Tax Account 001-199-01

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Owners

PARKS, TONI M
HC 65 BOX 149
AUSTIN, NV 89310

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

Account Summary

Account ID	001-199-01
Account Type	Real Estate
Location	103 EAST STREET
Balance	$220.73
Currently Due	$220.73

Account ID

001-199-01

Account Type

Real Estate

Location

103 EAST STREET

Balance

$220.73

Currently Due

$220.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.33
Total	$104.10
Paid	$0.00
Balance	$104.10
Due	$220.73
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

$85.33

Total

$104.10

Paid

$0.00

Balance

$104.10

Due

$220.73

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	Past due	$85.33	$3.41	$85.33	$0.00	$205.37
2	10/07/2024	10/17/2024	Past due	$0.00	$4.27	$0.00	$0.00	$209.64
3	01/06/2025	01/16/2025	Past due	$0.00	$5.12	$0.00	$0.00	$214.76
4	03/03/2025	03/13/2025	Past due	$0.00	$5.97	$0.00	$0.00	$220.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$78.99	$30.38	$0.00	$116.63	$116.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$73.14	$6.59	$79.73	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$72.70	$19.66	$92.36	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$251.00	$169.03	$420.03	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$70.84	$1.22	$72.06	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$69.46	$30.02	$99.48	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$58.38	$0.00	$58.38	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$58.23	$14.28	$72.51	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$389.59	$55.59	$445.18	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$58.53	$38.62	$97.15	$0.00	$0.00	3.5765	1.0
2013/2014 REAL ESTATE TAXES	$204.35	$4.12	$208.47	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Austin Wtr/Swr Lien	178.74	178.74	.00	.00
2015-2016	S45	Austin Wtr/Swr Lien	331.21	331.21	.00	.00
2013-2014	S45	Austin Wtr/Swr Lien	145.97	145.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.66	$220.73
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.97	$220.07
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.66	$214.10
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.66	$213.44
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.12	$212.78
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.66	$207.66
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.66	$207.00
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.66	$206.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.27	$205.68
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.66	$201.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.41	$200.75
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.66	$197.34
07/15/2024	BILL	PARKS, TONI M	$85.33	$196.68
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.66	$111.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.66	$110.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.66	$110.03
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$109.37
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$102.37
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$99.37
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$96.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$90.84
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.95	$86.10
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.16	$82.15
07/11/2023	BILL	PARKS, TONI M	$78.99	$78.99
11/08/2022	PAYMENT	DAVIDSON, AUSTIN CREDIT: D BANK: CC NUM: CC	$-596.19	$0.00
11/01/2022	INTEREST	Monthly Interest	$2.72	$596.19
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.66	$593.47
10/04/2022	INTEREST	Monthly Interest	$2.72	$589.81
09/01/2022	INTEREST	Monthly Interest	$2.72	$587.09
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.93	$584.37
07/14/2022	INTEREST	Monthly Interest	$2.72	$581.44
07/14/2022	BILL	LANDER COUNTY TREASURER	$73.14	$578.72
07/01/2022	INTEREST	Monthly Interest	$2.72	$505.58
06/01/2022	INTEREST	Monthly Interest	$2.72	$502.86
05/02/2022	INTEREST	Monthly Interest	$2.11	$500.14
