Tax Account 004-021-26

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Owners

PTM GROUP PARTNERSHIP
PO BOX 6783
CINCINNATI, OH 45206

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

Account Summary

Account ID	004-021-26
Account Type	Real Estate
Location	412 SANTA FE COURT
Balance	$332.00
Currently Due	$166.00

Account ID

004-021-26

Account Type

Real Estate

Location

412 SANTA FE COURT

Balance

$332.00

Currently Due

$166.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$665.77
Total	$672.48
Paid	$340.48
Balance	$332.00
Due	$166.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$665.77

Total

$672.48

Paid

$340.48

Balance

$332.00

Due

$166.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$167.77	$6.71	$0.00	$167.77	$174.48	$0.00
2	10/06/2025	10/16/2025	Paid	$166.00	$0.00	$0.00	$166.00	$166.00	$0.00
3	01/05/2026	01/15/2026	Due	$166.00	$0.00	$0.00	$166.00	$0.00	$166.00
4	03/02/2026	03/12/2026	Due	$166.00	$0.00	$0.00	$166.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$616.45	$0.00	$0.00	$616.45	$0.00	$0.00	3.3552	4.0
2023/2024 REAL ESTATE TAXES	$570.79	$85.82	$14.28	$670.89	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$528.51	$80.36	$29.70	$638.57	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$475.03	$84.26	$0.00	$559.29	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$465.43	$82.82	$0.00	$548.25	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$449.26	$70.39	$0.00	$519.65	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$446.04	$83.62	$0.00	$529.66	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$438.09	$65.71	$0.00	$503.80	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$384.81	$80.25	$0.00	$465.06	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$381.39	$127.55	$0.00	$508.94	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$378.00	$58.30	$0.00	$436.30	$0.00	$0.00	3.3552	4.0
2013/2014 REAL ESTATE TAXES	$358.31	$24.70	$0.00	$383.01	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT	$-166.00	$332.00
09/19/2025	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT	$-174.48	$498.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.71	$672.48
07/17/2025	BILL	PTM GROUP PARTNERSHIP	$665.77	$665.77
03/17/2025	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT	$-154.00	$0.00
01/15/2025	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT	$-154.00	$154.00
10/15/2024	PAYMENT		$-154.00	$308.00
08/08/2024	PAYMENT	KINGDON CNTRACT SERVICING CREDIT CC	$-154.45	$462.00
07/17/2024	PAYMENT	KINGDON CONTRACT SERVICING CREDIT CC	$-1,172.02	$616.45
07/15/2024	BILL	PTM GROUP PARTNERSHIP	$616.45	$1,788.47
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.06	$1,172.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.06	$1,163.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.76	$1,155.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.30	$1,151.14
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.30	$1,147.84
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.30	$1,144.54
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.96	$1,141.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.30	$1,101.28
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.30	$1,097.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.73	$1,094.68
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.30	$1,068.95
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.30	$1,065.65
11/01/2023	INTEREST	Monthly Interest	$3.30	$1,062.35
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.34	$1,059.05
10/02/2023	INTEREST	Monthly Interest	$3.30	$1,044.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.79	$1,041.41
09/01/2023	INTEREST	Monthly Interest	$3.30	$1,035.62
08/01/2023	INTEREST	Monthly Interest	$3.30	$1,032.32
07/11/2023	BILL	PTM GROUP PARTNERSHIP	$570.79	$1,029.02
07/03/2023	INTEREST	Monthly Interest	$3.30	$458.23
06/01/2023	INTEREST	Monthly Interest	$3.30	$454.93
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$451.63
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$444.63
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$441.63
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.78	$438.63
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.21	$414.85
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.28	$401.64
