Tax Account 003-191-67

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Owners

MCMAHON, LINDA L
113 VICTORINE DRIVE
KINGSTON, NV 89310

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

Account Summary

Account ID	003-191-67
Account Type	Real Estate
Location	113 VICTORINE DRIVE
Balance	$1,022.00
Currently Due	$511.00

Account ID

003-191-67

Account Type

Real Estate

Location

113 VICTORINE DRIVE

Balance

$1,022.00

Currently Due

$511.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,046.66
Total	$2,046.66
Paid	$1,024.66
Balance	$1,022.00
Due	$511.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,046.66

Total

$2,046.66

Paid

$1,024.66

Balance

$1,022.00

Due

$511.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$513.66	$0.00	$0.00	$513.66	$513.66	$0.00
2	10/06/2025	10/16/2025	Paid	$511.00	$0.00	$0.00	$511.00	$511.00	$0.00
3	01/05/2026	01/15/2026	Due	$511.00	$0.00	$0.00	$511.00	$0.00	$511.00
4	03/02/2026	03/12/2026	Due	$511.00	$0.00	$0.00	$511.00	$0.00	$1,022.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,987.07	$0.00	$0.00	$1,987.07	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$1,929.20	$0.00	$0.00	$1,929.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,873.02	$0.00	$0.00	$1,873.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,818.47	$0.00	$0.00	$1,818.47	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,825.72	$0.00	$0.00	$1,825.72	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,772.54	$0.00	$0.00	$1,772.54	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,781.51	$0.00	$0.00	$1,781.51	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,825.75	$0.00	$0.00	$1,825.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,816.46	$0.00	$0.00	$1,816.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$495.70	$0.00	$0.00	$495.70	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$477.10	$0.00	$0.00	$477.10	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2025	PAYMENT	MCMAHON, LINDA L CHECK 8090	$-511.00	$1,022.00
08/06/2025	PAYMENT	MCMAHON, LINDA L CHECK 8089	$-513.66	$1,533.00
07/17/2025	BILL	MCMAHON, LINDA L	$2,046.66	$2,046.66
08/09/2024	PAYMENT	MCMAHON, LINDA L CHECK 8080	$-1,987.07	$0.00
07/15/2024	BILL	MCMAHON, LINDA L	$1,987.07	$1,987.07
08/11/2023	PAYMENT	MCMAHON, LINDA L CHECK BANK: 17-1 NUM: 8063	$-1,929.20	$0.00
07/11/2023	BILL	MCMAHON, LINDA L	$1,929.20	$1,929.20
08/03/2022	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171 NUM: 8052	$-1,873.02	$0.00
07/14/2022	BILL	MCMAHON, LINDA L	$1,873.02	$1,873.02
08/04/2021	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171 NUM: 8029	$-1,818.47	$0.00
07/19/2021	BILL	MCMAHON, LINDA L	$1,818.47	$1,818.47
08/06/2020	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171 NUM: 8006	$-1,825.72	$0.00
07/08/2020	BILL	MCMAHON, LINDA L	$1,825.72	$1,825.72
01/16/2020	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171 NUM: 7993	$-886.26	$0.00
09/30/2019	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171 NUM: 7987	$-443.13	$886.26
08/19/2019	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171 NUM: 7983	$-443.15	$1,329.39
07/14/2019	BILL	MCMAHON, LINDA L	$1,772.54	$1,772.54
02/26/2019	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171 NUM: 7965	$-445.37	$0.00
12/11/2018	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171 NUM: 7957	$-445.37	$445.37
08/17/2018	PAYMENT	MCMAHON LINDA CHECK BANK: 171910 NUM: 7949	$-890.77	$890.74
07/11/2018	BILL	MCMAHON, LINDA L	$1,781.51	$1,781.51
03/01/2018	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171910 NUM: 7932	$-456.43	$0.00
01/03/2018	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171910 NUM: 7928	$-456.43	$456.43
