Tax Account 003-201-24

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Owners

DRAGOVICH, MARC E & STACY M
116 VICTORINE DRIVE
KINGSTON, NV 89310-9053

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

Account Summary

Account ID	003-201-24
Account Type	Real Estate
Location	116 VICTORINE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-201-24

Account Type

Real Estate

Location

116 VICTORINE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.74
Total	$2,502.74
Paid	$2,502.74
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

$2,502.74

Total

$2,502.74

Paid

$2,502.74

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	$627.74	$0.00	$627.74	$627.74	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,382.40	$0.00	$2,382.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,543.08	$0.00	$2,543.08	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,583.78	$0.00	$2,583.78	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,662.06	$0.00	$2,662.06	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$276.68	$0.00	$276.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$392.49	$0.00	$392.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$392.49	$0.00	$392.49	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$392.49	$0.00	$392.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$392.49	$0.00	$392.49	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 858068	$-625.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-625.00	$625.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-625.00	$1,250.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-627.74	$1,875.00
07/15/2024	BILL	DRAGOVICH, MARC E & STACY M	$2,502.74	$2,502.74
02/28/2024	PAYMENT	LERETA CHECK 744754	$-595.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-595.00	$595.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-595.00	$1,190.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-597.40	$1,785.00
07/11/2023	BILL	DRAGOVICH, MARC E & STACY M	$2,382.40	$2,382.40
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-635.77	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-635.77	$635.77
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-635.77	$1,271.54
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-635.77	$1,907.31
07/14/2022	BILL	DRAGOVICH, MARC E & STACY M	$2,543.08	$2,543.08
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-645.94	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-645.94	$645.94
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-645.94	$1,291.88
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-645.96	$1,937.82
07/19/2021	BILL	DRAGOVICH, MARC E & STACY M	$2,583.78	$2,583.78
02/24/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 402550	$-665.51	$0.00
01/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 383360	$-665.51	$665.51
09/28/2020	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 350814	$-665.51	$1,331.02
08/13/2020	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 334573	$-665.53	$1,996.53
07/08/2020	BILL	DRAGOVICH, MARC E & STACY M	$2,662.06	$2,662.06
08/27/2019	PAYMENT	CMH HOMES, INC. CHECK BANK: 6479 NUM: 5163125	$-122.96	$0.00
08/27/2019	PAYMENT	CMH HOMES, INC. CHECK BANK: 6479 NUM: 5163125	$-51.24	$122.96
08/27/2019	PAYMENT	CMH HOMES, INC. CHECK BANK: 6479 NUM: 5163125	$-51.24	$174.20
08/27/2019	PAYMENT	CMH HOMES, INC. CHECK BANK: 6479 NUM: 5163125	$-51.24	$225.44
07/14/2019	BILL	CMH HOMES, INC	$122.96	$276.68
07/14/2019	BILL	CMH HOMES, INC	$51.24	$153.72
07/14/2019	BILL	CMH HOMES, INC	$51.24	$102.48
07/14/2019	BILL	CMH HOMES, INC	$51.24	$51.24
08/14/2018	PAYMENT	KNIGHT CLAY CHECK BANK: 9477 NUM: 1458	$-51.24	$0.00
08/14/2018	PAYMENT	KNIGHT CLAY CHECK BANK: 9477 NUM: 1458	$-51.24	$51.24
08/14/2018	PAYMENT	KNIGHT CLAY CHECK BANK: 9477 NUM: 1458	$-51.24	$102.48
08/14/2018	PAYMENT	KNIGHT CLAY CHECK BANK: 9477 NUM: 1458	$-51.24	$153.72
07/11/2018	BILL	KNIGHT FAMILY TRUST, CLAY C	$51.24	$204.96
