Tax Account 003-032-11

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Owners

K&L FAMILY TRUST
HC 65 BOX 140
AUSTIN, NV 89310

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

Account Summary

Account ID	003-032-11
Account Type	Real Estate
Location	309 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-11

Account Type

Real Estate

Location

309 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.73
Total	$1,264.61
Paid	$1,264.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,214.73

Total

$1,264.61

Paid

$1,264.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$305.73	$10.05	$305.73	$315.78	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$27.71	$303.00	$330.71	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$12.12	$303.00	$315.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.76	$92.73	$1,227.24	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,091.99	$163.99	$1,255.98	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$901.43	$47.16	$948.59	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$880.32	$161.40	$1,041.72	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$854.69	$88.06	$942.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$829.81	$79.39	$909.20	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$805.65	$8.06	$813.71	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$782.18	$65.40	$847.58	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$785.62	$18.68	$804.30	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$789.10	$38.56	$827.66	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	LANI, BROOKE CREDIT	$-315.12	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.12	$315.12
11/26/2024	PAYMENT	DEAN KEMP CHECK 2052	$-894.97	$303.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.71	$1,197.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.05	$1,170.26
07/29/2024	PAYMENT	KEMP, DEAN CHECK 2051	$-500.00	$1,160.21
07/15/2024	BILL	K&L FAMILY TRUST	$1,214.73	$1,660.21
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.25	$445.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.25	$442.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.25	$438.98
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$435.73
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$428.73
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$425.73
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.50	$422.73
03/07/2024	PAYMENT	KEMP, DEAN CHECK 2005	$-500.00	$403.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.37	$903.23
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.59	$868.86
09/11/2023	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 2002	$-281.76	$854.27
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.27	$1,136.03
07/11/2023	BILL	KEMP, DEAN	$1,124.76	$1,124.76
05/22/2023	PAYMENT	KEMP, DEAN CREDIT: D BANK: CC NUM: CC	$-1,065.70	$0.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,065.70
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,058.70
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,055.70
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$63.63	$1,052.70
01/20/2023	PAYMENT	KEMP, DEAN CHECK BANK: 94-7074 NUM: 218465	$-190.28	$989.07
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$49.14	$1,179.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.30	$1,130.21
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.92	$1,102.91
07/14/2022	BILL	KEMP, DEAN	$1,091.99	$1,091.99
04/26/2022	PAYMENT	LANI, BROOKE CHECK BANK: 947074 NUM: 414	$-281.56	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.30	$281.56
02/11/2022	PAYMENT	LANI, BROOKE CHECK BANK: 947074 NUM: 411	$-225.35	$268.26
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.70	$493.61
11/23/2021	PAYMENT	LANI, BROOKE CHECK BANK: 947074 NUM: 401	$-225.35	$480.91
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.14	$706.26
09/21/2021	PAYMENT	LANI, BROOKE CHECK BANK: 94-77 NUM: 138	$-1,530.33	$694.12
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.02	$2,224.45
09/01/2021	INTEREST	Monthly Interest	$9.05	$2,215.43
08/01/2021	INTEREST	Monthly Interest	$9.05	$2,206.38
07/19/2021	BILL	KEMP, DEAN	$901.43	$2,197.33
07/12/2021	INTEREST	Monthly Interest	$9.05	$1,295.90
06/01/2021	INTEREST	Monthly Interest	$9.05	$1,286.85
05/03/2021	INTEREST	Monthly Interest	$1.71	$1,277.80
04/01/2021	INTEREST	Monthly Interest	$1.71	$1,276.09
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.62	$1,274.38
03/01/2021	INTEREST	Monthly Interest	$1.71	$1,212.76
02/01/2021	INTEREST	Monthly Interest	$1.71	$1,211.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.61	$1,209.34
01/04/2021	INTEREST	Monthly Interest	$1.71	$1,169.73
12/01/2020	INTEREST	Monthly Interest	$1.71	$1,168.02
11/03/2020	INTEREST	Monthly Interest	$1.71	$1,166.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.01	$1,164.60
