Tax Account 001-122-02

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Owners

ALEXANDER, CHARLES & BERNICE
P O BOX 88
AUSTIN, NV 89310

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

Account Summary

Account ID	001-122-02
Account Type	Real Estate
Location	133 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-122-02

Account Type

Real Estate

Location

133 BATEMAN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.82
Total	$1,218.39
Paid	$1,218.39
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

$1,138.82

Total

$1,218.39

Paid

$1,218.39

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	$286.82	$0.00	$286.82	$286.82	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$11.36	$284.00	$295.36	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$28.40	$284.00	$312.40	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$39.81	$284.00	$323.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.64	$13.48	$1,065.12	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$939.99	$72.32	$1,012.31	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$935.61	$35.75	$971.36	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$928.59	$0.00	$928.59	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$946.98	$45.61	$992.59	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$914.04	$9.51	$923.55	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,029.05	$34.14	$1,063.19	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,013.89	$23.24	$1,037.13	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,006.38	$19.31	$1,025.69	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$998.95	$13.77	$1,012.72	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK 95925746	$-683.57	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$683.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.81	$680.57
03/05/2025	PAYMENT	ALEXANDER, CHARLES CHECK 89998080	$-248.00	$643.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.40	$891.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.36	$863.36
08/07/2024	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK 57227207	$-286.82	$852.00
07/15/2024	BILL	ALEXANDER, CHARLES & BERNICE	$1,138.82	$1,138.82
04/11/2024	PAYMENT	ALEXANDER, CHARLES W CHECK 38306738	$-17.00	$0.00
04/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES - ADJ	$3.52	$17.00
04/05/2024	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK 37851403	$-262.00	$13.48
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$275.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$272.48
01/10/2024	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK 11127115	$-262.00	$262.00
10/10/2023	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 95364332 NUM: 262.00	$-262.00	$524.00
08/17/2023	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: -156 NUM: 86183872	$-265.64	$786.00
07/11/2023	BILL	ALEXANDER, CHARLES & BERNICE	$1,051.64	$1,051.64
04/11/2023	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: -156 NUM: 62452416	$-505.88	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$505.88
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.50	$502.88
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.40	$479.38
11/21/2022	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: -156 NUM: 29946545	$-289.96	$469.98
10/19/2022	PAYMENT	ALEXANDER, CHARLES CHECK BANK: 156/531 NUM: 24226392	$-212.95	$759.94
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.50	$972.89
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.40	$949.39
07/14/2022	BILL	ALEXANDER, CHARLES & BERNICE	$939.99	$939.99
04/08/2022	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 156 NUM: 86022282	$-503.55	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$503.55
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.39	$500.55
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.36	$477.16
10/08/2021	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 156 NUM: 47503705	$-233.90	$467.80
08/24/2021	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 156 NUM: 37361392	$-233.91	$701.70
07/19/2021	BILL	ALEXANDER, CHARLES & BERNICE	$935.61	$935.61
01/06/2021	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 156 NUM: 72109833	$-227.58	$0.00
10/12/2020	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 156531 NUM: 53276694	$-232.14	$227.58
08/05/2020	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 156 NUM: 37280176	$-232.17	$459.72
07/20/2020	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 280 NUM: 50413236	$-236.70	$691.89
07/08/2020	BILL	ALEXANDER, CHARLES & BERNICE	$928.59	$928.59
04/06/2020	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 280 NUM: 12673729	$-509.62	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$509.62
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.67	$506.62
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.47	$482.95
