Tax Account 1319-33-002-024

Print Page · · Payments Cart · New Search

Owners

MAVERICK SPRINGS LLC
6770 S MCCARRAN BL
RENO, NV 89509

Account Summary

Account ID	1319-33-002-024
Account Type	Real Estate
Location	1440 NICHOLE WY GEN CO/SFD/CWS/MOSQ
Balance	$6,994.80
Currently Due	$2,331.60

Account ID

1319-33-002-024

Account Type

Real Estate

Location

1440 NICHOLE WY
GEN CO/SFD/CWS/MOSQ

Balance

$6,994.80

Currently Due

$2,331.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,326.69
Total	$9,326.69
Paid	$2,331.89
Balance	$6,994.80
Due	$2,331.60
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

$9,326.69

Total

$9,326.69

Paid

$2,331.89

Balance

$6,994.80

Due

$2,331.60

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	Paid	$2,331.89	$0.00	$2,331.89	$2,331.89	$0.00
2	10/07/2024	10/17/2024	Due	$2,331.60	$0.00	$2,331.60	$0.00	$2,331.60
3	01/06/2025	01/16/2025	Due	$2,331.60	$0.00	$2,331.60	$0.00	$4,663.20
4	03/03/2025	03/13/2025	Due	$2,331.60	$0.00	$2,331.60	$0.00	$6,994.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,473.61	$487.84	$6,372.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,068.17	$0.00	$5,068.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,692.75	$46.93	$4,739.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,311.18	$1,336.29	$6,647.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,131.12	$2,063.90	$7,195.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,938.06	$2,237.36	$7,175.42	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,924.38	$2,753.33	$7,677.71	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,011.76	$400.94	$5,412.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,006.63	$3,220.65	$8,227.28	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,979.13	$2,122.54	$7,101.67	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$5,567.92	$2,455.95	$8,023.87	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GOSHUTE LLC GOVACH ACH - 324377156	$-2,331.89	$6,994.80
07/15/2024	BILL	MAVERICK SPRINGS LLC	$9,326.69	$9,326.69
06/12/2024	PAYMENT	GOSHUTE LLC GOVACH ACH - 322106641.00	$-5,004.33	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$5,004.33
06/04/2024	INTEREST	INTEREST FOR 06/2024	$411.50	$4,964.33
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$4,552.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$246.30	$4,542.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.83	$4,296.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.73	$4,159.72
08/25/2023	PAYMENT	ELVATE INVESTMENT GROUP CHECK 25802	$-1,368.62	$4,104.99
07/14/2023	BILL	MAVERICK SPRINGS LLC	$5,473.61	$5,473.61
01/10/2023	PAYMENT	ELEVATED INVESTMENT GROUP CHECK 25276	$-1,267.04	$0.00
10/10/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24964	$-1,267.04	$1,267.04
08/30/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24779	$-1,267.04	$2,534.08
08/19/2022	PAYMENT	TOIYABE TITLE CHECK 32141	$-1,267.05	$3,801.12
07/19/2022	BILL	MAVERICK SPRINGS LLC	$5,068.17	$5,068.17
03/09/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,173.18	$0.00
01/05/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-2,393.29	$1,173.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.93	$3,566.47
08/25/2021	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-1,173.21	$3,519.54
07/14/2021	BILL	DOUGLAS COUNTY TRUSTEE	$4,692.75	$4,692.75
06/21/2021	PAYMENT	TOIYABE TITLE CHECK	$-656.07	$0.00
06/15/2021	PAYMENT	TOIYABE TITLE CHECK	$-28,039.55	$656.07
06/08/2021	INTEREST	Monthly Interest	$656.07	$28,695.62
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$28,039.55
