Tax Account 001-247-04

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Owners

BREWER, ALAN
P O BOX 25
AUSTIN, NV 89310

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

Account Summary

Account ID	001-247-04
Account Type	Real Estate
Location	237 ELM ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-247-04

Account Type

Real Estate

Location

237 ELM ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.67
Total	$1,441.04
Paid	$1,441.04
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

$1,426.67

Total

$1,441.04

Paid

$1,441.04

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	$358.67	$14.35	$358.67	$373.02	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.02	$356.00	$356.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.69	$47.05	$1,388.74	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,349.56	$47.24	$1,396.80	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,337.49	$0.01	$1,337.50	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,314.13	$48.67	$1,362.80	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,268.47	$256.12	$1,524.59	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,214.14	$117.72	$1,331.86	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,336.66	$240.51	$1,577.17	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,312.93	$306.42	$1,619.35	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,301.20	$405.17	$1,706.37	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,289.57	$464.54	$1,754.11	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	HELMING, DEANN CHECK 5080	$-356.00	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.02	$356.00
01/07/2025	PAYMENT	DEANN HELMING CHECK 5079	$-356.00	$355.98
10/09/2024	PAYMENT	DEANN HELMING CHECK 0000005078	$-729.04	$711.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.35	$1,441.02
07/15/2024	BILL	BREWER, ALAN	$1,426.67	$1,426.67
03/06/2024	PAYMENT	HELMING. DEANN CHECK 5068	$-335.00	$0.00
01/03/2024	PAYMENT	HELMING, DEANN CHECK 5067	$-1,053.74	$335.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$33.58	$1,388.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.47	$1,355.16
07/11/2023	BILL	BREWER, ALAN	$1,341.69	$1,341.69
02/28/2023	PAYMENT	HELMING, DEANN CHECK BANK: 7011 NUM: 5053	$-337.39	$0.00
12/29/2022	PAYMENT	HELMING, DEANN CHECK BANK: 7011 NUM: 5052	$-337.39	$337.39
11/23/2022	PAYMENT	BREWER, ALAN CHECK BANK: 7011 NUM: 5051	$-722.02	$674.78
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.74	$1,396.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.50	$1,363.06
07/14/2022	BILL	BREWER, ALAN	$1,349.56	$1,349.56
03/08/2022	PAYMENT	HELMING, DEANN CHECK BANK: 7011 NUM: 5032	$-334.37	$0.00
03/08/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 7011 NUM: 5031	$-334.37	$334.37
03/08/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 7011 NUM: 5031	$334.37	$668.74
03/08/2022	AMENDMENT	ADJ PMT JJ	$0.01	$334.37
01/05/2022	VOID	HELMING, DEANN CHECK BANK: 7011 NUM: 5031	$-334.37	$334.36
10/06/2021	PAYMENT	HELMING, DEANN CHECK BANK: 7011 NUM: 5030	$-334.38	$668.73
08/18/2021	PAYMENT	HELMING, DEANN CHECK BANK: 7011 NUM: 5029	$-334.38	$1,003.11
07/19/2021	BILL	BREWER, ALAN	$1,337.49	$1,337.49
03/26/2021	PAYMENT	BREWER, ALAN CHECK BANK: 7011 NUM: 5024	$-35.53	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.37	$35.53
03/02/2021	PAYMENT	HELMING, DEANN CHECK BANK: 7011 NUM: 5015	$-328.53	$34.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.31	$362.69
01/04/2021	PAYMENT	HELMING, DEANN CHECK BANK: 7011 NUM: 5014	$-328.53	$361.38
10/26/2020	PAYMENT	HELMING, DEANN CHECK BANK: 7011 NUM: 5013	$-328.53	$689.91
10/26/2020	PAYMENT	HELMING, DEANN CHECK BANK: 70113070 NUM: 5012	$-1,866.27	$1,018.44
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.85	$2,884.71
10/01/2020	INTEREST	Monthly Interest	$10.57	$2,851.86
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.14	$2,841.29
08/12/2020	INTEREST	Monthly Interest	$10.57	$2,828.15
08/03/2020	INTEREST	Monthly Interest	$10.57	$2,817.58
07/08/2020	BILL	BREWER, ALAN	$1,314.13	$2,807.01
07/01/2020	INTEREST	Monthly Interest	$10.57	$1,492.88
06/02/2020	INTEREST	Monthly Interest	$10.57	$1,482.31
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$1,471.74
