Tax Account 007-650-08

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Owners

ELLIS, TROY LEE - TRUSTEE
TROY LEE ELLIS LIVING TRUST
8820 CASA COLINA COURT
LAS VEGAS, NV 89131

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

Account Summary

Account ID	007-650-08
Account Type	Real Estate
Location	0 SE4SW4NW4 35/30/47
Balance	$98.49
Currently Due	$98.49

Account ID

007-650-08

Account Type

Real Estate

Location

0 SE4SW4NW4 35/30/47

Balance

$98.49

Currently Due

$98.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$48.48
Paid	$0.00
Balance	$48.48
Due	$98.49
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$48.48

Paid

$0.00

Balance

$48.48

Due

$98.49

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Past due	$15.14	$0.61	$15.14	$0.00	$65.76
2	10/07/2024	10/17/2024	Past due	$0.00	$0.76	$0.00	$0.00	$66.52
3	01/06/2025	01/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$67.43
4	03/03/2025	03/13/2025	Past due	$0.00	$31.06	$0.00	$0.00	$98.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$14.02	$3.08	$0.00	$18.54	$50.01
2022/2023 REAL ESTATE TAXES	$12.97	$16.52	$0.00	$31.47	$31.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$22.28	$34.02	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$3.88	$15.62	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$18.08	$29.82	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$16.18	$27.92	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$17.18	$28.92	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$2.78	$14.52	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$11.74	$17.08	$28.82	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.23	$98.49
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.23	$98.26
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$98.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$68.03
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.23	$66.97
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.23	$66.74
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$66.51
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.23	$65.60
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.23	$65.37
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.23	$65.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$64.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$64.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$63.92
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.23	$63.31
07/15/2024	BILL	ELLIS, TROY LEE - TRUSTEE	$15.14	$63.08
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$47.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$47.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$47.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$47.36
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.11	$47.25
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.11	$47.14
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$47.03
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.11	$46.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.11	$45.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$45.83
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.11	$44.99
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.11	$44.88
11/01/2023	INTEREST	Monthly Interest	$0.11	$44.77
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.70	$44.66
10/02/2023	INTEREST	Monthly Interest	$0.11	$43.96
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$43.85
09/01/2023	INTEREST	Monthly Interest	$0.11	$43.29
08/01/2023	INTEREST	Monthly Interest	$0.11	$43.18
07/11/2023	BILL	ELLIS, TROY LEE - TRUSTEE	$14.02	$43.07
07/03/2023	INTEREST	Monthly Interest	$0.11	$29.05
06/01/2023	INTEREST	Monthly Interest	$0.11	$28.94
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$28.83
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$21.83
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$18.83
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.91	$15.83
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.78	$14.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.65	$14.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.49
