Tax Account 003-063-41
Owners
KEMP FAMILY TRUST, D & G
KEMP, DANNY & GRACE-TRUSTEES
6 CASON COURT
KINGSTON, NV 89310
KEMP, DANNY LEROY
KEMP, GRACE ELIZABETH
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-063-41 |
|---|---|
| Account Type | Real Estate |
| Location | 6 CASON COURT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,668.78 |
| Total | $1,668.78 |
| Paid | $1,668.78 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,620.18 | $0.00 | $1,620.18 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,572.99 | $0.00 | $1,572.99 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,602.27 | $0.00 | $1,602.27 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $920.34 | $0.00 | $920.34 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $906.20 | $0.00 | $906.20 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,011.04 | $0.00 | $1,011.04 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,098.81 | $0.00 | $1,098.81 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $925.10 | $23.34 | $948.44 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $902.12 | $25.52 | $927.64 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $903.91 | $39.13 | $943.04 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $71.99 | $24.24 | $96.23 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2012/2013 REAL ESTATE TAXES | $71.99 | $42.44 | $114.43 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | KEMP, DANNY L & GRACE E CHECK 2667 | $-1,668.78 | $0.00 |
| 07/15/2024 | BILL | KEMP FAMILY TRUST, D & G | $1,668.78 | $1,668.78 |
| 08/16/2023 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 94-77 NUM: 2546 | $-1,620.18 | $0.00 |
| 07/11/2023 | BILL | KEMP, DANNY L & GRACE E | $1,620.18 | $1,620.18 |
| 08/23/2022 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2333 | $-1,572.99 | $0.00 |
| 07/14/2022 | BILL | KEMP, DANNY L & GRACE E | $1,572.99 | $1,572.99 |
| 08/17/2021 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 2259 | $-1,602.27 | $0.00 |
| 07/19/2021 | BILL | KEMP, DANNY L & GRACE E | $1,602.27 | $1,602.27 |
| 08/27/2020 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2172 | $-667.25 | $0.00 |
| 08/27/2020 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2172 | $-40.99 | $667.25 |
| 08/27/2020 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2172 | $-120.96 | $708.24 |
| 08/27/2020 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2172 | $-45.57 | $829.20 |
| 08/27/2020 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 9477 NUM: 2172 | $-45.57 | $874.77 |
| 07/08/2020 | BILL | KEMP, DANNY L & GRACE E | $667.25 | $920.34 |
| 07/08/2020 | BILL | KEMP, DANNY L & GRACE E | $40.99 | $253.09 |
| 07/08/2020 | BILL | KEMP, DANNY L & GRACE E | $120.96 | $212.10 |
| 07/08/2020 | BILL | KEMP, DANNY L & GRACE E | $45.57 | $91.14 |
| 07/08/2020 | BILL | KEMP, DANNY L & GRACE E | $45.57 | $45.57 |
| 08/13/2019 | PAYMENT | KEMP, GRACE CHECK BANK: 9477 NUM: 2066 | $-650.97 | $0.00 |
| 08/13/2019 | PAYMENT | KEMP, GRACE CHECK BANK: 9477 NUM: 2066 | $-40.99 | $650.97 |
| 08/13/2019 | PAYMENT | KEMP, GRACE CHECK BANK: 9477 NUM: 2066 | $-118.99 | $691.96 |
| 08/13/2019 | PAYMENT | KEMP, GRACE CHECK BANK: 9477 NUM: 2066 | $-45.43 | $810.95 |
| 08/13/2019 | PAYMENT | KEMP, GRACE CHECK BANK: 9477 NUM: 2066 | $-49.82 | $856.38 |
| 07/14/2019 | BILL | KEMP, DANNY L & GRACE E | $650.97 | $906.20 |
| 07/14/2019 | BILL | KEMP, DANNY L & GRACE E | $40.99 | $255.23 |
| 07/14/2019 | BILL | KEMP, DANNY L & GRACE E | $118.99 | $214.24 |
| 07/14/2019 | BILL | KEMP, DANNY L & GRACE E | $45.43 | $95.25 |
| 07/14/2019 | BILL | KEMP, DANNY L & GRACE E | $49.82 | $49.82 |
| 08/14/2018 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 1481 | $-755.61 | $0.00 |
| 08/14/2018 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 1481 | $-40.99 | $755.61 |
| 08/14/2018 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 1481 | $-132.46 | $796.60 |
| 08/14/2018 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 1481 | $-40.99 | $929.06 |
| 08/14/2018 | PAYMENT | KEMP, GRACE & DANNY CHECK BANK: 9477 NUM: 1481 | $-40.99 | $970.05 |
| 07/11/2018 | BILL | KEMP, DANNY L & GRACE E | $755.61 | $1,011.04 |
| 07/11/2018 | BILL | KEMP, DANNY L & GRACE E | $40.99 | $255.43 |
| 07/11/2018 | BILL | KEMP, DANNY L & GRACE E | $132.46 | $214.44 |
| 07/11/2018 | BILL | KEMP, DANNY L & GRACE E | $40.99 | $81.98 |
| 07/11/2018 | BILL | KEMP, DANNY L & GRACE E | $40.99 | $40.99 |
| 08/30/2017 | PAYMENT | KEMP, GRACY & DANNY CHECK BANK: 9477 NUM: 1334 | $-77.13 | $0.00 |
| 08/16/2017 | PAYMENT | KEMP GRACE CHECK BANK: 9477 NUM: 1323 | $-747.52 | $77.13 |
| 08/16/2017 | PAYMENT | KEMP GRACE CHECK BANK: 9477 NUM: 1323 | $-71.99 | $824.65 |
| 08/16/2017 | PAYMENT | KEMP GRACE CHECK BANK: 9477 NUM: 1323 | $-126.97 | $896.64 |
| 08/16/2017 | PAYMENT | KEMP GRACE CHECK BANK: 9477 NUM: 1323 | $-90.40 | $1,023.61 |
| 08/16/2017 | PAYMENT | RADIUS MANAGEMENT CORP CHECK BANK: 987066 NUM: 16170 | $-62.67 | $1,114.01 |
| 08/16/2017 | PAYMENT | KEMP GRACE CHECK BANK: 9477 NUM: 1323 | $-61.93 | $1,176.68 |
| 08/03/2017 | INTEREST | Monthly Interest | $0.83 | $1,238.61 |
| 08/03/2017 | INTEREST | Monthly Interest | $0.83 | $1,237.78 |
| 07/19/2017 | BILL | KEMP, DANNY L & GRACE E | $747.52 | $1,236.95 |
| 07/19/2017 | BILL | KEMP, DANNY L & GRACE E | $71.99 | $489.43 |
| 07/19/2017 | BILL | KEMP, DANNY L & GRACE E | $126.97 | $417.44 |
| 07/19/2017 | BILL | MILLER, STEVEN H | $90.40 | $290.47 |
| 07/19/2017 | BILL | BENTZ, ROBERT, TERESA & THOMAS | $61.93 | $200.07 |
| 06/02/2017 | INTEREST | Monthly Interest | $0.83 | $138.14 |
| 05/03/2017 | INTEREST | Monthly Interest | $0.31 | $137.31 |
| 03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.34 | $137.00 |
| 03/24/2017 | INTEREST | Monthly Interest | $0.31 | $132.66 |
| 03/24/2017 | INTEREST | Monthly Interest | $0.31 | $132.35 |
| 02/21/2017 | PAYMENT | MILLER, STEVEN H CHECK BANK: 7426/3140 NUM: 995086 | $-8.14 | $132.04 |
| 02/16/2017 | AMENDMENT | adj reaply pnlty gpe | $8.14 | $140.18 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.72 | $132.04 |
| 01/04/2017 | INTEREST | Monthly Interest | $0.31 | $128.32 |
| 12/06/2016 | INTEREST | Monthly Interest | $0.31 | $128.01 |
| 11/16/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 7426/3140 NUM: 995085 | $-90.40 | $127.70 |
| 11/16/2016 | AMENDMENT | honored quote gk | $-3.62 | $218.10 |
| 11/16/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 7426/3140 NUM: 995085 | $90.40 | $221.72 |
| 11/16/2016 | AMENDMENT | honored postmark gk | $-4.52 | $131.32 |
| 11/04/2016 | INTEREST | Monthly Interest | $0.31 | $135.84 |
| 10/24/2016 | VOID | MILLER, STEVEN H CHECK BANK: 7426/3140 NUM: 995085 | $-90.40 | $135.53 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.52 | $225.93 |
| 10/19/2016 | INTEREST | Monthly Interest | $0.31 | $221.41 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.10 | $221.10 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.62 | $218.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.48 | $214.38 |
| 08/30/2016 | INTEREST | Monthly Interest | $0.31 | $211.90 |
| 08/16/2016 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 94-77 NUM: 1102 | $-573.89 | $211.59 |
| 08/16/2016 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 94-77 NUM: 1102 | $-71.99 | $785.48 |
| 08/16/2016 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 94-77 NUM: 1102 | $-126.89 | $857.47 |
| 08/02/2016 | INTEREST | Monthly Interest | $0.31 | $984.36 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.31 | $984.05 |
| 07/14/2016 | BILL | KEMP, DANNY L & GRACE E | $573.89 | $983.74 |
| 07/14/2016 | BILL | KEMP, DANNY L & GRACE E | $71.99 | $409.85 |
| 07/14/2016 | BILL | KEMP, DANNY L & GRACE E | $126.89 | $337.86 |
| 07/14/2016 | BILL | MILLER, STEVEN H | $90.40 | $210.97 |
| 07/14/2016 | BILL | AGMA INTERNATIONAL LLC | $61.93 | $120.57 |
| 06/02/2016 | INTEREST | Monthly Interest | $0.31 | $58.64 |
| 05/10/2016 | PENALTY | Publication Cost/1st yr delncy | $7.00 | $58.33 |
| 05/10/2016 | PENALTY | 1 yr delqnt 2nd letter fee gk | $3.00 | $51.33 |
| 03/28/2016 | PENALTY | 1st year warning letter costs | $3.00 | $48.33 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.60 | $45.33 |
| 01/21/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.23 | $42.73 |
| 01/12/2016 | PAYMENT | WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1126 | $-62.00 | $40.50 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.86 | $102.50 |
| 10/07/2015 | PAYMENT | WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1116 | $-31.00 | $100.64 |
| 09/14/2015 | PAYMENT | MILLER, STEVEN H CHECK BANK: 7426/3140 NUM: 995078 | $-90.40 | $131.64 |
| 09/14/2015 | AMENDMENT | adj bill gp | $-3.62 | $222.04 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.62 | $225.66 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.49 | $222.04 |
| 08/26/2015 | PAYMENT | DAVIS, BILL R. & KIM L. CHECK BANK: 94-7074 NUM: 3398 | $-222.64 | $220.55 |
| 08/26/2015 | PAYMENT | DAVIS, BILL R. & KIM L. CHECK BANK: 94-7074 NUM: 3398 | $-70.24 | $443.19 |
| 08/26/2015 | PAYMENT | WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110 | $-34.19 | $513.43 |
