Tax Account 003-082-43

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Owners

CENTER, ROY JR
5704 RIDGEGROVE AVE
LAS VEGAS, NV 89107

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

Account Summary

Account ID	003-082-43
Account Type	Real Estate
Location	231 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-43

Account Type

Real Estate

Location

231 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.89
Total	$1,285.50
Paid	$1,285.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,256.89

Total

$1,285.50

Paid

$1,285.50

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	$314.89	$0.00	$314.89	$314.89	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$12.53	$314.00	$326.53	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$16.08	$314.00	$330.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.28	$0.00	$1,220.28	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,184.74	$0.00	$1,184.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,170.14	$11.70	$1,181.84	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,175.34	$0.00	$1,175.34	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,141.55	$14.42	$1,155.97	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,221.60	$39.62	$1,261.22	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,254.10	$49.31	$1,303.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,236.82	$0.00	$1,236.82	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,241.62	$43.75	$1,285.37	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,237.29	$15.36	$1,252.65	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	CENTER, ROY JR CHECK 29632990	$-10.00	$0.00
04/07/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$0.52	$10.00
04/07/2025	PAYMENT	CENTER, ROY CHECK 29451054	$-320.08	$9.48
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$329.56
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.56	$326.56
01/10/2025	PAYMENT	ROY CENTER CHECK 22373320	$-314.00	$314.00
12/10/2024	PAYMENT	CENTER, ROY CHECK 19594236	$-7.83	$628.00
11/19/2024	PAYMENT	ROY CENTER CHECK 18492260	$-317.88	$635.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.53	$953.71
08/19/2024	PAYMENT	CENTER, FAMILY TRUST, R & K CHECK 0011105472	$-315.71	$941.18
07/15/2024	BILL	CENTER, ROY JR	$1,256.89	$1,256.89
08/10/2023	PAYMENT	CENTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 0431	$-1,220.28	$0.00
07/11/2023	BILL	CENTER, ROY JR	$1,220.28	$1,220.28
08/18/2022	PAYMENT	CENTER, CHRISTOPHER CHECK BANK: 56382 NUM: 22551513	$-1,184.74	$0.00
07/14/2022	BILL	CENTER, ROY JR	$1,184.74	$1,184.74
01/11/2022	PAYMENT	CENTER, ROY CHECK BANK: 947074 NUM: 307	$-304.19	$0.00
12/21/2021	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 38592100	$-292.55	$304.19
10/22/2021	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 32150071	$-292.55	$596.74
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.70	$889.29
08/19/2021	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 25369366	$-292.55	$877.59
07/19/2021	BILL	CENTER, ROY JR	$1,170.14	$1,170.14
02/24/2021	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 5372076	$-293.83	$0.00
12/22/2020	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 42521034	$-293.83	$293.83
10/20/2020	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 35358214	$-293.83	$587.66
08/26/2020	PAYMENT	LCT CASH	$-0.02	$881.49
08/25/2020	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 28111542	$-293.83	$881.51
07/08/2020	BILL	CENTER, ROY JR	$1,175.34	$1,175.34
03/31/2020	PAYMENT	CENTER, ROY JR CHECK BANK: 947074 NUM: 181	$-299.80	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$299.80
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.42	$296.80
01/16/2020	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 241603	$-285.38	$285.38
10/11/2019	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 37139366	$-285.38	$570.76
08/19/2019	PAYMENT	CENTER, ROY CHECK BANK: 947074 NUM: 163	$-285.41	$856.14
07/14/2019	BILL	CENTER, ROY JR	$1,141.55	$1,141.55
04/18/2019	PAYMENT	CENTER JR, ROY CHECK BANK: 947074 NUM: 154	$-327.25	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.57	$327.25
02/26/2019	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 360.00	$-310.05	$311.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.17	$621.73
12/04/2018	PAYMENT	CENTER, ROY CHECK BANK: 56382 NUM: 0046746444	$-310.05	$609.56
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.88	$919.61
08/28/2018	PAYMENT	CENTER ROY CHECK BANK: 56382 NUM: 33772105	$-313.87	$907.73
07/11/2018	BILL	CENTER, ROY JR	$1,221.60	$1,221.60
