Tax Account 001-013-04

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Owners

GALLAGHER FAMILY TRUST
8860 ARTESIAN WAY
RENO, NV 89506

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-013-04
Account Type	Real Estate
Location	25 NORTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-013-04

Account Type

Real Estate

Location

25 NORTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$557.73
Total	$563.36
Paid	$563.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$557.73

Total

$563.36

Paid

$563.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	Paid	$140.73	$5.63	$140.73	$146.36	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.41	$15.18	$531.59	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$478.16	$9.25	$487.41	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$474.04	$0.20	$474.24	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$466.86	$0.00	$466.86	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$450.64	$7.51	$458.15	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$432.20	$8.41	$440.61	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$406.84	$8.29	$415.13	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$400.10	$7.83	$407.93	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$396.78	$17.06	$413.84	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$393.50	$7.08	$400.58	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	GALLAGHER, CLAUDIA CHECK 8690	$-278.00	$0.00
10/22/2024	PAYMENT	GALLAGHER FAMILY TRUST CHECK 3879	$-5.63	$278.00
10/16/2024	PAYMENT	GALLAGHER FAMILY TRUST CHECK 8677	$-139.00	$283.63
09/09/2024	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK 3874	$-140.73	$422.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$563.36
07/15/2024	BILL	GALLAGHER FAMILY TRUST	$557.73	$557.73
03/13/2024	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK 3844	$-129.00	$0.00
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$4.84	$129.00
01/23/2024	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK 8643	$-139.00	$124.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$263.16
10/12/2023	PAYMENT	GALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 3802	$-134.18	$258.00
09/19/2023	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 8597	$-129.41	$392.18
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.18	$521.59
07/11/2023	BILL	GALLAGHER, CLAUDIA & THOMAS	$516.41	$516.41
03/16/2023	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 3764	$-108.25	$0.00
01/23/2023	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 8579	$-129.00	$108.25
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.53	$237.25
11/08/2022	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 3737	$-129.00	$232.72
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.72	$361.72
08/22/2022	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 9472 NUM: 8548	$-121.16	$357.00
07/14/2022	BILL	GALLAGHER, CLAUDIA & THOMAS	$478.16	$478.16
03/15/2022	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 9472 NUM: 8521	$-118.51	$0.00
03/15/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907626 NUM: 3687	$-118.51	$118.51
03/15/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907626 NUM: 3687	$118.51	$237.02
03/15/2022	AMENDMENT	ADJ PMT JJ	$0.20	$118.51
01/19/2022	VOID	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 907626 NUM: 3687	$-118.51	$118.31
10/15/2021	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 9472 NUM: 9496	$-118.51	$236.82
08/20/2021	PAYMENT	GALLAGHER, CLAUDIA CHECK BANK: 9472 NUM: 8488	$-118.71	$355.33
07/19/2021	BILL	GALLAGHER, CLAUDIA & THOMAS	$474.04	$474.04
02/22/2021	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 9472 NUM: 8451	$-116.71	$0.00
12/29/2020	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 9472 NUM: 8438	$-116.71	$116.71
10/20/2020	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 9472 NUM: 8411	$-116.71	$233.42
09/08/2020	PAYMENT	GALLAGHER, CLAUDIA CHECK BANK: 9472 NUM: 8395	$-116.73	$350.13
09/08/2020	AMENDMENT	adj pmt jj	$-4.67	$466.86
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.67	$471.53
