Tax Account 003-091-56

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Owners

MOENTENICH, AMANDA
280 S BLAGG ROAD
PAHRUMP, NV 89048

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

Account Summary

Account ID	003-091-56
Account Type	Real Estate
Location	161 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-56

Account Type

Real Estate

Location

161 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.72
Total	$153.72
Paid	$153.72
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

$153.72

Total

$153.72

Paid

$153.72

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	$39.72	$0.00	$39.72	$39.72	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.45	$0.00	$143.45	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$132.82	$0.11	$132.93	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$122.98	$4.23	$127.21	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$122.98	$0.00	$122.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$122.98	$0.00	$122.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$122.98	$1.23	$124.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$107.57	$1.08	$108.65	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$107.57	$3.92	$111.49	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$107.57	$0.00	$107.57	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.57	$0.00	$107.57	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT		$-114.00	$0.00
08/06/2024	PAYMENT	MOENTENICH, AMANDA CREDIT CC	$-39.72	$114.00
07/15/2024	BILL	MOENTENICH, AMANDA	$153.72	$153.72
03/08/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5074	$-35.00	$0.00
01/12/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5037	$-35.00	$35.00
10/12/2023	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 4980	$-35.00	$70.00
08/14/2023	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 49.37	$-38.45	$105.00
07/11/2023	BILL	JOHNS, ROBERT G & PATRICIA A	$143.45	$143.45
03/20/2023	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 4847	$-36.11	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.11	$36.11
10/18/2022	PAYMENT	JOHNS, ROBERT CHECK BANK: 94-7074 NUM: 11359	$-33.00	$36.00
08/22/2022	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 947074 NUM: 4691	$-30.00	$69.00
08/22/2022	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 4691	$-33.82	$99.00
07/14/2022	BILL	JOHNS, ROBERT G & PATRICIA A	$132.82	$132.82
04/06/2022	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 4597	$-34.97	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$34.97
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.23	$31.97
01/07/2022	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4527	$-30.74	$30.74
10/19/2021	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4477	$-30.74	$61.48
08/20/2021	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4424	$-30.76	$92.22
07/19/2021	BILL	JOHNS, ROBERT G & PATRICIA A	$122.98	$122.98
03/15/2021	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 11193	$-30.74	$0.00
01/13/2021	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 42076	$-30.74	$30.74
10/20/2020	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 4215	$-30.74	$61.48
08/12/2020	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4139	$-30.76	$92.22
07/08/2020	BILL	JOHNS, ROBERT G & PATRICIA A	$122.98	$122.98
03/12/2020	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3989	$-30.74	$0.00
01/16/2020	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3919	$-30.74	$30.74
10/15/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3831	$-30.74	$61.48
08/20/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3773	$-30.76	$92.22
07/14/2019	BILL	JOHNS, ROBERT G & PATRICIA A	$122.98	$122.98
03/13/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3621	$-30.74	$0.00
01/15/2019	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 947074 NUM: 3575	$-30.74	$30.74
12/04/2018	PAYMENT	JOHNS G. ROBERT CHECK BANK: 947074 NUM: 3490	$-31.97	$61.48
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$93.45
08/14/2018	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3426	$-30.76	$92.22
07/11/2018	BILL	JOHNS, ROBERT G & PATRICIA A	$122.98	$122.98
04/10/2018	PAYMENT	JOHNS ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3342	$-27.97	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.08	$27.97
01/09/2018	PAYMENT	JOHNS ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3271	$-26.89	$26.89
10/06/2017	PAYMENT	JOHNS ROBERT CHECK BANK: 947074 NUM: 3199	$-26.89	$53.78
08/14/2017	PAYMENT	JOHNS ROBERT CHECK BANK: 947074 NUM: 3151	$-26.90	$80.67
07/19/2017	BILL	JOHNS, ROBERT G & PATRICIA A	$107.57	$107.57
04/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 10858	$-29.92	$0.00
04/18/2017	AMENDMENT	adj pmt gpe	$-0.12	$29.92
04/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 10858	$29.92	$30.04
04/18/2017	VOID	JOHNS, ROBERT G. CHECK BANK: 94-7074 NUM: 10858	$-29.92	$0.12
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$30.04
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.04	$27.04
01/10/2017	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2992	$-26.00	$26.00
