Tax Account 001-067-02

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Owners

UTTER LIVING TRUST, GAIL R
GAIL R UTTER, TRUSTEE
PO BOX 216
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-067-02
Account Type	Real Estate
Location	57 PAUL STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-067-02

Account Type

Real Estate

Location

57 PAUL STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.00
Total	$279.00
Paid	$279.00
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

$279.00

Total

$279.00

Paid

$279.00

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	$72.00	$0.00	$72.00	$72.00	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.52	$0.00	$264.52	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$244.93	$0.00	$244.93	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$245.66	$0.00	$245.66	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$246.38	$0.00	$246.38	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$241.61	$0.00	$241.61	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$235.01	$0.00	$235.01	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$217.60	$0.00	$217.60	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$217.05	$0.00	$217.05	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$217.63	$5.16	$222.79	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$218.21	$0.00	$218.21	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 853	$-69.00	$0.00
01/15/2025	PAYMENT	UTTER, GAIL R CHECK 838	$-69.00	$69.00
10/04/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 805	$-69.00	$138.00
08/15/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 788	$-72.00	$207.00
07/15/2024	BILL	UTTER LIVING TRUST, GAIL R	$279.00	$279.00
03/06/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 729	$-66.00	$0.00
01/12/2024	PAYMENT	UTTER LIVING TRUST, GAIL R CHECK 709	$-66.00	$66.00
10/10/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 674	$-66.00	$132.00
08/25/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 657	$-66.52	$198.00
07/11/2023	BILL	UTTER LIVING TRUST, GAIL R	$264.52	$264.52
03/09/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 599	$-61.00	$0.00
01/05/2023	PAYMENT	G R UTTER CHECK BANK: 94-8014 NUM: 578	$-61.00	$61.00
10/06/2022	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 548	$-61.00	$122.00
08/18/2022	PAYMENT	UTTER, G R CHECK BANK: 947014 NUM: 529	$-61.93	$183.00
07/14/2022	BILL	UTTER, GAIL RAE	$244.93	$244.93
02/18/2022	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 468	$-61.41	$0.00
01/05/2022	PAYMENT	UTTER, G & R CHECK BANK: 948014 NUM: 449	$-61.41	$61.41
10/08/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 420	$-61.41	$122.82
08/13/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 401	$-61.43	$184.23
07/19/2021	BILL	UTTER, GAIL RAE	$245.66	$245.66
03/04/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 351	$-61.59	$0.00
01/06/2021	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 327	$-61.59	$61.59
10/08/2020	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 304	$-61.59	$123.18
08/13/2020	PAYMENT	UTTER, G R CHECK BANK: 948014 NUM: 282	$-61.61	$184.77
07/08/2020	BILL	UTTER, GAIL RAE & JET ALLEN	$246.38	$246.38
03/05/2020	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 226	$-60.40	$0.00
01/13/2020	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 196	$-60.40	$60.40
10/04/2019	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 166	$-60.40	$120.80
08/14/2019	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 137	$-60.41	$181.20
07/14/2019	BILL	UTTER, GAIL RAE & JET ALLEN	$241.61	$241.61
03/12/2019	PAYMENT	UTTER, G CHECK BANK: 948014 NUM: 3451	$-58.75	$0.00
01/02/2019	PAYMENT	UTTER, G. CHECK BANK: 948014 NUM: 3426	$-58.75	$58.75
