Tax Account 003-191-69

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Owners

MARTINEZ, ROBERT K & JULIE
817 OVERVIEW COURT
CARSON CITY, NV 89705

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

Account Summary

Account ID	003-191-69
Account Type	Real Estate
Location	150 GUADALAJARA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-69

Account Type

Real Estate

Location

150 GUADALAJARA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$946.92
Total	$946.92
Paid	$946.92
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

$946.92

Total

$946.92

Paid

$946.92

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	$238.92	$0.00	$238.92	$238.92	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.90	$0.00	$318.90	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$285.27	$0.00	$285.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$264.14	$0.00	$264.14	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$264.44	$0.00	$264.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$262.46	$0.00	$262.46	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$270.81	$0.00	$270.81	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$389.71	$0.00	$389.71	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$389.64	$0.00	$389.64	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$389.93	$0.00	$389.93	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$375.84	$0.00	$375.84	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	MARTINEZ, ROBERT CHECK 1532	$-472.00	$0.00
10/22/2024	PAYMENT	MARTINEZ, ROBERT K & JULIE CHECK 00009950001	$-236.00	$472.00
08/29/2024	PAYMENT	MARTINEZ, ROBERT CREDIT CC	$-238.92	$708.00
07/15/2024	BILL	MARTINEZ, ROBERT K & JULIE	$946.92	$946.92
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 114	$-318.90	$0.00
09/20/2023	AMENDMENT	adj	$-3.28	$318.90
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 114	$318.90	$322.18
09/19/2023	VOID	MARTINEZ,JULIE CHECK BANK: 94-8014 NUM: 114	$-318.90	$3.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.28	$322.18
07/11/2023	BILL	MARTINEZ, ROBERT K & JULIE	$318.90	$318.90
08/26/2022	PAYMENT	MARTINEZ, ROBERT CHECK BANK: 947014 NUM: 1578	$-174.59	$0.00
08/26/2022	PAYMENT	MARTINEZ, ROBERT CHECK BANK: 947014 NUM: 1578	$-55.34	$174.59
08/26/2022	PAYMENT	MARTINEZ, ROBERT CHECK BANK: 947014 NUM: 1578	$-55.34	$229.93
07/14/2022	BILL	MARTINEZ, ROBERT K & JULIE	$174.59	$285.27
07/14/2022	BILL	MARTINEZ, ROBERT K & JULIE	$55.34	$110.68
07/14/2022	BILL	MARTINEZ, ROBERT K & JULIE	$55.34	$55.34
08/11/2021	PAYMENT	MARTINEZ, ROBERT CHECK BANK: 948014 NUM: 1552	$-161.66	$0.00
08/11/2021	PAYMENT	MARTINEZ, ROBERT CHECK BANK: 948014 NUM: 1552	$-51.24	$161.66
08/11/2021	PAYMENT	MARTINEZ, ROBERT CHECK BANK: 948014 NUM: 1552	$-51.24	$212.90
07/19/2021	BILL	MARTINEZ, ROBERT K & JULIE	$161.66	$264.14
07/19/2021	BILL	MARTINEZ, ROBERT K & JULIE	$51.24	$102.48
07/19/2021	BILL	MARTINEZ, ROBERT K & JULIE	$51.24	$51.24
08/25/2020	PAYMENT	KOEPNICK, EDITH CHECK BANK: 9477 NUM: 104	$-161.96	$0.00
08/25/2020	PAYMENT	KOEPNICK, EDITH CHECK BANK: 9477 NUM: 104	$-51.24	$161.96
08/05/2020	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4607	$-51.24	$213.20