04/01/2022	INTEREST	Monthly Interest	$2.11	$498.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.09	$495.92
03/01/2022	INTEREST	Monthly Interest	$2.11	$490.83
02/01/2022	INTEREST	Monthly Interest	$2.11	$488.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.36	$486.61
01/03/2022	INTEREST	Monthly Interest	$2.11	$482.25
12/01/2021	INTEREST	Monthly Interest	$2.11	$480.14
11/01/2021	INTEREST	Monthly Interest	$2.11	$478.03
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.64	$475.92
10/01/2021	INTEREST	Monthly Interest	$2.11	$472.28
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.91	$470.17
09/01/2021	INTEREST	Monthly Interest	$2.11	$467.26
08/01/2021	INTEREST	Monthly Interest	$2.11	$465.15
07/19/2021	BILL	LANDER COUNTY TREASURER	$72.70	$463.04
07/12/2021	INTEREST	Monthly Interest	$2.11	$390.34
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$178.74	$388.23
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$209.49
06/01/2021	INTEREST	Monthly Interest	$0.62	$172.49
05/03/2021	INTEREST	Monthly Interest	$0.02	$171.87
04/01/2021	INTEREST	Monthly Interest	$0.02	$171.85
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.06	$171.83
03/01/2021	INTEREST	Monthly Interest	$0.02	$166.77
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$80.00	$166.75
02/01/2021	INTEREST	Monthly Interest	$0.02	$86.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.34	$86.73
01/04/2021	INTEREST	Monthly Interest	$0.02	$82.39
12/01/2020	INTEREST	Monthly Interest	$0.02	$82.37
11/03/2020	INTEREST	Monthly Interest	$0.02	$82.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.61	$82.33
10/01/2020	INTEREST	Monthly Interest	$0.02	$78.72
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$78.70
08/12/2020	INTEREST	Monthly Interest	$0.02	$75.81
08/03/2020	INTEREST	Monthly Interest	$0.02	$75.79
07/08/2020	BILL	PARKS, TONI M	$72.26	$75.77
07/01/2020	INTEREST	Monthly Interest	$0.02	$3.51
06/02/2020	INTEREST	Monthly Interest	$0.02	$3.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.20	$3.47
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.17	$3.27
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$3.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.11	$2.96
08/14/2019	PAYMENT	DAVIDSON, AUSTIN CREDIT: D BANK: CC NUM: CC	$-167.47	$2.85
08/01/2019	INTEREST	Monthly Interest	$0.58	$170.32
07/14/2019	BILL	PARKS, TONI M	$70.84	$169.74
07/02/2019	INTEREST	Monthly Interest	$0.58	$98.90
06/04/2019	INTEREST	Monthly Interest	$0.58	$98.32
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$97.74
05/08/2019	PENALTY	2nd warning letter	$3.00	$90.74
05/08/2019	PENALTY	1st warning letter	$3.00	$87.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.86	$84.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.17	$79.88
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$75.71
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.78	$72.24
07/11/2018	BILL	PARKS, TONI M	$69.46	$69.46
08/29/2017	PAYMENT	DAVIDSON AUSTIN CREDIT: D BANK: CC NUM: CC	$-300.00	$0.00
08/29/2017	PAYMENT	DAVIDSON AUSTIN CREDIT: D BANK: CC NUM: CC	$-373.22	$300.00
08/03/2017	INTEREST	Monthly Interest	$4.23	$673.22
08/03/2017	INTEREST	Monthly Interest	$4.23	$668.99
07/19/2017	BILL	PARKS, TONI M	$58.38	$664.76
06/02/2017	INTEREST	Monthly Interest	$4.23	$606.38
05/03/2017	INTEREST	Monthly Interest	$3.74	$602.15
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.08	$598.41
03/24/2017	INTEREST	Monthly Interest	$3.74	$594.33
03/24/2017	INTEREST	Monthly Interest	$3.74	$590.59
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.49	$586.85
01/04/2017	INTEREST	Monthly Interest	$3.74	$583.36
12/06/2016	INTEREST	Monthly Interest	$3.74	$579.62
11/04/2016	INTEREST	Monthly Interest	$3.74	$575.88
10/19/2016	INTEREST	Monthly Interest	$3.74	$572.14
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.91	$568.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.33	$565.49
08/30/2016	INTEREST	Monthly Interest	$3.74	$563.16
08/02/2016	INTEREST	Monthly Interest	$3.74	$559.42
08/01/2016	INTEREST	Monthly Interest	$3.74	$555.68
07/14/2016	BILL	PARKS, TONI M	$58.23	$551.94
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$331.21	$493.71
