Tax Account 001-284-02

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Owners

INGLIS, HOPE & HARDY, DAN
259 MAIN STREET
AUSTIN, NV 89310

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

Account Summary

Account ID	001-284-02
Account Type	Real Estate
Location	259 MAIN ST AUSTIN
Balance	$1,457.15
Currently Due	$1,457.15

Account ID

001-284-02

Account Type

Real Estate

Location

259 MAIN ST
AUSTIN

Balance

$1,457.15

Currently Due

$1,457.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.45
Total	$1,457.15
Paid	$0.00
Balance	$1,457.15
Due	$1,457.15
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,264.45

Total

$1,457.15

Paid

$0.00

Balance

$1,457.15

Due

$1,457.15

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$316.45	$12.66	$316.45	$0.00	$329.11
2	10/07/2024	10/17/2024	Past due	$316.00	$31.62	$316.00	$0.00	$676.73
3	01/06/2025	01/16/2025	Past due	$316.00	$56.91	$316.00	$0.00	$1,049.64
4	03/03/2025	03/13/2025	Past due	$316.00	$91.51	$316.00	$0.00	$1,457.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.63	$68.67	$1,296.30	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,182.43	$94.60	$1,277.03	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,187.83	$280.28	$1,468.11	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,193.26	$238.99	$1,432.25	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,157.66	$254.56	$1,412.22	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,123.94	$310.20	$1,434.14	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,115.05	$0.00	$1,115.05	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,110.42	$0.00	$1,110.42	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,238.48	$1.16	$1,239.64	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,120.52	$0.00	$1,120.52	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S45	Austin Wtr/Swr Lien	123.03	123.03	.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	$1,457.15
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.51	$1,454.15
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.91	$1,365.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.62	$1,308.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.66	$1,277.11
07/15/2024	BILL	INGLIS, HOPE & HARDY, DAN	$1,264.45	$1,264.45
04/25/2024	PAYMENT	HARDY, HOPE CREDIT CC	$-320.30	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$320.30
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$317.30
01/31/2024	PAYMENT	INGLIS, HOPE & HARDY, DAN CREDIT CC	$-676.00	$305.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.30	$981.10
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.78	$943.80
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.39	$928.02
08/08/2023	PAYMENT	HARDY, DAN CHECK BANK: 94-7074 NUM: 334	$-300.00	$927.63
07/11/2023	BILL	INGLIS, HOPE & HARDY, DAN	$1,227.63	$1,227.63
02/23/2023	PAYMENT	HARDY, HOPE CREDIT: D BANK: CC NUM: CC	$-2,745.14	$0.00
02/01/2023	INTEREST	Monthly Interest	$9.90	$2,745.14
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$53.21	$2,735.24
01/03/2023	INTEREST	Monthly Interest	$9.90	$2,682.03
12/01/2022	INTEREST	Monthly Interest	$9.90	$2,672.13
11/01/2022	INTEREST	Monthly Interest	$9.90	$2,662.23
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.56	$2,652.33
10/04/2022	INTEREST	Monthly Interest	$9.90	$2,622.77
09/01/2022	INTEREST	Monthly Interest	$9.90	$2,612.87
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.83	$2,602.97
07/14/2022	INTEREST	Monthly Interest	$9.90	$2,591.14
07/14/2022	BILL	INGLIS, HOPE & HARDY, DAN	$1,182.43	$2,581.24
07/01/2022	INTEREST	Monthly Interest	$9.90	$1,398.81
06/01/2022	INTEREST	Monthly Interest	$9.90	$1,388.91
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,379.01
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,372.01
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,369.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$83.15	$1,366.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.45	$1,282.86
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.70	$1,229.41
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.88	$1,199.71
07/19/2021	BILL	INGLIS, HOPE & HARDY, DAN	$1,187.83	$1,187.83
03/22/2021	PAYMENT	HARDY, HOPE CASH	$-1,778.61	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$83.53	$1,778.61
03/01/2021	INTEREST	Monthly Interest	$1.85	$1,695.08
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$1,693.23
02/01/2021	INTEREST	Monthly Interest	$1.85	$1,633.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$53.70	$1,631.38
01/04/2021	PAYMENT	HARDY, DAN CHECK BANK: 947074 NUM: 201	$-2,000.00	$1,577.68
01/04/2021	INTEREST	Monthly Interest	$15.10	$3,577.68
12/01/2020	INTEREST	Monthly Interest	$15.10	$3,562.58
11/03/2020	INTEREST	Monthly Interest	$15.10	$3,547.48
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.83	$3,532.38
10/01/2020	INTEREST	Monthly Interest	$15.10	$3,502.55
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.93	$3,487.45
08/12/2020	INTEREST	Monthly Interest	$15.10	$3,475.52
08/03/2020	INTEREST	Monthly Interest	$15.10	$3,460.42
07/08/2020	BILL	INGLIS, HOPE & HARDY, DAN	$1,193.26	$3,445.32
07/01/2020	INTEREST	Monthly Interest	$15.10	$2,252.06
06/02/2020	INTEREST	Monthly Interest	$15.10	$2,236.96
05/04/2020	INTEREST	Monthly Interest	$5.45	$2,221.86
04/01/2020	INTEREST	Monthly Interest	$5.45	$2,216.41
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.04	$2,210.96