05/03/2021	INTEREST	Monthly Interest	$124.95	$28,031.05
04/01/2021	INTEREST	Monthly Interest	$124.95	$27,906.10
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$371.78	$27,781.15
02/27/2021	INTEREST	Monthly Interest	$124.95	$27,409.37
02/01/2021	INTEREST	Monthly Interest	$124.95	$27,284.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$239.00	$27,159.47
01/02/2021	INTEREST	Monthly Interest	$124.95	$26,920.47
12/01/2020	INTEREST	Monthly Interest	$124.95	$26,795.52
11/24/2020	AMENDMENT	FATCO TITLE SEARCH ADDED LMT	$259.00	$26,670.57
11/02/2020	INTEREST	Monthly Interest	$124.95	$26,411.57
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$132.78	$26,286.62
10/01/2020	INTEREST	Monthly Interest	$124.95	$26,153.84
08/31/2020	INTEREST	Monthly Interest	$124.95	$26,028.89
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$53.11	$25,903.94
07/31/2020	INTEREST	Monthly Interest	$124.95	$25,850.83
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$5,311.18	$25,725.88
07/01/2020	INTEREST	Monthly Interest	$124.95	$20,414.70
06/02/2020	INTEREST	Monthly Interest	$595.30	$20,289.75
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$19,694.45
05/04/2020	INTEREST	Monthly Interest	$82.19	$19,685.45
04/08/2020	AMENDMENT	correcting cert lmt	$-0.07	$19,603.26
04/08/2020	AMENDMENT	cert mailin added 2x in error	$-6.83	$19,603.33
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$19,610.16
04/08/2020	AMENDMENT	cert mailing cost lmt	$6.90	$19,603.26
04/01/2020	INTEREST	Monthly Interest	$82.19	$19,596.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$359.18	$19,514.17
03/04/2020	INTEREST	Monthly Interest	$82.19	$19,154.99
02/03/2020	INTEREST	Monthly Interest	$82.19	$19,072.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$230.90	$18,990.61
01/02/2020	INTEREST	Monthly Interest	$82.19	$18,759.71
12/02/2019	INTEREST	Monthly Interest	$82.19	$18,677.52
11/01/2019	INTEREST	Monthly Interest	$82.19	$18,595.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$128.28	$18,513.14
09/30/2019	INTEREST	Monthly Interest	$82.19	$18,384.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$51.31	$18,302.67
09/03/2019	INTEREST	Monthly Interest	$82.19	$18,251.36
08/01/2019	INTEREST	Monthly Interest	$82.19	$18,169.17
07/15/2019	BILL	DAWSON, STUART V TTEE ET AL	$5,131.12	$18,086.98
07/01/2019	INTEREST	Monthly Interest	$82.19	$12,955.86
06/04/2019	INTEREST	Monthly Interest	$534.85	$12,873.67
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$12,338.82
05/02/2019	INTEREST	Monthly Interest	$41.04	$12,330.47
03/29/2019	INTEREST	Monthly Interest	$41.04	$12,289.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$345.66	$12,248.39
02/28/2019	INTEREST	Monthly Interest	$41.04	$11,902.73
02/01/2019	INTEREST	Monthly Interest	$41.04	$11,861.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$222.21	$11,820.65
01/02/2019	INTEREST	Monthly Interest	$41.04	$11,598.44
11/30/2018	INTEREST	Monthly Interest	$41.04	$11,557.40
11/19/2018	INTEREST	Monthly Interest	$41.04	$11,516.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$123.45	$11,475.32
10/02/2018	INTEREST	Monthly Interest	$41.04	$11,351.87
09/05/2018	INTEREST	Monthly Interest	$41.04	$11,310.83
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$49.38	$11,269.79
08/01/2018	INTEREST	Monthly Interest	$41.04	$11,220.41
07/12/2018	BILL	DAWSON, STUART V TTEE ET AL	$4,938.06	$11,179.37
07/02/2018	INTEREST	Monthly Interest	$41.04	$6,241.31
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$6,200.27
06/04/2018	INTEREST	Monthly Interest	$492.44	$6,165.27
