INTEREST	Monthly Interest	$17.52	$2,443.33
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$2,425.81
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,421.76
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$147.14	$2,420.51
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$95.28	$2,273.37
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$53.70	$2,178.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.40	$2,124.39
07/07/2022	BILL	MEHRING, RODNEY D & CHRISTINE	$2,101.99	$2,101.99
03/28/2022	PAYMENT	MEHRING, CHRISTINE CREDIT: D	$-2,539.09	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$154.36	$2,539.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$99.91	$2,384.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.26	$2,284.82
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.41	$2,228.56
07/12/2021	BILL	MEHRING, RODNEY D & CHRISTINE	$2,205.15	$2,205.15
11/17/2020	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK NUM: 2074	$-2,246.85	$0.00
10/21/2020	BILL	MEHRING, RODNEY D & CHRISTINE	$2,246.85	$2,246.85
06/04/2020	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK NUM: 2057	$-2,796.80	$0.00
06/01/2020	PENALTY	RECORDING FEE	$37.00	$2,796.80
06/01/2020	INTEREST	Monthly Interest	$19.76	$2,759.80
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,740.04
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$2,737.69
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$166.02	$2,730.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$107.44	$2,564.82
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.49	$2,457.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.15	$2,396.89
07/09/2019	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK NUM: 1272	$-5,220.23	$2,371.74
07/03/2019	BILL	MEHRING, RODNEY D & CHRISTINE	$2,371.74	$7,591.97
07/01/2019	INTEREST	Monthly Interest	$36.00	$5,220.23
06/03/2019	INTEREST	Monthly Interest	$36.00	$5,184.23
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$5,148.23
05/01/2019	INTEREST	Monthly Interest	$16.69	$5,145.88
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$5,129.19
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$162.20	$5,128.09
03/01/2019	INTEREST	Monthly Interest	$16.69	$4,965.89
02/01/2019	INTEREST	Monthly Interest	$16.69	$4,949.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$104.95	$4,932.51
01/02/2019	INTEREST	Monthly Interest	$16.69	$4,827.56
12/03/2018	INTEREST	Monthly Interest	$16.69	$4,810.87
11/01/2018	INTEREST	Monthly Interest	$16.69	$4,794.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.06	$4,777.49
10/01/2018	INTEREST	Monthly Interest	$16.69	$4,718.43
09/04/2018	INTEREST	Monthly Interest	$16.69	$4,701.74
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.53	$4,685.05
07/03/2018	BILL	MEHRING, RODNEY D & CHRISTINE	$2,317.13	$4,660.52
07/02/2018	INTEREST	Monthly Interest	$16.69	$2,343.39
06/01/2018	INTEREST	Monthly Interest	$16.69	$2,326.70
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$2,310.01
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,307.56
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$140.19	$2,306.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$90.83	$2,166.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.24	$2,075.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.43	$2,024.20
07/03/2017	BILL	MEHRING, RODNEY D & CHRISTINE	$2,002.77	$2,002.77
04/28/2017	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK NUM: 824	$-1,983.54	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,983.54
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$118.72	$1,982.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$76.32	$1,863.72
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.40	$1,787.40
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.96	$1,745.00
07/01/2016	BILL	MEHRING, RODNEY D & CHRISTINE	$1,728.04	$1,728.04
01/12/2016	PAYMENT	BLUE LIZARD FARM CHECK NUM: 620	$-4,618.91	$0.00
01/04/2016	INTEREST	Monthly Interest	$16.71	$4,618.91
12/14/2015	AMENDMENT	Certified Mail (6)	$40.44	$4,602.20
12/14/2015	AMENDMENT	Title Search	$135.00	$4,561.76
12/01/2015	INTEREST	Monthly Interest	$16.71	$4,426.76
11/02/2015	INTEREST	Monthly Interest	$16.71	$4,410.05
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.97	$4,393.34
10/01/2015	INTEREST	Monthly Interest	$16.71	$4,348.37
09/01/2015	INTEREST	Monthly Interest	$16.71	$4,331.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.06	$4,314.95
08/03/2015	INTEREST	Monthly Interest	$16.71	$4,296.89
07/01/2015	BILL	TREASURER IN TRUST	$1,827.39	$4,280.18
07/01/2015	INTEREST	Monthly Interest	$16.71	$2,452.79
06/01/2015	INTEREST	Monthly Interest	$16.71	$2,436.08
05/29/2015	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK NUM: 542	$-1,000.00	$2,419.37
05/01/2015	INTEREST	Monthly Interest	$7.90	$3,419.37
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3,411.47
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$3,408.97
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$129.42	$3,401.48
03/02/2015	INTEREST	Monthly Interest	$7.90	$3,272.06
02/02/2015	INTEREST	Monthly Interest	$7.90	$3,264.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.21	$3,256.26
01/02/2015	INTEREST	Monthly Interest	$7.90	$3,173.05
11/26/2014	INTEREST	Monthly Interest	$7.90	$3,165.15
11/03/2014	INTEREST	Monthly Interest	$7.90	$3,157.25
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.24	$3,149.35
10/01/2014	INTEREST	Monthly Interest	$7.90	$3,103.11
09/02/2014	INTEREST	Monthly Interest	$7.90	$3,095.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.51	$3,087.31
07/31/2014	INTEREST	Monthly Interest	$7.90	$3,068.80
07/07/2014	BILL	MEHRING, RODNEY D & CHRISTINE	$1,880.82	$3,060.90
07/01/2014	INTEREST	Monthly Interest	$7.90	$1,180.08
06/02/2014	INTEREST	Monthly Interest	$7.90	$1,172.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,164.28