03/02/2020	INTEREST	Monthly Interest	$5.45	$2,129.92
02/03/2020	INTEREST	Monthly Interest	$5.45	$2,124.47
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.10	$2,119.02
01/06/2020	INTEREST	Monthly Interest	$5.45	$2,066.92
12/02/2019	INTEREST	Monthly Interest	$5.45	$2,061.47
11/06/2019	INTEREST	Monthly Interest	$5.45	$2,056.02
11/04/2019	PAYMENT	HARDY, DAN CHECK BANK: 947074 NUM: 178	$-500.00	$2,050.57
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.94	$2,550.57
10/01/2019	INTEREST	Monthly Interest	$9.37	$2,521.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.58	$2,512.26
09/03/2019	INTEREST	Monthly Interest	$9.37	$2,500.68
08/01/2019	INTEREST	Monthly Interest	$9.37	$2,491.31
07/14/2019	BILL	INGLIS, HOPE & HARDY, DAN	$1,157.66	$2,481.94
07/02/2019	INTEREST	Monthly Interest	$9.37	$1,324.28
06/04/2019	INTEREST	Monthly Interest	$9.37	$1,314.91
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,305.54
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,298.54
05/08/2019	PENALTY	1st warning letter	$3.00	$1,295.54
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.68	$1,292.54
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.58	$1,213.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.10	$1,163.28
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.24	$1,135.18
07/11/2018	BILL	BEHIMER, CORRIE L	$1,123.94	$1,123.94
08/23/2017	PAYMENT	BISPO DEBORAH CHECK BANK: 748489 NUM: 9241	$-1,115.05	$0.00
07/19/2017	BILL	BISPO, CHUCK A & DEBORAH	$1,115.05	$1,115.05
08/04/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8489 NUM: 9070	$-1,181.61	$0.00
08/02/2016	INTEREST	Monthly Interest	$0.58	$1,181.61
08/01/2016	INTEREST	Monthly Interest	$0.58	$1,181.03
07/19/2016	PAYMENT	BISPO, CORRIE L. CHECK BANK: 94-169 NUM: 1071	$-53.00	$1,180.45
07/14/2016	BILL	BISPO, CHUCK A & DEBORAH	$1,110.42	$1,233.45
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$123.03	$123.03
03/01/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH CHECK BANK: 74-8489 NUM: 8999	$-278.00	$0.00
01/12/2016	PAYMENT	BISPO, CHUCK A. & DEBORAH CHECK BANK: 74-8489 NUM: 8977	$-278.00	$278.00
09/28/2015	PAYMENT	BISPO, CHUCK A. & DEBORAH L. CHECK BANK: 74-8499 NUM: 8929	$-278.00	$556.00
08/19/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8900	$-281.45	$834.00
07/09/2015	BILL	BISPO, CHUCK A & DEBORAH	$1,115.45	$1,115.45
03/16/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8827	$-280.00	$0.00
01/06/2015	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8793	$-280.00	$280.00
10/13/2014	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8742	$-280.00	$560.00
08/20/2014	PAYMENT	BISPO, CHUCK & DEBORAH CHECK BANK: 74-8489 NUM: 8701	$-280.52	$840.00
07/09/2014	BILL	BISPO, CHUCK A & DEBORAH	$1,120.52	$1,120.52
08/14/2013	PAYMENT	BISPO, DEBORAH & CHUCK CHECK BANK: 74-8489 NUM: 8503	$-1,115.89	$0.00
07/11/2013	BILL	BISPO, CHUCK A & DEBORAH	$1,115.89	$1,115.89
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-46.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-46.00	$46.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-46.00	$92.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-48.22	$138.00
07/13/2012	BILL	BISPO, CHARLES	$186.22	$186.22
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-31.61	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-31.61	$31.61
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-31.61	$63.22
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6300412	$-307.90	$94.83
08/03/2011	INTEREST	Monthly Interest	$2.28	$402.73
08/03/2011	AMENDMENT	honored quote gp	$-11.56	$400.45
07/13/2011	INTEREST	Monthly Interest	$2.28	$412.01
07/13/2011	BILL	BISPO, CHARLES	$126.45	$409.73
06/01/2011	INTEREST	Monthly Interest	$2.28	$283.28
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$281.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2328 NUM: 4283774	$-274.00	$274.00
04/26/2011	AMENDMENT	delete penalty-100% serv conn	$-28.19	$548.00
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2328 NUM: 4283774	$274.00	$576.19
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$302.19
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.23	$299.19
02/02/2011	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-274.00	$284.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.96	$558.96
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-274.00	$548.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-276.14	$822.00
07/08/2010	BILL	BISPO, CHARLES	$1,098.14	$1,098.14
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-278.23	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-278.23	$278.23
08/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8517826	$-278.23	$556.46
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-278.25	$834.69
07/13/2009	BILL	BISPO, CHARLES	$1,112.94	$1,112.94
08/07/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 11661	$-616.54	$0.00
07/14/2008	BILL	TREMAYNE, MICHAEL L & DEBORAH	$616.54	$616.54
12/27/2007	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 90-7118 NUM: 2856	$-302.90	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.24	$302.90
09/11/2007	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 90-7118 NUM: 2687	$-296.75	$302.66
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.94	$599.41
07/13/2007	BILL	TREMAYNE, MICHAEL L & DEBORAH	$593.47	$593.47
