Tax Account 003-072-30

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Owners

JOHNSON, ALLEN R & LEEANN M
100 GENEVA COURT
KINGSTON, NV 89310

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

Account Summary

Account ID	003-072-30
Account Type	Real Estate
Location	100 GENEVA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-30

Account Type

Real Estate

Location

100 GENEVA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.43
Total	$2,597.43
Paid	$2,597.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,597.43

Total

$2,597.43

Paid

$2,597.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$650.43	$0.00	$650.43	$650.43	$0.00
2	10/07/2024	10/17/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/06/2025	01/16/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/03/2025	03/13/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.77	$0.00	$2,521.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,448.33	$0.00	$2,448.33	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,377.03	$0.00	$2,377.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,321.33	$0.00	$2,321.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,253.73	$0.00	$2,253.73	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,188.10	$0.00	$2,188.10	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,124.37	$0.00	$2,124.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,868.80	$18.87	$1,887.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,877.40	$0.00	$1,877.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,855.15	$0.00	$1,855.15	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-649.00	$0.00
12/19/2024	PAYMENT	JP MORGAN CHASE BANK CHECK 58490478	$-649.00	$649.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-649.00	$1,298.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-650.43	$1,947.00
07/15/2024	BILL	JOHNSON, ALLEN R & LEEANN M	$2,597.43	$2,597.43
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-630.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-630.00	$630.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-630.00	$1,260.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-631.77	$1,890.00
07/11/2023	BILL	JOHNSON, ALLEN R & LEEANN M	$2,521.77	$2,521.77
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-612.08	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-612.08	$612.08
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-612.08	$1,224.16
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-612.09	$1,836.24
07/14/2022	BILL	JOHNSON, ALLEN R & LEEANN M	$2,448.33	$2,448.33
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-594.25	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-594.25	$594.25
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-594.25	$1,188.50
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-594.28	$1,782.75
07/19/2021	BILL	JOHNSON, ALLEN R & LEEANN M	$2,377.03	$2,377.03
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-580.33	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-580.33	$580.33
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-580.33	$1,160.66
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-580.34	$1,740.99
07/08/2020	BILL	JOHNSON, ALLEN R & LEEANN M	$2,321.33	$2,321.33
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-563.43	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-563.43	$563.43
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-563.43	$1,126.86
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-563.44	$1,690.29
07/14/2019	BILL	JOHNSON, ALLEN R & LEEANN M	$2,253.73	$2,253.73
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.02	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.02	$547.02
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.02	$1,094.04
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.04	$1,641.06
07/11/2018	BILL	JOHNSON, ALLEN R & LEEANN M	$2,188.10	$2,188.10
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-531.09	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-531.09	$531.09
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-531.09	$1,062.18
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-531.10	$1,593.27
07/19/2017	BILL	JOHNSON, ALLEN R & LEEANN M	$2,124.37	$2,124.37
02/23/2017	PAYMENT	LOANCARE CHECK BANK: 002411-24 NUM: 5001858224	$-467.00	$0.00
11/28/2016	PAYMENT	TICOR TITLE CHECK BANK: 94-169 NUM: 20003106	$-467.19	$467.00
11/28/2016	AMENDMENT	adj pmt gk	$0.18	$934.19
11/28/2016	PAYMENT	TICOR TITLE CHECK BANK: 94-169 NUM: 20003107	$-485.68	$934.01
11/28/2016	AMENDMENT	adj pmt gk	$0.01	$1,419.69
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.68	$1,419.68
08/15/2016	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-467.80	$1,401.00
07/14/2016	BILL	PETRITZ, WARREN N & CONSTANCE	$1,868.80	$1,868.80
02/11/2016	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-469.00	$0.00
01/05/2016	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-469.00	$469.00
09/29/2015	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-469.00	$938.00
