Tax Account 010-350-10

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Owners

ENGKILTERRA, THOMAS
23345 BEAVER FALLS RD
CLATSKAINE, OR 97051

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

Account Summary

Account ID	010-350-10
Account Type	Real Estate
Location	0
Balance	$178.62
Currently Due	$135.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$172.55
Total	$178.62
Paid	$0.00
Balance	$178.62
Due	$135.62
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$172.55

Total

$178.62

Paid

$0.00

Balance

$178.62

Due

$135.62

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$43.55	$1.74	$0.00	$43.55	$0.00	$45.29
2	10/06/2025	10/16/2025	Past due	$43.00	$4.33	$0.00	$43.00	$0.00	$92.62
3	01/05/2026	01/15/2026	Due	$43.00	$0.00	$0.00	$43.00	$0.00	$135.62
4	03/02/2026	03/12/2026	Due	$43.00	$0.00	$0.00	$43.00	$0.00	$178.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$159.80	$5.80	$0.00	$165.60	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$147.96	$35.48	$9.84	$193.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$147.96	$0.00	$0.00	$147.96	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$147.96	$38.89	$0.00	$186.85	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$147.96	$0.00	$0.00	$147.96	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$147.96	$25.20	$0.00	$173.16	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$147.96	$22.20	$0.00	$170.16	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$147.96	$22.20	$0.00	$170.16	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$147.96	$0.00	$0.00	$147.96	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$147.96	$35.48	$0.00	$183.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$147.96	$25.48	$0.00	$173.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.33	$178.62
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.74	$174.29
07/17/2025	BILL	ENGKILTERRA, THOMAS	$172.55	$172.55
01/21/2025	PAYMENT	CHERYL TIMMONS CREDIT	$-358.88	$0.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.23	$358.88
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.23	$357.65
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.23	$356.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.09	$355.19
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.23	$351.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$349.87
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.23	$348.16
07/15/2024	BILL	ENGKILTERRA, THOMAS	$159.80	$346.93
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.23	$187.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.23	$185.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.23	$184.67
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$183.44
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$176.44
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$173.44
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$170.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$160.08
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.80	$153.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.60	$149.56
07/11/2023	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
09/19/2022	PAYMENT	TIMMONS, CHERYL CREDIT: D BANK: CC NUM: CC	$-334.81	$0.00
09/14/2022	AMENDMENT	adj pmt jj	$-1.23	$334.81
09/14/2022	AMENDMENT	adj pmt jj	$-1.48	$336.04
09/01/2022	INTEREST	Monthly Interest	$1.23	$337.52
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$336.29
07/14/2022	INTEREST	Monthly Interest	$1.23	$334.81
07/14/2022	BILL	ENGKILTERRA, THOMAS	$147.96	$333.58
07/01/2022	INTEREST	Monthly Interest	$1.23	$185.62
06/01/2022	INTEREST	Monthly Interest	$1.23	$184.39
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$183.16
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$176.16
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$173.16
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.36	$170.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.66	$159.80
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.70	$153.14
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.48	$149.44
07/19/2021	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
08/14/2020	PAYMENT	TIMMONS. CHERYL CREDIT: D BANK: CC NUM: CC	$-147.96	$0.00
07/08/2020	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
04/16/2020	PAYMENT	TIMMONS, CHERYL CREDIT: D BANK: CC NUM: CC	$-173.16	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$173.16
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.36	$170.16
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.66	$159.80
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.70	$153.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$149.44
07/14/2019	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
04/30/2019	PAYMENT	TIMMONS, CHERYL CREDIT: D BANK: CC NUM: CC	$-170.16	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.36	$170.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.66	$159.80
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.70	$153.14
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$149.44
07/11/2018	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