07/14/2022	BILL	ELLIS, TROY LEE - TRUSTEE	$12.97	$12.97
09/14/2021	PAYMENT	FOLEY, TERRI CHECK BANK: 947074 NUM: 3683	$-12.02	$0.00
09/13/2021	AMENDMENT	ADJ PMT JJ	$-0.48	$12.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	ELLIS, TROY LEE - TRUSTEE	$12.02	$12.02
06/03/2021	PAYMENT	FOLEY, TERRI CHECK BANK: 1124 NUM: 7280111677	$-136.30	$0.00
06/02/2021	AMENDMENT	ADJ PMT JJ	$-0.80	$136.30
06/02/2021	AMENDMENT	ADJ PMT JJ	$0.40	$137.10
06/01/2021	INTEREST	Monthly Interest	$0.50	$136.70
05/03/2021	INTEREST	Monthly Interest	$0.40	$136.20
04/01/2021	INTEREST	Monthly Interest	$0.40	$135.80
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.82	$135.40
03/01/2021	INTEREST	Monthly Interest	$0.40	$134.58
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$134.18
02/01/2021	INTEREST	Monthly Interest	$0.40	$114.18
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.70	$113.78
01/04/2021	INTEREST	Monthly Interest	$0.40	$113.08
12/01/2020	INTEREST	Monthly Interest	$0.40	$112.68
11/03/2020	INTEREST	Monthly Interest	$0.40	$112.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$111.88
10/01/2020	INTEREST	Monthly Interest	$0.40	$111.29
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$110.89
08/12/2020	INTEREST	Monthly Interest	$0.40	$110.42
08/03/2020	INTEREST	Monthly Interest	$0.40	$110.02
07/08/2020	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$109.62
07/01/2020	INTEREST	Monthly Interest	$0.40	$97.88
06/02/2020	INTEREST	Monthly Interest	$0.40	$97.48
05/04/2020	INTEREST	Monthly Interest	$0.30	$97.08
04/01/2020	INTEREST	Monthly Interest	$0.30	$96.78
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$96.48
03/02/2020	INTEREST	Monthly Interest	$0.30	$95.66
02/03/2020	INTEREST	Monthly Interest	$0.30	$95.36
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$95.06
01/06/2020	INTEREST	Monthly Interest	$0.30	$94.36
12/02/2019	INTEREST	Monthly Interest	$0.30	$94.06
11/06/2019	INTEREST	Monthly Interest	$0.30	$93.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$93.46
10/01/2019	INTEREST	Monthly Interest	$0.30	$92.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$92.57
09/03/2019	INTEREST	Monthly Interest	$0.30	$92.10
08/01/2019	INTEREST	Monthly Interest	$0.30	$91.80
07/14/2019	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$91.50
07/02/2019	INTEREST	Monthly Interest	$0.30	$79.76
06/04/2019	INTEREST	Monthly Interest	$0.30	$79.46
05/08/2019	INTEREST	Monthly Interest	$0.20	$79.16
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$78.96
05/08/2019	PENALTY	2nd warning letter	$3.00	$71.96
05/08/2019	PENALTY	1st warning letter	$3.00	$68.96
04/09/2019	INTEREST	Monthly Interest	$0.20	$65.96
04/09/2019	INTEREST	Monthly Interest	$0.20	$65.76
04/09/2019	INTEREST	Monthly Interest	$0.20	$65.56
04/01/2019	INTEREST	Monthly Interest	$0.20	$65.36
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$65.16
03/01/2019	INTEREST	Monthly Interest	$0.20	$64.34
02/01/2019	INTEREST	Monthly Interest	$0.20	$64.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$63.94
12/10/2018	INTEREST	Monthly Interest	$0.20	$63.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$63.04
10/16/2018	INTEREST	Monthly Interest	$0.20	$62.45
10/02/2018	INTEREST	Monthly Interest	$0.20	$62.25
09/06/2018	INTEREST	Monthly Interest	$0.20	$62.05
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$61.85
07/11/2018	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$61.38
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$49.64
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.64
05/10/2018	INTEREST	Monthly Interest	$0.10	$39.64
03/29/2018	INTEREST	Monthly Interest	$0.10	$39.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$39.44
03/19/2018	INTEREST	Monthly Interest	$0.10	$38.62
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$38.52
01/09/2018	INTEREST	Monthly Interest	$0.10	$37.82
12/13/2017	INTEREST	Monthly Interest	$0.10	$37.72
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$37.62
10/10/2017	INTEREST	Monthly Interest	$0.10	$37.03
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$36.93
09/06/2017	INTEREST	Monthly Interest	$0.10	$36.46
