Tax Account 003-052-18

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Owners

ENDERLIN TRUST, H & L
SENTER, WILLIAM C-TRUSTEE
223 TOIYABE ROAD
KINGSTON, NV 89310

% SENTER, WILLIAM C - TRUSTEE

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

Account Summary

Account ID	003-052-18
Account Type	Real Estate
Location	223 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-052-18

Account Type

Real Estate

Location

223 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.74
Total	$1,228.74
Paid	$1,228.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,228.74

Total

$1,228.74

Paid

$1,228.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	Paid	$307.74	$0.00	$307.74	$307.74	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.17	$0.00	$1,315.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,276.86	$12.76	$1,289.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,253.40	$35.00	$1,288.40	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,258.78	$0.00	$1,258.78	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,223.94	$0.00	$1,223.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,302.96	$0.00	$1,302.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,324.63	$0.00	$1,324.63	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,293.04	$0.00	$1,293.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,297.91	$0.00	$1,297.91	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,282.00	$12.80	$1,294.80	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ENDERLIN TRUST, H & L CHECK 4401	$-1,228.74	$0.00
07/15/2024	BILL	ENDERLIN TRUST, H & L	$1,228.74	$1,228.74
08/22/2023	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 4371	$-1,315.17	$0.00
07/11/2023	BILL	ENDERLIN TRUST, H & L	$1,315.17	$1,315.17
03/13/2023	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 4357	$-319.00	$0.00
03/13/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 4351	$-331.76	$319.00
03/13/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 4352	$-319.00	$650.76
03/13/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 4351	$331.76	$969.76
03/13/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 4352	$319.00	$638.00
03/13/2023	AMENDMENT	ADJ	$0.02	$319.00
12/29/2022	VOID	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 4352	$-319.00	$318.98
12/05/2022	VOID	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 4351	$-331.76	$637.98
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.74	$969.74
08/22/2022	PAYMENT	MCINTYRE, CONNIE CHECK BANK: 947074 NUM: 4344	$-319.86	$957.00
07/14/2022	BILL	ENDERLIN TRUST, H & L	$1,276.86	$1,276.86
03/18/2022	PAYMENT	MCINTYRE, CONNIE CHECK BANK: 947074 NUM: 4261	$-313.35	$0.00
01/14/2022	PAYMENT	MCINTYRE, CONNIE CREDIT: D BANK: CC NUM: CC	$-313.35	$313.35
10/19/2021	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 1124 NUM: 732101321	$-661.70	$626.70
09/28/2021	AMENDMENT	NSF FEE	$35.00	$1,288.40
09/28/2021	ADJUSTMENT	NSF CK #4249 BACK OUT PMT JJ BANK: 947074 NUM: 4249	$313.35	$1,253.40
08/26/2021	VOID	MCINTYRE, CONNIE CHECK BANK: 947074 NUM: 4249	$-313.35	$940.05
07/19/2021	BILL	ENDERLIN TRUST, H & L	$1,253.40	$1,253.40
03/15/2021	PAYMENT	MCINTYRE, CONNIE CHECK BANK: 947074 NUM: 4220	$-314.69	$0.00
01/15/2021	PAYMENT	MCINTYRE, CONNIE L CHECK BANK: 947074 NUM: 4184	$-314.69	$314.69
10/16/2020	PAYMENT	MCINTYRE, CONNIE CHECK BANK: 947074 NUM: 4168	$-314.69	$629.38
08/31/2020	PAYMENT	CENTER, WILLIAM CHECK BANK: 947074 NUM: 4160	$-314.71	$944.07
07/08/2020	BILL	ENDERLIN TRUST, H & L	$1,258.78	$1,258.78
03/12/2020	PAYMENT	MCINTYRE, CONNIE & SENTER, WIL CHECK BANK: 947074 NUM: 4137	$-305.98	$0.00
01/13/2020	PAYMENT	MCINTYRE, CONNIE & SENTER, WIL CHECK BANK: 947074 NUM: 4129	$-305.98	$305.98
10/11/2019	PAYMENT	SENTER WILLIAM C. CHECK BANK: 947074 NUM: 4121	$-305.98	$611.96
08/20/2019	PAYMENT	MCINTYRE, CONNIE CHECK BANK: 947074 NUM: 4114	$-306.00	$917.94
07/14/2019	BILL	ENDERLIN TRUST, H & L	$1,223.94	$1,223.94
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 4089	$-325.74	$0.00
