Tax Account 006-110-04

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Owners

FOUTS, CHARLES H & DOROTHY C
HC 65 BOX B
AUSTIN, NV 89310

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

Account Summary

Account ID	006-110-04
Account Type	Real Estate
Location	770 HIGHWAY 50 EAST
Balance	$653.69
Currently Due	$653.69

Account ID

006-110-04

Account Type

Real Estate

Location

770 HIGHWAY 50 EAST

Balance

$653.69

Currently Due

$653.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.25
Total	$653.69
Paid	$0.00
Balance	$653.69
Due	$653.69
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$565.25

Total

$653.69

Paid

$0.00

Balance

$653.69

Due

$653.69

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$148.25	$5.93	$148.25	$0.00	$154.18
2	10/07/2024	10/17/2024	Past due	$139.00	$14.36	$139.00	$0.00	$307.54
3	01/06/2025	01/16/2025	Past due	$139.00	$25.58	$139.00	$0.00	$472.12
4	03/03/2025	03/13/2025	Past due	$139.00	$42.57	$139.00	$0.00	$653.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.33	$5.97	$557.30	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$535.45	$22.07	$557.52	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$518.98	$108.46	$627.44	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$517.68	$80.11	$597.79	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$512.32	$8.09	$520.41	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$507.15	$19.05	$526.20	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$506.44	$80.41	$586.85	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$513.99	$90.04	$604.03	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$511.67	$101.56	$613.23	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$502.75	$47.23	$549.98	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Big Smoky Vall #137B	5.27	.00	5.27	5.27
2023-2024	S47	Big Smoky Vall #137B	6.34	6.34	.00	.00
2022-2023	S47	Big Smoky Vall #137B	6.33	6.33	.00	.00
2021-2022	S47	Big Smoky Vall #137B	5.27	5.27	.00	.00
2020-2021	S47	Big Smoky Vall #137B	3.13	3.13	.00	.00
2019-2020	S47	Big Smoky Vall #137B	3.13	3.13	.00	.00
2018-2019	S47	Big Smoky Vall #137B	3.13	3.13	.00	.00
2017-2018	S47	Big Smoky Vall #137B	3.13	3.13	.00	.00
2016-2017	S47	Big Smoky Vall #137B	3.13	3.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$653.69
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.57	$650.69
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.58	$611.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.36	$585.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.93	$571.18
07/15/2024	BILL	FOUTS, CHARLES H & DOROTHY C	$565.25	$565.25
03/06/2024	PAYMENT	YOUNG BROS CHECK 1157	$-136.00	$0.00
12/28/2023	PAYMENT	YOUNG BROS RANCHES, LLC CHECK 1132	$-142.31	$136.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.24	$278.31
09/12/2023	PAYMENT	YOUNG BROS LLC CHECK BANK: 91-598 NUM: 1087	$-322.62	$278.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.73	$600.69
09/01/2023	INTEREST	Monthly Interest	$0.34	$594.96
08/01/2023	INTEREST	Monthly Interest	$0.34	$594.62
07/11/2023	BILL	FOUTS, CHARLES H & DOROTHY C	$551.33	$594.28
07/03/2023	INTEREST	Monthly Interest	$0.34	$42.95
06/01/2023	INTEREST	Monthly Interest	$0.34	$42.61
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.63	$42.27
12/12/2022	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1027	$-1,308.44	$40.64
12/01/2022	INTEREST	Monthly Interest	$5.39	$1,349.08
11/01/2022	INTEREST	Monthly Interest	$5.39	$1,343.69
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.54	$1,338.30
10/04/2022	INTEREST	Monthly Interest	$5.39	$1,324.76
09/01/2022	INTEREST	Monthly Interest	$5.39	$1,319.37
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.54	$1,313.98
07/14/2022	INTEREST	Monthly Interest	$5.39	$1,308.44
07/14/2022	BILL	FOUTS, CHARLES H & DOROTHY C	$535.45	$1,303.05
07/01/2022	INTEREST	Monthly Interest	$5.39	$767.60
06/01/2022	INTEREST	Monthly Interest	$5.39	$762.21
05/02/2022	INTEREST	Monthly Interest	$1.07	$756.82
