Tax Account 011-290-19

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Owners

READ, CAROL & TROY
1790 1775 EAST STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-290-19
Account Type	Real Estate
Location	1790 1775 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-19

Account Type

Real Estate

Location

1790 1775 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.09
Total	$1,028.43
Paid	$1,028.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$892.09

Total

$1,028.43

Paid

$1,028.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$250.09	$10.00	$250.09	$260.09	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$23.20	$214.00	$237.20	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$40.69	$214.00	$254.69	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$62.45	$214.00	$276.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.04	$145.50	$1,084.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$830.71	$0.00	$830.71	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$807.09	$66.93	$874.02	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$788.65	$133.55	$922.20	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$766.25	$186.17	$952.42	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$697.48	$174.83	$872.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$694.53	$56.96	$751.49	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$692.18	$155.63	$847.81	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$690.44	$78.33	$768.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$690.50	$17.25	$707.75	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$694.63	$7.89	$702.52	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2025	PAYMENT	READ, CAROL & TROY CASH	$-2,113.27	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.45	$2,113.27
03/03/2025	INTEREST	INTEREST FOR 03/2025	$7.23	$2,050.82
02/03/2025	INTEREST	INTEREST FOR 02/2025	$7.23	$2,043.59
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.69	$2,036.36
01/02/2025	INTEREST	INTEREST FOR 01/2025	$7.23	$1,995.67
12/02/2024	INTEREST	INTEREST FOR 12/2024	$7.23	$1,988.44
11/01/2024	INTEREST	INTEREST FOR 11/2024	$7.23	$1,981.21
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.20	$1,973.98
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.23	$1,950.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.00	$1,943.55
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.23	$1,933.55
07/15/2024	BILL	READ, CAROL & TROY	$892.09	$1,926.32
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.23	$1,034.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.23	$1,027.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.23	$1,019.77
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,012.54
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,005.54
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,002.54
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.69	$999.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.54	$938.85
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$22.55	$899.31
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.72	$876.76
07/11/2023	BILL	READ, CAROL & TROY	$867.04	$867.04
08/23/2022	PAYMENT	READ, CAROL & TROY CHECK BANK: 947074 NUM: 1130	$-1,274.64	$0.00
07/14/2022	INTEREST	Monthly Interest	$3.28	$1,274.64
07/14/2022	BILL	READ, CAROL & TROY	$830.71	$1,271.36
07/01/2022	INTEREST	Monthly Interest	$3.28	$440.65
06/01/2022	INTEREST	Monthly Interest	$3.28	$437.37
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$434.09
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$427.09
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$424.09
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.68	$421.09
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.87	$401.41
11/02/2021	PAYMENT	READ, CAROL & TROY CHECK BANK: 947074 NUM: 3289	$-204.64	$393.54
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.87	$598.18
09/21/2021	PAYMENT	READ, CAROL & TROY CHECK BANK: 94-7074 NUM: 3285	$-8.67	$590.31