07/11/2018	BILL	KNIGHT FAMILY TRUST, CLAY C	$51.24	$153.72
07/11/2018	BILL	KNIGHT FAMILY TRUST, CLAY C	$51.24	$102.48
07/11/2018	BILL	KNIGHT FAMILY TRUST, CLAY C	$51.24	$51.24
08/24/2017	PAYMENT	KNIGHT CLAY CHECK BANK: 9477 NUM: 1450	$-101.93	$0.00
08/24/2017	PAYMENT	KNIGHT CLAY CHECK BANK: 9477 NUM: 1450	$-104.27	$101.93
08/24/2017	PAYMENT	KNIGHT CLAY CHECK BANK: 9477 NUM: 1450	$-91.35	$206.20
08/24/2017	PAYMENT	KNIGHT CLAY CHECK BANK: 9477 NUM: 1450	$-94.94	$297.55
07/19/2017	BILL	KNIGHT FAMILY TRUST, CLAY C	$101.93	$392.49
07/19/2017	BILL	KNIGHT FAMILY TRUST, CLAY C	$104.27	$290.56
07/19/2017	BILL	KNIGHT FAMILY TRUST, CLAY C	$91.35	$186.29
07/19/2017	BILL	KNIGHT FAMILY TRUST, CLAY C	$94.94	$94.94
08/08/2016	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1444	$-101.93	$0.00
08/08/2016	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1444	$-104.27	$101.93
08/08/2016	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1444	$-91.35	$206.20
08/08/2016	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1444	$-94.94	$297.55
07/14/2016	BILL	KNIGHT FAMILY TRUST, CLAY C	$101.93	$392.49
07/14/2016	BILL	KNIGHT FAMILY TRUST, CLAY C	$104.27	$290.56
07/14/2016	BILL	KNIGHT FAMILY TRUST, CLAY C	$91.35	$186.29
07/14/2016	BILL	KNIGHT FAMILY TRUST, CLAY C	$94.94	$94.94
07/30/2015	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1437	$-101.93	$0.00
07/30/2015	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1437	$-104.27	$101.93
07/30/2015	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1437	$-91.35	$206.20
07/30/2015	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1437	$-94.94	$297.55
07/09/2015	BILL	KNIGHT FAMILY TRUST, CLAY C	$101.93	$392.49
07/09/2015	BILL	KNIGHT FAMILY TRUST, CLAY C	$104.27	$290.56
07/09/2015	BILL	KNIGHT FAMILY TRUST, CLAY C	$91.35	$186.29
07/09/2015	BILL	KNIGHT FAMILY TRUST, CLAY C	$94.94	$94.94
08/21/2014	PAYMENT	KNIGHT, CLAY C. CHECK BANK: 90-7162 NUM: 1141	$-101.93	$0.00
08/21/2014	PAYMENT	KNIGHT, CLAY C. CHECK BANK: 90-7162 NUM: 1141	$-104.27	$101.93
08/21/2014	PAYMENT	KNIGHT, CLAY C. CHECK BANK: 90-7162 NUM: 1141	$-91.35	$206.20
08/21/2014	PAYMENT	KNIGHT, CLAY C. CHECK BANK: 90-7162 NUM: 1141	$-94.94	$297.55
07/09/2014	BILL	KNIGHT FAMILY TRUST, CLAY C	$101.93	$392.49
07/09/2014	BILL	KNIGHT FAMILY TRUST, CLAY C	$104.27	$290.56
07/09/2014	BILL	KNIGHT FAMILY TRUST, CLAY C	$91.35	$186.29
07/09/2014	BILL	KNIGHT FAMILY TRUST, CLAY C	$94.94	$94.94
09/04/2013	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1423	$-103.56	$0.00
09/04/2013	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1423	$-103.56	$103.56
09/04/2013	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1423	$-95.00	$207.12
09/04/2013	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1423	$-98.75	$302.12
09/04/2013	AMENDMENT	adj pmt gp	$0.01	$400.87
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$400.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$396.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.65	$392.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.80	$389.25
07/11/2013	BILL	KNIGHT FAMILY TRUST, CLAY C	$99.58	$385.45
07/11/2013	BILL	KNIGHT FAMILY TRUST, CLAY C	$99.58	$285.87
07/11/2013	BILL	KNIGHT FAMILY TRUST, CLAY C	$91.35	$186.29
07/11/2013	BILL	KNIGHT FAMILY TRUST, CLAY C	$94.94	$94.94
08/13/2012	PAYMENT	KNIGHT,CLAY C. CHECK BANK: 90-7162 NUM: 1057	$-92.18	$0.00
08/13/2012	PAYMENT	KNIGHT,CLAY C. CHECK BANK: 90-7162 NUM: 1057	$-92.18	$92.18
08/13/2012	PAYMENT	KNIGHT,CLAY C. CHECK BANK: 90-7162 NUM: 1057	$-91.35	$184.36
08/13/2012	PAYMENT	KNIGHT,CLAY C. CHECK BANK: 90-7162 NUM: 1057	$-92.18	$275.71
07/13/2012	BILL	KNIGHT FAMILY TRUST, CLAY C	$92.18	$367.89
07/13/2012	BILL	KNIGHT FAMILY TRUST, CLAY C	$92.18	$275.71
07/13/2012	BILL	KNIGHT FAMILY TRUST, CLAY C	$91.35	$183.53
07/13/2012	BILL	KNIGHT FAMILY TRUST, CLAY C	$92.18	$92.18
08/09/2011	PAYMENT	KNIGHT,CLAY CHECK BANK: 90-7162 NUM: 1036	$-85.34	$0.00