07/08/2020	BILL	GALLAGHER, CLAUDIA & THOMAS	$466.86	$466.86
03/26/2020	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 9472 NUM: 8355	$-120.17	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$120.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.51	$117.17
01/22/2020	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 9472 NUM: 8349	$-112.66	$112.66
10/18/2019	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 907626 NUM: 3536	$-112.66	$225.32
08/20/2019	PAYMENT	GALLAGHER, TOM CHECK BANK: 907626 NUM: 3527	$-112.66	$337.98
07/14/2019	BILL	GALLAGHER, CLAUDIA & THOMAS	$450.64	$450.64
04/11/2019	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 907626 NUM: 3498	$-106.46	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.09	$106.46
01/15/2019	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 9472 NUM: 8322	$-108.05	$102.37
10/24/2018	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 9472 NUM: 8309	$-118.05	$210.42
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.32	$328.47
08/28/2018	PAYMENT	GALLAGHER CLAUDIA & TOM CHECK BANK: 907626 NUM: 3469	$-108.05	$324.15
07/11/2018	BILL	GALLAGHER, CLAUDIA & THOMAS	$432.20	$432.20
03/15/2018	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 907626 NUM: 3442	$-101.71	$0.00
03/15/2018	AMENDMENT	ovr pmt add pnlty gpe	$4.22	$101.71
01/09/2018	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 907626 NUM: 3429	$-101.71	$97.49
11/07/2017	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 907626 NUM: 3416	$-110.00	$199.20
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.07	$309.20
08/28/2017	PAYMENT	GALLAGHER CLAUDIA CHECK BANK: 9472 NUM: 8264	$-101.71	$305.13
07/19/2017	BILL	GALLAGHER, CLAUDIA & THOMAS	$406.84	$406.84
03/14/2017	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 8244	$-79.46	$0.00
01/30/2017	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 8234	$-120.00	$79.46
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.83	$199.46
10/17/2016	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 8216	$-100.00	$195.63
09/13/2016	PAYMENT	GALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 3299	$-108.47	$295.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.00	$404.10
07/14/2016	BILL	GALLAGHER, CLAUDIA & THOMAS	$400.10	$400.10
04/14/2016	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 8188	$-3.05	$0.00
04/13/2016	AMENDMENT	adj pmt gk	$3.05	$3.05
04/08/2016	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 3233	$-107.00	$0.00
04/07/2016	AMENDMENT	adj pmt gk	$-3.05	$107.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$110.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.09	$107.05
01/29/2016	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 8171	$-100.00	$101.96
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.96	$201.96
10/13/2015	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 3198	$-104.01	$198.00
10/13/2015	AMENDMENT	adj pmt gp	$1.02	$302.01
09/09/2015	PAYMENT	GALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 3190	$-99.78	$300.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$400.77
07/09/2015	BILL	GALLAGHER, CLAUDIA & THOMAS	$396.78	$396.78
04/14/2015	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 3146	$-7.08	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$7.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$4.08
03/17/2015	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 8065	$-98.00	$3.92
01/27/2015	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 8071	$-98.00	$101.92
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.92	$199.92
11/17/2014	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 8038	$-98.00	$196.00
11/13/2014	AMENDMENT	adj pmt gp	$-3.92	$294.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.92	$297.92
09/05/2014	PAYMENT	GALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 3078	$-99.50	$294.00
09/04/2014	AMENDMENT	adj pmt gp	$-3.98	$393.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$397.48
07/09/2014	BILL	GALLAGHER, CLAUDIA & THOMAS	$393.50	$393.50
