Tax Account 1420-07-411-037

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Owners

DUENAS, SANDRA LUZ
3425 TOURMALINE DRIVE
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-037
Account Type	Real Estate
Location	3425 TOURMALINE DR INDIAN HILLS GID/RD
Balance	$102.95
Currently Due	$0.00

Account ID

1420-07-411-037

Account Type

Real Estate

Location

3425 TOURMALINE DR
INDIAN HILLS GID/RD

Balance

$102.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.08
Total	$416.21
Paid	$313.26
Balance	$102.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$412.08

Total

$416.21

Paid

$313.26

Balance

$102.95

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	Paid	$103.23	$4.13	$103.23	$107.36	$0.00
2	10/07/2024	10/17/2024	Paid	$102.95	$0.00	$102.95	$102.95	$0.00
3	01/06/2025	01/16/2025	Paid	$102.95	$0.00	$102.95	$102.95	$0.00
4	03/03/2025	03/13/2025	Due	$102.95	$0.00	$102.95	$0.00	$102.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.56	$17.18	$398.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$353.30	$12.36	$365.66	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$327.13	$26.17	$353.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$316.38	$495.74	$812.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$305.40	$381.31	$686.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$291.41	$139.13	$430.54	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$279.65	$171.68	$451.33	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$272.56	$136.85	$409.41	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$272.63	$155.52	$428.15	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$271.17	$116.95	$388.12	$0.00	$0.00	3.6600	355
2013/2014 REAL ESTATE TAXES	$276.07	$98.90	$374.97	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S05	Redevelopment	252.14	252.14	.00	.00
2013-2014	S05	Redevelopment	220.94	220.94	.00	.00
2013-2014	S37	Delinquent Pers Prop	38.13	38.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	DUENAS, SANDRA LUZ CASH	$-102.95	$102.95
09/26/2024	PAYMENT	DUENAS, SANDRA LUZ CREDIT 326170381	$-210.31	$205.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.13	$416.21
07/15/2024	BILL	DUENAS, SANDRA LUZ	$412.08	$412.08
02/15/2024	PAYMENT	DUENAS, SANDRA LUZ CASH	$-194.45	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$194.45
10/31/2023	PAYMENT	DUENAS, SANDRA LUZ CASH	$-204.29	$190.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.55	$394.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$385.38
07/14/2023	BILL	DUENAS, SANDRA LUZ	$381.56	$381.56
01/11/2023	PAYMENT	DUENAS, SANDRA LUZ CASH	$-365.66	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.83	$365.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$356.83
07/19/2022	BILL	DUENAS, SANDRA LUZ	$353.30	$353.30
01/24/2022	PAYMENT	SANDRA DUENAS CREDIT: B	$-1,486.94	$0.00
01/24/2022	AMENDMENT	Cert mailing fees added lmt	$14.66	$1,486.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.72	$1,472.28
01/03/2022	INTEREST	Monthly Interest	$3.11	$1,457.56
12/23/2021	AMENDMENT	Title Search Fees Added	$375.00	$1,454.45
12/03/2021	INTEREST	Monthly Interest	$3.11	$1,079.45
11/16/2021	PAYMENT	SANDRA DUENAS CASH	$-300.00	$1,076.34
11/01/2021	INTEREST	Monthly Interest	$4.66	$1,376.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.18	$1,371.68
09/30/2021	INTEREST	Monthly Interest	$4.66	$1,363.50
09/01/2021	INTEREST	Monthly Interest	$4.66	$1,358.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.27	$1,354.18
08/02/2021	INTEREST	Monthly Interest	$4.66	$1,350.91
07/14/2021	BILL	DOUGLAS COUNTY TRUSTEE	$327.13	$1,346.25
07/01/2021	INTEREST	Monthly Interest	$4.66	$1,019.12
06/08/2021	INTEREST	Monthly Interest	$33.66	$1,014.46
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$980.80
