Tax Account 1121-00-001-030

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Owners

ROEHRIG, JAMES RICHARD JR
1362 US HWY 395 N #102-620
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-00-001-030
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$76.97
Currently Due	$76.97

Account ID

1121-00-001-030

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$76.97

Currently Due

$76.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.01
Total	$76.97
Paid	$0.00
Balance	$76.97
Due	$76.97
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$74.01

Total

$76.97

Paid

$0.00

Balance

$76.97

Due

$76.97

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$74.01	$2.96	$74.01	$0.00	$76.97
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$76.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.53	$502.34	$570.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$80.31	$13.96	$106.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$58.75	$30.66	$97.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$56.81	$72.79	$137.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$54.83	$0.00	$54.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$52.33	$0.00	$52.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$50.22	$11.05	$61.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$50.22	$21.57	$71.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$50.22	$397.38	$447.60	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$50.22	$26.15	$76.37	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$99.12	$61.60	$160.72	$0.00	$0.00	2.8136	500
2011/2012 REAL ESTATE TAXES	$93.15	$67.26	$160.41	$0.00	$0.00	2.8136	500
2010/2011 REAL ESTATE TAXES	$88.13	$72.01	$160.14	$0.00	$0.00	2.8136	500
2009/2010 REAL ESTATE TAXES	$81.99	$74.52	$156.51	$0.00	$0.00	2.8136	500
2008/2009 REAL ESTATE TAXES	$75.93	$76.60	$152.53	$0.00	$0.00	2.8136	500
2007/2008 REAL ESTATE TAXES	$70.26	$77.51	$147.77	$0.00	$0.00	2.8136	500
2006/2007 REAL ESTATE TAXES	$65.07	$77.68	$142.75	$0.00	$0.00	2.8136	500
2005/2006 REAL ESTATE TAXES	$60.25	$77.98	$138.23	$0.00	$0.00	2.8136	500
2004/2005 REAL ESTATE TAXES	$61.06	$85.42	$146.48	$0.00	$0.00	2.8136	500
2003/2004 REAL ESTATE TAXES	$61.37	$91.76	$153.13	$0.00	$0.00	2.7986	500
2002/2003 REAL ESTATE TAXES	$60.71	$97.34	$158.05	$0.00	$0.00	2.8136	500
2001/2002 REAL ESTATE TAXES	$60.68	$103.40	$164.08	$0.00	$0.00	2.8136	500
2000/2001 REAL ESTATE TAXES	$60.11	$107.94	$168.05	$0.00	$0.00	2.8136	500
1999/2000 REAL ESTATE TAXES	$59.81	$113.61	$173.42	$0.00	$0.00	2.8136	500
1998/1999 REAL ESTATE TAXES	$60.67	$121.61	$182.28	$0.00	$0.00	2.8056	500
1997/1998 REAL ESTATE TAXES	$46.39	$97.62	$144.01	$0.00	$0.00	2.8056	500
1996/1997 REAL ESTATE TAXES	$47.39	$178.68	$226.07	$0.00	$0.00	2.8056	500
1995/1996 REAL ESTATE TAXES	$49.37	$109.85	$159.22	$0.00	$0.00	2.8056	500
1994/1995 REAL ESTATE TAXES	$49.98	$116.66	$166.64	$0.00	$0.00	2.8056	500
1993/1994 REAL ESTATE TAXES	$49.47	$119.89	$169.36	$0.00	$0.00	2.8056	500
1992/1993 REAL ESTATE TAXES	$59.37	$149.63	$209.00	$0.00	$0.00	2.8056	500
1991/1992 REAL ESTATE TAXES	$55.11	$144.84	$199.95	$0.00	$0.00	2.8619	500
1990/1991 REAL ESTATE TAXES	$54.76	$149.74	$204.50	$0.00	$0.00	2.8619	500
1989/1990 REAL ESTATE TAXES	$53.60	$151.84	$205.44	$0.00	$0.00	2.7644	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