08/09/2011	PAYMENT	KNIGHT,CLAY CHECK BANK: 90-7162 NUM: 1036	$-85.34	$85.34
08/09/2011	PAYMENT	KNIGHT,CLAY CHECK BANK: 90-7162 NUM: 1036	$-85.34	$170.68
08/09/2011	PAYMENT	KNIGHT,CLAY CHECK BANK: 90-7162 NUM: 1036	$-85.34	$256.02
07/13/2011	BILL	KNIGHT FAMILY TRUST, CLAY C	$85.34	$341.36
07/13/2011	BILL	KNIGHT FAMILY TRUST, CLAY C	$85.34	$256.02
07/13/2011	BILL	KNIGHT FAMILY TRUST, CLAY C	$85.34	$170.68
07/13/2011	BILL	KNIGHT FAMILY TRUST, CLAY C	$85.34	$85.34
08/24/2010	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1392	$-79.01	$0.00
08/24/2010	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1392	$-79.01	$79.01
08/24/2010	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1392	$-79.01	$158.02
08/24/2010	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1392	$-79.01	$237.03
07/08/2010	BILL	KNIGHT FAMILY TRUST, CLAY C	$79.01	$316.04
07/08/2010	BILL	KNIGHT FAMILY TRUST, CLAY C	$79.01	$237.03
07/08/2010	BILL	KNIGHT FAMILY TRUST, CLAY C	$79.01	$158.02
07/08/2010	BILL	KNIGHT FAMILY TRUST, CLAY C	$79.01	$79.01
08/14/2009	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1384	$-73.17	$0.00
08/14/2009	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1384	$-73.17	$73.17
08/14/2009	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1384	$-73.17	$146.34
08/14/2009	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1384	$-73.17	$219.51
07/13/2009	BILL	KNIGHT FAMILY TRUST, CLAY C	$73.17	$292.68
07/13/2009	BILL	KNIGHT FAMILY TRUST, CLAY C	$73.17	$219.51
07/13/2009	BILL	KNIGHT FAMILY TRUST, CLAY C	$73.17	$146.34
07/13/2009	BILL	KNIGHT FAMILY TRUST, CLAY C	$73.17	$73.17
08/26/2008	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1354	$-67.76	$0.00
08/26/2008	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1354	$-67.76	$67.76
08/26/2008	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1354	$-67.76	$135.52
08/26/2008	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1354	$-67.76	$203.28
07/14/2008	BILL	KNIGHT, CLAY	$67.76	$271.04
07/14/2008	BILL	KNIGHT, CLAY	$67.76	$203.28
07/14/2008	BILL	KNIGHT, CLAY	$67.76	$135.52
07/14/2008	BILL	KNIGHT, CLAY	$67.76	$67.76
09/21/2007	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1325	$-66.61	$0.00
09/21/2007	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1325	$-66.61	$66.61
09/21/2007	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1325	$-66.61	$133.22
09/21/2007	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1325	$-66.81	$199.83
09/21/2007	AMENDMENT	adj pmt amt gp	$0.20	$266.64
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$266.44
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$263.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$261.32
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.76
07/13/2007	BILL	KNIGHT, CLAY	$64.05	$256.20
07/13/2007	BILL	KNIGHT, CLAY	$64.05	$192.15
07/13/2007	BILL	KNIGHT, CLAY	$64.05	$128.10
07/13/2007	BILL	KNIGHT, CLAY	$64.05	$64.05
08/29/2006	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1282	$-64.05	$0.00
08/29/2006	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1282	$-64.05	$64.05
08/29/2006	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1282	$-64.05	$128.10
08/29/2006	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1282	$-64.05	$192.15
07/16/2006	BILL	KNIGHT, CLAY	$64.05	$256.20
07/16/2006	BILL	KNIGHT, CLAY	$64.05	$192.15
07/16/2006	BILL	KNIGHT, CLAY	$64.05	$128.10
07/16/2006	BILL	KNIGHT, CLAY	$64.05	$64.05
08/23/2005	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1232	$-64.05	$0.00
08/23/2005	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1232	$-64.05	$64.05
08/23/2005	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1232	$-64.05	$128.10
08/23/2005	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1232	$-64.05	$192.15
07/26/2005	BILL	KNIGHT, CLAY	$64.05	$256.20
07/26/2005	BILL	KNIGHT, CLAY	$64.05	$192.15
07/26/2005	BILL	KNIGHT, CLAY	$64.05	$128.10