03/27/2019	AMENDMENT	adj pmt jj	$-13.03	$325.74
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 4089	$325.74	$338.77
03/27/2019	VOID	MCINTYRE, CONNIE L. CHECK BANK: 947074 NUM: 4089	$-325.74	$13.03
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.03	$338.77
01/15/2019	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 947074 NUM: 4075	$-325.74	$325.74
10/08/2018	PAYMENT	MCINTYRE CONNIE CHECK BANK: 947074 NUM: 4059	$-325.74	$651.48
09/05/2018	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 947074 NUM: 4051	$-325.74	$977.22
07/11/2018	BILL	ENDERLIN TRUST, H & L	$1,302.96	$1,302.96
03/15/2018	PAYMENT	MCINTYRE CONNIE CHECK BANK: 947074 NUM: 4034	$-331.15	$0.00
01/09/2018	PAYMENT	ENDERLIN LORRAINE & MCINTYRE C CHECK BANK: 947074 NUM: 535	$-331.15	$331.15
10/10/2017	PAYMENT	MCINTYRE CONNIE CHECK BANK: 947074 NUM: 418	$-331.15	$662.30
08/28/2017	PAYMENT	MCINTYRE CONNIE CHECK BANK: 947074 NUM: 407	$-331.18	$993.45
07/19/2017	BILL	ENDERLIN TRUST, H & L	$1,324.63	$1,324.63
03/07/2017	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 364	$-323.00	$0.00
01/05/2017	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 355	$-323.00	$323.00
10/04/2016	PAYMENT	ENDERLIN, LORRAINE F. & MCINTY CHECK BANK: 94-7074 NUM: 281	$-323.00	$646.00
08/18/2016	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 273	$-324.04	$969.00
07/14/2016	BILL	ENDERLIN TRUST, H & L	$1,293.04	$1,293.04
03/10/2016	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 267	$-324.00	$0.00
01/12/2016	PAYMENT	MCINTYRE, CONNIE CHECK BANK: 94-7074 NUM: 256	$-324.00	$324.00
10/14/2015	PAYMENT	MCINTYRE, CONNIE L. CHECK BANK: 94-7074 NUM: 237	$-324.00	$648.00
08/21/2015	PAYMENT	MCINTYRE, CONNIE CHECK BANK: 94-7074 NUM: 225	$-325.91	$972.00
07/09/2015	BILL	ENDERLIN TRUST, H & L	$1,297.91	$1,297.91
03/03/2015	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 197	$-320.00	$0.00
03/03/2015	AMENDMENT	4th quarter penalty	$12.80	$320.00
01/13/2015	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 191	$-332.80	$307.20
10/09/2014	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 167	$-320.00	$640.00
08/12/2014	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 150	$-322.00	$960.00
07/09/2014	BILL	ENDERLIN TRUST, H & L	$1,282.00	$1,282.00
03/19/2014	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 13832	$-323.44	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$323.44
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$326.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.44	$323.44
01/07/2014	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 13807	$-311.00	$311.00
10/09/2013	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 13749	$-311.00	$622.00
08/07/2013	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 13727	$-311.64	$933.00
07/11/2013	BILL	ENDERLIN TRUST, H & L	$1,244.64	$1,244.64
03/05/2013	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 13654	$-302.00	$0.00
01/12/2013	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 13621	$-302.00	$302.00
10/02/2012	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 13575	$-302.00	$604.00
08/07/2012	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 13546	$-302.38	$906.00
07/13/2012	BILL	ENDERLIN TRUST, H & L	$1,208.38	$1,208.38
02/16/2012	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 13451	$-293.29	$0.00
12/02/2011	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 13405	$-293.29	$293.29
09/09/2011	PAYMENT	ENDERLIN,LORRAINE CHECK BANK: 94-7074 NUM: 13355	$-293.29	$586.58
08/22/2011	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 13334	$-293.29	$879.87
07/13/2011	BILL	ENDERLIN TRUST, H & L	$1,173.16	$1,173.16
03/08/2011	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 13254	$-284.00	$0.00
01/05/2011	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 13220	$-284.00	$284.00
09/14/2010	PAYMENT	ENDERLIN TRUST, LORRAINE F TTE CHECK BANK: 94-7074 NUM: 13162	$-284.00	$568.00
08/09/2010	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 13147	$-287.00	$852.00
