Tax Account 010-520-11

Print Page · · Payments Cart · New Search

Owners

BEOWAWE POWER, LLC
6140 PLUMAS STREET STE 200
RENO, NV 89519

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

Account Summary

Account ID	010-520-11
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,977.87
Total	$25,977.87
Paid	$25,977.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,977.87

Total

$25,977.87

Paid

$25,977.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$25,881.87	$0.00	$25,881.87	$25,881.87	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,971.99	$0.00	$25,971.99	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$25,646.99	$1,026.49	$26,673.48	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$35.61	$158.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$18.49	$141.79	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$73.33	$196.63	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$29.03	$152.33	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$123.30	$29.03	$152.33	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Whirlwind Vally #060	25848.69	25848.69	.00	.00
2023-2024	S35	Whirlwind Vally #060	25848.69	25848.69	.00	.00
2022-2023	S35	Whirlwind Vally #060	25523.69	25523.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ORMAT NEVADA CREDIT CC	$-25,977.87	$0.00
07/15/2024	BILL	BEOWAWE POWER, LLC	$25,977.87	$25,977.87
08/03/2023	PAYMENT	ORMAT NEVADA CREDIT: D BANK: CC NUM: CC	$-25,971.99	$0.00
07/11/2023	BILL	BEOWAWE POWER, LLC	$25,971.99	$25,971.99
01/23/2023	PAYMENT	ORMAT NEVADA CREDIT: D BANK: CC NUM: CC	$-96.77	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.08	$96.77
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.23	$93.69
09/22/2022	PAYMENT	BEOWAWE POWER, LLC CREDIT: D BANK: CC NUM: CC	$-26,735.62	$92.46
09/01/2022	INTEREST	Monthly Interest	$1.03	$26,828.08
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1,022.18	$26,827.05
07/14/2022	INTEREST	Monthly Interest	$1.03	$25,804.87
07/14/2022	BILL	BEOWAWE POWER, LLC	$25,646.99	$25,803.84
07/01/2022	INTEREST	Monthly Interest	$1.03	$156.85
06/01/2022	INTEREST	Monthly Interest	$1.03	$155.82
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$154.79
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$147.79
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$144.79
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.63	$141.79
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$133.16
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.08	$127.61
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$124.53
07/19/2021	BILL	BEOWAWE POWER, LLC	$123.30	$123.30
08/12/2020	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 902267 NUM: 2604	$-123.30	$0.00
07/08/2020	BILL	BLUE CLOUD ACQUISITION, LLC	$123.30	$123.30
08/19/2019	PAYMENT	BEOWAWE POWER , LLC CHECK BANK: 902267 NUM: 2131	$-123.30	$0.00
07/14/2019	BILL	BLUE CLOUD ACQUISITION, LLC	$123.30	$123.30
04/23/2019	PAYMENT	BEOWAWE POWER CHECK BANK: 902267 NUM: 1987	$-141.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.63	$141.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.55	$133.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$127.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$124.53
07/11/2018	BILL	BLUE CLOUD ACQUISITION, LLC	$123.30	$123.30
08/09/2017	PAYMENT	BEOWAWE POWER LLC CHECK BANK: 902267 NUM: 1089	$-123.30	$0.00
07/19/2017	BILL	BLUE CLOUD ACQUISITION, LLC	$123.30	$123.30
08/02/2016	PAYMENT	TERA-GEN OPERATING COMPANY LL CHECK BANK: 90-2267 NUM: 002427	$-123.30	$0.00
07/14/2016	BILL	BLUE CLOUD ACQUISITION, LLC	$123.30	$123.30
06/29/2016	PAYMENT	BEOWOWE POWER, LLC CHECK BANK: 1-2 NUM: 010755	$-14.76	$0.00
06/29/2016	AMENDMENT	adj pmt gk	$14.76	$14.76
03/15/2016	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 010745	$-421.90	$0.00
03/15/2016	AMENDMENT	adj pmt gp	$-1.53	$421.90
03/03/2016	INTEREST	Monthly Interest	$1.53	$423.43