08/03/2017	INTEREST	Monthly Interest	$0.10	$36.36
08/03/2017	INTEREST	Monthly Interest	$0.10	$36.26
07/19/2017	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$36.16
06/02/2017	INTEREST	Monthly Interest	$0.10	$24.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$24.32
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$17.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.50
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$11.74
09/28/2015	PAYMENT	FOLEY, TIMOTHY D. & TERRI L. CHECK BANK: 94-7074 NUM: 3498	$-55.08	$0.00
09/28/2015	AMENDMENT	adj pmt gp	$-0.20	$55.08
09/28/2015	AMENDMENT	adj pmt gp	$-0.47	$55.28
09/01/2015	INTEREST	Monthly Interest	$0.20	$55.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$55.55
08/03/2015	INTEREST	Monthly Interest	$0.20	$55.08
07/09/2015	INTEREST	Monthly Interest	$0.20	$54.88
07/09/2015	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$54.68
06/01/2015	INTEREST	Monthly Interest	$0.20	$42.94
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$42.74
03/16/2015	INTEREST	Monthly Interest	$0.10	$41.92
02/12/2015	INTEREST	Monthly Interest	$0.10	$41.82
01/21/2015	INTEREST	Monthly Interest	$0.10	$41.72
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$41.62
01/06/2015	INTEREST	Monthly Interest	$0.10	$40.92
12/08/2014	INTEREST	Monthly Interest	$0.10	$40.82
12/08/2014	INTEREST	Monthly Interest	$0.10	$40.72
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$40.62
10/01/2014	INTEREST	Monthly Interest	$0.10	$40.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$39.93
09/02/2014	INTEREST	Monthly Interest	$0.10	$39.46
08/05/2014	INTEREST	Monthly Interest	$0.10	$39.36
07/09/2014	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$39.26
07/03/2014	INTEREST	Monthly Interest	$0.10	$27.52
06/02/2014	INTEREST	Monthly Interest	$0.10	$27.42
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$27.32
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$20.32
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$17.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$14.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$13.50
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$12.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.21
07/24/2013	AMENDMENT	adj pmt gp	$-0.20	$11.74
07/19/2013	PAYMENT	FOLEY, TERRI & TIMOTHY CHECK BANK: 94-7074 NUM: 3417	$-25.32	$11.94
07/11/2013	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$37.26
07/03/2013	INTEREST	Monthly Interest	$0.10	$25.52
06/03/2013	INTEREST	Monthly Interest	$0.10	$25.42
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$25.32
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$20.32
03/27/2013	PENALTY	Warning letter cost	$3.00	$17.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.82	$14.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$13.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.21
07/13/2012	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$11.74
07/14/2011	PAYMENT	FOLEY, TERRI L & TIMOTHY D CHECK BANK: 94-7074 NUM: 3290	$-13.50	$0.00
07/13/2011	AMENDMENT	adj pmt gp	$1.76	$13.50
07/13/2011	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$11.74
06/06/2011	PAYMENT	FOLEY, TERRI L & TIMOTHY D CHECK BANK: 94-7074 NUM: 3268	$-24.32	$0.00
06/06/2011	AMENDMENT	adj penalty bm	$-0.10	$24.32
06/01/2011	INTEREST	Monthly Interest	$0.10	$24.42
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.32
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$17.32
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.50
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.21
07/08/2010	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$11.74
07/31/2009	PAYMENT	FOLEY, TERRI L & TIMOTHY D CHECK BANK: 94-7074 NUM: 3142	$-8.36	$0.00
07/30/2009	AMENDMENT	adj payment gp	$0.10	$8.36
07/23/2009	PAYMENT	FOLEY, TERRI L & TIMOTHY D CHECK BANK: 94-7074 NUM: 3135	$-25.00	$8.26
07/13/2009	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$33.26
07/01/2009	INTEREST	Monthly Interest	$0.10	$21.52
06/01/2009	INTEREST	Monthly Interest	$0.10	$21.42
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$21.32
