Tax Account 1022-10-001-009

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Owners

LIVINGSTON, MARIA
3800 MARBLE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-009
Account Type	Real Estate
Location	3800 MARBLE CT TOPAZ RANCH GID
Balance	$1,186.16
Currently Due	$599.08

Account ID

1022-10-001-009

Account Type

Real Estate

Location

3800 MARBLE CT
TOPAZ RANCH GID

Balance

$1,186.16

Currently Due

$599.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.41
Total	$1,186.16
Paid	$0.00
Balance	$1,186.16
Due	$599.08
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,174.41

Total

$1,186.16

Paid

$0.00

Balance

$1,186.16

Due

$599.08

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$293.79	$11.75	$293.79	$0.00	$305.54
2	10/07/2024	10/17/2024	Due	$293.54	$0.00	$293.54	$0.00	$599.08
3	01/06/2025	01/16/2025	Due	$293.54	$0.00	$293.54	$0.00	$892.62
4	03/03/2025	03/13/2025	Due	$293.54	$0.00	$293.54	$0.00	$1,186.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.42	$87.01	$1,174.43	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,006.89	$105.72	$1,112.61	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$932.30	$74.58	$1,006.88	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$901.64	$100.27	$1,001.91	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$870.31	$147.91	$1,018.22	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$830.44	$253.88	$1,084.32	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$796.96	$297.15	$1,094.11	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$776.77	$62.14	$838.91	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$775.22	$172.12	$947.34	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$751.17	$149.13	$900.30	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.75	$1,186.16
07/15/2024	BILL	LIVINGSTON, MARIA	$1,174.41	$1,174.41
03/04/2024	PAYMENT	MARIA LIVINGSTON GOV GOVOLUTION - 317642519	$-592.48	$0.00
01/19/2024	PAYMENT	MARIA LIVINGSTON GOV GOVOLUTION - 315676179	$-581.95	$592.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.94	$1,174.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.19	$1,125.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.88	$1,098.30
07/14/2023	BILL	LIVINGSTON, MARIA	$1,087.42	$1,087.42
04/03/2023	PAYMENT	MARIA LIVINGSTON GOV GOVOLUTION - 303127399	$-573.92	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.17	$573.92
03/17/2023	PAYMENT	3800 MARBLE CT GOV GOVOLUTION - 302478485	$-538.69	$548.75
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.31	$1,087.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.17	$1,042.13
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.07	$1,016.96
07/19/2022	BILL	LIVINGSTON, MARIA	$1,006.89	$1,006.89
03/17/2022	PAYMENT	LIVINGSTON, MARIA CREDIT: D	$-233.07	$0.00
02/24/2022	PAYMENT	LIVINGSTON, MARIA CREDIT: D	$-773.81	$233.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.95	$1,006.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.31	$964.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.32	$941.62
07/14/2021	BILL	LIVINGSTON, MARIA	$932.30	$932.30
06/07/2021	PAYMENT	MARIA LIVINGSTON CHECK	$-451.09	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$451.09
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.64	$442.59
02/26/2021	PAYMENT	LIVINGSTON, MARIA CHECK	$-800.00	$422.95