10/11/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A CHECK BANK: 94-7074 NUM: 2929	$-26.00	$52.00
08/18/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2892	$-29.57	$78.00
07/14/2016	BILL	JOHNS, ROBERT G & PATRICIA A	$107.57	$107.57
03/15/2016	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 2785	$-26.00	$0.00
01/07/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2740	$-26.00	$26.00
10/08/2015	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2693	$-26.00	$52.00
08/21/2015	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2652	$-29.57	$78.00
07/09/2015	BILL	JOHNS, ROBERT G & PATRICIA A	$107.57	$107.57
03/03/2015	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2546	$-26.00	$0.00
01/07/2015	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2512	$-26.00	$26.00
10/13/2014	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2468	$-26.00	$52.00
08/21/2014	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2448	$-29.57	$78.00
07/09/2014	BILL	JOHNS, ROBERT G & PATRICIA A	$107.57	$107.57
03/04/2014	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2372	$-44.00	$0.00
01/06/2014	PAYMENT	JOHNS, ROBERT G. CHECK BANK: 94-7074 NUM: 10319	$-44.00	$44.00
10/10/2013	PAYMENT	JOHNS, ROBERT G. & PATRICA A. CHECK BANK: 94-7074 NUM: 2298	$-44.00	$88.00
08/16/2013	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2263	$-47.30	$132.00
07/11/2013	BILL	JOHNS, ROBERT G & PATRICIA A	$179.30	$179.30
03/26/2013	PAYMENT	ROBERT JOHNS CREDIT: D BANK: DDEP NUM: DDEP	$-296.49	$0.00
03/26/2013	AMENDMENT	adj pmt-honored quote gp	$-4.26	$296.49
03/26/2013	PAYMENT	ROBERT JOHNS CREDIT: D BANK: DDEP NUM: DDEP	$-295.39	$300.75
03/26/2013	AMENDMENT	adj pmt-honored quote gp	$-4.19	$596.14
03/26/2013	PAYMENT	ROBERT JOHNS CREDIT: D BANK: DDEP NUM: DDEP	$-280.35	$600.33
03/26/2013	AMENDMENT	adj pmt-honored quote gp	$-3.64	$880.68
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.26	$884.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.19	$880.06
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.64	$875.87
03/01/2013	INTEREST	Monthly Interest	$0.90	$872.23
03/01/2013	INTEREST	Monthly Interest	$0.90	$871.33
03/01/2013	INTEREST	Monthly Interest	$0.86	$870.43
02/01/2013	INTEREST	Monthly Interest	$0.90	$869.57
02/01/2013	INTEREST	Monthly Interest	$0.90	$868.67
02/01/2013	INTEREST	Monthly Interest	$0.86	$867.77
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.65	$866.91
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.59	$863.26
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.12	$859.67
01/04/2013	AMENDMENT	3 year certification cost12-13	$70.00	$856.55
01/04/2013	INTEREST	Monthly Interest	$0.90	$786.55
01/04/2013	AMENDMENT	3 year certification cost12-13	$70.00	$785.65
01/04/2013	INTEREST	Monthly Interest	$0.90	$715.65
01/04/2013	AMENDMENT	3 year certification cost12-13	$70.00	$714.75
01/04/2013	INTEREST	Monthly Interest	$0.86	$644.75
12/06/2012	INTEREST	Monthly Interest	$0.90	$643.89
12/06/2012	INTEREST	Monthly Interest	$0.90	$642.99
12/06/2012	INTEREST	Monthly Interest	$0.86	$642.09
12/03/2012	INTEREST	Monthly Interest	$0.90	$641.23
12/03/2012	INTEREST	Monthly Interest	$0.90	$640.33
12/03/2012	INTEREST	Monthly Interest	$0.86	$639.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$638.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.99	$635.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$632.54
10/01/2012	INTEREST	Monthly Interest	$0.90	$629.94
10/01/2012	INTEREST	Monthly Interest	$0.90	$629.04
10/01/2012	INTEREST	Monthly Interest	$0.86	$628.14
09/04/2012	INTEREST	Monthly Interest	$0.90	$627.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$626.38
09/04/2012	INTEREST	Monthly Interest	$0.90	$623.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.40	$623.05
09/04/2012	INTEREST	Monthly Interest	$0.86	$620.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.08	$619.79
08/01/2012	INTEREST	Monthly Interest	$0.90	$617.71
08/01/2012	INTEREST	Monthly Interest	$0.90	$616.81
08/01/2012	INTEREST	Monthly Interest	$0.86	$615.91
07/13/2012	INTEREST	Monthly Interest	$0.90	$615.05
07/13/2012	BILL	THORSON, JOSEPH L	$60.84	$614.15
07/13/2012	INTEREST	Monthly Interest	$0.90	$553.31
07/13/2012	BILL	THORSON, JOSEPH L	$59.88	$552.41
07/13/2012	INTEREST	Monthly Interest	$0.86	$492.53
07/13/2012	BILL	THORSON, JOSEPH L	$51.97	$491.67
06/01/2012	INTEREST	Monthly Interest	$0.90	$439.70
06/01/2012	INTEREST	Monthly Interest	$0.90	$438.80
06/01/2012	INTEREST	Monthly Interest	$0.86	$437.90
05/02/2012	INTEREST	Monthly Interest	$0.43	$437.04
05/02/2012	INTEREST	Monthly Interest	$0.43	$436.61
05/02/2012	INTEREST	Monthly Interest	$0.43	$436.18
04/02/2012	INTEREST	Monthly Interest	$0.43	$435.75
04/02/2012	INTEREST	Monthly Interest	$0.43	$435.32
04/02/2012	INTEREST	Monthly Interest	$0.43	$434.89
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.94	$434.46
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.94	$430.52
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.64	$426.58
03/02/2012	INTEREST	Monthly Interest	$0.43	$422.94
03/02/2012	INTEREST	Monthly Interest	$0.43	$422.51
