Tax Account 002-396-03

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Owners

DORRINGTON, CAROL AFTON
3780 PAIUTE TRAIL
WINNEMUCCA, NV 89445

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

Account Summary

Account ID	002-396-03
Account Type	Real Estate
Location	360 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-396-03

Account Type

Real Estate

Location

360 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.83
Total	$320.06
Paid	$320.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$315.83

Total

$320.06

Paid

$320.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$105.83	$4.23	$105.83	$110.06	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.81	$59.66	$366.77	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$263.35	$3.23	$266.58	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$245.32	$41.19	$286.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$240.03	$50.60	$290.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$232.38	$55.66	$288.04	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$229.49	$90.85	$320.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$229.08	$19.73	$248.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$228.67	$49.12	$277.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$229.11	$70.23	$299.34	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$224.75	$104.27	$329.02	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	DORRINGTON, CAROL AFTON CHECK 25567	$-686.83	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.46	$686.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$684.37
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.46	$680.14
07/15/2024	BILL	DORRINGTON, CAROL AFTON	$315.83	$677.68
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.46	$361.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.46	$359.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.46	$356.93
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$354.47
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$347.47
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$344.47
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.64	$341.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.79	$320.83
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.24	$307.04
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.99	$298.80
07/11/2023	BILL	DORRINGTON, CAROL AFTON	$294.81	$294.81
10/13/2022	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 24129	$-266.58	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.23	$266.58
07/14/2022	BILL	DORRINGTON, CAROL AFTON	$263.35	$263.35
04/19/2022	PAYMENT	MAMMAS PIZZA CHECK BANK: 947074 NUM: 23744	$-286.51	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$286.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.17	$283.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.34	$266.34
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.63	$255.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.05	$248.37
07/19/2021	BILL	DORRINGTON, CAROL AFTON	$245.32	$245.32
03/12/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22840	$-899.01	$0.00
03/01/2021	INTEREST	Monthly Interest	$3.85	$899.01
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$895.16
02/01/2021	INTEREST	Monthly Interest	$3.85	$865.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.10	$861.31
01/04/2021	INTEREST	Monthly Interest	$3.85	$850.21
12/01/2020	INTEREST	Monthly Interest	$3.85	$846.36
11/03/2020	INTEREST	Monthly Interest	$3.85	$842.51
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.50	$838.66
10/01/2020	INTEREST	Monthly Interest	$3.85	$832.16
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$828.31
08/12/2020	INTEREST	Monthly Interest	$3.85	$825.31
08/03/2020	INTEREST	Monthly Interest	$3.85	$821.46
07/08/2020	BILL	DORRINGTON, CAROL AFTON	$240.03	$817.61
07/01/2020	INTEREST	Monthly Interest	$3.85	$577.58
06/02/2020	INTEREST	Monthly Interest	$3.85	$573.73
05/04/2020	INTEREST	Monthly Interest	$1.91	$569.88
04/01/2020	INTEREST	Monthly Interest	$1.91	$567.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.27	$566.06
03/02/2020	INTEREST	Monthly Interest	$1.91	$549.79
02/03/2020	INTEREST	Monthly Interest	$1.91	$547.88
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.76	$545.97
01/06/2020	INTEREST	Monthly Interest	$1.91	$535.21
12/02/2019	INTEREST	Monthly Interest	$1.91	$533.30
11/06/2019	INTEREST	Monthly Interest	$1.91	$531.39
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.31	$529.48
10/01/2019	INTEREST	Monthly Interest	$1.91	$523.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.92	$521.26
09/03/2019	INTEREST	Monthly Interest	$1.91	$518.34
08/01/2019	INTEREST	Monthly Interest	$1.91	$516.43