10/18/2022	PAYMENT	KINGDOM CONTRACT CREDIT: D BANK: CC NUM: CC	$-137.44	$396.36
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.29	$533.80
07/14/2022	BILL	PTM GROUP PARTNERSHIP	$528.51	$528.51
06/01/2022	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT: D BANK: CC NUM: CC	$-559.29	$0.00
06/01/2022	AMENDMENT	adj pmt jj	$-3.96	$559.29
06/01/2022	INTEREST	Monthly Interest	$3.96	$563.25
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$559.29
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$552.29
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$549.29
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.25	$546.29
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.38	$513.04
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.88	$491.66
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.75	$479.78
07/19/2021	BILL	PTM GROUP PARTNERSHIP	$475.03	$475.03
06/01/2021	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT: D BANK: CC NUM: CC	$-161.93	$0.00
05/27/2021	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT: D BANK: CC NUM: CC	$-16.25	$161.93
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$178.18
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$171.18
04/27/2021	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT: D BANK: CC NUM: CC	$-249.03	$168.18
04/27/2021	PAYMENT	KINGDOM CONTRACT CREDIT: D BANK: CC NUM: CC	$-121.04	$417.21
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$538.25
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.58	$535.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.94	$502.67
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.64	$481.73
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.66	$470.09
07/08/2020	BILL	PTM GROUP PARTNERSHIP	$465.43	$465.43
04/06/2020	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT: D BANK: CC NUM: CC	$-519.65	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$519.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.45	$516.65
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.22	$485.20
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.23	$464.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.49	$453.75
07/14/2019	BILL	PTM GROUP PARTNERSHIP	$449.26	$449.26
06/27/2019	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT: D BANK: CC NUM: CC	$-529.66	$0.00
06/04/2019	INTEREST	Monthly Interest	$3.72	$529.66
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$525.94
05/08/2019	PENALTY	2nd warning letter	$3.00	$518.94
05/08/2019	PENALTY	1st warning letter	$3.00	$515.94
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.22	$512.94
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.07	$481.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.15	$461.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.46	$450.50
07/11/2018	BILL	KINGDOM FIRST PROPERTIES, LLC	$446.04	$446.04
05/24/2018	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT: D BANK: CC NUM: CC	$-503.80	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.67	$503.80
03/19/2018	PAYMENT	KINGDOM CONTRACT SERVICING CREDIT: D BANK: CC NUM: CC	$-974.00	$473.13
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.71	$1,447.13
01/09/2018	INTEREST	Monthly Interest	$6.39	$1,427.42
12/13/2017	INTEREST	Monthly Interest	$6.39	$1,421.03
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.95	$1,414.64
10/10/2017	INTEREST	Monthly Interest	$6.39	$1,403.69
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.38	$1,397.30
09/06/2017	INTEREST	Monthly Interest	$6.39	$1,392.92
08/03/2017	INTEREST	Monthly Interest	$6.39	$1,386.53
08/03/2017	INTEREST	Monthly Interest	$6.39	$1,380.14
07/19/2017	BILL	KINGDOM FIRST PROPERTIES, LLC	$438.09	$1,373.75
06/02/2017	INTEREST	Monthly Interest	$6.39	$935.66
05/03/2017	INTEREST	Monthly Interest	$3.18	$929.27
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.94	$926.09
03/24/2017	INTEREST	Monthly Interest	$3.18	$899.15
03/24/2017	INTEREST	Monthly Interest	$3.18	$895.97
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.33	$892.79
01/04/2017	INTEREST	Monthly Interest	$3.18	$875.46
12/06/2016	INTEREST	Monthly Interest	$3.18	$872.28
11/04/2016	INTEREST	Monthly Interest	$3.18	$869.10
10/19/2016	INTEREST	Monthly Interest	$3.18	$865.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.64	$862.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.87	$853.10