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	$2.96	$76.97
07/15/2024	BILL	ROEHRIG, JAMES RICHARD JR	$74.01	$74.01
02/01/2024	PAYMENT	JAMES ROEHRIG GOV GOVOLUTION - 316245594	$-611.56	$0.00
01/31/2024	PAYMENT	JAMES ROEHRIG GOV GOVOLUTION - 316169951	$-300.00	$611.56
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - TAX SALE NOTICE MAILING	$17.06	$911.56
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2023/2024 REAL ESTATE TAXES - TITLE SEARCH FEE ADDED	$475.00	$894.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$419.50
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.63	$415.39
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.63	$413.76
11/02/2023	INTEREST	INTEREST FOR 11/2023	$1.63	$412.13
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$410.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$407.07
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.63	$404.33
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.63	$402.70
07/14/2023	BILL	ROEHRIG, JAMES RICHARD JR	$68.53	$401.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.63	$332.54
06/06/2023	INTEREST	INTEREST FOR 06/2023	$8.03	$330.91
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$322.88
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.96	$314.12
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$313.16
03/31/2023	INTEREST	INTEREST FOR 03/2023	$0.96	$305.06
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$304.10
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.96	$299.66
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.96	$298.70
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$297.74
01/03/2023	INTEREST	INTEREST FOR 01/2023	$0.96	$293.93
11/30/2022	INTEREST	INTEREST FOR 11/2022	$0.96	$292.97
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.96	$292.01
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.17	$291.05
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.96	$287.88
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.96	$286.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.54	$285.96
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.96	$283.42
07/19/2022	BILL	ROEHRIG, JAMES RICHARD JR	$63.45	$282.46
07/01/2022	INTEREST	Monthly Interest	$0.96	$219.01
06/08/2022	INTEREST	Monthly Interest	$6.35	$218.05
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$211.70
05/02/2022	INTEREST	Monthly Interest	$0.47	$200.34
04/01/2022	INTEREST	Monthly Interest	$0.47	$199.87
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.11	$199.40
02/28/2022	INTEREST	Monthly Interest	$0.47	$195.29
02/01/2022	INTEREST	Monthly Interest	$0.47	$194.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.53	$194.35
01/03/2022	INTEREST	Monthly Interest	$0.47	$190.82
12/03/2021	INTEREST	Monthly Interest	$0.47	$190.35
11/01/2021	INTEREST	Monthly Interest	$0.47	$189.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.94	$189.41
09/30/2021	INTEREST	Monthly Interest	$0.47	$186.47
09/01/2021	INTEREST	Monthly Interest	$0.47	$186.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$185.53
08/02/2021	INTEREST	Monthly Interest	$0.47	$183.18
07/14/2021	BILL	ROEHRIG, JAMES RICHARD JR	$58.75	$182.71
07/01/2021	INTEREST	Monthly Interest	$0.47	$123.96
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$123.49
06/08/2021	INTEREST	Monthly Interest	$5.68	$83.49
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$77.81
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.98	$69.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.41	$65.33
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.84	$61.92
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.27	$59.08
07/13/2020	BILL	KINCADE, MICHAEL TTEE	$56.81	$56.81
07/25/2019	PAYMENT	KINCADE, MICHAEL CHECK	$-54.83	$0.00
07/15/2019	BILL	KINCADE, MICHAEL TTEE	$54.83	$54.83
08/09/2018	PAYMENT	KINCADE, MICHAEL TTEE CHECK	$-52.33	$0.00
07/12/2018	BILL	KINCADE, MICHAEL TTEE	$52.33	$52.33
08/01/2017	PAYMENT	KINCADE, MICHAEL TTEE CHECK	$-50.22	$0.00
07/14/2017	BILL	KINCADE, MICHAEL TTEE	$50.22	$50.22
04/14/2017	PAYMENT	KINCADE, MICHAEL TTEE CHECK	$-61.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.52	$61.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.01	$57.75
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.51	$54.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.01	$52.23