04/20/2018	PAYMENT	CENTER JR, ROY CHECK BANK: 947074 NUM: 141	$-362.87	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.20	$362.87
02/23/2018	PAYMENT	CENTER RON CHECK BANK: 56382 NUM: 6882780	$-313.52	$345.67
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.43	$659.19
11/22/2017	PAYMENT	CENTER ROY CHECK BANK: 56382 NUM: 48949360	$-313.52	$642.76
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.68	$956.28
08/24/2017	PAYMENT	CENTER ROY CHECK BANK: 56382 NUM: 35109652	$-313.50	$940.60
07/19/2017	BILL	CENTER, ROY JR	$1,254.10	$1,254.10
02/23/2017	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 6740191	$-309.00	$0.00
11/22/2016	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0050769317	$-309.00	$309.00
08/29/2016	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0036196398	$-309.00	$618.00
07/19/2016	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0030793780	$-309.82	$927.00
07/14/2016	BILL	CENTER, ROY JR	$1,236.82	$1,236.82
04/08/2016	PAYMENT	CENTER, ROY JR. CHECK BANK: 94-7074 NUM: 824	$-325.40	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$325.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.40	$322.40
03/10/2016	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0009909434	$-22.35	$310.00
02/17/2016	PAYMENT	CENTER, ROY CHECK BANK: 56 NUM: 0006386458	$-313.00	$332.35
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.95	$645.35
11/23/2015	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0040983941	$-313.00	$629.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.40	$942.40
08/21/2015	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0026054941	$-311.62	$930.00
07/09/2015	BILL	CENTER, ROY JR	$1,241.62	$1,241.62
04/29/2015	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 7939362	$-324.36	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$324.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.36	$321.36
01/13/2015	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0091258199	$-309.00	$309.00
10/16/2014	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0035721239	$-309.00	$618.00
08/26/2014	PAYMENT	CENTER, ROY CHECK BANK: 56-382 NUM: 0027684265	$-310.29	$927.00
07/09/2014	BILL	CENTER, ROY JR	$1,237.29	$1,237.29
10/18/2013	PAYMENT	CENTER, ROY JR. CHECK BANK: 94-7074 NUM: 0931	$-117.00	$0.00
10/18/2013	PAYMENT	CENTER, ROY JR. CHECK BANK: 94-7074 NUM: 0931	$-678.00	$117.00
08/22/2013	PAYMENT	CENTER, ROY JR. CHECK BANK: 94-7074 NUM: 0929	$-19.84	$795.00
08/22/2013	PAYMENT	CENTER, ROY JR. CHECK BANK: 94-7074 NUM: 0929	$-323.05	$814.84
08/22/2013	PAYMENT	CENTER, ROY JR. CHECK BANK: 94-7074 NUM: 0929	$-1,767.33	$1,137.89
08/22/2013	PAYMENT	CENTER, ROY JR. CHECK BANK: 94-7074 NUM: 0929	$-61.89	$2,905.22
08/22/2013	PAYMENT	CENTER, ROY JR. CHECK BANK: 94-7074 NUM: 0929	$-55.08	$2,967.11
08/14/2013	INTEREST	Monthly Interest	$1.90	$3,022.19
08/14/2013	INTEREST	Monthly Interest	$10.78	$3,020.29
07/11/2013	BILL	CENTER, ROY JR	$19.84	$3,009.51
07/11/2013	BILL	CENTER, ROY JR	$158.08	$2,989.67
07/11/2013	BILL	CENTER, ROY JR	$906.36	$2,831.59
07/11/2013	BILL	CENTER, ROY JR	$61.89	$1,925.23
07/11/2013	BILL	CENTER, ROY JR	$55.08	$1,863.34
07/03/2013	INTEREST	Monthly Interest	$1.90	$1,808.26
07/03/2013	INTEREST	Monthly Interest	$10.78	$1,806.36
06/03/2013	INTEREST	Monthly Interest	$1.90	$1,795.58
06/03/2013	INTEREST	Monthly Interest	$10.78	$1,793.68
05/08/2013	INTEREST	Monthly Interest	$0.60	$1,782.90
05/08/2013	INTEREST	Monthly Interest	$3.41	$1,782.30
04/09/2013	INTEREST	Monthly Interest	$0.60	$1,778.89
04/09/2013	INTEREST	Monthly Interest	$3.41	$1,778.29
04/08/2013	PAYMENT	CENER, ROY JR. CHECK BANK: 94-7074 NUM: 0915	$-25.43	$1,774.88
04/08/2013	PAYMENT	CENER, ROY JR. CHECK BANK: 94-7074 NUM: 0915	$-4.83	$1,800.31
04/08/2013	PAYMENT	CENER, ROY JR. CHECK BANK: 94-7074 NUM: 0915	$-78.50	$1,805.14
04/08/2013	PAYMENT	CENER, ROY JR. CHECK BANK: 94-7074 NUM: 0915	$-70.19	$1,883.64
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,953.83
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,950.83
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,947.83
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.29	$1,944.83
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.96	$1,943.54
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.89	$1,932.58
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.33	$1,870.69
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.86	$1,866.36
03/01/2013	INTEREST	Monthly Interest	$0.64	$1,862.50
03/01/2013	INTEREST	Monthly Interest	$3.41	$1,861.86
02/01/2013	INTEREST	Monthly Interest	$0.64	$1,858.45
