Tax Account 1220-04-602-018

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Owners

MINGHINI, BERYL
PO BOX 70
DUNMORE, WV 24934

Account Summary

Account ID	1220-04-602-018
Account Type	Real Estate
Location	1321 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-602-018

Account Type

Real Estate

Location

1321 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,176.80
Total	$6,176.80
Paid	$6,176.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,176.80

Total

$6,176.80

Paid

$6,176.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,544.44	$0.00	$1,544.44	$1,544.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,544.12	$0.00	$1,544.12	$1,544.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,544.12	$0.00	$1,544.12	$1,544.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,544.12	$0.00	$1,544.12	$1,544.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,884.22	$0.00	$5,884.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,650.75	$0.00	$5,650.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$7,228.21	$0.00	$7,228.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,990.52	$244.67	$7,235.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,747.61	$0.00	$6,747.61	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$6,438.55	$0.00	$6,438.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$8,843.44	$1.45	$8,844.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$8,689.79	$412.48	$9,102.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$8,677.46	$217.07	$8,894.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$8,645.65	$407.68	$9,053.33	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100027	$-6,176.80	$0.00
07/15/2024	BILL	MINGHINI, BERYL	$6,176.80	$6,176.80
08/11/2023	PAYMENT	MINGHINI, BERYL CHECK 1882	$-5,884.22	$0.00
07/14/2023	BILL	MINGHINI, BERYL	$5,884.22	$5,884.22
11/23/2022	PAYMENT	THOROBRED CROSSING LLC CHECK 1130	$-2,825.36	$0.00
10/17/2022	PAYMENT	THOROBRED CROSSING LLC CHECK 1117	$-1,412.68	$2,825.36
08/10/2022	PAYMENT	THOROBRED CROSSING LLC CHECK 1102	$-1,412.71	$4,238.04
07/19/2022	BILL	THOROBRED CROSSING LLC	$5,650.75	$5,650.75
02/03/2022	PAYMENT	THOROBRED CROSSING LLC CHECK	$-1,807.05	$0.00
01/08/2022	PAYMENT	THOROBRED CROSSING LLC CREDIT: D	$-1,807.05	$1,807.05
09/17/2021	PAYMENT	THOROBRED CROSSING LLC CHECK	$-1,807.05	$3,614.10
08/16/2021	PAYMENT	THOROBRED CROSSING LLC CHECK	$-1,807.06	$5,421.15
07/14/2021	BILL	THOROBRED CROSSING LLC	$7,228.21	$7,228.21
04/28/2021	PAYMENT	WESTERN TITLE CHECK	$-3,739.93	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$174.76	$3,739.93
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$69.91	$3,565.17
09/30/2020	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,747.63	$3,495.26
08/15/2020	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,747.63	$5,242.89
07/13/2020	BILL	RUINS TO RICHES LLC	$6,990.52	$6,990.52
03/12/2020	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,686.90	$0.00
01/10/2020	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,686.90	$1,686.90
10/11/2019	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,686.90	$3,373.80
08/20/2019	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,686.91	$5,060.70
07/15/2019	BILL	RUINS TO RICHES LLC	$6,747.61	$6,747.61
02/22/2019	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,609.63	$0.00
01/04/2019	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,609.63	$1,609.63
09/21/2018	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,609.63	$3,219.26
08/23/2018	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,609.66	$4,828.89