08/24/2015	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-470.40	$1,407.00
07/09/2015	BILL	PETRITZ, WARREN N & CONSTANCE	$1,877.40	$1,877.40
03/02/2015	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-463.00	$0.00
01/05/2015	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-463.00	$463.00
10/13/2014	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-463.00	$926.00
08/22/2014	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-466.15	$1,389.00
07/09/2014	BILL	PETRITZ, WARREN N & CONSTANCE	$1,855.15	$1,855.15
03/06/2014	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-450.00	$0.00
03/06/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-1.00	$450.00
03/06/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$1.00	$451.00
03/06/2014	AMENDMENT	adj pmt gp	$1.00	$450.00
01/15/2014	VOID	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-1.00	$449.00
01/08/2014	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-450.00	$450.00
11/27/2013	PAYMENT	LCT CASH	$-1.04	$900.00
10/29/2013	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: CC NUM: CC	$-450.00	$901.04
10/28/2013	AMENDMENT	pmt recvd prior to penalty gp	$-22.55	$1,351.04
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.55	$1,373.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$1,351.04
08/20/2013	PAYMENT	CONSTANCE PETRI CHECK BANK: WF INTERNET NUM: 013081903118404	$-450.13	$1,351.00
07/11/2013	BILL	PETRITZ, WARREN N & CONSTANCE	$1,801.13	$1,801.13
03/01/2013	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-437.00	$0.00
01/23/2013	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-437.00	$437.00
09/28/2012	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-437.00	$874.00
08/27/2012	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-437.66	$1,311.00
07/13/2012	BILL	PETRITZ, WARREN N & CONSTANCE	$1,748.66	$1,748.66
02/29/2012	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-267.00	$0.00
01/27/2012	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 039414	$-71.16	$267.00
01/09/2012	AMENDMENT	tax cap error sb 3.0%	$-76.86	$338.16
12/30/2011	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-415.02	$415.02
10/04/2011	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-415.02	$830.04
08/19/2011	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-415.04	$1,245.06
07/13/2011	BILL	PETRITZ, WARREN N & CONSTANCE	$1,660.10	$1,660.10
03/17/2011	PAYMENT	PETRITZ, CONSTANCE CREDIT: D BANK: E BOX NUM: E BOX	$-384.00	$0.00
01/14/2011	PAYMENT	PETRITZ, CONSTANCE CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-384.00	$384.00
10/01/2010	PAYMENT	PETRITZ, CONSTANCE CREDIT: D BANK: E BOX NUM: E BOX	$-384.00	$768.00
08/16/2010	PAYMENT	PETRITZ, CONSTANCE CREDIT: D BANK: E BOX NUM: E BOX	$-385.12	$1,152.00
07/08/2010	BILL	PETRITZ, WARREN N & CONSTANCE	$1,537.12	$1,537.12
03/10/2010	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 56-382 NUM: 569938	$-355.81	$0.00
01/12/2010	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 56-382 NUM: 79199090	$-355.81	$355.81
11/30/2009	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 56-382 NUM: 76857373	$-14.22	$711.62
10/28/2009	PAYMENT	PETRITZ, CONSTANCE CHECK BANK: 56-382 NUM: 74720746	$-355.82	$725.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.23	$1,081.66
08/25/2009	PAYMENT	PETRITZ, CONSTANCE CHECK BANK: 56-382 NUM: 71695366	$-355.82	$1,067.43
07/13/2009	BILL	PETRITZ, WARREN N & CONSTANCE	$1,423.25	$1,423.25
03/12/2009	PAYMENT	PETRITZ, CONSTANCE CHECK BANK: 56-382 NUM: 62820420	$-345.44	$0.00
01/15/2009	PAYMENT	PETRITZ, CONSTANCE CHECK BANK: 56-382 NUM: 59692288	$-345.44	$345.44
10/13/2008	PAYMENT	PETRITZ, CONSTANCE CHECK BANK: 56-382 NUM: 55044440	$-345.44	$690.88
08/29/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.40	$1,036.32
08/28/2008	PAYMENT	PETRITZ, CONSTANCE CHECK BANK: 56-382 NUM: 52460146	$-345.06	$1,036.72
07/14/2008	BILL	PETRITZ, WARREN N & CONSTANCE	$1,381.78	$1,381.78
09/11/2007	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 56-382 NUM: 29813414	$-936.27	$0.00
08/29/2007	PAYMENT	PETRITZ, CONSTANCE CHECK BANK: 56-382 NUM: 28871211	$-57.65	$936.27
08/29/2007	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 56-382 NUM: 28871212	$-312.12	$993.92
07/13/2007	BILL	PETRITZ, WARREN N & CONSTANCE	$57.65	$1,306.04
07/13/2007	BILL	PETRITZ, WARREN N & CONSTANCE	$1,248.39	$1,248.39
03/13/2007	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 56-382 NUM: 20787967	$-290.95	$0.00
01/10/2007	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 56-382 NUM: 18007803	$-290.95	$290.95
10/05/2006	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 94-7074 NUM: 304	$-290.95	$581.90
08/24/2006	PAYMENT	PETRITZ, C & W CHECK BANK: 94-7074 NUM: 2564	$-57.65	$872.85
08/24/2006	PAYMENT	PETRITZ, C & W CHECK BANK: 94-7074 NUM: 2564	$-290.96	$930.50
08/04/2006	AMENDMENT	clerical error assr % of compl	$-354.25	$1,221.46
07/16/2006	BILL	PETRITZ, WARREN N & CONSTANCE	$57.65	$1,575.71
07/16/2006	BILL	PETRITZ, WARREN N & CONSTANCE	$1,518.06	$1,518.06
03/09/2006	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 94-7074 NUM: 2200	$-224.38	$0.00
