Tax Account 003-152-03

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Owners

HELMING, DON KIP & DEANN
PO BOX 62
AUSTIN, NV 89310

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

Account Summary

Account ID	003-152-03
Account Type	Real Estate
Location	301 POND WAY KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-152-03

Account Type

Real Estate

Location

301 POND WAY
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.58
Total	$864.60
Paid	$864.60
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

$847.58

Total

$864.60

Paid

$864.60

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	$214.58	$8.58	$214.58	$223.16	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$8.44	$211.00	$219.44	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.09	$64.65	$872.74	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$751.73	$84.40	$842.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$721.46	$0.00	$721.46	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$704.55	$56.37	$760.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$308.00	$11.09	$319.09	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$287.05	$22.97	$310.02	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$265.79	$34.16	$299.95	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$246.09	$12.44	$258.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$238.93	$0.00	$238.93	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$231.96	$0.00	$231.96	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	HELMING, DON KIP & DEANN CHECK 0027519527	$-430.44	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$430.44
10/11/2024	PAYMENT	HELMING, DON KIP & DEANN CHECK 00154522792	$-434.16	$422.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.58	$856.16
07/15/2024	BILL	HELMING, DON KIP & DEANN	$847.58	$847.58
03/06/2024	PAYMENT	HLEMING, DEANN CHECK 74530954	$-202.00	$0.00
01/25/2024	PAYMENT	KINGSTONS CABIN CHECK 154	$-1,110.95	$202.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.37	$1,312.95
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.13	$1,276.58
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.13	$1,273.45
11/01/2023	INTEREST	Monthly Interest	$3.13	$1,270.32
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$20.20	$1,267.19
10/02/2023	INTEREST	Monthly Interest	$3.13	$1,246.99
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.08	$1,243.86
09/01/2023	INTEREST	Monthly Interest	$3.13	$1,235.78
08/01/2023	INTEREST	Monthly Interest	$3.13	$1,232.65
07/11/2023	BILL	HELMING, DON KIP & DEANN	$808.09	$1,229.52
07/03/2023	INTEREST	Monthly Interest	$3.13	$421.43
06/01/2023	INTEREST	Monthly Interest	$3.13	$418.30
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$415.17
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$408.17
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$405.17
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.79	$402.17
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.52	$383.38
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 947074 NUM: 130	$-402.18	$375.86
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.79	$778.04
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.52	$759.25
07/14/2022	BILL	HELMING, DON KIP & DEANN	$751.73	$751.73
02/04/2022	PAYMENT	UNION STREET LODGING CREDIT: D BANK: CC NUM: CC	$-58.72	$0.00
01/04/2022	PAYMENT	UNION STREET LODGING CREDIT: D BANK: CC NUM: CC	$-151.00	$58.72
12/07/2021	PAYMENT	UNION STREET CREDIT: D BANK: CC NUM: CC	$-151.00	$209.72
10/06/2021	PAYMENT	UNION STREET LO CREDIT: D BANK: CC NUM: CC	$-180.36	$360.72
08/17/2021	PAYMENT	KINGSTON CABIN CHECK BANK: 947074 NUM: 111	$-180.38	$541.08
07/19/2021	BILL	HELMING, DON KIP & DEANN	$721.46	$721.46
03/09/2021	PAYMENT	KINGSTON CABIN CHECK BANK: 947074 NUM: 103	$-760.92	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.71	$760.92
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.61	$729.21
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.05	$711.60
07/08/2020	BILL	HELMING, DON KIP & DEANN	$704.55	$704.55
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7337665	$-8.01	$0.00
03/03/2020	PAYMENT	HELMING, DEANN CHECK BANK: 169 NUM: 4344	$-77.00	$8.01