12/18/2019	PAYMENT	ALEXANDER, BERNICE CHECK BANK: 280 NUM: 86348954	$-246.21	$473.48
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.47	$719.69
08/20/2019	PAYMENT	ALEXANDER, BERNICE CHECK BANK: 280 NUM: 56321372	$-8.25	$710.22
08/06/2019	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 280 NUM: 52610332	$-228.51	$718.47
07/14/2019	BILL	ALEXANDER, CHARLES & BERNICE	$946.98	$946.98
04/23/2019	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 702382 NUM: 98712940	$-9.51	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.37	$9.51
03/06/2019	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 721224 NUM: 5371	$-228.51	$9.14
02/05/2019	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 72 NUM: 0000005358	$-228.51	$237.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.14	$466.16
09/11/2018	PAYMENT	ALENXANDER, BERNICE & CHARLES CHECK BANK: 721224 NUM: 5315	$-217.96	$457.02
07/31/2018	PAYMENT	LCT CHECK BANK: 947074 NUM: 107574	$-239.06	$674.98
07/11/2018	BILL	ALEXANDER, CHARLES & BERNICE	$914.04	$914.04
04/30/2018	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 72 NUM: 5259	$-285.37	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.56	$285.37
03/15/2018	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 72 NUM: 5243	$-253.00	$271.81
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.29	$524.81
11/30/2017	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 721224 NUM: 5206	$-10.29	$514.52
11/07/2017	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 72 NUM: 5205	$-257.26	$524.81
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.29	$782.07
08/16/2017	PAYMENT	ALEXANDER, CHARLES CHECK BANK: 721224 NUM: 5175	$-257.27	$771.78
07/19/2017	BILL	ALEXANDER, CHARLES & BERNICE	$1,029.05	$1,029.05
04/18/2017	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 72/1224 NUM: 5134	$-266.12	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$266.12
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.12	$263.12
02/23/2017	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 72/1224 NUM: 5113	$-10.12	$253.00
02/06/2017	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 72/1224 NUM: 5101	$-253.00	$263.12
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.12	$516.12
10/11/2016	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 72/1224 NUM: 5071	$-253.00	$506.00
08/11/2016	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 72/1224 NUM: 5052	$-254.89	$759.00
07/14/2016	BILL	ALEXANDER, CHARLES & BERNICE	$1,013.89	$1,013.89
03/04/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-251.00	$0.00
03/04/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-272.69	$251.00
03/04/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-251.00	$523.69
03/04/2016	AMENDMENT	honored quote gp	$-30.32	$774.69
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$251.00	$805.01
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$272.69	$554.01
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$251.00	$281.32
02/29/2016	VOID	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-251.00	$30.32
02/11/2016	VOID	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-272.69	$281.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.27	$554.01
01/13/2016	VOID	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-251.00	$539.74
10/20/2015	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-251.00	$790.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.22	$1,041.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.14	$1,016.52
07/09/2015	BILL	ALEXANDER, CHARLES & BERNICE	$1,006.38	$1,006.38
03/30/2015	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-13.77	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$13.77
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.41	$10.77
03/05/2015	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-249.00	$10.36
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.40	$259.36
01/12/2015	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-249.00	$258.96
12/12/2014	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-249.00	$507.96
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.96	$756.96
08/22/2014	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-251.95	$747.00
07/09/2014	BILL	ALEXANDER, CHARLES & BERNICE	$998.95	$998.95
04/01/2014	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1180	$-13.23	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$13.23
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.39	$10.23
03/13/2014	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-246.00	$9.84
02/10/2014	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-246.00	$255.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.84	$501.84
10/09/2013	PAYMENT	ALEXANDER, CHARLES W. CHECK BANK: 94-8014 NUM: 1011	$-246.00	$492.00
08/15/2013	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: CC NUM: CC	$-246.37	$738.00