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$421.90
02/02/2016	INTEREST	Monthly Interest	$1.53	$371.90
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$370.37
01/07/2016	INTEREST	Monthly Interest	$1.53	$364.77
12/16/2015	INTEREST	Monthly Interest	$1.53	$363.24
12/16/2015	INTEREST	Monthly Interest	$1.53	$361.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.17	$360.18
10/13/2015	INTEREST	Monthly Interest	$1.53	$357.01
09/01/2015	INTEREST	Monthly Interest	$1.53	$355.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$353.95
08/03/2015	INTEREST	Monthly Interest	$1.53	$352.62
07/09/2015	INTEREST	Monthly Interest	$1.53	$351.09
07/09/2015	BILL	BLUE CLOUD ACQUISITION, LLC	$123.30	$349.56
06/01/2015	INTEREST	Monthly Interest	$1.53	$226.26
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.63	$224.73
03/16/2015	INTEREST	Monthly Interest	$0.50	$216.10
02/12/2015	INTEREST	Monthly Interest	$0.50	$215.60
01/21/2015	INTEREST	Monthly Interest	$0.50	$215.10
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.60	$214.60
01/06/2015	INTEREST	Monthly Interest	$0.50	$209.00
12/08/2014	INTEREST	Monthly Interest	$0.50	$208.50
12/08/2014	INTEREST	Monthly Interest	$0.50	$208.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.17	$207.50
10/01/2014	INTEREST	Monthly Interest	$0.50	$204.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$203.83
09/02/2014	INTEREST	Monthly Interest	$0.50	$202.50
08/05/2014	INTEREST	Monthly Interest	$0.50	$202.00
07/09/2014	BILL	BLUE CLOUD ACQUISITION, LLC	$123.30	$201.50
07/03/2014	INTEREST	Monthly Interest	$0.50	$78.20
06/02/2014	INTEREST	Monthly Interest	$0.50	$77.70
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$77.20
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$70.20
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$67.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$64.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.20	$61.20
10/28/2013	PAYMENT	BITETTI, JOHN CLAYTON CREDIT: D BANK: CC NUM: CC	$-64.63	$60.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	BITETTI, JOHN CLAYTON	$123.30	$123.30
04/26/2013	PAYMENT	BITETTI, JOHN CLAYTON CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-145.03	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$145.03
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.63	$142.03
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$133.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$127.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$124.63
07/13/2012	BILL	BITETTI, JOHN CLAYTON	$123.30	$123.30
03/12/2012	PAYMENT	BITETTI,JOHN CHECK BANK: 16-7935 NUM: 0996579910	$-133.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$133.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$127.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.53
07/13/2011	BILL	FROEMKE, CHRISTINE	$123.30	$123.30
03/31/2011	PAYMENT	MCCLURE, RECIL CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-529.85	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.63	$529.85
03/09/2011	INTEREST	Monthly Interest	$2.34	$521.22
02/02/2011	INTEREST	Monthly Interest	$2.34	$518.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$516.54
01/05/2011	INTEREST	Monthly Interest	$2.34	$510.94
12/21/2010	INTEREST	Monthly Interest	$2.34	$508.60
11/01/2010	INTEREST	Monthly Interest	$2.34	$506.26
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$503.92
10/01/2010	INTEREST	Monthly Interest	$2.34	$500.75
09/13/2010	INTEREST	Monthly Interest	$2.34	$498.41
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$496.07
07/30/2010	INTEREST	Monthly Interest	$2.34	$494.74
07/08/2010	BILL	LANDER COUNTY TREASURER	$123.30	$492.40
07/01/2010	INTEREST	Monthly Interest	$2.34	$369.10
06/01/2010	INTEREST	Monthly Interest	$2.34	$366.76
05/03/2010	INTEREST	Monthly Interest	$1.31	$364.42
04/05/2010	INTEREST	Monthly Interest	$1.31	$363.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.63	$361.80