05/10/2018	PAYMENT	TIMMONS, CHERYL CREDIT: D BANK: CC NUM: CC	$-170.16	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.36	$170.16
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.66	$159.80
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.70	$153.14
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$149.44
07/19/2017	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
10/14/2016	PAYMENT	ENGKILTERRA, THOMAS CREDIT: D BANK: CC NUM: CC	$-147.96	$0.00
10/14/2016	AMENDMENT	adj pmt gk	$-1.60	$147.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$149.56
07/14/2016	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
05/31/2016	PAYMENT	TIMMONS, CHERYL CREDIT: D BANK: CC NUM: CC	$-183.44	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$183.44
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$176.44
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$173.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.36	$170.44
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.72	$160.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.80	$153.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$149.56
07/09/2015	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
05/28/2015	PAYMENT	TIMMONS, CHERYL CREDIT: D BANK: CC NUM: CC	$-173.44	$0.00
05/27/2015	AMENDMENT	adj 2nd warning letter fee gp	$-3.00	$173.44
05/27/2015	AMENDMENT	adj adv fee gp	$-7.00	$176.44
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$183.44
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$176.44
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$173.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.36	$170.44
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.72	$160.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$153.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$149.56
07/09/2014	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
03/31/2014	PAYMENT	ENGKILTERRA, THOMAS CREDIT: D BANK: CC NUM: CC	$-8.62	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$8.62
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.22	$5.62
01/03/2014	PAYMENT	TIMMONS, CHERYL CREDIT: D BANK: CC NUM: CC	$-147.96	$5.40
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$153.36
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$149.56
07/11/2013	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
06/11/2013	PAYMENT	TIMMONS, CHERYL CREDIT: D BANK: EBOX NUM: EBOX	$-181.44	$0.00
06/11/2013	AMENDMENT	adj pmt gp	$-1.23	$181.44
06/03/2013	INTEREST	Monthly Interest	$1.23	$182.67
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$181.44
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$176.44
03/27/2013	PENALTY	Warning letter cost	$3.00	$173.44
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.36	$170.44
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.72	$160.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$153.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$149.56
08/27/2012	PAYMENT	ENGKILTERRA, THOMAS CREDIT: D BANK: EBOX NUM: EBOX	$-33.74	$147.96
08/01/2012	INTEREST	Monthly Interest	$0.18	$181.70
07/13/2012	INTEREST	Monthly Interest	$0.18	$181.52
07/13/2012	BILL	ENGKILTERRA, THOMAS	$147.96	$181.34
06/01/2012	INTEREST	Monthly Interest	$0.18	$33.38
05/30/2012	PAYMENT	CHERYL, TIMMONS CREDIT: D BANK: EBOX NUM: EBOX	$-147.96	$33.20
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$181.16
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$176.16
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$173.16
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.36	$170.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.66	$159.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.70	$153.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$149.44
07/13/2011	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
06/30/2011	PAYMENT	TIMMONS, CHERYL CREDIT: D BANK: E BOX NUM: E BOX	$-185.00	$0.00
06/30/2011	AMENDMENT	adj pmt gp	$3.33	$185.00
06/01/2011	INTEREST	Monthly Interest	$1.23	$181.67
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$180.44
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$173.44
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.36	$170.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.72	$160.08
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$153.36
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.60	$149.56
07/08/2010	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
06/10/2010	PAYMENT	TIMMONS, CHERYL CHECK BANK: 22-1230 NUM: 5349	$-132.35	$0.00
06/09/2010	AMENDMENT	adj pmt gp	$-0.92	$132.35
06/01/2010	INTEREST	Monthly Interest	$0.92	$133.27
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$132.35
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$125.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.63	$122.35
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.68	$115.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.46	$112.04
08/14/2009	PAYMENT	TIMMONS, CHERYL CHECK BANK: 22-1230 NUM: 5306	$-167.84	$110.58
08/03/2009	INTEREST	Monthly Interest	$0.84	$278.42
07/23/2009	PAYMENT	TIMMONS, CHERYL CHECK BANK: 22-1230 NUM: 5302	$-50.00	$277.58
07/13/2009	BILL	ENGKILTERRA, THOMAS	$147.96	$327.58