10/01/2020	INTEREST	Monthly Interest	$1.71	$1,142.59
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.80	$1,140.88
08/12/2020	INTEREST	Monthly Interest	$1.71	$1,132.08
08/03/2020	INTEREST	Monthly Interest	$1.71	$1,130.37
07/08/2020	BILL	KEMP, DEAN	$880.32	$1,128.66
07/01/2020	INTEREST	Monthly Interest	$1.71	$248.34
06/30/2020	PAYMENT	KEMP, DEAN CHECK BANK: 9477 NUM: 1360	$-243.12	$246.63
06/02/2020	INTEREST	Monthly Interest	$3.63	$489.75
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$486.12
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$479.12
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$476.12
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.13	$473.12
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$446.99
12/26/2019	PAYMENT	KEMP, DEAN CHECK BANK: 9477 NUM: 1356	$-213.67	$435.89
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.55	$649.56
08/28/2019	PAYMENT	KEMP, DEAN CHECK BANK: 9477 NUM: 1354	$-213.68	$641.01
07/14/2019	BILL	KEMP, DEAN	$854.69	$854.69
05/20/2019	PAYMENT	KEMP, DEAN CHECK BANK: 9477 NUM: 1349	$-701.74	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$701.74
05/08/2019	PENALTY	2nd warning letter	$3.00	$694.74
05/08/2019	PENALTY	1st warning letter	$3.00	$691.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.34	$688.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.75	$651.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.30	$630.65
08/21/2018	PAYMENT	KEMP, DEAN CHECK BANK: 9477 NUM: 1345	$-207.46	$622.35
07/11/2018	BILL	KEMP, DEAN	$829.81	$829.81
03/15/2018	PAYMENT	KEMP, DEAN CHECK BANK: 9477 NUM: 1337	$-201.41	$0.00
01/18/2018	PAYMENT	KEMP, DEAN CHECK BANK: 9477 NUM: 1334	$-201.41	$201.41
10/23/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 1331	$-209.47	$402.82
10/23/2017	AMENDMENT	adj pmt jj	$-10.46	$612.29
10/23/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 1331	$209.47	$622.75
10/20/2017	VOID	KEMP, DEAN CHECK BANK: 9477 NUM: 1331	$-209.47	$413.28
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.46	$622.75
09/12/2017	PAYMENT	KEMP, DEAN CHECK BANK: 9477 NUM: 1328	$-201.42	$612.29
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.06	$813.71
07/19/2017	BILL	KEMP, DEAN	$805.65	$805.65
04/25/2017	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1324	$-650.40	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$650.40
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.10	$647.40
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.50	$612.30
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.80	$592.80
08/17/2016	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1317	$-197.18	$585.00
07/14/2016	BILL	KEMP, DEAN	$782.18	$782.18
04/28/2016	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1313	$-206.84	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$206.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.84	$203.84
01/06/2016	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1315	$-196.00	$196.00
11/23/2015	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1314	$-203.84	$392.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.84	$595.84
08/20/2015	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1305	$-197.62	$588.00
07/09/2015	BILL	KEMP, DEAN	$785.62	$785.62
04/08/2015	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1302	$-207.88	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$207.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.88	$204.88
01/13/2015	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1298	$-440.78	$197.00
01/09/2015	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1297	$-179.00	$637.78
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.76	$816.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.92	$797.02
07/09/2014	BILL	KEMP, DEAN	$789.10	$789.10
03/25/2014	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1207	$-422.44	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$422.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.60	$419.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.84	$399.84
12/17/2013	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1178	$-203.84	$392.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.84	$595.84
08/29/2013	PAYMENT	KEMP, DEAN CHECK BANK: 94-77 NUM: 1146	$-197.91	$588.00
07/11/2013	BILL	KEMP, DEAN	$785.91	$785.91
07/31/2012	PAYMENT	HOPKINS, GLENN J & BRIGITTA CHECK BANK: 94-72 NUM: 5867	$-776.18	$0.00
07/13/2012	BILL	HOPKINS, GLENN J & BRIGITTA	$776.18	$776.18
08/09/2011	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 94-72 NUM: 5782	$-715.82	$0.00
07/13/2011	BILL	HOPKINS, GLENN J & BRIGITTA	$715.82	$715.82
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-184.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-184.00	$184.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-184.00	$368.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-185.67	$552.00