05/03/2021	INTEREST	Monthly Interest	$2.02	$972.30
04/01/2021	INTEREST	Monthly Interest	$2.02	$970.28
03/31/2021	PAYMENT	SANDRA DUENAS CASH	$-600.00	$968.26
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.15	$1,568.26
02/27/2021	INTEREST	Monthly Interest	$5.24	$1,546.11
02/01/2021	INTEREST	Monthly Interest	$5.24	$1,540.87
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.24	$1,535.63
01/02/2021	INTEREST	Monthly Interest	$5.24	$1,521.39
12/01/2020	INTEREST	Monthly Interest	$5.24	$1,516.15
11/25/2020	AMENDMENT	FATCO TITLE SEARCH FEES ADDED	$256.00	$1,510.91
11/02/2020	INTEREST	Monthly Interest	$5.24	$1,254.91
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.91	$1,249.67
10/01/2020	INTEREST	Monthly Interest	$5.24	$1,241.76
08/31/2020	INTEREST	Monthly Interest	$5.24	$1,236.52
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.16	$1,231.28
07/31/2020	INTEREST	Monthly Interest	$5.24	$1,228.12
07/17/2020	PAYMENT	SANDRA LUZ DUENAS CHECK	$-200.00	$1,222.88
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$316.38	$1,422.88
07/01/2020	INTEREST	Monthly Interest	$6.15	$1,106.50
06/02/2020	INTEREST	Monthly Interest	$34.15	$1,100.35
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,066.20
05/04/2020	INTEREST	Monthly Interest	$3.61	$1,057.20
04/14/2020	PAYMENT	DUENAS, SANDRA LUZ CHECK	$-300.00	$1,053.59
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$1,353.59
04/01/2020	INTEREST	Monthly Interest	$5.23	$1,346.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.38	$1,341.46
03/04/2020	INTEREST	Monthly Interest	$5.23	$1,320.08
02/03/2020	INTEREST	Monthly Interest	$5.23	$1,314.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.74	$1,309.62
01/02/2020	INTEREST	Monthly Interest	$5.23	$1,295.88
12/02/2019	INTEREST	Monthly Interest	$5.23	$1,290.65
11/01/2019	INTEREST	Monthly Interest	$5.23	$1,285.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.64	$1,280.19
09/30/2019	INTEREST	Monthly Interest	$5.23	$1,272.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$1,267.32
09/03/2019	INTEREST	Monthly Interest	$5.23	$1,264.27
08/01/2019	INTEREST	Monthly Interest	$5.23	$1,259.04
07/15/2019	BILL	DUENAS, SANDRA LUZ	$305.40	$1,253.81
07/01/2019	INTEREST	Monthly Interest	$5.23	$948.41
06/11/2019	PAYMENT	DUENAS, SANDRA LUZ CHECK	$-300.00	$943.18
06/04/2019	INTEREST	Monthly Interest	$33.86	$1,243.18
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,209.32
05/02/2019	INTEREST	Monthly Interest	$4.72	$1,200.97
03/29/2019	INTEREST	Monthly Interest	$4.72	$1,196.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.40	$1,191.53
02/28/2019	INTEREST	Monthly Interest	$4.72	$1,171.13
02/12/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$1,166.41
02/12/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$1,166.41
02/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-400.00	$1,166.41
02/12/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$1,566.41
02/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$400.00	$1,566.41
02/01/2019	VOID	DUENAS, SANDRA LUZ CHECK	$-400.00	$1,166.41
02/01/2019	INTEREST	Monthly Interest	$6.92	$1,566.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.11	$1,559.49
01/02/2019	INTEREST	Monthly Interest	$6.92	$1,546.38
11/30/2018	INTEREST	Monthly Interest	$6.92	$1,539.46
11/19/2018	INTEREST	Monthly Interest	$6.92	$1,532.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.29	$1,525.62
10/02/2018	INTEREST	Monthly Interest	$6.92	$1,518.33
09/05/2018	INTEREST	Monthly Interest	$6.92	$1,511.41
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.91	$1,504.49
08/01/2018	INTEREST	Monthly Interest	$6.92	$1,501.58
07/12/2018	BILL	DUENAS, SANDRA LUZ	$291.41	$1,494.66
07/02/2018	INTEREST	Monthly Interest	$6.92	$1,203.25
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,196.33