| 08/20/2015 | PAYMENT | KEMP, DANNY & GRACE CHECK BANK: 94-7074 NUM: 2714 | $-392.28 | $547.62 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.80 | $939.90 |
| 07/23/2015 | PAYMENT | POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2708 | $-105.37 | $938.10 |
| 07/23/2015 | PAYMENT | POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2708 | $-90.07 | $1,043.47 |
| 07/23/2015 | PAYMENT | POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2708 | $-87.07 | $1,133.54 |
| 07/09/2015 | BILL | ZACHARIAS, MICHAEL J & LOUISE | $105.37 | $1,220.61 |
| 07/09/2015 | BILL | DAVIS, WILLIAM RAY & KIM LAURA | $222.64 | $1,115.24 |
| 07/09/2015 | BILL | DAVIS, WILLIAM RAY & KIM LAURA | $70.24 | $892.60 |
| 07/09/2015 | BILL | ZACHARIAS, MICHAEL J & LOUISE | $90.07 | $822.36 |
| 07/09/2015 | BILL | ZACHARIAS, MICHAEL J & LOUISE | $87.07 | $732.29 |
| 07/09/2015 | INTEREST | Monthly Interest | $1.80 | $645.22 |
| 07/09/2015 | BILL | LANDER COUNTY TREASURER | $71.99 | $643.42 |
| 07/09/2015 | BILL | WINTLE, JAY | $127.19 | $571.43 |
| 07/09/2015 | BILL | MILLER, STEVEN H | $90.40 | $444.24 |
| 07/09/2015 | BILL | AGMA INTERNATIONAL LLC | $37.15 | $353.84 |
| 06/01/2015 | INTEREST | Monthly Interest | $1.80 | $316.69 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.04 | $314.89 |
| 03/16/2015 | INTEREST | Monthly Interest | $1.20 | $309.85 |
| 03/16/2015 | PAYMENT | WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1095 | $-31.00 | $308.65 |
| 02/27/2015 | AMENDMENT | 3 YEAR CERTIFICATION COSTS | $20.00 | $339.65 |
| 02/12/2015 | INTEREST | Monthly Interest | $1.20 | $319.65 |
| 01/21/2015 | INTEREST | Monthly Interest | $1.20 | $318.45 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.32 | $317.25 |
| 01/15/2015 | PAYMENT | WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093 | $-31.00 | $312.93 |
| 01/06/2015 | INTEREST | Monthly Interest | $1.20 | $343.93 |
| 12/08/2014 | INTEREST | Monthly Interest | $1.20 | $342.73 |
| 12/08/2014 | INTEREST | Monthly Interest | $1.20 | $341.53 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.60 | $340.33 |
| 10/14/2014 | PAYMENT | WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691 | $-31.00 | $336.73 |
| 10/07/2014 | PAYMENT | ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1332 | $-78.00 | $367.73 |
| 10/07/2014 | PAYMENT | RADIUS MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 20308 | $-38.64 | $445.73 |
| 10/01/2014 | INTEREST | Monthly Interest | $1.20 | $484.37 |
| 09/04/2014 | PAYMENT | MILLER, STEVEN H CHECK BANK: 7426/3140 NUM: 995070 | $-90.40 | $483.17 |
| 09/04/2014 | AMENDMENT | adj pmt gp | $-3.62 | $573.57 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.88 | $577.19 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.20 | $574.31 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.62 | $573.11 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.49 | $569.49 |
| 08/29/2014 | PAYMENT | WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082 | $-34.48 | $568.00 |
| 08/20/2014 | PAYMENT | DAVIS, BILL R. & KIM L. CHECK BANK: 94-7074 NUM: 3272 | $-223.26 | $602.48 |
| 08/20/2014 | PAYMENT | DAVIS, BILL R. & KIM L. CHECK BANK: 94-7074 NUM: 3272 | $-70.24 | $825.74 |
| 08/18/2014 | PAYMENT | ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080 | $-27.66 | $895.98 |
| 08/18/2014 | PAYMENT | ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080 | $-90.37 | $923.64 |
| 08/18/2014 | PAYMENT | ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080 | $-87.36 | $1,014.01 |
| 08/05/2014 | INTEREST | Monthly Interest | $1.20 | $1,101.37 |
| 07/09/2014 | BILL | ZACHARIAS, MICHAEL J & LOUISE | $105.66 | $1,100.17 |
| 07/09/2014 | BILL | DAVIS, WILLIAM RAY & KIM LAURA | $223.26 | $994.51 |
| 07/09/2014 | BILL | DAVIS, WILLIAM RAY & KIM LAURA | $70.24 | $771.25 |
| 07/09/2014 | BILL | ZACHARIAS, MICHAEL J & LOUISE | $90.37 | $701.01 |
| 07/09/2014 | BILL | ZACHARIAS, MICHAEL J & LOUISE | $87.36 | $610.64 |
| 07/09/2014 | BILL | ARASMITH, VERNON M & SALLY J | $71.99 | $523.28 |
| 07/09/2014 | BILL | WINTLE, JAY | $127.48 | $451.29 |
| 07/09/2014 | BILL | MILLER, STEVEN H | $90.40 | $323.81 |
| 07/09/2014 | BILL | AGMA INTERNATIONAL LLC | $37.15 | $233.41 |
| 07/03/2014 | INTEREST | Monthly Interest | $1.20 | $196.26 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.20 | $195.06 |
| 05/06/2014 | INTEREST | Monthly Interest | $0.60 | $193.86 |
| 04/29/2014 | PAYMENT | LANDER CO. TREASURER TAX SALE CASH BANK: 11-24 NUM: 732710256 | $-1,718.96 | $193.26 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.60 | $1,912.22 |
| 04/01/2014 | INTEREST | Monthly Interest | $5.03 | $1,911.62 |
| 03/20/2014 | INTEREST | Monthly Interest | $0.60 | $1,906.59 |
| 03/20/2014 | INTEREST | Monthly Interest | $0.60 | $1,905.99 |
| 03/20/2014 | INTEREST | Monthly Interest | $5.03 | $1,905.39 |
| 03/20/2014 | INTEREST | Monthly Interest | $5.03 | $1,900.36 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.04 | $1,895.33 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.91 | $1,890.29 |
| 03/17/2014 | PAYMENT | DAVIS, BILL R. & KIM L. CHECK BANK: 94-7074 NUM: 3204 | $-240.72 | $1,881.38 |
| 03/17/2014 | PAYMENT | DAVIS, BILL R. & KIM L. CHECK BANK: 94-7074 NUM: 3204 | $-80.77 | $2,122.10 |
| 01/22/2014 | AMENDMENT | CERTIFIED TAX SALE LETTER FEE | $100.00 | $2,202.87 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.06 | $2,102.87 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.21 | $2,092.81 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.32 | $2,088.60 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.77 | $2,084.28 |
| 01/13/2014 | AMENDMENT | ADVERTISING TAX SALE APR 2014 | $30.00 | $2,078.51 |
| 01/09/2014 | AMENDMENT | TITLE REPORT FEE/TX SALE 04/14 | $125.00 | $2,048.51 |
| 01/03/2014 | INTEREST | Monthly Interest | $0.60 | $1,923.51 |
| 01/03/2014 | INTEREST | Monthly Interest | $5.03 | $1,922.91 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.60 | $1,917.88 |
| 12/02/2013 | INTEREST | Monthly Interest | $5.03 | $1,917.28 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.64 | $1,912.25 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.51 | $1,906.61 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.60 | $1,903.10 |
| 10/28/2013 | INTEREST | Monthly Interest | $0.60 | $1,899.50 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.26 | $1,898.90 |
| 10/28/2013 | INTEREST | Monthly Interest | $5.03 | $1,895.64 |
| 10/02/2013 | INTEREST | Monthly Interest | $0.60 | $1,890.61 |
| 10/02/2013 | INTEREST | Monthly Interest | $5.03 | $1,890.01 |
| 09/24/2013 | PAYMENT | MILLER, STEVEN H CHECK BANK: 7426/3140 NUM: 995064 | $-90.40 | $1,884.98 |
| 09/24/2013 | AMENDMENT | adj pmt gp | $-3.62 | $1,975.38 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.31 | $1,979.00 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.81 | $1,976.69 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.88 | $1,973.88 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.60 | $1,971.00 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.37 | $1,970.40 |
| 09/03/2013 | INTEREST | Monthly Interest | $5.03 | $1,969.03 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.62 | $1,964.00 |
| 08/30/2013 | PAYMENT | ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961 | $-105.41 | $1,960.38 |
| 08/30/2013 | PAYMENT | ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961 | $-88.70 | $2,065.79 |
| 08/30/2013 | PAYMENT | ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961 | $-85.18 | $2,154.49 |
| 08/14/2013 | INTEREST | Monthly Interest | $0.60 | $2,239.67 |
| 08/14/2013 | INTEREST | Monthly Interest | $5.03 | $2,239.07 |
| 08/02/2013 | PAYMENT | RUSK, ROBERT F. & MARILYN L. CHECK BANK: 94-77 NUM: 14171 | $-37.15 | $2,234.04 |
| 07/11/2013 | BILL | ZACHARIAS, MICHAEL J & LOUISE | $105.41 | $2,271.19 |
| 07/11/2013 | BILL | PONTE, B & B & TROXEL, C & G | $222.71 | $2,165.78 |
| 07/11/2013 | BILL | PONTE, B & B & TROXEL, G & G | $70.24 | $1,943.07 |
| 07/11/2013 | BILL | ZACHARIAS, MICHAEL J & LOUISE | $88.70 | $1,872.83 |
| 07/11/2013 | BILL | ZACHARIAS, MICHAEL J & LOUISE | $85.18 | $1,784.13 |
| 07/11/2013 | BILL | ARASMITH, VERNON M & SALLY J | $71.99 | $1,698.95 |
| 07/11/2013 | BILL | LANDER COUNTY TREASURER | $127.22 | $1,626.96 |
| 07/11/2013 | BILL | MILLER, STEVEN H | $90.40 | $1,499.74 |
| 07/11/2013 | BILL | RUSK FAMILY TRUST, R & M | $37.15 | $1,409.34 |
| 07/03/2013 | INTEREST | Monthly Interest | $0.60 | $1,372.19 |
| 07/03/2013 | INTEREST | Monthly Interest | $5.03 | $1,371.59 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.60 | $1,366.56 |
| 06/03/2013 | INTEREST | Monthly Interest | $5.03 | $1,365.96 |
| 05/14/2013 | PENALTY | Publication Cost NRS 361.565 | $5.00 | $1,360.93 |
| 05/14/2013 | PENALTY | Publication 1yr Per NRS361.565 | $3.00 | $1,355.93 |
| 05/08/2013 | INTEREST | Monthly Interest | $4.03 | $1,352.93 |
| 04/26/2013 | PAYMENT | LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128 | $-1,210.07 | $1,348.90 |
| 04/26/2013 | PAYMENT | LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128 | $-1,106.83 | $2,558.97 |