07/12/2016	BILL	KINCADE, MICHAEL TTEE	$50.22	$50.22
06/09/2016	PAYMENT	MICHAEL KINCADE TRUST CHECK	$-4,644.50	$0.00
06/08/2016	AMENDMENT	tax sale prop remove fee & int	$-24.07	$4,644.50
06/06/2016	INTEREST	Monthly Interest	$18.57	$4,668.57
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,650.00
05/02/2016	INTEREST	Monthly Interest	$13.55	$4,644.50
04/05/2016	INTEREST	Monthly Interest	$13.55	$4,630.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.52	$4,617.40
03/08/2016	AMENDMENT	tax sale advert cost added lmt	$143.61	$4,613.88
03/03/2016	INTEREST	Monthly Interest	$13.55	$4,470.27
02/01/2016	INTEREST	Monthly Interest	$13.55	$4,456.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.01	$4,443.17
01/05/2016	INTEREST	Monthly Interest	$13.55	$4,440.16
12/16/2015	AMENDMENT	cert mailing costs added lmt	$6.73	$4,426.61
12/01/2015	INTEREST	Monthly Interest	$13.55	$4,419.88
11/24/2015	AMENDMENT	Waive per KL. da	$-96,848.85	$4,406.33
11/24/2015	AMENDMENT	Waive per KL. da	$-104,608.20	$101,255.18
11/24/2015	AMENDMENT	Waive per KL. da	$-86,091.58	$205,863.38
11/24/2015	AMENDMENT	Waive per KL. da	$-82,347.09	$291,954.96
11/24/2015	AMENDMENT	Waive per KL. da	$-42,048.03	$374,302.05
11/24/2015	AMENDMENT	Waive per KL. da	$-19,088.74	$416,350.08
11/03/2015	INTEREST	Monthly Interest	$901.88	$435,438.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.51	$434,536.94
10/01/2015	INTEREST	Monthly Interest	$901.88	$434,534.43
09/29/2015	AMENDMENT	title search fee added lmt	$250.00	$433,632.55
09/01/2015	INTEREST	Monthly Interest	$901.88	$433,382.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$432,480.67
08/04/2015	INTEREST	Monthly Interest	$901.88	$432,478.66
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$50.22	$431,576.78
07/02/2015	INTEREST	Monthly Interest	$901.88	$431,526.56
06/01/2015	INTEREST	Monthly Interest	$906.48	$430,624.68
04/14/2015	INTEREST	Monthly Interest	$901.46	$429,718.20
04/01/2015	INTEREST	Monthly Interest	$901.46	$428,816.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.52	$427,915.28
03/02/2015	INTEREST	Monthly Interest	$901.46	$427,911.76
02/02/2015	INTEREST	Monthly Interest	$901.46	$427,010.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.01	$426,108.84
01/02/2015	INTEREST	Monthly Interest	$901.46	$426,105.83
12/02/2014	INTEREST	Monthly Interest	$901.46	$425,204.37
11/03/2014	INTEREST	Monthly Interest	$901.46	$424,302.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.51	$423,401.45
10/01/2014	INTEREST	Monthly Interest	$901.46	$423,398.94
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$422,497.48
09/03/2014	INTEREST	Monthly Interest	$901.46	$422,495.47
08/01/2014	INTEREST	Monthly Interest	$901.46	$421,594.01
07/17/2014	BILL	DOUGLAS COUNTY TRUSTEE	$50.22	$420,692.55
07/01/2014	INTEREST	Monthly Interest	$901.46	$420,642.33
06/03/2014	INTEREST	Monthly Interest	$906.06	$419,740.87
05/01/2014	INTEREST	Monthly Interest	$901.04	$418,834.81
04/01/2014	INTEREST	Monthly Interest	$901.04	$417,933.77
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.52	$417,032.73
03/03/2014	INTEREST	Monthly Interest	$901.04	$417,029.21
02/03/2014	INTEREST	Monthly Interest	$901.04	$416,128.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.01	$415,227.13
01/06/2014	INTEREST	Monthly Interest	$901.04	$415,224.12
12/02/2013	INTEREST	Monthly Interest	$901.04	$414,323.08
11/01/2013	INTEREST	Monthly Interest	$901.04	$413,422.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.51	$412,521.00
10/01/2013	INTEREST	Monthly Interest	$901.04	$412,518.49
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$411,617.45
09/03/2013	INTEREST	Monthly Interest	$901.04	$411,615.44
08/01/2013	INTEREST	Monthly Interest	$901.04	$410,714.40
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$50.22	$409,813.36
07/01/2013	INTEREST	Monthly Interest	$901.04	$409,763.14
06/03/2013	INTEREST	Monthly Interest	$910.12	$408,862.10
05/01/2013	INTEREST	Monthly Interest	$900.21	$407,951.98
04/01/2013	INTEREST	Monthly Interest	$900.21	$407,051.77
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.94	$406,151.56
03/01/2013	INTEREST	Monthly Interest	$900.21	$406,144.62
02/01/2013	INTEREST	Monthly Interest	$900.21	$405,244.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.95	$404,344.20
01/04/2013	INTEREST	Monthly Interest	$900.21	$404,338.25
12/03/2012	INTEREST	Monthly Interest	$900.21	$403,438.04
