Tax Account 1320-30-701-029

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Owners

MAVERIK INC
185 S STATE ST STE 800
SALT LAKE CITY, UT 84111

Account Summary

Account ID	1320-30-701-029
Account Type	Real Estate
Location	1651 HWY 88 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-701-029

Account Type

Real Estate

Location

1651 HWY 88
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40,734.04
Total	$40,734.04
Paid	$40,734.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$40,734.04

Total

$40,734.04

Paid

$40,734.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$10,183.72	$0.00	$10,183.72	$10,183.72	$0.00
2	10/07/2024	10/17/2024	Paid	$10,183.44	$0.00	$10,183.44	$10,183.44	$0.00
3	01/06/2025	01/16/2025	Paid	$10,183.44	$0.00	$10,183.44	$10,183.44	$0.00
4	03/03/2025	03/13/2025	Paid	$10,183.44	$0.00	$10,183.44	$10,183.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37,716.71	$0.00	$37,716.71	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$34,922.87	$0.00	$34,922.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$32,335.99	$0.00	$32,335.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$27,628.43	$0.00	$27,628.43	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$20,397.53	$0.00	$20,397.53	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$19,463.28	$0.00	$19,463.28	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$24,904.43	$0.00	$24,904.43	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$24,431.08	$0.00	$24,431.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$24,394.74	$0.00	$24,394.74	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$23,831.36	$0.00	$23,831.36	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 70003	$-40,734.04	$0.00
07/15/2024	BILL	MAVERIK INC	$40,734.04	$40,734.04
08/25/2023	PAYMENT	MAVERIK INC CHECK 0313170	$-37,716.71	$0.00
07/14/2023	BILL	MAVERIK INC	$37,716.71	$37,716.71
08/20/2022	PAYMENT	MAVERIK INC CHECK 0294618	$-34,922.87	$0.00
07/19/2022	BILL	MAVERIK INC	$34,922.87	$34,922.87
08/12/2021	PAYMENT	MAVERIK INC CHECK	$-32,335.99	$0.00
07/14/2021	BILL	MAVERIK INC	$32,335.99	$32,335.99
08/06/2020	PAYMENT	MAVERIK INC CHECK	$-27,628.43	$0.00
07/13/2020	BILL	MAVERIK INC	$27,628.43	$27,628.43
08/14/2019	PAYMENT	MAVERIK INC CHECK	$-20,397.53	$0.00
07/15/2019	BILL	MAVERIK INC	$20,397.53	$20,397.53
08/22/2018	PAYMENT	MAVERIK INC CHECK	$-19,463.28	$0.00
07/12/2018	BILL	MAVERIK INC	$19,463.28	$19,463.28
11/28/2017	PAYMENT	FATCO CHECK	$-1,505.16	$0.00
11/28/2017	PAYMENT	FATCO CHECK	$-1,607.64	$1,505.16
10/02/2017	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-752.58	$3,112.80
10/02/2017	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-803.82	$3,865.38
08/18/2017	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-752.61	$4,669.20
08/18/2017	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-803.85	$5,421.81
08/09/2017	PAYMENT	MAVERIK INC CHECK	$-18,678.77	$6,225.66
07/14/2017	BILL	CALIFORNIA GOLD MINDEN PARTNER	$3,010.35	$24,904.43
07/14/2017	BILL	CALIFORNIA GOLD MINDEN PARTNER	$3,215.31	$21,894.08
07/14/2017	BILL	MAVERIK INC	$18,678.77	$18,678.77
10/18/2016	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-752.58	$0.00
10/18/2016	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-1,607.64	$752.58
09/26/2016	PAYMENT	TRACTOR SUPPLY COMPANY CHECK	$-752.58	$2,360.22
09/23/2016	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-752.58	$3,112.80
09/23/2016	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-803.82	$3,865.38
08/12/2016	PAYMENT	MAVERIK INC CHECK	$-18,205.42	$4,669.20
08/09/2016	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-752.61	$22,874.62
08/09/2016	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-803.85	$23,627.23
