Tax Account 003-181-73

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Owners

FRANCIS FAMILY TRUST, M & M
FRANCIS, MATT & MELISSA,TRSTEE
1401 MARK TWAIN AVE
RENO, NV 89509

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

Account Summary

Account ID	003-181-73
Account Type	Real Estate
Location	101 BLACK HILL RDG KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-73

Account Type

Real Estate

Location

101 BLACK HILL RDG
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.94
Total	$1,704.94
Paid	$1,704.94
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

$1,704.94

Total

$1,704.94

Paid

$1,704.94

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	$426.94	$0.00	$426.94	$426.94	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.05	$57.16	$1,687.21	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,510.92	$0.00	$1,510.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,386.59	$0.00	$1,386.59	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,392.59	$0.00	$1,392.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,353.76	$0.00	$1,353.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,354.64	$0.00	$1,354.64	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,430.77	$0.00	$1,430.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,383.08	$0.00	$1,383.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,388.42	$0.00	$1,388.42	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,393.80	$0.00	$1,393.80	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FRANCIS FAMILY TRUST, M & M CHECK 2450	$-1,704.94	$0.00
07/15/2024	BILL	FRANCIS FAMILY TRUST, M & M	$1,704.94	$1,704.94
12/18/2023	PAYMENT	FRANCIS FAMILY TRUST, M & M CHECK 2518	$-1,687.21	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$40.80	$1,687.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$16.36	$1,646.41
07/11/2023	BILL	FRANCIS FAMILY TRUST, M & M	$1,630.05	$1,630.05
08/02/2022	PAYMENT	FRANCIS, MATTHEW & MELISSA CHECK BANK: 947074 NUM: 2432	$-1,510.92	$0.00
07/14/2022	BILL	FRANCIS FAMILY TRUST, M & M	$1,510.92	$1,510.92
07/30/2021	PAYMENT	FRANCIS, MATHEW CREDIT: D BANK: CC NUM: CC	$-1,386.59	$0.00
07/19/2021	BILL	FRANCIS FAMILY TRUST, M & M	$1,386.59	$1,386.59
07/29/2020	PAYMENT	FRANCIS, M & M CHECK BANK: 947074 NUM: 2206	$-1,392.59	$0.00
07/08/2020	BILL	FRANCIS FAMILY TRUST, M & M	$1,392.59	$1,392.59
08/02/2019	PAYMENT	FRANCIS MATTHEW CHECK BANK: 947074 NUM: 2112	$-1,353.76	$0.00
07/14/2019	BILL	FRANCIS FAMILY TRUST, M & M	$1,353.76	$1,353.76
08/24/2018	PAYMENT	FRANCIS MATTHEW & MELISSA CHECK BANK: 947074 NUM: 1869	$-1,354.64	$0.00
07/11/2018	BILL	FRANCIS FAMILY TRUST, M & M	$1,354.64	$1,354.64
08/01/2017	PAYMENT	FRANCIS MATTHEW CHECK BANK: 947074 NUM: 1722	$-1,430.77	$0.00
07/19/2017	BILL	FRANCIS FAMILY TRUST, M & M	$1,430.77	$1,430.77
08/02/2016	PAYMENT	FRANCIS FAMILY TRUST, M & M CHECK BANK: 94-7074 NUM: 1986	$-1,383.08	$0.00
07/14/2016	BILL	FRANCIS FAMILY TRUST, M & M	$1,383.08	$1,383.08
07/27/2015	PAYMENT	FRANCIS, MATTHEW D & MELISSA D CHECK BANK: 94-7074 NUM: 1585	$-1,388.42	$0.00
07/09/2015	BILL	FRANCIS, MATTHEW D & MELISSA D	$1,388.42	$1,388.42
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-348.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-348.00	$348.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-348.00	$696.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-349.80	$1,044.00