02/01/2021	INTEREST	Monthly Interest	$1.48	$1,222.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.57	$1,221.47
01/02/2021	INTEREST	Monthly Interest	$1.48	$1,180.90
12/01/2020	INTEREST	Monthly Interest	$1.48	$1,179.42
11/02/2020	INTEREST	Monthly Interest	$1.48	$1,177.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.54	$1,176.46
10/01/2020	INTEREST	Monthly Interest	$1.48	$1,153.92
08/31/2020	INTEREST	Monthly Interest	$1.48	$1,152.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.02	$1,150.96
07/31/2020	INTEREST	Monthly Interest	$1.48	$1,141.94
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$901.64	$1,140.46
07/01/2020	INTEREST	Monthly Interest	$1.48	$238.82
06/02/2020	INTEREST	Monthly Interest	$17.81	$237.34
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$219.53
05/04/2020	PAYMENT	LIVINGSTON, MARIA A CHECK	$-150.00	$210.53
04/18/2020	PAYMENT	LIVINGSTON, MARIA A CHECK	$-275.00	$360.53
04/07/2020	AMENDMENT	add cert mailing cost lmt	$6.90	$635.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.74	$628.63
03/16/2020	PAYMENT	LIVINGSTON, MARIA A CHECK	$-100.00	$595.89
03/09/2020	PAYMENT	LIVINGSTON, MARIA A CHECK	$-75.00	$695.89
03/03/2020	PAYMENT	LIVINGSTON, MARIA A CHECK	$-100.00	$770.89
02/26/2020	PAYMENT	LIVINGSTON, MARIA A CHECK	$-100.00	$870.89
02/10/2020	PAYMENT	LIVINGSTON, MARIA CHECK	$-100.00	$970.89
02/04/2020	PAYMENT	LIVINGSTON, MARIA A CHECK	$-100.00	$1,070.89
02/03/2020	INTEREST	Monthly Interest	$1.01	$1,170.89
01/28/2020	PAYMENT	LIVINGSTON, MARIA A CHECK	$-50.00	$1,169.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.16	$1,219.88
01/17/2020	PAYMENT	LIVINGSTON, MARIA A CHECK	$-100.00	$1,180.72
01/08/2020	PAYMENT	LIVINGSTON, MARIA A CHECK	$-100.00	$1,280.72
01/02/2020	INTEREST	Monthly Interest	$2.34	$1,380.72
12/24/2019	PAYMENT	LIVINGSTON, MARIA A CHECK	$-100.00	$1,378.38
12/02/2019	INTEREST	Monthly Interest	$3.04	$1,478.38
11/18/2019	PAYMENT	LIVINGSTON, MARIA A CHECK	$-100.00	$1,475.34
11/05/2019	PAYMENT	LIVINGSTON, MARIA A CHECK	$-100.00	$1,575.34
11/01/2019	INTEREST	Monthly Interest	$4.53	$1,675.34
10/30/2019	PAYMENT	LIVINGSTON, MARIA A CHECK	$-100.00	$1,670.81
10/22/2019	PAYMENT	LIVINGSTON, MARIA A CHECK	$-100.00	$1,770.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.76	$1,870.81
10/11/2019	PAYMENT	LIVINGSTON, MARIA CHECK	$-100.00	$1,849.05
09/30/2019	INTEREST	Monthly Interest	$6.89	$1,949.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.70	$1,942.16
09/03/2019	INTEREST	Monthly Interest	$6.89	$1,933.46
08/01/2019	INTEREST	Monthly Interest	$6.89	$1,926.57
07/15/2019	BILL	LIVINGSTON, MARIA A	$870.31	$1,919.68
07/01/2019	INTEREST	Monthly Interest	$6.89	$1,049.37
06/04/2019	INTEREST	Monthly Interest	$82.72	$1,042.48
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$959.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.90	$951.41
02/01/2019	PAYMENT	LIVINGSTON, MARIA A CHECK	$-10.00	$893.51
02/01/2019	PAYMENT	LIVINGSTON, MARIA A CHECK	$-1,087.47	$903.51
02/01/2019	INTEREST	Monthly Interest	$6.64	$1,990.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.37	$1,984.34
01/02/2019	INTEREST	Monthly Interest	$6.64	$1,946.97
11/30/2018	INTEREST	Monthly Interest	$6.64	$1,940.33
11/19/2018	INTEREST	Monthly Interest	$6.64	$1,933.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.76	$1,927.05