| 04/26/2013 | PAYMENT | LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128 | $-1,085.66 | $3,665.80 |
| 04/09/2013 | INTEREST | Monthly Interest | $3.75 | $4,751.46 |
| 04/09/2013 | INTEREST | Monthly Interest | $3.27 | $4,747.71 |
| 04/09/2013 | INTEREST | Monthly Interest | $3.18 | $4,744.44 |
| 04/09/2013 | INTEREST | Monthly Interest | $4.03 | $4,741.26 |
| 03/27/2013 | AMENDMENT | Advertising Tax Sale Apr.2013 | $30.00 | $4,737.23 |
| 03/27/2013 | AMENDMENT | Advertising Tax Sale Apr.2013 | $30.00 | $4,707.23 |
| 03/27/2013 | AMENDMENT | Advertising Tax Sale Apr.2013 | $30.00 | $4,677.23 |
| 03/27/2013 | PENALTY | Warning letter cost | $3.00 | $4,647.23 |
| 03/27/2013 | AMENDMENT | Advertising Tax Sale Apr.2013 | $30.00 | $4,644.23 |
| 03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.91 | $4,614.23 |
| 03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.75 | $4,607.32 |
| 03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.52 | $4,601.57 |
| 03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.04 | $4,596.05 |
| 03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.43 | $4,591.01 |
| 03/01/2013 | INTEREST | Monthly Interest | $3.75 | $4,582.58 |
| 03/01/2013 | INTEREST | Monthly Interest | $3.27 | $4,578.83 |
| 03/01/2013 | INTEREST | Monthly Interest | $3.18 | $4,575.56 |
| 03/01/2013 | INTEREST | Monthly Interest | $4.03 | $4,572.38 |
| 02/01/2013 | INTEREST | Monthly Interest | $3.75 | $4,568.35 |
| 02/01/2013 | INTEREST | Monthly Interest | $3.27 | $4,564.60 |
| 02/01/2013 | INTEREST | Monthly Interest | $3.18 | $4,561.33 |
| 02/01/2013 | INTEREST | Monthly Interest | $4.03 | $4,558.15 |
| 01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.92 | $4,554.12 |
| 01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.93 | $4,548.20 |
| 01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.73 | $4,543.27 |
| 01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.32 | $4,538.54 |
| 01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.43 | $4,534.22 |
| 01/18/2013 | AMENDMENT | certified tax sale letter fee | $210.00 | $4,528.79 |
| 01/18/2013 | AMENDMENT | certified tax sale letter fee | $210.00 | $4,318.79 |
| 01/18/2013 | AMENDMENT | certified tax sale letter fee | $210.00 | $4,108.79 |
| 01/18/2013 | AMENDMENT | certified tax sale letter fee | $210.00 | $3,898.79 |
| 01/04/2013 | INTEREST | Monthly Interest | $3.75 | $3,688.79 |
| 01/04/2013 | INTEREST | Monthly Interest | $3.27 | $3,685.04 |
| 01/04/2013 | INTEREST | Monthly Interest | $3.18 | $3,681.77 |
| 01/04/2013 | INTEREST | Monthly Interest | $4.03 | $3,678.59 |
| 12/06/2012 | INTEREST | Monthly Interest | $3.75 | $3,674.56 |
| 12/06/2012 | INTEREST | Monthly Interest | $3.27 | $3,670.81 |
| 12/06/2012 | INTEREST | Monthly Interest | $3.18 | $3,667.54 |
| 12/06/2012 | INTEREST | Monthly Interest | $4.03 | $3,664.36 |
| 12/04/2012 | AMENDMENT | title report fee/tx sale 04/13 | $125.00 | $3,660.33 |
| 12/04/2012 | AMENDMENT | title report fee/tx sale 04/13 | $125.00 | $3,535.33 |
| 12/04/2012 | AMENDMENT | title report fee/tx sale 04/13 | $125.00 | $3,410.33 |
| 12/04/2012 | AMENDMENT | title report fee/tx sale 04/13 | $125.00 | $3,285.33 |
| 12/03/2012 | INTEREST | Monthly Interest | $3.75 | $3,160.33 |
| 12/03/2012 | INTEREST | Monthly Interest | $3.27 | $3,156.58 |
| 12/03/2012 | INTEREST | Monthly Interest | $3.18 | $3,153.31 |
| 12/03/2012 | INTEREST | Monthly Interest | $4.03 | $3,150.13 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.93 | $3,146.10 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.11 | $3,141.17 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.94 | $3,137.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.60 | $3,133.12 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.02 | $3,129.52 |
| 10/01/2012 | INTEREST | Monthly Interest | $3.75 | $3,126.50 |
| 10/01/2012 | INTEREST | Monthly Interest | $3.27 | $3,122.75 |
| 10/01/2012 | INTEREST | Monthly Interest | $3.18 | $3,119.48 |
| 10/01/2012 | INTEREST | Monthly Interest | $4.03 | $3,116.30 |
| 09/04/2012 | INTEREST | Monthly Interest | $3.75 | $3,112.27 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.95 | $3,108.52 |
| 09/04/2012 | INTEREST | Monthly Interest | $3.27 | $3,104.57 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.29 | $3,101.30 |
| 09/04/2012 | INTEREST | Monthly Interest | $3.18 | $3,098.01 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.16 | $3,094.83 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.88 | $3,091.67 |
| 09/04/2012 | INTEREST | Monthly Interest | $4.03 | $3,088.79 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.22 | $3,084.76 |
| 08/30/2012 | PAYMENT | MILLER, STEVEN H CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-110.29 | $3,083.54 |
| 08/23/2012 | PAYMENT | PONTE,BERNARD & BARBARA CHECK BANK: 94-7074 NUM: 1619 | $-208.12 | $3,193.83 |
| 08/23/2012 | PAYMENT | PONTE,BERNARD & BARBARA CHECK BANK: 94-7074 NUM: 1619 | $-70.24 | $3,401.95 |
| 08/15/2012 | PAYMENT | RUSK, ROBERT F. & MARILYN L. CHECK BANK: 94-77 NUM: 14092 | $-37.15 | $3,472.19 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.75 | $3,509.34 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.27 | $3,505.59 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.18 | $3,502.32 |
| 08/01/2012 | INTEREST | Monthly Interest | $4.03 | $3,499.14 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.03 | $3,495.11 |
| 07/13/2012 | INTEREST | Monthly Interest | $3.75 | $3,495.08 |
| 07/13/2012 | BILL | LANDER COUNTY TREASURER | $98.66 | $3,491.33 |
| 07/13/2012 | BILL | PONTE, B & B & TROXEL, C & G | $208.12 | $3,392.67 |
| 07/13/2012 | BILL | PONTE, B & B & TROXEL, G & G | $70.24 | $3,184.55 |
| 07/13/2012 | INTEREST | Monthly Interest | $3.27 | $3,114.31 |
| 07/13/2012 | BILL | LANDER COUNTY TREASURER | $82.13 | $3,111.04 |
| 07/13/2012 | INTEREST | Monthly Interest | $3.18 | $3,028.91 |
| 07/13/2012 | BILL | LANDER COUNTY TREASURER | $78.89 | $3,025.73 |
| 07/13/2012 | BILL | ARASMITH, VERNON M & SALLY J | $71.99 | $2,946.84 |
| 07/13/2012 | INTEREST | Monthly Interest | $4.03 | $2,874.85 |
| 07/13/2012 | BILL | LANDER COUNTY TREASURER | $120.48 | $2,870.82 |
| 07/13/2012 | INTEREST | Monthly Interest | $0.03 | $2,750.34 |
| 07/13/2012 | BILL | MILLER, STEVEN H | $90.40 | $2,750.31 |
| 07/13/2012 | BILL | RUSK FAMILY TRUST, R & M | $37.15 | $2,659.91 |
| 06/29/2012 | AMENDMENT | adj off KMAI assmt chged twice | $-10.00 | $2,622.76 |
| 06/29/2012 | AMENDMENT | 2012 ASSN ASSMT TO KMAI | $10.00 | $2,632.76 |
| 06/29/2012 | AMENDMENT | 2012 ASSN ASSMT TO KMAI | $10.00 | $2,622.76 |
| 06/29/2012 | AMENDMENT | 2012 ASSN ASSMT TO KMAI | $10.00 | $2,612.76 |
| 06/29/2012 | AMENDMENT | 2012 ASSN ASSMT TO KMAI | $10.00 | $2,602.76 |
| 06/29/2012 | AMENDMENT | 2012 ASSN ASSMT TO KMAI | $10.00 | $2,592.76 |
| 06/01/2012 | INTEREST | Monthly Interest | $3.75 | $2,582.76 |
| 06/01/2012 | INTEREST | Monthly Interest | $3.27 | $2,579.01 |
| 06/01/2012 | INTEREST | Monthly Interest | $3.18 | $2,575.74 |
| 06/01/2012 | INTEREST | Monthly Interest | $4.03 | $2,572.56 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.03 | $2,568.53 |
| 05/31/2012 | AMENDMENT | not advertised-reverse chg gp | $-5.00 | $2,568.50 |
| 05/16/2012 | PENALTY | Publication Cost NRS 361.565 | $5.00 | $2,573.50 |
| 05/16/2012 | PENALTY | Publication 1yr per NRS361.565 | $3.00 | $2,568.50 |
| 05/14/2012 | PAYMENT | ARASMITH, JOAN CHECK BANK: 75-53 NUM: 196865 | $-90.83 | $2,565.50 |
| 05/02/2012 | INTEREST | Monthly Interest | $2.99 | $2,656.33 |
| 05/02/2012 | INTEREST | Monthly Interest | $2.64 | $2,653.34 |
| 05/02/2012 | INTEREST | Monthly Interest | $2.57 | $2,650.70 |
| 05/02/2012 | INTEREST | Monthly Interest | $3.10 | $2,648.13 |
| 04/02/2012 | INTEREST | Monthly Interest | $2.99 | $2,645.03 |
| 04/02/2012 | INTEREST | Monthly Interest | $2.64 | $2,642.04 |
| 04/02/2012 | INTEREST | Monthly Interest | $2.57 | $2,639.40 |
| 04/02/2012 | INTEREST | Monthly Interest | $3.10 | $2,636.83 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.39 | $2,633.73 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.32 | $2,627.34 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.11 | $2,622.02 |
| 03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $2,616.91 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.04 | $2,613.91 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.81 | $2,608.87 |
| 03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $2,601.06 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.24 | $2,598.06 |
| 03/02/2012 | INTEREST | Monthly Interest | $2.99 | $2,597.82 |
| 03/02/2012 | INTEREST | Monthly Interest | $2.64 | $2,594.83 |
| 03/02/2012 | INTEREST | Monthly Interest | $2.57 | $2,592.19 |
| 03/02/2012 | INTEREST | Monthly Interest | $3.10 | $2,589.62 |
| 02/01/2012 | INTEREST | Monthly Interest | $2.99 | $2,586.52 |
| 02/01/2012 | INTEREST | Monthly Interest | $2.64 | $2,583.53 |
| 02/01/2012 | INTEREST | Monthly Interest | $2.57 | $2,580.89 |
| 02/01/2012 | INTEREST | Monthly Interest | $3.10 | $2,578.32 |