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$1,464.74
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,461.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$88.79	$1,458.74
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.08	$1,369.95
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.71	$1,312.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.69	$1,281.16
07/14/2019	BILL	BREWER, ALAN	$1,268.47	$1,268.47
06/27/2019	PAYMENT	BREWER, ALAN CREDIT: D BANK: CC NUM: CC	$-1,028.31	$0.00
06/04/2019	INTEREST	Monthly Interest	$7.59	$1,028.31
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,020.72
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,013.72
05/08/2019	PENALTY	1st warning letter	$3.00	$1,010.72
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.64	$1,007.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.35	$953.08
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.14	$922.73
08/29/2018	PAYMENT	BREWER, JAMES W CHECK BANK: 93168 NUM: 7478	$-4,960.55	$910.59
07/11/2018	BILL	LANDER COUNTY TREASURER	$1,214.14	$5,871.14
05/10/2018	INTEREST	Monthly Interest	$19.81	$4,657.00
03/29/2018	INTEREST	Monthly Interest	$19.81	$4,637.19
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.57	$4,617.38
03/19/2018	INTEREST	Monthly Interest	$19.81	$4,523.81
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$4,504.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.15	$4,464.00
01/09/2018	INTEREST	Monthly Interest	$19.81	$4,403.85
12/13/2017	INTEREST	Monthly Interest	$19.81	$4,384.04
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.42	$4,364.23
10/10/2017	INTEREST	Monthly Interest	$19.81	$4,330.81
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.37	$4,311.00
09/06/2017	INTEREST	Monthly Interest	$19.81	$4,297.63
08/03/2017	INTEREST	Monthly Interest	$19.81	$4,277.82
08/03/2017	INTEREST	Monthly Interest	$19.81	$4,258.01
08/01/2017	PAYMENT	BREWER, ALAN CASH	$-2,000.00	$4,238.20
07/19/2017	BILL	BREWER, ALAN	$1,336.66	$6,238.20
06/02/2017	INTEREST	Monthly Interest	$32.53	$4,901.54
05/03/2017	INTEREST	Monthly Interest	$21.59	$4,869.01
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$91.91	$4,847.42
03/24/2017	INTEREST	Monthly Interest	$21.59	$4,755.51
03/24/2017	INTEREST	Monthly Interest	$21.59	$4,733.92
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.10	$4,712.33
01/04/2017	INTEREST	Monthly Interest	$21.59	$4,653.23
12/06/2016	INTEREST	Monthly Interest	$21.59	$4,631.64
11/04/2016	INTEREST	Monthly Interest	$21.59	$4,610.05
10/19/2016	INTEREST	Monthly Interest	$21.59	$4,588.46
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.85	$4,566.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.16	$4,534.02
08/30/2016	INTEREST	Monthly Interest	$21.59	$4,520.86
08/02/2016	INTEREST	Monthly Interest	$21.59	$4,499.27
08/01/2016	INTEREST	Monthly Interest	$21.59	$4,477.68
07/14/2016	BILL	BREWER, ALAN	$1,312.93	$4,456.09
06/02/2016	INTEREST	Monthly Interest	$21.59	$3,143.16
05/09/2016	INTEREST	Monthly Interest	$10.75	$3,121.57
03/21/2016	INTEREST	Monthly Interest	$10.75	$3,110.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.08	$3,100.07
03/03/2016	INTEREST	Monthly Interest	$10.75	$3,008.99
02/02/2016	INTEREST	Monthly Interest	$10.75	$2,998.24
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.57	$2,987.49
01/07/2016	INTEREST	Monthly Interest	$10.75	$2,928.92
12/16/2015	INTEREST	Monthly Interest	$10.75	$2,918.17
12/16/2015	INTEREST	Monthly Interest	$10.75	$2,907.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.56	$2,896.67
10/13/2015	INTEREST	Monthly Interest	$10.75	$2,864.11
09/01/2015	INTEREST	Monthly Interest	$10.75	$2,853.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.05	$2,842.61
08/03/2015	INTEREST	Monthly Interest	$10.75	$2,829.56
07/09/2015	INTEREST	Monthly Interest	$10.75	$2,818.81
07/09/2015	BILL	BREWER, ALAN	$1,301.20	$2,808.06
06/01/2015	INTEREST	Monthly Interest	$10.75	$1,506.86
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,496.11
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$1,489.11
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,486.11
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.27	$1,483.11
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.05	$1,392.84