04/29/2014	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-169 NUM: 1592	$-6.84	$0.00
04/29/2014	AMENDMENT	adj pmt gp	$6.84	$6.84
04/24/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 7986	$-96.00	$0.00
04/24/2014	AMENDMENT	adj pmt gp	$-9.84	$96.00
04/24/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 7986	$96.00	$105.84
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$9.84
03/25/2014	VOID	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 7986	$-96.00	$6.84
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$102.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.84	$99.84
01/14/2014	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 7962	$-96.00	$96.00
10/09/2013	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 2943	$-96.00	$192.00
08/21/2013	PAYMENT	GALLAGHER, THOMAS & CLAUDIA CHECK BANK: 94-72 NUM: 7909	$-99.05	$288.00
07/11/2013	BILL	GALLAGHER, CLAUDIA & THOMAS	$387.05	$387.05
02/22/2013	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 7842	$-90.00	$0.00
01/15/2013	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 7822	$-90.00	$90.00
10/02/2012	PAYMENT	GALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 2818	$-180.12	$180.00
10/02/2012	AMENDMENT	adj pmt gp	$-3.60	$360.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$363.72
07/13/2012	BILL	GALLAGHER, CLAUDIA & THOMAS	$360.12	$360.12
03/19/2012	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 7699	$-84.54	$0.00
03/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 7655	$-87.00	$84.54
03/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 7655	$87.00	$171.54
03/16/2012	AMENDMENT	ADJ PMT GP	$2.46	$84.54
01/17/2012	VOID	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 7655	$-87.00	$82.08
11/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7626 NUM: 2716	$-87.00	$169.08
11/17/2011	AMENDMENT	adj pmt gp	$-0.92	$256.08
11/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7626 NUM: 2716	$87.00	$257.00
10/25/2011	VOID	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 2716	$-87.00	$170.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.38	$257.00
08/26/2011	PAYMENT	GALLAGHER,THOMAS M & CLAUDIA L CHECK BANK: 94-72 NUM: 7609	$-84.56	$253.62
07/13/2011	BILL	GALLAGHER, CLAUDIA & THOMAS	$338.18	$338.18
03/11/2011	PAYMENT	CLAUDIAS VINTAGE STYLING/GALLA CHECK BANK: 94-169 NUM: 1358	$-85.00	$0.00
01/24/2011	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 7553	$-91.80	$85.00
01/24/2011	AMENDMENT	adj pmt gp	$-1.01	$176.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.41	$177.81
11/01/2010	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 7513	$-85.00	$173.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$258.40
08/18/2010	PAYMENT	GALLAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 7481	$-88.79	$255.00
07/08/2010	BILL	GALLAGHER, CLAUDIA & THOMAS	$343.79	$343.79
03/10/2010	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 2516	$-85.94	$0.00
01/12/2010	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 2489	$-89.38	$85.94
10/28/2009	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 7376	$-85.94	$175.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.44	$261.26
09/03/2009	PAYMENT	GALLAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 7351	$-88.47	$257.82
08/31/2009	AMENDMENT	adj pmt gp	$-0.94	$346.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$347.23
07/13/2009	BILL	GALLAGHER, CLAUDIA & THOMAS	$343.79	$343.79
03/06/2009	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 2392	$-82.43	$0.00
01/26/2009	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CREDIT: B BANK: 94-169 NUM: 1210	$-85.73	$82.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.30	$168.16
10/06/2008	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 2338	$-82.43	$164.86
08/26/2008	PAYMENT	GALLAAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 7203	$-82.46	$247.29
07/14/2008	BILL	GALLAGHER, CLAUDIA & THOMAS	$329.75	$329.75
04/01/2008	PAYMENT	GALLAGHER,CLAUDIA & THOMAS/LCT CHECK BANK: 94-7074 NUM: 2568	$-90.49	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$90.49