07/12/2018	BILL	RUINS TO RICHES LLC	$6,438.55	$6,438.55
02/28/2018	PAYMENT	RUINS TO RICHES LLC CHECK	$-627.69	$0.00
02/28/2018	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,583.17	$627.69
12/31/2017	PAYMENT	RUINS TO RICHES LLC CHECK	$-627.69	$2,210.86
12/31/2017	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,583.17	$2,838.55
09/20/2017	PAYMENT	RUINS TO RICHES LLC CHECK	$-638.57	$4,421.72
09/20/2017	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,609.94	$5,060.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.42	$6,670.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.03	$6,669.81
08/25/2017	PAYMENT	RUINS TO RICHES LLC CHECK	$-1,366.77	$6,668.78
08/25/2017	PAYMENT	RUINS TO RICHES LLC CHECK	$-3,367.70	$8,035.55
08/01/2017	INTEREST	Monthly Interest	$5.23	$11,403.25
08/01/2017	INTEREST	Monthly Interest	$12.87	$11,398.02
07/17/2017	INTEREST	Monthly Interest	$5.23	$11,385.15
07/17/2017	INTEREST	Monthly Interest	$12.87	$11,379.92
07/14/2017	BILL	RUINS TO RICHES LLC	$2,510.76	$11,367.05
07/14/2017	BILL	RUINS TO RICHES LLC	$6,332.68	$8,856.29
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,523.61
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,509.61
06/05/2017	INTEREST	Monthly Interest	$62.77	$2,495.61
06/05/2017	INTEREST	Monthly Interest	$154.48	$2,432.84
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,278.36
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,268.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.11	$2,259.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.79	$2,234.23
01/05/2017	PAYMENT	WESTERN TITLE CHECK	$-1,280.49	$2,172.44
01/05/2017	PAYMENT	WESTERN TITLE CHECK	$-1,544.75	$3,452.93
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.11	$4,997.68
10/05/2016	PAYMENT	MCLAREN LAND CO LLC CHECK	$-1,544.75	$4,972.57
08/23/2016	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-627.69	$6,517.32
08/23/2016	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-1,544.78	$7,145.01
07/12/2016	BILL	MCLAREN, THOMAS TRUSTEE	$2,510.76	$8,689.79
07/12/2016	BILL	MCLAREN, THOMAS TRUSTEE	$6,179.03	$6,179.03
05/09/2016	PAYMENT	MCLAREN LAND COMPANY LLC CHECK	$-1,131.19	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.51	$1,131.19
03/04/2016	PAYMENT	MCLAREN LAND COMPANY LLC CHECK	$-1,205.98	$1,087.68
03/04/2016	PAYMENT	MCLAREN LAND COMPANY LLC CHECK	$-1,902.36	$2,293.66
02/17/2016	PAYMENT	MCLAREN LAND CO CHECK	$-74.51	$4,196.02
02/17/2016	PAYMENT	MCLAREN LAND CHECK	$-154.97	$4,270.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.11	$4,425.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.67	$4,400.39
10/16/2015	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-1,280.49	$4,338.72
10/16/2015	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-3,145.03	$5,619.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.11	$8,764.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$61.67	$8,739.13
07/14/2015	BILL	MCLAREN, THOMAS TRUSTEE	$2,510.76	$8,677.46
07/14/2015	BILL	MCLAREN, THOMAS TRUSTEE	$6,166.70	$6,166.70
06/01/2015	PAYMENT	MCLAREN LAND COMPANY LLC CHECK	$-1,352.57	$0.00
06/01/2015	PAYMENT	MCLAREN LAND COMPANY LLC CHECK	$-3,291.47	$1,352.57
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$4,644.04
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$4,634.73
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.77	$4,625.42
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$153.37	$4,562.65
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.11	$4,409.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.35	$4,384.17