09/08/2021	PAYMENT	READ, CAROL & TROY CHECK BANK: 947074 NUM: 3278	$-216.78	$598.98
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.67	$815.76
07/19/2021	BILL	READ, CAROL & TROY	$807.09	$807.09
04/06/2021	PAYMENT	READ, CAROL CHECK BANK: 1124 NUM: 732722068	$-1,846.93	$0.00
04/05/2021	AMENDMENT	ADJ PMT JJ	$-6.16	$1,846.93
04/01/2021	INTEREST	Monthly Interest	$6.16	$1,853.09
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.21	$1,846.93
03/01/2021	INTEREST	Monthly Interest	$6.16	$1,791.72
02/22/2021	PAYMENT	READ, CAROL & TROY CHECK BANK: 947074 NUM: 3337	$-900.00	$1,785.56
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$2,685.56
02/01/2021	INTEREST	Monthly Interest	$12.20	$2,665.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.79	$2,653.36
01/04/2021	INTEREST	Monthly Interest	$12.20	$2,617.57
12/01/2020	INTEREST	Monthly Interest	$12.20	$2,605.37
11/03/2020	INTEREST	Monthly Interest	$12.20	$2,593.17
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.22	$2,580.97
10/01/2020	INTEREST	Monthly Interest	$12.20	$2,560.75
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.49	$2,548.55
08/12/2020	INTEREST	Monthly Interest	$12.20	$2,540.06
08/03/2020	INTEREST	Monthly Interest	$12.20	$2,527.86
07/08/2020	BILL	READ, CAROL & TROY	$788.65	$2,515.66
07/01/2020	INTEREST	Monthly Interest	$12.20	$1,727.01
06/02/2020	INTEREST	Monthly Interest	$12.20	$1,714.81
05/04/2020	INTEREST	Monthly Interest	$5.81	$1,702.61
04/01/2020	INTEREST	Monthly Interest	$5.81	$1,696.80
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.64	$1,690.99
03/02/2020	INTEREST	Monthly Interest	$5.81	$1,637.35
02/03/2020	INTEREST	Monthly Interest	$5.81	$1,631.54
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.78	$1,625.73
01/06/2020	INTEREST	Monthly Interest	$5.81	$1,590.95
12/02/2019	INTEREST	Monthly Interest	$5.81	$1,585.14
11/06/2019	INTEREST	Monthly Interest	$5.81	$1,579.33
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.66	$1,573.52
10/01/2019	INTEREST	Monthly Interest	$5.81	$1,553.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.26	$1,548.05
09/03/2019	INTEREST	Monthly Interest	$5.81	$1,539.79
08/01/2019	INTEREST	Monthly Interest	$5.81	$1,533.98
07/14/2019	BILL	READ, CAROL & TROY	$766.25	$1,528.17
07/02/2019	INTEREST	Monthly Interest	$5.81	$761.92
06/04/2019	INTEREST	Monthly Interest	$5.81	$756.11
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$750.30
05/08/2019	PENALTY	2nd warning letter	$3.00	$743.30
05/08/2019	PENALTY	1st warning letter	$3.00	$740.30
04/17/2019	PENALTY	1st year warning letter costs	$3.00	$737.30
04/17/2019	ADJUSTMENT	pst wrong per stewart title BANK: 00 NUM: 6938	$522.04	$734.30
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.05	$212.26
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.26	$202.21
12/04/2018	VOID	READ, CAROL & TROY CHECK BANK: 00 NUM: 6938	$-522.04	$200.95
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.94	$722.99
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.57	$705.05
07/11/2018	BILL	READ, CAROL & TROY	$697.48	$697.48
03/19/2018	PAYMENT	READ, CAROL & TROY CHECK BANK: 947074 NUM: 3469	$-168.63	$0.00
02/05/2018	PAYMENT	READ, CAROL & TROY CHECK BANK: 947074 NUM: 3464	$-1,430.67	$168.63
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.55	$1,599.30
01/09/2018	INTEREST	Monthly Interest	$5.77	$1,567.75
12/13/2017	INTEREST	Monthly Interest	$5.77	$1,561.98
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.86	$1,556.21
10/10/2017	INTEREST	Monthly Interest	$5.77	$1,538.35
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.55	$1,532.58
09/06/2017	INTEREST	Monthly Interest	$5.77	$1,525.03
08/03/2017	INTEREST	Monthly Interest	$5.77	$1,519.26
08/03/2017	INTEREST	Monthly Interest	$5.77	$1,513.49
07/19/2017	BILL	READ, CAROL & TROY	$694.53	$1,507.72
06/02/2017	INTEREST	Monthly Interest	$5.77	$813.19
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$807.42
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$800.42
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.45	$797.42
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.45	$748.97