01/13/2006	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 94-7074 NUM: 2163	$-224.38	$224.38
11/28/2005	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 94-7074 NUM: 2140	$-233.36	$448.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.98	$682.12
08/24/2005	PAYMENT	PETRITZ, CONSTANCE L & WARREN CHECK BANK: 94-7074 NUM: 2085	$-57.65	$673.14
08/24/2005	PAYMENT	PETRITZ, CONSTANCE L & WARREN CHECK BANK: 94-7074 NUM: 2085	$-224.38	$730.79
07/26/2005	BILL	PETRITZ, WARREN N & CONSTANCE	$57.65	$955.17
07/26/2005	BILL	PETRITZ, WARREN N & CONSTANCE	$897.52	$897.52
10/14/2004	PAYMENT	PETRIZ, WARREN N & CONSTANCE L CHECK BANK: 79-148 NUM: 48063913	$-285.39	$0.00
08/05/2004	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 94-8014 NUM: 3068	$-57.65	$285.39
08/05/2004	PAYMENT	PETRITZ, WARREN N & CONSTANCE CHECK BANK: 94-8014 NUM: 3068	$-95.14	$343.04
07/13/2004	BILL	PETRIZ, WARREN N & CONSTANCE L	$57.65	$438.18
07/13/2004	BILL	PETRIZ, WARREN N & CONSTANCE L	$380.53	$380.53
08/27/2003	PAYMENT	LEWIS, CONSTANCE F CHECK BANK: 94-7074 NUM: 1766	$-57.65	$0.00
08/20/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111395	$-42.27	$57.65
07/22/2003	BILL	LEWIS, CONSTANCE FRANZ	$57.65	$99.92
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/22/2002	PAYMENT	LEWIS, CONSTANCE F CHECK BANK: 94-7074 NUM: 1566	$-54.25	$0.00
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-39.79	$54.25
07/11/2002	BILL	LANDER COUNTY TREASURER	$54.25	$94.04
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$39.79	$39.79
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-155.53	$0.00
06/04/2002	AMENDMENT	advertsing for tax sale 6/02	$13.00	$155.53
06/03/2002	INTEREST	Monthly Interest	$0.90	$142.53
05/01/2002	INTEREST	Monthly Interest	$0.45	$141.63
04/05/2002	INTEREST	Monthly Interest	$0.45	$141.18
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.77	$140.73
03/07/2002	INTEREST	Monthly Interest	$0.45	$136.96
02/08/2002	INTEREST	Monthly Interest	$0.45	$136.51
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.23	$136.06
01/09/2002	INTEREST	Monthly Interest	$0.45	$132.83
12/05/2001	INTEREST	Monthly Interest	$0.45	$132.38
11/05/2001	INTEREST	Monthly Interest	$0.45	$131.93
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$131.48
10/04/2001	INTEREST	Monthly Interest	$0.45	$128.79
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.16	$128.34
09/06/2001	INTEREST	Monthly Interest	$0.45	$126.18
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-39.51	$125.73
08/01/2001	INTEREST	Monthly Interest	$0.45	$165.24
07/13/2001	BILL	SITTON, ALBERT	$53.89	$164.79
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.51	$110.90
07/11/2001	INTEREST	Monthly Interest	$0.45	$71.39
06/04/2001	INTEREST	Monthly Interest	$0.45	$70.94
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.76	$70.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.22	$66.73
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.68	$63.51
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$60.83
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-39.35	$58.68
07/10/2000	BILL	SITTON, ALBERT	$53.68	$98.03
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.35	$44.35
05/12/2000	PAYMENT	TURNER, AMBER CHECK BANK: 94-169 NUM: 432	$-67.16	$5.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$72.16
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$67.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.74	$65.16
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-45.04	$61.42
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.20	$106.46
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.35	$103.26
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$100.91
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$98.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$96.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$94.14
07/17/1999	BILL	SITTON, ALBERT	$53.41	$92.57
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.16	$39.16
05/06/1999	PAYMENT	GRIMSHAW, TERESA CHECK BANK: 94-72 NUM: 382	$-71.95	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$71.95
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.01	$69.95
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.44	$65.94
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.87	$62.50
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.29	$59.63
08/28/1998	PAYMENT	GRIMM CHECK	$-42.04	$57.34
07/10/1998	BILL	SITTON, ALBERT	$57.34	$99.38
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$42.04	$42.04
05/01/1998	PAYMENT	TERESA GRIMSHAW CHECK BANK: 94-72 NUM: 298	$-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
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$44.41
07/20/1997	BILL	SITTON, ALBERT	$44.41	$66.63
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$22.22
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$0.00
08/18/1996	PAYMENT	SITTON, ALBERT	$-42.33	$21.19
07/15/1996	BILL	SITTON, ALBERT	$42.33	$63.52
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$21.19