07/08/2010	BILL	ENDERLIN TRUST, H & L	$1,139.00	$1,139.00
03/04/2010	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 13059	$-276.45	$0.00
12/07/2009	PAYMENT	ENDERLIN TRUST, LORRAINE F TRE CHECK BANK: 94-7074 NUM: 13015	$-276.45	$276.45
09/09/2009	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 12972	$-276.45	$552.90
07/30/2009	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 12952	$-276.48	$829.35
07/13/2009	BILL	ENDERLIN TRUST, H & L	$1,105.83	$1,105.83
03/02/2009	PAYMENT	ENDERLIN TRUST, LORRAINE F TTE CHECK BANK: 94-7074 NUM: 12891	$-268.41	$0.00
12/19/2008	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 12854	$-268.41	$268.41
10/02/2008	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 12817	$-268.41	$536.82
08/11/2008	PAYMENT	ENDERLIN, LORRAINE F CHECK BANK: 94-7074 NUM: 12793	$-268.41	$805.23
07/14/2008	BILL	ENDERLIN TRUST, H & L	$1,073.64	$1,073.64
02/15/2008	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 12714	$-238.17	$0.00
01/03/2008	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 12686	$-238.17	$238.17
09/20/2007	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 12637	$-3.59	$476.34
09/10/2007	PAYMENT	ENDERLIN, LORRAINE F CHECK BANK: 94-7074 NUM: 12633	$-89.67	$479.93
09/10/2007	PAYMENT	ENDERLIN, LORRAINE F CHECK BANK: 94-7074 NUM: 12632	$-238.17	$569.60
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$807.77
08/07/2007	PAYMENT	ENDERLIN TRUST, LORRAINE F CHECK BANK: 94-7074 NUM: 12615	$-238.19	$804.18
07/13/2007	BILL	ENDERLIN TRUST, H & L	$89.67	$1,042.37
07/13/2007	BILL	ENDERLIN TRUST, H & L	$952.70	$952.70
03/06/2007	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 12510	$-244.19	$0.00
01/03/2007	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 12479	$-244.19	$244.19
09/25/2006	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 12413	$-244.19	$488.38
08/10/2006	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 12385	$-89.67	$732.57
08/10/2006	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 12386	$-244.22	$822.24
07/16/2006	BILL	ENDERLIN TRUST, H & L	$89.67	$1,066.46
07/16/2006	BILL	ENDERLIN TRUST, H & L	$976.79	$976.79
03/01/2006	PAYMENT	ENDERLIN, HAROLD & LORRAINE CHECK BANK: 94-7074 NUM: 12243	$-237.08	$0.00
01/17/2006	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-7074 NUM: 12205	$-237.08	$237.08
09/30/2005	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-7074 NUM: 12114	$-237.08	$474.16
08/15/2005	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-7074 NUM: 12085	$-89.67	$711.24
08/15/2005	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-7074 NUM: 12084	$-237.10	$800.91
07/26/2005	BILL	ENDERLIN TRUST, H & L	$89.67	$1,038.01
07/26/2005	BILL	ENDERLIN TRUST, H & L	$948.34	$948.34
03/04/2005	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11954	$-236.08	$0.00
01/05/2005	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11905	$-236.08	$236.08
09/28/2004	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11817	$-236.08	$472.16
08/12/2004	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11781	$-89.67	$708.24
08/12/2004	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11780	$-236.08	$797.91
07/13/2004	BILL	ENDERLIN TRUST, H & L	$89.67	$1,033.99
07/13/2004	BILL	ENDERLIN TRUST, H & L	$944.32	$944.32
03/08/2004	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11028	$-234.04	$0.00
01/13/2004	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-7074 NUM: 10986	$-234.04	$234.04
10/06/2003	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 10908	$-234.04	$468.08
08/20/2003	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11708	$-89.67	$702.12
08/20/2003	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11707	$-234.07	$791.79
07/22/2003	BILL	ENDERLIN TRUST, H & L	$89.67	$1,025.86
07/22/2003	BILL	ENDERLIN TRUST, H & L	$936.19	$936.19
03/10/2003	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11586	$-216.46	$0.00
01/07/2003	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11542	$-216.46	$216.46
