Tax Account 001-078-03

Print Page · · Payments Cart · New Search

Owners

GALLEGOS, VIRGINIA
PO BOX 221
AUSTIN, NV 89310

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

Account Summary

Account ID	001-078-03
Account Type	Real Estate
Location	99 MAIN STREET AUSTIN
Balance	$915.66
Currently Due	$915.66

Account ID

001-078-03

Account Type

Real Estate

Location

99 MAIN STREET
AUSTIN

Balance

$915.66

Currently Due

$915.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.11
Total	$1,197.61
Paid	$281.95
Balance	$915.66
Due	$915.66
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

$1,081.11

Total

$1,197.61

Paid

$281.95

Balance

$915.66

Due

$915.66

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	$271.11	$10.84	$271.11	$281.95	$0.00
2	10/07/2024	10/17/2024	Past due	$270.00	$27.06	$270.00	$0.00	$297.06
3	01/06/2025	01/16/2025	Past due	$270.00	$27.00	$270.00	$0.00	$594.06
4	03/03/2025	03/13/2025	Past due	$270.00	$51.60	$270.00	$0.00	$915.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.01	$35.09	$1,036.10	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$903.14	$257.65	$1,160.79	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,177.23	$308.49	$1,485.72	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$879.33	$212.52	$1,091.85	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$848.77	$302.92	$1,151.69	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$812.37	$107.10	$919.47	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$787.77	$122.22	$909.99	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$773.96	$7.72	$781.68	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$767.14	$0.00	$767.14	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$760.36	$7.60	$767.96	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Austin Wtr/Swr Lien	282.21	282.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$915.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.60	$912.66
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.00	$864.06
12/13/2024	PAYMENT	HRUBY, SARAH CASH	$-281.95	$837.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.06	$1,119.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.84	$1,091.95
07/15/2024	BILL	GALLEGOS, VIRGINIA	$1,081.11	$1,081.11
12/21/2023	PAYMENT	HRUBY, SARAH CREDIT CC	$-252.35	$0.00
11/09/2023	PAYMENT	HRUBY, SARAH CREDIT: D BANK: CC NUM: CC	$-3,430.26	$252.35
11/01/2023	INTEREST	Monthly Interest	$17.34	$3,682.61
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$25.05	$3,665.27
10/02/2023	INTEREST	Monthly Interest	$17.34	$3,640.22
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.04	$3,622.88
09/01/2023	INTEREST	Monthly Interest	$17.34	$3,612.84
08/01/2023	INTEREST	Monthly Interest	$17.34	$3,595.50
07/11/2023	BILL	LANDER COUNTY TREASURER	$1,001.01	$3,578.16
07/03/2023	INTEREST	Monthly Interest	$17.34	$2,577.15
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$2,559.81
06/01/2023	INTEREST	Monthly Interest	$17.34	$2,522.81
05/01/2023	INTEREST	Monthly Interest	$9.81	$2,505.47
04/03/2023	INTEREST	Monthly Interest	$9.81	$2,495.66
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$63.22	$2,485.85
03/01/2023	INTEREST	Monthly Interest	$9.81	$2,422.63
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$40.00	$2,412.82
02/01/2023	INTEREST	Monthly Interest	$9.81	$2,372.82
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.64	$2,363.01
01/03/2023	INTEREST	Monthly Interest	$9.81	$2,322.37
12/01/2022	INTEREST	Monthly Interest	$9.81	$2,312.56
11/01/2022	INTEREST	Monthly Interest	$9.81	$2,302.75
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.58	$2,292.94
10/04/2022	INTEREST	Monthly Interest	$9.81	$2,270.36
09/01/2022	INTEREST	Monthly Interest	$9.81	$2,260.55
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.03	$2,250.74
07/14/2022	INTEREST	Monthly Interest	$9.81	$2,241.71
07/14/2022	BILL	GALLEGOS, VIRGINIA	$903.14	$2,231.90
07/01/2022	INTEREST	Monthly Interest	$9.81	$1,328.76
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$282.21	$1,318.95
06/01/2022	INTEREST	Monthly Interest	$7.46	$1,036.74