10/06/2017	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171910 NUM: 7917	$-456.43	$912.86
08/18/2017	PAYMENT	MCMAHON, LINDA L CHECK BANK: 171 NUM: 7909	$-456.46	$1,369.29
07/19/2017	BILL	MCMAHON, LINDA L	$1,825.75	$1,825.75
02/27/2017	PAYMENT	MCMAHON, LINDA L. CHECK BANK: 17-1 NUM: 7887	$-454.00	$0.00
01/05/2017	PAYMENT	MCMAHON, LINDA L. CHECK BANK: 17-1 NUM: 7876	$-454.00	$454.00
10/04/2016	PAYMENT	MCMAHON, LINDA L. CHECK BANK: 17-1 NUM: 7870	$-454.00	$908.00
08/18/2016	PAYMENT	MCMAHON, LINDA L. CHECK BANK: 17-1 NUM: 7865	$-454.46	$1,362.00
07/14/2016	BILL	MCMAHON, LINDA L	$1,816.46	$1,816.46
08/06/2015	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-77 NUM: 2585	$-403.60	$0.00
08/06/2015	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-77 NUM: 2585	$-45.62	$403.60
08/06/2015	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-77 NUM: 2585	$-46.48	$449.22
07/09/2015	BILL	QUINTANA, JEFF & MARY ANN	$403.60	$495.70
07/09/2015	BILL	QUINTANA, JEFF & MARY ANN	$45.62	$92.10
07/09/2015	BILL	QUINTANA, JEFFREY A & MARYANN	$46.48	$46.48
07/30/2014	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-77 NUM: 2522	$-391.83	$0.00
07/30/2014	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-77 NUM: 2522	$-42.22	$391.83
07/30/2014	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-77 NUM: 2522	$-43.05	$434.05
07/09/2014	BILL	QUINTANA, JEFF & MARY ANN	$391.83	$477.10
07/09/2014	BILL	QUINTANA, JEFF & MARY ANN	$42.22	$85.27
07/09/2014	BILL	QUINTANA, JEFFREY A & MARYANN	$43.05	$43.05
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CASH BANK: 11-24 NUM: 732710256	$-447.78	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.85	$447.78
03/20/2014	INTEREST	Monthly Interest	$0.85	$446.93
03/20/2014	INTEREST	Monthly Interest	$0.85	$446.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.79	$445.23
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$50.00	$442.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.39	$392.44
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$390.05
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$360.05
01/03/2014	INTEREST	Monthly Interest	$0.85	$235.05
12/02/2013	INTEREST	Monthly Interest	$0.85	$234.20
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.99	$233.35
10/28/2013	INTEREST	Monthly Interest	$0.85	$231.36
10/02/2013	INTEREST	Monthly Interest	$0.85	$230.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.59	$229.66
09/03/2013	INTEREST	Monthly Interest	$0.85	$228.07
08/14/2013	INTEREST	Monthly Interest	$0.85	$227.22
07/31/2013	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 9369	$-380.41	$226.37
07/31/2013	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 9369	$-39.10	$606.78
07/11/2013	BILL	QUINTANA, JEFF & MARY ANN	$380.41	$645.88
07/11/2013	BILL	QUINTANA, JEFF & MARY ANN	$39.10	$265.47
07/11/2013	BILL	LANDER COUNTY TREASURER	$39.84	$226.37
07/03/2013	INTEREST	Monthly Interest	$0.85	$186.53
06/03/2013	INTEREST	Monthly Interest	$0.85	$185.68
05/08/2013	INTEREST	Monthly Interest	$0.54	$184.83
04/09/2013	INTEREST	Monthly Interest	$0.54	$184.29
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.58	$183.75
03/01/2013	INTEREST	Monthly Interest	$0.54	$181.17
02/01/2013	INTEREST	Monthly Interest	$0.54	$180.63
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.21	$180.09
01/04/2013	AMENDMENT	3 year certification cost12-13	$40.00	$177.88
01/04/2013	INTEREST	Monthly Interest	$0.54	$137.88
12/06/2012	INTEREST	Monthly Interest	$0.54	$137.34
12/03/2012	INTEREST	Monthly Interest	$0.54	$136.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$136.26
10/01/2012	INTEREST	Monthly Interest	$0.54	$134.42