07/09/2014	BILL	FRANCIS, MATTHEW D & MELISSA D	$1,393.80	$1,393.80
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-347.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-347.00	$347.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-347.00	$694.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-347.86	$1,041.00
07/11/2013	BILL	FRANCIS, MATTHEW D & MELISSA D	$1,388.86	$1,388.86
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-343.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-343.00	$343.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-343.00	$686.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-344.74	$1,029.00
07/13/2012	BILL	FRANCIS, MATTHEW D & MELISSA D	$1,373.74	$1,373.74
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-340.53	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-340.53	$340.53
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.53	$681.06
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.55	$1,021.59
07/13/2011	BILL	FRANCIS, MATTHEW D & MELISSA D	$1,362.14	$1,362.14
07/28/2010	PAYMENT	FRANCIS, MATTHEW D & MELISSA D CHECK BANK: 94-7074 NUM: 675	$-337.45	$0.00
07/08/2010	BILL	FRANCIS, MATTHEW D & MELISSA D	$337.45	$337.45
07/28/2009	PAYMENT	FRANCIS, MATTHEW D & MELISSA D CHECK BANK: 94-7074 NUM: 490	$-337.45	$0.00
07/13/2009	BILL	FRANCIS, MATTHEW D & MELISSA D	$337.45	$337.45
08/04/2008	PAYMENT	FRANCIS, MATTHEW D & MELISSA D CHECK BANK: 94-7074 NUM: 4403	$-322.40	$0.00
07/14/2008	BILL	FRANCIS, MATTHEW D & MELISSA D	$322.40	$322.40
07/26/2007	PAYMENT	FRANCIS, MATTHEW D & MELISSA D CHECK BANK: 94-7074 NUM: 4188	$-304.73	$0.00
07/13/2007	BILL	FRANCIS, MATTHEW D & MELISSA D	$304.73	$304.73
08/21/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151309055	$-4.10	$0.00
08/10/2006	PAYMENT	BOUVIER, MARSHALL A JR CHECK BANK: 94-72 NUM: 1101	$-6.41	$4.10
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151308610	$-6.41	$10.51
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151308610	$-6.41	$16.92
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151308657	$-6.41	$23.33
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151308609	$-6.41	$29.74
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151308609	$-6.41	$36.15
07/16/2006	BILL	OXHORN, MURRAY J & VALERIE	$6.41	$42.56
07/16/2006	BILL	OXHORN, MURRAY J & VALERIE	$6.41	$36.15
07/16/2006	BILL	PILLSBURY, WILLIAM F, INC	$4.10	$29.74
07/16/2006	BILL	FREDERICKS, ART & JOAN	$6.41	$25.64
07/16/2006	BILL	BOUVIER FAMILY TRUST, MARSHALL	$6.41	$19.23
07/16/2006	BILL	ASSURAS, GUS	$6.41	$12.82
07/16/2006	BILL	ASSURAS, GUS	$6.41	$6.41
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.26	$0.00
09/08/2005	PAYMENT	FREDERICKS, ART & AMY CHECK BANK: 90-4284 NUM: 12142	$-6.41	$0.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$6.67
08/31/2005	PAYMENT	BOUVIER, MARSHALL JR CHECK BANK: 94-72 NUM: 1081	$-6.41	$6.41
08/24/2005	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 806	$-6.41	$12.82
08/24/2005	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 806	$-6.41	$19.23
08/19/2005	PAYMENT	PILLSBURY, WILLIAM F CHECK BANK: 94-204 NUM: 3510	$-3.84	$25.64
08/08/2005	PAYMENT	OXHORN, MURRAY & VALERIE CHECK BANK: 94-8025 NUM: 1397	$-6.41	$29.48