07/08/2020	BILL	KOEPNICK, RICHARD C & EDITH P	$161.96	$264.44
07/08/2020	BILL	MCDANIELS, FLOYD & KOEPNICK, E	$51.24	$102.48
07/08/2020	BILL	KOEPNICK, RICHARD C & EDITH P	$51.24	$51.24
08/15/2019	PAYMENT	MCDANIEL, FLOYD & REGINA CHECK BANK: 3765 NUM: 4576	$-51.24	$0.00
08/05/2019	PAYMENT	KOEPNICK, EDITH CHECK BANK: 947074 NUM: 7863	$-159.98	$51.24
08/05/2019	PAYMENT	KOEPNICK, EDITH CHECK BANK: 947074 NUM: 7863	$-51.24	$211.22
07/14/2019	BILL	KOEPNICK, RICHARD C & EDITH P	$159.98	$262.46
07/14/2019	BILL	MCDANIELS, FLOYD & KOEPNICK, E	$51.24	$102.48
07/14/2019	BILL	KOEPNICK, RICHARD C & EDITH P	$51.24	$51.24
08/17/2018	PAYMENT	MCDANIELS, FLOYD & KOEPNICK, E CHECK BANK: 3765 NUM: 4535	$-51.24	$0.00
08/06/2018	PAYMENT	KOEPNICK, EDITH & RICHARD CHECK BANK: 947074 NUM: 7799	$-158.08	$51.24
08/06/2018	PAYMENT	KOEPNICK, EDITH & RICHARD CHECK BANK: 947074 NUM: 7799	$-61.49	$209.32
07/11/2018	BILL	KOEPNICK, RICHARD C & EDITH P	$158.08	$270.81
07/11/2018	BILL	MCDANIELS, FLOYD & KOEPNICK, E	$51.24	$112.73
07/11/2018	BILL	KOEPNICK, RICHARD C & EDITH P	$61.49	$61.49
10/06/2017	PAYMENT	KOEPNICK, RICHARD C & EDITH P CHECK BANK: 947074 NUM: 7723	$-94.16	$0.00
08/18/2017	PAYMENT	MCDANIEL FLOYD CHECK BANK: 3765 NUM: 4464	$-91.24	$94.16
08/07/2017	PAYMENT	KOEPNICK, RICHARD C & EDITH P CHECK BANK: 947074 NUM: 7717	$-94.18	$185.40
08/07/2017	PAYMENT	KOEPNICK, RICHARD C & EDITH P CHECK BANK: 947074 NUM: 7716	$-110.13	$279.58
07/19/2017	BILL	KOEPNICK, RICHARD C & EDITH P	$188.34	$389.71
07/19/2017	BILL	MCDANIELS, FLOYD & KOEPNICK, E	$91.24	$201.37
07/19/2017	BILL	KOEPNICK, RICHARD C & EDITH P	$110.13	$110.13
01/05/2017	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7688	$-94.00	$0.00
01/05/2017	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7688	$-54.00	$94.00
10/11/2016	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7677	$-47.00	$148.00
10/11/2016	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7677	$-27.00	$195.00
08/08/2016	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4436	$-91.24	$222.00
08/04/2016	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7669	$-47.27	$313.24
08/04/2016	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7669	$-29.13	$360.51
07/14/2016	BILL	KOEPNICK, RICHARD C & EDITH P	$188.27	$389.64
07/14/2016	BILL	MCDANIELS, FLOYD & KOEPNICK, E	$91.24	$201.37
07/14/2016	BILL	KOEPNICK, RICHARD C & EDITH P	$110.13	$110.13
09/24/2015	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7616	$-94.00	$0.00
09/24/2015	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7616	$-54.00	$94.00
08/20/2015	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4391	$-91.24	$148.00
07/29/2015	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7608	$-94.56	$239.24
07/29/2015	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7608	$-56.13	$333.80
07/09/2015	BILL	KOEPNICK, RICHARD C & EDITH P	$188.56	$389.93
07/09/2015	BILL	MCDANIEL, EVERETTE & FLOYD R	$91.24	$201.37
07/09/2015	BILL	KOEPNICK, RICHARD C & EDITH P	$110.13	$110.13
11/20/2014	PAYMENT	KOEPNICK, EDITH & RICHARD CHECK BANK: 94-7074 NUM: 7558	$-88.00	$0.00