04/26/2022	PAYMENT	GALLEGOS, VIRGINIA CREDIT: D BANK: CC NUM: CC	$-2,243.54	$1,029.28
04/01/2022	INTEREST	Monthly Interest	$14.40	$3,272.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.65	$3,258.42
03/01/2022	INTEREST	Monthly Interest	$14.40	$3,195.77
02/01/2022	INTEREST	Monthly Interest	$14.40	$3,181.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.28	$3,166.97
01/03/2022	INTEREST	Monthly Interest	$14.40	$3,126.69
12/01/2021	INTEREST	Monthly Interest	$14.40	$3,112.29
11/01/2021	INTEREST	Monthly Interest	$14.40	$3,097.89
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.38	$3,083.49
10/01/2021	INTEREST	Monthly Interest	$14.40	$3,061.11
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.95	$3,046.71
09/01/2021	INTEREST	Monthly Interest	$14.40	$3,037.76
08/01/2021	INTEREST	Monthly Interest	$14.40	$3,023.36
07/19/2021	BILL	GALLEGOS, VIRGINIA	$895.02	$3,008.96
07/12/2021	INTEREST	Monthly Interest	$14.40	$2,113.94
06/01/2021	INTEREST	Monthly Interest	$14.40	$2,099.54
05/03/2021	INTEREST	Monthly Interest	$7.07	$2,085.14
04/01/2021	INTEREST	Monthly Interest	$7.07	$2,078.07
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.55	$2,071.00
03/01/2021	INTEREST	Monthly Interest	$7.07	$2,009.45
02/01/2021	INTEREST	Monthly Interest	$7.07	$2,002.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.57	$1,995.31
01/04/2021	INTEREST	Monthly Interest	$7.07	$1,955.74
12/01/2020	INTEREST	Monthly Interest	$7.07	$1,948.67
11/03/2020	INTEREST	Monthly Interest	$7.07	$1,941.60
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.98	$1,934.53
10/01/2020	INTEREST	Monthly Interest	$7.07	$1,912.55
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.79	$1,905.48
08/12/2020	INTEREST	Monthly Interest	$7.07	$1,896.69
08/03/2020	INTEREST	Monthly Interest	$7.07	$1,889.62
07/08/2020	BILL	GALLEGOS, VIRGINIA	$879.33	$1,882.55
07/01/2020	INTEREST	Monthly Interest	$7.07	$1,003.22
06/02/2020	INTEREST	Monthly Interest	$7.07	$996.15
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$989.08
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$982.08
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$979.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.41	$976.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.19	$916.67
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.22	$878.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.49	$857.26
07/14/2019	BILL	GALLEGOS, VIRGINIA	$848.77	$848.77
04/23/2019	PAYMENT	GALLEGOS, VIRGINA CHECK BANK: 1124 NUM: 732721929	$-1,632.51	$0.00
04/23/2019	AMENDMENT	adj pmt jj	$-14.76	$1,632.51
04/09/2019	INTEREST	Monthly Interest	$4.92	$1,647.27
04/09/2019	INTEREST	Monthly Interest	$4.92	$1,642.35
04/09/2019	INTEREST	Monthly Interest	$4.92	$1,637.43
04/01/2019	INTEREST	Monthly Interest	$4.92	$1,632.51
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.87	$1,627.59
03/01/2019	INTEREST	Monthly Interest	$4.92	$1,570.72
02/01/2019	INTEREST	Monthly Interest	$4.92	$1,565.80
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.56	$1,560.88
12/10/2018	INTEREST	Monthly Interest	$4.92	$1,524.32
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.31	$1,519.40
10/16/2018	INTEREST	Monthly Interest	$4.92	$1,499.09
10/02/2018	INTEREST	Monthly Interest	$4.92	$1,494.17
09/06/2018	INTEREST	Monthly Interest	$4.92	$1,489.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.12	$1,484.33
07/11/2018	BILL	GALLEGOS, VIRGINIA	$812.37	$1,476.21
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$663.84
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$660.84
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.45	$653.84
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.69	$618.39
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.88	$598.70
08/09/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459419255	$-196.95	$590.82
07/19/2017	BILL	SEVEN HILLS ENTERPRISES, INC	$787.77	$787.77
03/14/2017	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 7380	$-193.00	$0.00
01/10/2017	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 7373	$-193.00	$193.00