06/02/2016	INTEREST	Monthly Interest	$0.98	$162.50
05/09/2016	INTEREST	Monthly Interest	$0.49	$161.52
03/21/2016	INTEREST	Monthly Interest	$0.49	$161.03
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.09	$160.54
03/03/2016	INTEREST	Monthly Interest	$0.49	$156.45
02/02/2016	INTEREST	Monthly Interest	$0.49	$155.96
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.50	$155.47
01/07/2016	INTEREST	Monthly Interest	$0.49	$151.97
12/16/2015	INTEREST	Monthly Interest	$0.49	$151.48
12/16/2015	INTEREST	Monthly Interest	$0.49	$150.99
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.92	$150.50
10/13/2015	INTEREST	Monthly Interest	$0.49	$147.58
09/01/2015	INTEREST	Monthly Interest	$0.49	$147.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$146.60
08/03/2015	INTEREST	Monthly Interest	$0.49	$144.26
07/09/2015	INTEREST	Monthly Interest	$0.49	$143.77
07/09/2015	BILL	PARKS, TONI M	$58.38	$143.28
06/01/2015	INTEREST	Monthly Interest	$0.49	$84.90
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$84.41
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$77.41
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$74.41
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.10	$71.41
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.51	$67.31
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.93	$63.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$60.87
08/22/2014	PAYMENT	DAVIDSON, JOHN & LISA CHECK BANK: 94-7074 NUM: 3240	$-145.97	$58.53
08/21/2014	AMENDMENT	adj pmt gp	$-2.44	$204.50
08/05/2014	INTEREST	Monthly Interest	$1.22	$206.94
07/09/2014	BILL	PARKS, TONI M	$58.53	$205.72
07/03/2014	INTEREST	Monthly Interest	$1.22	$147.19
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$145.97	$145.97
12/30/2013	PAYMENT	PARKS, TONI CREDIT: D BANK: CC NUM: CC	$-42.96	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.97	$42.96
10/16/2013	PAYMENT	PARKS, ADAM & TONI CHECK BANK: 70-2382 NUM: 0035708516	$-15.00	$40.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.99
08/29/2013	PAYMENT	WILLIAMS, TONI & ADAM CHECK BANK: 70-2382 NUM: 4027143	$-21.00	$53.84
08/27/2013	PAYMENT	WILLIAMS, TONI & ADAM CHECK BANK: 70-2382 NUM: 5838504	$-14.00	$74.84
08/27/2013	PAYMENT	WILLIAMS, TONI & ADAM CHECK BANK: 70-2382 NUM: 6484562	$-8.00	$88.84
08/14/2013	INTEREST	Monthly Interest	$0.32	$96.84
07/11/2013	BILL	WILLIAMS, BEN & TONI	$58.38	$96.52
07/03/2013	INTEREST	Monthly Interest	$0.32	$38.14
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$37.82	$37.82
10/09/2012	PAYMENT	WILLIAMS, BEN & TONI CREDIT: D BANK: EBOX NUM: EBOX	$-129.74	$0.00
10/09/2012	AMENDMENT	adj pmt gp	$-0.36	$129.74
10/01/2012	INTEREST	Monthly Interest	$0.36	$130.10
09/04/2012	INTEREST	Monthly Interest	$0.36	$129.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.38	$129.38
08/01/2012	INTEREST	Monthly Interest	$0.36	$127.00
07/13/2012	INTEREST	Monthly Interest	$0.36	$126.64
07/13/2012	BILL	WILLIAMS, BEN & TONI	$59.42	$126.28
06/29/2012	PAYMENT	WILLIAMS, BEN & TONI CREDIT: D BANK: EBOX NUM: EBOX	$-15.00	$66.86
06/01/2012	INTEREST	Monthly Interest	$0.48	$81.86
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$81.38
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$76.38
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$73.38
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.04	$70.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.46	$66.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.88	$62.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$60.00
07/13/2011	BILL	WILLIAMS, BEN & TONI	$57.69	$57.69
03/17/2011	PAYMENT	PARKS, TONI CREDIT: D BANK: E BOX NUM: E BOX	$-64.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.36	$64.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$61.04
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.24	$58.24
07/08/2010	BILL	WILLIAMS, BEN & TONI	$56.00	$56.00
04/16/2010	PAYMENT	PARKS, TONI CHECK BANK: 94-8013 NUM: 1349	$-69.33	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$69.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.81	$66.33
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.26	$62.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$59.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.17	$56.54