04/01/2022	INTEREST	Monthly Interest	$1.07	$755.75
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.33	$754.68
03/01/2022	INTEREST	Monthly Interest	$1.07	$718.35
02/01/2022	INTEREST	Monthly Interest	$1.07	$717.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.43	$716.21
01/03/2022	INTEREST	Monthly Interest	$1.07	$692.78
12/01/2021	INTEREST	Monthly Interest	$1.07	$691.71
11/01/2021	INTEREST	Monthly Interest	$1.07	$690.64
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.11	$689.57
10/01/2021	INTEREST	Monthly Interest	$1.07	$676.46
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.35	$675.39
09/01/2021	INTEREST	Monthly Interest	$1.07	$670.04
08/01/2021	INTEREST	Monthly Interest	$1.07	$668.97
07/19/2021	BILL	FOUTS, CHARLES H & DOROTHY C	$518.98	$667.90
07/12/2021	INTEREST	Monthly Interest	$1.07	$148.92
06/01/2021	INTEREST	Monthly Interest	$1.07	$147.85
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$146.78
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$139.78
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$136.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.15	$133.78
02/05/2021	PAYMENT	FOUTS, CHARLES CREDIT: D BANK: CC NUM: CC	$-430.68	$128.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.34	$559.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.02	$535.97
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.27	$522.95
07/08/2020	BILL	FOUTS, CHARLES H & DOROTHY C	$517.68	$517.68
03/31/2020	PAYMENT	FOUTS, CHARLES CREDIT: D BANK: CC NUM: CC	$-135.38	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$135.38
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.09	$132.38
01/10/2020	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 947074 NUM: 141	$-127.29	$127.29
10/11/2019	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 947074 NUM: 140	$-127.29	$254.58
08/13/2019	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 947074 NUM: 139	$-130.45	$381.87
07/14/2019	BILL	FOUTS, CHARLES H & DOROTHY C	$512.32	$512.32
04/23/2019	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 947074 NUM: 134	$-144.87	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.88	$144.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.46	$137.99
01/17/2019	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 947074 NUM: 133	$-126.00	$137.53
10/24/2018	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 947074 NUM: 130	$-126.00	$263.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.54	$389.53
09/06/2018	PAYMENT	FOUTS, CHARLES H & DOROTHY C CASH	$-848.44	$382.99
09/06/2018	INTEREST	Monthly Interest	$4.99	$1,231.43
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.17	$1,226.44
07/11/2018	BILL	FOUTS, CHARLES H & DOROTHY C	$507.15	$1,221.27
05/10/2018	INTEREST	Monthly Interest	$0.77	$714.12
03/29/2018	INTEREST	Monthly Interest	$0.77	$713.35
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.45	$712.58
03/19/2018	INTEREST	Monthly Interest	$0.77	$677.13
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.84	$676.36
01/09/2018	INTEREST	Monthly Interest	$0.77	$653.52
01/05/2018	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 947074 NUM: 127	$-200.00	$652.75
12/13/2017	INTEREST	Monthly Interest	$2.17	$852.75
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.74	$850.58
10/10/2017	INTEREST	Monthly Interest	$2.17	$837.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.16	$835.67
09/06/2017	INTEREST	Monthly Interest	$2.17	$830.51
08/09/2017	PAYMENT	FOUTS, CHARLES CHECK BANK: 947074 NUM: 125	$-200.00	$828.34
08/03/2017	INTEREST	Monthly Interest	$3.71	$1,028.34
08/03/2017	INTEREST	Monthly Interest	$3.71	$1,024.63
07/19/2017	BILL	FOUTS, CHARLES H & DOROTHY C	$506.44	$1,020.92
06/02/2017	INTEREST	Monthly Interest	$3.71	$514.48
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.15	$510.77
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.08	$479.62
10/19/2016	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 119	$-135.00	$460.54