09/04/2012	INTEREST	Monthly Interest	$0.54	$133.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$133.34
08/01/2012	INTEREST	Monthly Interest	$0.54	$131.86
07/27/2012	PAYMENT	QUINTANA,JEFF & MARYANN CHECK BANK: 94-72 NUM: 9311	$-369.33	$131.32
07/27/2012	PAYMENT	QUINTANA,JEFF & MARYANN CHECK BANK: 94-72 NUM: 9311	$-36.20	$500.65
07/13/2012	BILL	QUINTANA, JEFF & MARY ANN	$369.33	$536.85
07/13/2012	BILL	QUINTANA, JEFF & MARY ANN	$36.20	$167.52
07/13/2012	INTEREST	Monthly Interest	$0.54	$131.32
07/13/2012	BILL	SITIWATJANA, THOHSAPHON & S	$36.88	$130.78
06/01/2012	INTEREST	Monthly Interest	$0.54	$93.90
05/02/2012	INTEREST	Monthly Interest	$0.26	$93.36
04/02/2012	INTEREST	Monthly Interest	$0.26	$93.10
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.39	$92.84
03/02/2012	INTEREST	Monthly Interest	$0.26	$90.45
02/01/2012	INTEREST	Monthly Interest	$0.26	$90.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.05	$89.93
01/06/2012	INTEREST	Monthly Interest	$0.26	$87.88
12/06/2011	INTEREST	Monthly Interest	$0.26	$87.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.71	$87.36
10/14/2011	INTEREST	Monthly Interest	$0.26	$85.65
10/04/2011	INTEREST	Monthly Interest	$0.26	$85.39
09/08/2011	INTEREST	Monthly Interest	$0.26	$85.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$84.87
08/03/2011	INTEREST	Monthly Interest	$0.26	$83.50
07/28/2011	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 9245	$-334.46	$83.24
07/28/2011	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 9245	$-17.03	$417.70
07/13/2011	BILL	QUINTANA, JEFF & MARY ANN	$334.46	$434.73
07/13/2011	BILL	QUINTANA, JEFF & MARY ANN	$17.03	$100.27
07/13/2011	INTEREST	Monthly Interest	$0.26	$83.24
07/13/2011	BILL	SITIWATJANA, THOHSAPHON & S	$34.15	$82.98
06/01/2011	INTEREST	Monthly Interest	$0.26	$48.83
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$48.57
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$41.57
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.21	$38.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.90	$36.36
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.58	$34.46
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.26	$32.88
08/03/2010	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 9163	$-324.73	$31.62
08/03/2010	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 9163	$-15.77	$356.35
07/08/2010	BILL	QUINTANA, JEFF & MARY ANN	$324.73	$372.12
07/08/2010	BILL	QUINTANA, JEFF & MARY ANN	$15.77	$47.39
07/08/2010	BILL	SITIWATJANA, THOHSAPHON & S	$31.62	$31.62
08/14/2009	PAYMENT	SITIWATJANA, THOHSAPHON & S CHECK BANK: 94-7074 NUM: 2602	$-29.29	$0.00
07/30/2009	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 9059	$-315.27	$29.29
07/30/2009	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 9059	$-14.62	$344.56
07/13/2009	BILL	QUINTANA, JEFF & MARY ANN	$315.27	$359.18
07/13/2009	BILL	QUINTANA, JEFF & MARY ANN	$14.62	$43.91
07/13/2009	BILL	SITIWATJANA, THOHSAPHON & S	$29.29	$29.29
04/17/2009	PAYMENT	MASTER TODDY INC CHECK BANK: 94-231 NUM: 1388	$-35.08	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$35.08
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.90	$33.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.63	$31.18
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.36	$29.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.19
08/06/2008	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 8936	$-306.07	$27.11
08/06/2008	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 8936	$-13.55	$333.18
07/14/2008	BILL	QUINTANA, JEFF & MARY ANN	$306.07	$346.73
07/14/2008	BILL	QUINTANA, JEFF & MARY ANN	$13.55	$40.66
