Tax Account 001-054-02

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Owners

FOSTER, ROBERT
PO BOX 99
AUSTIN, NV 89310

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

Account Summary

Account ID	001-054-02
Account Type	Real Estate
Location	43 BROAD ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-054-02

Account Type

Real Estate

Location

43 BROAD ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$262.33
Total	$262.33
Paid	$262.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$262.33

Total

$262.33

Paid

$262.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$67.33	$0.00	$0.00	$67.33	$67.33	$0.00
2	10/06/2025	10/16/2025	Paid	$65.00	$0.00	$0.00	$65.00	$65.00	$0.00
3	01/05/2026	01/15/2026	Paid	$65.00	$0.00	$0.00	$65.00	$65.00	$0.00
4	03/02/2026	03/12/2026	Paid	$65.00	$0.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$431.69	$122.01	$3.98	$557.68	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$490.92	$48.49	$24.95	$564.36	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$609.03	$48.49	$9.90	$667.42	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$560.48	$6.67	$0.00	$567.15	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$394.83	$54.47	$0.00	$449.30	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$383.35	$0.00	$0.00	$383.35	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$372.20	$0.00	$0.00	$372.20	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$361.36	$0.00	$0.00	$361.36	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$359.97	$31.48	$0.00	$391.45	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$356.80	$31.48	$0.00	$388.28	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$355.16	$3.84	$0.00	$359.00	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Austin Wtr/Swr Lien	71.80	71.80	.00	.00
2022-2023	S45	Austin Wtr/Swr Lien	202.12	202.12	.00	.00
2021-2022	S45	Austin Wtr/Swr Lien	159.65	159.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	FOSTER, ROBER L CHECK 7149	$-262.33	$0.00
07/17/2025	BILL	LANDER COUNTY TREASURER	$262.33	$262.33
07/07/2025	PAYMENT	ROBERT FOSTER CHECK 7133	$-41.85	$0.00
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$41.85
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$41.66
06/10/2025	PAYMENT	EASTON, RICHARD ESTATE CHECK 8001	$-645.70	$41.47
06/06/2025	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$687.17
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.60	$650.17
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.87	$646.57
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.87	$645.70
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.87	$644.83
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$643.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.22	$623.96
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.87	$593.74
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.87	$592.87
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.48	$592.00
01/08/2025	PAYMENT	RICHARD EASTON ESTATE CHECK 5001	$-250.00	$572.52
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.65	$822.52
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.65	$819.87
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.65	$817.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.88	$814.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.65	$803.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.43	$801.04
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.65	$796.61
07/15/2024	BILL	EASTON, RICHARD G	$431.69	$793.96
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.65	$362.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.65	$359.62
06/27/2024	AMENDMENT	S45 AUSTIN WTR/SWR LIEN	$71.80	$356.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.05	$285.17
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.74	$283.12
02/13/2024	PAYMENT	EASTON, RICHARD G CHECK 1002	$-635.00	$268.38
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.30	$903.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.91	$900.08
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.30	$881.17
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.30	$877.87
11/01/2023	INTEREST	Monthly Interest	$3.30	$874.57
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.56	$871.27
10/02/2023	INTEREST	Monthly Interest	$3.30	$860.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.28	$857.41
09/01/2023	INTEREST	Monthly Interest	$3.30	$853.13
08/01/2023	INTEREST	Monthly Interest	$3.30	$849.83
07/11/2023	BILL	EASTON, RICHARD G	$419.12	$846.53
07/03/2023	INTEREST	Monthly Interest	$3.30	$427.41
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$202.12	$424.11
06/01/2023	INTEREST	Monthly Interest	$1.62	$221.99
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$220.37
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$213.37
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$210.37
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.70	$207.37
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.69	$197.67
11/21/2022	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 544	$-113.00	$193.98
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.98	$306.98
08/11/2022	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 836	$-266.22	$303.00
07/14/2022	INTEREST	Monthly Interest	$1.33	$569.22
07/14/2022	BILL	EASTON, RICHARD G	$406.91	$567.89
07/01/2022	INTEREST	Monthly Interest	$1.33	$160.98
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$159.65	$159.65
09/28/2021	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2132	$-755.41	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.01	$755.41
09/01/2021	INTEREST	Monthly Interest	$2.47	$751.40
08/01/2021	INTEREST	Monthly Interest	$2.47	$748.93
07/19/2021	BILL	EASTON, RICHARD G	$400.83	$746.46