07/13/2009	BILL	WILLIAMS, BEN & TONI	$54.37	$54.37
03/27/2009	PAYMENT	PARKS, TONI CREDIT: D BANK: CREDIT CARD NUM: CREDIT CD	$-66.42	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$66.42
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.70	$64.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.17	$60.72
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.64	$57.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.91
07/14/2008	BILL	WILLIAMS, BEN & TONI	$52.80	$52.80
02/12/2008	PAYMENT	PARKS, TONI M CHECK BANK: 94-8013 NUM: 1295	$-55.49	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.90	$55.49
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.41	$52.59
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$50.18
07/13/2007	BILL	WILLIAMS, BEN & TONI	$48.25	$48.25
08/28/2006	PAYMENT	WILLIAMS, TONI CHECK BANK: 94-8013 NUM: 1210	$-47.53	$0.00
07/16/2006	BILL	WILLIAMS, BEN & TONI	$47.53	$47.53
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.85	$0.00
09/08/2005	PAYMENT	WILLIAMS, TONI CHECK BANK: 94-8013 NUM: 1055	$-46.15	$1.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$48.00
07/26/2005	BILL	WILLIAMS, BEN & TONI	$46.15	$46.15
02/17/2005	PAYMENT	APPELBERG, JAMES M CHECK BANK: 98-268 NUM: 1049	$-97.39	$0.00
02/07/2005	INTEREST	Monthly Interest	$0.26	$97.39
01/19/2005	PAYMENT	APPELBERG, JAMES M CHECK BANK: 98-268 NUM: 1042	$-83.14	$97.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$180.27
01/18/2005	INTEREST	Monthly Interest	$0.75	$177.51
01/18/2005	INTEREST	Monthly Interest	$0.75	$176.76
11/04/2004	INTEREST	Monthly Interest	$0.75	$176.01
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.30	$175.26
10/06/2004	INTEREST	Monthly Interest	$0.75	$172.96
09/01/2004	INTEREST	Monthly Interest	$0.75	$172.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.84	$171.46
08/02/2004	INTEREST	Monthly Interest	$0.75	$169.62
07/13/2004	BILL	WILLIAMS, BEN & TONI	$46.08	$168.87
07/06/2004	INTEREST	Monthly Interest	$0.75	$122.79
06/03/2004	INTEREST	Monthly Interest	$0.75	$122.04
05/06/2004	INTEREST	Monthly Interest	$0.37	$121.29
04/08/2004	INTEREST	Monthly Interest	$0.37	$120.92
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.21	$120.55
03/08/2004	INTEREST	Monthly Interest	$0.37	$117.34
02/09/2004	INTEREST	Monthly Interest	$0.37	$116.97
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.75	$116.60
01/13/2004	INTEREST	Monthly Interest	$0.37	$113.85
12/03/2003	INTEREST	Monthly Interest	$0.37	$113.48
11/03/2003	INTEREST	Monthly Interest	$0.37	$113.11
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.29	$112.74
10/06/2003	INTEREST	Monthly Interest	$0.37	$110.45
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.84	$110.08
09/08/2003	INTEREST	Monthly Interest	$0.37	$108.24
08/04/2003	INTEREST	Monthly Interest	$0.37	$107.87
07/22/2003	BILL	WILLIAMS, BEN & TONI	$45.89	$107.50
07/02/2003	INTEREST	Monthly Interest	$0.37	$61.61
06/02/2003	INTEREST	Monthly Interest	$0.37	$61.24
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$60.87
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$55.87
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.09	$53.87
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.65	$50.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.21	$48.13
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.77	$45.92
07/11/2002	BILL	WILLIAMS, BEN & TONI	$44.15	$44.15
08/30/2001	PAYMENT	APPELBERG-WILLIAMS, TONI CHECK BANK: 94-8013 NUM: 0	$-43.77	$0.00
07/13/2001	BILL	WILLIAMS, BEN & TONI	$43.77	$43.77
09/06/2000	PAYMENT	WILLIAMS, BEN CHECK BANK: 15-800 NUM: 935865407	$-58.12	$0.00
07/10/2000	BILL	BERTRAND, FRANK	$58.12	$58.12
08/27/1999	PAYMENT	BERTRAND, FRANK CHECK BANK: 94-72 NUM: 254	$-58.20	$0.00
07/17/1999	BILL	BERTRAND, FRANK	$58.20	$58.20
09/01/1998	PAYMENT	BERTRAND CHECK	$-62.07	$0.00
07/10/1998	BILL	BERTRAND, FRANK	$62.07	$62.07
08/07/1997	PAYMENT	BERTRAND, FRANK CHECK	$-54.34	$0.00
07/20/1997	BILL	BERTRAND, FRANK	$54.34	$54.34
08/26/1996	PAYMENT	FRANK BERTRAND	$-53.01	$0.00
07/15/1996	BILL	BERTRAND, FRANK	$53.01	$53.01