10/20/2014	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-1,280.49	$4,322.82
10/20/2014	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-3,128.80	$5,603.31
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.11	$8,732.11
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$61.35	$8,707.00
07/17/2014	BILL	MCLAREN, THOMAS TRUSTEE	$2,510.76	$8,645.65
07/17/2014	BILL	MCLAREN, THOMAS TRUSTEE	$6,134.89	$6,134.89
04/29/2014	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-652.80	$0.00
04/29/2014	PAYMENT	MCLAREN LAND COMPANY CHECK	$-1,584.80	$652.80
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.11	$2,237.60
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.95	$2,212.49
01/24/2014	PAYMENT	MCLAREN LAND CO CHECK	$-2,083.93	$2,151.54
01/24/2014	PAYMENT	MCLAREN LAND CO CHECK	$-5,059.18	$4,235.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$112.98	$9,294.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$274.29	$9,181.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.77	$8,907.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$152.39	$8,844.61
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.11	$8,692.22
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$60.95	$8,667.11
07/16/2013	BILL	MCLAREN, THOMAS TRUSTEE	$2,510.76	$8,606.16
07/16/2013	BILL	MCLAREN, THOMAS TRUSTEE	$6,095.40	$6,095.40
01/15/2013	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-1,793.40	$0.00
01/15/2013	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-4,076.20	$1,793.40
08/27/2012	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-1,793.40	$5,869.60
08/24/2012	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-4,076.23	$7,663.00
07/13/2012	BILL	MCLAREN, THOMAS TRUSTEE	$3,586.80	$11,739.23
07/13/2012	BILL	MCLAREN, THOMAS TRUSTEE	$8,152.43	$8,152.43
01/09/2012	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-1,786.52	$0.00
01/09/2012	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-3,894.12	$1,786.52
08/12/2011	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-1,786.53	$5,680.64
08/12/2011	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-3,894.14	$7,467.17
07/15/2011	BILL	MCLAREN, THOMAS TRUSTEE	$3,573.05	$11,361.31
07/15/2011	BILL	MCLAREN, THOMAS TRUSTEE	$7,788.26	$7,788.26
04/04/2011	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-1,808.49	$0.00
04/04/2011	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-3,941.94	$1,808.49
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$84.51	$5,750.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$184.20	$5,665.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.80	$5,481.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.68	$5,447.92
10/08/2010	PAYMENT	MCLAREN LAND COMPANY CHECK	$-845.09	$5,374.24
10/08/2010	PAYMENT	MCLAREN LAND CO CHECK	$-1,842.03	$6,219.33
08/24/2010	PAYMENT	MCLAREN LAND COMPANY CHECK	$-845.11	$8,061.36
08/24/2010	PAYMENT	MCLAREN LAND COMPANY CHECK	$-1,842.03	$8,906.47
07/14/2010	BILL	MCLAREN, THOMAS TRUSTEE	$3,380.38	$10,748.50
07/14/2010	BILL	MCLAREN, THOMAS TRUSTEE	$7,368.12	$7,368.12
03/08/2010	PAYMENT	MCLAREN LAND CO CHECK	$-786.13	$0.00
03/08/2010	PAYMENT	MCLAREN LAND CO CHECK	$-1,713.55	$786.13
01/11/2010	PAYMENT	MCLAREN MC LAREN LAND CO CHECK	$-786.13	$2,499.68
01/11/2010	PAYMENT	MCLAREN LAND CO CHECK	$-1,713.55	$3,285.81
10/09/2009	PAYMENT	MCLAREN LAND CO CHECK	$-786.13	$4,999.36
10/09/2009	PAYMENT	MCLAREN LAND CO CHECK	$-1,713.55	$5,785.49
08/04/2009	PAYMENT	MCLAREN LAND CO CHECK	$-786.15	$7,499.04