07/08/2010	BILL	TINKEN, LARRY DEAN	$737.67	$737.67
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-188.56	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-188.56	$188.56
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.56	$377.12
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.57	$565.68
07/13/2009	BILL	TINKEN, LARRY DEAN	$754.25	$754.25
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-185.39	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-185.39	$185.39
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-185.39	$370.78
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-185.42	$556.17
07/14/2008	BILL	TINKEN, LARRY DEAN	$741.59	$741.59
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-133.14	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-133.14	$133.14
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-133.14	$266.28
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-133.15	$399.42
07/13/2007	BILL	TINKEN, LARRY DEAN	$532.57	$532.57
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-140.71	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-140.71	$140.71
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-140.71	$281.42
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-140.74	$422.13
07/16/2006	BILL	TINKEN, LARRY DEAN	$562.87	$562.87
02/28/2006	PAYMENT	TINKEN, LARRY DEAN CHECK BANK: 94-77 NUM: 1132	$-591.02	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.63	$591.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.68	$566.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.47	$552.71
07/26/2005	BILL	TINKEN, LARRY DEAN	$547.24	$547.24
02/16/2005	PAYMENT	TINKEN, LARRY DEAN CHECK BANK: 94-77 NUM: 00	$-606.08	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.25	$606.08
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.03	$580.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.61	$566.80
07/13/2004	BILL	TINKEN, LARRY DEAN	$561.19	$561.19
04/30/2004	PAYMENT	TINKEN, LARRY DEAN CHECK BANK: 94-72 NUM: 1322	$-469.09	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$469.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.32	$467.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.07	$441.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.63	$427.70
08/27/2003	PAYMENT	ELTREVOOG, SHERRIE CHECK BANK: 94-72 NUM: 932	$-140.69	$422.07
07/22/2003	BILL	TINKEN, LARRY DEAN	$562.76	$562.76
05/08/2003	PAYMENT	TINKEN, LARRY DEAN CHECK BANK: 94-72 NUM: 1055	$-620.79	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$620.79
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.67	$618.79
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.21	$581.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.45	$556.91
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.38	$543.46
07/11/2002	BILL	TINKEN, LARRY DEAN	$538.08	$538.08
02/27/2002	PAYMENT	TINKEN, LARRY DEAN CHECK BANK: 94-72 NUM: 891	$-595.91	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.83	$595.91
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.80	$571.08
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.52	$557.28
07/13/2001	BILL	TINKEN, LARRY DEAN	$551.76	$551.76
02/13/2001	PAYMENT	TINKEN, LARRY DEAN CHECK BANK: 94-72 NUM: 477	$-608.49	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.35	$608.49
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.09	$583.14
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.64	$569.05
07/10/2000	BILL	TINKEN, LARRY DEAN	$563.41	$563.41
02/28/2000	PAYMENT	TINKEN, LARRY DEAN CHECK BANK: 94-72 NUM: 201	$-623.51	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.98	$623.51
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.44	$597.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.78	$583.09
07/17/1999	BILL	TINKEN, LARRY DEAN	$577.31	$577.31
05/21/1999	PAYMENT	ZIEGENBEIN, ROBERT CHECK BANK: 94-8463 NUM: 2915	$-352.69	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$352.69
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$347.69
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.04	$345.69
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.53	$324.65
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.52	$311.12
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.01	$303.60
07/10/1998	BILL	TINKEN, LARRY DEAN & CAROLYN G	$300.59	$300.59
01/08/1998	PAYMENT	TINKEN, LARRY DEAN & CAROLYN G CHECK	$-4.22	$0.00
11/14/1997	PAYMENT	TINKEN, LARRY DEAN & CAROLYN G CHECK	$-120.34	$4.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.01	$124.56
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.21	$121.55
07/20/1997	BILL	TINKEN, LARRY DEAN & CAROLYN G	$120.34	$120.34
09/05/1996	PAYMENT	TINKEN, LARRY DEAN & CAROLYN G	$-63.84	$0.00
07/15/1996	BILL	TINKEN, LARRY DEAN & CAROLYN G	$63.84	$63.84