10/19/2016	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 4284	$-7.72	$386.00
10/19/2016	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 7359	$-193.00	$393.72
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.72	$586.72
08/29/2016	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 7351	$-194.96	$579.00
07/14/2016	BILL	SEVEN HILLS ENTERPRISES, INC	$773.96	$773.96
03/17/2016	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 7312	$-191.00	$0.00
10/13/2015	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 7088	$-191.00	$191.00
08/20/2015	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 7064	$-385.14	$382.00
07/09/2015	BILL	SEVEN HILLS ENTERPRISES, INC	$767.14	$767.14
03/17/2015	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 7051	$-190.00	$0.00
01/13/2015	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 7052	$-387.60	$190.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.60	$577.60
08/27/2014	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 7018	$-190.36	$570.00
07/09/2014	BILL	SEVEN HILLS ENTERPRISES, INC	$760.36	$760.36
03/10/2014	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2920	$-186.00	$0.00
10/18/2013	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2681	$-186.00	$186.00
08/21/2013	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2659	$-375.10	$372.00
07/11/2013	BILL	SEVEN HILLS ENTERPRISES, INC	$747.10	$747.10
03/13/2013	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2602	$-173.00	$0.00
01/14/2013	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2592	$-173.00	$173.00
10/10/2012	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2579	$-173.00	$346.00
08/28/2012	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2565	$-176.42	$519.00
07/13/2012	BILL	SEVEN HILLS ENTERPRISES, INC	$695.42	$695.42
10/07/2011	PAYMENT	MORRISON,JAN CHECK BANK: 94-72 NUM: 2474	$-487.62	$0.00
08/30/2011	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2441	$-162.54	$487.62
08/30/2011	AMENDMENT	honored postmark gp	$-6.50	$650.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.50	$656.66
07/13/2011	BILL	SEVEN HILLS ENTERPRISES, INC	$650.16	$650.16
03/18/2011	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2413	$-165.00	$0.00
01/24/2011	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2398	$-171.60	$165.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.60	$336.60
10/14/2010	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2353	$-165.00	$330.00
08/26/2010	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2344	$-166.71	$495.00
07/08/2010	BILL	SEVEN HILLS ENTERPRISES, INC	$661.71	$661.71
03/05/2010	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2316	$-163.45	$0.00
01/13/2010	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2296	$-163.45	$163.45
10/19/2009	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2285	$-163.45	$326.90
08/24/2009	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2271	$-163.46	$490.35
07/13/2009	BILL	SEVEN HILLS ENTERPRISES, INC	$653.81	$653.81
04/10/2009	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2259	$-159.39	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$159.39
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.05	$157.39
01/13/2009	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2246	$-151.34	$151.34
10/13/2008	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2225	$-151.34	$302.68
08/27/2008	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2219	$-151.35	$454.02
07/14/2008	BILL	SEVEN HILLS ENTERPRISES, INC	$605.37	$605.37
04/08/2008	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2181	$-150.76	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$150.76
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.72	$148.76
01/10/2008	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2155	$-143.04	$143.04
08/27/2007	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2106	$-286.12	$286.08
08/24/2007	AMENDMENT	adj pmt amt gp	$0.02	$572.20
07/13/2007	BILL	SEVEN HILLS ENTERPRISES, INC	$572.18	$572.18
02/07/2007	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2047	$-5.42	$0.00
