Tax Account 003-231-04

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Owners

BEACH, DONNA M COSTA
P O BOX 10153
RENO, NV 89510

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

Account Summary

Account ID	003-231-04
Account Type	Real Estate
Location	7 JEDIDIAH TRAIL
Balance	$0.00
Currently Due	$0.00

Account ID

003-231-04

Account Type

Real Estate

Location

7 JEDIDIAH TRAIL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.41
Total	$6.41
Paid	$6.41
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

$6.41

Total

$6.41

Paid

$6.41

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	$6.41	$0.00	$6.41	$6.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$6.41	$14.41	$20.82	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$1.61	$8.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$1.88	$8.17	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$15.33	$21.14	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$9.03	$14.41	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SAWYER, STEPHEN THOMAS CHECK 2292	$-6.41	$0.00
07/15/2024	BILL	BEACH, DONNA M COSTA	$6.41	$6.41
08/25/2023	PAYMENT	SAWYER, STEPHEN THOMAS CHECK BANK: 94-72 NUM: 2285	$-6.41	$0.00
07/11/2023	BILL	BEACH, DONNA M COSTA	$6.41	$6.41
08/18/2022	PAYMENT	SAWYER, STEPHEN CHECK BANK: 9472 NUM: 2270	$-6.41	$0.00
07/14/2022	BILL	BEACH, DONNA M COSTA	$6.41	$6.41
08/20/2021	PAYMENT	SAWYER, STEPHEN CHECK BANK: 9472 NUM: 2226	$-6.41	$0.00
07/19/2021	BILL	BEACH, DONNA M COSTA	$6.41	$6.41
08/25/2020	PAYMENT	COSTA, DONNA CHECK BANK: 19097102992 NUM: 081720	$-6.41	$0.00
07/08/2020	BILL	BEACH, DONNA M COSTA	$6.41	$6.41
08/28/2019	PAYMENT	COSTA, DONNA CHECK BANK: 0000 NUM: 17683962402	$-6.41	$0.00
07/14/2019	BILL	BEACH, DONNA M COSTA	$6.41	$6.41
05/29/2019	PAYMENT	COSTA, DONNA M. CHECK BANK: 0000 NUM: 25814475088	$-23.13	$0.00
05/08/2019	INTEREST	Monthly Interest	$0.01	$23.13
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.12
05/08/2019	PENALTY	2nd warning letter	$3.00	$16.12
05/08/2019	PENALTY	1st warning letter	$3.00	$13.12
04/09/2019	INTEREST	Monthly Interest	$0.01	$10.12
04/09/2019	INTEREST	Monthly Interest	$0.01	$10.11
04/09/2019	INTEREST	Monthly Interest	$0.01	$10.10
04/01/2019	INTEREST	Monthly Interest	$0.01	$10.09
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.45	$10.08
03/01/2019	INTEREST	Monthly Interest	$0.01	$9.63
02/01/2019	INTEREST	Monthly Interest	$0.01	$9.62
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.38	$9.61
12/10/2018	INTEREST	Monthly Interest	$0.01	$9.23
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.32	$9.22
10/16/2018	INTEREST	Monthly Interest	$0.01	$8.90
10/02/2018	INTEREST	Monthly Interest	$0.01	$8.89
09/06/2018	INTEREST	Monthly Interest	$0.01	$8.88
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.26	$8.87
07/17/2018	PAYMENT	COSTA DONNA M CHECK BANK: 86186 NUM: 20706098739	$-35.41	$8.61
07/11/2018	BILL	BEACH, DONNA M COSTA	$6.41	$44.02
05/10/2018	INTEREST	Monthly Interest	$0.10	$37.61
03/29/2018	INTEREST	Monthly Interest	$0.10	$37.51
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.48	$37.41
03/19/2018	INTEREST	Monthly Interest	$0.10	$36.93
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.41	$36.83
01/09/2018	INTEREST	Monthly Interest	$0.10	$36.42
12/13/2017	INTEREST	Monthly Interest	$0.10	$36.32
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.34	$36.22
10/10/2017	INTEREST	Monthly Interest	$0.10	$35.88
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.27	$35.78
09/06/2017	INTEREST	Monthly Interest	$0.10	$35.51
08/03/2017	INTEREST	Monthly Interest	$0.10	$35.41
08/03/2017	INTEREST	Monthly Interest	$0.10	$35.31
07/19/2017	BILL	BEACH, DONNA M COSTA	$6.80	$35.21
06/02/2017	INTEREST	Monthly Interest	$0.10	$28.41
05/03/2017	INTEREST	Monthly Interest	$0.05	$28.31
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.44	$28.26
03/24/2017	INTEREST	Monthly Interest	$0.05	$27.82
03/24/2017	INTEREST	Monthly Interest	$0.05	$27.77
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.38	$27.72
01/04/2017	INTEREST	Monthly Interest	$0.05	$27.34
12/06/2016	INTEREST	Monthly Interest	$0.05	$27.29
11/04/2016	INTEREST	Monthly Interest	$0.05	$27.24
10/19/2016	INTEREST	Monthly Interest	$0.05	$27.19