07/26/2005	BILL	KNIGHT, CLAY	$64.05	$64.05
08/20/2004	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1159	$-64.05	$0.00
08/20/2004	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1159	$-64.05	$64.05
08/20/2004	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1159	$-64.05	$128.10
08/20/2004	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1159	$-64.05	$192.15
07/13/2004	BILL	KNIGHT, CLAY	$64.05	$256.20
07/13/2004	BILL	KNIGHT, CLAY	$64.05	$192.15
07/13/2004	BILL	KNIGHT, CLAY	$64.05	$128.10
07/13/2004	BILL	KNIGHT, CLAY	$64.05	$64.05
03/02/2004	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1132	$-2.56	$0.00
03/02/2004	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1132	$-2.56	$2.56
03/02/2004	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1132	$-2.56	$5.12
03/02/2004	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1132	$-2.56	$7.68
12/09/2003	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1121	$-67.25	$10.24
12/09/2003	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1121	$-67.25	$77.49
12/09/2003	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1121	$-67.25	$144.74
12/09/2003	PAYMENT	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1121	$-67.25	$211.99
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$279.24
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$276.04
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$272.84
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$269.64
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$266.44
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$263.88
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$261.32
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$258.76
07/22/2003	BILL	KNIGHT, CLAY	$64.05	$256.20
07/22/2003	BILL	KNIGHT, CLAY	$64.05	$192.15
07/22/2003	BILL	KNIGHT, CLAY	$64.05	$128.10
07/22/2003	BILL	KNIGHT, CLAY	$64.05	$64.05
11/08/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1056	$-60.28	$0.00
11/08/2002	AMENDMENT	honored postmark-delete penlty	$-5.42	$60.28
11/08/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1056	$60.28	$65.70
11/08/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1056	$-60.28	$5.42
11/08/2002	AMENDMENT	postmark honored-delete penlty	$-5.42	$65.70
11/08/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1056	$60.28	$71.12
11/08/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1056	$-60.28	$10.84
11/08/2002	AMENDMENT	honored postmark-delete penlty	$-5.42	$71.12
11/08/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1056	$60.28	$76.54
11/08/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1056	$-60.28	$16.26
11/08/2002	AMENDMENT	honored postmark-delete penlty	$-5.42	$76.54
11/08/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1056	$60.28	$81.96
10/24/2002	VOID	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1056	$-60.28	$21.68
10/24/2002	VOID	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1056	$-60.28	$81.96
10/24/2002	VOID	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1056	$-60.28	$142.24
10/24/2002	VOID	KNIGHT, CLAY CHECK BANK: 94-77 NUM: 1056	$-60.28	$202.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$262.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$259.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$256.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$253.77
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$250.76
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$248.35
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$245.94
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$243.53
07/11/2002	BILL	KNIGHT, CLAY	$60.28	$241.12
07/11/2002	BILL	KNIGHT, CLAY	$60.28	$180.84
07/11/2002	BILL	KNIGHT, CLAY	$60.28	$120.56
07/11/2002	BILL	KNIGHT, CLAY	$60.28	$60.28
10/31/2001	PAYMENT	TREASURER'S TAX SALE CHECK BANK: 94-7074 NUM: 1841	$-321.51	$0.00
10/31/2001	PAYMENT	TREASURER'S TAX SALE CHECK BANK: 94-7074 NUM: 1841	$-321.51	$321.51