07/14/2019	BILL	DORRINGTON, CAROL AFTON	$232.38	$514.52
07/02/2019	INTEREST	Monthly Interest	$1.91	$282.14
06/04/2019	INTEREST	Monthly Interest	$1.91	$280.23
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$278.32
05/08/2019	PENALTY	2nd warning letter	$3.00	$271.32
05/08/2019	PENALTY	1st warning letter	$3.00	$268.32
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.06	$265.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.63	$249.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.24	$238.63
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$232.39
07/11/2018	BILL	DORRINGTON, CAROL AFTON	$229.49	$229.49
02/05/2018	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 20810	$-1,154.96	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.61	$1,154.96
01/09/2018	INTEREST	Monthly Interest	$5.69	$1,144.35
12/13/2017	INTEREST	Monthly Interest	$5.69	$1,138.66
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.23	$1,132.97
10/10/2017	INTEREST	Monthly Interest	$5.69	$1,126.74
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.89	$1,121.05
09/06/2017	INTEREST	Monthly Interest	$5.69	$1,118.16
08/03/2017	INTEREST	Monthly Interest	$5.69	$1,112.47
08/03/2017	INTEREST	Monthly Interest	$5.69	$1,106.78
07/19/2017	BILL	DORRINGTON, CAROL AFTON	$229.08	$1,101.09
06/02/2017	INTEREST	Monthly Interest	$5.69	$872.01
05/03/2017	INTEREST	Monthly Interest	$3.78	$866.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.01	$862.54
03/24/2017	INTEREST	Monthly Interest	$3.78	$846.53
03/24/2017	INTEREST	Monthly Interest	$3.78	$842.75
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.60	$838.97
01/04/2017	INTEREST	Monthly Interest	$3.78	$828.37
12/06/2016	INTEREST	Monthly Interest	$3.78	$824.59
11/04/2016	INTEREST	Monthly Interest	$3.78	$820.81
10/19/2016	INTEREST	Monthly Interest	$3.78	$817.03
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$813.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$807.02
08/30/2016	INTEREST	Monthly Interest	$3.78	$804.11
08/02/2016	INTEREST	Monthly Interest	$3.78	$800.33
08/01/2016	INTEREST	Monthly Interest	$3.78	$796.55
07/14/2016	BILL	DORRINGTON, CAROL AFTON	$228.67	$792.77
06/02/2016	INTEREST	Monthly Interest	$3.78	$564.10
05/09/2016	INTEREST	Monthly Interest	$1.87	$560.32
03/21/2016	INTEREST	Monthly Interest	$1.87	$558.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.04	$556.58
03/03/2016	INTEREST	Monthly Interest	$1.87	$540.54
02/02/2016	INTEREST	Monthly Interest	$1.87	$538.67
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.63	$536.80
01/07/2016	INTEREST	Monthly Interest	$1.87	$526.17
12/16/2015	INTEREST	Monthly Interest	$1.87	$524.30
12/16/2015	INTEREST	Monthly Interest	$1.87	$522.43
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.26	$520.56
10/13/2015	INTEREST	Monthly Interest	$1.87	$514.30
09/01/2015	INTEREST	Monthly Interest	$1.87	$512.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$510.56
08/03/2015	INTEREST	Monthly Interest	$1.87	$507.64
07/09/2015	INTEREST	Monthly Interest	$1.87	$505.77
07/09/2015	BILL	DORRINGTON, CAROL AFTON	$229.11	$503.90
06/01/2015	INTEREST	Monthly Interest	$1.87	$274.79
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$272.92
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$265.92
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$262.92
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.73	$259.92
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.43	$244.19
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.14	$233.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$227.62
07/09/2014	BILL	DORRINGTON, CAROL AFTON	$224.75	$224.75
04/01/2014	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 1163	$-553.65	$0.00
03/20/2014	INTEREST	Monthly Interest	$1.89	$553.65
03/20/2014	INTEREST	Monthly Interest	$1.89	$551.76
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.71	$549.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.40	$534.16
01/03/2014	INTEREST	Monthly Interest	$1.89	$523.76
12/02/2013	INTEREST	Monthly Interest	$1.89	$521.87
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.12	$519.98
10/28/2013	INTEREST	Monthly Interest	$1.89	$513.86
10/02/2013	INTEREST	Monthly Interest	$1.89	$511.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$510.08
09/03/2013	INTEREST	Monthly Interest	$1.89	$507.22
08/14/2013	INTEREST	Monthly Interest	$1.89	$505.33
07/11/2013	BILL	DORRINGTON, CAROL AFTON	$224.38	$503.44
07/03/2013	INTEREST	Monthly Interest	$1.89	$279.06
06/03/2013	INTEREST	Monthly Interest	$1.89	$277.17
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$275.28
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$270.28
05/08/2013	INTEREST	Monthly Interest	$0.03	$267.28
04/09/2013	INTEREST	Monthly Interest	$0.03	$267.25