02/01/2013	INTEREST	Monthly Interest	$3.41	$1,857.81
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.10	$1,854.40
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.05	$1,853.30
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.79	$1,846.25
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.71	$1,806.46
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.30	$1,802.75
01/04/2013	INTEREST	Monthly Interest	$0.64	$1,799.45
01/04/2013	INTEREST	Monthly Interest	$3.41	$1,798.81
12/06/2012	INTEREST	Monthly Interest	$0.64	$1,795.40
12/06/2012	INTEREST	Monthly Interest	$3.41	$1,794.76
12/03/2012	INTEREST	Monthly Interest	$0.64	$1,791.35
12/03/2012	INTEREST	Monthly Interest	$3.41	$1,790.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$1,787.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.93	$1,786.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.11	$1,782.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.09	$1,760.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$1,757.25
10/01/2012	INTEREST	Monthly Interest	$0.64	$1,754.50
10/01/2012	INTEREST	Monthly Interest	$3.41	$1,753.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$1,750.45
09/04/2012	INTEREST	Monthly Interest	$0.64	$1,749.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$1,749.07
09/04/2012	INTEREST	Monthly Interest	$3.41	$1,747.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.84	$1,744.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.48	$1,735.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$1,732.76
08/01/2012	INTEREST	Monthly Interest	$0.64	$1,730.56
08/01/2012	INTEREST	Monthly Interest	$3.41	$1,729.92
07/13/2012	BILL	CENTER, ROY JR	$18.38	$1,726.51
07/13/2012	INTEREST	Monthly Interest	$0.64	$1,708.13
07/13/2012	BILL	CENTER, ROY JR	$156.57	$1,707.49
07/13/2012	INTEREST	Monthly Interest	$3.41	$1,550.92
07/13/2012	BILL	CENTER, ROY JR	$884.12	$1,547.51
07/13/2012	BILL	CENTER, ROY JR	$61.89	$663.39
07/13/2012	BILL	CENTER, ROY JR	$55.08	$601.50
06/01/2012	INTEREST	Monthly Interest	$0.64	$546.42
06/01/2012	INTEREST	Monthly Interest	$3.41	$545.78
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$542.37
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$537.37
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$534.37
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$529.37
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$526.37
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.85	$523.37
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$519.52
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.47	$516.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.54	$496.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.19	$494.51
08/26/2011	PAYMENT	CENTER,ROY JR CHECK BANK: 94-7074 NUM: 0886	$-17.03	$486.32
08/26/2011	PAYMENT	CENTER,ROY JR CHECK BANK: 94-7074 NUM: 0886	$-77.03	$503.35
08/26/2011	PAYMENT	CENTER,ROY JR CHECK BANK: 94-7074 NUM: 0886	$-409.33	$580.38
08/26/2011	PAYMENT	CENTER,ROY JR CHECK BANK: 94-7074 NUM: 0886	$-61.89	$989.71
08/26/2011	PAYMENT	CENTER,ROY JR CHECK BANK: 94-7074 NUM: 0886	$-55.11	$1,051.60
08/26/2011	AMENDMENT	adj pmt gp	$0.03	$1,106.71
07/13/2011	BILL	CENTER, ROY JR	$17.03	$1,106.68
07/13/2011	BILL	CENTER, ROY JR	$154.05	$1,089.65
07/13/2011	BILL	CENTER, ROY JR	$818.63	$935.60
07/13/2011	BILL	CENTER, ROY JR	$61.89	$116.97
07/13/2011	BILL	CENTER, ROY JR	$55.08	$55.08
10/05/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 790	$-0.63	$0.00
10/05/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 790	$-1.63	$0.63
10/05/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 790	$-8.50	$2.26
10/05/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 790	$-2.48	$10.76
10/05/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 790	$-2.20	$13.24
09/07/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 785	$-15.77	$15.44
09/07/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 785	$-157.64	$31.21
09/07/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 785	$-845.50	$188.85
09/07/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 785	$-61.89	$1,034.35
09/07/2010	PAYMENT	CENTER, ROY JR CHECK BANK: 94-7074 NUM: 785	$-55.08	$1,096.24
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$1,151.32
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$1,150.69
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.50	$1,149.06
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$1,140.56
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$1,138.08
07/08/2010	BILL	CENTER, ROY JR	$15.77	$1,135.88