08/30/2016	INTEREST	Monthly Interest	$3.18	$849.23
08/02/2016	INTEREST	Monthly Interest	$3.18	$846.05
08/01/2016	INTEREST	Monthly Interest	$3.18	$842.87
07/14/2016	BILL	KINGDOM FIRST PROPERTIES, LLC	$384.81	$839.69
06/02/2016	INTEREST	Monthly Interest	$3.18	$454.88
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$451.70
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$444.70
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$441.70
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.70	$438.70
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.18	$412.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.57	$394.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.86	$385.25
07/09/2015	BILL	KINGDOM FIRST PROPERTIES, LLC	$381.39	$381.39
04/15/2015	PAYMENT	RAYFORD, MICHELLE CHECK BANK: M/O NUM: 51126453044	$-550.00	$0.00
04/15/2015	AMENDMENT	adj pmt gp	$1.46	$550.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.46	$548.54
03/16/2015	INTEREST	Monthly Interest	$0.74	$522.08
02/12/2015	INTEREST	Monthly Interest	$0.74	$521.34
01/21/2015	INTEREST	Monthly Interest	$0.74	$520.60
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.04	$519.86
01/06/2015	INTEREST	Monthly Interest	$0.74	$502.82
12/08/2014	INTEREST	Monthly Interest	$0.74	$502.08
12/08/2014	INTEREST	Monthly Interest	$0.74	$501.34
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.50	$500.60
10/01/2014	INTEREST	Monthly Interest	$0.74	$491.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.84	$490.36
09/02/2014	INTEREST	Monthly Interest	$0.74	$486.52
08/05/2014	INTEREST	Monthly Interest	$0.74	$485.78
07/09/2014	BILL	KINGDOM FIRST PROPERTIES, LLC	$378.00	$485.04
07/03/2014	INTEREST	Monthly Interest	$0.74	$107.04
06/02/2014	INTEREST	Monthly Interest	$0.74	$106.30
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$105.56
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$98.56
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$95.56
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$92.56
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-89.00	$89.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-89.00	$178.00
08/26/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-91.31	$267.00
08/26/2013	ADJUSTMENT	rev pmt/need to reenter gp BANK: DD NUM: DD	$91.31	$358.31
08/26/2013	VOID	CORELOGIC CREDIT: D BANK: DD NUM: DD	$-91.31	$267.00
08/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-88 NUM: 02815120	$-693.39	$358.31
08/26/2013	AMENDMENT	adj pmt gp	$-4.72	$1,051.70
08/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 88-88 NUM: 02815120	$693.39	$1,056.42
08/14/2013	VOID	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 02815120	$-693.39	$363.03
08/14/2013	INTEREST	Monthly Interest	$4.72	$1,056.42
07/11/2013	BILL	STEPHENS, GENNIE TIBBIT	$358.31	$1,051.70
07/03/2013	INTEREST	Monthly Interest	$4.72	$693.39
06/03/2013	INTEREST	Monthly Interest	$4.72	$688.67
05/08/2013	INTEREST	Monthly Interest	$1.82	$683.95
04/09/2013	INTEREST	Monthly Interest	$1.82	$682.13
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.35	$680.31
03/01/2013	INTEREST	Monthly Interest	$1.82	$655.96
02/01/2013	INTEREST	Monthly Interest	$1.82	$654.14
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.71	$652.32
01/04/2013	INTEREST	Monthly Interest	$1.82	$636.61
12/06/2012	INTEREST	Monthly Interest	$1.82	$634.79
12/03/2012	INTEREST	Monthly Interest	$1.82	$632.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.79	$631.15
10/01/2012	INTEREST	Monthly Interest	$1.82	$622.36
09/04/2012	INTEREST	Monthly Interest	$1.82	$620.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$618.72
08/01/2012	INTEREST	Monthly Interest	$1.82	$615.13
07/13/2012	INTEREST	Monthly Interest	$1.82	$613.31
07/13/2012	BILL	STEPHENS, GENNIE TIBBIT	$347.87	$611.49
06/01/2012	INTEREST	Monthly Interest	$1.82	$263.62
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$261.80
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$256.80
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$253.80
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.27	$250.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.81	$235.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.45	$225.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$220.27