02/28/2007	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 94-7118 NUM: 2714	$-472.69	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.99	$472.69
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$454.70
09/14/2006	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 90-7118 NUM: 2585	$-147.09	$447.06
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.88	$594.15
07/16/2006	BILL	TREMAYNE, MICHAEL L & DEBORAH	$588.27	$588.27
06/27/2006	PAYMENT	TREMAYNE, MICHAEL &DEBORAH/LCT CREDIT: B BANK: 90-7118 NUM: 2519	$-159.63	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.20	$159.63
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$158.43
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$153.43
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$151.43
02/17/2006	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 90-7118 NUM: 2245	$-138.68	$144.23
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.55	$282.91
10/17/2005	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 90-7118 NUM: 2161	$-138.68	$277.36
08/25/2005	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 90-7118 NUM: 2436	$-138.71	$416.04
07/26/2005	BILL	TREMAYNE, MICHAEL L & DEBORAH	$554.75	$554.75
03/11/2005	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 90-7118 NUM: 2111	$-146.76	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.23	$146.76
01/18/2005	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 90-7118 NUM: 2311	$-140.67	$146.53
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.23	$287.20
10/12/2004	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 90-7118 NUM: 1986	$-281.35	$286.97
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.63	$568.32
07/13/2004	BILL	TREMAYNE, MICHAEL L & DEBORAH	$562.69	$562.69
03/25/2004	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 90-7118 NUM: 1875	$-145.42	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.59	$145.42
10/16/2003	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 1554	$-149.83	$139.83
08/27/2003	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 1486	$-269.67	$289.66
07/22/2003	BILL	TREMAYNE, MICHAEL L & DEBORAH	$559.33	$559.33
04/29/2003	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 1343	$-228.54	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$228.54
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.59	$226.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.23	$215.95
09/03/2002	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 1014	$-211.72	$211.72
07/11/2002	BILL	TREMAYNE, MICHAEL L & DEBORAH	$423.44	$423.44
05/01/2002	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 9605	$-4.19	$0.00
03/28/2002	AMENDMENT	waive 4th penalty per Treas	$-0.17	$4.19
03/28/2002	AMENDMENT	penalty all in 3rd installment	$0.00	$4.36
03/28/2002	AMENDMENT	postmark honored-delete pen	$-2.00	$4.36
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$6.36
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.17	$4.36
03/06/2002	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 9512	$-209.34	$4.19
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.19	$213.53
10/15/2001	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 9284	$-104.67	$209.34
08/30/2001	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 9200	$-104.98	$314.01
07/13/2001	BILL	TREMAYNE, MICHAEL L & DEBORAH	$418.99	$418.99
04/09/2001	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 9010	$-110.78	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$110.78
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$108.78
10/12/2000	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 8727	$-209.20	$104.60
08/15/2000	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 8639	$-104.89	$313.80
07/10/2000	BILL	TREMAYNE, MICHAEL L & DEBORAH	$418.69	$418.69
09/17/1999	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 8132	$-313.17	$0.00
08/20/1999	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 11-7000 NUM: 8065	$-104.67	$313.17
07/17/1999	BILL	TREMAYNE, MICHAEL L & DEBORAH	$417.84	$417.84
04/15/1999	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 91-119 NUM: 7682	$-117.81	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$117.81
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.45	$115.81
12/22/1998	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 91-119 NUM: 7505	$-111.36	$111.36
10/23/1998	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 91-119 NUM: 7372	$-111.36	$222.72
08/19/1998	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK BANK: 91-119 NUM: 7311	$-111.52	$334.08
07/10/1998	BILL	TREMAYNE, MICHAEL L & DEBORAH	$445.60	$445.60
02/25/1998	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK	$-3.58	$0.00
01/27/1998	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK	$-201.56	$3.58
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.02	$205.14
10/03/1997	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK	$-100.56	$201.12
08/29/1997	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH CHECK	$-100.74	$301.68
07/20/1997	BILL	TREMAYNE, MICHAEL L & DEBORAH	$402.42	$402.42
03/18/1997	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH	$-104.35	$0.00
01/16/1997	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH	$-104.35	$104.35
10/21/1996	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH	$-104.35	$208.70
09/05/1996	PAYMENT	TREMAYNE, MICHAEL L & DEBORAH	$-104.60	$313.05
07/15/1996	BILL	TREMAYNE, MICHAEL L & DEBORAH	$417.65	$417.65