11/20/2014	PAYMENT	KOEPNICK, EDITH & RICHARD CHECK BANK: 94-7074 NUM: 7558	$-52.00	$88.00
10/07/2014	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7550	$-44.00	$140.00
10/07/2014	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7550	$-26.00	$184.00
08/07/2014	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7540	$-45.04	$210.00
08/07/2014	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 7540	$-29.56	$255.04
08/05/2014	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4337	$-91.24	$284.60
07/09/2014	BILL	KOEPNICK, RICHARD C & EDITH P	$177.04	$375.84
07/09/2014	BILL	MCDANIEL, EVERETTE & FLOYD R	$91.24	$198.80
07/09/2014	BILL	KOEPNICK, RICHARD C & EDITH P	$107.56	$107.56
08/15/2013	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4222	$-91.24	$0.00
08/01/2013	PAYMENT	KOEPNICK, EDITH OR RICHARD CHECK BANK: 94-7074 NUM: 7454	$-163.92	$91.24
08/01/2013	PAYMENT	KOEPNICK, EDITH OR RICHARD CHECK BANK: 94-7074 NUM: 7454	$-99.58	$255.16
07/11/2013	BILL	KOEPNICK, RICHARD C & EDITH P	$163.92	$354.74
07/11/2013	BILL	MCDANIEL, EVERETTE & FLOYD R	$91.24	$190.82
07/11/2013	BILL	KOEPNICK, RICHARD C & EDITH P	$99.58	$99.58
12/26/2012	PAYMENT	KOEPNICK, RICHARD C & EDITH P CHECK BANK: 94-7074 NUM: 7428	$-74.00	$0.00
10/02/2012	PAYMENT	KOEPNICK, RICHARD C & EDITH P CHECK BANK: 94-7074 NUM: 7413	$-37.00	$74.00
08/27/2012	PAYMENT	KOEPNICK, RICHARD C & EDITH P CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-40.78	$111.00
08/27/2012	PAYMENT	KOEPNICK, RICHARD C & EDITH P CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-92.18	$151.78
08/10/2012	PAYMENT	MCDANIEL,FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4149	$-91.24	$243.96
07/13/2012	BILL	KOEPNICK, RICHARD C & EDITH P	$151.78	$335.20
07/13/2012	BILL	MCDANIEL, EVERETTE & FLOYD R	$91.24	$183.42
07/13/2012	BILL	KOEPNICK, RICHARD C & EDITH P	$92.18	$92.18
01/04/2012	PAYMENT	KOEPNICK, RICHARD C & EDITH P CHECK BANK: 94-7074 NUM: 7374	$-70.28	$0.00
10/04/2011	PAYMENT	KOEPNICK, RICHARD C & EDITH P CHECK BANK: 94-7074 NUM: 7363	$-35.14	$70.28
08/19/2011	PAYMENT	MCDANIEL,FLOYD & REGINA CHECK BANK: 37-65 NUM: 4019	$-85.34	$105.42
08/18/2011	PAYMENT	KOEPNICK,RICHARD C & EDITH CHECK BANK: 94-7074 NUM: 7352	$-35.14	$190.76
08/18/2011	PAYMENT	KOEPNICK,RICHARD C & EDITH CHECK BANK: 94-7074 NUM: 7352	$-85.34	$225.90
07/13/2011	BILL	KOEPNICK, RICHARD C & EDITH P	$140.56	$311.24
07/13/2011	BILL	MCDANIEL, EVERETTE & FLOYD R	$85.34	$170.68
07/13/2011	BILL	KOEPNICK, RICHARD C & EDITH P	$85.34	$85.34
08/11/2010	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 7315	$-130.16	$0.00
08/11/2010	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 7315	$-79.01	$130.16
08/10/2010	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3947	$-79.01	$209.17
07/08/2010	BILL	KOEPNICK, RICHARD C & EDITH P	$130.16	$288.18
07/08/2010	BILL	MCDANIEL, EVERETTE & FLOYD R	$79.01	$158.02
07/08/2010	BILL	KOEPNICK, RICHARD C & EDITH P	$79.01	$79.01
08/14/2009	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3808	$-73.17	$0.00
07/28/2009	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 7266	$-120.52	$73.17
07/28/2009	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 7266	$-73.17	$193.69