07/11/2013	BILL	ALEXANDER, CHARLES & BERNICE	$984.37	$984.37
06/03/2013	PAYMENT	ALEXANDER, CHARLES CHECK BANK: 94-8014 NUM: 1003	$-215.88	$0.00
06/03/2013	AMENDMENT	honored postmark gp	$-1.64	$215.88
06/03/2013	INTEREST	Monthly Interest	$1.64	$217.52
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$215.88
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$210.88
03/27/2013	PENALTY	Warning letter cost	$3.00	$207.88
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.88	$204.88
01/23/2013	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: EBOX NUM: EBOX	$-197.00	$197.00
10/02/2012	PAYMENT	ALEXANDER, CHARLES CHECK BANK: 94-8014 NUM: 907	$-21.43	$394.00
09/26/2012	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: EBOX NUM: EBOX	$-175.57	$415.43
09/19/2012	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: EBOX NUM: EBOX	$-200.28	$591.00
09/19/2012	ADJUSTMENT	adj appt 1-122-02/01 reposted BANK: EBOX NUM: EBOX	$219.59	$791.28
08/27/2012	VOID	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: EBOX NUM: EBOX	$-219.59	$571.69
07/13/2012	BILL	ALEXANDER, CHARLES & BERNICE	$791.28	$791.28
03/12/2012	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: EBOX NUM: EBOX	$-183.19	$0.00
03/12/2012	AMENDMENT	adj pmt gp	$0.06	$183.19
12/28/2011	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: EBOX NUM: EBOX	$-183.19	$183.13
11/17/2011	AMENDMENT	adj pmt gp	$0.03	$366.32
09/28/2011	PAYMENT	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: EBOX NUM: EBOX	$-183.19	$366.29
09/13/2011	PAYMENT	ALEXANDER CHARLES CREDIT: D BANK: EBOX NUM: EBOX	$-183.19	$549.48
09/13/2011	ADJUSTMENT	appt wrong-reverse & reappt gp BANK: EBOX NUM: EBOX	$202.50	$732.67
08/11/2011	VOID	ALEXANDER, CHARLES & BERNICE CREDIT: D BANK: EBOX NUM: EBOX	$-202.50	$530.17
07/13/2011	BILL	ALEXANDER, CHARLES & BERNICE	$732.67	$732.67
01/14/2011	PAYMENT	ALEXANDER, CHARLES CREDIT: D BANK: E BOX NUM: E BOX	$-169.00	$0.00
12/23/2010	PAYMENT	ALEXANDER CREDIT: D BANK: E BOX NUM: E BOX	$-169.59	$169.00
12/21/2010	AMENDMENT	adj pmt gp	$0.59	$338.59
11/01/2010	PAYMENT	ALEXANDER, BERNICE & CHARLES W CHECK BANK: 94-169 NUM: 1169	$-4.41	$338.00
10/20/2010	AMENDMENT	adj pmt gp	$-0.18	$342.41
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$342.59
09/21/2010	PAYMENT	ALEXANDER, CHARLES CREDIT: D BANK: E BOX NUM: E BOX	$-164.59	$342.41
08/03/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$507.00
08/03/2010	PAYMENT	ALEXANDER, CHARLES W CHECK BANK: 94-8014 NUM: 656	$-5.81	$508.00
07/22/2010	PAYMENT	ALEXANDER, CHARLES CHECK BANK: 70-2382 NUM: 17975	$-164.59	$513.81
07/08/2010	BILL	ALEXANDER, CHARLES & BERNICE	$678.40	$678.40
03/05/2010	PAYMENT	ALEXANDER, CHARLES CHECK BANK: 70-2382 NUM: 83299217	$-164.59	$0.00
01/11/2010	PAYMENT	ALEXANDER, CHARLES W CHECK BANK: 94-8014 NUM: 784	$-164.59	$164.59
09/29/2009	PAYMENT	ALEXANDER, CHARLES W CHECK BANK: 94-8014 NUM: 806	$-164.59	$329.18
07/30/2009	PAYMENT	ALEXANDER, CHARLES W CHECK BANK: 94-8014 NUM: 771	$-164.60	$493.77
07/13/2009	BILL	ALEXANDER, CHARLES & BERNICE	$658.37	$658.37
02/23/2009	PAYMENT	ALEXANDER, CHARLES CHECK BANK: 94-8014 NUM: 754	$-156.24	$0.00
01/20/2009	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-8014 NUM: 743	$-156.24	$156.24
10/13/2008	PAYMENT	ALEXANDER, CHARLES CHECK BANK: 94-8014 NUM: 733	$-156.24	$312.48
08/22/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$468.72
08/21/2008	PAYMENT	ALEXANDER, CHARLES W CHECK BANK: 94-8014 NUM: 721	$-156.24	$468.74
07/14/2008	BILL	ALEXANDER, CHARLES & BERNICE	$624.98	$624.98
03/05/2008	PAYMENT	ALEXANDER, CHARLES W CHECK BANK: 94-8014 NUM: 689	$-144.11	$0.00
01/15/2008	PAYMENT	ALEXANDER, CHARLES CHECK BANK: 94-8014 NUM: 677	$-144.11	$144.11
10/10/2007	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1147	$-144.11	$288.22
08/06/2007	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1142	$-144.11	$432.33
07/13/2007	BILL	ALEXANDER, CHARLES & BERNICE	$576.44	$576.44
04/06/2007	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1123	$-187.46	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$187.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.82	$185.46
02/15/2007	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1116	$-169.85	$176.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.79	$346.49
09/21/2006	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1107	$-169.85	$339.70
08/21/2006	PAYMENT	ALEXANDER, BERNICE & CHARLES CHECK BANK: 94-169 NUM: 1100	$-169.87	$509.55
07/16/2006	BILL	ALEXANDER, CHARLES & BERNICE	$679.42	$679.42
03/08/2006	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1065	$-159.04	$0.00
12/22/2005	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1050	$-165.40	$159.04
10/19/2005	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1039	$-159.04	$324.44
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.36	$483.48