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.81	$717.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.53	$699.71
07/14/2016	BILL	READ, CAROL & TROY	$692.18	$692.18
05/20/2016	PAYMENT	READ, CAROL & TROY CREDIT: B BANK: 11-24 NUM: 0732721485	$-1,799.65	$0.00
05/09/2016	INTEREST	Monthly Interest	$8.38	$1,799.65
03/21/2016	INTEREST	Monthly Interest	$8.38	$1,791.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.33	$1,782.89
03/03/2016	INTEREST	Monthly Interest	$8.38	$1,734.56
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$1,726.18
02/09/2016	AMENDMENT	medical hardship agreement gp	$-31.41	$1,696.18
02/09/2016	AMENDMENT	medical hardship agreement gp	$-5.75	$1,727.59
02/09/2016	AMENDMENT	medical hardship agreement gp	$-2.63	$1,733.34
02/02/2016	INTEREST	Monthly Interest	$8.38	$1,735.97
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.41	$1,727.59
01/07/2016	AMENDMENT	medical hardship gp	$-25.40	$1,696.18
01/07/2016	AMENDMENT	medical hardship gp	$-34.50	$1,721.58
01/07/2016	AMENDMENT	medical hardship gp	$-15.78	$1,756.08
01/07/2016	INTEREST	Monthly Interest	$8.38	$1,771.86
12/16/2015	INTEREST	Monthly Interest	$8.38	$1,763.48
12/16/2015	INTEREST	Monthly Interest	$8.38	$1,755.10
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.82	$1,746.72
10/13/2015	INTEREST	Monthly Interest	$8.38	$1,728.90
09/01/2015	INTEREST	Monthly Interest	$8.38	$1,720.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.58	$1,712.14
08/03/2015	INTEREST	Monthly Interest	$8.38	$1,704.56
07/29/2015	PAYMENT	READ, CAROL & TROY CHECK BANK: 94-7074 NUM: 3431	$-300.00	$1,696.18
07/09/2015	AMENDMENT	medical hardship/agreement gp	$-5.75	$1,996.18
07/09/2015	AMENDMENT	medical hardship/agreement gp	$-18.13	$2,001.93
07/09/2015	INTEREST	Monthly Interest	$10.88	$2,020.06
07/09/2015	BILL	READ, CAROL & TROY	$690.44	$2,009.18
06/19/2015	AMENDMENT	honored agreement gp	$-110.91	$1,318.74
06/19/2015	AMENDMENT	honored agreement gp	$-149.87	$1,429.65
06/01/2015	INTEREST	Monthly Interest	$10.88	$1,579.52
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.34	$1,568.64
03/16/2015	INTEREST	Monthly Interest	$5.13	$1,520.30
02/12/2015	INTEREST	Monthly Interest	$5.13	$1,515.17
01/21/2015	INTEREST	Monthly Interest	$5.13	$1,510.04
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.41	$1,504.91
01/06/2015	INTEREST	Monthly Interest	$5.13	$1,473.50
12/08/2014	INTEREST	Monthly Interest	$5.13	$1,468.37
12/08/2014	INTEREST	Monthly Interest	$5.13	$1,463.24
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.83	$1,458.11
10/01/2014	INTEREST	Monthly Interest	$5.13	$1,440.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.58	$1,435.15
09/02/2014	INTEREST	Monthly Interest	$5.13	$1,427.57
08/05/2014	INTEREST	Monthly Interest	$5.13	$1,422.44
07/09/2014	BILL	READ, CAROL & TROY	$690.50	$1,417.31
07/03/2014	INTEREST	Monthly Interest	$5.13	$726.81
06/02/2014	INTEREST	Monthly Interest	$5.13	$721.68
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$716.55
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$709.55
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$706.55
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.07	$703.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.83	$660.48
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.96	$633.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.45	$619.69
07/11/2013	PAYMENT	READ, CAROL & TROY CHECK BANK: 94-7074 NUM: 44912	$-79.39	$615.24
07/11/2013	BILL	READ, CAROL & TROY	$694.63	$694.63
03/29/2013	PAYMENT	READ, CAROL & TROY CHECK BANK: 94-7074 NUM: 3403	$-1,318.62	$0.00
03/28/2013	AMENDMENT	waive penalty-medical hardship	$-79.39	$1,318.62
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.11	$1,398.01
03/01/2013	INTEREST	Monthly Interest	$4.53	$1,349.90
02/01/2013	INTEREST	Monthly Interest	$4.53	$1,345.37
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.28	$1,340.84
01/07/2013	AMENDMENT	waive penlty/med hardship gp	$-61.59	$1,309.56
01/07/2013	AMENDMENT	medical hardship-waive penalty	$-45.33	$1,371.15