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$5,672.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$344.71	$5,663.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$221.60	$5,318.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$123.11	$5,096.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$49.24	$4,973.62
07/14/2017	BILL	DAWSON, STUART V TTEE ET AL	$4,924.38	$4,924.38
03/17/2017	PAYMENT	EHELP CHECK	$-3,791.00	$0.00
03/17/2017	PAYMENT	WILLI RUPPEL CHECK	$-5,525.53	$3,791.00
03/17/2017	PAYMENT	JOHN WITTRIG CHECK	$-1,573.00	$9,316.53
03/10/2017	PAYMENT	JERALD GOEHRING CHECK	$-379.00	$10,889.53
03/10/2017	PAYMENT	DORIS HENVIT CHECK	$-61.00	$11,268.53
03/10/2017	PAYMENT	CHARLES LEE CHECK	$-160.00	$11,329.53
03/10/2017	PAYMENT	MARIE BOONE CHECK	$-656.00	$11,489.53
03/10/2017	PAYMENT	DONALD MCMURREY CHECK	$-227.00	$12,145.53
03/10/2017	PAYMENT	CHARLES OWENS CHECK	$-260.00	$12,372.53
03/10/2017	PAYMENT	EHE LLP CHECK	$-2,229.00	$12,632.53
03/10/2017	PAYMENT	WILLI RUPPEL CHECK	$-1,202.00	$14,861.53
03/10/2017	PAYMENT	RUPLE FAMILY TRUST CHECK	$-1,945.00	$16,063.53
03/10/2017	PAYMENT	ROBERT CASSESE CHECK	$-743.00	$18,008.53
03/10/2017	PAYMENT	ROY WEST FAMILY CHECK	$-2,990.00	$18,751.53
03/02/2017	INTEREST	Monthly Interest	$86.59	$21,741.53
02/14/2017	PAYMENT	JOHN WITTRIG CHECK	$-1,013.00	$21,654.94
02/10/2017	AMENDMENT	ADVERTISING COSTS ADDED LMT	$321.86	$22,667.94
02/06/2017	AMENDMENT	cert mailing costs added lmt	$78.72	$22,346.08
02/01/2017	INTEREST	Monthly Interest	$90.02	$22,267.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$225.53	$22,177.34
01/03/2017	INTEREST	Monthly Interest	$90.02	$21,951.81
12/01/2016	INTEREST	Monthly Interest	$90.02	$21,861.79
11/17/2016	AMENDMENT	cert mailing costs added lmt	$937.43	$21,771.77
11/10/2016	INTEREST	Monthly Interest	$90.02	$20,834.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$125.29	$20,744.32
10/01/2016	INTEREST	Monthly Interest	$90.02	$20,619.03
09/24/2016	AMENDMENT	title search costs added lmt	$250.00	$20,529.01
09/14/2016	PAYMENT	DAN ODELL CHECK	$-1,680.00	$20,279.01
09/14/2016	PAYMENT	CHRISTOPHER CAMPION CHECK	$-35.00	$21,959.01
09/12/2016	INTEREST	Monthly Interest	$97.11	$21,994.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$50.12	$21,896.90
08/01/2016	INTEREST	Monthly Interest	$97.11	$21,846.78
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$5,011.76	$21,749.67
07/01/2016	INTEREST	Monthly Interest	$97.11	$16,737.91
06/21/2016	PAYMENT	ADELE RUPPEL CHECK	$-235.00	$16,640.80
06/21/2016	PAYMENT	WILLI RUPPEL CHECK	$-55.00	$16,875.80
06/21/2016	PAYMENT	CHARLES OWENS CHECK	$-119.00	$16,930.80
06/09/2016	PAYMENT	EHE LP CHECK	$-45.00	$17,049.80
06/09/2016	PAYMENT	GRACE IRIBARREN CHECK	$-967.00	$17,094.80
06/06/2016	INTEREST	Monthly Interest	$566.14	$18,061.80
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$17,495.66
05/05/2016	AMENDMENT	cert mailing cost fees lmt	$6.47	$17,490.16
05/02/2016	INTEREST	Monthly Interest	$65.48	$17,483.69
04/05/2016	INTEREST	Monthly Interest	$65.48	$17,418.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$350.46	$17,352.73
03/16/2016	PAYMENT	JERALD GOEHRING CHECK	$-87.61	$17,002.27
03/03/2016	INTEREST	Monthly Interest	$66.14	$17,089.88
02/01/2016	INTEREST	Monthly Interest	$66.14	$17,023.74
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$225.30	$16,957.60
01/14/2016	PAYMENT	DAWSON, STUART V TTEE ET AL* CHECK	$-87.61	$16,732.30
01/05/2016	INTEREST	Monthly Interest	$66.80	$16,819.91
12/01/2015	INTEREST	Monthly Interest	$66.80	$16,753.11
11/05/2015	PAYMENT	JERALD GOEHRING CHECK	$-523.77	$16,686.31