10/31/2001	PAYMENT	TREASURER'S TAX SALE CHECK BANK: 94-7074 NUM: 1841	$-321.51	$643.02
10/31/2001	PAYMENT	TREASURER'S TAX SALE CHECK BANK: 94-7074 NUM: 1841	$-321.51	$964.53
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$1,286.04
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$1,283.04
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$1,280.04
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$1,277.04
10/04/2001	INTEREST	Monthly Interest	$1.52	$1,274.04
10/04/2001	INTEREST	Monthly Interest	$1.52	$1,272.52
10/04/2001	INTEREST	Monthly Interest	$1.52	$1,271.00
10/04/2001	INTEREST	Monthly Interest	$1.52	$1,269.48
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$1,267.96
09/06/2001	INTEREST	Monthly Interest	$1.52	$1,265.56
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$1,264.04
09/06/2001	INTEREST	Monthly Interest	$1.52	$1,261.64
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$1,260.12
09/06/2001	INTEREST	Monthly Interest	$1.52	$1,257.72
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$1,256.20
09/06/2001	INTEREST	Monthly Interest	$1.52	$1,253.80
08/01/2001	INTEREST	Monthly Interest	$1.52	$1,252.28
08/01/2001	INTEREST	Monthly Interest	$1.52	$1,250.76
08/01/2001	INTEREST	Monthly Interest	$1.52	$1,249.24
08/01/2001	INTEREST	Monthly Interest	$1.52	$1,247.72
07/13/2001	BILL	LANDER COUNTY TREASURER	$59.90	$1,246.20
07/13/2001	BILL	LANDER COUNTY TREASURER	$59.90	$1,186.30
07/13/2001	BILL	LANDER COUNTY TREASURER	$59.90	$1,126.40
07/13/2001	BILL	LANDER COUNTY TREASURER	$59.90	$1,066.50
07/11/2001	INTEREST	Monthly Interest	$1.52	$1,006.60
07/11/2001	INTEREST	Monthly Interest	$1.52	$1,005.08
07/11/2001	INTEREST	Monthly Interest	$1.52	$1,003.56
07/11/2001	INTEREST	Monthly Interest	$1.52	$1,002.04
06/04/2001	INTEREST	Monthly Interest	$1.52	$1,000.52
06/04/2001	INTEREST	Monthly Interest	$1.52	$999.00
06/04/2001	INTEREST	Monthly Interest	$1.52	$997.48
06/04/2001	INTEREST	Monthly Interest	$1.52	$995.96
05/08/2001	INTEREST	Monthly Interest	$1.02	$994.44
05/08/2001	INTEREST	Monthly Interest	$1.02	$993.42
05/08/2001	INTEREST	Monthly Interest	$1.02	$992.40
05/08/2001	INTEREST	Monthly Interest	$1.02	$991.38
03/30/2001	INTEREST	Monthly Interest	$1.02	$990.36
03/30/2001	INTEREST	Monthly Interest	$1.02	$989.34
03/30/2001	INTEREST	Monthly Interest	$1.02	$988.32
03/30/2001	INTEREST	Monthly Interest	$1.02	$987.30
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$986.28
03/13/2001	INTEREST	Monthly Interest	$1.02	$982.10
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$981.08
03/13/2001	INTEREST	Monthly Interest	$1.02	$976.90
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$975.88
03/13/2001	INTEREST	Monthly Interest	$1.02	$971.70
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$970.68
03/13/2001	INTEREST	Monthly Interest	$1.02	$966.50
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$965.48
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$961.90
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$958.32
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$954.74
01/19/2001	INTEREST	Monthly Interest	$1.02	$951.16
01/19/2001	INTEREST	Monthly Interest	$1.02	$950.14
01/19/2001	INTEREST	Monthly Interest	$1.02	$949.12
01/19/2001	INTEREST	Monthly Interest	$1.02	$948.10
01/19/2001	INTEREST	Monthly Interest	$1.02	$947.08
01/19/2001	INTEREST	Monthly Interest	$1.02	$946.06
01/19/2001	INTEREST	Monthly Interest	$1.02	$945.04
01/19/2001	INTEREST	Monthly Interest	$1.02	$944.02
12/06/2000	INTEREST	Monthly Interest	$1.02	$943.00
12/06/2000	INTEREST	Monthly Interest	$1.02	$941.98
12/06/2000	INTEREST	Monthly Interest	$1.02	$940.96
12/06/2000	INTEREST	Monthly Interest	$1.02	$939.94
12/06/2000	INTEREST	Monthly Interest	$1.02	$938.92
12/06/2000	INTEREST	Monthly Interest	$1.02	$937.90
12/06/2000	INTEREST	Monthly Interest	$1.02	$936.88
12/06/2000	INTEREST	Monthly Interest	$1.02	$935.86