| 01/19/2012 | PAYMENT | MILLER, STEVEN H CHECK BANK: 7426-3140 NUM: 995057 | $-90.40 | $2,575.22 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.48 | $2,665.62 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.56 | $2,660.14 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.38 | $2,655.58 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.32 | $2,651.20 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.02 | $2,646.88 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.42 | $2,641.86 |
| 01/06/2012 | INTEREST | Monthly Interest | $2.99 | $2,636.44 |
| 01/06/2012 | INTEREST | Monthly Interest | $2.64 | $2,633.45 |
| 01/06/2012 | INTEREST | Monthly Interest | $2.57 | $2,630.81 |
| 01/06/2012 | INTEREST | Monthly Interest | $3.10 | $2,628.24 |
| 12/06/2011 | INTEREST | Monthly Interest | $2.99 | $2,625.14 |
| 12/06/2011 | INTEREST | Monthly Interest | $2.64 | $2,622.15 |
| 12/06/2011 | INTEREST | Monthly Interest | $2.57 | $2,619.51 |
| 12/06/2011 | INTEREST | Monthly Interest | $3.10 | $2,616.94 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.57 | $2,613.84 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.80 | $2,609.27 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.65 | $2,605.47 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.60 | $2,601.82 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.79 | $2,598.22 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.52 | $2,595.43 |
| 10/14/2011 | INTEREST | Monthly Interest | $2.99 | $2,590.91 |
| 10/14/2011 | INTEREST | Monthly Interest | $2.64 | $2,587.92 |
| 10/14/2011 | INTEREST | Monthly Interest | $2.57 | $2,585.28 |
| 10/14/2011 | INTEREST | Monthly Interest | $3.10 | $2,582.71 |
| 10/04/2011 | INTEREST | Monthly Interest | $2.99 | $2,579.61 |
| 10/04/2011 | INTEREST | Monthly Interest | $2.64 | $2,576.62 |
| 10/04/2011 | INTEREST | Monthly Interest | $2.57 | $2,573.98 |
| 10/04/2011 | INTEREST | Monthly Interest | $3.10 | $2,571.41 |
| 09/08/2011 | INTEREST | Monthly Interest | $2.99 | $2,568.31 |
| 09/08/2011 | INTEREST | Monthly Interest | $2.64 | $2,565.32 |
| 09/08/2011 | INTEREST | Monthly Interest | $2.57 | $2,562.68 |
| 09/08/2011 | INTEREST | Monthly Interest | $3.10 | $2,560.11 |
| 09/02/2011 | AMENDMENT | 2011 ASSN ASSMT TO KMAI | $10.00 | $2,557.01 |
| 09/02/2011 | AMENDMENT | 2011 ASSN ASSMT TO KMAI | $10.00 | $2,547.01 |
| 09/02/2011 | AMENDMENT | 2011 ASSN ASSMT TO KMAI | $10.00 | $2,537.01 |
| 09/02/2011 | AMENDMENT | 2011 ASSN ASSMT TO KMAI | $10.00 | $2,527.01 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.65 | $2,517.01 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.04 | $2,513.36 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.92 | $2,510.32 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.88 | $2,507.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.12 | $2,504.52 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.62 | $2,503.40 |
| 08/26/2011 | PAYMENT | RUSK,ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 14018 | $-37.15 | $2,499.78 |
| 08/19/2011 | PAYMENT | PONTE,BERNARD & BARBARA CHECK BANK: 94-7074 NUM: 1600 | $-192.70 | $2,536.93 |
| 08/19/2011 | PAYMENT | PONTE,BERNARD & BARBARA CHECK BANK: 94-7074 NUM: 1600 | $-70.24 | $2,729.63 |
| 08/03/2011 | INTEREST | Monthly Interest | $2.99 | $2,799.87 |
| 08/03/2011 | INTEREST | Monthly Interest | $2.64 | $2,796.88 |
| 08/03/2011 | INTEREST | Monthly Interest | $2.57 | $2,794.24 |
| 08/03/2011 | INTEREST | Monthly Interest | $3.10 | $2,791.67 |
| 07/13/2011 | INTEREST | Monthly Interest | $2.99 | $2,788.57 |
| 07/13/2011 | BILL | LANDER COUNTY TREASURER | $91.35 | $2,785.58 |
| 07/13/2011 | BILL | PONTE, B & B & TROXEL, C & G | $192.70 | $2,694.23 |
| 07/13/2011 | BILL | PONTE, B & B & TROXEL, G & G | $70.24 | $2,501.53 |
| 07/13/2011 | INTEREST | Monthly Interest | $2.64 | $2,431.29 |
| 07/13/2011 | BILL | LANDER COUNTY TREASURER | $76.05 | $2,428.65 |
| 07/13/2011 | INTEREST | Monthly Interest | $2.57 | $2,352.60 |
| 07/13/2011 | BILL | LANDER COUNTY TREASURER | $73.05 | $2,350.03 |
| 07/13/2011 | BILL | ARASMITH, VERNON M & SALLY J | $71.99 | $2,276.98 |
| 07/13/2011 | INTEREST | Monthly Interest | $3.10 | $2,204.99 |
| 07/13/2011 | BILL | LANDER COUNTY TREASURER | $111.55 | $2,201.89 |
| 07/13/2011 | BILL | MILLER, STEVEN H | $90.40 | $2,090.34 |
| 07/13/2011 | BILL | RUSK FAMILY TRUST, R & M | $37.15 | $1,999.94 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.99 | $1,962.79 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.64 | $1,959.80 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.57 | $1,957.16 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.10 | $1,954.59 |
| 05/02/2011 | INTEREST | Monthly Interest | $2.22 | $1,951.49 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.99 | $1,949.27 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.95 | $1,947.28 |
| 05/02/2011 | INTEREST | Monthly Interest | $2.24 | $1,945.33 |
| 04/05/2011 | INTEREST | Monthly Interest | $2.22 | $1,943.09 |
| 04/05/2011 | INTEREST | Monthly Interest | $1.99 | $1,940.87 |
| 04/05/2011 | INTEREST | Monthly Interest | $1.95 | $1,938.88 |
| 04/05/2011 | INTEREST | Monthly Interest | $2.24 | $1,936.93 |
| 03/19/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.50 | $1,934.69 |
| 03/19/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.43 | $1,928.19 |
| 03/19/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.22 | $1,922.76 |
| 03/19/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.23 | $1,917.54 |
| 03/09/2011 | INTEREST | Monthly Interest | $2.22 | $1,910.31 |
| 03/09/2011 | INTEREST | Monthly Interest | $1.99 | $1,908.09 |
| 03/09/2011 | INTEREST | Monthly Interest | $1.95 | $1,906.10 |
| 03/09/2011 | INTEREST | Monthly Interest | $2.24 | $1,904.15 |
| 02/02/2011 | INTEREST | Monthly Interest | $2.22 | $1,901.91 |
| 02/02/2011 | INTEREST | Monthly Interest | $1.99 | $1,899.69 |
| 02/02/2011 | INTEREST | Monthly Interest | $1.95 | $1,897.70 |
| 02/02/2011 | INTEREST | Monthly Interest | $2.24 | $1,895.75 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.57 | $1,893.51 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.65 | $1,887.94 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.47 | $1,883.29 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.70 | $1,878.82 |
| 01/05/2011 | INTEREST | Monthly Interest | $2.22 | $1,874.12 |
| 01/05/2011 | INTEREST | Monthly Interest | $1.99 | $1,871.90 |
| 01/05/2011 | INTEREST | Monthly Interest | $1.95 | $1,869.91 |
| 01/05/2011 | INTEREST | Monthly Interest | $2.24 | $1,867.96 |
| 12/21/2010 | INTEREST | Monthly Interest | $2.22 | $1,865.72 |
| 12/21/2010 | INTEREST | Monthly Interest | $1.99 | $1,863.50 |
| 12/21/2010 | INTEREST | Monthly Interest | $1.95 | $1,861.51 |
| 12/21/2010 | INTEREST | Monthly Interest | $2.24 | $1,859.56 |
| 11/01/2010 | INTEREST | Monthly Interest | $2.22 | $1,857.32 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.99 | $1,855.10 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.95 | $1,853.11 |
| 11/01/2010 | INTEREST | Monthly Interest | $2.24 | $1,851.16 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.64 | $1,848.92 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.88 | $1,844.28 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.73 | $1,840.40 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.66 | $1,836.67 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.22 | $1,834.01 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.99 | $1,831.79 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.95 | $1,829.80 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.24 | $1,827.85 |
| 09/13/2010 | INTEREST | Monthly Interest | $2.22 | $1,825.61 |
| 09/13/2010 | INTEREST | Monthly Interest | $1.99 | $1,823.39 |
| 09/13/2010 | INTEREST | Monthly Interest | $1.95 | $1,821.40 |
| 09/13/2010 | INTEREST | Monthly Interest | $2.24 | $1,819.45 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.71 | $1,817.21 |
| 08/26/2010 | AMENDMENT | 2010 assn assmt to KMAI | $10.00 | $1,813.50 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.10 | $1,803.50 |
| 08/26/2010 | AMENDMENT | 2010 Assn Assmt to KMAI | $10.00 | $1,800.40 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.98 | $1,790.40 |
| 08/26/2010 | AMENDMENT | 2010 Assn Assmt to KMAI | $10.00 | $1,787.42 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $1,777.42 |
| 08/26/2010 | AMENDMENT | 2010 Assn Assmt to KMAI | $10.00 | $1,776.29 |
| 08/20/2010 | PAYMENT | TROXEL, C & G / PONTE, B & B CHECK BANK: 94-7074 NUM: 1581 | $-195.92 | $1,766.29 |
| 08/20/2010 | PAYMENT | TROXEL, C & G / PONTE, B & B CHECK BANK: 94-7074 NUM: 1581 | $-70.24 | $1,962.21 |
| 08/19/2010 | PAYMENT | RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 13933 | $-37.15 | $2,032.45 |
| 08/09/2010 | PAYMENT | ARASMITH, VERNON M & JOAN CHECK BANK: 94-8402 NUM: 6047 | $-71.99 | $2,069.60 |
| 08/03/2010 | PAYMENT | MILLER, STEVEN H CHECK BANK: 30-7426 NUM: 5294 | $-86.96 | $2,141.59 |
| 07/30/2010 | INTEREST | Monthly Interest | $2.22 | $2,228.55 |
| 07/30/2010 | INTEREST | Monthly Interest | $1.99 | $2,226.33 |
| 07/30/2010 | INTEREST | Monthly Interest | $1.95 | $2,224.34 |