06/04/2018	INTEREST	Monthly Interest	$32.56	$1,161.33
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,128.77
05/01/2018	INTEREST	Monthly Interest	$4.59	$1,118.98
04/06/2018	INTEREST	Monthly Interest	$4.59	$1,114.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.58	$1,109.80
03/01/2018	INTEREST	Monthly Interest	$4.59	$1,090.22
02/01/2018	INTEREST	Monthly Interest	$4.59	$1,085.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.59	$1,081.04
01/03/2018	INTEREST	Monthly Interest	$4.59	$1,068.45
12/04/2017	INTEREST	Monthly Interest	$4.59	$1,063.86
10/31/2017	INTEREST	Monthly Interest	$4.59	$1,059.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.99	$1,054.68
10/02/2017	INTEREST	Monthly Interest	$4.59	$1,047.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.80	$1,043.10
09/01/2017	INTEREST	Monthly Interest	$4.59	$1,040.30
08/18/2017	PAYMENT	DUENAS, SANDRA LUZ CHECK	$-300.00	$1,035.71
08/01/2017	INTEREST	Monthly Interest	$6.22	$1,335.71
07/17/2017	INTEREST	Monthly Interest	$6.22	$1,329.49
07/14/2017	BILL	DUENAS, SANDRA LUZ	$279.65	$1,323.27
06/05/2017	INTEREST	Monthly Interest	$31.21	$1,043.62
05/31/2017	INTEREST	Monthly Interest	$3.95	$1,012.41
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,008.46
05/01/2017	INTEREST	Monthly Interest	$3.95	$998.95
03/31/2017	INTEREST	Monthly Interest	$3.95	$995.00
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$991.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.08	$984.58
03/02/2017	INTEREST	Monthly Interest	$3.95	$965.50
02/01/2017	INTEREST	Monthly Interest	$3.95	$961.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.27	$957.60
01/03/2017	INTEREST	Monthly Interest	$3.95	$945.33
12/01/2016	INTEREST	Monthly Interest	$3.95	$941.38
11/10/2016	INTEREST	Monthly Interest	$3.95	$937.43
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.82	$933.48
10/01/2016	INTEREST	Monthly Interest	$3.95	$926.66
09/12/2016	INTEREST	Monthly Interest	$3.95	$922.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$918.76
08/01/2016	INTEREST	Monthly Interest	$3.95	$916.03
07/12/2016	BILL	DUENAS, SANDRA LUZ	$272.56	$912.08
07/01/2016	INTEREST	Monthly Interest	$3.95	$639.52
06/06/2016	INTEREST	Monthly Interest	$28.94	$635.57
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$606.63
05/02/2016	INTEREST	Monthly Interest	$1.68	$601.13
04/05/2016	INTEREST	Monthly Interest	$1.68	$599.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.08	$597.77
03/03/2016	INTEREST	Monthly Interest	$1.68	$578.69
02/01/2016	INTEREST	Monthly Interest	$1.68	$577.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.27	$575.33
01/05/2016	INTEREST	Monthly Interest	$1.68	$563.06
12/01/2015	INTEREST	Monthly Interest	$1.68	$561.38
11/05/2015	PAYMENT	DUENAS, SANDRA LUZ CHECK	$-300.00	$559.70
11/03/2015	INTEREST	Monthly Interest	$3.41	$859.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.82	$856.29
10/01/2015	INTEREST	Monthly Interest	$3.41	$849.47
09/01/2015	INTEREST	Monthly Interest	$3.41	$846.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.73	$842.65
08/04/2015	INTEREST	Monthly Interest	$3.41	$839.92
07/14/2015	BILL	DUENAS, SANDRA LUZ	$272.63	$836.51
07/02/2015	INTEREST	Monthly Interest	$3.41	$563.88
06/01/2015	INTEREST	Monthly Interest	$28.27	$560.47
04/14/2015	INTEREST	Monthly Interest	$1.15	$532.20
04/01/2015	INTEREST	Monthly Interest	$1.15	$531.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.98	$529.90
03/02/2015	INTEREST	Monthly Interest	$1.15	$510.92
02/02/2015	INTEREST	Monthly Interest	$1.15	$509.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.20	$508.62
01/02/2015	INTEREST	Monthly Interest	$1.15	$496.42
12/02/2014	INTEREST	Monthly Interest	$1.15	$495.27
11/03/2014	INTEREST	Monthly Interest	$1.15	$494.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.78	$492.97