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.31	$85.01
01/10/2020	PAYMENT	HELMING, DEANN CHECK BANK: 169 NUM: 4343	$-77.00	$84.70
11/04/2019	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94169 NUM: 2485	$-157.08	$161.70
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.70	$318.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$311.08
07/14/2019	BILL	HELMING, DON KIP & DEANN	$308.00	$308.00
02/20/2019	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94169 NUM: 2461	$-467.75	$0.00
02/01/2019	INTEREST	Monthly Interest	$1.11	$467.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.92	$466.64
12/10/2018	INTEREST	Monthly Interest	$1.11	$453.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.18	$452.61
10/16/2018	INTEREST	Monthly Interest	$1.11	$445.43
10/02/2018	INTEREST	Monthly Interest	$1.11	$444.32
09/06/2018	INTEREST	Monthly Interest	$1.11	$443.21
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$442.10
07/11/2018	BILL	HELMING, DON KIP & DEANN	$287.05	$439.23
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$152.18
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$149.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.64	$142.18
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.66	$135.54
11/17/2017	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94169 NUM: 1648	$-142.22	$132.88
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.65	$275.10
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.66	$268.45
07/19/2017	BILL	HELMING, DON KIP & DEANN	$265.79	$265.79
06/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1134	$-73.44	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-0.51	$73.44
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1134	$73.44	$73.95
06/05/2017	VOID	UNION ST LODGING CHECK BANK: 947074 NUM: 1134	$-73.44	$0.51
06/02/2017	INTEREST	Monthly Interest	$0.51	$73.95
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$73.44
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$66.44
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.44
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-61.00	$61.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-61.00	$122.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-63.09	$183.00
07/14/2016	BILL	JAMES, ROGER E JR	$246.09	$246.09
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-59.00	$0.00
12/30/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 239153	$-59.00	$59.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-59.00	$118.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-61.93	$177.00
07/09/2015	BILL	JAMES, ROGER E JR	$238.93	$238.93
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-57.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-57.00	$57.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-57.00	$114.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-60.96	$171.00
07/09/2014	BILL	JAMES, ROGER E JR	$231.96	$231.96
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-56.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-56.00	$56.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-56.00	$112.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-57.21	$168.00
07/11/2013	BILL	JAMES, ROGER E JR	$225.21	$225.21
02/26/2013	PAYMENT	HOMEWARD RESEDENTIAL CHECK BANK: 16-66 NUM: 1865552	$-54.00	$0.00
01/02/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 16-66 NUM: 1798483	$-54.00	$54.00
09/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 16-66 NUM: 1689387	$-54.00	$108.00
08/10/2012	PAYMENT	HOMEWARD RESEDENTIAL CHECK BANK: 16-66 NUM: 1651521	$-56.65	$162.00
07/13/2012	BILL	JAMES, ROGER E JR	$218.65	$218.65
02/28/2012	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 16-66 NUM: 1483246	$-53.06	$0.00
12/28/2011	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 16-66 NUM: 1411859	$-53.06	$53.06
09/30/2011	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 16-66 NUM: 1319541	$-53.06	$106.12
08/09/2011	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 16-66 NUM: 1269800	$-53.09	$159.18
07/13/2011	BILL	JAMES, ROGER E JR	$212.27	$212.27
03/08/2011	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 1091833	$-51.00	$0.00