08/08/2005	PAYMENT	OXHORN, MURRAY & VALERIE CHECK BANK: 94-8025 NUM: 1397	$-6.41	$35.89
07/26/2005	BILL	OXHORN, MURRAY J & VALERIE	$6.41	$42.30
07/26/2005	BILL	OXHORN, MURRAY J & VALERIE	$6.41	$35.89
07/26/2005	BILL	PILLSBURY, WILLIAM F, INC	$3.84	$29.48
07/26/2005	BILL	FREDERICKS, ART & JOAN	$6.41	$25.64
07/26/2005	BILL	BOUVIER FAMILY TRUST, MARSHALL	$6.41	$19.23
07/26/2005	BILL	ASSURAS, GUS	$6.41	$12.82
07/26/2005	BILL	ASSURAS, GUS	$6.41	$6.41
09/23/2004	PAYMENT	FREDERICKS, ART & AMY CHECK BANK: 90-4284 NUM: 1109	$-6.67	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$6.67
08/24/2004	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3493	$-3.84	$6.41
08/17/2004	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 754	$-6.41	$10.25
08/17/2004	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 754	$-6.41	$16.66
08/09/2004	PAYMENT	BOUVIER, MARSHALL ANDRE JR CHECK BANK: 94-72 NUM: 1075	$-6.41	$23.07
08/05/2004	PAYMENT	OXHORN, MURRAY J & VALERIE J CHECK BANK: 94-8025 NUM: 1304	$-6.41	$29.48
08/05/2004	PAYMENT	OXHORN, MURRAY J & VALERIE J CHECK BANK: 94-8025 NUM: 1304	$-6.41	$35.89
07/13/2004	BILL	OXHORN, MURRAY J & VALERIE	$6.41	$42.30
07/13/2004	BILL	OXHORN, MURRAY J & VALERIE	$6.41	$35.89
07/13/2004	BILL	PILLSBURY, WILLIAM F, INC	$3.84	$29.48
07/13/2004	BILL	FREDERICKS, ART & JOAN	$6.41	$25.64
07/13/2004	BILL	BOUVIER FAMILY TRUST, MARSHALL	$6.41	$19.23
07/13/2004	BILL	ASSURAS, GUS	$6.41	$12.82
07/13/2004	BILL	ASSURAS, GUS	$6.41	$6.41
04/06/2004	PAYMENT	FREDERICKS, ART & AMY CHECK BANK: 90-4284 NUM: 1049	$-9.82	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$9.82
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.45	$7.82
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$7.37
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.32	$6.99
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.26	$6.67
08/25/2003	PAYMENT	BOUVIER, MARSHALL CHECK BANK: 94-72 NUM: 1062	$-6.41	$6.41
08/25/2003	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 687	$-6.41	$12.82
08/25/2003	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 687	$-6.41	$19.23
08/15/2003	PAYMENT	ILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3467	$-3.84	$25.64
08/13/2003	PAYMENT	OSHORN, MURRAY J & VALERIE CHECK BANK: 94-8025 NUM: 1203	$-6.41	$29.48
08/13/2003	PAYMENT	OSHORN, MURRAY J & VALERIE CHECK BANK: 94-8025 NUM: 1203	$-6.41	$35.89
07/22/2003	BILL	OXHORN, MURRAY J & VALERIE	$6.41	$42.30
07/22/2003	BILL	OXHORN, MURRAY J & VALERIE	$6.41	$35.89
07/22/2003	BILL	PILLSBURY, WILLIAM F, INC	$3.84	$29.48
07/22/2003	BILL	FREDERICKS, ART & JOAN	$6.41	$25.64
07/22/2003	BILL	BOUVIER, MARSHALL A	$6.41	$19.23
07/22/2003	BILL	ASSURAS, GUS	$6.41	$12.82
07/22/2003	BILL	ASSURAS, GUS	$6.41	$6.41
04/29/2003	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3600	$-9.35	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$9.35
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.42	$7.35
02/25/2003	PAYMENT	FREDERICKS, ART & AMY CHECK BANK: 94-77 NUM: 2351	$-0.55	$6.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.01	$7.48
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.36	$7.47
01/07/2003	PAYMENT	FREDERICKS, ART & AMY CHECK BANK: 94-77 NUM: 2628	$-6.03	$7.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$13.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$12.84