07/14/2008	BILL	SITIWATJANA, THOHSAPHON & S	$27.11	$27.11
04/17/2008	PAYMENT	MASTER TODDY, INC CHECK BANK: 94-7074 NUM: 2792	$-33.25	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$33.25
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.79	$31.25
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.54	$29.46
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.28	$27.92
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$26.64
07/26/2007	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 8794	$-297.16	$25.62
07/26/2007	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 8794	$-12.81	$322.78
07/13/2007	BILL	QUINTANA, JEFF & MARY ANN	$297.16	$335.59
07/13/2007	BILL	QUINTANA, JEFF & MARY ANN	$12.81	$38.43
07/13/2007	BILL	SITIWATJANA, THOHSAPHON & S	$25.62	$25.62
11/17/2006	PAYMENT	SITIWATJANA, THOHSAPHON & S CHECK BANK: 94-7074 NUM: 2121	$-27.92	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$27.92
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.02	$26.64
07/27/2006	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 8641	$-118.07	$25.62
07/27/2006	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 8641	$-12.81	$143.69
07/16/2006	BILL	QUINTANA, JEFF & MARY ANN	$118.07	$156.50
07/16/2006	BILL	QUINTANA, JEFF & MARY ANN	$12.81	$38.43
07/16/2006	BILL	SITIWATJANA, THOHSAPHON & S	$25.62	$25.62
08/26/2005	PAYMENT	REDWINE, M & G / LCT CHECK BANK: 94-7074 NUM: 2393	$-25.62	$0.00
08/10/2005	PAYMENT	QUIINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 8454	$-12.81	$25.62
08/10/2005	PAYMENT	QUIINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 8454	$-12.81	$38.43
07/26/2005	BILL	QUINTANA, JEFF & MARY ANN	$12.81	$51.24
07/26/2005	BILL	QUINTANA, JEFF & MARY ANN	$12.81	$38.43
07/26/2005	BILL	REDWINE, MALCOLM S & GRETCHEN	$25.62	$25.62
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-25.62	$0.00
07/28/2004	PAYMENT	QUINTANA, JEFF & MARY ANN CHECK BANK: 94-72 NUM: 8165	$-12.81	$25.62
07/28/2004	PAYMENT	QUINTANA, JEFF & MARY ANN CHECK BANK: 94-72 NUM: 8165	$-12.81	$38.43
07/13/2004	BILL	QUINTANA, JEFF & MARY ANN	$12.81	$51.24
07/13/2004	BILL	QUINTANA, JEFF & MARY ANN	$12.81	$38.43
07/13/2004	BILL	REDWINE, MALCOLM S & GRETCHEN	$25.62	$25.62
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-25.62	$0.00
08/06/2003	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 7911	$-12.81	$25.62
08/06/2003	PAYMENT	QUINTANA, JEFF & MARYANN CHECK BANK: 94-72 NUM: 7911	$-12.81	$38.43
07/22/2003	BILL	QUINTANA, JEFF & MARY ANN	$12.81	$51.24
07/22/2003	BILL	QUINTANA, JEFF & MARY ANN	$12.81	$38.43
07/22/2003	BILL	REDWINE, MALCOLM S & GRETCHEN	$25.62	$25.62
04/08/2003	PAYMENT	QUINTANA, JEFF & MARY ANN CHECK BANK: 94-72 NUM: 7812	$-16.70	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$16.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.84	$14.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.72	$13.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.60	$13.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.48	$12.54
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-24.11	$12.06
07/29/2002	PAYMENT	QUINTANA, JEFF & MARY ANN CHECK BANK: 94-72 NUM: 7646	$-12.06	$36.17
07/11/2002	BILL	QUINTANA, JEFF & MARY ANN	$12.06	$48.23
07/11/2002	BILL	QUINTANA, JEFF & MARY ANN	$12.06	$36.17
07/11/2002	BILL	SHELLEY, GORDON C, TRUSTEE	$24.11	$24.11
10/15/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 0714128	$-12.49	$0.00
10/15/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 0714128	$-18.53	$12.49
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.48	$31.02
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.71	$30.54
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-23.96	$29.83