10/04/2002	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11452	$-216.46	$432.92
08/27/2002	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11416	$-84.39	$649.38
08/27/2002	PAYMENT	ENDERLIN TRUST, H & L CHECK BANK: 94-7074 NUM: 11417	$-216.49	$733.77
07/11/2002	BILL	ENDERLIN TRUST, H & L	$84.39	$950.26
07/11/2002	BILL	ENDERLIN TRUST, H & L	$865.87	$865.87
03/08/2002	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-7074 NUM: 11279	$-229.54	$0.00
01/07/2002	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-7074 NUM: 11232	$-229.54	$229.54
09/13/2001	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-7074 NUM: 11133	$-229.54	$459.08
08/20/2001	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-204 NUM: 10899	$-83.86	$688.62
08/20/2001	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-7074 NUM: 11100	$-229.80	$772.48
07/13/2001	BILL	ENDERLIN, HAROLD C & LORRAINE	$83.86	$1,002.28
07/13/2001	BILL	ENDERLIN, HAROLD C & LORRAINE	$918.42	$918.42
03/07/2001	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-204 NUM: 10784	$-228.63	$0.00
01/19/2001	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-204 NUM: 10733	$-228.63	$228.63
09/15/2000	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-204 NUM: 10641	$-228.63	$457.26
08/04/2000	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-204 NUM: 10608	$-83.53	$685.89
08/04/2000	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-204 NUM: 10609	$-228.88	$769.42
07/10/2000	BILL	ENDERLIN, HAROLD C & LORRAINE	$83.53	$998.30
07/10/2000	BILL	ENDERLIN, HAROLD C & LORRAINE	$914.77	$914.77
03/03/2000	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-204 NUM: 10471	$-227.53	$0.00
01/05/2000	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-204 NUM: 10392	$-227.53	$227.53
09/21/1999	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-72 NUM: 1074	$-227.53	$455.06
08/11/1999	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-72 NUM: 1070	$-83.13	$682.59
08/11/1999	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-72 NUM: 1069	$-227.74	$765.72
07/17/1999	BILL	ENDERLIN, HAROLD C & LORRAINE	$83.13	$993.46
07/17/1999	BILL	ENDERLIN, HAROLD C & LORRAINE	$910.33	$910.33
04/06/1999	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 91-119 NUM: 9570	$-518.36	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$518.36
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.13	$516.36
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.65	$492.23
08/31/1998	PAYMENT	ENDERLIN CHECK	$-89.22	$482.58
08/31/1998	PAYMENT	ENDERLIN CHECK BANK: 91-119 NUM: 9369	$-482.85	$571.80
07/10/1998	BILL	ENDERLIN, HAROLD C & LORRAINE	$89.22	$1,054.65
07/10/1998	BILL	ENDERLIN, HAROLD C & LORRAINE	$965.43	$965.43
04/09/1998	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 91-119 NUM: 9303	$-745.01	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$745.01
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.28	$743.01
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.38	$702.73
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.95	$680.35
08/04/1997	PAYMENT	ENDERLIN, HARLD & LORRA CHECK	$-44.41	$671.40
08/04/1997	PAYMENT	ENDERLIN, HARLD & LORRA CHECK BANK: 91-119 NUM: 9116	$-224.04	$715.81
07/20/1997	BILL	ENDERLIN, HAROLD C & LORRAINE	$44.41	$939.85
07/20/1997	BILL	ENDERLIN, HAROLD C & LORRAINE	$895.44	$895.44
04/08/1997	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 91-119 NUM: 9011	$-10.87	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$10.87
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.34	$8.87
03/12/1997	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 91-119 NUM: 8969	$-426.74	$8.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.53	$435.27
08/30/1996	PAYMENT	ENDERLIN, HAROLD C & LORRAINE	$-42.33	$426.74
08/30/1996	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-1 NUM: 8720	$-426.96	$469.07
07/15/1996	BILL	ENDERLIN, HAROLD C & LORRAINE	$42.33	$896.03
07/15/1996	BILL	ENDERLIN, HAROLD C & LORRAINE	$853.70	$853.70