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.31	$27.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.25	$26.83
08/30/2016	INTEREST	Monthly Interest	$0.05	$26.58
08/02/2016	INTEREST	Monthly Interest	$0.05	$26.53
08/01/2016	INTEREST	Monthly Interest	$0.05	$26.48
07/14/2016	BILL	BEACH, DONNA M COSTA	$6.29	$26.43
06/02/2016	INTEREST	Monthly Interest	$0.05	$20.14
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$20.09
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$13.09
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$10.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.41	$7.09
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.35	$6.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.29	$6.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.23	$6.04
07/09/2015	BILL	BEACH, DONNA M COSTA	$5.81	$5.81
05/28/2015	PAYMENT	COSTA, DONNA M. CHECK BANK: 94-72 NUM: 611	$-14.41	$0.00
05/27/2015	AMENDMENT	adj pmt gp	$-5.16	$14.41
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$19.57
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$12.57
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$9.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.38	$6.57
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.32	$6.19
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.27	$5.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.60
07/09/2014	BILL	BEACH, DONNA M COSTA	$5.38	$5.38
06/30/2014	PAYMENT	BEACH, DONNA M COSTA CHECK BANK: 94-72 NUM: 561	$-19.12	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.04	$19.12
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$19.08
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$12.08
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$9.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.35	$6.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.30	$5.73
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.25	$5.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.18
07/11/2013	BILL	BEACH, DONNA M COSTA	$4.98	$4.98
09/11/2012	PAYMENT	COSTA, DONNA M. CHECK BANK: 94-72 NUM: 483	$-25.48	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.07	$25.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$25.41
08/01/2012	INTEREST	Monthly Interest	$0.07	$25.23
07/13/2012	INTEREST	Monthly Interest	$0.07	$25.16
07/13/2012	BILL	BEACH, DONNA M COSTA	$4.62	$25.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$20.47
05/02/2012	INTEREST	Monthly Interest	$0.03	$20.40
04/02/2012	INTEREST	Monthly Interest	$0.03	$20.37
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.30	$20.34
03/02/2012	INTEREST	Monthly Interest	$0.03	$20.04
02/01/2012	INTEREST	Monthly Interest	$0.03	$20.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.26	$19.98
01/06/2012	INTEREST	Monthly Interest	$0.03	$19.72
12/06/2011	INTEREST	Monthly Interest	$0.03	$19.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.21	$19.66
10/14/2011	INTEREST	Monthly Interest	$0.03	$19.45
10/04/2011	INTEREST	Monthly Interest	$0.03	$19.42
09/08/2011	INTEREST	Monthly Interest	$0.03	$19.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.17	$19.36
08/03/2011	INTEREST	Monthly Interest	$0.03	$19.19
07/13/2011	INTEREST	Monthly Interest	$0.03	$19.16
07/13/2011	BILL	BEACH, DONNA M COSTA	$4.27	$19.13
06/01/2011	INTEREST	Monthly Interest	$0.03	$14.86
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$14.83
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$7.83
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$4.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$4.55
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.31
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.11
07/08/2010	BILL	BEACH, DONNA M COSTA	$3.95	$3.95
06/08/2010	PAYMENT	COSTA, DONNA M CHECK BANK: 00-00 NUM: 123727001	$-41.05	$0.00
06/08/2010	AMENDMENT	adj pmt gp	$0.35	$41.05
06/01/2010	INTEREST	Monthly Interest	$0.09	$40.70
05/03/2010	INTEREST	Monthly Interest	$0.06	$40.61
04/05/2010	INTEREST	Monthly Interest	$0.06	$40.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$40.49
03/01/2010	INTEREST	Monthly Interest	$0.06	$40.23
02/01/2010	INTEREST	Monthly Interest	$0.06	$40.17
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$40.11
01/04/2010	INTEREST	Monthly Interest	$0.06	$39.89
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$20.00	$39.83