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.28	$1,334.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.94	$1,302.51
07/09/2014	BILL	BREWER, ALAN	$1,289.57	$1,289.57
04/07/2014	PAYMENT	BREWER, ALAN CHECK BANK: 94-169 NUM: 677	$-1,410.40	$0.00
04/07/2014	AMENDMENT	adj pmt gp	$-0.34	$1,410.40
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,410.74
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.69	$1,407.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.09	$1,322.05
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.61	$1,266.96
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.24	$1,236.35
07/11/2013	BILL	BREWER, ALAN	$1,224.11	$1,224.11
09/05/2012	PAYMENT	BREWER, ALAN CHECK BANK: 94-169 NUM: 656	$-954.08	$0.00
09/05/2012	AMENDMENT	adj pmt gp	$0.01	$954.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.46	$954.07
07/13/2012	BILL	BREWER, ALAN	$944.61	$944.61
04/11/2012	PAYMENT	BREWER, ALAN CHECK BANK: 94-169 NUM: 761	$-2,021.55	$0.00
04/02/2012	INTEREST	Monthly Interest	$6.75	$2,021.55
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.22	$2,014.80
03/02/2012	INTEREST	Monthly Interest	$6.75	$1,953.58
02/01/2012	INTEREST	Monthly Interest	$6.75	$1,946.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.36	$1,940.08
01/06/2012	INTEREST	Monthly Interest	$6.75	$1,900.72
12/06/2011	INTEREST	Monthly Interest	$6.75	$1,893.97
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.87	$1,887.22
10/14/2011	INTEREST	Monthly Interest	$6.75	$1,865.35
10/04/2011	INTEREST	Monthly Interest	$6.75	$1,858.60
09/08/2011	INTEREST	Monthly Interest	$6.75	$1,851.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.75	$1,845.10
08/03/2011	INTEREST	Monthly Interest	$6.75	$1,836.35
07/13/2011	INTEREST	Monthly Interest	$6.75	$1,829.60
07/13/2011	BILL	BREWER, ALAN	$874.64	$1,822.85
06/01/2011	INTEREST	Monthly Interest	$6.75	$948.21
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$941.46
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$934.46
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.69	$931.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.47	$874.77
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.29	$838.30
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.15	$818.01
07/08/2010	BILL	BREWER, ALAN	$809.86	$809.86
03/05/2010	PAYMENT	BREWER, ALAN CHECK BANK: 94-169 NUM: 724	$-2,173.13	$0.00
03/01/2010	INTEREST	Monthly Interest	$8.71	$2,173.13
02/01/2010	INTEREST	Monthly Interest	$8.71	$2,164.42
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.74	$2,155.71
01/04/2010	INTEREST	Monthly Interest	$8.71	$2,121.97
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$20.00	$2,113.26
12/01/2009	INTEREST	Monthly Interest	$8.71	$2,093.26
11/12/2009	INTEREST	Monthly Interest	$8.71	$2,084.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.75	$2,075.84
10/08/2009	INTEREST	Monthly Interest	$8.71	$2,057.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.50	$2,048.38
08/28/2009	INTEREST	Monthly Interest	$8.71	$2,040.88
08/03/2009	INTEREST	Monthly Interest	$8.71	$2,032.17
07/13/2009	BILL	BREWER, ALAN	$749.86	$2,023.46
07/01/2009	INTEREST	Monthly Interest	$8.71	$1,273.60
06/01/2009	INTEREST	Monthly Interest	$8.71	$1,264.89
05/06/2009	INTEREST	Monthly Interest	$4.23	$1,256.18
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.63	$1,251.95
03/18/2009	INTEREST	Monthly Interest	$4.23	$1,214.32
03/09/2009	INTEREST	Monthly Interest	$4.23	$1,210.09
02/04/2009	INTEREST	Monthly Interest	$4.23	$1,205.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.19	$1,201.63
01/15/2009	INTEREST	Monthly Interest	$4.23	$1,177.44
12/01/2008	INTEREST	Monthly Interest	$4.23	$1,173.21
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.44	$1,168.98
10/02/2008	INTEREST	Monthly Interest	$4.23	$1,155.54
09/02/2008	INTEREST	Monthly Interest	$4.23	$1,151.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.38	$1,147.08
08/01/2008	INTEREST	Monthly Interest	$4.23	$1,141.70
07/14/2008	BILL	BREWER, ALAN	$537.63	$1,137.47
07/01/2008	INTEREST	Monthly Interest	$4.23	$599.84
06/02/2008	INTEREST	Monthly Interest	$4.23	$595.61
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$591.38
03/17/2008	PENALTY	warning letter fee	$2.00	$586.38