07/12/2016	BILL	CALIFORNIA GOLD MINDEN PARTNER	$3,010.35	$24,431.08
07/12/2016	BILL	CALIFORNIA GOLD MINDEN PARTNER	$3,215.31	$21,420.73
07/12/2016	BILL	MAVERIK INC	$18,205.42	$18,205.42
03/09/2016	PAYMENT	MAVERIK INC CHECK	$-4,542.27	$0.00
02/25/2016	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-752.58	$4,542.27
02/25/2016	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-803.82	$5,294.85
01/15/2016	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-752.58	$6,098.67
01/15/2016	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-803.82	$6,851.25
01/12/2016	PAYMENT	MAVERIK INC CHECK	$-4,542.27	$7,655.07
10/08/2015	PAYMENT	MAVERIK INC CHECK	$-4,542.27	$12,197.34
09/24/2015	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-752.58	$16,739.61
09/24/2015	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-803.82	$17,492.19
08/20/2015	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-752.61	$18,296.01
08/20/2015	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-803.85	$19,048.62
08/20/2015	PAYMENT	MAVERIK INC CHECK	$-4,542.27	$19,852.47
07/14/2015	BILL	CALIFORNIA GOLD MINDEN PARTNER	$3,010.35	$24,394.74
07/14/2015	BILL	CALIFORNIA GOLD MINDEN PARTNER	$3,215.31	$21,384.39
07/14/2015	BILL	MAVERIK INC	$18,169.08	$18,169.08
02/24/2015	PAYMENT	MAVERIK INC CHECK	$-4,401.42	$0.00
01/05/2015	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-1,505.16	$4,401.42
01/05/2015	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-1,607.64	$5,906.58
01/02/2015	PAYMENT	MAVERIK INC CHECK	$-4,401.42	$7,514.22
10/08/2014	PAYMENT	MAVERIK INC CHECK	$-4,401.42	$11,915.64
10/03/2014	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-752.58	$16,317.06
10/03/2014	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-803.82	$17,069.64
08/19/2014	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-752.61	$17,873.46
08/19/2014	PAYMENT	CALIFORNIA GOLD MINDEN PARTNER CHECK	$-803.85	$18,626.07
08/18/2014	PAYMENT	MAVERIK INC CHECK	$-4,401.44	$19,429.92
07/17/2014	BILL	CALIFORNIA GOLD MINDEN PARTNER	$3,010.35	$23,831.36
07/17/2014	BILL	CALIFORNIA GOLD MINDEN PARTNER	$3,215.31	$20,821.01
07/17/2014	BILL	MAVERIK INC	$17,605.70	$17,605.70
08/26/2013	PAYMENT	MAVERIK INC CHECK	$-1,037.61	$0.00
08/26/2013	PAYMENT	MAVERIK INC CHECK	$-1,037.61	$1,037.61
08/26/2013	PAYMENT	MAVERIK INC CHECK	$-1,037.61	$2,075.22
08/26/2013	PAYMENT	MAVERIK INC CHECK	$-11,888.04	$3,112.83
08/07/2013	PAYMENT	MAVERIK INC CHECK	$-1,037.61	$15,000.87
08/07/2013	PAYMENT	MAVERIK INC CHECK	$-3,962.69	$16,038.48
07/16/2013	BILL	MAVERIK INC	$4,150.44	$20,001.17
07/16/2013	BILL	MAVERIK INC	$15,850.73	$15,850.73
08/08/2012	PAYMENT	MAVERIK INC CHECK	$-8,666.35	$0.00
08/08/2012	PAYMENT	MAVERIK INC CHECK	$-7,090.59	$8,666.35
07/13/2012	BILL	MAVERIK INC	$8,666.35	$15,756.94
07/13/2012	BILL	MAVERIK INC	$7,090.59	$7,090.59
02/28/2012	PAYMENT	MAVERIK INC CHECK	$-2,036.26	$0.00
02/28/2012	PAYMENT	MAVERIK INC CHECK	$-1,666.02	$2,036.26
01/09/2012	PAYMENT	22 CHECK	$-2,036.26	$3,702.28
01/09/2012	PAYMENT	22 CHECK	$-1,666.02	$5,738.54
10/05/2011	PAYMENT	US BANK CHECK	$-2,036.26	$7,404.56
10/05/2011	PAYMENT	US BANK CHECK	$-1,666.02	$9,440.82
08/01/2011	PAYMENT	US BANK HOME MTG CHECK	$-2,036.29	$11,106.84
08/01/2011	PAYMENT	US BANK HOME BANK MTG CHECK	$-1,666.04	$13,143.13
07/15/2011	BILL	SA CHALLENGER INC	$8,145.07	$14,809.17
07/15/2011	BILL	SA CHALLENGER INC	$6,664.10	$6,664.10
02/24/2011	PAYMENT	US BANK CHECK	$-1,926.45	$0.00
02/24/2011	PAYMENT	US BANK CHECK	$-1,576.18	$1,926.45
12/21/2010	PAYMENT	US BANK HOME MTG CHECK	$-1,926.45	$3,502.63
12/21/2010	PAYMENT	US BANK HOME MTG CHECK	$-1,576.18	$5,429.08
09/28/2010	PAYMENT	SA CHALLENGER INC CHECK	$-1,926.45	$7,005.26