07/08/2010	BILL	CENTER, ROY JR	$157.64	$1,120.11
07/08/2010	BILL	CENTER, ROY JR	$845.50	$962.47
07/08/2010	BILL	CENTER, ROY JR	$61.89	$116.97
07/08/2010	BILL	CENTER, ROY JR	$55.08	$55.08
02/17/2010	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 727	$-25.04	$0.00
12/30/2009	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 724	$-0.61	$25.04
12/30/2009	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 724	$-81.25	$25.65
12/30/2009	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 724	$-413.23	$106.90
12/30/2009	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 724	$-2.60	$520.13
12/30/2009	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 724	$-2.31	$522.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$525.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$525.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.34	$524.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.12	$524.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$524.49
10/15/2009	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 722	$-14.62	$524.38
10/15/2009	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 722	$-79.61	$539.00
10/15/2009	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 722	$-429.54	$618.61
10/15/2009	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 722	$-61.89	$1,048.15
10/15/2009	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 722	$-55.08	$1,110.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$1,165.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$1,164.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.59	$1,162.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.48	$1,154.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$1,151.88
07/13/2009	BILL	ROBBINS, GLEN A & DELLA M	$14.62	$1,149.68
07/13/2009	BILL	ROBBINS, GLEN A & DELLA MARIE	$159.21	$1,135.06
07/13/2009	BILL	ROBBINS, GLEN A & DELLA MARIE	$858.88	$975.85
07/13/2009	BILL	ROBBINS, DELLA	$61.89	$116.97
07/13/2009	BILL	ROBBINS, GLEN A & DELLA M	$55.08	$55.08
08/06/2008	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 2196	$-13.55	$0.00
08/06/2008	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 2196	$-157.16	$13.55
08/06/2008	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 2196	$-833.85	$170.71
08/06/2008	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 2196	$-61.89	$1,004.56
08/06/2008	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 2196	$-55.08	$1,066.45
07/14/2008	BILL	ROBBINS, GLEN A & DELLA M	$13.55	$1,121.53
07/14/2008	BILL	ROBBINS, GLEN A & DELLA MARIE	$157.16	$1,107.98
07/14/2008	BILL	ROBBINS, GLEN A & DELLA MARIE	$833.85	$950.82
07/14/2008	BILL	ROBBINS, DELLA	$61.89	$116.97
07/14/2008	BILL	ROBBINS, GLEN A & DELLA M	$55.08	$55.08
10/18/2007	PAYMENT	GLEN ROBBINS CHECK BANK: 94-169 NUM: 1151	$-0.51	$0.00
10/18/2007	AMENDMENT	adj pmt gp	$-0.03	$0.51
10/18/2007	PAYMENT	GLEN ROBBINS CHECK BANK: 94-169 NUM: 1151	$-1.70	$0.54
10/18/2007	PAYMENT	GLEN ROBBINS CHECK BANK: 94-169 NUM: 1151	$-8.10	$2.24
10/18/2007	PAYMENT	GLEN ROBBINS CHECK BANK: 94-169 NUM: 1151	$-2.82	$10.34
10/18/2007	AMENDMENT	adj pmt gp	$-0.14	$13.16
10/18/2007	PAYMENT	GLEN ROBBINS CHECK BANK: 94-169 NUM: 1151	$-2.82	$13.30
10/18/2007	AMENDMENT	adj pmt gp	$-0.14	$16.12
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$16.26
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$16.23
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$16.09
09/28/2007	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 288	$-12.81	$15.95
09/28/2007	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 288	$-170.04	$28.76
09/28/2007	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 288	$-809.57	$198.80
09/28/2007	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 288	$-70.46	$1,008.37
09/28/2007	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 288	$-70.46	$1,078.83
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$1,149.29
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.70	$1,148.78
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.10	$1,147.08
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$1,138.98
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$1,136.16
07/13/2007	BILL	ROBBINS, GLEN A & DELLA M	$12.81	$1,133.34
07/13/2007	BILL	ROBBINS, GLEN A & DELLA MARIE	$170.04	$1,120.53
07/13/2007	BILL	ROBBINS, GLEN A & DELLA MARIE	$809.57	$950.49
07/13/2007	BILL	ROBBINS, DELLA	$70.46	$140.92
07/13/2007	BILL	ROBBINS, GLEN A & DELLA M	$70.46	$70.46
08/25/2006	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 689	$-12.81	$0.00