01/07/2013	PAYMENT	READ, CAROL & TROY CHECK BANK: 94-7074 NUM: 3396	$-500.00	$1,416.48
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$1,916.48
01/04/2013	INTEREST	Monthly Interest	$7.67	$1,896.48
12/06/2012	INTEREST	Monthly Interest	$7.67	$1,888.81
12/05/2012	PAYMENT	READ, CAROL & TROY CHECK BANK: 94-7074 NUM: 3387	$-200.00	$1,881.14
12/03/2012	INTEREST	Monthly Interest	$9.25	$2,081.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.76	$2,071.89
10/01/2012	INTEREST	Monthly Interest	$9.25	$2,054.13
09/04/2012	INTEREST	Monthly Interest	$9.25	$2,044.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.57	$2,035.63
08/01/2012	INTEREST	Monthly Interest	$9.25	$2,028.06
07/13/2012	INTEREST	Monthly Interest	$9.25	$2,018.81
07/13/2012	BILL	READ, CAROL & TROY	$687.28	$2,009.56
06/01/2012	INTEREST	Monthly Interest	$9.25	$1,322.28
05/02/2012	INTEREST	Monthly Interest	$3.75	$1,313.03
04/02/2012	INTEREST	Monthly Interest	$3.75	$1,309.28
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.18	$1,305.53
03/02/2012	INTEREST	Monthly Interest	$3.75	$1,259.35
02/01/2012	INTEREST	Monthly Interest	$3.75	$1,255.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.99	$1,251.85
01/06/2012	INTEREST	Monthly Interest	$3.75	$1,221.86
12/06/2011	INTEREST	Monthly Interest	$3.75	$1,218.11
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.99	$1,214.36
10/14/2011	INTEREST	Monthly Interest	$3.75	$1,197.37
10/04/2011	INTEREST	Monthly Interest	$3.75	$1,193.62
09/08/2011	INTEREST	Monthly Interest	$3.75	$1,189.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.20	$1,186.12
08/03/2011	INTEREST	Monthly Interest	$3.75	$1,178.92
07/13/2011	INTEREST	Monthly Interest	$3.75	$1,175.17
07/13/2011	BILL	READ, CAROL & TROY	$659.67	$1,171.42
06/01/2011	INTEREST	Monthly Interest	$3.75	$511.75
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$508.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$501.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.00	$498.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.00	$471.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$456.00
08/19/2010	PAYMENT	READ, TROY & CAROL K CHECK BANK: 94-7074 NUM: 3108	$-171.49	$450.00
07/08/2010	BILL	CHIARA FAMILY TRUST	$621.49	$621.49
03/11/2010	PAYMENT	CHIARA, JO FAY CHECK BANK: 94-72 NUM: 114	$-676.05	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.41	$676.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.12	$647.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.85	$631.52
07/13/2009	BILL	CHIARA FAMILY TRUST	$624.67	$624.67
04/22/2009	PAYMENT	READ, CAROL CREDIT: D BANK: 00 NUM: 00	$-315.92	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$315.92
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.67	$313.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.87	$299.25
09/23/2008	PAYMENT	READ, CAROL CREDIT: D BANK: CREDIT CARD NUM: CR CARD	$-320.08	$293.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.67	$613.46
07/14/2008	BILL	CHIARA FAMILY TRUST	$606.79	$606.79
06/10/2008	PAYMENT	READ, CAROL CREDIT: B BANK: 11-24 NUM: 732721915	$-313.42	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.37	$313.42
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$311.05
03/17/2008	PENALTY	warning letter fee	$2.00	$306.05
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.21	$304.05
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.68	$289.84
11/01/2007	PAYMENT	READ, CAROL K & TROY CHECK BANK: 94-7074 NUM: 3028	$-325.87	$284.16
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.21	$610.03
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.48	$594.82
07/13/2007	BILL	CHIARA FAMILY TRUST	$588.34	$588.34
03/16/2007	PAYMENT	READ, CAROL K & TROY CHECK BANK: 94-7074 NUM: 2759	$-280.89	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.51	$280.89
11/03/2006	PAYMENT	CHIARA FAMILY TRUST CHECK BANK: 94-7074 NUM: 2711	$-316.46	$275.38
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.77	$591.84
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.31	$577.07
07/16/2006	BILL	CHIARA FAMILY TRUST	$570.76	$570.76