11/01/2012	INTEREST	Monthly Interest	$900.21	$402,537.83
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$401,637.62
10/01/2012	INTEREST	Monthly Interest	$900.21	$401,632.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.96	$400,732.45
09/04/2012	INTEREST	Monthly Interest	$900.21	$400,728.49
08/01/2012	INTEREST	Monthly Interest	$900.21	$399,828.28
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$99.12	$398,928.07
07/02/2012	INTEREST	Monthly Interest	$900.21	$398,828.95
06/04/2012	INTEREST	Monthly Interest	$908.75	$397,928.74
05/01/2012	INTEREST	Monthly Interest	$899.43	$397,019.99
04/02/2012	INTEREST	Monthly Interest	$899.43	$396,120.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.52	$395,221.13
03/01/2012	INTEREST	Monthly Interest	$899.43	$395,214.61
02/03/2012	INTEREST	Monthly Interest	$899.43	$394,315.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.59	$393,415.75
01/03/2012	INTEREST	Monthly Interest	$899.43	$393,410.16
12/01/2011	INTEREST	Monthly Interest	$899.43	$392,510.73
11/10/2011	INTEREST	Monthly Interest	$899.43	$391,611.30
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.66	$390,711.87
10/04/2011	INTEREST	Monthly Interest	$899.43	$390,707.21
09/01/2011	INTEREST	Monthly Interest	$899.43	$389,807.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$388,908.35
08/01/2011	INTEREST	Monthly Interest	$899.43	$388,904.62
07/26/2011	INTEREST	Monthly Interest	$899.43	$388,005.19
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$93.15	$387,105.76
06/03/2011	INTEREST	Monthly Interest	$907.51	$387,012.61
05/02/2011	INTEREST	Monthly Interest	$898.70	$386,105.10
04/04/2011	INTEREST	Monthly Interest	$898.70	$385,206.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.17	$384,307.70
03/02/2011	INTEREST	Monthly Interest	$898.70	$384,301.53
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.29	$383,402.83
01/04/2011	INTEREST	Monthly Interest	$898.70	$383,397.54
12/01/2010	INTEREST	Monthly Interest	$898.70	$382,498.84
11/01/2010	INTEREST	Monthly Interest	$898.70	$381,600.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.41	$380,701.44
10/01/2010	INTEREST	Monthly Interest	$898.70	$380,697.03
09/03/2010	INTEREST	Monthly Interest	$898.70	$379,798.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.53	$378,899.63
08/03/2010	INTEREST	Monthly Interest	$898.70	$378,896.10
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$88.13	$377,997.40
07/01/2010	INTEREST	Monthly Interest	$898.70	$377,909.27
06/08/2010	INTEREST	Monthly Interest	$906.22	$377,010.57
05/03/2010	INTEREST	Monthly Interest	$898.02	$376,104.35
04/01/2010	INTEREST	Monthly Interest	$898.02	$375,206.33
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.74	$374,308.31
03/01/2010	INTEREST	Monthly Interest	$898.02	$374,302.57
02/02/2010	INTEREST	Monthly Interest	$898.02	$373,404.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$372,506.53
01/06/2010	INTEREST	Monthly Interest	$898.02	$372,501.61
12/11/2009	INTEREST	Monthly Interest	$898.02	$371,603.59
11/02/2009	INTEREST	Monthly Interest	$898.02	$370,705.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.10	$369,807.55
10/02/2009	INTEREST	Monthly Interest	$898.02	$369,803.45
09/01/2009	INTEREST	Monthly Interest	$898.02	$368,905.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$368,007.41
08/05/2009	INTEREST	Monthly Interest	$898.02	$368,004.13
07/13/2009	BILL	DOUGLAS COUNTY TRUSTEE	$81.99	$367,106.11
07/13/2009	INTEREST	Monthly Interest	$898.02	$367,024.12
06/02/2009	INTEREST	Monthly Interest	$904.98	$366,126.10
05/08/2009	INTEREST	Monthly Interest	$897.39	$365,221.12
04/02/2009	INTEREST	Monthly Interest	$897.39	$364,323.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.32	$363,426.34
03/02/2009	INTEREST	Monthly Interest	$897.39	$363,421.02
02/03/2009	INTEREST	Monthly Interest	$897.39	$362,523.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.56	$361,626.24
01/09/2009	INTEREST	Monthly Interest	$897.39	$361,621.68
12/03/2008	INTEREST	Monthly Interest	$897.39	$360,724.29
11/05/2008	INTEREST	Monthly Interest	$897.39	$359,826.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$358,929.51
10/01/2008	INTEREST	Monthly Interest	$897.39	$358,925.71
09/15/2008	INTEREST	Monthly Interest	$897.39	$358,028.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.04	$357,130.93
07/18/2008	BILL	DOUGLAS COUNTY TRUSTEE	$75.93	$357,127.89