03/27/2013	PENALTY	Warning letter cost	$3.00	$267.22
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.63	$264.22
03/01/2013	INTEREST	Monthly Interest	$0.03	$248.59
02/01/2013	INTEREST	Monthly Interest	$0.03	$248.56
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.40	$248.53
01/04/2013	INTEREST	Monthly Interest	$0.03	$238.13
12/06/2012	INTEREST	Monthly Interest	$0.03	$238.10
12/03/2012	INTEREST	Monthly Interest	$0.03	$238.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.16	$238.04
10/01/2012	INTEREST	Monthly Interest	$0.03	$231.88
09/04/2012	INTEREST	Monthly Interest	$0.03	$231.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.93	$231.82
08/01/2012	INTEREST	Monthly Interest	$0.03	$228.89
07/13/2012	INTEREST	Monthly Interest	$0.03	$228.86
07/13/2012	BILL	DORRINGTON, CAROL AFTON	$223.26	$228.83
06/11/2012	PAYMENT	DORRINGTON, JULIANNA CHECK BANK: 75-53 NUM: 23586	$-260.00	$5.57
06/01/2012	INTEREST	Monthly Interest	$1.82	$265.57
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$263.75
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$258.75
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$255.75
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.30	$252.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.14	$237.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$227.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$221.35
07/13/2011	BILL	DORRINGTON, CAROL AFTON	$218.56	$218.56
05/18/2011	PAYMENT	DORRINGTON, JULIANNA CHECK BANK: 75-53 NUM: 58780291922	$-165.00	$0.00
05/18/2011	AMENDMENT	honored quote gp	$-7.00	$165.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$172.00
05/13/2011	AMENDMENT	adj pmt gp	$2.64	$165.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$162.36
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.64	$159.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.80	$150.72
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$145.92
08/26/2010	PAYMENT	DORRINGTON, JULIANNA CHECK BANK: 75-53 NUM: 670711924	$-69.74	$144.00
08/26/2010	AMENDMENT	adj pmt gp	$1.11	$213.74
07/08/2010	BILL	DORRINGTON, CAROL AFTON	$212.63	$212.63
01/20/2010	PAYMENT	HILLEWAERT LAW FIRM LLC CHECK BANK: 94-77 NUM: 3073	$-714.44	$0.00
01/20/2010	AMENDMENT	adj pmt gp	$9.47	$714.44
01/20/2010	AMENDMENT	certified mail cost gp	$10.00	$704.97
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.23	$694.97
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$70.00	$685.74
01/04/2010	INTEREST	Monthly Interest	$1.86	$615.74
12/01/2009	INTEREST	Monthly Interest	$1.86	$613.88
11/12/2009	INTEREST	Monthly Interest	$1.86	$612.02
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$610.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.46	$510.16
10/08/2009	INTEREST	Monthly Interest	$1.86	$504.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$502.84
08/28/2009	INTEREST	Monthly Interest	$1.86	$500.26
08/03/2009	INTEREST	Monthly Interest	$1.86	$498.40
07/13/2009	BILL	LANDER COUNTY TREASURER	$198.36	$496.54
07/01/2009	INTEREST	Monthly Interest	$1.86	$298.18
06/01/2009	INTEREST	Monthly Interest	$1.86	$296.32
05/15/2009	PAYMENT	WADE, NEVADA CASH	$-245.00	$294.46
05/06/2009	INTEREST	Monthly Interest	$1.90	$539.46
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.80	$537.56
03/18/2009	INTEREST	Monthly Interest	$1.90	$523.76
03/09/2009	INTEREST	Monthly Interest	$1.90	$521.86
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$20.00	$519.96
02/04/2009	INTEREST	Monthly Interest	$1.90	$499.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$498.06
01/15/2009	INTEREST	Monthly Interest	$1.90	$488.89
12/01/2008	INTEREST	Monthly Interest	$1.90	$486.99
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.43	$485.09
10/02/2008	INTEREST	Monthly Interest	$1.90	$479.66
09/02/2008	INTEREST	Monthly Interest	$1.90	$477.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.57	$475.86
08/01/2008	INTEREST	Monthly Interest	$1.90	$473.29
07/14/2008	BILL	DORRINGTON, CAROL AFTON	$197.21	$471.39
07/01/2008	INTEREST	Monthly Interest	$1.90	$274.18
06/02/2008	INTEREST	Monthly Interest	$1.90	$272.28
05/12/2008	INTEREST	Monthly Interest	$0.27	$270.38
04/01/2008	INTEREST	Monthly Interest	$0.27	$270.11
03/17/2008	INTEREST	Monthly Interest	$0.27	$269.84
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.67	$269.57
02/11/2008	INTEREST	Monthly Interest	$0.27	$255.90
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.09	$255.63
01/03/2008	INTEREST	Monthly Interest	$0.27	$246.54
12/10/2007	INTEREST	Monthly Interest	$0.27	$246.27
12/10/2007	INTEREST	Monthly Interest	$0.27	$246.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.38	$245.73
10/01/2007	INTEREST	Monthly Interest	$0.27	$240.35
09/05/2007	INTEREST	Monthly Interest	$0.27	$240.08