07/12/2021	INTEREST	Monthly Interest	$2.47	$345.63
06/01/2021	INTEREST	Monthly Interest	$2.47	$343.16
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$340.69
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$333.69
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$330.69
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.77	$327.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.87	$309.92
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.95	$300.05
08/27/2020	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 464	$-98.73	$296.10
07/08/2020	BILL	EASTON, RICHARD G	$394.83	$394.83
02/21/2020	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 432	$-95.83	$0.00
12/18/2019	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 420	$-95.83	$95.83
09/23/2019	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 405	$-95.83	$191.66
08/20/2019	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 398	$-95.86	$287.49
07/14/2019	BILL	EASTON, RICHARD G	$383.35	$383.35
11/29/2018	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 351	$-186.10	$0.00
09/28/2018	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 338	$-93.05	$186.10
08/09/2018	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 331	$-93.05	$279.15
07/11/2018	BILL	EASTON, RICHARD G	$372.20	$372.20
01/11/2018	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 294	$-90.34	$0.00
12/13/2017	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 289	$-90.34	$90.34
09/19/2017	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 272	$-90.34	$180.68
08/09/2017	PAYMENT	EASTON, RICHARD G CHECK BANK: 947074 NUM: 266	$-90.34	$271.02
07/19/2017	BILL	EASTON, RICHARD G	$361.36	$361.36
04/17/2017	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-7074 NUM: 241	$-298.48	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$298.48
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.02	$295.48
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.90	$279.46
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$270.56
08/15/2016	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-7074 NUM: 197	$-92.97	$267.00
07/14/2016	BILL	EASTON, RICHARD G	$359.97	$359.97
04/26/2016	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-7074 NUM: 177	$-298.48	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$298.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.02	$295.48
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.90	$279.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.56	$270.56
08/18/2015	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-7074 NUM: 134	$-89.80	$267.00
07/09/2015	BILL	EASTON, RICHARD G	$356.80	$356.80
03/03/2015	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 735	$-88.00	$0.00
03/03/2015	AMENDMENT	adj pmt gp	$3.84	$88.00
12/29/2014	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 719	$-88.00	$84.16
09/30/2014	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 702	$-88.00	$172.16
09/02/2014	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 697	$-95.00	$260.16
07/09/2014	BILL	EASTON, RICHARD G	$355.16	$355.16
03/19/2014	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 630	$-92.00	$0.00
03/19/2014	AMENDMENT	adj pmt gp	$3.72	$92.00
03/19/2014	AMENDMENT	re enter 1st warnng letter fee	$3.00	$88.28
03/19/2014	AMENDMENT	re enter 4th instmnt penalty	$3.28	$85.28
03/19/2014	AMENDMENT	adj pmt gp	$-3.28	$82.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$85.28
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$88.28
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.28	$85.28
01/21/2014	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 616	$-92.00	$82.00
09/20/2013	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 661	$-87.00	$174.00
08/21/2013	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 654	$-87.42	$261.00
07/11/2013	BILL	EASTON, RICHARD G	$348.42	$348.42
03/18/2013	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 603	$-75.00	$0.00
03/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 591	$-72.00	$75.00
03/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 591	$72.00	$147.00
03/18/2013	AMENDMENT	adj pmt gp	$5.24	$75.00
01/15/2013	VOID	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 591	$-72.00	$69.76
10/22/2012	PAYMENT	EASTON, RICHARD G CHECK BANK: M/O NUM: 50924619101	$-72.00	$141.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$213.76
09/05/2012	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 582	$-80.00	$211.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.89	$291.08
07/13/2012	BILL	EASTON, RICHARD G	$288.19	$288.19
03/12/2012	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 537	$-69.95	$0.00
01/05/2012	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 526	$-69.95	$69.95
10/17/2011	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 503	$-69.95	$139.90
08/24/2011	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 477	$-69.95	$209.85
07/13/2011	BILL	EASTON, RICHARD G	$279.80	$279.80
03/08/2011	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 398	$-70.00	$0.00
12/16/2010	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 381	$-70.00	$70.00
09/15/2010	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 340	$-70.00	$140.00
08/03/2010	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 325	$-73.77	$210.00
07/08/2010	BILL	EASTON, RICHARD G	$283.77	$283.77
03/04/2010	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 256	$-70.64	$0.00
12/31/2009	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 226	$-70.64	$70.64
10/06/2009	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 198	$-70.64	$141.28
08/04/2009	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 172	$-70.65	$211.92
07/13/2009	BILL	EASTON, RICHARD G	$282.57	$282.57
01/08/2009	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 5054	$-154.54	$0.00