07/08/2008	INTEREST	Interest to date	$233,385.38	$357,051.96
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.46	$123,666.58
07/01/2007	BILL	DOUGLAS COUNTY TRUSTEE	$70.26	$123,651.12
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.30	$123,580.86
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$65.07	$123,566.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.26	$123,501.49
07/01/2005	BILL	DOUGLAS COUNTY TRUSTEE	$60.25	$123,488.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.42	$123,427.98
07/01/2004	BILL	DOUGLAS COUNTY TRUSTEE	$61.06	$123,414.56
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.50	$123,353.50
07/01/2003	BILL	DOUGLAS COUNTY TRUSTEE	$61.37	$123,340.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.36	$123,278.63
07/01/2002	BILL	DOUGLAS COUNTY TRUSTEE	$60.71	$123,265.27
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.35	$123,204.56
07/06/2001	AMENDMENT	1994-95 Bill was Amended	$0.00	$123,191.21
07/06/2001	AMENDMENT	1993-94 Bill was Amended	$0.00	$123,191.21
07/06/2001	AMENDMENT	1992-93 Bill was Amended	$0.00	$123,191.21
07/06/2001	AMENDMENT	1991-92 Bill was Amended	$0.00	$123,191.21
07/06/2001	AMENDMENT	1990-91 Bill was Amended	$0.00	$123,191.21
07/06/2001	AMENDMENT	1989-90 Bill was Amended	$0.00	$123,191.21
07/06/2001	AMENDMENT	1988-89 Bill was Amended	$0.00	$123,191.21
07/06/2001	AMENDMENT	1987-88 Bill was Amended	$0.00	$123,191.21
07/06/2001	AMENDMENT	1986-87 Bill was Amended	$0.00	$123,191.21
07/06/2001	AMENDMENT	1985-86 Bill was Amended	$0.00	$123,191.21
07/06/2001	AMENDMENT	1984-85 Bill was Amended	$0.00	$123,191.21
07/06/2001	AMENDMENT	1983-84 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1998-99 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1997-98 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1996-97 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1995-96 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1998-99 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1997-98 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1996-97 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1995-96 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1994-95 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1993-94 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1992-93 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1991-92 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1990-91 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1989-90 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1988-89 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1987-88 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1986-87 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1985-86 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1984-85 Bill was Amended	$0.00	$123,191.21
07/05/2001	AMENDMENT	1983-84 Bill was Amended	$0.00	$123,191.21
07/01/2001	BILL	DOUGLAS COUNTY TRUSTEE	$60.68	$123,191.21
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.23	$123,130.53
07/01/2000	BILL	DOUGLAS COUNTY TRUSTEE	$60.11	$123,117.30
07/01/2000	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$123,057.19
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.16	$123,057.19
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$59.81	$123,044.03
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$122,984.22
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.35	$122,984.22
07/01/1998	BILL	DOUGALS COUNTY TREASURER	$60.67	$122,970.87
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$122,910.20
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.21	$122,910.20
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$46.39	$122,899.99
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$122,853.60
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$122,853.60
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.43	$122,778.60
07/01/1996	BILL	DOUGLAS COUNTY TRUSTEE	$47.39	$122,768.17
07/01/1996	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$122,720.78
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.46	$122,720.78
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.22	$122,717.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$1.23	$122,715.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.49	$122,713.87