01/19/2007	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 2037	$-270.78	$5.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.42	$276.20
10/10/2006	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 1784	$-135.39	$270.78
08/10/2006	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 1797	$-135.39	$406.17
07/16/2006	BILL	SEVEN HILLS ENTERPRISES, INC	$541.56	$541.56
04/05/2006	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 1768	$-273.29	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$273.29
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.68	$271.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.07	$258.61
08/15/2005	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 1736	$-253.54	$253.54
07/26/2005	BILL	SEVEN HILLS ENTERPRISES, INC	$507.08	$507.08
11/29/2004	PAYMENT	SEVEN HILLS ENTER., INC /LCT CHECK BANK: 94-7074 NUM: 2320	$-209.37	$0.00
10/15/2004	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 1664	$-294.40	$209.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.99	$503.77
07/13/2004	BILL	SEVEN HILLS ENTERPRISES, INC	$498.78	$498.78
05/21/2004	PAYMENT	SEVIN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 1657	$-425.01	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$425.01
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$420.01
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.26	$418.01
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.37	$395.75
12/18/2003	PAYMENT	SEVIN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 1558	$-128.62	$383.38
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.37	$512.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.95	$499.63
07/22/2003	BILL	SEVIN HILLS ENTERPRISES, INC	$494.68	$494.68
04/09/2003	PAYMENT	SEVIN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 1506	$-333.48	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$333.48
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.19	$331.48
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.11	$313.29
12/11/2002	PAYMENT	MORRISON, JANICE/SEVEN HILLS CHECK BANK: 94-72 NUM: 1420	$-101.07	$303.18
12/11/2002	AMENDMENT	honored rec'd date per Treas	$-14.15	$404.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.11	$418.40
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.04	$408.29
07/11/2002	BILL	SEVIN HILLS ENTERPRISES, INC	$404.25	$404.25
06/11/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 21-10169	$-1,035.53	$0.00
06/11/2002	AMENDMENT	adj June penalty per Treasurer	$-3.38	$1,035.53
06/11/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 21-10169	$1,035.53	$1,038.91
06/07/2002	VOID	STEWART TITLE CHECK BANK: 94-169 NUM: 21-10169	$-1,035.53	$3.38
06/03/2002	INTEREST	Monthly Interest	$7.11	$1,038.91
05/01/2002	INTEREST	Monthly Interest	$3.73	$1,031.80
04/05/2002	INTEREST	Monthly Interest	$3.73	$1,028.07
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.35	$1,024.34
03/07/2002	INTEREST	Monthly Interest	$3.73	$995.99
02/08/2002	INTEREST	Monthly Interest	$3.73	$992.26
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.23	$988.53
01/09/2002	INTEREST	Monthly Interest	$3.73	$970.30
12/05/2001	INTEREST	Monthly Interest	$3.73	$966.57
11/05/2001	INTEREST	Monthly Interest	$3.73	$962.84
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.13	$959.11
10/04/2001	INTEREST	Monthly Interest	$3.73	$948.98
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.06	$945.25
09/06/2001	INTEREST	Monthly Interest	$3.73	$941.19
08/01/2001	INTEREST	Monthly Interest	$3.73	$937.46
07/13/2001	BILL	GIVENS, BILL & CAROL	$405.03	$933.73
07/11/2001	INTEREST	Monthly Interest	$3.73	$528.70
06/04/2001	INTEREST	Monthly Interest	$3.73	$524.97
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$521.24
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$516.24
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.30	$514.24
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.13	$482.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.19	$462.81
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.48	$451.62
07/10/2000	BILL	LANDER COUNTY TREASURER	$447.14	$447.14