12/28/2010	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 998540	$-51.00	$51.00
09/28/2010	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 870454	$-51.00	$102.00
08/10/2010	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 807820	$-53.09	$153.00
07/08/2010	BILL	JAMES, ROGER E JR	$206.09	$206.09
02/12/2010	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 571627	$-50.02	$0.00
12/31/2009	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 497457	$-50.02	$50.02
09/23/2009	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 357469	$-50.02	$100.04
07/28/2009	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 287067	$-50.04	$150.06
07/13/2009	BILL	JAMES, ROGER E JR	$200.10	$200.10
02/23/2009	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 27930	$-48.56	$0.00
12/31/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 919555	$-48.56	$48.56
09/22/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 744672	$-48.56	$97.12
08/22/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 48.58	$-48.58	$145.68
07/14/2008	BILL	JAMES, ROGER E JR	$194.26	$194.26
12/21/2007	PAYMENT	AMERICAN HOME MORTGAGE & LCT CHECK BANK: 94-7074 NUM: 2540	$-94.30	$0.00
09/20/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3371618	$-47.15	$94.30
08/06/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3357924	$-47.15	$141.45
07/13/2007	BILL	JAMES, ROGER E JR	$188.60	$188.60
03/13/2007	PAYMENT	JOHNSON, WALTER B & ALICE/LCT CHECK BANK: 73-224 NUM: 2824	$-0.03	$0.00
03/02/2007	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 50-937 NUM: 3276531	$-45.77	$0.03
03/02/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-02 NUM: 127376	$-1.80	$45.80
02/07/2007	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3289325	$-45.77	$47.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.83	$93.37
11/20/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120423	$-1.83	$91.54
11/20/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVIC CHECK BANK: 50-937 NUM: 3250323	$-45.77	$93.37
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.83	$139.14
08/15/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3214506	$-45.79	$137.31
07/16/2006	BILL	JAMES, ROGER E JR	$183.10	$183.10
03/08/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 50-937 NUM: 3163397	$-44.44	$0.00
01/17/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151306377	$-46.66	$44.44
11/28/2005	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 92-372 NUM: 6796	$-44.00	$91.10
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.78	$135.10
08/31/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$133.32
08/31/2005	PAYMENT	BYERS, JEFF R CHECK BANK: 94-77 NUM: 308	$-484.31	$133.34
07/26/2005	INTEREST	Monthly Interest	$2.95	$617.65
07/26/2005	INTEREST	Monthly Interest	$2.95	$614.70
07/26/2005	BILL	BYERS, JEFF R	$177.77	$611.75
06/01/2005	INTEREST	Monthly Interest	$2.95	$433.98
05/06/2005	INTEREST	Monthly Interest	$1.47	$431.03
04/05/2005	INTEREST	Monthly Interest	$1.47	$429.56
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.41	$428.09
03/08/2005	INTEREST	Monthly Interest	$1.47	$415.68
02/07/2005	INTEREST	Monthly Interest	$1.47	$414.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.98	$412.74
01/18/2005	INTEREST	Monthly Interest	$1.47	$404.76
01/18/2005	INTEREST	Monthly Interest	$1.47	$403.29
11/04/2004	INTEREST	Monthly Interest	$1.47	$401.82
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.43	$400.35
10/06/2004	INTEREST	Monthly Interest	$1.47	$395.92
09/01/2004	INTEREST	Monthly Interest	$1.47	$394.45
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.77	$392.98
08/02/2004	INTEREST	Monthly Interest	$1.47	$391.21
07/13/2004	BILL	BYERS, JEFF R	$177.22	$389.74
07/06/2004	INTEREST	Monthly Interest	$1.47	$212.52
06/03/2004	INTEREST	Monthly Interest	$1.47	$211.05
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$209.58
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$204.58
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.33	$202.58
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.93	$190.25
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.40	$182.32