09/28/2010	PAYMENT	SA CHALLENGER INC CHECK	$-1,576.18	$8,931.71
08/02/2010	PAYMENT	US BANK CHECK	$-1,926.48	$10,507.89
08/02/2010	PAYMENT	US BANK CHECK	$-1,576.20	$12,434.37
07/14/2010	BILL	SA CHALLENGER INC	$7,705.83	$14,010.57
07/14/2010	BILL	SA CHALLENGER INC	$6,304.74	$6,304.74
07/06/2010	PAYMENT	US BANK CHECK	$-17,940.26	$0.00
07/06/2010	AMENDMENT	remove july int to post lmt116	$-115.05	$17,940.26
07/06/2010	PAYMENT	US BANK CHECK	$-14,681.87	$18,055.31
07/06/2010	AMENDMENT	remove july int to post lmt	$-94.12	$32,737.18
07/01/2010	INTEREST	Monthly Interest	$115.05	$32,831.30
07/01/2010	INTEREST	Monthly Interest	$94.12	$32,716.25
06/08/2010	INTEREST	Monthly Interest	$772.13	$32,622.13
06/08/2010	INTEREST	Monthly Interest	$631.74	$31,850.00
05/03/2010	INTEREST	Monthly Interest	$55.31	$31,218.26
05/03/2010	INTEREST	Monthly Interest	$45.25	$31,162.95
04/01/2010	INTEREST	Monthly Interest	$55.31	$31,117.70
04/01/2010	INTEREST	Monthly Interest	$45.25	$31,062.39
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$501.77	$31,017.14
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$410.54	$30,515.37
03/01/2010	INTEREST	Monthly Interest	$55.31	$30,104.83
03/01/2010	INTEREST	Monthly Interest	$45.25	$30,049.52
02/02/2010	INTEREST	Monthly Interest	$55.31	$30,004.27
02/02/2010	INTEREST	Monthly Interest	$45.25	$29,948.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$322.57	$29,903.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$263.92	$29,581.14
01/06/2010	INTEREST	Monthly Interest	$55.31	$29,317.22
01/06/2010	INTEREST	Monthly Interest	$45.25	$29,261.91
12/11/2009	INTEREST	Monthly Interest	$55.31	$29,216.66
12/11/2009	INTEREST	Monthly Interest	$45.25	$29,161.35
11/02/2009	INTEREST	Monthly Interest	$55.31	$29,116.10
11/02/2009	INTEREST	Monthly Interest	$45.25	$29,060.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$179.21	$29,015.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$146.62	$28,836.33
10/02/2009	INTEREST	Monthly Interest	$55.31	$28,689.71
10/02/2009	INTEREST	Monthly Interest	$45.25	$28,634.40
09/01/2009	INTEREST	Monthly Interest	$55.31	$28,589.15
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$71.68	$28,533.84
09/01/2009	INTEREST	Monthly Interest	$45.25	$28,462.16
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$58.65	$28,416.91
08/05/2009	INTEREST	Monthly Interest	$55.31	$28,358.26
08/05/2009	INTEREST	Monthly Interest	$45.25	$28,302.95
07/13/2009	BILL	MINDEN GATEWAY CENTER LLC	$7,168.21	$28,257.70
07/13/2009	INTEREST	Monthly Interest	$55.31	$21,089.49
07/13/2009	BILL	MINDEN GATEWAY CENTER LLC	$5,864.86	$21,034.18
07/13/2009	INTEREST	Monthly Interest	$45.25	$15,169.32
06/02/2009	INTEREST	Monthly Interest	$663.72	$15,124.07
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$14,460.35
06/02/2009	INTEREST	Monthly Interest	$543.04	$14,446.35
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$13,903.31
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$13,889.31
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$13,883.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$464.61	$13,877.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$380.13	$13,413.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$298.68	$13,033.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$244.37	$12,734.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$165.93	$12,490.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$135.76	$12,324.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$66.37	$12,188.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$54.31	$12,121.96
07/18/2008	BILL	MINDEN GATEWAY CENTER LLC	$6,637.22	$12,067.65