11/05/2015	PAYMENT	MARIE BOONE CHECK	$-110.00	$17,210.08
11/05/2015	PAYMENT	DORIS HENVIT CHECK	$-55.00	$17,320.08
11/05/2015	PAYMENT	KRISTA LEACH CHECK	$-90.00	$17,375.08
11/05/2015	PAYMENT	EHE L.P. CHECK	$-269.00	$17,465.08
11/05/2015	PAYMENT	WILLI RUPPEL CHECK	$-144.00	$17,734.08
11/05/2015	PAYMENT	ADELE RUPPEL CHECK	$-234.00	$17,878.08
11/05/2015	PAYMENT	THE ROY ERNESTINE WES CHECK	$-358.00	$18,112.08
11/05/2015	PAYMENT	IRIBARREN FAMILY TRUST CHECK	$-323.00	$18,470.08
11/05/2015	PAYMENT	CHARLESS LEE CHECK	$-144.00	$18,793.08
11/05/2015	PAYMENT	DAN ODELL CHECK	$-269.00	$18,937.08
11/05/2015	PAYMENT	ROBERT CASSESE CHECK	$-90.00	$19,206.08
11/05/2015	PAYMENT	MELISSA CASSESE CHECK	$-90.00	$19,296.08
11/03/2015	INTEREST	Monthly Interest	$87.89	$19,386.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$125.17	$19,298.19
10/01/2015	INTEREST	Monthly Interest	$87.89	$19,173.02
09/01/2015	INTEREST	Monthly Interest	$87.89	$19,085.13
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$50.07	$18,997.24
08/04/2015	INTEREST	Monthly Interest	$87.89	$18,947.17
07/14/2015	BILL	DAWSON, STUART V TTEE ET AL*	$5,006.63	$18,859.28
07/02/2015	INTEREST	Monthly Interest	$87.89	$13,852.65
06/01/2015	INTEREST	Monthly Interest	$544.31	$13,764.76
04/14/2015	INTEREST	Monthly Interest	$46.40	$13,220.45
04/01/2015	INTEREST	Monthly Interest	$46.40	$13,174.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$348.54	$13,127.65
03/02/2015	INTEREST	Monthly Interest	$46.40	$12,779.11
02/02/2015	INTEREST	Monthly Interest	$46.40	$12,732.71
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$224.06	$12,686.31
01/02/2015	INTEREST	Monthly Interest	$46.40	$12,462.25
12/02/2014	INTEREST	Monthly Interest	$46.40	$12,415.85
11/03/2014	INTEREST	Monthly Interest	$46.40	$12,369.45
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$124.48	$12,323.05
10/01/2014	INTEREST	Monthly Interest	$46.40	$12,198.57
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$49.79	$12,152.17
09/03/2014	INTEREST	Monthly Interest	$46.40	$12,102.38
08/01/2014	INTEREST	Monthly Interest	$46.40	$12,055.98
07/17/2014	BILL	DAWSON, STUART V TTEE ET AL*	$4,979.13	$12,009.58
07/01/2014	INTEREST	Monthly Interest	$46.40	$7,030.45
06/03/2014	PENALTY	Lien Recording fee	$14.00	$6,984.05
06/03/2014	INTEREST	Monthly Interest	$556.79	$6,970.05
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$6,413.26
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$389.75	$6,403.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$250.56	$6,013.36
11/14/2013	PAYMENT	DAWSON, STUART V TTEE ET AL* CHECK	$-13,693.58	$5,762.80
11/01/2013	INTEREST	Monthly Interest	$84.38	$19,456.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$139.20	$19,372.00
10/01/2013	INTEREST	Monthly Interest	$84.38	$19,232.80
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$55.68	$19,148.42
09/03/2013	INTEREST	Monthly Interest	$84.38	$19,092.74
08/01/2013	INTEREST	Monthly Interest	$84.38	$19,008.36
07/16/2013	BILL	DAWSON, STUART V TTEE ET AL*	$5,567.92	$18,923.98
07/01/2013	INTEREST	Monthly Interest	$84.38	$13,356.06
06/03/2013	INTEREST	Monthly Interest	$609.51	$13,271.68
05/01/2013	INTEREST	Monthly Interest	$36.64	$12,662.17
04/01/2013	INTEREST	Monthly Interest	$36.64	$12,625.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$401.01	$12,588.89
03/01/2013	INTEREST	Monthly Interest	$36.64	$12,187.88
02/01/2013	INTEREST	Monthly Interest	$36.64	$12,151.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$257.79	$12,114.60
01/04/2013	INTEREST	Monthly Interest	$36.64	$11,856.81