10/02/2018	INTEREST	Monthly Interest	$6.64	$1,906.29
09/05/2018	INTEREST	Monthly Interest	$6.64	$1,899.65
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.30	$1,893.01
08/01/2018	INTEREST	Monthly Interest	$6.64	$1,884.71
07/12/2018	BILL	LIVINGSTON, MARIA A	$830.44	$1,878.07
07/02/2018	INTEREST	Monthly Interest	$6.64	$1,047.63
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,040.99
06/04/2018	INTEREST	Monthly Interest	$79.70	$1,005.99
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$926.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.79	$916.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.86	$860.71
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.92	$824.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.97	$804.93
07/14/2017	BILL	LIVINGSTON, MARIA A	$796.96	$796.96
02/23/2017	PAYMENT	LIVINGSTON, MARIA A CHECK	$-1,584.68	$0.00
02/01/2017	INTEREST	Monthly Interest	$4.84	$1,584.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.95	$1,579.84
01/03/2017	INTEREST	Monthly Interest	$4.84	$1,544.89
12/01/2016	INTEREST	Monthly Interest	$4.84	$1,540.05
11/10/2016	INTEREST	Monthly Interest	$4.84	$1,535.21
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.42	$1,530.37
10/01/2016	INTEREST	Monthly Interest	$4.84	$1,510.95
09/12/2016	INTEREST	Monthly Interest	$4.84	$1,506.11
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.77	$1,501.27
08/01/2016	INTEREST	Monthly Interest	$4.84	$1,493.50
07/12/2016	BILL	LIVINGSTON, MARIA A	$776.77	$1,488.66
07/01/2016	INTEREST	Monthly Interest	$4.84	$711.89
06/07/2016	AMENDMENT	removed lien fee 2x in error	$14.00	$707.05
06/07/2016	AMENDMENT	lien fee removed lmy	$-14.00	$693.05
06/07/2016	AMENDMENT	remove lien fee lmt	$-14.00	$707.05
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$721.05
06/06/2016	INTEREST	Monthly Interest	$58.14	$707.05
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$648.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.88	$643.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.38	$608.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.75	$589.15
09/30/2015	PAYMENT	LIVINGSTON, MARIA A CHECK	$-699.99	$581.40
09/01/2015	INTEREST	Monthly Interest	$3.13	$1,281.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.75	$1,278.26
08/04/2015	INTEREST	Monthly Interest	$3.13	$1,270.51
07/14/2015	BILL	LIVINGSTON, MARIA A	$775.22	$1,267.38
07/02/2015	INTEREST	Monthly Interest	$3.13	$492.16
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$489.03
06/01/2015	INTEREST	Monthly Interest	$37.56	$475.03
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$437.47
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.78	$428.16
03/13/2015	PAYMENT	LIVINGSTON, MARIA A CHECK	$-401.88	$409.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.80	$811.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.78	$777.46
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.51	$758.68
07/17/2014	BILL	LIVINGSTON, MARIA A	$751.17	$751.17
04/23/2014	PAYMENT	LIVINGSTON, MARIA A CHECK	$-3,410.27	$0.00
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$3,410.27
04/01/2014	INTEREST	Monthly Interest	$15.22	$3,403.79
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.05	$3,388.57
03/03/2014	INTEREST	Monthly Interest	$15.22	$3,337.52
02/03/2014	INTEREST	Monthly Interest	$15.22	$3,322.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.82	$3,307.08