12/01/2009	INTEREST	Monthly Interest	$0.06	$19.83
11/12/2009	INTEREST	Monthly Interest	$0.06	$19.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$19.71
10/08/2009	INTEREST	Monthly Interest	$0.06	$19.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.15	$19.47
08/28/2009	INTEREST	Monthly Interest	$0.06	$19.32
08/03/2009	INTEREST	Monthly Interest	$0.06	$19.26
07/13/2009	BILL	BEACH, DONNA M COSTA	$3.67	$19.20
07/01/2009	INTEREST	Monthly Interest	$0.06	$15.53
06/01/2009	INTEREST	Monthly Interest	$0.06	$15.47
05/06/2009	INTEREST	Monthly Interest	$0.03	$15.41
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$15.38
03/18/2009	INTEREST	Monthly Interest	$0.03	$15.14
03/09/2009	INTEREST	Monthly Interest	$0.03	$15.11
02/04/2009	INTEREST	Monthly Interest	$0.03	$15.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$15.05
01/15/2009	INTEREST	Monthly Interest	$0.03	$14.85
12/01/2008	INTEREST	Monthly Interest	$0.03	$14.82
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$14.79
10/02/2008	INTEREST	Monthly Interest	$0.03	$14.62
09/02/2008	INTEREST	Monthly Interest	$0.03	$14.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.14	$14.56
08/01/2008	INTEREST	Monthly Interest	$0.03	$14.42
07/14/2008	BILL	BEACH, DONNA M COSTA	$3.41	$14.39
07/01/2008	INTEREST	Monthly Interest	$0.03	$10.98
06/02/2008	INTEREST	Monthly Interest	$0.03	$10.95
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$10.92
03/17/2008	PENALTY	warning letter fee	$2.00	$5.92
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.23	$3.92
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.19	$3.69
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$3.50
09/28/2007	AMENDMENT	adj penalty back on gp	$0.12	$3.34
09/28/2007	ADJUSTMENT	nsf ck#117- reversed pmt BANK: 84-72 NUM: 117	$3.22	$3.22
09/11/2007	VOID	Amend: Auto Restore Payment CHECK BANK: 84-72 NUM: 117	$-3.22	$0.00
09/11/2007	AMENDMENT	adj pmt amt gp	$-0.13	$3.22
09/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 84-72 NUM: 117	$3.22	$3.35
09/10/2007	VOID	COSTA, DONNA M CHECK BANK: 84-72 NUM: 117	$-3.22	$0.13
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.13	$3.35
07/13/2007	BILL	BEACH, DONNA M COSTA	$3.22	$3.22
09/18/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$0.00
09/07/2006	PAYMENT	DONNA COSTA CHECK BANK: 94-77 NUM: 222	$-18.59	$0.02
09/07/2006	AMENDMENT	adj pmt per gp	$0.02	$18.61
08/01/2006	INTEREST	Monthly Interest	$0.06	$18.59
07/16/2006	BILL	BEACH, DONNA M COSTA	$3.22	$18.53
07/16/2006	INTEREST	Monthly Interest	$0.06	$15.31
06/01/2006	INTEREST	Monthly Interest	$0.06	$15.25
05/15/2006	INTEREST	Monthly Interest	$0.03	$15.19
04/06/2006	INTEREST	Monthly Interest	$0.03	$15.16
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$15.13
03/07/2006	INTEREST	Monthly Interest	$0.03	$14.90
02/06/2006	INTEREST	Monthly Interest	$0.03	$14.87
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.19	$14.84
01/06/2006	INTEREST	Monthly Interest	$0.03	$14.65
12/05/2005	INTEREST	Monthly Interest	$0.03	$14.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$14.59
10/11/2005	INTEREST	Monthly Interest	$0.03	$14.43
08/31/2005	INTEREST	Monthly Interest	$0.03	$14.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$14.37
07/26/2005	INTEREST	Monthly Interest	$0.03	$14.24
07/26/2005	INTEREST	Monthly Interest	$0.03	$14.21
07/26/2005	BILL	BEACH, DONNA M COSTA	$3.22	$14.18
06/01/2005	INTEREST	Monthly Interest	$0.03	$10.96
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$10.93
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$5.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.23	$3.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.19	$3.70
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.16	$3.51
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.13	$3.35
07/13/2004	BILL	BEACH, DONNA M COSTA	$3.22	$3.22
03/12/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.46	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.02	$0.46
01/15/2004	PAYMENT	MOUNT GRANT MANAGEMENT CO INC CHECK BANK: 94-72 NUM: 5386	$-14.00	$0.44
01/13/2004	INTEREST	Monthly Interest	$0.03	$14.44
12/03/2003	INTEREST	Monthly Interest	$0.03	$14.41
11/03/2003	INTEREST	Monthly Interest	$0.03	$14.38
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$14.35