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$12.54
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$12.30
08/22/2002	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 627	$-6.03	$12.06
08/22/2002	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 627	$-6.03	$18.09
08/20/2002	PAYMENT	WILLIAM F PILLSBURY INC CHECK BANK: 94-204 NUM: 3453	$-3.62	$24.12
07/30/2002	PAYMENT	OXHORN, MURRAY & VALERIE CHECK BANK: 94-8025 NUM: 1098	$-6.03	$27.74
07/30/2002	PAYMENT	OXHORN, MURRAY & VALERIE CHECK BANK: 94-8025 NUM: 1098	$-6.03	$33.77
07/11/2002	BILL	OXHORN, MURRAY J & VALERIE	$6.03	$39.80
07/11/2002	BILL	OXHORN, MURRAY J & VALERIE	$6.03	$33.77
07/11/2002	BILL	PILLSBURY, WILLIAM F, INC	$3.62	$27.74
07/11/2002	BILL	FREDERICKS, ART & JOAN	$6.03	$24.12
07/11/2002	BILL	BOUVIER, MARSHALL A	$6.03	$18.09
07/11/2002	BILL	ASSURAS, GUS	$6.03	$12.06
07/11/2002	BILL	ASSURAS, GUS	$6.03	$6.03
09/13/2001	PAYMENT	FREDERICKS, ART & JOAN CHECK BANK: 94-77 NUM: 2265	$-6.22	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.24	$6.22
08/29/2001	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3436	$-5.98	$5.98
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-5.98	$11.96
08/22/2001	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 587	$-5.98	$17.94
08/22/2001	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 587	$-5.98	$23.92
07/26/2001	PAYMENT	OXHORN, MURRAY & VALERIE CHECK BANK: 94-8025 NUM: 992	$-5.98	$29.90
07/26/2001	PAYMENT	OXHORN, MURRAY & VALERIE CHECK BANK: 94-8025 NUM: 992	$-5.98	$35.88
07/13/2001	BILL	OXHORN, MURRAY J & VALERIE	$5.98	$41.86
07/13/2001	BILL	OXHORN, MURRAY J & VALERIE	$5.98	$35.88
07/13/2001	BILL	PILLSBURY, WILLIAM F, INC	$5.98	$29.90
07/13/2001	BILL	FREDERICKS, ART & JOAN	$5.98	$23.92
07/13/2001	BILL	BOUVIER, MARSHALL A	$5.98	$17.94
07/13/2001	BILL	ASSURAS, GUS	$5.98	$11.96
07/13/2001	BILL	ASSURAS, GUS	$5.98	$5.98
09/15/2000	PAYMENT	FREDERICKS, ART & AMY CREDIT: B BANK: 94-77 NUM: 2110	$-6.20	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$6.20
08/31/2000	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3105	$-5.96	$5.96
08/23/2000	PAYMENT	PILLSBURY, WILLIAM F. INC. CHECK BANK: 94-204 NUM: 3420	$-5.96	$11.92
08/04/2000	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 536	$-5.96	$17.88
08/04/2000	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 536	$-5.96	$23.84
08/03/2000	PAYMENT	OXHORN, MURRAY & VALERIE CHECK BANK: 94-8025 NUM: 888	$-5.96	$29.80
08/03/2000	PAYMENT	OXHORN, MURRAY & VALERIE CHECK BANK: 94-8025 NUM: 888	$-5.96	$35.76
07/10/2000	BILL	OXHORN, MURRAY J & VALERIE	$5.96	$41.72
07/10/2000	BILL	OXHORN, MURRAY J & VALERIE	$5.96	$35.76
07/10/2000	BILL	PILLSBURY, WILLIAM F, INC	$5.96	$29.80
07/10/2000	BILL	FREDERICKS, ART & JOAN	$5.96	$23.84
07/10/2000	BILL	HAAS, CARL V & DEL L	$5.96	$17.88
07/10/2000	BILL	ASSURAS, GUS	$5.96	$11.92
07/10/2000	BILL	ASSURAS, GUS	$5.96	$5.96
08/30/1999	PAYMENT	FREDERICKS, ART OR AMY CHECK BANK: 94-77 NUM: 1954	$-5.93	$0.00
08/27/1999	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-72 NUM: 1497	$-5.93	$5.93
08/27/1999	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-72 NUM: 1497	$-5.93	$11.86
08/27/1999	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 483	$-5.93	$17.79