08/28/2008	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 5020	$-154.57	$154.54
07/14/2008	BILL	EASTON, RICHARD G	$309.11	$309.11
03/14/2008	PAYMENT	EASTON, RICHARD G CREDIT: B BANK: 94-72 NUM: 4940	$-85.03	$0.00
03/14/2008	AMENDMENT	adj pmt gp	$5.00	$85.03
01/14/2008	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4926	$-80.03	$80.03
09/27/2007	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4884	$-80.03	$160.06
08/17/2007	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4856	$-80.03	$240.09
08/17/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 4856	$80.30	$320.12
08/17/2007	VOID	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4856	$-80.30	$239.82
07/13/2007	BILL	EASTON, RICHARD G	$320.12	$320.12
03/02/2007	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4744	$-84.29	$0.00
01/09/2007	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4713	$-84.29	$84.29
10/06/2006	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4663	$-84.29	$168.58
08/21/2006	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4626	$-84.32	$252.87
07/16/2006	BILL	EASTON, RICHARD G	$337.19	$337.19
03/08/2006	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4511	$-86.01	$0.00
01/11/2006	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4459	$-89.45	$86.01
10/19/2005	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4409	$-86.01	$175.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.44	$261.47
08/25/2005	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4365	$-86.01	$258.03
07/26/2005	BILL	EASTON, RICHARD G	$344.04	$344.04
02/24/2005	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4248	$-87.27	$0.00
01/19/2005	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4207	$-98.19	$87.27
10/28/2004	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4140	$-90.91	$185.46
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.64	$276.37
08/27/2004	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 4082	$-90.94	$272.73
07/13/2004	BILL	EASTON, RICHARD G	$363.67	$363.67
03/08/2004	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3963	$-89.86	$0.00
01/15/2004	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3919	$-89.86	$89.86
10/16/2003	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3836	$-89.86	$179.72
08/15/2003	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3799	$-89.86	$269.58
07/22/2003	BILL	EASTON, RICHARD G	$359.44	$359.44
03/12/2003	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3667	$-88.36	$0.00
01/10/2003	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3622	$-88.36	$88.36
10/22/2002	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3557	$-88.36	$176.72
08/23/2002	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3521	$-88.39	$265.08
07/11/2002	BILL	EASTON, RICHARD G	$353.47	$353.47
02/27/2002	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3387	$-98.97	$0.00
01/02/2002	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3354	$-98.97	$98.97
10/01/2001	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3274	$-98.97	$197.94
08/26/2001	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3240	$-99.24	$296.91
07/13/2001	BILL	EASTON, RICHARD G	$396.15	$396.15
02/22/2001	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3095	$-101.77	$0.00
01/09/2001	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 3056	$-101.77	$101.77
10/03/2000	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 2989	$-101.77	$203.54
09/05/2000	PAYMENT	EASTON, RICHARD G CHECK BANK: 94-72 NUM: 2956	$-101.95	$305.31
07/10/2000	BILL	EASTON, RICHARD G	$407.26	$407.26
04/18/2000	PAYMENT	EASTON, RICHARD G. CHECK BANK: 94-72 NUM: 2877	$-6.16	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$6.16
03/28/2000	PAYMENT	EASTON, RICHARD G. CHECK BANK: 94-72 NUM: 2869	$-104.08	$4.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$108.24
01/18/2000	PAYMENT	EASTON, RICHARD G. CHECK BANK: 94-72 NUM: 2820	$-104.08	$104.08
11/03/1999	PAYMENT	EASTON, RICHARD G. CHECK BANK: 94-72 NUM: 2772	$-4.34	$208.16
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.17	$212.50
10/15/1999	PAYMENT	EASTON, RICHARD G. CHECK BANK: 94-72 NUM: 2754	$-104.08	$212.33
09/14/1999	PAYMENT	EASTON, RICHARD G. CHECK BANK: 94-72 NUM: 2731	$-104.22	$316.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.17	$420.63
07/17/1999	BILL	EASTON, RICHARD G.	$416.46	$416.46
04/27/1999	PAYMENT	EASTON, RICHARD CHECK BANK: 94-72 NUM: 2656	$-166.80	$0.00
04/05/1999	PAYMENT	EASTON, RICHARD CHECK BANK: 94-72 NUM: 2640	$-113.81	$166.80
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$280.61
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.53	$278.61
03/08/1999	PAYMENT	EASTON, RICHARD CHECK BANK: 94-72 NUM: 2626	$-113.81	$264.08
02/10/1999	PAYMENT	EASTON, RICHARD CHECK BANK: 94-72 NUM: 2615	$-114.11	$377.89
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.50	$492.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.40	$471.50
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.56	$460.10
07/10/1998	BILL	EASTON, RICHARD	$455.54	$455.54
04/29/1998	PAYMENT	EASTON, RICHARD CHECK BANK: 94-72 NUM: 2425	$-361.89	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$361.89
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.51	$359.89
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.84	$340.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.34	$329.54
09/03/1997	PAYMENT	EASTON, RICHARD CHECK BANK: 94-72 NUM: 2236	$-108.68	$325.20
07/20/1997	BILL	EASTON, RICHARD	$433.88	$433.88
03/12/1997	PAYMENT	EASTON, RICHARD	$-110.37	$0.00
01/08/1997	PAYMENT	EASTON, RICHARD	$-110.37	$110.37
10/19/1996	PAYMENT	EASTON, RICHARD	$-110.37	$220.74
08/26/1996	PAYMENT	EASTON, RICHARD	$-110.62	$331.11
07/15/1996	BILL	EASTON, RICHARD	$441.73	$441.73