10/23/2000	INTEREST	Monthly Interest	$1.02	$934.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$933.82
10/23/2000	INTEREST	Monthly Interest	$1.02	$930.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$929.82
10/23/2000	INTEREST	Monthly Interest	$1.02	$926.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$925.82
10/23/2000	INTEREST	Monthly Interest	$1.02	$922.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$921.82
09/08/2000	INTEREST	Monthly Interest	$1.02	$918.84
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$917.82
09/08/2000	INTEREST	Monthly Interest	$1.02	$915.43
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$914.41
09/08/2000	INTEREST	Monthly Interest	$1.02	$912.02
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$911.00
09/08/2000	INTEREST	Monthly Interest	$1.02	$908.61
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$907.59
08/17/2000	INTEREST	Monthly Interest	$1.02	$905.20
08/17/2000	INTEREST	Monthly Interest	$1.02	$904.18
08/17/2000	INTEREST	Monthly Interest	$1.02	$903.16
08/17/2000	INTEREST	Monthly Interest	$1.02	$902.14
07/10/2000	INTEREST	Monthly Interest	$1.02	$901.12
07/10/2000	BILL	RADKE, ALBERT E & HELEN	$59.67	$900.10
07/10/2000	INTEREST	Monthly Interest	$1.02	$840.43
07/10/2000	BILL	RADKE, ALBERT E & HELEN	$59.67	$839.41
07/10/2000	INTEREST	Monthly Interest	$1.02	$779.74
07/10/2000	BILL	RADKE, ALBERT E & HELEN	$59.67	$778.72
07/10/2000	INTEREST	Monthly Interest	$1.02	$719.05
07/10/2000	BILL	RADKE, ALBERT E & HELEN	$59.67	$718.03
06/06/2000	INTEREST	Monthly Interest	$1.02	$658.36
06/06/2000	INTEREST	Monthly Interest	$1.02	$657.34
06/06/2000	INTEREST	Monthly Interest	$1.02	$656.32
06/06/2000	INTEREST	Monthly Interest	$1.02	$655.30
05/05/2000	INTEREST	Monthly Interest	$0.53	$654.28
05/05/2000	INTEREST	Monthly Interest	$0.53	$653.75
05/05/2000	INTEREST	Monthly Interest	$0.53	$653.22
05/05/2000	INTEREST	Monthly Interest	$0.53	$652.69
04/06/2000	INTEREST	Monthly Interest	$0.53	$652.16
04/06/2000	INTEREST	Monthly Interest	$0.53	$651.63
04/06/2000	INTEREST	Monthly Interest	$0.53	$651.10
04/06/2000	INTEREST	Monthly Interest	$0.53	$650.57
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$650.04
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$645.88
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$641.72
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$637.56
02/15/2000	INTEREST	Monthly Interest	$0.53	$633.40
02/15/2000	INTEREST	Monthly Interest	$0.53	$632.87
02/15/2000	INTEREST	Monthly Interest	$0.53	$632.34
02/15/2000	INTEREST	Monthly Interest	$0.53	$631.81
02/10/2000	INTEREST	Monthly Interest	$0.53	$631.28
02/10/2000	INTEREST	Monthly Interest	$0.53	$630.75
02/10/2000	INTEREST	Monthly Interest	$0.53	$630.22
02/10/2000	INTEREST	Monthly Interest	$0.53	$629.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$629.16
01/24/2000	INTEREST	Monthly Interest	$0.53	$625.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$625.07
01/24/2000	INTEREST	Monthly Interest	$0.53	$621.51
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$620.98
01/24/2000	INTEREST	Monthly Interest	$0.53	$617.42
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$616.89
01/24/2000	INTEREST	Monthly Interest	$0.53	$613.33
12/13/1999	INTEREST	Monthly Interest	$0.53	$612.80
12/13/1999	INTEREST	Monthly Interest	$0.53	$612.27
12/13/1999	INTEREST	Monthly Interest	$0.53	$611.74
12/13/1999	INTEREST	Monthly Interest	$0.53	$611.21
12/13/1999	INTEREST	Monthly Interest	$0.53	$610.68
12/13/1999	INTEREST	Monthly Interest	$0.53	$610.15
12/13/1999	INTEREST	Monthly Interest	$0.53	$609.62
12/13/1999	INTEREST	Monthly Interest	$0.53	$609.09
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$608.56
10/21/1999	INTEREST	Monthly Interest	$0.53	$605.59
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$605.06
10/21/1999	INTEREST	Monthly Interest	$0.53	$602.09
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$601.56
10/21/1999	INTEREST	Monthly Interest	$0.53	$598.59
