Tax Account 003-071-26

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Owners

SIX B LLC
1302 KIM PLACE
MINDEN, NV 89423

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

Account Summary

Account ID	003-071-26
Account Type	Real Estate
Location	11 PUEBLO CT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-26

Account Type

Real Estate

Location

11 PUEBLO CT
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$238.60
Total	$594.57
Paid	$594.57
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

$238.60

Total

$594.57

Paid

$594.57

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	$61.60	$2.46	$61.60	$64.06	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$306.03	$59.00	$365.03	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$30.78	$59.00	$89.78	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$16.70	$59.00	$75.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.26	$34.86	$290.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$223.26	$44.65	$301.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$213.78	$64.11	$309.93	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$214.40	$162.86	$409.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$210.38	$105.06	$346.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$196.21	$68.33	$279.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$213.45	$0.00	$213.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$214.88	$0.00	$214.88	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$506.29	$0.00	$506.29	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$508.37	$0.00	$508.37	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	PAYMENT	LANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH	$-2,434.08	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$9.95	$2,434.08
04/01/2025	INTEREST	INTEREST FOR 04/2025	$9.95	$2,424.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.70	$2,414.18
03/03/2025	INTEREST	INTEREST FOR 03/2025	$9.95	$2,397.48
02/03/2025	INTEREST	INTEREST FOR 02/2025	$9.95	$2,387.53
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.78	$2,377.58
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$2,366.80
01/02/2025	INTEREST	INTEREST FOR 01/2025	$9.95	$2,346.80
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.95	$2,336.85
11/01/2024	INTEREST	INTEREST FOR 11/2024	$9.95	$2,326.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.03	$2,316.95
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.95	$2,310.92
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$2,300.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$2,000.97
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.95	$1,998.51
07/15/2024	BILL	LANDER COUNTY TREASURER	$238.60	$1,988.56
07/08/2024	INTEREST	INTEREST FOR 07/2024	$9.95	$1,749.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.95	$1,740.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.94	$1,730.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.01	$1,728.12
05/01/2024	INTEREST	INTEREST FOR 05/2024	$8.01	$1,720.11
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.01	$1,712.10
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.26	$1,704.09
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.01	$1,687.83
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.01	$1,679.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.46	$1,671.81
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.01	$1,661.35
12/11/2023	INTEREST	INTEREST FOR 12/2023	$8.01	$1,653.34
11/01/2023	INTEREST	Monthly Interest	$8.01	$1,645.33
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.81	$1,637.32
10/02/2023	INTEREST	Monthly Interest	$8.01	$1,631.51
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.33	$1,623.50
09/01/2023	INTEREST	Monthly Interest	$8.01	$1,621.17
08/01/2023	INTEREST	Monthly Interest	$8.01	$1,613.16
07/11/2023	BILL	LANDER COUNTY TREASURER	$232.26	$1,605.15
07/03/2023	INTEREST	Monthly Interest	$8.01	$1,372.89
06/01/2023	INTEREST	Monthly Interest	$8.01	$1,364.88
05/01/2023	INTEREST	Monthly Interest	$6.15	$1,356.87
04/03/2023	INTEREST	Monthly Interest	$6.15	$1,350.72
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.63	$1,344.57
03/01/2023	INTEREST	Monthly Interest	$6.15	$1,328.94
02/01/2023	INTEREST	Monthly Interest	$6.15	$1,322.79
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.05	$1,316.64
01/03/2023	INTEREST	Monthly Interest	$6.15	$1,306.59
12/01/2022	INTEREST	Monthly Interest	$6.15	$1,300.44
11/01/2022	INTEREST	Monthly Interest	$6.15	$1,294.29
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.58	$1,288.14
10/04/2022	INTEREST	Monthly Interest	$6.15	$1,282.56
09/01/2022	INTEREST	Monthly Interest	$6.15	$1,276.41
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.23	$1,270.26
07/14/2022	INTEREST	Monthly Interest	$6.15	$1,268.03
07/14/2022	BILL	LANDER COUNTY TREASURER	$223.26	$1,261.88
07/01/2022	INTEREST	Monthly Interest	$6.15	$1,038.62