07/13/2001	BILL	FRANCOEUR, KITTIE L	$12.01	$53.79
07/13/2001	BILL	FRANCOEUR, KITTIE L	$17.82	$41.78
07/13/2001	BILL	SHELLEY, GORDON C, TRUSTEE	$23.96	$23.96
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-23.86	$0.00
08/04/2000	PAYMENT	FRANCOEUR, MICHAEL & KITTIE CHECK BANK: 94-72 NUM: 1225	$-11.96	$23.86
08/04/2000	PAYMENT	FRANCOEUR, MICHAEL & KITTIE CHECK BANK: 94-72 NUM: 1225	$-17.74	$35.82
07/10/2000	BILL	FRANCOEUR, KITTIE L	$11.96	$53.56
07/10/2000	BILL	FRANCOEUR, KITTIE L	$17.74	$41.60
07/10/2000	BILL	SHELLEY, GORDON C, TRUSTEE	$23.86	$23.86
03/31/2000	PAYMENT	SHELLEY TRUST, GORDON C. CHECK BANK: NEV NUM: 29040	$-28.98	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.66	$28.98
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.43	$27.32
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.19	$25.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.95	$24.70
08/24/1999	PAYMENT	FRANCOEUR, KITTIE & MICHAEL CHECK BANK: 94-161 NUM: 2583	$-11.91	$23.75
08/24/1999	PAYMENT	FRANCOEUR, KITTIE & MICHAEL CHECK BANK: 94-161 NUM: 2583	$-17.67	$35.66
07/17/1999	BILL	FRANCOEUR, KITTIE L.	$11.91	$53.33
07/17/1999	BILL	FRANCOEUR, KITTIE L.	$17.67	$41.42
07/17/1999	BILL	SHELLEY, GORDON C, TRUSTEE	$23.75	$23.75
10/21/1998	PAYMENT	FRANCOEUR, KITTIE CHECK	$-13.29	$0.00
10/21/1998	PAYMENT	FRANCOEUR, KITTIE CHECK	$-19.65	$13.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.51	$32.94
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.76	$32.43
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-25.49	$31.67
07/10/1998	BILL	ROUNER, DAVID K & KITTIE L	$12.78	$57.16
07/10/1998	BILL	ROUNER, DAVID K & KITTIE L	$18.89	$44.38
07/10/1998	BILL	SHELLEY, GORDON C, TRUSTEE	$25.49	$25.49
04/29/1998	PAYMENT	KITTIE FRANCOEUR CHECK	$-56.18	$0.00
04/29/1998	PAYMENT	KITTIE FRANCOEUR CHECK	$-89.52	$56.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$145.70
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$143.70
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$141.70
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.02	$138.59
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$133.57
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.30	$130.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$126.61
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.59	$124.39
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$120.80
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.87	$119.02
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-44.41	$116.15
07/20/1997	BILL	ROUNER, DAVID K & KITTIE L	$44.41	$160.56
07/20/1997	BILL	ROUNER, DAVID K & KITTIE L	$71.74	$116.15
07/20/1997	BILL	SHELLEY, GORDON C, TRUSTEE	$44.41	$44.41
04/10/1997	PAYMENT	KITTIE ROUNER CHECK	$-53.64	$0.00
04/10/1997	PAYMENT	KITTIE ROUNER CHECK	$-85.45	$53.64
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$139.09
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$137.09
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$135.09
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.79	$132.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$127.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$124.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$120.70
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$118.58
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$115.16
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.74	$113.47
09/06/1996	PAYMENT	GORDON SHELLEY	$-42.33	$110.73
07/15/1996	BILL	ROUNER, DAVID K & KITTIE L	$42.33	$153.06
07/15/1996	BILL	ROUNER, DAVID K & KITTIE L	$68.40	$110.73
07/15/1996	BILL	SHELLEY, GORDON C, TRUSTEE	$42.33	$42.33