08/27/1999	PAYMENT	ASSURAS, GUS & PATRICIA CHECK BANK: 94-72 NUM: 483	$-5.93	$23.72
08/25/1999	PAYMENT	WILLIAM F. BILLSBURY INC. CHECK BANK: 91-119 NUM: 3115	$-5.93	$29.65
08/25/1999	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 2906	$-5.93	$35.58
07/17/1999	BILL	OXHORN, MURRAY J & VALERIE	$5.93	$41.51
07/17/1999	BILL	OXHORN, MURRAY J & VALERIE	$5.93	$35.58
07/17/1999	BILL	PILLSBURY, WILLIAM F, INC	$5.93	$29.65
07/17/1999	BILL	FREDERICKS, ART & JOAN	$5.93	$23.72
07/17/1999	BILL	HAAS, CARL V & DEL L	$5.93	$17.79
07/17/1999	BILL	ASSURAS, GUS	$5.93	$11.86
07/17/1999	BILL	ASSURAS, GUS	$5.93	$5.93
05/11/1999	PAYMENT	BOUVIER, MARSHALL A. CHECK BANK: 94-72 NUM: 2851	$-6.66	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$6.66
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.27	$4.66
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.23	$4.39
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.19	$4.16
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.15	$3.97
09/01/1998	PAYMENT	PILLSBURY CHECK	$-6.38	$3.82
08/21/1998	PAYMENT	FREDERICKS CHECK	$-6.38	$10.20
08/12/1998	PAYMENT	ASSURAS CHECK	$-6.38	$16.58
08/12/1998	PAYMENT	ASSURAS CHECK	$-6.38	$22.96
08/05/1998	PAYMENT	OXHORN/TREASURER CHECK	$-6.38	$29.34
08/05/1998	PAYMENT	OXHORN/TREASURER CHECK	$-6.38	$35.72
07/10/1998	BILL	OXHORN, MURRAY J & VALERIE	$6.38	$42.10
07/10/1998	BILL	OXHORN, MURRAY J & VALERIE	$6.38	$35.72
07/10/1998	BILL	PILLSBURY, WILLIAM F, INC	$6.38	$29.34
07/10/1998	BILL	FREDERICKS, ART & JOAN	$6.38	$22.96
07/10/1998	BILL	HAAS, CARL V & DEL L	$3.82	$16.58
07/10/1998	BILL	ASSURAS, GUS	$6.38	$12.76
07/10/1998	BILL	ASSURAS, GUS	$6.38	$6.38
10/15/1997	PAYMENT	MARSHALL BOUVIER CHECK	$-0.89	$0.00
09/18/1997	PAYMENT	BOUVIER CHECK	$-22.22	$0.89
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$23.11
08/29/1997	PAYMENT	FREDERICKS CHECK	$-44.41	$22.22
08/27/1997	PAYMENT	PILLSBURY CHECK	$-22.22	$66.63
08/14/1997	PAYMENT	ASSURAS, GUS CHECK	$-44.41	$88.85
08/14/1997	PAYMENT	ASSURAS, GUS CHECK	$-44.41	$133.26
08/06/1997	PAYMENT	OXHORN, MURRY & VALERIE CHECK	$-44.41	$177.67
08/06/1997	PAYMENT	OXHORN, MURRY & VALERIE CHECK	$-44.41	$222.08
07/20/1997	BILL	OXHORN, MURRAY J & VALERIE	$44.41	$266.49
07/20/1997	BILL	OXHORN, MURRAY J & VALERIE	$44.41	$222.08
07/20/1997	BILL	PILLSBURY, WILLIAM F, INC	$22.22	$177.67
07/20/1997	BILL	FREDERICKS, ART & JOAN	$44.41	$155.45
07/20/1997	BILL	HAAS, CARL V & DEL L	$22.22	$111.04
07/20/1997	BILL	ASSURAS, GUS	$44.41	$88.82
07/20/1997	BILL	ASSURAS, GUS	$44.41	$44.41
09/04/1996	PAYMENT	ART FREDERICKS	$-42.33	$0.00
08/27/1996	PAYMENT	WILLIAM PILLSBURY	$-21.19	$42.33
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-21.19	$63.52
08/20/1996	PAYMENT	MURRAY OXHORN	$-42.33	$84.71
08/20/1996	PAYMENT	MURRAY OXHORN	$-42.33	$127.04
08/09/1996	PAYMENT	GUS ASSURAS	$-42.33	$169.37
08/09/1996	PAYMENT	GUS ASSURAS	$-42.33	$211.70
07/15/1996	BILL	OXHORN, MURRAY J & VALERIE	$42.33	$254.03
07/15/1996	BILL	OXHORN, MURRAY J & VALERIE	$42.33	$211.70
07/15/1996	BILL	PILLSBURY, WILLIAM F, INC	$21.19	$169.37
07/15/1996	BILL	FREDERICKS, ART & JOAN	$42.33	$148.18
07/15/1996	BILL	HAAS, CARL V & DEL L	$21.19	$105.85
07/15/1996	BILL	ASSURAS, GUS	$42.33	$84.66
07/15/1996	BILL	ASSURAS, GUS	$42.33	$42.33