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.55	$239.81
08/01/2007	INTEREST	Monthly Interest	$0.27	$237.26
07/13/2007	INTEREST	Monthly Interest	$0.27	$236.99
07/13/2007	BILL	DORRINGTON, CAROL AFTON	$195.27	$236.72
06/04/2007	INTEREST	Monthly Interest	$0.27	$41.45
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$41.18
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$36.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.31	$34.18
01/11/2007	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 5513	$-32.87	$32.87
10/09/2006	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 5439	$-32.87	$65.74
08/22/2006	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 5390	$-52.88	$98.61
07/16/2006	BILL	DORRINGTON, CAROL AFTON	$151.49	$151.49
03/07/2006	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 5266	$-30.47	$0.00
01/10/2006	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 5205	$-30.47	$30.47
10/24/2005	PAYMENT	DORRINGTON, CAROL AFTON CASH	$-1.22	$60.94
10/24/2005	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 5129	$-30.47	$62.16
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.22	$92.63
08/17/2005	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 5072	$-50.47	$91.41
07/26/2005	BILL	DORRINGTON, CAROL AFTON	$141.88	$141.88
03/04/2005	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 4856	$-29.59	$0.00
01/04/2005	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 4737	$-29.59	$29.59
09/08/2004	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 4482	$-29.59	$59.18
08/30/2004	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 4439	$-49.59	$88.77
07/13/2004	BILL	DORRINGTON, CAROL AFTON	$138.36	$138.36
03/02/2004	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 4152	$-29.49	$0.00
01/28/2004	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 4088	$-30.67	$29.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.18	$60.16
10/03/2003	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 3910	$-29.49	$58.98
09/11/2003	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 3869	$-51.50	$88.47
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.98	$139.97
07/22/2003	BILL	DORRINGTON, CAROL AFTON	$137.99	$137.99
03/07/2003	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 3586	$-27.50	$0.00
01/07/2003	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 3505	$-27.50	$27.50
10/23/2002	PAYMENT	DORRINGTON, CAROL AFTON CREDIT: B BANK: 94-7074 NUM: 3386	$-28.60	$55.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$83.60
08/23/2002	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 3284	$-47.51	$82.50
07/11/2002	BILL	DORRINGTON, CAROL AFTON	$130.01	$130.01
03/06/2002	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 2993	$-27.27	$0.00
01/23/2002	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 2922	$-27.27	$27.27
10/03/2001	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 2751	$-27.27	$54.54
08/26/2001	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 2683	$-47.49	$81.81
07/13/2001	BILL	DORRINGTON, CAROL AFTON	$129.30	$129.30
03/07/2001	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 2413	$-27.26	$0.00
01/04/2001	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 2303	$-27.26	$27.26
09/28/2000	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 2147	$-27.26	$54.52
09/05/2000	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 2098	$-47.50	$81.78
07/10/2000	BILL	DORRINGTON, CAROL AFTON	$129.28	$129.28
03/08/2000	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 1839	$-35.25	$0.00
01/11/2000	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 1731	$-35.25	$35.25
10/13/1999	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 1593	$-35.25	$70.50
08/11/1999	PAYMENT	DORRINGTON, CAROL AFTON CHECK BANK: 94-7074 NUM: 1490	$-55.50	$105.75
07/17/1999	BILL	DORRINGTON, CAROL AFTON	$161.25	$161.25
03/03/1999	PAYMENT	DORRINGTON, CAROL AFTON CHECK	$-36.19	$0.00
01/07/1999	PAYMENT	DORRINGTON, CAROL AFTON CHECK	$-36.19	$36.19
09/28/1998	PAYMENT	DORRINGTON, CAROL AFTON CHECK	$-36.19	$72.38
08/05/1998	PAYMENT	DORRINGTON, CAROL AFTON CHECK	$-56.48	$108.57
07/10/1998	BILL	DORRINGTON, CAROL AFTON	$165.05	$165.05
08/19/1997	PAYMENT	DORRINGTON, CAROL AFTON CHECK	$-164.71	$0.00
07/20/1997	BILL	DORRINGTON, CAROL AFTON	$164.71	$164.71
04/24/1997	PAYMENT	DORRINGTON, CAROL AFTON CASH	$-75.77	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$75.77
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.45	$73.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.38	$70.32
10/10/1996	PAYMENT	DORRINGTON, CAROL AFTON CASH	$-34.47	$68.94
09/09/1996	PAYMENT	DORRINGTON, CAROL AFTON CASH	$-54.70	$103.41
07/15/1996	BILL	DORRINGTON, CAROL AFTON	$158.11	$158.11