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$177.92
07/22/2003	BILL	BYERS, JEFF R	$176.16	$176.16
06/09/2003	PAYMENT	BYERS, JEFF R & LCT CHECK BANK: 94-7074 NUM: 2111	$-1,022.44	$0.00
06/02/2003	INTEREST	Monthly Interest	$6.69	$1,022.44
05/06/2003	INTEREST	Monthly Interest	$5.33	$1,015.75
04/03/2003	INTEREST	Monthly Interest	$5.33	$1,010.42
03/26/2003	AMENDMENT	3 yr delq certification costs	$5.00	$1,005.09
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.46	$1,000.09
03/05/2003	INTEREST	Monthly Interest	$5.33	$988.63
02/06/2003	INTEREST	Monthly Interest	$5.33	$983.30
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.37	$977.97
01/06/2003	INTEREST	Monthly Interest	$5.33	$970.60
12/11/2002	INTEREST	Monthly Interest	$5.33	$965.27
12/11/2002	INTEREST	Monthly Interest	$5.33	$959.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.09	$954.61
10/07/2002	INTEREST	Monthly Interest	$5.33	$950.52
09/09/2002	INTEREST	Monthly Interest	$5.33	$945.19
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$939.86
08/06/2002	INTEREST	Monthly Interest	$5.33	$938.22
07/11/2002	INTEREST	Monthly Interest	$5.33	$932.89
07/11/2002	BILL	BYERS, JEFF R	$163.76	$927.56
06/03/2002	INTEREST	Monthly Interest	$5.33	$763.80
05/01/2002	INTEREST	Monthly Interest	$2.28	$758.47
04/05/2002	INTEREST	Monthly Interest	$2.28	$756.19
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.65	$753.91
03/07/2002	INTEREST	Monthly Interest	$2.28	$728.26
02/08/2002	INTEREST	Monthly Interest	$2.28	$725.98
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.49	$723.70
01/09/2002	INTEREST	Monthly Interest	$2.28	$707.21
12/05/2001	INTEREST	Monthly Interest	$2.28	$704.93
11/05/2001	INTEREST	Monthly Interest	$2.28	$702.65
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.17	$700.37
10/04/2001	INTEREST	Monthly Interest	$2.28	$691.20
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.67	$688.92
09/06/2001	INTEREST	Monthly Interest	$2.28	$685.25
08/01/2001	INTEREST	Monthly Interest	$2.28	$682.97
07/13/2001	BILL	BYERS, JEFF R	$366.41	$680.69
07/11/2001	INTEREST	Monthly Interest	$2.28	$314.28
06/04/2001	INTEREST	Monthly Interest	$2.28	$312.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$309.72
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$304.72
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.41	$302.72
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.12	$286.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.65	$277.19
08/21/2000	PAYMENT	BYERS, JEFF R CHECK BANK: 94-77 NUM: 1084	$-91.40	$273.54
07/10/2000	BILL	BYERS, JEFF R	$364.94	$364.94
05/05/2000	PAYMENT	BYERS, JEFF CHECK BANK: 94-77 NUM: 0896	$-201.23	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$201.23
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$196.23
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.08	$194.23
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.63	$185.15
10/07/1999	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 65845	$-90.76	$181.52
08/17/1999	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 1057	$-90.91	$272.28
07/17/1999	BILL	GRUHN FAMILY TRUST, JAMES & CC	$363.19	$363.19
03/11/1999	PAYMENT	GRUHN FAMILY TRUST, JAMES & CC CHECK	$-96.16	$0.00
01/12/1999	PAYMENT	GRUHN FAMILY TRUST, JAMES & CC CHECK	$-96.16	$96.16
10/23/1998	PAYMENT	GRUHN FAMILY TRUST, JAMES & CC CHECK	$-96.16	$192.32
08/31/1998	PAYMENT	GRUHN FAMILY TRUST, JAMES & CC CHECK	$-96.46	$288.48
07/10/1998	BILL	GRUHN FAMILY TRUST, JAMES & CC	$384.94	$384.94
11/18/1997	PAYMENT	GRUHN FAMILY TRUST, JAMES & CC CHECK	$-152.12	$0.00
10/23/1997	PAYMENT	GRUHN FAMILY TRUST, JAMES & CC CHECK	$-74.57	$152.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.98	$226.69
09/02/1997	PAYMENT	GRUHN FAMILY TRUST, JAMES & CC CHECK	$-74.77	$223.71
07/20/1997	BILL	GRUHN FAMILY TRUST, JAMES & CC	$298.48	$298.48
03/10/1997	PAYMENT	GRUHN FAMILY TRUST, JAMES & CC	$-71.08	$0.00
01/16/1997	PAYMENT	GRUHN FAMILY TRUST, JAMES & CC	$-71.08	$71.08
10/22/1996	PAYMENT	GRUHN FAMILY TRUST, JAMES & CC	$-71.08	$142.16
09/05/1996	PAYMENT	GRUHN FAMILY TRUST, JAMES & CC	$-71.32	$213.24
07/15/1996	BILL	GRUHN FAMILY TRUST, JAMES & CC	$284.56	$284.56