03/02/2012	INTEREST	Monthly Interest	$0.43	$422.08
02/01/2012	INTEREST	Monthly Interest	$0.43	$421.65
02/01/2012	INTEREST	Monthly Interest	$0.43	$421.22
02/01/2012	INTEREST	Monthly Interest	$0.43	$420.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.38	$420.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.38	$416.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.12	$413.60
01/06/2012	INTEREST	Monthly Interest	$0.43	$410.48
01/06/2012	INTEREST	Monthly Interest	$0.43	$410.05
01/06/2012	INTEREST	Monthly Interest	$0.43	$409.62
12/06/2011	INTEREST	Monthly Interest	$0.43	$409.19
12/06/2011	INTEREST	Monthly Interest	$0.43	$408.76
12/06/2011	INTEREST	Monthly Interest	$0.43	$408.33
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.82	$407.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.82	$405.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$402.26
10/14/2011	INTEREST	Monthly Interest	$0.43	$399.66
10/14/2011	INTEREST	Monthly Interest	$0.43	$399.23
10/14/2011	INTEREST	Monthly Interest	$0.43	$398.80
10/04/2011	INTEREST	Monthly Interest	$0.43	$398.37
10/04/2011	INTEREST	Monthly Interest	$0.43	$397.94
10/04/2011	INTEREST	Monthly Interest	$0.43	$397.51
09/08/2011	INTEREST	Monthly Interest	$0.43	$397.08
09/08/2011	INTEREST	Monthly Interest	$0.43	$396.65
09/08/2011	INTEREST	Monthly Interest	$0.43	$396.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$395.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$393.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$391.29
08/03/2011	INTEREST	Monthly Interest	$0.43	$389.21
08/03/2011	INTEREST	Monthly Interest	$0.43	$388.78
08/03/2011	INTEREST	Monthly Interest	$0.43	$388.35
07/13/2011	INTEREST	Monthly Interest	$0.43	$387.92
07/13/2011	BILL	THORSON, JOSEPH L	$56.33	$387.49
07/13/2011	INTEREST	Monthly Interest	$0.43	$331.16
07/13/2011	BILL	THORSON, JOSEPH L	$56.33	$330.73
07/13/2011	INTEREST	Monthly Interest	$0.43	$274.40
07/13/2011	BILL	THORSON, JOSEPH L	$51.97	$273.97
06/01/2011	INTEREST	Monthly Interest	$0.43	$222.00
06/01/2011	INTEREST	Monthly Interest	$0.43	$221.57
06/01/2011	INTEREST	Monthly Interest	$0.43	$221.14
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$220.71
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$213.71
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$206.71
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$199.71
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$196.71
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$193.71
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.65	$190.71
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.65	$187.06
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.64	$183.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.13	$179.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.13	$176.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.12	$173.51
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.61	$170.39
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.61	$167.78
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$165.17
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$162.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$160.48
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$158.39
07/08/2010	BILL	THORSON, JOSEPH L	$52.17	$156.31
07/08/2010	BILL	THORSON, JOSEPH L	$52.17	$104.14
07/08/2010	BILL	THORSON, JOSEPH L	$51.97	$51.97
10/19/2009	PAYMENT	JOSEPH THORSEN CASH	$-50.24	$0.00
10/19/2009	PAYMENT	JOSEPH THORSEN CASH	$-50.24	$50.24
10/19/2009	PAYMENT	JOSEPH THORSEN CASH	$-50.24	$100.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$150.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$148.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$146.86
07/13/2009	BILL	THORSEN, JOSEPH L	$48.31	$144.93
07/13/2009	BILL	THORSEN, JOSEPH L	$48.31	$96.62
07/13/2009	BILL	THORSEN, JOSEPH L	$48.31	$48.31
10/21/2008	PAYMENT	APRIL HENDERSON CHECK BANK: 94-7074 NUM: 111	$-46.51	$0.00
10/21/2008	PAYMENT	APRIL HENDERSON CHECK BANK: 94-7074 NUM: 111	$-46.51	$46.51
10/21/2008	PAYMENT	APRIL HENDERSON CHECK BANK: 94-7074 NUM: 111	$-46.51	$93.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$139.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$137.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$135.95
07/14/2008	BILL	THORSEN, JOSEPH L	$44.72	$134.16
07/14/2008	BILL	THORSEN, JOSEPH L	$44.72	$89.44
07/14/2008	BILL	THORSEN, JOSEPH L	$44.72	$44.72
11/13/2007	PAYMENT	THORSON, JOSEPH L CHECK BANK: 94-7074 NUM: 158	$-46.07	$0.00
11/13/2007	PAYMENT	THORSON, JOSEPH L CHECK BANK: 94-7074 NUM: 158	$-46.07	$46.07
11/13/2007	PAYMENT	THORSON, JOSEPH L CHECK BANK: 94-7074 NUM: 158	$-46.07	$92.14
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.11	$138.21
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.11	$136.10
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.11	$133.99
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$131.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$130.19
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$128.50
07/13/2007	BILL	THORSEN, JOSEPH L	$42.27	$126.81
07/13/2007	BILL	THORSEN, JOSEPH L	$42.27	$84.54