08/25/2006	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 689	$-185.23	$12.81
08/25/2006	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 689	$-786.00	$198.04
08/25/2006	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 689	$-70.46	$984.04
08/25/2006	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 689	$-70.46	$1,054.50
07/16/2006	BILL	ROBBINS, GLEN A & DELLA M	$12.81	$1,124.96
07/16/2006	BILL	ROBBINS, GLEN A & DELLA MARIE	$185.23	$1,112.15
07/16/2006	BILL	ROBBINS, GLEN A & DELLA MARIE	$786.00	$926.92
07/16/2006	BILL	ROBBINS, DELLA	$70.46	$140.92
07/16/2006	BILL	ROBBINS, GLEN A & DELLA M	$70.46	$70.46
08/10/2005	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 633	$-12.81	$0.00
08/10/2005	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 633	$-174.51	$12.81
08/10/2005	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 633	$-763.11	$187.32
08/10/2005	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 633	$-70.46	$950.43
08/10/2005	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 633	$-70.46	$1,020.89
07/26/2005	BILL	ROBBINS, GLEN A & DELLA M	$12.81	$1,091.35
07/26/2005	BILL	ROBBINS, GLEN A & DELLA MARIE	$174.51	$1,078.54
07/26/2005	BILL	ROBBINS, GLEN A & DELLA MARIE	$763.11	$904.03
07/26/2005	BILL	ROBBINS, DELLA	$70.46	$140.92
07/26/2005	BILL	ROBBINS, GLEN A & DELLA M	$70.46	$70.46
03/04/2005	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1823	$-45.24	$0.00
03/04/2005	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1823	$-178.53	$45.24
02/01/2005	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1803	$-43.50	$223.77
02/01/2005	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1803	$-171.66	$267.27
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.74	$438.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.87	$437.19
10/01/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1706	$-43.50	$430.32
10/01/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1706	$-171.66	$473.82
09/23/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1705	$-13.32	$645.48
09/23/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1705	$-45.27	$658.80
09/23/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1705	$-178.54	$704.07
09/23/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1705	$-73.28	$882.61
09/23/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1705	$-73.28	$955.89
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$1,029.17
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.74	$1,028.66
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.87	$1,026.92
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$1,020.05
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$1,017.23
07/13/2004	BILL	ROBBINS, GLEN A & DELLA M	$12.81	$1,014.41
07/13/2004	BILL	ROBBINS, GLEN A & DELLA MARIE	$174.03	$1,001.60
07/13/2004	BILL	ROBBINS, GLEN A & DELLA MARIE	$686.65	$827.57
07/13/2004	BILL	ROBBINS, DELLA	$70.46	$140.92
07/13/2004	BILL	ROBBINS, GLEN A & DELLA M	$70.46	$70.46
04/30/2004	PAYMENT	TOBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1574	$-3.96	$0.00
04/30/2004	PAYMENT	TOBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1574	$-16.40	$3.96
04/30/2004	PAYMENT	TOBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1574	$-59.35	$20.36
04/30/2004	PAYMENT	TOBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1574	$-12.76	$79.71
04/30/2004	PAYMENT	TOBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1574	$-12.76	$92.47
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$105.23
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$103.23
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$101.23
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$99.23
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$97.23
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.04	$95.23
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.55	$95.19
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.21	$94.64
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.19	$92.43
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.19	$92.24
03/04/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1521	$-43.26	$92.05
03/04/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1521	$-172.31	$135.31
03/01/2004	PAYMENT	ROBBINS, DELLA CHECK BANK: 94-77 NUM: 1504	$-12.81	$307.62
03/01/2004	PAYMENT	ROBBINS, DELLA CHECK BANK: 94-77 NUM: 1504	$-129.78	$320.43
03/01/2004	PAYMENT	ROBBINS, DELLA CHECK BANK: 94-77 NUM: 1504	$-516.94	$450.21
03/01/2004	PAYMENT	ROBBINS, DELLA CHECK BANK: 94-77 NUM: 1504	$-70.46	$967.15
03/01/2004	PAYMENT	ROBBINS, DELLA CHECK BANK: 94-77 NUM: 1504	$-70.46	$1,037.61