10/19/2016	INTEREST	Monthly Interest	$0.36	$595.54
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.00	$595.18
10/06/2016	PAYMENT	FOUTS, CHARLES H & DOROTHY C CASH	$-300.00	$582.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.32	$882.18
08/30/2016	INTEREST	Monthly Interest	$2.31	$876.86
08/02/2016	INTEREST	Monthly Interest	$2.31	$874.55
08/01/2016	INTEREST	Monthly Interest	$2.31	$872.24
07/14/2016	BILL	FOUTS, CHARLES H & DOROTHY C	$513.99	$869.93
06/28/2016	PAYMENT	FOUTS, CHARLES H & DOROTHY C CASH	$-250.00	$355.94
06/02/2016	INTEREST	Monthly Interest	$4.26	$605.94
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$601.68
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$594.68
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$591.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.82	$588.68
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.08	$552.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.88	$529.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.23	$516.90
07/09/2015	BILL	FOUTS, CHARLES H & DOROTHY C	$511.67	$511.67
06/09/2015	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 111	$-322.23	$0.00
06/08/2015	AMENDMENT	adj penalty bm	$-2.32	$322.23
06/01/2015	INTEREST	Monthly Interest	$2.32	$324.55
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$322.23
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$315.23
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$312.23
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.73	$309.23
02/20/2015	PAYMENT	FOUTS, CHARLES H & DOROTHY C CASH	$-100.00	$292.50
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.50	$392.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.00	$380.00
08/29/2014	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 108	$-127.75	$375.00
07/09/2014	BILL	FOUTS, CHARLES H & DOROTHY C	$502.75	$502.75
04/15/2014	PAYMENT	FOUTS, CHARLES H & DOROTHY C CASH	$-129.88	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$129.88
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.88	$126.88
02/06/2014	PAYMENT	FOUTS, CHARLES H & DOROTHY C CASH	$-126.88	$122.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.88	$248.88
10/08/2013	PAYMENT	FOUTS, CHARLES H & DOROTHY C CASH	$-122.00	$244.00
08/14/2013	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1983	$-122.11	$366.00
07/11/2013	BILL	FOUTS, CHARLES H & DOROTHY C	$488.11	$488.11
12/26/2012	PAYMENT	FOUTS, CHARLES H & DOROTHY C CASH	$-240.72	$0.00
10/17/2012	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1965	$-118.00	$240.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$358.72
08/13/2012	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1959	$-119.87	$354.00
07/13/2012	BILL	FOUTS, CHARLES H & DOROTHY C	$473.87	$473.87
03/08/2012	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1933	$-106.18	$0.00
01/09/2012	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1926	$-106.18	$106.18
11/04/2011	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1915	$-227.24	$212.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.62	$439.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.25	$428.98
07/13/2011	BILL	FOUTS, CHARLES H & DOROTHY C	$424.73	$424.73
04/25/2011	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1887	$-113.24	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$113.24
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.24	$110.24
01/07/2011	PAYMENT	FOUTS, CHARLES CHECK BANK: 70-8808 NUM: 530	$-106.00	$106.00
10/14/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$212.00
10/14/2010	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1861	$-105.97	$212.03
08/19/2010	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1847	$-109.32	$318.00
07/08/2010	BILL	FOUTS, CHARLES H & DOROTHY C	$427.32	$427.32
03/10/2010	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-84 NUM: 1686	$-107.11	$0.00
12/15/2009	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1802	$-107.11	$107.11