06/01/2022	INTEREST	Monthly Interest	$6.15	$1,032.47
05/02/2022	INTEREST	Monthly Interest	$4.37	$1,026.32
04/01/2022	INTEREST	Monthly Interest	$4.37	$1,021.95
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.96	$1,017.58
03/01/2022	INTEREST	Monthly Interest	$4.37	$1,002.62
02/01/2022	INTEREST	Monthly Interest	$4.37	$998.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.62	$993.88
01/03/2022	INTEREST	Monthly Interest	$4.37	$984.26
12/01/2021	INTEREST	Monthly Interest	$4.37	$979.89
11/01/2021	INTEREST	Monthly Interest	$4.37	$975.52
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.35	$971.15
10/01/2021	INTEREST	Monthly Interest	$4.37	$965.80
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.14	$961.43
09/01/2021	INTEREST	Monthly Interest	$4.37	$959.29
08/01/2021	INTEREST	Monthly Interest	$4.37	$954.92
07/19/2021	BILL	LANDER COUNTY TREASURER	$213.78	$950.55
07/12/2021	INTEREST	Monthly Interest	$4.37	$736.77
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$732.40
06/01/2021	INTEREST	Monthly Interest	$4.37	$695.40
05/03/2021	INTEREST	Monthly Interest	$2.58	$691.03
04/01/2021	INTEREST	Monthly Interest	$2.58	$688.45
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.01	$685.87
03/01/2021	INTEREST	Monthly Interest	$2.58	$670.86
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$668.28
02/01/2021	INTEREST	Monthly Interest	$2.58	$628.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.65	$625.70
01/04/2021	INTEREST	Monthly Interest	$2.58	$616.05
12/01/2020	INTEREST	Monthly Interest	$2.58	$613.47
11/03/2020	INTEREST	Monthly Interest	$2.58	$610.89
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.36	$608.31
10/01/2020	INTEREST	Monthly Interest	$2.58	$602.95
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.14	$600.37
08/12/2020	INTEREST	Monthly Interest	$2.58	$598.23
08/03/2020	INTEREST	Monthly Interest	$2.58	$595.65
07/08/2020	BILL	RICHARDS, JACK & SHIRLEY VERA	$214.40	$593.07
07/01/2020	INTEREST	Monthly Interest	$2.58	$378.67
06/02/2020	INTEREST	Monthly Interest	$2.58	$376.09
05/04/2020	INTEREST	Monthly Interest	$0.83	$373.51
04/01/2020	INTEREST	Monthly Interest	$0.83	$372.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.73	$371.85
03/02/2020	INTEREST	Monthly Interest	$0.83	$357.12
02/03/2020	INTEREST	Monthly Interest	$0.83	$356.29
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.47	$355.46
01/06/2020	INTEREST	Monthly Interest	$0.83	$345.99
12/02/2019	INTEREST	Monthly Interest	$0.83	$345.16
11/06/2019	INTEREST	Monthly Interest	$0.83	$344.33
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.26	$343.50
10/01/2019	INTEREST	Monthly Interest	$0.83	$338.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$337.41
09/03/2019	INTEREST	Monthly Interest	$0.83	$335.31
08/01/2019	INTEREST	Monthly Interest	$0.83	$334.48
07/14/2019	BILL	RICHARDS, JACK & SHIRLEY VERA	$210.38	$333.65
07/02/2019	INTEREST	Monthly Interest	$0.83	$123.27
06/04/2019	INTEREST	Monthly Interest	$0.83	$122.44
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$121.61
05/08/2019	PENALTY	2nd warning letter	$3.00	$114.61
05/08/2019	PENALTY	1st warning letter	$3.00	$111.61
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.00	$108.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.55	$102.61
10/30/2018	PAYMENT	RICHARDS, JACK CREDIT: D BANK: CC NUM: CC	$-49.05	$100.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.96	$149.11
08/28/2018	PAYMENT	RICHARDS, JACK CREDIT: D BANK: CC NUM: CC	$-49.06	$147.15
07/11/2018	BILL	RICHARDS, JACK & SHIRLEY VERA	$196.21	$196.21
03/15/2018	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 947074 NUM: 925	$-53.36	$0.00
01/18/2018	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 947074 NUM: 885	$-53.36	$53.36
10/13/2017	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 947074 NUM: 862	$-53.36	$106.72
08/28/2017	PAYMENT	RICHARDS, JACK CHECK BANK: 947074 NUM: 838	$-53.37	$160.08
07/19/2017	BILL	RICHARDS, JACK & SHIRLEY VERA	$213.45	$213.45
03/07/2017	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 796	$-53.00	$0.00
01/09/2017	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 778	$-53.00	$53.00
10/06/2016	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 752	$-53.00	$106.00
08/17/2016	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 740	$-55.88	$159.00
07/14/2016	BILL	RICHARDS, JACK & SHIRLEY VERA	$214.88	$214.88
03/14/2016	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 709	$-126.00	$0.00
01/06/2016	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 698	$-126.00	$126.00
10/08/2015	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 490	$-126.00	$252.00
08/21/2015	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 473	$-128.29	$378.00
07/09/2015	BILL	RICHARDS, JACK & SHIRLEY VERA	$506.29	$506.29
03/16/2015	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 671	$-127.00	$0.00
01/07/2015	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 652	$-127.00	$127.00