12/03/2012	INTEREST	Monthly Interest	$36.64	$11,820.17
11/01/2012	INTEREST	Monthly Interest	$36.64	$11,783.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$143.22	$11,746.89
10/01/2012	INTEREST	Monthly Interest	$36.64	$11,603.67
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$57.29	$11,567.03
09/04/2012	INTEREST	Monthly Interest	$36.64	$11,509.74
08/01/2012	INTEREST	Monthly Interest	$36.64	$11,473.10
07/13/2012	BILL	DAWSON, STUART V TTEE ET AL*	$5,728.72	$11,436.46
07/02/2012	INTEREST	Monthly Interest	$36.64	$5,707.74
06/05/2012	AMENDMENT	lien fees added lmt	$14.00	$5,671.10
06/04/2012	INTEREST	Monthly Interest	$439.67	$5,657.10
05/30/2012	PAYMENT	STEVEN TYLER CHECK	$-1,524.20	$5,217.43
03/20/2012	PAYMENT	MISC PARTNERS CHECK	$-31,458.42	$6,741.63
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$410.36	$38,200.05
03/01/2012	INTEREST	Monthly Interest	$180.42	$37,789.69
02/03/2012	INTEREST	Monthly Interest	$180.42	$37,609.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$263.80	$37,428.85
01/03/2012	INTEREST	Monthly Interest	$180.42	$37,165.05
12/01/2011	INTEREST	Monthly Interest	$180.42	$36,984.63
11/10/2011	INTEREST	Monthly Interest	$180.42	$36,804.21
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$146.56	$36,623.79
10/04/2011	INTEREST	Monthly Interest	$180.42	$36,477.23
09/01/2011	INTEREST	Monthly Interest	$180.42	$36,296.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$58.62	$36,116.39
08/01/2011	INTEREST	Monthly Interest	$180.42	$36,057.77
07/26/2011	INTEREST	Monthly Interest	$180.42	$35,877.35
07/15/2011	BILL	DOUGLAS COUNTY	$5,862.29	$35,696.93
06/03/2011	INTEREST	Monthly Interest	$723.05	$29,834.64
05/02/2011	INTEREST	Monthly Interest	$131.09	$29,111.59
04/04/2011	INTEREST	Monthly Interest	$131.09	$28,980.50
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$414.37	$28,849.41
03/02/2011	INTEREST	Monthly Interest	$131.09	$28,435.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$266.38	$28,303.95
01/04/2011	INTEREST	Monthly Interest	$131.09	$28,037.57
12/01/2010	INTEREST	Monthly Interest	$131.09	$27,906.48
11/01/2010	INTEREST	Monthly Interest	$131.09	$27,775.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$147.99	$27,644.30
10/01/2010	INTEREST	Monthly Interest	$131.09	$27,496.31
09/03/2010	INTEREST	Monthly Interest	$131.09	$27,365.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$59.20	$27,234.13
08/03/2010	INTEREST	Monthly Interest	$131.09	$27,174.93
07/14/2010	BILL	DOUGLAS COUNTY	$5,919.59	$27,043.84
07/01/2010	INTEREST	Monthly Interest	$131.09	$21,124.25
06/08/2010	INTEREST	Monthly Interest	$676.52	$20,993.16
05/03/2010	INTEREST	Monthly Interest	$81.51	$20,316.64
04/01/2010	INTEREST	Monthly Interest	$81.51	$20,235.13
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$416.51	$20,153.62
03/01/2010	INTEREST	Monthly Interest	$81.51	$19,737.11
02/02/2010	INTEREST	Monthly Interest	$81.51	$19,655.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$267.76	$19,574.09
01/06/2010	INTEREST	Monthly Interest	$81.51	$19,306.33
12/11/2009	INTEREST	Monthly Interest	$81.51	$19,224.82
11/02/2009	INTEREST	Monthly Interest	$81.51	$19,143.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$148.75	$19,061.80
10/02/2009	INTEREST	Monthly Interest	$81.51	$18,913.05
09/01/2009	INTEREST	Monthly Interest	$81.51	$18,831.54
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$59.50	$18,750.03
08/05/2009	INTEREST	Monthly Interest	$81.51	$18,690.53
07/13/2009	BILL	DOUGLAS COUNTY	$5,950.12	$18,609.02
07/13/2009	INTEREST	Monthly Interest	$81.51	$12,658.90
06/02/2009	INTEREST	Monthly Interest	$630.50	$12,577.39