10/06/2003	INTEREST	Monthly Interest	$0.03	$14.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$14.16
09/08/2003	INTEREST	Monthly Interest	$0.03	$14.03
08/04/2003	INTEREST	Monthly Interest	$0.03	$14.00
07/22/2003	BILL	BEACH, DONNA M COSTA	$3.22	$13.97
07/02/2003	INTEREST	Monthly Interest	$0.03	$10.75
06/02/2003	INTEREST	Monthly Interest	$0.03	$10.72
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$10.69
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$5.69
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$3.69
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$3.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$3.30
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.12	$3.15
07/11/2002	BILL	BEACH, DONNA M COSTA	$3.03	$3.03
08/30/2001	PAYMENT	DESERT BEACH CONSULTANTS CHECK BANK: 94-77 NUM: 1825	$-3.01	$0.00
07/13/2001	BILL	BEACH, DONNA M COSTA	$3.01	$3.01
09/06/2000	PAYMENT	DESERT BEACH CONSULTANTS CHECK BANK: 94-77 NUM: 1617	$-3.00	$0.00
07/10/2000	BILL	BEACH, DONNA M COSTA	$3.00	$3.00
06/17/2000	PAYMENT	LCT/COSTA-BEACH CASH	$-33.65	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.15	$33.65
05/05/2000	INTEREST	Monthly Interest	$0.13	$33.50
04/06/2000	INTEREST	Monthly Interest	$0.13	$33.37
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.21	$33.24
02/15/2000	INTEREST	Monthly Interest	$0.13	$33.03
02/10/2000	INTEREST	Monthly Interest	$0.13	$32.90
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.18	$32.77
01/24/2000	INTEREST	Monthly Interest	$0.13	$32.59
12/13/1999	INTEREST	Monthly Interest	$0.13	$32.46
12/13/1999	INTEREST	Monthly Interest	$0.13	$32.33
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$32.20
10/21/1999	INTEREST	Monthly Interest	$0.13	$32.05
09/02/1999	INTEREST	Monthly Interest	$0.13	$31.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.12	$31.79
08/03/1999	INTEREST	Monthly Interest	$0.13	$31.67
07/25/1999	INTEREST	Monthly Interest	$0.13	$31.54
07/17/1999	BILL	LANDER COUNTY TREASURER	$2.98	$31.41
06/08/1999	INTEREST	Monthly Interest	$0.13	$28.43
05/03/1999	INTEREST	Monthly Interest	$0.10	$28.30
04/07/1999	INTEREST	Monthly Interest	$0.10	$28.20
03/17/1999	INTEREST	Monthly Interest	$0.10	$28.10
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.22	$28.00
02/08/1999	INTEREST	Monthly Interest	$0.10	$27.78
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.19	$27.68
01/20/1999	INTEREST	Monthly Interest	$0.10	$27.49
12/08/1998	INTEREST	Monthly Interest	$0.10	$27.39
11/04/1998	INTEREST	Monthly Interest	$0.10	$27.29
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.16	$27.19
10/02/1998	INTEREST	Monthly Interest	$0.10	$27.03
09/16/1998	INTEREST	Monthly Interest	$0.10	$26.93
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.13	$26.83
09/08/1998	INTEREST	Monthly Interest	$0.10	$26.70
07/16/1998	INTEREST	Monthly Interest	$0.10	$26.60
07/10/1998	BILL	POST, HANK	$3.19	$26.50
06/01/1998	INTEREST	Monthly Interest	$0.10	$23.31
05/06/1998	INTEREST	Monthly Interest	$0.05	$23.21
04/14/1998	INTEREST	Monthly Interest	$0.05	$23.16
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.46	$23.11
03/06/1998	INTEREST	Monthly Interest	$0.05	$22.65
02/20/1998	INTEREST	Monthly Interest	$0.05	$22.60
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.39	$22.55
01/05/1998	INTEREST	Monthly Interest	$0.05	$22.16
12/03/1997	INTEREST	Monthly Interest	$0.05	$22.11
11/03/1997	INTEREST	Monthly Interest	$0.05	$22.06
10/21/1997	INTEREST	Monthly Interest	$0.05	$22.01
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.33	$21.96
09/09/1997	INTEREST	Monthly Interest	$0.05	$21.63
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.26	$21.58
08/07/1997	INTEREST	Monthly Interest	$0.05	$21.32
07/20/1997	BILL	POST, HANK	$6.56	$21.27
07/15/1997	INTEREST	Monthly Interest	$0.05	$14.71
06/16/1997	INTEREST	Monthly Interest	$0.05	$14.66
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$14.61
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$9.61
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.44	$7.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.37	$7.17
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.31	$6.80
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.25	$6.49
07/15/1996	BILL	POST, HANK	$6.24	$6.24