| 07/30/2010 | INTEREST | Monthly Interest | $2.24 | $2,222.39 |
| 07/08/2010 | BILL | LANDER COUNTY TREASURER | $92.85 | $2,220.15 |
| 07/08/2010 | BILL | PONTE, B & B & TROXEL, C & G | $195.92 | $2,127.30 |
| 07/08/2010 | BILL | PONTE, B & B & TROXEL, G & G | $70.24 | $1,931.38 |
| 07/08/2010 | BILL | LANDER COUNTY TREASURER | $77.56 | $1,861.14 |
| 07/08/2010 | BILL | LANDER COUNTY TREASURER | $74.55 | $1,783.58 |
| 07/08/2010 | BILL | ARASMITH, VERNON M & SALLY J | $71.99 | $1,709.03 |
| 07/08/2010 | BILL | LANDER COUNTY TREASURER | $103.29 | $1,637.04 |
| 07/08/2010 | BILL | MILLER, STEVEN H | $86.96 | $1,533.75 |
| 07/08/2010 | BILL | RUSK FAMILY TRUST, R & M | $37.15 | $1,446.79 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.22 | $1,409.64 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.99 | $1,407.42 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.95 | $1,405.43 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.24 | $1,403.48 |
| 06/01/2010 | INTEREST | Monthly Interest | $2.22 | $1,401.24 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.99 | $1,399.02 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.95 | $1,397.03 |
| 06/01/2010 | INTEREST | Monthly Interest | $2.24 | $1,395.08 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.44 | $1,392.84 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.34 | $1,391.40 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.32 | $1,390.06 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.44 | $1,388.74 |
| 04/05/2010 | INTEREST | Monthly Interest | $1.44 | $1,387.30 |
| 04/05/2010 | INTEREST | Monthly Interest | $1.34 | $1,385.86 |
| 04/05/2010 | INTEREST | Monthly Interest | $1.32 | $1,384.52 |
| 04/05/2010 | INTEREST | Monthly Interest | $1.44 | $1,383.20 |
| 03/30/2010 | PAYMENT | MILLER, STEVEN H CHECK BANK: 7426-3140 NUM: 995042 | $-7.44 | $1,381.76 |
| 03/30/2010 | AMENDMENT | honored quote gp | $-3.22 | $1,389.20 |
| 03/22/2010 | PENALTY | 1st year warning letter fee | $3.00 | $1,392.42 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.55 | $1,389.42 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.47 | $1,382.87 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.26 | $1,377.40 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.69 | $1,372.14 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.22 | $1,365.45 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.44 | $1,365.23 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.34 | $1,363.79 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.32 | $1,362.45 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.44 | $1,361.13 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.44 | $1,359.69 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.34 | $1,358.25 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.32 | $1,356.91 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.44 | $1,355.59 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.61 | $1,354.15 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.69 | $1,348.54 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.51 | $1,343.85 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.74 | $1,339.34 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.19 | $1,333.60 |
| 01/04/2010 | INTEREST | Monthly Interest | $1.44 | $1,333.41 |
| 01/04/2010 | INTEREST | Monthly Interest | $1.34 | $1,331.97 |
| 01/04/2010 | INTEREST | Monthly Interest | $1.32 | $1,330.63 |
| 01/04/2010 | INTEREST | Monthly Interest | $1.44 | $1,329.31 |
| 12/29/2009 | AMENDMENT | 3 yr delinquent certified09-10 | $10.00 | $1,327.87 |
| 12/29/2009 | AMENDMENT | 3 yr delinquent certified09-10 | $10.00 | $1,317.87 |
| 12/29/2009 | AMENDMENT | 3 yr delinquent certified09-10 | $10.00 | $1,307.87 |
| 12/29/2009 | AMENDMENT | 3 yr delinquent certified09-10 | $10.00 | $1,297.87 |
| 12/08/2009 | PAYMENT | MILLER, STEVEN H CHECK BANK: 7426-3140 NUM: 995039 | $-80.51 | $1,287.87 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.44 | $1,368.38 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.34 | $1,366.94 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.32 | $1,365.60 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.44 | $1,364.28 |
| 11/12/2009 | INTEREST | Monthly Interest | $1.44 | $1,362.84 |
| 11/12/2009 | INTEREST | Monthly Interest | $1.34 | $1,361.40 |
| 11/12/2009 | INTEREST | Monthly Interest | $1.32 | $1,360.06 |
| 11/12/2009 | INTEREST | Monthly Interest | $1.44 | $1,358.74 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.68 | $1,357.30 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.91 | $1,352.62 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.76 | $1,348.71 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.78 | $1,344.95 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.03 | $1,340.17 |
| 10/08/2009 | INTEREST | Monthly Interest | $1.44 | $1,336.14 |
| 10/08/2009 | INTEREST | Monthly Interest | $1.34 | $1,334.70 |
| 10/08/2009 | INTEREST | Monthly Interest | $1.32 | $1,333.36 |
| 10/08/2009 | INTEREST | Monthly Interest | $1.44 | $1,332.04 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.74 | $1,330.60 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.13 | $1,326.86 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.01 | $1,323.73 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.82 | $1,320.72 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.22 | $1,316.90 |
| 08/28/2009 | INTEREST | Monthly Interest | $1.44 | $1,313.68 |
| 08/28/2009 | INTEREST | Monthly Interest | $1.34 | $1,312.24 |
| 08/28/2009 | INTEREST | Monthly Interest | $1.32 | $1,310.90 |
| 08/28/2009 | INTEREST | Monthly Interest | $1.44 | $1,309.58 |
| 08/21/2009 | PAYMENT | WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376 | $-37.15 | $1,308.14 |
| 08/18/2009 | PAYMENT | TROXEL, C & G/PONTE, B & B CHECK BANK: 94-7074 NUM: 1565 | $-183.09 | $1,345.29 |
| 08/18/2009 | PAYMENT | TROXEL, C & G/PONTE, B & B CHECK BANK: 94-7074 NUM: 1565 | $-70.24 | $1,528.38 |
| 08/18/2009 | PAYMENT | ARASMITH, VERNON M & JOAN CHECK BANK: 94-8402 NUM: 5889 | $-71.99 | $1,598.62 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.44 | $1,670.61 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.34 | $1,669.17 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.32 | $1,667.83 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.44 | $1,666.51 |
| 07/13/2009 | BILL | BAKER TRUST, MARJORIE D | $93.51 | $1,665.07 |
| 07/13/2009 | BILL | PONTE, B & B & TROXEL, C & G | $183.09 | $1,571.56 |
| 07/13/2009 | BILL | PONTE, B & B & TROXEL, G & G | $70.24 | $1,388.47 |
| 07/13/2009 | BILL | BAKER TRUST, MARJORIE D | $78.21 | $1,318.23 |
| 07/13/2009 | BILL | BAKER TRUST, MARJORIE D | $75.21 | $1,240.02 |
| 07/13/2009 | BILL | ARASMITH, VERNON M & SALLY J | $71.99 | $1,164.81 |
| 07/13/2009 | BILL | BAKER TRUST, MARJORIE D | $95.62 | $1,092.82 |
| 07/13/2009 | BILL | MILLER, STEVEN H | $80.51 | $997.20 |
| 07/13/2009 | BILL | WILSON, EMERSON J FAMILY TRUST | $37.15 | $916.69 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.44 | $879.54 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.34 | $878.10 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.32 | $876.76 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.44 | $875.44 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.44 | $874.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.34 | $872.56 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.32 | $871.22 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.44 | $869.90 |
| 05/06/2009 | INTEREST | Monthly Interest | $0.70 | $868.46 |
| 05/06/2009 | INTEREST | Monthly Interest | $0.70 | $867.76 |
| 05/06/2009 | INTEREST | Monthly Interest | $0.70 | $867.06 |
| 05/06/2009 | INTEREST | Monthly Interest | $0.70 | $866.36 |
| 03/18/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.20 | $865.66 |
| 03/18/2009 | INTEREST | Monthly Interest | $0.70 | $859.46 |
| 03/18/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.42 | $858.76 |
| 03/18/2009 | INTEREST | Monthly Interest | $0.70 | $853.34 |
| 03/18/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.21 | $852.64 |
| 03/18/2009 | INTEREST | Monthly Interest | $0.70 | $847.43 |
| 03/18/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.20 | $846.73 |
| 03/18/2009 | INTEREST | Monthly Interest | $0.70 | $840.53 |
| 03/09/2009 | INTEREST | Monthly Interest | $0.70 | $839.83 |
| 03/09/2009 | INTEREST | Monthly Interest | $0.70 | $839.13 |
| 03/09/2009 | INTEREST | Monthly Interest | $0.70 | $838.43 |
| 03/09/2009 | INTEREST | Monthly Interest | $0.70 | $837.73 |
| 02/04/2009 | INTEREST | Monthly Interest | $0.70 | $837.03 |
| 02/04/2009 | INTEREST | Monthly Interest | $0.70 | $836.33 |
| 02/04/2009 | INTEREST | Monthly Interest | $0.70 | $835.63 |
| 02/04/2009 | INTEREST | Monthly Interest | $0.70 | $834.93 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.31 | $834.23 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.64 | $828.92 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.46 | $824.28 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.31 | $819.82 |
| 01/15/2009 | INTEREST | Monthly Interest | $0.70 | $814.51 |