08/04/2009	PAYMENT	MCLAREN LAND CO CHECK	$-1,713.55	$8,285.19
07/13/2009	BILL	MCLAREN, THOMAS TRUSTEE	$3,144.54	$9,998.74
07/13/2009	BILL	MCLAREN, THOMAS TRUSTEE	$6,854.20	$6,854.20
03/24/2009	PAYMENT	MCLAREN LAND CO CHECK	$-1,557.69	$0.00
03/24/2009	PAYMENT	MCLAREN LAND CO CHECK	$-3,395.36	$1,557.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.79	$4,953.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$158.66	$4,880.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.12	$4,721.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.46	$4,692.48
11/06/2008	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-757.01	$4,629.02
11/06/2008	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-1,650.08	$5,386.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.12	$7,036.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.46	$7,006.99
08/13/2008	PAYMENT	MCLAREN LAND CO CHECK	$-727.92	$6,943.53
08/13/2008	PAYMENT	MCLAREN LAND CO CHECK	$-1,586.62	$7,671.45
07/18/2008	BILL	MCLAREN, THOMAS TRUSTEE	$2,911.59	$9,258.07
07/18/2008	BILL	MCLAREN, THOMAS TRUSTEE	$6,346.48	$6,346.48
12/20/2007	PAYMENT	MCLAREN, THOMAS TRUS	$-5,157.74	$0.00
12/20/2007	INTEREST	Interest to date	$275.44	$5,157.74
12/20/2007	PAYMENT	MCLAREN, THOMAS TRUS	$-11,218.74	$4,882.30
12/20/2007	INTEREST	Interest to date	$600.38	$16,101.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.40	$15,500.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$146.91	$15,433.26
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.96	$15,286.35
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$58.77	$15,259.39
07/01/2007	BILL	MCLAREN, THOMAS TRUSTEE	$2,696.05	$15,200.62
07/01/2007	BILL	MCLAREN, THOMAS TRUSTEE	$5,876.58	$12,504.57
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$132.33	$6,627.99
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$264.85	$6,495.66
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.41	$6,230.81
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$136.03	$6,168.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.96	$6,032.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.41	$6,007.41
08/07/2006	PAYMENT	MCLAREN LAND CO	$-624.06	$5,953.00
08/07/2006	PAYMENT	MCLAREN LAND CO	$-1,360.26	$6,577.06
07/01/2006	BILL	MCLAREN, THOMAS TRUSTEE	$2,496.25	$7,937.32
07/01/2006	BILL	MCLAREN, THOMAS TRUSTEE	$5,441.07	$5,441.07
04/24/2006	PAYMENT	MCLAREN LAND CO	$-1,918.41	$0.00
04/24/2006	PAYMENT	MCLAREN LAND CO	$-4,181.57	$1,918.41
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$104.01	$6,099.98
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$226.71	$5,995.97
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.78	$5,769.26
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$125.95	$5,711.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.11	$5,585.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.38	$5,562.42
09/19/2005	PAYMENT	MCLAREN, THOMAS TRUS	$-600.94	$5,512.04
09/19/2005	PAYMENT	MCLAREN, THOMAS TRUS	$-1,309.88	$6,112.98
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.11	$7,422.86
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$50.38	$7,399.75
07/01/2005	BILL	MCLAREN, THOMAS TRUSTEE	$2,311.34	$7,349.37
07/01/2005	BILL	MCLAREN, THOMAS TRUSTEE	$5,038.03	$5,038.03
06/01/2005	PAYMENT	MCLAREN, THOMAS TRUS	$-19,406.67	$0.00
06/01/2005	INTEREST	Interest to date	$2,332.10	$19,406.67
06/01/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$17,074.57
03/17/2005	PAYMENT	MCLAREN, THOMAS TRUS	$-2,521.30	$17,074.57