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$598.06
10/21/1999	INTEREST	Monthly Interest	$0.53	$595.09
09/02/1999	INTEREST	Monthly Interest	$0.53	$594.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$594.03
09/02/1999	INTEREST	Monthly Interest	$0.53	$591.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$591.12
09/02/1999	INTEREST	Monthly Interest	$0.53	$588.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$588.21
09/02/1999	INTEREST	Monthly Interest	$0.53	$585.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$585.30
08/03/1999	INTEREST	Monthly Interest	$0.53	$582.92
08/03/1999	INTEREST	Monthly Interest	$0.53	$582.39
08/03/1999	INTEREST	Monthly Interest	$0.53	$581.86
08/03/1999	INTEREST	Monthly Interest	$0.53	$581.33
07/25/1999	INTEREST	Monthly Interest	$0.53	$580.80
07/25/1999	INTEREST	Monthly Interest	$0.53	$580.27
07/25/1999	INTEREST	Monthly Interest	$0.53	$579.74
07/25/1999	INTEREST	Monthly Interest	$0.53	$579.21
07/17/1999	BILL	RADKE, ALBERT E & HELEN	$59.38	$578.68
07/17/1999	BILL	RADKE, ALBERT E & HELEN	$59.38	$519.30
07/17/1999	BILL	RADKE, ALBERT E & HELEN	$59.38	$459.92
07/17/1999	BILL	RADKE, ALBERT E & HELEN	$59.38	$400.54
06/08/1999	INTEREST	Monthly Interest	$0.53	$341.16
06/08/1999	INTEREST	Monthly Interest	$0.53	$340.63
06/08/1999	INTEREST	Monthly Interest	$0.53	$340.10
06/08/1999	INTEREST	Monthly Interest	$0.53	$339.57
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$339.04
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$334.04
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$329.04
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$324.04
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$319.04
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$317.04
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$315.04
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$313.04
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$311.04
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$306.58
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$302.12
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$297.66
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$293.20
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$289.38
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$285.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$281.74
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$277.92
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$274.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$271.54
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$268.35
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$265.16
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$262.61
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$260.06
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$257.51
07/10/1998	BILL	RADKE, ALBERT E & HELEN	$63.74	$254.96
07/10/1998	BILL	RADKE, ALBERT E & HELEN	$63.74	$191.22
07/10/1998	BILL	RADKE, ALBERT E & HELEN	$63.74	$127.48
07/10/1998	BILL	RADKE, ALBERT E & HELEN	$63.74	$63.74
08/14/1997	PAYMENT	RADKE, ALBERT E & HELEN CHECK	$-44.41	$0.00
08/12/1997	PAYMENT	RADKE, ALBERT & HELEN CHECK	$-44.41	$44.41
08/12/1997	PAYMENT	RADKE, ALBERT & HELEN CHECK	$-44.41	$88.82
08/12/1997	PAYMENT	RADKE, ALBERT & HELEN CHECK	$-44.41	$133.23
07/20/1997	BILL	RADKE, ALBERT E & HELEN	$44.41	$177.64
07/20/1997	BILL	RADKE, ALBERT E & HELEN	$44.41	$133.23
07/20/1997	BILL	RADKE, ALBERT E & HELEN	$44.41	$88.82
07/20/1997	BILL	RADKE, ALBERT E & HELEN	$44.41	$44.41
08/20/1996	PAYMENT	ALBERT RADKE	$-42.33	$0.00
08/20/1996	PAYMENT	ALBERT RADKE	$-42.33	$42.33
08/20/1996	PAYMENT	ALBERT RADKE	$-42.33	$84.66
08/20/1996	PAYMENT	ALBERT RADKE	$-42.33	$126.99
07/15/1996	BILL	RADKE, ALBERT E & HELEN	$42.33	$169.32
07/15/1996	BILL	RADKE, ALBERT E & HELEN	$42.33	$126.99
07/15/1996	BILL	RADKE, ALBERT E & HELEN	$42.33	$84.66
07/15/1996	BILL	RADKE, ALBERT E & HELEN	$42.33	$42.33