03/01/2010	INTEREST	Monthly Interest	$1.31	$353.17
02/01/2010	INTEREST	Monthly Interest	$1.31	$351.86
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.55	$350.55
01/04/2010	INTEREST	Monthly Interest	$1.31	$345.00
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$20.00	$343.69
12/01/2009	INTEREST	Monthly Interest	$1.31	$323.69
11/12/2009	INTEREST	Monthly Interest	$1.31	$322.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$321.07
10/08/2009	INTEREST	Monthly Interest	$1.31	$317.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$316.68
08/28/2009	INTEREST	Monthly Interest	$1.31	$315.45
08/03/2009	INTEREST	Monthly Interest	$1.31	$314.14
07/13/2009	BILL	FROEMKE, CHRISTINE	$123.30	$312.83
07/01/2009	INTEREST	Monthly Interest	$1.31	$189.53
06/01/2009	INTEREST	Monthly Interest	$1.31	$188.22
05/06/2009	INTEREST	Monthly Interest	$0.28	$186.91
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.63	$186.63
03/18/2009	INTEREST	Monthly Interest	$0.28	$178.00
03/09/2009	INTEREST	Monthly Interest	$0.28	$177.72
02/04/2009	INTEREST	Monthly Interest	$0.28	$177.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.55	$177.16
01/15/2009	INTEREST	Monthly Interest	$0.28	$171.61
12/01/2008	INTEREST	Monthly Interest	$0.28	$171.33
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$171.05
10/02/2008	INTEREST	Monthly Interest	$0.28	$167.97
09/02/2008	INTEREST	Monthly Interest	$0.28	$167.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$167.41
08/01/2008	INTEREST	Monthly Interest	$0.28	$166.18
07/14/2008	BILL	FROEMKE, CHRISTINE	$123.30	$165.90
07/01/2008	INTEREST	Monthly Interest	$0.28	$42.60
06/02/2008	INTEREST	Monthly Interest	$0.28	$42.32
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$42.04
03/17/2008	PENALTY	warning letter fee	$2.00	$37.04
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.66	$35.04
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$33.38
12/27/2007	PAYMENT	FROEMKE, CHRISTINE M CHECK BANK: 56-1551 NUM: 48409877	$-100.00	$33.28
12/10/2007	INTEREST	Monthly Interest	$0.03	$133.28
12/10/2007	INTEREST	Monthly Interest	$0.03	$133.25
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$133.22
10/01/2007	INTEREST	Monthly Interest	$0.03	$130.14
09/05/2007	INTEREST	Monthly Interest	$0.03	$130.11
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$130.08
08/01/2007	INTEREST	Monthly Interest	$0.03	$128.85
07/13/2007	INTEREST	Monthly Interest	$0.03	$128.82
07/13/2007	BILL	FROEMKE, CHRISTINE	$123.30	$128.79
06/05/2007	PAYMENT	FROEMKE, CHRISTINE CHECK BANK: 56-1551 NUM: 83072309	$-64.81	$5.49
06/04/2007	INTEREST	Monthly Interest	$0.49	$70.30
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$69.81
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$64.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.94	$62.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.17	$59.87
10/16/2006	PAYMENT	FROEMKE, CHRISTINE CHECK BANK: 56-1551 NUM: 92373178	$-29.35	$58.70
08/21/2006	PAYMENT	FROEMKE, CHRISTINE CHECK BANK: 56-1551 NUM: 70875951	$-29.38	$88.05
07/16/2006	BILL	FROEMKE, CHRISTINE	$117.43	$117.43
06/01/2006	PAYMENT	FROEMKE, CHRISTINE CHECK BANK: 56-1551 NUM: 36171360	$-142.05	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$142.05
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$137.05
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.22	$135.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$126.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$121.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	FROEMKE, CHRISTINE	$117.43	$117.43
03/08/2005	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 33314	$-29.35	$0.00
01/05/2005	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 32855	$-29.35	$29.35
10/01/2004	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 31834	$-29.35	$58.70
08/23/2004	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 31298	$-29.38	$88.05
07/13/2004	BILL	NRLL, INC	$117.43	$117.43