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.77	$1,108.07
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.79	$1,107.30
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.02	$1,099.51
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$1,068.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$1,064.26
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.64	$1,060.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.33	$1,059.39
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.23	$1,055.06
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$1,037.83
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$1,034.31
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$1,030.79
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.73	$1,030.28
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.89	$1,028.55
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$1,021.66
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$1,018.84
07/22/2003	BILL	ROBBINS, GLEN A & DELLA M	$12.81	$1,016.02
07/22/2003	BILL	ROBBINS, GLEN A & DELLA MARIE	$173.04	$1,003.21
07/22/2003	BILL	ROBBINS, GLEN A & DELLA MARIE	$689.25	$830.17
07/22/2003	BILL	ROBBINS, DELLA	$70.46	$140.92
07/22/2003	BILL	ROBBINS, GLEN A & DELLA M	$70.46	$70.46
04/29/2003	PAYMENT	ROBINS, GLEN & LCT CHECK BANK: 94-7074 NUM: 2088	$-135.64	$0.00
04/29/2003	PAYMENT	ROBINS, GLEN & LCT CHECK BANK: 94-7074 NUM: 2088	$-580.22	$135.64
04/29/2003	PAYMENT	ROBINS, GLEN & LCT CHECK BANK: 94-7074 NUM: 2088	$-82.90	$715.86
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$798.76
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$796.76
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$794.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.25	$792.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.35	$785.51
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$754.16
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.03	$749.52
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.42	$745.49
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$728.07
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.61	$724.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.97	$722.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$715.51
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$712.19
08/20/2002	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 1111	$-12.06	$709.54
08/20/2002	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 1111	$-40.25	$721.60
08/20/2002	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 1111	$-174.19	$761.85
08/20/2002	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 1111	$-66.31	$936.04
07/11/2002	BILL	ROBBINS, GLEN A & DELLA M	$12.06	$1,002.35
07/11/2002	BILL	ROBBINS, GLEN A & DELLA MARIE	$161.00	$990.29
07/11/2002	BILL	ROBBINS, GLEN A & DELLA MARIE	$696.67	$829.29
07/11/2002	BILL	ROBBINS, DELLA	$66.31	$132.62
07/11/2002	BILL	ROBBINS, GLEN A & DELLA M	$66.31	$66.31
02/08/2002	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 715	$-1.11	$0.00
02/08/2002	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 715	$-7.11	$1.11
02/08/2002	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 693	$-72.18	$8.22
02/08/2002	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 715	$-5.12	$80.40
02/08/2002	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 693	$-51.88	$85.52
02/08/2002	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 715	$-6.08	$137.40
02/08/2002	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 715	$-4.43	$143.48
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.03	$147.91
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.04	$147.88
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.46	$145.84
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$144.38
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.11	$144.23
12/04/2001	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 647	$-12.01	$144.12
12/04/2001	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 647	$-72.44	$156.13
12/04/2001	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 647	$-52.11	$228.57
12/04/2001	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 647	$-65.88	$280.68
12/04/2001	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 647	$-47.90	$346.56
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.60	$394.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.62	$393.86
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.61	$390.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$387.63