01/06/2014	INTEREST	Monthly Interest	$15.22	$3,274.26
12/02/2013	INTEREST	Monthly Interest	$15.22	$3,259.04
11/01/2013	INTEREST	Monthly Interest	$15.22	$3,243.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.23	$3,228.60
10/01/2013	INTEREST	Monthly Interest	$15.22	$3,210.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.29	$3,195.15
09/03/2013	INTEREST	Monthly Interest	$15.22	$3,187.86
08/01/2013	INTEREST	Monthly Interest	$15.22	$3,172.64
07/16/2013	BILL	LIVINGSTON, MARIA A	$729.29	$3,157.42
07/01/2013	INTEREST	Monthly Interest	$15.22	$2,428.13
06/03/2013	INTEREST	Monthly Interest	$84.71	$2,412.91
05/01/2013	INTEREST	Monthly Interest	$8.90	$2,328.20
04/01/2013	INTEREST	Monthly Interest	$8.90	$2,319.30
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.06	$2,310.40
03/01/2013	INTEREST	Monthly Interest	$8.90	$2,257.34
02/01/2013	INTEREST	Monthly Interest	$8.90	$2,248.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.11	$2,239.54
01/04/2013	INTEREST	Monthly Interest	$8.90	$2,205.43
12/03/2012	INTEREST	Monthly Interest	$8.90	$2,196.53
11/01/2012	INTEREST	Monthly Interest	$8.90	$2,187.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.95	$2,178.73
10/01/2012	INTEREST	Monthly Interest	$8.90	$2,159.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.58	$2,150.88
09/04/2012	INTEREST	Monthly Interest	$8.90	$2,143.30
08/01/2012	INTEREST	Monthly Interest	$8.90	$2,134.40
07/13/2012	BILL	LIVINGSTON, MARIA A	$758.06	$2,125.50
07/02/2012	INTEREST	Monthly Interest	$8.90	$1,367.44
06/04/2012	INTEREST	Monthly Interest	$106.79	$1,358.54
06/04/2012	PENALTY	Lien Fees	$14.00	$1,251.75
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,237.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.75	$1,228.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.06	$1,153.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.70	$1,105.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.68	$1,078.59
07/15/2011	BILL	LIVINGSTON, MARIA A	$1,067.91	$1,067.91
06/01/2011	PAYMENT	LIVINGSTON, MARIA A CHECK	$-1,170.14	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,170.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.72	$1,161.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.47	$1,091.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.26	$1,045.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.10	$1,020.44
07/14/2010	BILL	LIVINGSTON, MARIA A	$1,010.34	$1,010.34
07/06/2010	PAYMENT	LIVINGSTON, MARIA A CHECK	$-369.74	$0.00
07/06/2010	AMENDMENT	remove july int to post lmt	$-1.96	$369.74
07/01/2010	INTEREST	Monthly Interest	$1.96	$371.70
06/25/2010	PAYMENT	MARIA LILVINGSTON CHECK	$-277.25	$369.74
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$646.99
06/08/2010	INTEREST	Monthly Interest	$46.99	$632.99
06/07/2010	PAYMENT	LIVINGSTON, MARIA A CHECK	$-502.83	$586.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,088.83
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.79	$1,080.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.29	$1,015.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.50	$972.75
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.40	$949.25
07/13/2009	BILL	LIVINGSTON, MARIA A	$939.85	$939.85
05/27/2009	PAYMENT	LIVINGSTON, MARIA A CHECK	$-226.25	$0.00