07/18/2008	BILL	MINDEN GATEWAY CENTER LLC	$5,430.43	$5,430.43
03/05/2008	PAYMENT	MINDEN GATEWAY CENTE	$-1,092.38	$0.00
01/15/2008	PAYMENT	MINDEN GATEWAY CENTE	$-1,092.38	$1,092.38
09/26/2007	PAYMENT	LOWDEN	$-1,092.38	$2,184.76
08/23/2007	PAYMENT	22	$-1,092.38	$3,277.14
07/01/2007	BILL	MADDAX LLC	$4,369.52	$4,369.52
03/14/2007	PAYMENT	PISCIOTTA, JEFFREY &	$-1,011.46	$0.00
01/05/2007	PAYMENT	PISCIOTTA, JEFFREY &	$-1,011.46	$1,011.46
10/04/2006	PAYMENT	PISCIOTTA, JEFFREY &	$-1,011.46	$2,022.92
08/21/2006	PAYMENT	PISCIOTTA, JEFFREY &	$-1,011.46	$3,034.38
07/01/2006	BILL	PISCIOTTA, JEFFREY & CHRISTINE	$4,045.84	$4,045.84
03/17/2006	PAYMENT	KOONTZ, DON R TRUSTE	$-936.56	$0.00
01/06/2006	PAYMENT	KOONTZ, DON R TRUSTE	$-1,910.52	$936.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.46	$2,847.08
08/12/2005	PAYMENT	KOONTZ, DON R TRUSTE	$-936.53	$2,809.62
07/01/2005	BILL	KOONTZ, DON R TRUSTEE	$3,746.15	$3,746.15
01/06/2005	PAYMENT	KOONTZ, DON R TRUSTE	$-1,745.66	$0.00
09/10/2004	PAYMENT	KOONTZ, DON R TRUSTE	$-872.82	$1,745.66
08/18/2004	PAYMENT	KOONTZ, DON R TRUSTE	$-872.82	$2,618.48
07/01/2004	BILL	KOONTZ, DON R TRUSTEE	$3,491.30	$3,491.30
09/18/2003	PAYMENT	33	$-2,631.32	$0.00
08/25/2003	PAYMENT	REGALADO, JOSE & ALM	$-877.10	$2,631.32
07/01/2003	BILL	REGALADO, JOSE & ALMA	$3,508.42	$3,508.42
03/10/2003	PAYMENT	REGALADO, JOSE & ALM	$-753.07	$0.00
01/10/2003	PAYMENT	REGALADO, JOSE & ALM	$-753.05	$753.07
10/08/2002	PAYMENT	REGALADO, JOSE & ALM	$-753.05	$1,506.12
08/06/2002	PAYMENT	REGALADO, JOSE & ALM	$-753.05	$2,259.17
07/01/2002	BILL	REGALADO, JOSE & ALMA	$3,012.22	$3,012.22
03/08/2002	PAYMENT	REGALADO, JOSE & ALM	$-752.92	$0.00
01/09/2002	PAYMENT	REGALADO, JOSE & ALM	$-752.92	$752.92
10/08/2001	PAYMENT	REGALADO, JOSE & ALM	$-752.92	$1,505.84
08/13/2001	PAYMENT	REGALADO, JOSE & ALM	$-752.92	$2,258.76
07/01/2001	BILL	REGALADO, JOSE & ALMA	$3,011.68	$3,011.68
03/08/2001	PAYMENT	REGALADO, JOSE & ALM	$-745.60	$0.00
01/08/2001	PAYMENT	REGALADO, JOSE & ALM	$-745.57	$745.60
10/10/2000	PAYMENT	REGALADO, JOSE & ALM	$-745.57	$1,491.17
08/15/2000	PAYMENT	REGALADO, JOSE & ALM	$-745.57	$2,236.74
07/01/2000	BILL	REGALADO, JOSE & ALMA	$2,982.31	$2,982.31
03/16/2000	PAYMENT	REGALADO, JOSE & ALM	$-741.89	$0.00
01/13/2000	PAYMENT	REGALADO, JOSE & ALM	$-741.87	$741.89
10/13/1999	PAYMENT	REGALADO, JOSE & ALM	$-741.87	$1,483.76
08/03/1999	PAYMENT	REGALADO, JOSE & ALM	$-741.87	$2,225.63
07/01/1999	BILL	REGALADO, JOSE & ALMA	$2,967.50	$2,967.50
03/10/1999	PAYMENT	REGALADO, JOSE & ALM	$-752.84	$0.00
01/14/1999	PAYMENT	REGALADO, JOSE & ALM	$-752.81	$752.84
10/15/1998	PAYMENT	REGALADO, JOSE & ALM	$-752.81	$1,505.65
08/05/1998	PAYMENT	NETS	$-752.81	$2,258.46
07/01/1998	BILL	REGALADO, JOSE & ALMA	$3,011.27	$3,011.27
03/11/1998	PAYMENT	REGALADO, JOSE & ALM	$-756.76	$0.00
01/15/1998	PAYMENT	REGALADO, JOSE & ALM	$-756.75	$756.76
10/13/1997	PAYMENT	REGALADO, JOSE & ALM	$-756.75	$1,513.51
08/22/1997	PAYMENT	REGALADO, JOSE & ALM	$-756.75	$2,270.26
07/01/1997	BILL	REGALADO, JOSE & ALMA	$3,027.01	$3,027.01
03/11/1997	PAYMENT	REGALADO, JOSE & ALM	$-773.02	$0.00
01/13/1997	PAYMENT	REGALADO, JOSE & ALM	$-772.99	$773.02
10/16/1996	PAYMENT	REGALADO, JOSE & ALM	$-772.99	$1,546.01
09/04/1996	PAYMENT	REGALADO, JOSE & ALM	$-803.91	$2,319.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$30.92	$3,122.91
07/01/1996	BILL	REGALADO, JOSE & ALMA	$3,091.99	$3,091.99
04/08/1996	PAYMENT		$-3,705.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$225.53	$3,705.21
03/11/1996	PAYMENT		$-11,263.08	$3,479.68
03/11/1996	INTEREST	Interest to date	$1,997.83	$14,742.76
03/11/1996	AMENDMENT	1994-95 Bill was Amended	$0.00	$12,744.93