| 01/15/2009 | INTEREST | Monthly Interest | $0.70 | $813.81 |
| 01/15/2009 | INTEREST | Monthly Interest | $0.70 | $813.11 |
| 01/15/2009 | INTEREST | Monthly Interest | $0.70 | $812.41 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.70 | $811.71 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.70 | $811.01 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.70 | $810.31 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.70 | $809.61 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.43 | $808.91 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.87 | $804.48 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.72 | $800.61 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.43 | $796.89 |
| 10/02/2008 | INTEREST | Monthly Interest | $0.70 | $792.46 |
| 10/02/2008 | INTEREST | Monthly Interest | $0.70 | $791.76 |
| 10/02/2008 | INTEREST | Monthly Interest | $0.70 | $791.06 |
| 10/02/2008 | INTEREST | Monthly Interest | $0.70 | $790.36 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.70 | $789.66 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.54 | $788.96 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.70 | $785.42 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.09 | $784.72 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.70 | $781.63 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.97 | $780.93 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.70 | $777.96 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.54 | $777.26 |
| 08/26/2008 | PAYMENT | TROXEL, C & G/PONTE, B & B CHECK BANK: 94-7074 NUM: 1549 | $-169.52 | $773.72 |
| 08/26/2008 | PAYMENT | TROXEL, C & G/PONTE, B & B CHECK BANK: 94-7074 NUM: 1549 | $-70.24 | $943.24 |
| 08/21/2008 | PAYMENT | MILLER, STEVEN H CHECK BANK: 7426-3140 NUM: 995032 | $-74.55 | $1,013.48 |
| 08/18/2008 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015 | $-37.15 | $1,088.03 |
| 08/06/2008 | PAYMENT | ARASMITH, VERNON M & JOAN CHECK BANK: 94-8402 NUM: 5712 | $-71.99 | $1,125.18 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.70 | $1,197.17 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.70 | $1,196.47 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.70 | $1,195.77 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.70 | $1,195.07 |
| 07/14/2008 | BILL | BAKER TRUST, MARJORIE D | $88.55 | $1,194.37 |
| 07/14/2008 | BILL | PONTE, B & B & TROXEL, C & G | $169.52 | $1,105.82 |
| 07/14/2008 | BILL | PONTE, B & B & TROXEL, G & G | $70.24 | $936.30 |
| 07/14/2008 | BILL | BAKER TRUST, MARJORIE D | $77.37 | $866.06 |
| 07/14/2008 | BILL | BAKER TRUST, MARJORIE D | $74.37 | $788.69 |
| 07/14/2008 | BILL | ARASMITH, VERNON M & SALLY J | $71.99 | $714.32 |
| 07/14/2008 | BILL | BAKER TRUST, MARJORIE D | $88.55 | $642.33 |
| 07/14/2008 | BILL | MILLER, STEVEN H | $74.55 | $553.78 |
| 07/14/2008 | BILL | WILSON, EMERSON J FAMILY TRUST | $37.15 | $479.23 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.70 | $442.08 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.70 | $441.38 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.70 | $440.68 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.70 | $439.98 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.70 | $439.28 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.70 | $438.58 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.70 | $437.88 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.70 | $437.18 |
| 05/21/2008 | PENALTY | Publication Cost for Delinqncy | $5.00 | $436.48 |
| 05/21/2008 | PENALTY | Publication Cost for Delinqncy | $5.00 | $431.48 |
| 05/21/2008 | PENALTY | Publication Cost for Delinqncy | $5.00 | $426.48 |
| 05/21/2008 | PENALTY | Publication Cost for Delinqncy | $5.00 | $421.48 |
| 03/17/2008 | PENALTY | warning letter fee | $2.00 | $416.48 |
| 03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.86 | $414.48 |
| 03/17/2008 | PENALTY | warning letter fee | $2.00 | $408.62 |
| 03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.86 | $406.62 |
| 03/17/2008 | PENALTY | warning letter fee | $2.00 | $400.76 |
| 03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.86 | $398.76 |
| 03/17/2008 | PENALTY | warning letter fee | $2.00 | $392.90 |
| 03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.86 | $390.90 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.02 | $385.04 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.02 | $380.02 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.02 | $375.00 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.02 | $369.98 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.19 | $364.96 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.19 | $360.77 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.19 | $356.58 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.19 | $352.39 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.35 | $348.20 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.35 | $344.85 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.35 | $341.50 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.35 | $338.15 |
| 09/05/2007 | PAYMENT | MILLER, STEVEN H CHECK BANK: 7426-3140 NUM: 995024 | $-70.46 | $334.80 |
| 08/21/2007 | PAYMENT | TROXEL, C & G/PONTE, B & B CHECK BANK: 94-7074 NUM: 1794 | $-160.23 | $405.26 |
| 08/21/2007 | PAYMENT | TROXEL, C & G/PONTE, B & B CHECK BANK: 94-7074 NUM: 1794 | $-70.46 | $565.49 |
| 08/17/2007 | PAYMENT | WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308 | $-42.27 | $635.95 |
| 07/24/2007 | PAYMENT | ARASMITH, VERNON M & SALLY J CHECK BANK: 94-8402 NUM: 5503 | $-70.46 | $678.22 |
| 07/13/2007 | BILL | BAKER TRUST, MARJORIE D | $83.70 | $748.68 |
| 07/13/2007 | BILL | PONTE, B & B & TROXEL, C & G | $160.23 | $664.98 |
| 07/13/2007 | BILL | PONTE, B & B; TROXEL, G & G | $70.46 | $504.75 |
| 07/13/2007 | BILL | BAKER TRUST, MARJORIE D | $83.70 | $434.29 |
| 07/13/2007 | BILL | BAKER TRUST, MARJORIE D | $83.70 | $350.59 |
| 07/13/2007 | BILL | ARASMITH, VERNON M & SALLY J | $70.46 | $266.89 |
| 07/13/2007 | BILL | BAKER TRUST, MARJORIE D | $83.70 | $196.43 |
| 07/13/2007 | BILL | MILLER, STEVEN H | $70.46 | $112.73 |
| 07/13/2007 | BILL | WILSON, EMERSON J FAMILY TRUST | $42.27 | $42.27 |
| 08/28/2006 | PAYMENT | TROXEL & PONTE CHECK BANK: 94-7074 NUM: 1527 | $-172.09 | $0.00 |
| 08/28/2006 | PAYMENT | TROXEL & PONTE CHECK BANK: 94-7074 NUM: 1527 | $-70.46 | $172.09 |
| 08/21/2006 | PAYMENT | MILLER, STEVEN H CHECK BANK: 7426-3140 NUM: 995010 | $-70.46 | $242.55 |
| 08/15/2006 | PAYMENT | WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270 | $-42.27 | $313.01 |
| 08/10/2006 | PAYMENT | BAKER TRUST/ BAKER OLEN E CHECK BANK: 94-77 NUM: 1566 | $-85.35 | $355.28 |
| 08/10/2006 | PAYMENT | BAKER TRUST/ BAKER OLEN E CHECK BANK: 94-77 NUM: 1566 | $-85.35 | $440.63 |
| 08/10/2006 | PAYMENT | BAKER TRUST/ BAKER OLEN E CHECK BANK: 94-77 NUM: 1566 | $-85.35 | $525.98 |
| 08/10/2006 | PAYMENT | ARASMITH, VERNON M & JOAN CHECK BANK: 94-8402 NUM: 5309 | $-70.46 | $611.33 |
| 08/10/2006 | PAYMENT | BAKER TRUST/ BAKER OLEN E CHECK BANK: 94-77 NUM: 1566 | $-85.35 | $681.79 |
| 07/16/2006 | BILL | BAKER TRUST, MARJORIE D | $85.35 | $767.14 |
| 07/16/2006 | BILL | PONTE, B & B & TROXEL, C & G | $172.09 | $681.79 |
| 07/16/2006 | BILL | PONTE, B & B; TROXEL, G & G | $70.46 | $509.70 |
| 07/16/2006 | BILL | BAKER TRUST, MARJORIE D | $85.35 | $439.24 |
| 07/16/2006 | BILL | BAKER TRUST, MARJORIE D | $85.35 | $353.89 |
| 07/16/2006 | BILL | ARASMITH, VERNON M & SALLY J | $70.46 | $268.54 |
| 07/16/2006 | BILL | BAKER TRUST, MARJORIE D | $85.35 | $198.08 |
| 07/16/2006 | BILL | MILLER, STEVEN H | $70.46 | $112.73 |
| 07/16/2006 | BILL | WILSON, EMERSON J FAMILY TRUST | $42.27 | $42.27 |
| 05/10/2006 | PAYMENT | ARASMITH, VERNON M & SALLY J CHECK BANK: 94-8402 NUM: 5258 | $-8.34 | $0.00 |
| 03/23/2006 | PENALTY | Mailing Cost for Delinqncy | $2.00 | $8.34 |
| 02/27/2006 | PAYMENT | ARASMITH, VERNON M & SALLY J CHECK BANK: 94-8402 NUM: 5219 | $-74.69 | $6.34 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.23 | $81.03 |
| 10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.52 | $76.80 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.82 | $73.28 |
| 08/25/2005 | PAYMENT | MILLER, STEVEN H & TIFFANY ALI CHECK BANK: 30-7426 NUM: 646 | $-70.46 | $70.46 |
| 08/24/2005 | PAYMENT | TROXEL, C & G & PONTE, B & B CHECK BANK: 94-7074 NUM: 1508 | $-162.58 | $140.92 |
| 08/24/2005 | PAYMENT | TROXEL, C & G & PONTE, B & B CHECK BANK: 94-7074 NUM: 1508 | $-70.46 | $303.50 |
| 08/12/2005 | PAYMENT | BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1510 | $-81.33 | $373.96 |
| 08/12/2005 | PAYMENT | BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1510 | $-81.33 | $455.29 |
| 08/12/2005 | PAYMENT | BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1510 | $-81.33 | $536.62 |
| 08/12/2005 | PAYMENT | BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1510 | $-81.33 | $617.95 |
| 08/10/2005 | PAYMENT | EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217 | $-42.27 | $699.28 |
| 07/26/2005 | BILL | BAKER TRUST, MARJORIE D | $81.33 | $741.55 |