10/12/2018	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 3395	$-58.75	$117.50
08/21/2018	PAYMENT	UTTER, GAIL CHECK BANK: 948014 NUM: 3373	$-58.76	$176.25
07/11/2018	BILL	UTTER, GAIL RAE & JET ALLEN	$235.01	$235.01
03/05/2018	PAYMENT	UTTER GAIL CHECK BANK: 948014 NUM: 3711	$-54.40	$0.00
01/05/2018	PAYMENT	UTTER G CHECK BANK: 948014 NUM: 3684	$-54.40	$54.40
10/06/2017	PAYMENT	UTTER G CHECK BANK: 94801 NUM: 3652	$-54.40	$108.80
08/24/2017	PAYMENT	G UTTER CHECK BANK: 948014 NUM: 3609	$-54.40	$163.20
07/19/2017	BILL	UTTER, GAIL RAE & JET ALLEN	$217.60	$217.60
03/13/2017	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 3545	$-54.00	$0.00
01/05/2017	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3519	$-54.00	$54.00
10/11/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3482	$-54.00	$108.00
08/11/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3460	$-55.05	$162.00
07/14/2016	BILL	UTTER, GAIL RAE & JET ALLEN	$217.05	$217.05
04/08/2016	PAYMENT	UTTER, G CHECK BANK: 94-8014 NUM: 3404	$-59.16	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$59.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$56.16
01/05/2016	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3350	$-54.00	$54.00
10/07/2015	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3311	$-54.00	$108.00
08/19/2015	PAYMENT	UTTER, GAIL CHECK BANK: 94-8014 NUM: 3281	$-55.63	$162.00
07/09/2015	BILL	UTTER, GAIL RAE & JET ALLEN	$217.63	$217.63
03/05/2015	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2949	$-54.00	$0.00
01/09/2015	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2921	$-54.00	$54.00
10/13/2014	PAYMENT	UTTER, GAIL & JET CHECK BANK: 94-8014 NUM: 2876	$-54.00	$108.00
08/18/2014	PAYMENT	UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2856	$-56.21	$162.00
07/09/2014	BILL	UTTER, GAIL RAE & JET ALLEN	$218.21	$218.21
03/14/2014	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3207	$-54.00	$0.00
01/07/2014	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3177	$-54.00	$54.00
10/18/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3141	$-54.00	$108.00
08/22/2013	PAYMENT	UTTER, G. CHECK BANK: 94-8014 NUM: 3115	$-54.35	$162.00
07/11/2013	BILL	UTTER, GAIL RAE	$216.35	$216.35
03/01/2013	PAYMENT	UTTER, G. & J. CHECK BANK: 94-8014 NUM: 8022	$-3,055.79	$0.00
02/01/2013	INTEREST	Monthly Interest	$17.26	$3,055.79
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.02	$3,038.53
01/18/2013	AMENDMENT	certified tax sale letter fee	$50.00	$3,029.51
01/04/2013	INTEREST	Monthly Interest	$17.26	$2,979.51
12/06/2012	INTEREST	Monthly Interest	$17.26	$2,962.25
12/04/2012	AMENDMENT	Title Report Fee/Tx Sale 04/13	$125.00	$2,944.99
12/03/2012	INTEREST	Monthly Interest	$17.26	$2,819.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.02	$2,802.73
10/01/2012	INTEREST	Monthly Interest	$17.26	$2,797.71
09/04/2012	INTEREST	Monthly Interest	$17.26	$2,780.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.01	$2,763.19
08/01/2012	INTEREST	Monthly Interest	$17.26	$2,761.18
07/13/2012	INTEREST	Monthly Interest	$17.26	$2,743.92
07/13/2012	BILL	LANDER COUNTY TREASURER	$200.32	$2,726.66
06/28/2012	AMENDMENT	w/s lien to tax roll gp	$227.48	$2,526.34
06/01/2012	INTEREST	Monthly Interest	$15.36	$2,298.86
05/02/2012	INTEREST	Monthly Interest	$13.74	$2,283.50
04/02/2012	INTEREST	Monthly Interest	$13.74	$2,269.76
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.61	$2,256.02
03/02/2012	INTEREST	Monthly Interest	$13.74	$2,242.41
02/01/2012	INTEREST	Monthly Interest	$13.74	$2,228.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.75	$2,214.93
01/06/2012	INTEREST	Monthly Interest	$13.74	$2,206.18
12/06/2011	INTEREST	Monthly Interest	$13.74	$2,192.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.86	$2,178.70