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.40	$384.34
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.48	$381.94
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.45	$381.46
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.05	$380.01
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$378.96
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.92	$376.32
07/13/2001	BILL	ROBBINS, GLENA A & DELLA M	$12.01	$374.40
07/13/2001	BILL	ROBBINS, GLEN A & DELLA MARIE	$144.62	$362.39
07/13/2001	BILL	ROBBINS, GLEN A & DELLA MARIE	$103.99	$217.77
07/13/2001	BILL	ROBBINS, DELLA	$65.88	$113.78
07/13/2001	BILL	ROBBINS, GLEN A & DELLA M	$47.90	$47.90
06/14/2001	PAYMENT	ROBBINS, DELLA/LCT/TAX SALE CHECK BANK: 94-7074 NUM: 1790	$-172.61	$0.00
06/13/2001	PENALTY	Publication Cost for Delinqncy	$48.87	$172.61
06/04/2001	INTEREST	Monthly Interest	$0.68	$123.74
05/08/2001	INTEREST	Monthly Interest	$0.58	$123.06
05/08/2001	PAYMENT	ROBBINS, GLEN A & DELLA MARIE CHECK BANK: 94-77 NUM: 365	$-112.32	$122.48
03/30/2001	INTEREST	Monthly Interest	$0.58	$234.80
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$234.22
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.84	$232.22
03/13/2001	INTEREST	Monthly Interest	$0.58	$231.38
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.00	$230.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.72	$224.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.20	$224.08
01/19/2001	INTEREST	Monthly Interest	$0.58	$220.88
01/19/2001	INTEREST	Monthly Interest	$0.58	$220.30
12/06/2000	INTEREST	Monthly Interest	$0.58	$219.72
12/06/2000	INTEREST	Monthly Interest	$0.58	$219.14
10/23/2000	INTEREST	Monthly Interest	$0.58	$218.56
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.60	$217.98
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$217.38
09/08/2000	INTEREST	Monthly Interest	$0.58	$216.26
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$215.68
08/30/2000	PAYMENT	ROBBINS,DELLA MARIE CHECK BANK: 94-77 NUM: 0296	$-44.05	$215.20
08/30/2000	PAYMENT	ROBBINS,DELLA MARIE CHECK BANK: 94-77 NUM: 0296	$-112.11	$259.25
08/30/2000	PAYMENT	ROBBINS,DELLA MARIE CHECK BANK: 94-77 NUM: 0296	$-65.62	$371.36
08/30/2000	PAYMENT	ROBBINS,DELLA MARIE CHECK BANK: 94-77 NUM: 0296	$-47.70	$436.98
08/17/2000	INTEREST	Monthly Interest	$0.58	$484.68
07/10/2000	INTEREST	Monthly Interest	$0.58	$484.10
07/10/2000	BILL	LANDER COUNTY TREASURER	$11.96	$483.52
07/10/2000	BILL	ROBBINS, GLEN A & DELLA MARIE	$144.05	$471.56
07/10/2000	BILL	ROBBINS, GLEN A & DELLA MARIE	$112.11	$327.51
07/10/2000	BILL	ROBBINS, DELLA	$65.62	$215.40
07/10/2000	BILL	ROBBINS, GLEN A & DELLA M	$47.70	$149.78
06/06/2000	INTEREST	Monthly Interest	$0.58	$102.08
05/05/2000	INTEREST	Monthly Interest	$0.48	$101.50
05/05/2000	PAYMENT	ROBBINS, GLEN & DELLA CHECK BANK: 94-77 NUM: 544	$-39.19	$101.02
05/05/2000	PAYMENT	ROBBINS, GLEN & DELLA CHECK BANK: 94-77 NUM: 544	$-30.96	$140.21
04/06/2000	INTEREST	Monthly Interest	$0.48	$171.17
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$170.69
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$168.69
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.83	$166.69
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.43	$165.86
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.11	$164.43
03/10/2000	PAYMENT	ROBBINS, DELLA & GLEN CHECK BANK: 94-77 NUM: 0541	$-6.02	$163.32
02/15/2000	INTEREST	Monthly Interest	$0.48	$169.34
02/10/2000	INTEREST	Monthly Interest	$0.48	$168.86
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.71	$168.38
01/24/2000	INTEREST	Monthly Interest	$0.48	$167.67
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.15	$167.19
12/27/1999	PAYMENT	ROBBINS, DELLA & GLEN CHECK BANK: 94-77 NUM: 0520	$-37.19	$167.04
12/27/1999	PAYMENT	ROBBINS, DELLA & GLEN CHECK BANK: 94-77 NUM: 0520	$-28.96	$204.23
12/13/1999	INTEREST	Monthly Interest	$0.48	$233.19
12/13/1999	INTEREST	Monthly Interest	$0.48	$232.71
12/06/1999	PAYMENT	ROBBINS, DELLA & GLEN CHECK BANK: 94-77 NUM: 0462	$-65.27	$232.23
11/19/1999	PAYMENT	ROBBINS, GLEN & DELLA CHECK BANK: 30-7426 NUM: 1077	$-35.76	$297.50
11/19/1999	PAYMENT	ROBBINS, GLEN & DELLA CHECK BANK: 30-7426 NUM: 1077	$-27.85	$333.26
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$361.11
10/21/1999	INTEREST	Monthly Interest	$0.48	$360.51
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.43	$360.03
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.11	$358.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$357.49
09/02/1999	INTEREST	Monthly Interest	$0.48	$354.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.48	$353.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$353.27