04/19/2000	PAYMENT	GIVENS, BILL OR CAROL CHECK BANK: 90-78 NUM: 1642	$-3,249.46	$0.00
04/06/2000	INTEREST	Monthly Interest	$16.12	$3,249.46
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.24	$3,233.34
02/15/2000	INTEREST	Monthly Interest	$16.12	$3,202.10
02/10/2000	INTEREST	Monthly Interest	$16.12	$3,185.98
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.08	$3,169.86
01/24/2000	INTEREST	Monthly Interest	$16.12	$3,149.78
12/13/1999	INTEREST	Monthly Interest	$16.12	$3,133.66
12/13/1999	INTEREST	Monthly Interest	$16.12	$3,117.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.16	$3,101.42
10/21/1999	INTEREST	Monthly Interest	$16.12	$3,090.26
09/02/1999	INTEREST	Monthly Interest	$16.12	$3,074.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.47	$3,058.02
08/03/1999	INTEREST	Monthly Interest	$16.12	$3,053.55
07/25/1999	INTEREST	Monthly Interest	$16.12	$3,037.43
07/17/1999	BILL	LANDER COUNTY TREASURER	$446.23	$3,021.31
06/08/1999	INTEREST	Monthly Interest	$16.12	$2,575.08
05/03/1999	INTEREST	Monthly Interest	$12.17	$2,558.96
04/07/1999	INTEREST	Monthly Interest	$12.17	$2,546.79
03/17/1999	INTEREST	Monthly Interest	$12.17	$2,534.62
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.15	$2,522.45
02/08/1999	INTEREST	Monthly Interest	$12.17	$2,489.30
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.31	$2,477.13
01/20/1999	INTEREST	Monthly Interest	$12.17	$2,455.82
12/08/1998	INTEREST	Monthly Interest	$12.17	$2,443.65
11/04/1998	INTEREST	Monthly Interest	$12.17	$2,431.48
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.84	$2,419.31
10/02/1998	INTEREST	Monthly Interest	$12.17	$2,407.47
09/16/1998	INTEREST	Monthly Interest	$12.17	$2,395.30
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.74	$2,383.13
09/08/1998	INTEREST	Monthly Interest	$12.17	$2,378.39
07/16/1998	INTEREST	Monthly Interest	$12.17	$2,366.22
07/10/1998	BILL	LANDER COUNTY TREASURER	$473.53	$2,354.05
06/01/1998	INTEREST	Monthly Interest	$12.17	$1,880.52
05/06/1998	INTEREST	Monthly Interest	$8.86	$1,868.35
04/14/1998	INTEREST	Monthly Interest	$8.86	$1,859.49
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.82	$1,850.63
03/06/1998	INTEREST	Monthly Interest	$8.86	$1,822.81
02/20/1998	INTEREST	Monthly Interest	$8.86	$1,813.95
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.89	$1,805.09
01/05/1998	INTEREST	Monthly Interest	$8.86	$1,787.20
12/03/1997	INTEREST	Monthly Interest	$8.86	$1,778.34
11/03/1997	INTEREST	Monthly Interest	$8.86	$1,769.48
10/21/1997	INTEREST	Monthly Interest	$8.86	$1,760.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.94	$1,751.76
09/09/1997	INTEREST	Monthly Interest	$8.86	$1,741.82
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.98	$1,732.96
08/07/1997	INTEREST	Monthly Interest	$8.86	$1,728.98
07/20/1997	BILL	LANDER COUNTY TREASURER	$397.43	$1,720.12
07/15/1997	INTEREST	Monthly Interest	$8.86	$1,322.69
06/16/1997	INTEREST	Monthly Interest	$8.86	$1,313.83
05/02/1997	INTEREST	Monthly Interest	$5.63	$1,304.97
04/07/1997	INTEREST	Monthly Interest	$5.63	$1,299.34
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.14	$1,293.71
03/05/1997	INTEREST	Monthly Interest	$5.63	$1,266.57
02/05/1997	INTEREST	Monthly Interest	$5.63	$1,260.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.45	$1,255.31
12/02/1996	INTEREST	Monthly Interest	$5.63	$1,237.86
12/02/1996	INTEREST	Monthly Interest	$5.63	$1,232.23
11/20/1996	INTEREST	Monthly Interest	$5.63	$1,226.60
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.70	$1,220.97
10/02/1996	INTEREST	Monthly Interest	$5.63	$1,211.27
09/10/1996	INTEREST	Monthly Interest	$5.63	$1,205.64
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.88	$1,200.01
08/12/1996	INTEREST	Monthly Interest	$5.63	$1,196.13
08/12/1996	INTEREST	Monthly Interest	$5.63	$1,190.50
07/15/1996	BILL	GIVENS, BILL	$387.66	$1,184.87
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.31	$797.21
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$63.84	$738.90
07/01/1995	BILL	GIVENS, BILL	$388.68	$675.06
07/01/1994	BILL	GIVENS, BILL	$286.38	$286.38