05/01/2014	INTEREST	Monthly Interest	$3.33	$1,161.53
03/31/2014	INTEREST	Monthly Interest	$3.33	$1,158.20
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.37	$1,154.87
03/03/2014	INTEREST	Monthly Interest	$3.33	$1,116.50
02/03/2014	INTEREST	Monthly Interest	$3.33	$1,113.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.67	$1,109.84
01/02/2014	INTEREST	Monthly Interest	$3.33	$1,085.17
12/02/2013	INTEREST	Monthly Interest	$3.33	$1,081.84
10/31/2013	INTEREST	Monthly Interest	$3.33	$1,078.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.71	$1,075.18
10/01/2013	INTEREST	Monthly Interest	$3.33	$1,061.47
09/04/2013	INTEREST	Monthly Interest	$3.33	$1,058.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.49	$1,054.81
08/01/2013	INTEREST	Monthly Interest	$3.33	$1,049.32
07/01/2013	BILL	MEHRING, RODNEY D & CHRISTINE	$580.14	$1,045.99
07/01/2013	INTEREST	Monthly Interest	$3.33	$465.85
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$462.52
06/03/2013	INTEREST	Monthly Interest	$3.33	$461.52
06/03/2013	PENALTY	Recording Fee	$14.00	$458.19
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$444.19
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.95	$441.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.30	$417.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$404.44
08/17/2012	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 241	$-165.05	$399.12
07/06/2012	BILL	MEHRING, RODNEY D & CHRISTINE	$564.17	$564.17
06/14/2012	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 1726	$-615.73	$0.00
06/04/2012	PENALTY	Recording Fee	$15.00	$615.73
06/04/2012	INTEREST	Monthly Interest	$4.31	$600.73
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$596.42
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.17	$594.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.25	$558.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.92	$534.75
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.17	$521.83
07/06/2011	BILL	MEHRING, RODNEY D & CHRISTINE	$516.66	$516.66
02/25/2011	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441 NUM: 1652	$-541.73	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.57	$541.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.54	$519.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.02	$506.62
07/08/2010	BILL	MEHRING, RODNEY D & CHRISTINE	$501.60	$501.60
03/02/2010	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 1807	$-121.74	$0.00
01/08/2010	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 1790	$-116.61	$121.74
10/16/2009	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 1753	$-131.74	$238.35
09/03/2009	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 1615	$-121.77	$370.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.87	$491.86
07/09/2009	BILL	MEHRING, RODNEY D & CHRISTINE	$486.99	$486.99
02/27/2009	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441 NUM: 1582	$-113.04	$0.00
01/21/2009	PAYMENT	MEHRING, RODNEY D & CHRISTINE CREDIT: B BANK: 94-8441/3224 NUM: 1560	$-123.43	$113.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.87	$236.47
11/21/2008	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441 NUM: 1518	$-113.04	$230.60
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.52	$343.64
08/25/2008	PAYMENT	MEHRING, RODNEY D & CHRISTINE CREDIT: B BANK: 94-8441/3224 NUM: 1530	$-154.98	$339.12
08/01/2008	INTEREST	Monthly Interest	$0.17	$494.10
07/10/2008	BILL	MEHRING, RODNEY D & CHRISTINE	$452.16	$493.93
07/01/2008	INTEREST	Monthly Interest	$0.17	$41.77
06/02/2008	PENALTY	reminder letter & recording	$16.00	$41.60
06/02/2008	INTEREST	Monthly Interest	$0.17	$25.60
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$25.43
04/01/2008	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 1282	$-209.34	$22.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.80	$231.77
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$218.97
11/27/2007	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 1220	$-104.67	$213.53
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.19	$318.20
07/31/2007	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 1120	$-546.09	$314.01
07/05/2007	BILL	MEHRING, RODNEY D & CHRISTINE	$418.68	$860.10
07/02/2007	INTEREST	Monthly Interest	$3.02	$441.42
06/04/2007	PENALTY	first year letter & recording	$16.00	$438.40
06/01/2007	INTEREST	Monthly Interest	$3.02	$422.40
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$419.38
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.41	$417.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.33	$391.97
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.07	$375.64
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.63	$366.57
07/11/2006	BILL	MEHRING, RODNEY D & CHRISTINE	$362.94	$362.94
08/04/2005	PAYMENT	MEHRING, RODNEY D & CHRISTINE CHECK BANK: 94-8441/3224 NUM: 130	$-224.83	$0.00
07/15/2005	BILL	MEHRING, RODNEY D & CHRISTINE	$224.83	$224.83
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-235.56	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$235.56	$235.56
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-181.03	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$181.03	$181.03
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-179.44	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$179.44	$179.44
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-163.29	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$163.29	$163.29
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-139.98	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$139.98	$139.98
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-139.33	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$139.33	$139.33
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-130.84	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$130.84	$130.84