10/09/2014	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 633	$-127.00	$254.00
08/12/2014	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 622	$-127.37	$381.00
07/09/2014	BILL	RICHARDS, JACK & SHIRLEY VERA	$508.37	$508.37
04/07/2014	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 586	$-134.04	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$134.04
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.04	$131.04
01/14/2014	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 577	$-126.00	$126.00
10/08/2013	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 557	$-126.00	$252.00
08/20/2013	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 549	$-128.47	$378.00
07/11/2013	BILL	RICHARDS, JACK & SHIRLEY VERA	$506.47	$506.47
03/07/2013	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 505	$-120.02	$0.00
01/08/2013	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 498	$-125.00	$120.02
10/10/2012	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 481	$-125.00	$245.02
09/11/2012	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 477	$-135.61	$370.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.02	$505.63
07/13/2012	BILL	RICHARDS, JACK & SHIRLEY VERA	$500.61	$500.61
03/08/2012	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 426	$-125.51	$0.00
01/09/2012	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 414	$-130.53	$125.51
10/31/2011	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 386	$-125.51	$256.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.02	$381.55
09/19/2011	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 384	$-5.02	$376.53
09/06/2011	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 370	$-125.51	$381.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.02	$507.06
07/13/2011	BILL	RICHARDS, JACK & SHIRLEY VERA	$502.04	$502.04
03/11/2011	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 317	$-109.49	$0.00
01/07/2011	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 301	$-127.00	$109.49
11/08/2010	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 282	$-15.90	$236.49
11/08/2010	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 281	$-120.47	$252.39
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.57	$372.86
10/11/2010	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 274	$-147.57	$368.29
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.19	$515.86
07/08/2010	BILL	RICHARDS, JACK & SHIRLEY VERA	$510.67	$510.67
04/16/2010	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 218	$-6.98	$0.00
04/16/2010	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 217	$-99.46	$6.98
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$106.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$103.44
02/12/2010	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 207	$-8.90	$99.46
02/12/2010	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 206	$-118.20	$108.36
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.17	$226.56
12/22/2009	PAYMENT	RICHARDS, JACK CHECK BANK: 94-7074 NUM: 98	$-136.94	$222.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.73	$359.33
08/25/2009	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7956	$-118.23	$354.60
07/13/2009	BILL	RICHARDS, JACK & SHIRLEY VERA	$472.83	$472.83
04/17/2009	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7921	$-120.45	$0.00
04/13/2009	AMENDMENT	adj pmt gp	$4.62	$120.45
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$115.83
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.38	$113.83
01/13/2009	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7903	$-106.28	$109.45
12/01/2008	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7889	$-117.00	$215.73
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.38	$332.73
08/25/2008	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7867	$-109.45	$328.35
07/14/2008	BILL	RICHARDS, JACK & SHIRLEY VERA	$437.80	$437.80
04/08/2008	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7815	$-107.59	$0.00
04/07/2008	AMENDMENT	honored quote gp	$-2.00	$107.59
03/17/2008	PENALTY	warning letter fee	$2.00	$109.59
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.14	$107.59
01/24/2008	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7788	$-107.59	$103.45
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.14	$211.04
11/13/2007	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7764	$-107.59	$206.90
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.14	$314.49
09/10/2007	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7748	$-107.59	$310.35
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.14	$417.94
07/13/2007	BILL	RICHARDS, JACK & SHIRLEY VERA	$413.80	$413.80
03/26/2007	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7688	$-119.21	$0.00
03/26/2007	AMENDMENT	adj bill per gp	$2.32	$119.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.50	$116.89