07/13/2011	BILL	STEPHENS, GENNIE TIBBIT	$218.09	$218.09
12/01/2010	PAYMENT	STEPHENS, GENNIE TIBBIT CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-229.57	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.59	$229.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$223.98
07/08/2010	BILL	STEPHENS, GENNIE TIBBIT	$221.71	$221.71
12/22/2009	PAYMENT	STEPHENS, GENNIE T & WILMER N CHECK BANK: 94-77 NUM: 5142	$-7.74	$0.00
11/30/2009	PAYMENT	STEPHENS, GENNIE T & WILMER N CHECK BANK: 94-77 NUM: 5133	$-221.17	$7.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.53	$228.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.21	$223.38
07/13/2009	BILL	STEPHENS, GENNIE TIBBIT	$221.17	$221.17
07/31/2008	PAYMENT	STEPHENS, GENNIE T & WILMER N CHECK BANK: 94-77 NUM: 4174	$-214.73	$0.00
07/14/2008	BILL	STEPHENS, GENNIE TIBBIT	$214.73	$214.73
10/23/2007	PAYMENT	TIBBIT, GENNIE L CHECK BANK: 94-77 NUM: 4039	$-164.94	$0.00
10/23/2007	AMENDMENT	adj pmt gp	$-2.20	$164.94
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.20	$167.14
08/28/2007	PAYMENT	TIBBIT, GENNIE L CHECK BANK: 94-77 NUM: 4572	$-54.99	$164.94
07/13/2007	BILL	TIBBIT, GENNIE L	$219.93	$219.93
12/19/2006	PAYMENT	TIBBIT, GENNIE L & WILMER N CHECK BANK: 94-77 NUM: 4415	$-107.90	$0.00
10/06/2006	PAYMENT	TIBBIT, GENNIE L & STEPHENS, W CHECK BANK: 94-77 NUM: 4322	$-53.95	$107.90
08/24/2006	PAYMENT	TIBBIT, GENNIE L & STEPHENS, W CHECK BANK: 94-77 NUM: 4306	$-53.97	$161.85
07/16/2006	BILL	TIBBIT, GENNIE L C/S	$215.82	$215.82
08/10/2005	PAYMENT	ROBBINS, GLEN A CHECK BANK: 94-77 NUM: 633	$-209.53	$0.00
07/26/2005	BILL	ROBBINS, DELLA M	$209.53	$209.53
03/04/2005	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1823	$-53.68	$0.00
02/01/2005	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1803	$-51.62	$53.68
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.06	$105.30
10/01/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1706	$-51.62	$103.24
09/23/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1705	$-53.68	$154.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.06	$208.54
07/13/2004	BILL	ROBBINS, DELLA M	$206.48	$206.48
04/30/2004	PAYMENT	TOBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1574	$-19.07	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$19.07
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.66	$17.07
03/04/2004	PAYMENT	ROBBINS, DELLA MARIE CHECK BANK: 94-77 NUM: 1521	$-51.26	$16.41
03/01/2004	PAYMENT	ROBBINS, DELLA CHECK BANK: 94-77 NUM: 1504	$-153.78	$67.67
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.23	$221.45
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.13	$212.22
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.05	$207.09
07/22/2003	BILL	ROBBINS, DELLA M	$205.04	$205.04
10/04/2002	PAYMENT	ROBBINS, DELLA M CHECK BANK: 94-77 NUM: 945	$-191.40	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$191.40
07/11/2002	BILL	ROBBINS, DELLA M	$189.50	$189.50
09/28/2001	PAYMENT	FORD, GEORGE H C/S CREDIT: B BANK: 94-77 NUM: 0537	$-176.59	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$176.59
07/13/2001	BILL	FORD, GEORGE H C/S	$174.83	$174.83
08/30/2000	PAYMENT	ROBBINS,DELLA MARIE CHECK BANK: 94-77 NUM: 0296	$-174.79	$0.00
07/10/2000	BILL	ROBBINS, DELLA M	$174.79	$174.79
03/10/2000	PAYMENT	ROBBINS, DELLA & GLEN CHECK BANK: 94-77 NUM: 0541	$-6.12	$0.00
12/06/1999	PAYMENT	ROBBINS, DELLA & GLEN CHECK BANK: 94-77 NUM: 0462	$-174.52	$6.12
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$180.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.75	$176.27
07/17/1999	BILL	ROBBINS, DELLA M.	$174.52	$174.52
11/13/1998	PAYMENT	ROBBINS CHECK	$-1.87	$0.00
09/10/1998	PAYMENT	ROBBINS/L C TREASURER CHECK	$-186.54	$1.87
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.87	$188.41
07/10/1998	BILL	FORD, GEORGE H C/S	$186.54	$186.54
04/24/1998	PAYMENT	DELLA ROBBINS CHECK	$-3.57	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$3.57
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.06	$1.57
09/16/1997	PAYMENT	FORD, GEORGE H C/S CHECK	$-150.56	$1.51
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$152.07
07/20/1997	BILL	FORD, GEORGE H C/S	$150.56	$150.56
12/16/1996	PAYMENT	FORD, GEORGE H C/S	$-71.72	$0.00
08/27/1996	PAYMENT	FORD, GEORGE H C/S	$-71.90	$71.72
07/15/1996	BILL	FORD, GEORGE H C/S	$143.62	$143.62