10/14/2011	INTEREST	Monthly Interest	$13.74	$2,173.84
10/04/2011	INTEREST	Monthly Interest	$13.74	$2,160.10
09/08/2011	INTEREST	Monthly Interest	$13.74	$2,146.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$2,132.62
08/03/2011	INTEREST	Monthly Interest	$13.74	$2,130.68
07/13/2011	INTEREST	Monthly Interest	$13.74	$2,116.94
07/13/2011	BILL	LANDER COUNTY TREASURER	$194.42	$2,103.20
06/28/2011	AMENDMENT	w/s lien to tax roll gp	$206.90	$1,908.78
06/01/2011	INTEREST	Monthly Interest	$12.01	$1,701.88
05/02/2011	INTEREST	Monthly Interest	$10.46	$1,689.87
04/05/2011	INTEREST	Monthly Interest	$10.46	$1,679.41
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.03	$1,668.95
03/09/2011	INTEREST	Monthly Interest	$10.46	$1,655.92
03/01/2011	AMENDMENT	3 yr certification costs	$30.00	$1,645.46
02/02/2011	INTEREST	Monthly Interest	$10.46	$1,615.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.41	$1,605.00
01/05/2011	INTEREST	Monthly Interest	$10.46	$1,596.59
12/21/2010	INTEREST	Monthly Interest	$10.46	$1,586.13
11/01/2010	INTEREST	Monthly Interest	$10.46	$1,575.67
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.71	$1,565.21
10/01/2010	INTEREST	Monthly Interest	$10.46	$1,560.50
09/13/2010	INTEREST	Monthly Interest	$10.46	$1,550.04
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.92	$1,539.58
07/30/2010	INTEREST	Monthly Interest	$10.46	$1,537.66
07/08/2010	BILL	BLEAZARD, DELBERT GIBSON	$186.12	$1,527.20
07/01/2010	INTEREST	Monthly Interest	$10.46	$1,341.08
06/30/2010	AMENDMENT	w/s lien to tax roll June 2010	$923.17	$1,330.62
06/01/2010	INTEREST	Monthly Interest	$2.77	$407.45
05/03/2010	INTEREST	Monthly Interest	$1.33	$404.68
04/05/2010	INTEREST	Monthly Interest	$1.33	$403.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.06	$402.02
03/01/2010	INTEREST	Monthly Interest	$1.33	$389.96
02/01/2010	INTEREST	Monthly Interest	$1.33	$388.63
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.76	$387.30
01/04/2010	INTEREST	Monthly Interest	$1.33	$379.54
12/01/2009	INTEREST	Monthly Interest	$1.33	$378.21
11/12/2009	INTEREST	Monthly Interest	$1.33	$376.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.31	$375.55
10/08/2009	INTEREST	Monthly Interest	$1.33	$371.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.72	$369.91
08/28/2009	INTEREST	Monthly Interest	$1.33	$368.19
08/03/2009	INTEREST	Monthly Interest	$1.33	$366.86
07/13/2009	BILL	BLEAZARD, DELBERT GIBSON	$172.34	$365.53
07/01/2009	INTEREST	Monthly Interest	$1.33	$193.19
06/01/2009	INTEREST	Monthly Interest	$1.33	$191.86
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$190.53
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$185.53
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.17	$183.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.18	$172.36
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.99	$165.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$161.19
07/14/2008	BILL	BLEAZARD, DELBERT GIBSON	$159.59	$159.59
08/28/2007	PAYMENT	BOLLAR-PRO, INC CHECK BANK: 94-7074 NUM: 1068	$-150.84	$0.00
07/13/2007	BILL	BLEAZARD, DELBERT GIBSON	$150.84	$150.84
01/19/2007	PAYMENT	HECK, DENNIS CREDIT: D BANK: 00-00 NUM: 0	$-1,054.50	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.76	$1,054.50
01/04/2007	AMENDMENT	certified tax sale letter fee	$40.00	$1,047.74
01/04/2007	INTEREST	Monthly Interest	$4.47	$1,007.74
12/04/2006	INTEREST	Monthly Interest	$4.47	$1,003.27
11/06/2006	AMENDMENT	Title search fee	$100.00	$998.80
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.75	$898.80
10/17/2006	INTEREST	Monthly Interest	$4.47	$895.05
10/09/2006	INTEREST	Monthly Interest	$4.47	$890.58
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$886.11