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$49.37	$122,713.38
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$122,664.01
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$3.50	$122,664.01
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.25	$122,660.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.25	$122,658.26
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.50	$122,657.01
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$49.98	$122,656.51
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$122,606.53
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$3.46	$122,606.53
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.22	$122,603.07
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.24	$122,600.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.49	$122,599.61
07/01/1993	BILL	DOUGLAS COUNTY TRUSTEE	$49.47	$122,599.12
07/01/1993	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$122,549.65
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.16	$122,549.65
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.67	$122,545.49
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.48	$122,542.82
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.59	$122,541.34
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$59.37	$122,540.75
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$122,481.38
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$3.86	$122,481.38
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.48	$122,477.52
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.38	$122,475.04
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.55	$122,473.66
07/01/1991	BILL	DOUGLAS CO TREASURER TRUSTEE	$55.11	$122,473.11
07/01/1991	BILL	DOUGLAS CO TREASURER TRUSTEE	$0.00	$122,418.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$3.83	$122,418.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.46	$122,414.17
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.37	$122,411.71
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.55	$122,410.34
07/01/1990	BILL	DOUGLAS CO TREASURER TRUSTEE	$54.76	$122,409.79
07/01/1990	BILL	DOUGLAS CO TREASURER TRUSTEE	$0.00	$122,355.03
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.75	$122,355.03
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.41	$122,351.28
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.34	$122,348.87
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.54	$122,347.53
07/01/1989	BILL	DOUGLAS CO TREASURER TRUSTEE	$53.60	$122,346.99
07/01/1989	BILL	DOUGLAS CO TREASURER TRUSTEE	$0.00	$122,293.39
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$1,752.31	$122,293.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1,126.48	$120,541.08
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$625.82	$119,414.60
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$250.33	$118,788.78
07/01/1988	BILL	1984 VG-1 CORP	$25,032.94	$118,538.45
07/01/1988	BILL	1984 VG-1 CORP	$0.00	$93,505.51
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$1,845.02	$93,505.51
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1,186.08	$91,660.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$658.94	$90,474.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$263.57	$89,815.47
07/01/1987	BILL	1984 VG-1 CORP	$26,357.40	$89,551.90
07/01/1987	BILL	1984 VG-1 CORP	$0.00	$63,194.50
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$63,194.50
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1,480.25	$63,144.50
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$951.59	$61,664.25
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$528.66	$60,712.66
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$211.46	$60,184.00
07/01/1986	BILL	1984 VG-1 CORP	$21,146.40	$59,972.54
07/01/1986	BILL	1984 VG-1 CORP	$0.00	$38,826.14
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$2,962.93	$38,826.14
07/01/1985	BILL	WELLINGTON FINANCIAL G	$19,752.86	$35,863.21
07/01/1985	BILL	WELLINGTON FINANCIAL G	$0.00	$16,110.35
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$1,487.16	$16,110.35
07/01/1984	BILL	VETA GRANDE COMPANIES	$9,847.71	$14,623.19
07/01/1984	BILL	VETA GRANDE COMPANIES	$0.00	$4,775.48
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$312.41	$4,775.48
07/01/1983	BILL	VETA GRANDE COMPANIES	$4,463.07	$4,463.07
07/01/1983	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00