07/01/2009	INTEREST	Monthly Interest	$1.23	$179.62
06/01/2009	INTEREST	Monthly Interest	$1.23	$178.39
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$177.16
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$172.16
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.36	$170.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.66	$159.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.70	$153.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$149.44
07/14/2008	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
04/08/2008	PAYMENT	ENGKILTERRA, THOMAS CHECK BANK: 22-1230 NUM: 5489	$-26.93	$0.00
04/08/2008	PAYMENT	TIMMONS, CHERYL CHECK BANK: 22-1230 NUM: 5205	$-100.00	$26.93
03/17/2008	PENALTY	warning letter fee	$2.00	$126.93
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.57	$124.93
03/14/2008	PAYMENT	TIMMONS, CHERYL CHECK BANK: 22-1230 NUM: 5198	$-15.00	$118.36
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.22	$133.36
11/15/2007	PAYMENT	TIMMONS, CHERYL CHECK BANK: 22-1230 NUM: 5407	$-25.00	$128.14
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.70	$153.14
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$149.44
07/13/2007	BILL	ENGKILTERRA, THOMAS	$147.96	$147.96
02/07/2007	PAYMENT	TIMMONS, CHERYL CHECK BANK: 22-1230 NUM: 5113	$-114.93	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.31	$114.93
01/10/2007	PAYMENT	TIMMONS, CHERYL CHECK BANK: 22-1230 NUM: 5107	$-35.23	$110.62
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$145.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.41	$142.33
07/16/2006	BILL	ENGKILTERRA, THOMAS	$140.92	$140.92
04/11/2006	PAYMENT	TIMMONS, SHERYL CHECK BANK: 24-22 NUM: 6771	$-40.47	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$40.47
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.83	$38.47
03/10/2006	PAYMENT	TIMMONS, CHERYL/ENGKILTERRA, D CHECK BANK: 24-22 NUM: 676	$-35.23	$36.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$71.87
11/17/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.41	$70.46
11/16/2005	PAYMENT	ENGKILTERRA, CHERYL & DONNA CHECK BANK: 24-22 NUM: 6735	$-35.23	$71.87
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.41	$107.10
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.41	$105.69
09/08/2005	PAYMENT	TIMMONS, BRIAN K & CHERYL A CHECK BANK: 24-22 NUM: 6722	$-35.23	$107.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.41	$142.33
07/26/2005	BILL	ENGKILTERRA, THOMAS	$140.92	$140.92
05/04/2005	PAYMENT	TIMMONS, BRIAN K & CHERYL A CHECK BANK: 24-22 NUM: 6625	$-38.64	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$38.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.41	$36.64
01/18/2005	PAYMENT	ENGKILTERRA, DONNA/TIMMONS, CH CHECK BANK: 35.23 NUM: 24-22	$-35.23	$35.23
10/15/2004	PAYMENT	TIMMONS, BRIAN & CHERYL CHECK BANK: 24-22 NUM: 6438	$-71.87	$70.46
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.41	$142.33
07/13/2004	BILL	ENGKILTERRA, THOMAS	$140.92	$140.92
08/15/2003	PAYMENT	ENGKILTERRA, THOMAS/TIMMONS,C CHECK BANK: 24-22 NUM: 6177	$-244.88	$0.00
08/04/2003	INTEREST	Monthly Interest	$0.88	$244.88
07/22/2003	BILL	ENGKILTERRA, THOMAS	$113.20	$244.00
07/02/2003	INTEREST	Monthly Interest	$0.88	$130.80
06/02/2003	INTEREST	Monthly Interest	$0.88	$129.92
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$129.04
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$124.04
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.43	$122.04
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.78	$114.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.65	$109.83
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.06	$107.18
07/11/2002	BILL	ENGKILTERRA, THOMAS	$106.12	$106.12
05/06/2002	PAYMENT	ENGKILTERRA, DONNA/TIMMONS,CHE CHECK BANK: 24-22 NUM: 5724	$-124.02	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$124.02
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.43	$122.02
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.78	$114.59
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.66	$109.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.07	$107.15
07/13/2001	BILL	ENGKILTERRA, THOMAS	$106.08	$106.08
04/16/2001	PAYMENT	TIMMONS, CHERYL&ENGKILTERRA, D CHECK BANK: 24-22 NUM: 5028	$-89.85	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$89.85
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.76	$87.85
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.65	$83.09
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.06	$80.44
09/05/2000	PAYMENT	ENGKILTERRA, THOMAS CHECK BANK: 24-22 NUM: 8927	$-26.67	$79.38
07/10/2000	BILL	ENGKILTERRA, THOMAS	$106.05	$106.05
01/11/2000	PAYMENT	TIMMONS CHECK BANK: 24-22 NUM: 8952	$-1.07	$0.00
09/09/1999	PAYMENT	TIMMONS CHECK BANK: 24-22 NUM: 8569	$-105.91	$1.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$106.98
07/17/1999	BILL	ENGKILTERRA, THOMAS	$105.91	$105.91
08/28/1998	PAYMENT	ENGKILTERRA, DONNA CHECK	$-81.39	$0.00
07/10/1998	BILL	ENGKILTERRA, THOMAS	$81.39	$81.39
08/25/1997	PAYMENT	ENGKILTERRA, THOMAS CHECK	$-81.39	$0.00
07/20/1997	BILL	ENGKILTERRA, THOMAS	$81.39	$81.39
08/27/1996	PAYMENT	ENGKILTERRA, THOMAS	$-77.63	$0.00
07/15/1996	BILL	ENGKILTERRA, THOMAS	$77.63	$77.63