09/07/2006	INTEREST	Monthly Interest	$4.47	$884.61
08/01/2006	INTEREST	Monthly Interest	$4.47	$880.14
07/16/2006	BILL	LANDER COUNTY TREASURER	$150.12	$875.67
07/16/2006	INTEREST	Monthly Interest	$4.47	$725.55
06/01/2006	PAYMENT	BLEAZARD/SPLIT ORIG $100 W/MH CASH	$-24.65	$721.08
06/01/2006	ADJUSTMENT	split pmt mh#8891 & 001-067-02 BANK: 94-178 NUM: 9017	$100.00	$745.73
06/01/2006	AMENDMENT	trans mh to unsec roll 05/06	$-24.70	$645.73
06/01/2006	INTEREST	Monthly Interest	$4.11	$670.43
05/15/2006	INTEREST	Monthly Interest	$2.72	$666.32
04/06/2006	INTEREST	Monthly Interest	$2.72	$663.60
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.69	$660.88
03/07/2006	INTEREST	Monthly Interest	$2.72	$649.19
02/06/2006	INTEREST	Monthly Interest	$2.72	$646.47
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.52	$643.75
01/06/2006	INTEREST	Monthly Interest	$2.72	$636.23
12/05/2005	INTEREST	Monthly Interest	$2.72	$633.51
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.18	$630.79
10/11/2005	INTEREST	Monthly Interest	$2.72	$626.61
09/08/2005	VOID	BLEAZARD, D G CHECK BANK: 94-178 NUM: 9017	$-100.00	$623.89
08/31/2005	INTEREST	Monthly Interest	$3.46	$723.89
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$720.43
07/26/2005	INTEREST	Monthly Interest	$3.46	$718.76
07/26/2005	INTEREST	Monthly Interest	$3.46	$715.30
07/26/2005	BILL	LANDER COUNTY TREASURER	$167.01	$711.84
06/01/2005	INTEREST	Monthly Interest	$3.46	$544.83
05/06/2005	INTEREST	Monthly Interest	$2.25	$541.37
04/05/2005	INTEREST	Monthly Interest	$2.25	$539.12
03/24/2005	AMENDMENT	trans m/h to unsec-3yr delq gp	$-24.69	$536.87
03/24/2005	AMENDMENT	trans m/h to unsec-3yr delq gp	$-25.96	$561.56
03/23/2005	AMENDMENT	3 yr delinq certified fees	$20.00	$587.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.68	$567.52
03/08/2005	INTEREST	Monthly Interest	$2.43	$555.84
02/07/2005	INTEREST	Monthly Interest	$2.43	$553.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.51	$550.98
01/18/2005	INTEREST	Monthly Interest	$2.43	$543.47
01/18/2005	INTEREST	Monthly Interest	$2.43	$541.04
11/04/2004	INTEREST	Monthly Interest	$2.43	$538.61
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.17	$536.18
10/06/2004	INTEREST	Monthly Interest	$2.43	$532.01
09/01/2004	INTEREST	Monthly Interest	$2.43	$529.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.67	$527.15
08/02/2004	INTEREST	Monthly Interest	$2.43	$525.48
07/13/2004	BILL	BLEAZARD, DELBERT GIBSON	$166.79	$523.05
07/06/2004	INTEREST	Monthly Interest	$2.43	$356.26
06/03/2004	INTEREST	Monthly Interest	$2.43	$353.83
05/06/2004	INTEREST	Monthly Interest	$1.04	$351.40
04/08/2004	INTEREST	Monthly Interest	$1.04	$350.36
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.64	$349.32
03/08/2004	INTEREST	Monthly Interest	$1.04	$337.68
02/09/2004	INTEREST	Monthly Interest	$1.04	$336.64
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.48	$335.60
01/13/2004	INTEREST	Monthly Interest	$1.04	$328.12
12/03/2003	INTEREST	Monthly Interest	$1.04	$327.08
11/03/2003	INTEREST	Monthly Interest	$1.04	$326.04
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.16	$325.00
10/06/2003	INTEREST	Monthly Interest	$1.04	$320.84
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.66	$319.80
09/08/2003	INTEREST	Monthly Interest	$1.04	$318.14
08/04/2003	INTEREST	Monthly Interest	$1.04	$317.10
07/22/2003	BILL	BLEAZARD, DELBERT GIBSON	$166.30	$316.06
07/02/2003	INTEREST	Monthly Interest	$1.04	$149.76
06/02/2003	INTEREST	Monthly Interest	$1.04	$148.72
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$147.68
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$142.68
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.70	$140.68