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.21	$88.49
02/12/2008	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 2270	$-81.04	$84.28
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.24	$165.32
10/08/2007	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 2218	$-86.00	$162.08
10/08/2007	AMENDMENT	adj pmt gp	$0.71	$248.08
10/04/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 90-7626 NUM: 2218	$81.04	$247.37
10/04/2007	VOID	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 2218	$-81.04	$166.33
09/20/2007	PAYMENT	GALLAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 7087	$-80.03	$247.37
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.24	$327.40
07/13/2007	BILL	GALLAGHER, CLAUDIA & THOMAS	$324.16	$324.16
11/03/2006	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 90-7626 NUM: 2040	$-238.91	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.01	$238.91
09/14/2006	PAYMENT	GLALLAGHER, TOM & CLAUDIA CHECK BANK: 90-7626 NUM: 2002	$-77.28	$234.90
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.09	$312.18
07/16/2006	BILL	GALLAGHER, CLAUDIA & THOMAS	$309.09	$309.09
08/30/2005	PAYMENT	GALLAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 6941	$-289.41	$0.00
07/26/2005	BILL	GALLAGHER, CLAUDIA & THOMAS	$289.41	$289.41
01/05/2005	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 6873	$-216.57	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.85	$216.57
08/30/2004	PAYMENT	CLAUDIA'S VINTAGE STYLING CHECK BANK: 94-169 NUM: 1210	$-71.25	$213.72
07/13/2004	BILL	GALLAGHER, CLAUDIA & THOMAS	$284.97	$284.97
09/24/2003	PAYMENT	GALLAGHER, CLAUDIA & THOMAS CHECK BANK: 94-72 NUM: 6732	$-141.38	$0.00
08/27/2003	PAYMENT	GALLAGHER, CLAUDIA L & THOMAS CHECK BANK: 94-72 NUM: 6723	$-141.40	$141.38
07/22/2003	BILL	GALLAGHER, CLAUDIA & THOMAS	$282.78	$282.78
05/22/2003	PAYMENT	GALLAGHER,CLAUDIA & THOMAS/LCT CHECK BANK: 94-7074 NUM: 2094	$-925.91	$0.00
05/06/2003	INTEREST	Monthly Interest	$4.06	$925.91
04/03/2003	INTEREST	Monthly Interest	$4.06	$921.85
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.35	$917.79
03/05/2003	INTEREST	Monthly Interest	$4.06	$900.44
02/06/2003	INTEREST	Monthly Interest	$4.06	$896.38
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.15	$892.32
01/06/2003	INTEREST	Monthly Interest	$4.06	$881.17
12/11/2002	INTEREST	Monthly Interest	$4.06	$877.11
12/11/2002	INTEREST	Monthly Interest	$4.06	$873.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.20	$868.99
10/07/2002	INTEREST	Monthly Interest	$4.06	$862.79
09/09/2002	INTEREST	Monthly Interest	$4.06	$858.73
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.48	$854.67
08/06/2002	INTEREST	Monthly Interest	$4.06	$852.19
07/11/2002	INTEREST	Monthly Interest	$4.06	$848.13
07/11/2002	BILL	GIVENS, BILL & CAROL	$247.81	$844.07
06/03/2002	INTEREST	Monthly Interest	$4.06	$596.26
05/01/2002	INTEREST	Monthly Interest	$2.03	$592.20
04/05/2002	INTEREST	Monthly Interest	$2.03	$590.17
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.07	$588.14
03/07/2002	INTEREST	Monthly Interest	$2.03	$571.07
02/08/2002	INTEREST	Monthly Interest	$2.03	$569.04
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.98	$567.01
01/09/2002	INTEREST	Monthly Interest	$2.03	$556.03
12/05/2001	INTEREST	Monthly Interest	$2.03	$554.00
11/05/2001	INTEREST	Monthly Interest	$2.03	$551.97
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.10	$549.94
10/04/2001	INTEREST	Monthly Interest	$2.03	$543.84
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.45	$541.81
09/06/2001	INTEREST	Monthly Interest	$2.03	$539.36
08/01/2001	INTEREST	Monthly Interest	$2.03	$537.33
07/13/2001	BILL	GIVENS, BILL & CAROL	$243.92	$535.30
07/11/2001	INTEREST	Monthly Interest	$2.03	$291.38
06/04/2001	INTEREST	Monthly Interest	$2.03	$289.35
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$287.32
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$282.32
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.06	$280.32
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.97	$263.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.10	$252.29