07/13/2009	BILL	KOEPNICK, RICHARD C & EDITH P	$120.52	$266.86
07/13/2009	BILL	MCDANIEL, EVERETTE & FLOYD R	$73.17	$146.34
07/13/2009	BILL	KOEPNICK, RICHARD C & EDITH P	$73.17	$73.17
08/21/2008	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 7224	$-111.60	$0.00
08/21/2008	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 7224	$-67.76	$111.60
08/14/2008	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3622	$-67.76	$179.36
07/14/2008	BILL	KOEPNICK, RICHARD C & EDITH P	$111.60	$247.12
07/14/2008	BILL	MCDANIEL, EVERETTE & FLOYD R	$67.76	$135.52
07/14/2008	BILL	KOEPNICK, RICHARD C & EDITH P	$67.76	$67.76
08/06/2007	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3401	$-64.05	$0.00
07/31/2007	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 7180	$-105.48	$64.05
07/31/2007	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 7180	$-64.05	$169.53
07/13/2007	BILL	KOEPNICK, R & E & MC DANIEL T	$105.48	$233.58
07/13/2007	BILL	MCDANIEL, EVERETTE & FLOYD R	$64.05	$128.10
07/13/2007	BILL	KOEPNICK, RICHARD C & EDITH P	$64.05	$64.05
08/22/2006	PAYMENT	KOEPNICK, R & E CHECK BANK: 94-7074 NUM: 7114	$-107.13	$0.00
08/22/2006	PAYMENT	KOEPNICK, RICHARD C & EDITH P CHECK BANK: 94-7074 NUM: 7115	$-64.05	$107.13
08/03/2006	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1047	$-64.05	$171.18
07/16/2006	BILL	KOEPNICK, R & E & MC DANIEL T	$107.13	$235.23
07/16/2006	BILL	MADDEN, TOM W	$64.05	$128.10
07/16/2006	BILL	KOEPNICK, RICHARD C & EDITH P	$64.05	$64.05
09/30/2005	PAYMENT	KOEPNICK, RICHARD C & EDITH CHECK BANK: 94-7074 NUM: 7045	$-77.31	$0.00
08/25/2005	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 7041	$-25.79	$77.31
08/25/2005	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 7041	$-64.05	$103.10
08/17/2005	PAYMENT	MADDEN, TOM W CHECK BANK: 90-406 NUM: 00	$-64.05	$167.15
07/26/2005	BILL	KOEPNICK, R & E & MC DANIEL T	$103.10	$231.20
07/26/2005	BILL	MADDEN, TOM W	$64.05	$128.10
07/26/2005	BILL	KOEPNICK, RICHARD C & EDITH P	$64.05	$64.05
10/04/2004	PAYMENT	KOEPNICK, R & E CHECK BANK: 94-7074 NUM: 6980	$-77.19	$0.00
08/27/2004	PAYMENT	KOEPNICK, RICHARD C & EDITH CHECK BANK: 94-7074 NUM: 6971	$-25.73	$77.19
08/27/2004	PAYMENT	KOEPNICK, RICHARD C & EDITH P CHECK BANK: 94-7074 NUM: 6972	$-64.05	$102.92
08/05/2004	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 00	$-64.05	$166.97
07/13/2004	BILL	KOEPNICK, R & E & MC DANIEL T	$102.92	$231.02
07/13/2004	BILL	MADDEN, TOM W	$64.05	$128.10
07/13/2004	BILL	KOEPNICK, RICHARD C & EDITH P	$64.05	$64.05
06/03/2004	PAYMENT	TAX SALE APRIL 2004/TREASURER CHECK BANK: 94-7074 NUM: 2247	$-392.58	$0.00
06/03/2004	AMENDMENT	tax sale advertising fee	$50.00	$392.58
06/03/2004	INTEREST	Monthly Interest	$2.03	$342.58
05/06/2004	INTEREST	Monthly Interest	$1.50	$340.55
04/08/2004	INTEREST	Monthly Interest	$1.50	$339.05
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$337.55
03/08/2004	INTEREST	Monthly Interest	$1.50	$333.07
02/09/2004	INTEREST	Monthly Interest	$1.50	$331.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$330.07
01/13/2004	INTEREST	Monthly Interest	$1.50	$326.23
12/03/2003	INTEREST	Monthly Interest	$1.50	$324.73