03/08/2006	PAYMENT	READ, CAROL K & TROY CHECK BANK: 94-7074 NUM: 2658	$-1,985.25	$0.00
03/07/2006	INTEREST	Monthly Interest	$8.98	$1,985.25
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$20.00	$1,976.27
02/06/2006	INTEREST	Monthly Interest	$8.98	$1,956.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.41	$1,947.29
01/06/2006	INTEREST	Monthly Interest	$8.98	$1,922.88
12/05/2005	INTEREST	Monthly Interest	$8.98	$1,913.90
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.89	$1,904.92
10/11/2005	INTEREST	Monthly Interest	$8.98	$1,891.03
08/31/2005	INTEREST	Monthly Interest	$8.98	$1,882.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.96	$1,873.07
07/26/2005	INTEREST	Monthly Interest	$8.98	$1,867.11
07/26/2005	INTEREST	Monthly Interest	$8.98	$1,858.13
07/26/2005	BILL	ROBERTS, CAROL & READ, TROY C/	$535.69	$1,849.15
06/01/2005	INTEREST	Monthly Interest	$8.98	$1,313.46
05/06/2005	INTEREST	Monthly Interest	$4.54	$1,304.48
04/05/2005	INTEREST	Monthly Interest	$4.54	$1,299.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.31	$1,295.40
03/08/2005	INTEREST	Monthly Interest	$4.54	$1,258.09
02/07/2005	INTEREST	Monthly Interest	$4.54	$1,253.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.29	$1,249.01
01/18/2005	INTEREST	Monthly Interest	$4.54	$1,224.72
01/18/2005	INTEREST	Monthly Interest	$4.54	$1,220.18
11/04/2004	INTEREST	Monthly Interest	$4.54	$1,215.64
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.83	$1,211.10
10/06/2004	INTEREST	Monthly Interest	$4.54	$1,197.27
09/01/2004	INTEREST	Monthly Interest	$4.54	$1,192.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.93	$1,188.19
08/02/2004	INTEREST	Monthly Interest	$4.54	$1,182.26
07/13/2004	BILL	ROBERTS, CAROL & READ, TROY C/	$533.04	$1,177.72
07/06/2004	INTEREST	Monthly Interest	$4.54	$644.68
06/03/2004	INTEREST	Monthly Interest	$4.54	$640.14
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$635.60
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$630.60
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.18	$628.60
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.84	$590.42
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.14	$565.58
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.05	$551.44
07/22/2003	BILL	ROBERTS, CAROL & READ, TROY C/	$545.39	$545.39
05/08/2003	PAYMENT	ROBERTS, CAROL & READ, TROY C/ CHECK BANK: 94-7074 NUM: 1640	$-38.45	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$38.45
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$33.45
03/21/2003	PAYMENT	ROBERTS, CAROL & READ, TROY C/ CHECK BANK: 94-7079 NUM: 1579	$-550.00	$31.45
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.31	$581.45
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.00	$546.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.11	$523.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.64	$510.03
07/11/2002	BILL	ROBERTS, CAROL & READ, TROY C/	$504.39	$504.39
05/06/2002	PAYMENT	ROBERTS, CAROL & READ, TROY CHECK BANK: 94-7074 NUM: 1001	$-235.90	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$235.90
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.93	$233.90
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.37	$222.97
08/10/2001	PAYMENT	CHIARA FAMILY TRUST, ROBERT E CHECK BANK: 94-72 NUM: 3877	$-238.82	$218.60
07/13/2001	BILL	CHIARA FAMILY TRUST, ROBERT E	$457.42	$457.42
08/17/2000	PAYMENT	CHIARA FAMILY TRUST, ROBERT E CHECK BANK: 94-72 NUM: 3641	$-480.63	$0.00
07/10/2000	BILL	CHIARA FAMILY TRUST, ROBERT E	$480.63	$480.63
08/23/1999	PAYMENT	CHIARA FAMILY TRUST, ROBERT E CHECK BANK: 94-72 NUM: 3284	$-497.29	$0.00
07/17/1999	BILL	CHIARA FAMILY TRUST, ROBERT E	$497.29	$497.29
08/03/1998	PAYMENT	CHIARA FAMILY TRUST, ROBERT E CHECK	$-578.20	$0.00
07/10/1998	BILL	CHIARA FAMILY TRUST, ROBERT E	$578.20	$578.20
08/15/1997	PAYMENT	CHIARA FAMILY TRUST, ROBERT E CHECK	$-588.74	$0.00
07/20/1997	BILL	CHIARA FAMILY TRUST, ROBERT E	$588.74	$588.74
08/14/1996	PAYMENT	CHIARA FAMILY TRUST, ROBERT E	$-580.59	$0.00
07/15/1996	BILL	CHIARA FAMILY TRUST, ROBERT E	$580.59	$580.59