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$355.65	$19,595.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$105.05	$19,240.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$228.63	$19,135.17
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$58.36	$18,906.54
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$127.02	$18,848.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.35	$18,721.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$50.81	$18,697.81
07/01/2004	BILL	MCLAREN, THOMAS TRUSTEE	$2,334.54	$18,647.00
07/01/2004	BILL	MCLAREN, THOMAS TRUSTEE	$5,080.77	$16,312.46
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$4.42	$11,231.69
06/01/2004	PAYMENT	MCLAREN, THOMAS TRUS	$-5,297.90	$11,227.27
06/01/2004	INTEREST	Interest to date	$376.93	$16,525.17
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$160.91	$16,148.24
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$349.10	$15,987.33
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$103.44	$15,638.23
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$224.42	$15,534.79
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$57.47	$15,310.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$124.68	$15,252.90
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.99	$15,128.22
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$49.87	$15,105.23
07/01/2003	BILL	MCLAREN, THOMAS TRUSTEE	$2,298.70	$15,055.36
07/01/2003	BILL	MCLAREN, THOMAS TRUSTEE	$4,987.13	$12,756.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$155.03	$7,769.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$350.70	$7,614.50
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$88.43	$7,263.80
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$214.22	$7,175.37
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$49.13	$6,961.15
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$119.01	$6,912.02
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.65	$6,793.01
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$47.61	$6,773.36
07/01/2002	BILL	MCLAREN, THOMAS TRUSTEE	$1,965.22	$6,725.75
07/01/2002	BILL	MCLAREN, THOMAS TRUSTEE	$4,760.53	$4,760.53
03/06/2002	PAYMENT	THOROBRED PHOTO SERV	$-481.93	$0.00
03/06/2002	PAYMENT	THOROBRED PHOTO SERV	$-1,161.05	$481.93
12/11/2001	PAYMENT	THOROBRED PHOTO SERV	$-481.90	$1,642.98
12/11/2001	PAYMENT	THOROBRED PHOTO SERV	$-1,161.05	$2,124.88
10/05/2001	PAYMENT	THOROBRED PHOTO SERV	$-481.90	$3,285.93
10/05/2001	PAYMENT	THOROBRED PHOTO SERV	$-1,161.05	$3,767.83
08/15/2001	PAYMENT	THOROBRED PHOTO SERV	$-481.90	$4,928.88
08/15/2001	PAYMENT	THOROBRED PHOTO SERV	$-1,161.05	$5,410.78
07/01/2001	BILL	THOROBRED PHOTO SERVICE INC	$1,927.63	$6,571.83
07/01/2001	BILL	THOROBRED PHOTO SERVICE INC	$4,644.20	$4,644.20
01/05/2001	PAYMENT	THOROBRED PHOTO SERV	$-906.57	$0.00
01/05/2001	PAYMENT	THOROBRED PHOTO SERV	$-2,184.17	$906.57
08/09/2000	PAYMENT	THOROBRED PHOTO SERV	$-906.56	$3,090.74
08/09/2000	PAYMENT	THOROBRED PHOTO SERV	$-2,184.16	$3,997.30
07/01/2000	BILL	THOROBRED PHOTO SERVICE INC	$1,813.13	$6,181.46
07/01/2000	BILL	THOROBRED PHOTO SERVICE INC	$4,368.33	$4,368.33
01/07/2000	PAYMENT	THOROBRED PHOTO SERV	$-899.71	$0.00
01/07/2000	PAYMENT	THOROBRED PHOTO SERV	$-2,167.62	$899.71
08/10/1999	PAYMENT	THOROBRED PHOTO SERV	$-899.68	$3,067.33
08/10/1999	PAYMENT	THOROBRED PHOTO SERV	$-2,167.62	$3,967.01
07/01/1999	BILL	THOROBRED PHOTO SERVICE INC	$1,799.39	$6,134.63
07/01/1999	BILL	THOROBRED PHOTO SERVICE INC	$4,335.24	$4,335.24
01/13/1999	PAYMENT	THOROBRED PHOTO SERV	$-904.46	$0.00
01/13/1999	PAYMENT	THOROBRED PHOTO SERV	$-2,167.01	$904.46