11/03/2003	INTEREST	Monthly Interest	$1.50	$323.23
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$321.73
10/06/2003	INTEREST	Monthly Interest	$1.50	$318.53
09/26/2003	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 6877	$-2.56	$317.03
09/10/2003	PAYMENT	KOEPNICK, EDITH & RICHARD C CHECK BANK: 94-7074 NUM: 6869	$-64.05	$319.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$383.64
09/08/2003	INTEREST	Monthly Interest	$1.50	$381.08
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$379.58
09/02/2003	PAYMENT	KOEPNICK, RICHARD & EDITH CHECK BANK: 94-7074 NUM: 6861	$-102.55	$377.02
08/04/2003	INTEREST	Monthly Interest	$1.50	$479.57
07/22/2003	BILL	KOEPNICK, R & E & MC DANIEL T	$102.55	$478.07
07/22/2003	BILL	LANDER COUNTY TREASURER	$64.05	$375.52
07/22/2003	BILL	NEUBAUER, RONALD J & SANDRA	$64.05	$311.47
07/02/2003	INTEREST	Monthly Interest	$1.50	$247.42
06/02/2003	INTEREST	Monthly Interest	$1.50	$245.92
05/06/2003	INTEREST	Monthly Interest	$1.00	$244.42
04/03/2003	INTEREST	Monthly Interest	$1.00	$243.42
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$242.42
03/05/2003	INTEREST	Monthly Interest	$1.00	$238.20
02/06/2003	INTEREST	Monthly Interest	$1.00	$237.20
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$236.20
01/06/2003	INTEREST	Monthly Interest	$1.00	$232.58
12/11/2002	INTEREST	Monthly Interest	$1.00	$231.58
12/11/2002	INTEREST	Monthly Interest	$1.00	$230.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$229.58
10/07/2002	INTEREST	Monthly Interest	$1.00	$226.57
09/09/2002	INTEREST	Monthly Interest	$1.00	$225.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$224.57
08/28/2002	PAYMENT	KOEPNICK, RICHARD C & EDITH CHECK BANK: 94-7074 NUM: 6729	$-95.83	$222.16
08/26/2002	PAYMENT	NEUBAUER, RONALD J & SANDRA CHECK BANK: 94-7074 NUM: 2735	$-60.28	$317.99
08/06/2002	INTEREST	Monthly Interest	$1.00	$378.27
07/11/2002	BILL	KOEPNICK, R & E & MC DANIEL T	$95.83	$377.27
07/11/2002	INTEREST	Monthly Interest	$1.00	$281.44
07/11/2002	BILL	RODABOUGH TRUST, KELLY RAY	$60.28	$280.44
07/11/2002	BILL	NEUBAUER, RONALD J & SANDRA	$60.28	$220.16
06/03/2002	INTEREST	Monthly Interest	$1.00	$159.88
05/01/2002	INTEREST	Monthly Interest	$0.50	$158.88
04/05/2002	INTEREST	Monthly Interest	$0.50	$158.38
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$157.88
03/07/2002	INTEREST	Monthly Interest	$0.50	$153.69
02/08/2002	INTEREST	Monthly Interest	$0.50	$153.19
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$152.69
01/09/2002	INTEREST	Monthly Interest	$0.50	$149.10
12/05/2001	INTEREST	Monthly Interest	$0.50	$148.60
11/05/2001	INTEREST	Monthly Interest	$0.50	$148.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$147.60
10/04/2001	INTEREST	Monthly Interest	$0.50	$144.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$144.10
09/06/2001	INTEREST	Monthly Interest	$0.50	$141.70
09/04/2001	PAYMENT	NEUBAUER, SANDRA/ LCT CHECK BANK: 94-7074 NUM: 1815	$-59.90	$141.20
08/01/2001	PAYMENT	KOEPNICK, R & E & MC DANIEL T CHECK BANK: 94-7074 NUM: 6592	$-94.77	$201.10
08/01/2001	INTEREST	Monthly Interest	$0.50	$295.87
07/13/2001	BILL	KOEPNICK, R & E & MC DANIEL T	$94.77	$295.37