05/27/2009	AMENDMENT	remove publishing to post lmt	$-5.75	$226.25
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$232.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.70	$226.25
02/26/2009	PAYMENT	LIVINGSTON, MARIA A CHECK	$-226.25	$217.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.70	$443.80
10/16/2008	PAYMENT	LIVINGSTON, MARIA A CHECK	$-217.55	$435.10
08/14/2008	PAYMENT	LIVINGSTON, MARIA A CHECK	$-217.57	$652.65
07/18/2008	BILL	LIVINGSTON, MARIA A	$870.22	$870.22
03/28/2008	PAYMENT	LIVINGSTON, MARIA A	$-209.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.06	$209.51
01/11/2008	PAYMENT	LIVINGSTON, MARIA A	$-201.42	$201.45
10/18/2007	PAYMENT	LIVINGSTON, MARIA A	$-209.48	$402.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.06	$612.35
08/27/2007	PAYMENT	LIVINGSTON, MARIA A	$-201.42	$604.29
07/01/2007	BILL	LIVINGSTON, MARIA A	$805.71	$805.71
04/20/2007	PAYMENT	LIVINGSTON, MARIA A	$-410.35	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.65	$410.35
03/01/2007	PAYMENT	LIVINGSTON, MARIA A	$-193.97	$391.70
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.65	$585.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.46	$567.02
08/25/2006	PAYMENT	LIVINGSTON, MARIA A	$-186.51	$559.56
07/01/2006	BILL	LIVINGSTON, MARIA A	$746.07	$746.07
10/25/2005	PAYMENT	33	$-345.41	$0.00
10/06/2005	PAYMENT	OSULLIVAN, JOHN G &	$-172.70	$345.41
08/31/2005	PAYMENT	OSULLIVAN, JOHN G &	$-179.61	$518.11
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.91	$697.72
07/01/2005	BILL	OSULLIVAN, JOHN G & PATRICIA R	$690.81	$690.81
03/08/2005	PAYMENT	OSULLIVAN, JOHN G &	$-160.97	$0.00
02/07/2005	PAYMENT	OSULLIVAN, JOHN G &	$-167.39	$160.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.44	$328.36
11/03/2004	PAYMENT	OSULLIVAN, JOHN G &	$-167.39	$321.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.44	$489.31
08/03/2004	PAYMENT	OSULLIVAN, JOHN G &	$-160.95	$482.87
07/01/2004	BILL	OSULLIVAN, JOHN G & PATRICIA R	$643.82	$643.82
03/04/2004	PAYMENT	OSULLIVAN, JOHN G &	$-162.09	$0.00
01/12/2004	PAYMENT	OSULLIVAN, JOHN G &	$-162.08	$162.09
10/06/2003	PAYMENT	OSULLIVAN, JOHN G &	$-162.08	$324.17
08/25/2003	PAYMENT	OSULLIVAN, JOHN G &	$-162.08	$486.25
07/01/2003	BILL	OSULLIVAN, JOHN G & PATRICIA R	$648.33	$648.33
03/06/2003	PAYMENT	OSULLIVAN, JOHN G &	$-148.75	$0.00
01/06/2003	PAYMENT	OSULLIVAN, JOHN G &	$-148.75	$148.75
11/07/2002	PAYMENT	OSULLIVAN, JOHN G &	$-154.70	$297.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.95	$452.20
08/08/2002	PAYMENT	OSULLIVAN, JOHN G &	$-148.75	$446.25
07/01/2002	BILL	OSULLIVAN, JOHN G & PATRICIA R	$595.00	$595.00
03/06/2002	PAYMENT	OSULLIVAN, JOHN G &	$-147.92	$0.00
01/09/2002	PAYMENT	OSULLIVAN, JOHN G &	$-147.91	$147.92
09/11/2001	PAYMENT	OSULLIVAN, JOHN G &	$-147.91	$295.83
08/09/2001	PAYMENT	OSULLIVAN, JOHN G &	$-147.91	$443.74
07/01/2001	BILL	OSULLIVAN, JOHN G & PATRICIA R	$591.65	$591.65
02/13/2001	PAYMENT	OSULLIVAN, JOHN G &	$-621.64	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.90	$621.64
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.39	$595.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.76	$581.35
07/01/2000	BILL	OSULLIVAN, JOHN G & PATRICIA R	$575.59	$575.59
03/06/2000	PAYMENT	O'SULLIVAN, JOHN G &	$-142.01	$0.00
12/29/1999	PAYMENT	O'SULLIVAN, JOHN G &	$-142.00	$142.01
10/12/1999	PAYMENT	O'SULLIVAN, JOHN G &	$-142.00	$284.01