08/13/1998	PAYMENT	THOROBRED PHOTO SERV	$-904.44	$3,071.47
08/13/1998	PAYMENT	THOROBRED PHOTO SERV	$-2,166.98	$3,975.91
07/01/1998	BILL	THOROBRED PHOTO SERVICE INC	$1,808.90	$6,142.89
07/01/1998	BILL	THOROBRED PHOTO SERVICE	$4,333.99	$4,333.99
01/07/1998	PAYMENT	THOROBRED PHOTO SERV	$-908.09	$0.00
01/07/1998	PAYMENT	THOROBRED PHOTO SERV	$-2,372.55	$908.09
08/21/1997	PAYMENT	THOROBRED PHOTO SERV	$-908.06	$3,280.64
08/21/1997	PAYMENT	THOROBRED PHOTO SERV	$-2,372.54	$4,188.70
07/01/1997	BILL	THOROBRED PHOTO SERVICE INC	$1,816.15	$6,561.24
07/01/1997	BILL	THOROBRED PHOTO SERVICE	$4,745.09	$4,745.09
01/15/1997	PAYMENT	THOROBRED PHOTO SERV	$-923.34	$0.00
01/15/1997	PAYMENT	THOROBRED PHOTO SERV	$-2,412.44	$923.34
08/27/1996	PAYMENT	THOROBRED PHOTO SERV	$-923.34	$3,335.78
08/27/1996	PAYMENT	THOROBRED PHOTO SERV	$-2,412.44	$4,259.12
07/01/1996	BILL	THOROBRED PHOTO SERVICE INC	$1,846.68	$6,671.56
07/01/1996	BILL	THOROBRED PHOTO SERVICE	$4,824.88	$4,824.88
03/12/1996	PAYMENT		$-1,327.53	$0.00
01/18/1996	PAYMENT		$-1,327.51	$1,327.53
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$2,655.04
10/12/1995	PAYMENT		$-1,327.51	$2,655.04
08/28/1995	PAYMENT		$-1,673.99	$3,982.55
08/28/1995	PAYMENT		$-1,327.51	$5,656.54
07/01/1995	BILL	THOROBRED PHOTO SERVICE INC	$1,673.99	$6,984.05
07/01/1995	BILL	CLARK, BRUCE A & PATRICIA D	$5,310.06	$5,310.06
03/09/1995	PAYMENT		$-1,332.18	$0.00
01/23/1995	PAYMENT		$-1,332.16	$1,332.18
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,664.34
10/06/1994	PAYMENT		$-1,332.16	$2,664.34
09/14/1994	PAYMENT		$-1,332.16	$3,996.50
08/25/1994	PAYMENT		$-1,696.00	$5,328.66
07/01/1994	BILL	THOROBRED PHOTO SERVICE INC	$1,696.00	$7,024.66
07/01/1994	BILL	DILLON, BURTON R & BETH A	$5,328.66	$5,328.66
04/12/1994	PAYMENT		$-4,352.21	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$240.69	$4,352.21
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$130.94	$4,111.52
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$52.38	$3,980.58
08/09/1993	PAYMENT		$-1,674.03	$3,928.20
08/03/1993	PAYMENT		$-1,309.39	$5,602.23
07/01/1993	BILL	THOROBRED PHOTO SERVICE INC	$1,674.03	$6,911.62
07/01/1993	BILL	CLARK, BRUCE A & PATRICIA D	$5,237.59	$5,237.59
03/09/1993	PAYMENT		$-1,565.19	$0.00
01/14/1993	PAYMENT		$-1,565.19	$1,565.19
11/23/1992	PAYMENT		$-1,627.80	$3,130.38
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$62.61	$4,758.18
08/24/1992	PAYMENT		$-2,227.80	$4,695.57
08/20/1992	PAYMENT		$-1,565.19	$6,923.37
07/01/1992	BILL	THOROBRED PHOTO SERVICE INC	$2,227.80	$8,488.56
07/01/1992	BILL	CLARK, BRUCE A & PATRICIA D	$6,260.76	$6,260.76
03/02/1992	PAYMENT		$-1,295.75	$0.00
01/02/1992	PAYMENT		$-1,295.72	$1,295.75
10/08/1991	PAYMENT		$-1,295.72	$2,591.47
08/23/1991	PAYMENT		$-1,295.72	$3,887.19
08/09/1991	PAYMENT		$-2,578.70	$5,182.91
07/26/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$7,761.61
07/26/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$7,761.61
07/01/1991	BILL	THOROBRED PHOTO SERVICE INC.	$2,578.70	$7,761.61
07/01/1991	BILL	CLARK, BRUCE A. & PATRICIA D	$5,182.91	$5,182.91
01/18/1991	PAYMENT		$-739.51	$0.00
01/18/1991	PAYMENT		$-1,914.10	$739.51
01/16/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$2,653.61
01/16/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$2,653.61
10/04/1990	PAYMENT		$-957.05	$2,653.61
10/02/1990	PAYMENT		$-369.75	$3,610.66
08/04/1990	PAYMENT		$-369.75	$3,980.41
08/04/1990	PAYMENT		$-957.05	$4,350.16
07/01/1990	BILL	THOROBRED PHOTO SERVICE, INC	$1,479.01	$5,307.21
07/01/1990	BILL	CLARK PROPERTIES, INC	$3,828.20	$3,828.20