10/07/2005	PAYMENT	ALEXANDER, CHARLES & BERNICE CHECK BANK: 94-169 NUM: 1036	$-165.40	$477.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.36	$642.52
07/26/2005	BILL	ALEXANDER, CHARLES & BERNICE	$636.16	$636.16
04/15/2005	PAYMENT	ALEXANDER, BERNICE & CHARLES CHECK BANK: 94-169 NUM: 1008	$-8.82	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$8.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.26	$6.82
03/18/2005	PAYMENT	ALEXANDER, BERNICE & CHARLES CHECK BANK: 94-169 NUM: 1746	$-328.04	$6.56
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.56	$334.60
10/20/2004	PAYMENT	ALEXANDER, BERNICE & CHARLES CHECK BANK: 94-169 NUM: 1687	$-164.02	$328.04
08/24/2004	PAYMENT	ALEXANDER, BERNICE & CHARLES CHECK BANK: 94-169 NUM: 1656	$-164.02	$492.06
07/13/2004	BILL	COON, DORIS M & DONALD	$656.08	$656.08
03/02/2004	PAYMENT	ALEXANDER, BERNICE & CHARLES CHECK BANK: 94-169 NUM: 1576	$-163.01	$0.00
01/16/2004	PAYMENT	ALEXANDER, BERNICE & CHARLES CHECK BANK: 94-169 NUM: 1530	$-163.01	$163.01
09/29/2003	PAYMENT	ALEXANDER, BERNICE CHECK BANK: 94-169 NUM: 1443	$-163.01	$326.02
09/05/2003	PAYMENT	ALEXANDER, BERNICE & CHARLES CHECK BANK: 94-169 NUM: 1422	$-163.01	$489.03
07/22/2003	BILL	COON, DORIS & DONALD;HOFFMAN,	$652.04	$652.04
04/29/2003	PAYMENT	ALEXANDER, BERNICE CHECK BANK: 15-800 NUM: 283041670	$-355.74	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$355.74
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.53	$353.74
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.61	$337.21
08/19/2002	PAYMENT	COON, DORIS M CHECK BANK: 99-15 NUM: 3931	$-330.63	$330.60
07/11/2002	BILL	COON, DORIS & DONALD;HOFFMAN,	$661.23	$661.23
05/28/2002	PAYMENT	COON, DORIS CHECK BANK: 99-15 NUM: 3886	$-5.00	$0.00
05/17/2002	PAYMENT	COON, DORIS CHECK BANK: 99-15 NUM: 3884	$-752.24	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$757.24
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$752.24
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.67	$750.24
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.36	$704.57
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.32	$675.21
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.53	$658.89
07/13/2001	BILL	COON, DORIS & DONALD;HOFFMAN,	$652.36	$652.36
04/26/2001	PAYMENT	COON, DORIS CHECK BANK: 99-15 NUM: 3718	$-171.43	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$171.43
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.52	$169.43
01/19/2001	PAYMENT	COON, DORIS & DONALD;HOFFMAN, CHECK BANK: 99-15 NUM: 3671	$-162.91	$162.91
10/16/2000	PAYMENT	COON, DORIS & DONALD;HOFFMAN, CHECK BANK: 99-15 NUM: 3629	$-162.91	$325.82
09/05/2000	PAYMENT	COON, DORIS M. CHECK BANK: 99-15 NUM: 3592	$-163.17	$488.73
07/10/2000	BILL	COON, DORIS & DONALD;HOFFMAN,	$651.90	$651.90
04/21/2000	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK BANK: 99-15 NUM: 3532	$-171.07	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$171.07
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.50	$169.07
01/13/2000	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK BANK: 99-15 NUM: 3480	$-162.57	$162.57
10/13/1999	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK BANK: 99-15 NUM: 3440	$-162.57	$325.14
08/25/1999	PAYMENT	COON, DORIS CHECK BANK: 99-15 NUM: 3414	$-162.85	$487.71
07/17/1999	BILL	COON, DORIS &DONALD ;HOFFMAN,	$650.56	$650.56
03/17/1999	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK	$-179.95	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$179.95
02/17/1999	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK	$-8.98	$173.03
02/10/1999	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK	$-179.95	$182.01
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.98	$361.96
11/10/1998	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK	$-173.03	$352.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.92	$526.01
09/02/1998	PAYMENT	COON CHECK	$-173.29	$519.09
07/10/1998	BILL	COON, DORIS &DONALD ;HOFFMAN,	$692.38	$692.38
03/04/1998	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK	$-140.13	$0.00
01/13/1998	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK	$-136.56	$140.13
10/15/1997	PAYMENT	COON, DORIS CHECK	$-143.70	$276.69
09/24/1997	PAYMENT	DORIS COON CHECK	$-145.97	$420.39
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.61	$566.36
07/20/1997	BILL	COON, DORIS &DONALD ;HOFFMAN,	$560.75	$560.75
05/09/1997	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK	$-144.17	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$144.17
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$142.17
01/08/1997	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK	$-136.70	$136.70
12/19/1996	PAYMENT	COON, DORIS & DONALD ;HOFFMAN CHECK	$-5.47	$273.40
11/15/1996	PAYMENT	COON, DORIS &DONALD ;HOFFMAN, CHECK	$-136.70	$278.87
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.47	$415.57
09/09/1996	PAYMENT	DORIS COON CHECK	$-136.89	$410.10
07/15/1996	BILL	COON, DORIS &DONALD ;HOFFMAN,	$546.99	$546.99