| 07/26/2005 | BILL | PONTE, B & B & TROXEL, C & G | $162.58 | $660.22 |
| 07/26/2005 | BILL | PONTE, B & B; TROXEL, G & G | $70.46 | $497.64 |
| 07/26/2005 | BILL | BAKER TRUST, MARJORIE D | $81.33 | $427.18 |
| 07/26/2005 | BILL | BAKER TRUST, MARJORIE D | $81.33 | $345.85 |
| 07/26/2005 | BILL | ARASMITH, VERNON M & SALLY J | $70.46 | $264.52 |
| 07/26/2005 | BILL | BAKER TRUST, MARJORIE D | $81.33 | $194.06 |
| 07/26/2005 | BILL | MILLER, STEVEN H | $70.46 | $112.73 |
| 07/26/2005 | BILL | WILSON, EMERSON J FAMILY TRUST | $42.27 | $42.27 |
| 12/20/2004 | PAYMENT | TROXEL, C & G & PONTE, B & B CHECK BANK: 94-7074 NUM: 1494 | $-123.21 | $0.00 |
| 11/29/2004 | PAYMENT | MILLER, STEVEN H & LCT CREDIT: B BANK: 30-7426 NUM: 5263 | $-2.96 | $123.21 |
| 10/20/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.62 | $126.17 |
| 10/20/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.14 | $124.55 |
| 09/23/2004 | PAYMENT | MILLER, STEVEN H CHECK BANK: 30-7426 NUM: 5261 | $-70.46 | $124.41 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.82 | $194.87 |
| 08/24/2004 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912 | $-42.27 | $192.05 |
| 08/18/2004 | PAYMENT | TROXEL,C & G/PONTEB & B CHECK BANK: 94-7074 NUM: 1485 | $-40.55 | $234.32 |
| 08/18/2004 | PAYMENT | TROXEL,C & G/PONTEB & B CHECK BANK: 94-7074 NUM: 1485 | $-70.46 | $274.87 |
| 08/16/2004 | PAYMENT | BAKER, OLEN CHECK BANK: 94.77 NUM: 1597 | $-81.14 | $345.33 |
| 08/16/2004 | PAYMENT | BAKER, OLEN CHECK BANK: 94.77 NUM: 1597 | $-81.14 | $426.47 |
| 08/16/2004 | PAYMENT | BAKER, OLEN CHECK BANK: 94.77 NUM: 1597 | $-81.14 | $507.61 |
| 08/16/2004 | PAYMENT | BAKER, OLEN CHECK BANK: 94.77 NUM: 1597 | $-81.14 | $588.75 |
| 07/27/2004 | PAYMENT | ARASMITH, VERNON M CHECK BANK: 94-7074 NUM: 1291 | $-70.46 | $669.89 |
| 07/13/2004 | BILL | BAKER TRUST, MARJORIE D | $81.14 | $740.35 |
| 07/13/2004 | BILL | PONTE, B & B & TROXEL, C & G | $162.14 | $659.21 |
| 07/13/2004 | BILL | PONTE, B & B; TROXEL, G & G | $70.46 | $497.07 |
| 07/13/2004 | BILL | BAKER TRUST, MARJORIE D | $81.14 | $426.61 |
| 07/13/2004 | BILL | BAKER TRUST, MARJORIE D | $81.14 | $345.47 |
| 07/13/2004 | BILL | ARASMITH, VERNON M & SALLY J | $70.46 | $264.33 |
| 07/13/2004 | BILL | BAKER TRUST, MARJORIE D | $81.14 | $193.87 |
| 07/13/2004 | BILL | MILLER, STEVEN H | $70.46 | $112.73 |
| 07/13/2004 | BILL | WILSON, EMERSON J FAMILY TRUST | $42.27 | $42.27 |
| 10/03/2003 | PAYMENT | LANDER COUNTY TREASURER CASH | $-1.44 | $0.00 |
| 10/01/2003 | PAYMENT | MILLER, STEVEN H CHECK BANK: 91-170 NUM: 4637 | $-73.28 | $1.44 |
| 09/29/2003 | PAYMENT | ARASMITH, VERNON M & SALLY J CHECK BANK: 94-8402 NUM: 4784 | $-71.84 | $74.72 |
| 09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.82 | $146.56 |
| 09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.82 | $143.74 |
| 09/02/2003 | PAYMENT | TROXEL,CYNTHIA&GARY/PONTE,B&B CHECK BANK: 94-7074 NUM: 1438 | $-161.26 | $140.92 |
| 09/02/2003 | PAYMENT | TROXEL,CYNTHIA&GARY/PONTE,B&B CHECK BANK: 94-7074 NUM: 1438 | $-70.46 | $302.18 |
| 08/28/2003 | PAYMENT | BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1526 | $-181.57 | $372.64 |
| 08/28/2003 | PAYMENT | BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1526 | $-181.57 | $554.21 |
| 08/28/2003 | PAYMENT | BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1526 | $-181.57 | $735.78 |
| 08/28/2003 | PAYMENT | BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1526 | $-181.57 | $917.35 |
| 08/15/2003 | PAYMENT | RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793 | $-42.27 | $1,098.92 |
| 08/04/2003 | INTEREST | Monthly Interest | $0.63 | $1,141.19 |
| 08/04/2003 | INTEREST | Monthly Interest | $0.63 | $1,140.56 |
| 08/04/2003 | INTEREST | Monthly Interest | $0.63 | $1,139.93 |
| 08/04/2003 | INTEREST | Monthly Interest | $0.63 | $1,139.30 |
| 07/22/2003 | BILL | BAKER TRUST, MARJORIE D | $80.78 | $1,138.67 |
| 07/22/2003 | BILL | PONTE, B & B & TROXEL, C & G | $161.26 | $1,057.89 |
| 07/22/2003 | BILL | PONTE, B & B; TROXEL, G & G | $70.46 | $896.63 |
| 07/22/2003 | BILL | BAKER TRUST, MARJORIE D | $80.78 | $826.17 |
| 07/22/2003 | BILL | BAKER TRUST, MARJORIE D | $80.78 | $745.39 |
| 07/22/2003 | BILL | ARASMITH, VERNON M & SALLY J | $70.46 | $664.61 |
| 07/22/2003 | BILL | BAKER TRUST, MARJORIE D | $80.78 | $594.15 |
| 07/22/2003 | BILL | MILLER, STEVEN H | $70.46 | $513.37 |
| 07/22/2003 | BILL | WILSON, EMERSON J FAMILY TRUST | $42.27 | $442.91 |
| 07/02/2003 | INTEREST | Monthly Interest | $0.63 | $400.64 |
| 07/02/2003 | INTEREST | Monthly Interest | $0.63 | $400.01 |
| 07/02/2003 | INTEREST | Monthly Interest | $0.63 | $399.38 |
| 07/02/2003 | INTEREST | Monthly Interest | $0.63 | $398.75 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.63 | $398.12 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.63 | $397.49 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.63 | $396.86 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.63 | $396.23 |
| 05/08/2003 | PENALTY | Publication Cost for Delinqncy | $5.00 | $395.60 |
| 05/08/2003 | PENALTY | Publication Cost for Delinqncy | $5.00 | $390.60 |
| 05/08/2003 | PENALTY | Publication Cost for Delinqncy | $5.00 | $385.60 |
| 05/08/2003 | PENALTY | Publication Cost for Delinqncy | $5.00 | $380.60 |
| 04/21/2003 | PAYMENT | ARASMITH, VERNON M & SALLY J CHECK BANK: 94-8402 NUM: 4721 | $-82.90 | $375.60 |
| 03/26/2003 | PENALTY | Publication Cost for Delinqncy | $2.00 | $458.50 |
| 03/26/2003 | PENALTY | Publication Cost for Delinqncy | $2.00 | $456.50 |
| 03/26/2003 | PENALTY | Publication Cost for Delinqncy | $2.00 | $454.50 |
| 03/26/2003 | PENALTY | Publication Cost for Delinqncy | $2.00 | $452.50 |
| 03/26/2003 | PENALTY | Publication Cost for Delinqncy | $2.00 | $450.50 |
| 03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.27 | $448.50 |
| 03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.27 | $443.23 |
| 03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.27 | $437.96 |
| 03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.64 | $432.69 |
| 03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.27 | $428.05 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.52 | $422.78 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.52 | $418.26 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.52 | $413.74 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.98 | $409.22 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.52 | $405.24 |
| 01/10/2003 | PAYMENT | MILLER, STEVEN H CHECK BANK: 30-7426 NUM: 5238 | $-2.78 | $400.72 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.77 | $403.50 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.77 | $399.73 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.77 | $395.96 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.32 | $392.19 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.77 | $388.87 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.13 | $385.10 |
| 09/27/2002 | PAYMENT | MILLER, STEVEN H CHECK BANK: 30-7426 NUM: 5227 | $-66.31 | $384.97 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.01 | $451.28 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.01 | $448.27 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.01 | $445.26 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.65 | $442.25 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.01 | $439.60 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.65 | $436.59 |
| 08/20/2002 | PAYMENT | EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787 | $-39.79 | $433.94 |
| 07/30/2002 | PAYMENT | TROXEL, C & G; PONTE, B & B CHECK BANK: 94-7074 NUM: 1341 | $-150.15 | $473.73 |
| 07/30/2002 | PAYMENT | TROXEL, C & G; PONTE, B & B CHECK BANK: 94-7074 NUM: 1341 | $-66.31 | $623.88 |
| 07/11/2002 | BILL | BAKER TRUST, MARJORIE D | $75.33 | $690.19 |
| 07/11/2002 | BILL | PONTE, B & B & TROXEL, C & G | $150.15 | $614.86 |
| 07/11/2002 | BILL | PONTE, B & B; TROXEL, G & G | $66.31 | $464.71 |
| 07/11/2002 | BILL | BAKER TRUST, MARJORIE D | $75.33 | $398.40 |
| 07/11/2002 | BILL | BAKER TRUST, MARJORIE D | $75.33 | $323.07 |
| 07/11/2002 | BILL | ARASMITH, VERNON M & SALLY J | $66.31 | $247.74 |
| 07/11/2002 | BILL | BAKER TRUST, MARJORIE D | $75.33 | $181.43 |
| 07/11/2002 | BILL | MILLER, STEVEN H | $66.31 | $106.10 |
| 07/11/2002 | BILL | WILSON, EMERSON J FAMILY TRUST | $39.79 | $39.79 |
| 08/30/2001 | PAYMENT | TROXEL, C & G/PONTE B & B CHECK BANK: 94-7074 NUM: 1282 | $-152.41 | $0.00 |
| 08/30/2001 | PAYMENT | TROXEL, C & G/PONTE B & B CHECK BANK: 94-7074 NUM: 1282 | $-65.88 | $152.41 |
| 08/22/2001 | PAYMENT | WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707 | $-39.51 | $218.29 |
| 08/20/2001 | PAYMENT | BAKER, OLEN E CHECK BANK: 94-77 NUM: 1386 | $-78.49 | $257.80 |
| 08/20/2001 | PAYMENT | BAKER, OLEN E CHECK BANK: 94-77 NUM: 1386 | $-74.41 | $336.29 |
| 08/20/2001 | PAYMENT | BAKER, OLEN E CHECK BANK: 94-77 NUM: 1386 | $-74.41 | $410.70 |
| 08/20/2001 | PAYMENT | BAKER, OLEN E CHECK BANK: 94-77 NUM: 1386 | $-74.41 | $485.11 |
| 08/09/2001 | PAYMENT | ARASMITH, VERNON M & SALLY J CHECK BANK: 94-8402 NUM: 4316 | $-65.88 | $559.52 |