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.10	$131.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.29	$126.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.26	$124.59
07/22/2002	PAYMENT	BLEAZAARD/LCT CHECK BANK: 94-7074 NUM: 1909	$-32.89	$124.33
07/11/2002	BILL	BLEAZARD, DELBERT GIBSON	$157.22	$157.22
09/04/2001	PAYMENT	BLEAZARD, DELBERT GIBSON/LCT CHECK BANK: 94-7074 NUM: 1819	$-323.21	$0.00
09/04/2001	AMENDMENT	medical waiver per Treasurer	$-22.44	$323.21
08/01/2001	INTEREST	Monthly Interest	$1.30	$345.65
07/13/2001	BILL	BLEAZARD, DELBERT GIBSON	$156.20	$344.35
07/11/2001	INTEREST	Monthly Interest	$1.30	$188.15
06/04/2001	INTEREST	Monthly Interest	$1.30	$186.85
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$185.55
05/01/2001	AMENDMENT	pers prop added to roll/MH961	$22.20	$180.55
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$158.35
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.52	$156.35
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.12	$146.83
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.40	$140.71
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.36	$137.31
07/10/2000	BILL	BLEAZARD, DELBERT GIBSON	$135.95	$135.95
05/05/2000	PAYMENT	HECK, DENNIS J. CHECK BANK: 94-72 NUM: 4890	$-163.04	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$163.04
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$158.04
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.50	$156.04
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.11	$146.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$140.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.36	$137.03
07/17/1999	BILL	HECK, DENNIS	$135.67	$135.67
05/19/1999	PAYMENT	HECK, DENNIS CHECK BANK: 94-72 NUM: 4532	$-369.35	$0.00
05/03/1999	INTEREST	Monthly Interest	$1.30	$369.35
04/07/1999	INTEREST	Monthly Interest	$1.30	$368.05
03/17/1999	INTEREST	Monthly Interest	$1.30	$366.75
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.15	$365.45
02/08/1999	INTEREST	Monthly Interest	$1.30	$355.30
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.53	$354.00
01/20/1999	INTEREST	Monthly Interest	$1.30	$347.47
12/08/1998	INTEREST	Monthly Interest	$1.30	$346.17
11/04/1998	INTEREST	Monthly Interest	$1.30	$344.87
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.63	$343.57
10/02/1998	INTEREST	Monthly Interest	$1.30	$339.94
09/16/1998	INTEREST	Monthly Interest	$1.30	$338.64
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$337.34
09/08/1998	INTEREST	Monthly Interest	$1.30	$335.88
07/16/1998	INTEREST	Monthly Interest	$1.30	$334.58
07/10/1998	BILL	HECK, DENNIS	$144.94	$333.28
06/01/1998	INTEREST	Monthly Interest	$1.30	$188.34
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$187.04
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$182.04
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.96	$180.04
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.05	$169.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.92	$162.03
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$158.11
07/20/1997	BILL	HECK, DENNIS	$156.54	$156.54
05/27/1997	PAYMENT	HECK, DENNIS CHECK BANK: 94-72 NUM: 4213	$-133.55	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$133.55
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$128.55
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.86	$126.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.81	$119.69
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.88
08/26/1996	PAYMENT	HECK, DENNIS CHECK BANK: 94-72 NUM: 3761	$-223.60	$114.36
08/12/1996	INTEREST	Monthly Interest	$1.27	$337.96
08/12/1996	INTEREST	Monthly Interest	$1.27	$336.69
07/15/1996	BILL	HECK, DENNIS	$152.70	$335.42
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.93	$182.72
07/01/1995	BILL	HECK, DENNIS	$152.79	$152.79