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.45	$246.19
07/10/2000	BILL	LANDER COUNTY TREASURER	$243.74	$243.74
04/19/2000	PAYMENT	GIVENS, BILL OR CAROL CHECK BANK: 90-78 NUM: 1642	$-1,668.48	$0.00
04/06/2000	INTEREST	Monthly Interest	$8.19	$1,668.48
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.03	$1,660.29
02/15/2000	INTEREST	Monthly Interest	$8.19	$1,643.26
02/10/2000	INTEREST	Monthly Interest	$8.19	$1,635.07
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.95	$1,626.88
01/24/2000	INTEREST	Monthly Interest	$8.19	$1,615.93
12/13/1999	INTEREST	Monthly Interest	$8.19	$1,607.74
12/13/1999	INTEREST	Monthly Interest	$8.19	$1,599.55
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.09	$1,591.36
10/21/1999	INTEREST	Monthly Interest	$8.19	$1,585.27
09/02/1999	INTEREST	Monthly Interest	$8.19	$1,577.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.44	$1,568.89
08/03/1999	INTEREST	Monthly Interest	$8.19	$1,566.45
07/25/1999	INTEREST	Monthly Interest	$8.19	$1,558.26
07/17/1999	BILL	LANDER COUNTY TREASURER	$243.25	$1,550.07
06/08/1999	INTEREST	Monthly Interest	$8.19	$1,306.82
05/03/1999	INTEREST	Monthly Interest	$6.04	$1,298.63
04/07/1999	INTEREST	Monthly Interest	$6.04	$1,292.59
03/17/1999	INTEREST	Monthly Interest	$6.04	$1,286.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.07	$1,280.51
02/08/1999	INTEREST	Monthly Interest	$6.04	$1,262.44
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.62	$1,256.40
01/20/1999	INTEREST	Monthly Interest	$6.04	$1,244.78
12/08/1998	INTEREST	Monthly Interest	$6.04	$1,238.74
11/04/1998	INTEREST	Monthly Interest	$6.04	$1,232.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.46	$1,226.66
10/02/1998	INTEREST	Monthly Interest	$6.04	$1,220.20
09/16/1998	INTEREST	Monthly Interest	$6.04	$1,214.16
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.59	$1,208.12
09/08/1998	INTEREST	Monthly Interest	$6.04	$1,205.53
07/16/1998	INTEREST	Monthly Interest	$6.04	$1,199.49
07/10/1998	BILL	LANDER COUNTY TREASURER	$258.17	$1,193.45
06/01/1998	INTEREST	Monthly Interest	$6.04	$935.28
05/06/1998	INTEREST	Monthly Interest	$4.39	$929.24
04/14/1998	INTEREST	Monthly Interest	$4.39	$924.85
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.84	$920.46
03/06/1998	INTEREST	Monthly Interest	$4.39	$906.62
02/20/1998	INTEREST	Monthly Interest	$4.39	$902.23
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.90	$897.84
01/05/1998	INTEREST	Monthly Interest	$4.39	$888.94
12/03/1997	INTEREST	Monthly Interest	$4.39	$884.55
11/03/1997	INTEREST	Monthly Interest	$4.39	$880.16
10/21/1997	INTEREST	Monthly Interest	$4.39	$875.77
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.95	$871.38
09/09/1997	INTEREST	Monthly Interest	$4.39	$866.43
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$862.04
08/07/1997	INTEREST	Monthly Interest	$4.39	$860.06
07/20/1997	BILL	LANDER COUNTY TREASURER	$197.66	$855.67
07/15/1997	INTEREST	Monthly Interest	$4.39	$658.01
06/16/1997	INTEREST	Monthly Interest	$4.39	$653.62
05/02/1997	INTEREST	Monthly Interest	$2.78	$649.23
04/07/1997	INTEREST	Monthly Interest	$2.78	$646.45
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.50	$643.67
03/05/1997	INTEREST	Monthly Interest	$2.78	$630.17
02/05/1997	INTEREST	Monthly Interest	$2.78	$627.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.68	$624.61
12/02/1996	INTEREST	Monthly Interest	$2.78	$615.93
12/02/1996	INTEREST	Monthly Interest	$2.78	$613.15
11/20/1996	INTEREST	Monthly Interest	$2.78	$610.37
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.83	$607.59
10/02/1996	INTEREST	Monthly Interest	$2.78	$602.76
09/10/1996	INTEREST	Monthly Interest	$2.78	$599.98
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.93	$597.20
08/12/1996	INTEREST	Monthly Interest	$2.78	$595.27
08/12/1996	INTEREST	Monthly Interest	$2.78	$592.49
07/15/1996	BILL	GIVENS, BILL	$192.81	$589.71
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.76	$396.90
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$35.05	$368.14
07/01/1995	BILL	GIVENS, BILL	$191.73	$333.09
07/01/1994	BILL	GIVENS, BILL	$141.36	$141.36