02/15/2007	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7669	$-119.21	$112.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.54	$231.60
09/14/2006	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7628	$-113.53	$227.06
08/21/2006	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7617	$-113.54	$340.59
07/16/2006	BILL	RICHARDS, JACK & SHIRLEY VERA	$454.13	$454.13
04/05/2006	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7572	$-6.42	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$6.42
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.17	$4.42
03/10/2006	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7561	$-106.30	$4.25
02/09/2006	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7549	$-106.30	$110.55
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.25	$216.85
10/04/2005	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7507	$-106.30	$212.60
08/12/2005	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7284	$-106.32	$318.90
07/26/2005	BILL	RICHARDS, JACK & SHIRLEY VERA	$425.22	$425.22
04/12/2005	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 723	$-112.05	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$112.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.23	$110.05
01/18/2005	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7197	$-105.82	$105.82
10/15/2004	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7156	$-105.82	$211.64
08/23/2004	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7134	$-105.82	$317.46
07/13/2004	BILL	RICHARDS, JACK & SHIRLEY VERA	$423.28	$423.28
01/13/2004	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7035	$-209.68	$0.00
10/15/2003	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 7002	$-104.84	$209.68
08/25/2003	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 6980	$-104.84	$314.52
07/22/2003	BILL	RICHARDS, JACK & SHIRLEY VERA	$419.36	$419.36
03/12/2003	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 6924	$-96.84	$0.00
01/10/2003	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 6877	$-96.84	$96.84
10/10/2002	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 6845	$-96.84	$193.68
08/20/2002	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 6826	$-96.86	$290.52
07/11/2002	BILL	RICHARDS, JACK & SHIRLEY VERA	$387.38	$387.38
03/06/2002	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 6761	$-93.93	$0.00
01/16/2002	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 6740	$-97.85	$93.93
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.15	$191.78
10/03/2001	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-7074 NUM: 6707	$-93.93	$191.63
09/27/2001	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-204 NUM: 6700	$-94.19	$285.56
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.77	$379.75
07/13/2001	BILL	RICHARDS, JACK & SHIRLEY VERA	$375.98	$375.98
03/09/2001	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-204 NUM: 6611	$-93.56	$0.00
01/08/2001	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-204 NUM: 6586	$-93.56	$93.56
10/06/2000	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-204 NUM: 6547	$-93.56	$187.12
08/30/2000	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-204 NUM: 6536	$-93.80	$280.68
07/10/2000	BILL	RICHARDS, JACK & SHIRLEY VERA	$374.48	$374.48
03/06/2000	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-204 NUM: 6448	$-93.10	$0.00
01/13/2000	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 94-204 NUM: 6424	$-93.10	$93.10
10/07/1999	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 91-119 NUM: 6371	$-93.10	$186.20
08/19/1999	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK BANK: 91-119 NUM: 6339	$-93.39	$279.30
07/17/1999	BILL	RICHARDS, JACK & SHIRLEY VERA	$372.69	$372.69
03/04/1999	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK	$-98.55	$0.00
12/22/1998	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK	$-102.49	$98.55
11/18/1998	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK	$-98.55	$201.04
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.94	$299.59
09/01/1998	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK	$-98.85	$295.65
07/10/1998	BILL	RICHARDS, JACK & SHIRLEY VERA	$394.50	$394.50
03/03/1998	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK	$-90.97	$0.00
01/20/1998	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK	$-90.97	$90.97
10/15/1997	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK	$-90.97	$181.94
09/02/1997	PAYMENT	RICHARDS, JACK & SHIRLEY VERA CHECK	$-91.09	$272.91
07/20/1997	BILL	RICHARDS, JACK & SHIRLEY VERA	$364.00	$364.00
03/14/1997	PAYMENT	RICHARDS, JACK & SHIRLEY VERA	$-86.71	$0.00
01/16/1997	PAYMENT	RICHARDS, JACK & SHIRLEY VERA	$-86.71	$86.71
10/09/1996	PAYMENT	RICHARDS, JACK & SHIRLEY VERA	$-86.71	$173.42
08/30/1996	PAYMENT	RICHARDS, JACK & SHIRLEY VERA	$-86.90	$260.13
07/15/1996	BILL	RICHARDS, JACK & SHIRLEY VERA	$347.03	$347.03