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$144.99	$12,744.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$80.55	$12,599.94
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$32.22	$12,519.39
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$3,221.92	$12,487.17
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$228.28	$9,265.25
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$146.75	$9,036.97
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$81.53	$8,890.22
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$32.61	$8,808.69
07/01/1994	BILL	REGALADO, JOSE & ALMA	$3,261.12	$8,776.08
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$226.24	$5,514.96
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$145.44	$5,288.72
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$80.80	$5,143.28
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$32.32	$5,062.48
07/01/1993	BILL	REGALADO, JOSE & ALMA	$3,231.99	$5,030.16
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$106.95	$1,798.17
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$53.86	$1,691.22
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.54	$1,637.36
08/28/1992	PAYMENT		$-538.60	$1,615.82
07/01/1992	BILL	REGALADO, JOSE & ALMA	$2,154.42	$2,154.42
04/22/1992	PAYMENT		$-7,736.56	$0.00
04/22/1992	INTEREST	Interest to date	$905.51	$7,736.56
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$140.00	$6,831.05
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$90.00	$6,691.05
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$50.00	$6,601.05
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$20.00	$6,551.05
07/01/1991	BILL	REGALADO, JOSE & ALMA	$1,999.95	$6,531.05
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$139.09	$4,531.10
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$89.42	$4,392.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$49.68	$4,302.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$19.87	$4,252.91
07/01/1990	BILL	REGALADO, JOSE & ALMA	$1,987.06	$4,233.04
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$146.10	$2,245.98
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$87.49	$2,099.88
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$48.61	$2,012.39
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$19.44	$1,963.78
07/01/1989	BILL	REGALADO, JOSE & ALMA	$1,944.34	$1,944.34
04/24/1989	PAYMENT		$-5,188.49	$0.00
04/24/1989	INTEREST	Interest to date	$452.27	$5,188.49
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$130.28	$4,736.22
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$83.75	$4,605.94
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$46.53	$4,522.19
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$18.61	$4,475.66
07/01/1988	BILL	REGALADO, JOSE & ALMA	$1,861.11	$4,457.05
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$133.15	$2,595.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$85.59	$2,462.79
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$47.55	$2,377.20
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$19.02	$2,329.65
07/01/1987	BILL	REGALADO, JOSE & ALMA	$1,902.10	$2,310.63
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.52	$408.53
01/20/1987	PAYMENT		$-5,943.14	$388.01
01/20/1987	INTEREST	Interest to date	$727.77	$6,331.15
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$38.80	$5,603.38
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$15.52	$5,564.58
07/01/1986	BILL	REGALADO,JOSE & ALMA	$1,552.04	$5,549.06
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$239.09	$3,997.02
07/01/1985	BILL	REGALADO,JOSE & ALMA	$1,593.92	$3,757.93
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$290.96	$2,164.01
07/01/1984	BILL	REGALADO,JOSE & ALMA	$1,873.05	$1,873.05