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.57	$584.38
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.87	$548.81
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.70	$525.94
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.08	$513.24
07/13/2007	BILL	BREWER, ALAN	$508.16	$508.16
10/24/2006	PAYMENT	BREWER, ALAN CHECK BANK: 94-169 NUM: 2875	$-505.51	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.21	$505.51
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.88	$493.30
07/16/2006	BILL	BREWER, ALAN	$488.42	$488.42
05/19/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.54	$0.00
05/19/2006	PAYMENT	BREWER, ALAN CHECK BANK: 94-169 NUM: 2732	$-792.20	$1.54
05/15/2006	INTEREST	Monthly Interest	$1.54	$793.74
04/06/2006	INTEREST	Monthly Interest	$1.54	$792.20
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.01	$790.66
03/07/2006	INTEREST	Monthly Interest	$1.54	$758.65
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$757.11
02/06/2006	INTEREST	Monthly Interest	$1.54	$747.11
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.58	$745.57
01/06/2006	INTEREST	Monthly Interest	$1.54	$724.99
12/05/2005	INTEREST	Monthly Interest	$1.54	$723.45
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.43	$721.91
10/14/2005	PAYMENT	BREWER, ALAN CHECK BANK: 94-169 NUM: 2526	$-400.00	$710.48
10/11/2005	INTEREST	Monthly Interest	$4.26	$1,110.48
08/31/2005	INTEREST	Monthly Interest	$4.26	$1,106.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.57	$1,101.96
08/26/2005	PAYMENT	BREWER, ALAN CHECK BANK: 94-169 NUM: 2478	$-467.32	$1,097.39
07/26/2005	INTEREST	Monthly Interest	$7.49	$1,564.71
07/26/2005	INTEREST	Monthly Interest	$7.49	$1,557.22
07/26/2005	BILL	BREWER, ALAN	$457.32	$1,549.73
06/01/2005	INTEREST	Monthly Interest	$7.49	$1,092.41
05/06/2005	INTEREST	Monthly Interest	$3.73	$1,084.92
04/05/2005	INTEREST	Monthly Interest	$3.73	$1,081.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.56	$1,077.46
03/08/2005	INTEREST	Monthly Interest	$3.73	$1,045.90
02/07/2005	INTEREST	Monthly Interest	$3.73	$1,042.17
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.29	$1,038.44
01/18/2005	INTEREST	Monthly Interest	$3.73	$1,018.15
01/18/2005	INTEREST	Monthly Interest	$3.73	$1,014.42
11/04/2004	INTEREST	Monthly Interest	$3.73	$1,010.69
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.27	$1,006.96
10/06/2004	INTEREST	Monthly Interest	$3.73	$995.69
09/01/2004	INTEREST	Monthly Interest	$3.73	$991.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.51	$988.23
08/02/2004	INTEREST	Monthly Interest	$3.73	$983.72
07/13/2004	BILL	BREWER, ALAN	$450.82	$979.99
07/06/2004	INTEREST	Monthly Interest	$3.73	$529.17
06/03/2004	INTEREST	Monthly Interest	$3.73	$525.44
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$521.71
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$516.71
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.33	$514.71
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.14	$483.38
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.19	$463.24
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.48	$452.05
07/22/2003	BILL	BREWER, ALAN	$447.57	$447.57
11/05/2002	PAYMENT	BREWER, ALAN CHECK BANK: 94-169 NUM: 1647	$-402.24	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.72	$402.24
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.89	$392.52
07/11/2002	BILL	BREWER, ALAN	$388.63	$388.63
08/26/2001	PAYMENT	BERTRAND, FRANK A & MADGE I CHECK BANK: 94-72 NUM: 1275	$-328.72	$0.00
07/13/2001	BILL	BERTRAND, FRANK A & MADGE	$328.72	$328.72
08/29/2000	PAYMENT	BERTRAND, FRANK A & MADGE CHECK BANK: 94-72 NUM: 1082	$-336.94	$0.00
07/10/2000	BILL	BERTRAND, FRANK A & MADGE	$336.94	$336.94
08/27/1999	PAYMENT	BERTRAND, FRANK A & MADGE CHECK BANK: 94-72 NUM: 889	$-336.26	$0.00
07/17/1999	BILL	BERTRAND, FRANK A & MADGE	$336.26	$336.26
09/01/1998	PAYMENT	BERTRAND, FRANK A & MADGE CHECK	$-357.04	$0.00
07/10/1998	BILL	BERTRAND, FRANK A & MADGE	$357.04	$357.04
08/07/1997	PAYMENT	BERTRAND, FRANK A & MADGE CHECK	$-321.31	$0.00
07/20/1997	BILL	BERTRAND, FRANK A & MADGE	$321.31	$321.31
08/26/1996	PAYMENT	BERTRAND, FRANK A & MADGE	$-313.41	$0.00
07/15/1996	BILL	BERTRAND, FRANK A & MADGE	$313.41	$313.41