| 08/02/2001 | PAYMENT | MILLER, STEVEN H CHECK BANK: 30-7426 NUM: 5095 | $-65.88 | $625.40 |
| 07/13/2001 | BILL | BAKER TRUST, MARJORIE D | $78.49 | $691.28 |
| 07/13/2001 | BILL | PONTE, B & B & TROXEL, C & G | $152.41 | $612.79 |
| 07/13/2001 | BILL | PONTE, B & B; TROXEL, G. & G. | $65.88 | $460.38 |
| 07/13/2001 | BILL | BAKER TRUST, MARJORIE D | $74.41 | $394.50 |
| 07/13/2001 | BILL | BAKER TRUST, MARJORIE D | $74.41 | $320.09 |
| 07/13/2001 | BILL | ARASMITH, VERNON M & SALLY J | $65.88 | $245.68 |
| 07/13/2001 | BILL | BAKER TRUST, MARJORIE D | $74.41 | $179.80 |
| 07/13/2001 | BILL | MILLER, STEVEN H | $65.88 | $105.39 |
| 07/13/2001 | BILL | WILSON, EMERSON J FAMILY TRUST | $39.51 | $39.51 |
| 01/19/2001 | PAYMENT | MILLER, STEVEN H CHECK BANK: 30-7426 NUM: 5026 | $-2.75 | $0.00 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.13 | $2.75 |
| 10/23/2000 | PAYMENT | MILLER, STEVEN H CHECK BANK: 30-7426 NUM: 5011 | $-65.62 | $2.62 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.62 | $68.24 |
| 08/17/2000 | PAYMENT | TROXEL, GARY OR CYNTHIA CHECK BANK: 94-7074 NUM: 1182 | $-107.85 | $65.62 |
| 08/17/2000 | PAYMENT | TROXEL, GARY OR CYNTHIA CHECK BANK: 94-7074 NUM: 1182 | $-65.62 | $173.47 |
| 08/15/2000 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622 | $-39.35 | $239.09 |
| 08/11/2000 | PAYMENT | BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1346 | $-78.17 | $278.44 |
| 08/11/2000 | PAYMENT | BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1346 | $-74.11 | $356.61 |
| 08/11/2000 | PAYMENT | BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1346 | $-74.11 | $430.72 |
| 08/11/2000 | PAYMENT | BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1346 | $-74.11 | $504.83 |
| 08/02/2000 | PAYMENT | ARASMITH, VERNON M & SALLY J CHECK BANK: 94-204 NUM: 1092 | $-65.62 | $578.94 |
| 07/10/2000 | BILL | BAKER TRUST, MARJORIE D | $78.17 | $644.56 |
| 07/10/2000 | BILL | PONTE, B & B & TROXEL, C & G | $107.85 | $566.39 |
| 07/10/2000 | BILL | PONTE, B & B. TROXEL, G. & G. | $65.62 | $458.54 |
| 07/10/2000 | BILL | BAKER TRUST, MARJORIE D | $74.11 | $392.92 |
| 07/10/2000 | BILL | BAKER TRUST, MARJORIE D | $74.11 | $318.81 |
| 07/10/2000 | BILL | ARASMITH, VERNON M & SALLY J | $65.62 | $244.70 |
| 07/10/2000 | BILL | BAKER TRUST, MARJORIE D | $74.11 | $179.08 |
| 07/10/2000 | BILL | MILLER, STEVEN H | $65.62 | $104.97 |
| 07/10/2000 | BILL | WILSON, EMERSON J FAMILY TRUST | $39.35 | $39.35 |
| 05/05/2000 | PAYMENT | ARASMITH, VERNON M & SALLY J CHECK BANK: 94-204 NUM: 1070 | $-81.63 | $0.00 |
| 03/31/2000 | PENALTY | Publication Cost for Delinqncy | $2.00 | $81.63 |
| 03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.57 | $79.63 |
| 01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.92 | $75.06 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.26 | $71.14 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.61 | $67.88 |
| 08/27/1999 | PAYMENT | WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537 | $-39.16 | $65.27 |
| 08/25/1999 | PAYMENT | TROXEL, CYNTHIA & GARY CHECK BANK: 94-7074 NUM: 1115 | $-107.32 | $104.43 |
| 08/25/1999 | PAYMENT | TROXEL, CYNTHIA & GARY CHECK BANK: 94-7074 NUM: 1115 | $-65.27 | $211.75 |
| 08/23/1999 | PAYMENT | MILLER, STEVEN H CHECK BANK: 30-7426 NUM: 4850 | $-65.27 | $277.02 |
| 08/20/1999 | PAYMENT | BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1298 | $-77.78 | $342.29 |
| 08/20/1999 | PAYMENT | BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1298 | $-73.75 | $420.07 |
| 08/20/1999 | PAYMENT | BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1298 | $-73.75 | $493.82 |
| 08/20/1999 | PAYMENT | BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1298 | $-73.75 | $567.57 |
| 07/17/1999 | BILL | BAKER TRUST, MARJORIE D | $77.78 | $641.32 |
| 07/17/1999 | BILL | PONTE, B & B & TROXEL, C & G | $107.32 | $563.54 |
| 07/17/1999 | BILL | PONTE, B & B. TROXEL, G. & G. | $65.27 | $456.22 |
| 07/17/1999 | BILL | BAKER TRUST, MARJORIE D | $73.75 | $390.95 |
| 07/17/1999 | BILL | BAKER TRUST, MARJORIE D | $73.75 | $317.20 |
| 07/17/1999 | BILL | ARASMITH, VERNON M & SALLY J | $65.27 | $243.45 |
| 07/17/1999 | BILL | BAKER TRUST, MARJORIE D | $73.75 | $178.18 |
| 07/17/1999 | BILL | MILLER, STEVEN H | $65.27 | $104.43 |
| 07/17/1999 | BILL | WILSON, EMERSON J FAMILY TRUST | $39.16 | $39.16 |
| 09/10/1998 | PAYMENT | ARASMITH, VERNON M & SALLY J CHECK | $-72.86 | $0.00 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.80 | $72.86 |
| 08/31/1998 | PAYMENT | TROXEL CHECK | $-114.54 | $70.06 |
| 08/31/1998 | PAYMENT | TROXEL CHECK | $-70.06 | $184.60 |
| 08/28/1998 | PAYMENT | WILSON CHECK | $-42.04 | $254.66 |
| 08/21/1998 | PAYMENT | MILLER, STEVEN H CHECK | $-70.06 | $296.70 |
| 08/20/1998 | PAYMENT | BAKER CHECK | $-82.88 | $366.76 |
| 08/20/1998 | PAYMENT | BAKER CHECK | $-78.58 | $449.64 |
| 08/20/1998 | PAYMENT | BAKER CHECK | $-78.58 | $528.22 |
| 08/20/1998 | PAYMENT | BAKER CHECK | $-78.58 | $606.80 |
| 07/10/1998 | BILL | BAKER TRUST, MARJORIE D | $82.88 | $685.38 |
| 07/10/1998 | BILL | PONTE, B & B & TROXEL, C & G | $114.54 | $602.50 |
| 07/10/1998 | BILL | PONTE, B & B. TROXEL, G. & G. | $70.06 | $487.96 |
| 07/10/1998 | BILL | BAKER TRUST, MARJORIE D | $78.58 | $417.90 |
| 07/10/1998 | BILL | BAKER TRUST, MARJORIE D | $78.58 | $339.32 |
| 07/10/1998 | BILL | ARASMITH, VERNON M & SALLY J | $70.06 | $260.74 |
| 07/10/1998 | BILL | BAKER TRUST, MARJORIE D | $78.58 | $190.68 |
| 07/10/1998 | BILL | MILLER, STEVEN H | $70.06 | $112.10 |
| 07/10/1998 | BILL | WILSON, EMERSON J FAMILY TRUST | $42.04 | $42.04 |
| 05/06/1998 | PAYMENT | ARASMITH, VERNON M & SALLY J CHECK | $-56.18 | $0.00 |
| 03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $56.18 |
| 03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.11 | $54.18 |
| 01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.66 | $51.07 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.22 | $48.41 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.78 | $46.19 |
| 09/02/1997 | PAYMENT | TROXEL CHECK | $-76.46 | $44.41 |
| 09/02/1997 | PAYMENT | TROXEL CHECK | $-44.41 | $120.87 |
| 08/25/1997 | PAYMENT | BAKER CHECK | $-76.46 | $165.28 |
| 08/25/1997 | PAYMENT | BAKER CHECK | $-76.46 | $241.74 |
| 08/25/1997 | PAYMENT | BAKER CHECK | $-76.46 | $318.20 |
| 08/25/1997 | PAYMENT | BAKER CHECK | $-76.46 | $394.66 |
| 08/22/1997 | PAYMENT | WILSON CHECK | $-22.22 | $471.12 |
| 08/21/1997 | PAYMENT | MILLER, STEVEN H CHECK | $-44.41 | $493.34 |
| 07/20/1997 | BILL | BAKER TRUST, MARJORIE D | $76.46 | $537.75 |
| 07/20/1997 | BILL | PONTE, B & B & TROXEL, C & G | $76.46 | $461.29 |
| 07/20/1997 | BILL | PONTE, B & B. TROXEL, G. & G. | $44.41 | $384.83 |
| 07/20/1997 | BILL | BAKER TRUST, MARJORIE D | $76.46 | $340.42 |
| 07/20/1997 | BILL | BAKER TRUST, MARJORIE D | $76.46 | $263.96 |
| 07/20/1997 | BILL | ARASMITH, VERNON M & SALLY J | $44.41 | $187.50 |
| 07/20/1997 | BILL | BAKER TRUST, MARJORIE D | $76.46 | $143.09 |
| 07/20/1997 | BILL | MILLER, STEVEN H | $44.41 | $66.63 |
| 07/20/1997 | BILL | WILSON, EMERSON J FAMILY TRUST | $22.22 | $22.22 |
| 05/12/1997 | PAYMENT | MILLER, STEVEN H CHECK | $-53.64 | $0.00 |
| 03/26/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $53.64 |
| 03/19/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.96 | $51.64 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.54 | $48.68 |
| 10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.12 | $46.14 |
| 10/09/1996 | PAYMENT | BAKER TRUST | $-56.86 | $44.02 |
| 10/09/1996 | PAYMENT | BAKER TRUST | $-56.86 | $100.88 |
| 10/09/1996 | PAYMENT | BAKER TRUST | $-56.86 | $157.74 |
| 10/09/1996 | PAYMENT | BAKER TRUST | $-56.86 | $214.60 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.19 | $271.46 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.19 | $269.27 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.19 | $267.08 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.19 | $264.89 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.69 | $262.70 |
| 09/06/1996 | PAYMENT | BAKER TRUST | $-18.22 | $261.01 |
| 09/06/1996 | PAYMENT | BAKER TRUST | $-18.22 | $279.23 |
| 09/06/1996 | PAYMENT | BAKER TRUST | $-18.22 | $297.45 |
| 09/06/1996 | PAYMENT | BAKER TRUST | $-18.22 | $315.67 |
| 09/04/1996 | PAYMENT | PONTE, B & B & TROXEL, CYNTHIA | $-72.89 | $333.89 |
| 08/26/1996 | PAYMENT | WILSON FAMILY TRUST | $-21.19 | $406.78 |
| 08/14/1996 | PAYMENT | CRISP, DIANA | $-42.33 | $427.97 |
| 08/09/1996 | PAYMENT | ARASMITH, VERNON M & SALLY J | $-42.33 | $470.30 |
| 07/15/1996 | BILL | BAKER TRUST, MARJORIE D | $72.89 | $512.63 |
| 07/15/1996 | BILL | PONTE, B & B & TROXEL, CYNTHIA | $72.89 | $439.74 |
| 07/15/1996 | BILL | CRISP, DIANA | $42.33 | $366.85 |
| 07/15/1996 | BILL | BAKER TRUST, MARJORIE D | $72.89 | $324.52 |
| 07/15/1996 | BILL | BAKER TRUST, MARJORIE D | $72.89 | $251.63 |
| 07/15/1996 | BILL | ARASMITH, VERNON M & SALLY J | $42.33 | $178.74 |
| 07/15/1996 | BILL | BAKER TRUST, MARJORIE D | $72.89 | $136.41 |
| 07/15/1996 | BILL | MILLER, STEVEN H | $42.33 | $63.52 |
| 07/15/1996 | BILL | WILSON, EMERSON J FAMILY TRUST | $21.19 | $21.19 |