05/08/2009	INTEREST	Monthly Interest	$31.60	$11,946.89
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$11,915.29
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$11,909.97
04/02/2009	INTEREST	Monthly Interest	$31.60	$11,904.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$419.23	$11,873.05
03/02/2009	INTEREST	Monthly Interest	$31.60	$11,453.82
02/03/2009	INTEREST	Monthly Interest	$31.60	$11,422.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$269.50	$11,390.62
01/09/2009	INTEREST	Monthly Interest	$31.60	$11,121.12
12/03/2008	INTEREST	Monthly Interest	$31.60	$11,089.52
11/05/2008	INTEREST	Monthly Interest	$31.60	$11,057.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$149.72	$11,026.32
10/01/2008	INTEREST	Monthly Interest	$31.60	$10,876.60
09/15/2008	INTEREST	Monthly Interest	$31.60	$10,845.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$59.89	$10,813.40
07/18/2008	BILL	VINES, GERAN C & GERET C	$5,988.97	$10,753.51
07/08/2008	INTEREST	Interest to date	$419.33	$4,764.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$243.09	$4,345.21
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$156.27	$4,102.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$86.82	$3,945.85
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.73	$3,859.03
07/01/2007	BILL	VINES, GERAN C & GERET C	$3,472.70	$3,824.30
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.75	$351.60
01/09/2007	PAYMENT	VINES, GERAN C & GERET C	$-318.83	$318.85
10/10/2006	PAYMENT	VINES, GERAN C & GERET C	$-318.83	$637.68
08/31/2006	PAYMENT	VINES, GERAN C & GERET C	$-318.83	$956.51
07/01/2006	BILL	VINES, GERAN C & GERET C	$1,275.34	$1,275.34
03/08/2006	PAYMENT	C V AVIATION INC	$-191.58	$0.00
02/01/2006	PAYMENT	VINES, GERAN C & GER	$-199.21	$191.58
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.66	$390.79
10/06/2005	PAYMENT	C V AVIATION	$-191.55	$383.13
08/23/2005	PAYMENT	C.V.A. INC	$-191.55	$574.68
07/01/2005	BILL	VINES, GERAN C & GERET C	$766.23	$766.23
03/14/2005	PAYMENT	44	$-487.57	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.53	$487.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.21	$472.04
08/18/2004	PAYMENT	VINES, GERAN C & GER	$-155.27	$465.83
07/01/2004	BILL	VINES, GERAN C & GERET C	$621.10	$621.10
01/02/2004	PAYMENT	44	$-643.03	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.53	$643.03
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.21	$627.50
07/01/2003	BILL	JOHNSON, MARGIE	$621.29	$621.29
02/25/2003	PAYMENT	44	$-3,428.72	$0.00
02/25/2003	INTEREST	Interest to date	$291.10	$3,428.72
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.00	$3,137.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.11	$3,081.62
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.45	$3,050.51
07/01/2002	BILL	JOHNSON, MARGIE	$1,244.54	$3,038.06
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$88.28	$1,793.52
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.75	$1,705.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.53	$1,648.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.61	$1,616.96
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,604.35
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,604.35
07/01/2001	BILL	JOHNSON, MARGIE	$1,261.12	$1,604.35
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.52	$343.23
02/20/2001	PAYMENT	44	$-326.23	$313.71
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.55	$639.94
10/11/2000	PAYMENT	WASHINGTON, NELL	$-313.68	$627.39
08/15/2000	PAYMENT	WASHINGTON, NELL	$-313.68	$941.07
07/01/2000	BILL	JOHNSON, MARGIE	$1,254.75	$1,254.75