10/09/2009	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1778	$-107.11	$214.22
08/10/2009	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1736	$-107.13	$321.33
07/13/2009	BILL	FOUTS, CHARLES H & DOROTHY C	$428.46	$428.46
03/12/2009	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1660	$-106.74	$0.00
01/08/2009	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1631	$-106.74	$106.74
10/13/2008	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1591	$-106.74	$213.48
08/26/2008	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1559	$-106.76	$320.22
07/14/2008	BILL	FOUTS, CHARLES H & DOROTHY C	$426.98	$426.98
02/22/2008	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1475	$-106.12	$0.00
12/21/2007	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1439	$-106.12	$106.12
10/03/2007	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1403	$-106.12	$212.24
08/17/2007	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1374	$-106.14	$318.36
07/13/2007	BILL	FOUTS, CHARLES H & DOROTHY C	$424.50	$424.50
03/06/2007	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-8412 NUM: 1631	$-106.80	$0.00
01/08/2007	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-8412 NUM: 1627	$-106.80	$106.80
10/13/2006	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1162	$-106.80	$213.60
08/08/2006	PAYMENT	FOUTS, CHARLES H & DOROTHY C CHECK BANK: 94-7074 NUM: 1119	$-106.82	$320.40
07/16/2006	BILL	FOUTS, CHARLES H & DOROTHY C	$427.22	$427.22
08/25/2005	PAYMENT	FOUTS, DOROTHY C CHECK BANK: 94-8412 NUM: 1279	$-376.55	$0.00
07/26/2005	BILL	FOUTS, CHARLES H & DOROTHY C	$376.55	$376.55
03/09/2005	PAYMENT	NEVADA LANDS OFFICE CHECK BANK: 94-77 NUM: 4706	$-94.11	$0.00
01/18/2005	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG7269	$-94.11	$94.11
10/14/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7217	$-94.11	$188.22
08/11/2004	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: AG 7173	$-94.12	$282.33
07/13/2004	BILL	J-K RANCH, INC	$376.45	$376.45
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-376.22	$0.00
07/22/2003	BILL	J-K RANCH, INC	$376.22	$376.22
04/29/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6795	$-190.43	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$190.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.81	$188.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.52	$179.62
10/11/2002	PAYMENT	J-K RANCH, INC & LCT CHECK BANK: 11-7000 NUM: 6621	$-88.05	$176.10
09/12/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 1515199	$-91.60	$264.15
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$355.75
07/11/2002	BILL	P & C LACELAW TRUST	$352.23	$352.23
01/02/2002	PAYMENT	JESSIE 1997 TRUST CHECK BANK: 11-4288 NUM: 5781	$-87.98	$0.00
01/02/2002	PAYMENT	CHARLOTTE 1997 TRUST CHECK BANK: 11-4288 NUM: 5157	$-87.98	$87.98
08/10/2001	PAYMENT	P & C LACELAW TRUST CHECK BANK: 11-4288 NUM: 5638	$-87.98	$175.96
08/10/2001	PAYMENT	P & C LACELAW TRUST CHECK BANK: 11-4288 NUM: 5126	$-88.07	$263.94
07/13/2001	BILL	P & C LACELAW TRUST	$352.01	$352.01
01/08/2001	PAYMENT	THE CHARLOTTE 1997 TRUST CHECK BANK: 11-4288 NUM: 5078	$-3.52	$0.00
10/06/2000	PAYMENT	P & C LACELAW TRUST CHECK BANK: 91-119 NUM: 56227	$-351.93	$3.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$355.45
07/10/2000	BILL	P & C LACELAW TRUST	$351.93	$351.93
08/30/1999	PAYMENT	P & C LACELAW TRUST CHECK BANK: 91-119 NUM: 56168	$-351.41	$0.00
07/17/1999	BILL	P & C LACELAW TRUST	$351.41	$351.41
02/19/1999	PAYMENT	P & C LACELAW TRUST CHECK	$-13.29	$0.00
11/18/1998	PAYMENT	P & C LACELAW TRUST CHECK	$-379.43	$13.29
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.49	$392.72
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.80	$383.23
07/10/1998	BILL	P & C LACELAW TRUST	$379.43	$379.43
09/03/1997	PAYMENT	LACELAW CORPORATION CHECK	$-39.71	$0.00
07/20/1997	BILL	LACELAW CORPORATION	$39.71	$39.71
09/04/1996	PAYMENT	LACELAW CORPORATION	$-37.87	$0.00
07/15/1996	BILL	LACELAW CORPORATION	$37.87	$37.87