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$16.32
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.82	$14.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.70	$13.50
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$11.74
08/29/2007	PAYMENT	ELLIS, TERRI L & TIM0THY D CHECK BANK: 94-7074 NUM: 2952	$-11.74	$0.00
07/13/2007	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$11.74
11/03/2006	PAYMENT	FOLEY, TERRI L & TIMOTHY D CHECK BANK: 94-7074 NUM: 2880	$-30.43	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$30.43
10/17/2006	INTEREST	Monthly Interest	$0.10	$29.84
10/09/2006	INTEREST	Monthly Interest	$0.10	$29.74
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$29.64
09/07/2006	INTEREST	Monthly Interest	$0.10	$29.17
08/01/2006	INTEREST	Monthly Interest	$0.10	$29.07
07/16/2006	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$28.97
07/16/2006	INTEREST	Monthly Interest	$0.10	$17.23
06/01/2006	INTEREST	Monthly Interest	$0.10	$17.13
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.82	$17.03
03/20/2006	PAYMENT	ELLIS, TROY LEE - TRUSTEE CHECK BANK: 94-7074 NUM: 2803	$-15.00	$16.21
03/07/2006	INTEREST	Monthly Interest	$0.07	$31.21
02/06/2006	INTEREST	Monthly Interest	$0.07	$31.14
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.70	$31.07
01/06/2006	INTEREST	Monthly Interest	$0.07	$30.37
12/05/2005	INTEREST	Monthly Interest	$0.07	$30.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.59	$30.23
10/11/2005	INTEREST	Monthly Interest	$0.07	$29.64
08/31/2005	INTEREST	Monthly Interest	$0.07	$29.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$29.50
07/26/2005	INTEREST	Monthly Interest	$0.07	$29.03
07/26/2005	INTEREST	Monthly Interest	$0.07	$28.96
07/26/2005	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$28.89
06/01/2005	INTEREST	Monthly Interest	$0.07	$17.15
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$17.08
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$12.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.58	$10.08
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.50	$9.50
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.41	$9.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.33	$8.59
07/20/2004	PAYMENT	FOLEY, TERRI L & TIM D CHECK BANK: 94-7074 NUM: 2469	$-25.00	$8.26
07/13/2004	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$33.26
07/06/2004	INTEREST	Monthly Interest	$0.10	$21.52
06/03/2004	INTEREST	Monthly Interest	$0.10	$21.42
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$21.32
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$16.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$14.32
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$13.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$12.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	ELLIS, TROY LEE - TRUSTEE	$11.74	$11.74
06/16/2003	PAYMENT	FOLEY, TERRI L & TIM D CREDIT: B BANK: 94-7074 NUM: 2259	$-20.52	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.09	$20.52
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$20.43
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$15.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$13.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$12.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$12.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$11.45
07/11/2002	BILL	ELLIS, TROY LEE - TRUSTEE	$11.01	$11.01
08/22/2001	PAYMENT	FOLEY, TERRI & TIM CHECK BANK: 94-7074 NUM: 1877	$-11.04	$0.00
07/13/2001	BILL	ELLIS, TROY LEE - TRUSTEE	$11.04	$11.04
08/21/2000	PAYMENT	ELLIS, TROY LEE - TRUSTEE CHECK BANK: 94-72 NUM: 2900	$-11.04	$0.00
07/10/2000	BILL	ELLIS, TROY LEE - TRUSTEE	$11.04	$11.04
08/11/1999	PAYMENT	ELLIS, TROY LEE - TRUSTEE CHECK BANK: 94-72 NUM: 2873	$-11.03	$0.00
07/17/1999	BILL	ELLIS, TROY LEE - TRUSTEE	$11.03	$11.03
07/15/1998	PAYMENT	ELLIS/L C TREASURER CHECK	$-11.91	$0.00
07/10/1998	BILL	ELLIS, TROY LEE - TRUSTEE	$11.91	$11.91
08/14/1997	PAYMENT	ELLIS, TROY LEE CHECK	$-11.89	$0.00
07/20/1997	BILL	ELLIS, TROY LEE	$11.89	$11.89
08/14/1996	PAYMENT	ELLIS, TROY LEE	$-11.34	$0.00
07/15/1996	BILL	ELLIS, TROY LEE	$11.34	$11.34