08/25/2003	PAYMENT	N R L L INC CHECK BANK: 90-119 NUM: 27082	$-46.97	$0.00
07/22/2003	BILL	NRLL, INC	$46.97	$46.97
08/26/2002	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 23176	$-44.03	$0.00
07/11/2002	BILL	NRLL, INC	$44.03	$44.03
10/31/2001	PAYMENT	TREASURER'S TAX SALE CHECK BANK: 94-7074 NUM: 1841	$-221.88	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.20	$221.88
10/04/2001	INTEREST	Monthly Interest	$1.03	$219.68
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$218.65
09/06/2001	INTEREST	Monthly Interest	$1.03	$216.89
08/01/2001	INTEREST	Monthly Interest	$1.03	$215.86
07/13/2001	BILL	LANDER COUNTY TREASURER	$44.02	$214.83
07/11/2001	INTEREST	Monthly Interest	$1.03	$170.81
06/04/2001	INTEREST	Monthly Interest	$1.03	$169.78
05/08/2001	INTEREST	Monthly Interest	$0.66	$168.75
03/30/2001	INTEREST	Monthly Interest	$0.66	$168.09
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.08	$167.43
03/13/2001	INTEREST	Monthly Interest	$0.66	$164.35
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.64	$163.69
01/19/2001	INTEREST	Monthly Interest	$0.66	$161.05
01/19/2001	INTEREST	Monthly Interest	$0.66	$160.39
12/06/2000	INTEREST	Monthly Interest	$0.66	$159.73
12/06/2000	INTEREST	Monthly Interest	$0.66	$159.07
10/23/2000	INTEREST	Monthly Interest	$0.66	$158.41
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.20	$157.75
09/08/2000	INTEREST	Monthly Interest	$0.66	$155.55
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$154.89
08/17/2000	INTEREST	Monthly Interest	$0.66	$153.13
07/10/2000	INTEREST	Monthly Interest	$0.66	$152.47
07/10/2000	BILL	STOCKETTI, DOMINICK G ET AL	$44.01	$151.81
06/06/2000	INTEREST	Monthly Interest	$0.66	$107.80
05/05/2000	INTEREST	Monthly Interest	$0.29	$107.14
04/06/2000	INTEREST	Monthly Interest	$0.29	$106.85
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.08	$106.56
02/15/2000	INTEREST	Monthly Interest	$0.29	$103.48
02/10/2000	INTEREST	Monthly Interest	$0.29	$103.19
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$102.90
01/24/2000	INTEREST	Monthly Interest	$0.29	$100.26
12/13/1999	INTEREST	Monthly Interest	$0.29	$99.97
12/13/1999	INTEREST	Monthly Interest	$0.29	$99.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$99.39
10/21/1999	INTEREST	Monthly Interest	$0.29	$97.19
09/02/1999	INTEREST	Monthly Interest	$0.29	$96.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$96.61
08/03/1999	INTEREST	Monthly Interest	$0.29	$94.85
07/25/1999	INTEREST	Monthly Interest	$0.29	$94.56
07/17/1999	BILL	STOCKETTI, DOMINICK G ET AL	$43.94	$94.27
06/08/1999	INTEREST	Monthly Interest	$0.29	$50.33
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$50.04
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$45.04
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.47	$43.04
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.12	$40.57
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.76	$38.45
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.41	$36.69
07/10/1998	BILL	STOCKETTI, DOMINICK G ET AL	$35.28	$35.28
05/01/1998	PAYMENT	STOCKETTI, DOMINICK G ET AL CHECK BANK: 90-3300 NUM: 7809	$-45.03	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$45.03
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.47	$43.03
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.12	$40.56
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.76	$38.44
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$36.68
07/20/1997	BILL	STOCKETTI, DOMINICK G ET AL	$35.27	$35.27
04/16/1997	PAYMENT	STOCKETTI, DOMINICK G ET AL CHECK BANK: 90-3300 NUM: 7437	$-43.06	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$43.06
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.36	$41.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.02	$38.70
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.68	$36.68
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$35.00
07/15/1996	BILL	STOCKETTI, DOMINICK G ET AL	$33.65	$33.65