07/13/2001	BILL	RODABOUGH TRUST, KELLY RAY	$59.90	$200.60
07/13/2001	BILL	NEUBAUER, RONALD J & SANDRA	$59.90	$140.70
07/11/2001	INTEREST	Monthly Interest	$0.50	$80.80
06/04/2001	INTEREST	Monthly Interest	$0.50	$80.30
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$79.80
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$74.80
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$72.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$68.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
08/21/2000	PAYMENT	NEUBAUER, RONALD J & SANDRA CHECK BANK: 94-204 NUM: 2509	$-59.67	$59.67
08/09/2000	PAYMENT	KOEPNICK, R & E & MC DANIEL T CHECK BANK: 94-7074 NUM: 6356	$-94.39	$119.34
07/10/2000	BILL	KOEPNICK, R & E & MC DANIEL T	$94.39	$213.73
07/10/2000	BILL	KELLY RAY RODABOUGH-TRUST	$59.67	$119.34
07/10/2000	BILL	NEUBAUER, RONALD J & SANDRA	$59.67	$59.67
04/18/2000	PAYMENT	KELLY RAY RODABOUGH-TRUST CHECK BANK: 94-169 NUM: 10105	$-74.45	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$74.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$72.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$68.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$64.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$61.76
08/25/1999	PAYMENT	KOEPNICK, R & E & MC DANIEL T CHECK BANK: 91-119 NUM: 6081	$-93.94	$59.38
08/24/1999	PAYMENT	NEUBAUER, RONALD J & SANDRA CHECK BANK: 91-119 NUM: 2217	$-59.38	$153.32
07/17/1999	BILL	KOEPNICK, R & E & MC DANIEL T	$93.94	$212.70
07/17/1999	BILL	KELLY RAY RODABOUGH-TRUST	$59.38	$118.76
07/17/1999	BILL	NEUBAUER, RONALD J & SANDRA	$59.38	$59.38
04/15/1999	PAYMENT	KELLY RAY RODABOUGH-TRUST CHECK BANK: 94-7074 NUM: 2036	$-79.76	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$79.76
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$77.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$73.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
08/28/1998	PAYMENT	NEUBAUER, RONALD J & SANDRA CHECK	$-63.74	$63.74
08/10/1998	PAYMENT	KOEPNICK, R & E & MC DANIEL T CHECK	$-100.26	$127.48
07/10/1998	BILL	KOEPNICK, R & E & MC DANIEL T	$100.26	$227.74
07/10/1998	BILL	KELLY RAY RODABOUGH-TRUST	$63.74	$127.48
07/10/1998	BILL	NEUBAUER, RONALD J & SANDRA	$63.74	$63.74
12/01/1997	PAYMENT	ZACHARIAS, MICHAEL J CHECK	$-58.86	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.70	$58.86
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.16	$56.16
09/02/1997	PAYMENT	LOUISE SMITH/ROBERT JONES CREDIT: B	$-22.46	$54.00
09/02/1997	PAYMENT	NEUBAUER, RONALD J & SANDRA CHECK	$-44.41	$76.46
08/07/1997	PAYMENT	KELLY RAY RODABOUGH-TRUST CHECK	$-44.41	$120.87
07/20/1997	BILL	ZACHARIAS, MICHAEL J	$76.46	$165.28
07/20/1997	BILL	KELLY RAY RODABOUGH-TRUST	$44.41	$88.82
07/20/1997	BILL	NEUBAUER, RONALD J & SANDRA	$44.41	$44.41
09/05/1996	PAYMENT	MICHAEL ZACHARIAS	$-72.89	$0.00
08/27/1996	PAYMENT	NEUBAUER, RONALD J & SANDRA	$-42.33	$72.89
08/07/1996	PAYMENT	KELLY RAY RODABOUGH-TRUST	$-42.33	$115.22
07/15/1996	BILL	ZACHARIAS, MICHAEL J	$72.89	$157.55
07/15/1996	BILL	KELLY RAY RODABOUGH-TRUST	$42.33	$84.66
07/15/1996	BILL	NEUBAUER, RONALD J & SANDRA	$42.33	$42.33