07/01/2000	BILL	WASHINGTON, NELL	$0.00	$0.00
11/29/1999	PAYMENT	WASHINGTON, NELL	$-949.01	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.49	$949.01
08/11/1999	PAYMENT	WASHINGTON, NELL	$-312.17	$936.52
07/01/1999	BILL	WASHINGTON, NELL	$1,248.69	$1,248.69
03/04/1999	PAYMENT	WASHINGTON, NELL	$-313.85	$0.00
02/01/1999	PAYMENT	WASHINGTON, NELL	$-671.59	$313.85
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.38	$985.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.55	$954.06
08/17/1998	PAYMENT	WASHINGTON, NELL	$-313.83	$941.51
07/01/1998	BILL	WASHINGTON, NELL	$1,255.34	$1,255.34
03/04/1998	PAYMENT	WASHINGTON, NELL	$-317.71	$0.00
12/22/1997	PAYMENT	WASHINGTON, NELL	$-317.70	$317.71
10/07/1997	PAYMENT	WASHINGTON, NELL	$-317.70	$635.41
08/05/1997	PAYMENT	WASHINGTON, NELL	$-317.70	$953.11
07/01/1997	BILL	WASHINGTON, NELL	$1,270.81	$1,270.81
03/04/1997	PAYMENT	WASHINGTON, NELL	$-321.83	$0.00
01/09/1997	PAYMENT	WASHINGTON, NELL	$-321.81	$321.83
11/07/1996	PAYMENT	WASHINGTON, NELL	$-334.68	$643.64
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.87	$978.32
08/02/1996	PAYMENT	WASHINGTON, NELL	$-321.81	$965.45
07/01/1996	BILL	WASHINGTON, NELL	$1,287.26	$1,287.26
03/08/1996	PAYMENT		$-331.78	$0.00
01/05/1996	PAYMENT		$-331.75	$331.78
10/03/1995	PAYMENT		$-331.75	$663.53
08/17/1995	PAYMENT		$-331.75	$995.28
07/01/1995	BILL	WASHINGTON, NELL	$1,327.03	$1,327.03
03/07/1995	PAYMENT		$-198.72	$0.00
01/04/1995	PAYMENT		$-198.70	$198.72
10/04/1994	PAYMENT		$-198.70	$397.42
08/08/1994	PAYMENT		$-198.70	$596.12
07/01/1994	BILL	WASHINGTON, NELL	$794.82	$794.82
03/09/1994	PAYMENT		$-113.40	$0.00
01/07/1994	PAYMENT		$-113.37	$113.40
10/08/1993	PAYMENT		$-113.37	$226.77
07/16/1993	PAYMENT		$-113.37	$340.14
07/01/1993	BILL	WASHINGTON, NELL	$453.51	$453.51
03/04/1993	PAYMENT		$-113.09	$0.00
01/05/1993	PAYMENT		$-113.06	$113.09
10/14/1992	PAYMENT		$-113.06	$226.15
07/24/1992	PAYMENT		$-113.06	$339.21
07/01/1992	BILL	WASHINGTON, NELL	$452.27	$452.27
02/26/1992	PAYMENT		$-106.17	$0.00
01/09/1992	PAYMENT		$-106.15	$106.17
10/08/1991	PAYMENT		$-106.15	$212.32
08/16/1991	PAYMENT		$-106.15	$318.47
07/01/1991	BILL	WASHINGTON, NELL	$424.62	$424.62
03/08/1991	PAYMENT		$-104.58	$0.00
01/09/1991	PAYMENT		$-104.56	$104.58
10/05/1990	PAYMENT		$-104.56	$209.14
08/09/1990	PAYMENT		$-104.56	$313.70
07/01/1990	BILL	WASHINGTON, NELL	$418.26	$418.26
03/08/1990	PAYMENT		$-67.96	$0.00
01/08/1990	PAYMENT		$-67.95	$67.96
10/02/1989	PAYMENT		$-67.95	$135.91
08/14/1989	PAYMENT		$-67.95	$203.86
07/01/1989	BILL	WASHINGTON, NELL	$271.81	$271.81
06/02/1989	PAYMENT		$-496.04	$0.00
06/02/1989	INTEREST	Interest to date	$48.54	$496.04
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.34	$447.50
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.79	$429.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.55	$417.37
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.62	$410.82
07/01/1988	BILL	TOWNSEND, ROBERT & JOAN	$262.03	$408.20
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.36	$146.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.54	$129.81
10/02/1987	PAYMENT		$-129.78	$127.27
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.54	$257.05
07/01/1987	BILL	TOWNSEND, ROBERT & JOAN	$254.51	$254.51
05/04/1987	PAYMENT		$-239.29	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.70	$239.29
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.06	$221.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.82	$214.53
07/17/1986	PAYMENT		$-70.56	$211.71
07/01/1986	BILL	TOWNSEND,ROBERT & JOAN	$282.27	$282.27