08/23/1999	PAYMENT	O'SULLIVAN, JOHN G &	$-142.00	$426.01
07/01/1999	BILL	O'SULLIVAN, JOHN G & PATRICIA	$568.01	$568.01
01/28/1999	PAYMENT	O'SULLIVAN, JOHN G &	$-287.01	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.63	$287.01
12/17/1998	PAYMENT	O'SULLIVAN, JOHN G &	$-146.31	$281.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.63	$427.69
08/17/1998	PAYMENT	O'SULLIVAN, JOHN G &	$-140.68	$422.06
07/01/1998	BILL	O'SULLIVAN, JOHN G & PATRICIA	$562.74	$562.74
03/12/1998	PAYMENT	O'SULLIVAN, JOHN G &	$-118.58	$0.00
02/19/1998	PAYMENT	O'SULLIVAN, JOHN G &	$-123.32	$118.58
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.74	$241.90
10/07/1997	PAYMENT	O'SULLIVAN, JOHN G &	$-118.58	$237.16
08/26/1997	PAYMENT	O'SULLIVAN, JOHN G &	$-118.58	$355.74
07/01/1997	BILL	O'SULLIVAN, JOHN G & PATRICIA	$474.32	$474.32
04/07/1997	PAYMENT	O'SULLIVAN, JOHN G &	$-124.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.79	$124.61
02/03/1997	PAYMENT	O'SULLIVAN, JOHN G &	$-124.60	$119.82
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.79	$244.42
10/07/1996	PAYMENT	O'SULLIVAN, JOHN G &	$-119.81	$239.63
08/05/1996	PAYMENT	O'SULLIVAN, JOHN G &	$-119.81	$359.44
07/01/1996	BILL	O'SULLIVAN, JOHN G & PATRICIA	$479.25	$479.25
04/02/1996	PAYMENT		$-118.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.57	$118.83
01/05/1996	PAYMENT		$-114.25	$114.26
10/06/1995	PAYMENT		$-114.25	$228.51
08/22/1995	PAYMENT		$-114.25	$342.76
07/01/1995	BILL	O'SULLIVAN, JOHN G & PATRICIA	$457.01	$457.01
03/15/1995	PAYMENT		$-106.18	$0.00
01/09/1995	PAYMENT		$-106.17	$106.18
10/05/1994	PAYMENT		$-106.17	$212.35
08/16/1994	PAYMENT		$-106.17	$318.52
07/01/1994	BILL	O'SULLIVAN, JOHN G & PATRICIA	$424.69	$424.69
03/08/1994	PAYMENT		$-101.28	$0.00
01/12/1994	PAYMENT		$-101.28	$101.28
10/18/1993	PAYMENT		$-101.28	$202.56
08/10/1993	PAYMENT		$-101.28	$303.84
07/01/1993	BILL	O'SULLIVAN, JOHN G & PATRICIA	$405.12	$405.12
01/04/1993	PAYMENT		$-80.45	$0.00
10/05/1992	PAYMENT		$-40.21	$80.45
08/21/1992	PAYMENT		$-40.21	$120.66
07/01/1992	BILL	O'SULLIVAN, JOHN G & PATRICIA	$160.87	$160.87
03/30/1992	PAYMENT		$-42.10	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$42.10
01/06/1992	PAYMENT		$-35.28	$35.29
10/10/1991	PAYMENT		$-35.28	$70.57
08/19/1991	PAYMENT		$-35.28	$105.85
07/01/1991	BILL	O'SULLIVAN, JOHN G & PATRICIA	$141.13	$141.13
03/05/1991	PAYMENT		$-34.44	$0.00
01/07/1991	PAYMENT		$-34.41	$34.44
10/01/1990	PAYMENT		$-34.41	$68.85
08/06/1990	PAYMENT		$-34.41	$103.26
07/01/1990	BILL	O'SULLIVAN, JOHN G & PATRICIA	$137.67	$137.67
02/15/1990	PAYMENT		$-34.48	$0.00
01/30/1990	PAYMENT		$-34.45	$34.48
10/10/1989	PAYMENT		$-34.45	$68.93
08/30/1989	PAYMENT		$-34.45	$103.38
07/01/1989	BILL	LAMBERT, JOHN F & CARLA	$137.83	$137.83
03/15/1989	PAYMENT		$-36.04	$0.00
01/09/1989	PAYMENT		$-36.02	$36.04
10/06/1988	PAYMENT		$-36.02	$72.06
08/01/1988	PAYMENT		$-36.02	$108.08
07/01/1988	BILL	LAMBERT, JOHN F & CARLA	$144.10	$144.10
03/09/1988	PAYMENT		$-32.92	$0.00
01/06/1988	PAYMENT		$-32.89	$32.92
10/08/1987	PAYMENT		$-32.89	$65.81
08/26/1987	PAYMENT		$-32.89	$98.70
07/01/1987	BILL	LAMBERT, JOHN F & CARLA	$131.59	$131.59
01/09/1987	PAYMENT		$-38.07	$0.00
10/08/1986	PAYMENT		$-19.03	$38.07
07/17/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	LAMBERT,JOHN F & CARLA	$76.13	$76.13