07/13/2007	BILL	THORSEN, JOSEPH L	$42.27	$42.27
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-42.27	$0.00
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-42.27	$42.27
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-42.27	$84.54
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$126.81
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$84.54
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$42.27
08/22/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7959	$-42.27	$0.00
08/22/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7959	$-42.27	$42.27
08/22/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7959	$-42.27	$84.54
07/26/2005	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$126.81
07/26/2005	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$84.54
07/26/2005	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$42.27
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 36698	$-46.07	$0.00
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 36698	$-46.07	$46.07
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 36698	$-46.07	$92.14
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$138.21
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$136.10
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$133.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$131.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$130.19
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$128.50
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$126.81
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$84.54
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-42.27	$0.00
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-42.27	$42.27
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-42.27	$84.54
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$126.81
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$84.54
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-39.79	$0.00
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-39.79	$39.79
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-39.79	$79.58
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$39.79	$119.37
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$39.79	$79.58
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$39.79	$39.79
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-39.51	$0.00
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-39.51	$39.51
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-39.51	$79.02
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.51	$118.53
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.51	$79.02
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.51	$39.51
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-39.35	$0.00
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-39.35	$39.35
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-39.35	$78.70
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.35	$118.05
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.35	$78.70
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.35	$39.35
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-45.04	$0.00
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-45.04	$45.04
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-45.04	$90.08
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.35	$135.12
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.35	$132.77
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.35	$130.42
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$128.07
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$126.11
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$124.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$122.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$120.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$119.05
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.16	$117.48
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.16	$78.32
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.16	$39.16
08/28/1998	PAYMENT	GRIMM CHECK	$-42.04	$0.00
08/28/1998	PAYMENT	GRIMM CHECK	$-42.04	$42.04
08/28/1998	PAYMENT	GRIMM CHECK	$-42.04	$84.08
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$42.04	$126.12
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$42.04	$84.08
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$42.04	$42.04
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$0.00
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$22.22
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$44.44
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$66.66
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$44.44
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$22.22
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$0.00
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$21.19
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$42.38
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$63.57
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$42.38
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$21.19