08/30/1999	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 1053	$-36.05	$350.66
08/30/1999	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 1053	$-28.03	$386.71
08/30/1999	PAYMENT	ROBBINS, GLEN A CHECK BANK: 30-7426 NUM: 1053	$-47.47	$414.74
08/03/1999	INTEREST	Monthly Interest	$0.48	$462.21
07/25/1999	INTEREST	Monthly Interest	$0.48	$461.73
07/17/1999	BILL	PIERCE, RANDALL D & CAROLYN J	$11.91	$461.25
07/17/1999	BILL	ROBBINS, GLEN A & DELLA MARIE	$143.33	$449.34
07/17/1999	BILL	ROBBINS, GLEN A & DELLA MARIE	$111.58	$306.01
07/17/1999	BILL	ROBBINS, DELLA	$65.27	$194.43
07/17/1999	BILL	ROBBINS, GLEN A & DELLA M	$47.47	$129.16
06/08/1999	INTEREST	Monthly Interest	$0.48	$81.69
05/03/1999	INTEREST	Monthly Interest	$0.37	$81.21
04/07/1999	INTEREST	Monthly Interest	$0.37	$80.84
03/17/1999	INTEREST	Monthly Interest	$0.37	$80.47
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.89	$80.10
02/08/1999	INTEREST	Monthly Interest	$0.37	$79.21
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.77	$78.84
01/20/1999	INTEREST	Monthly Interest	$0.37	$78.07
12/08/1998	INTEREST	Monthly Interest	$0.37	$77.70
11/13/1998	PAYMENT	ROBBINS CHECK	$-1.67	$77.33
11/13/1998	PAYMENT	ROBBINS CHECK	$-1.38	$79.00
11/13/1998	PAYMENT	ROBBINS CREDIT: B	$-2.94	$80.38
11/13/1998	PAYMENT	ROBBINS CHECK	$-2.94	$83.32
11/04/1998	INTEREST	Monthly Interest	$0.37	$86.26
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.64	$85.89
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$85.25
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$85.11
10/02/1998	INTEREST	Monthly Interest	$0.37	$84.97
09/16/1998	INTEREST	Monthly Interest	$0.37	$84.60
09/10/1998	PAYMENT	ROBBINS/L C TREASURER CHECK	$-166.61	$84.23
09/10/1998	PAYMENT	ROBBINS/L C TREASURER CHECK	$-137.30	$250.84
09/10/1998	PAYMENT	ROBBINS/L C TREASURER CHECK	$-70.06	$388.14
09/10/1998	PAYMENT	ROBBINS/L C TREASURER CHECK	$-70.06	$458.20
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.51	$528.26
09/08/1998	INTEREST	Monthly Interest	$0.37	$527.75
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$527.38
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$525.71
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$524.33
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$521.53
07/16/1998	INTEREST	Monthly Interest	$0.37	$518.73
07/10/1998	BILL	PIERCE, RANDALL D & CAROLYN J	$12.78	$518.36
07/10/1998	BILL	ROBBINS, GLEN A & DELLA MARIE	$166.61	$505.58
07/10/1998	BILL	ROBBINS, GLEN A & DELLA MARIE	$137.30	$338.97
07/10/1998	BILL	ROBBINS, DELLA & COOTOM J & ST	$70.06	$201.67
07/10/1998	BILL	ROBBINS, GLEN A & DELLA M	$70.06	$131.61
06/01/1998	INTEREST	Monthly Interest	$0.37	$61.55
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.18
04/24/1998	PAYMENT	DELLA ROBBINS CHECK	$-56.18	$56.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$112.36
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$110.36
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$108.36
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$105.25
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$102.14
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$99.48
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$96.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$94.60
09/30/1997	PAYMENT	LC TREAS/ROBBINS CHECK	$-76.86	$92.38
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$169.24
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$167.46
08/06/1997	PAYMENT	ROBBINS, GLEN & DELLA CHECK	$-25.79	$165.68
08/06/1997	PAYMENT	ROBBINS, GLEN & DELLA CHECK	$-44.41	$191.47
08/06/1997	PAYMENT	ROBBINS, GLEN & DELLA CHECK	$-44.41	$235.88
07/20/1997	BILL	PIERCE, RANDALL D & CAROLYN J	$44.41	$280.29
07/20/1997	BILL	ROBBINS, GLEN A & DELLA MARIE	$102.65	$235.88
07/20/1997	BILL	ROBBINS, GLEN A & DELLA MARIE	$44.41	$133.23
07/20/1997	BILL	COTTAM, J L, SR & COTTOM ET AL	$44.41	$88.82
07/20/1997	BILL	ROBBINS, GLEN A & DELLA M	$44.41	$44.41
09/09/1996	PAYMENT	PIERCE, RANDALL D & CAROLYN J	$-42.33	$0.00
08/27/1996	PAYMENT	COTTAM, J L, SR & COTTOM ET AL	$-42.33	$42.33
08/20/1996	PAYMENT	GLEN ROBBINS	$-97.87	$84.66
08/20/1996	PAYMENT	GLEN ROBBINS	$-42.33	$182.53
08/20/1996	PAYMENT	GLEN ROBBINS	$-42.33	$224.86
07/15/1996	BILL	PIERCE, RANDALL D & CAROLYN J	$42.33	$267.19
07/15/1996	BILL	ROBBINS, GLEN A & DELLA MARIE	$97.87	$224.86
07/15/1996	BILL	ROBBINS, GLEN A & DELLA MARIE	$42.33	$126.99
07/15/1996	BILL	COTTAM, J L, SR & COTTOM ET AL	$42.33	$84.66
07/15/1996	BILL	ROBBINS, GLEN A & DELLA M	$42.33	$42.33