10/01/2014	INTEREST	Monthly Interest	$1.15	$486.19
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$485.04
09/03/2014	INTEREST	Monthly Interest	$1.15	$482.33
08/01/2014	INTEREST	Monthly Interest	$1.15	$481.18
07/17/2014	BILL	DUENAS, SANDRA LUZ	$271.17	$480.03
07/01/2014	INTEREST	Monthly Interest	$1.15	$208.86
06/03/2014	PENALTY	Lien Recording fee	$14.00	$207.71
06/03/2014	INTEREST	Monthly Interest	$13.80	$193.71
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$179.91
05/02/2014	PAYMENT	DUENAS, SANDRA LUZ CHECK	$-75.91	$169.76
03/28/2014	PAYMENT	DUENAS, SANDRA LUZ CHECK	$-71.80	$245.67
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.32	$317.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.42	$298.15
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.90	$285.73
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$278.83
07/16/2013	BILL	DUENAS, SANDRA LUZ	$276.07	$276.07
03/07/2013	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-59.87	$0.00
01/09/2013	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-59.87	$59.87
10/10/2012	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-59.87	$119.74
08/06/2012	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-59.90	$179.61
07/13/2012	BILL	TETRAULT, A WAYNE & PATRICIA P	$239.51	$239.51
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-108.19	$0.00
12/20/2011	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-108.19	$108.19
10/06/2011	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-108.19	$216.38
07/26/2011	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-108.22	$324.57
07/15/2011	BILL	TETRAULT, A WAYNE & PATRICIA P	$432.79	$432.79
03/29/2011	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-109.24	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.20	$109.24
12/28/2010	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-105.04	$105.04
09/23/2010	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-105.04	$210.08
08/18/2010	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-105.05	$315.12
07/14/2010	BILL	TETRAULT, A WAYNE & PATRICIA P	$420.17	$420.17
03/08/2010	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-101.98	$0.00
12/10/2009	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-101.98	$101.98
10/08/2009	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-101.98	$203.96
07/23/2009	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-102.01	$305.94
07/13/2009	BILL	TETRAULT, A WAYNE & PATRICIA P	$407.95	$407.95
03/04/2009	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-99.01	$0.00
01/22/2009	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-102.97	$99.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.96	$201.98
10/03/2008	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-99.01	$198.02
07/30/2008	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK	$-99.04	$297.03
07/18/2008	BILL	TETRAULT, A WAYNE & PATRICIA P	$396.07	$396.07
03/04/2008	PAYMENT	TETRAULT, A WAYNE &	$-88.54	$0.00
01/28/2008	PAYMENT	TETRAULT, A WAYNE &	$-92.07	$88.54
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.54	$180.61
10/03/2007	PAYMENT	TETRAULT, A WAYNE &	$-88.53	$177.07
08/08/2007	PAYMENT	TETRAULT, A WAYNE &	$-88.53	$265.60
07/01/2007	BILL	TETRAULT, A WAYNE & PATRICIA P	$354.13	$354.13
03/08/2007	PAYMENT	TETRAULT, A WAYNE &	$-81.98	$0.00
12/07/2006	PAYMENT	TETRAULT, A WAYNE &	$-81.98	$81.98
09/26/2006	PAYMENT	TETRAULT, A WAYNE &	$-81.98	$163.96
08/22/2006	PAYMENT	TETRAULT, A WAYNE &	$-81.98	$245.94
07/01/2006	BILL	TETRAULT, A WAYNE & PATRICIA P	$327.92	$327.92
03/07/2006	PAYMENT	TETRAULT, A WAYNE &	$-75.93	$0.00
12/20/2005	PAYMENT	TETRAULT, A WAYNE &	$-75.90	$75.93
10/05/2005	PAYMENT	TETRAULT, A WAYNE &	$-75.90	$151.83
08/12/2005	PAYMENT	TETRAULT, A WAYNE &	$-75.90	$227.73
07/01/2005	BILL	TETRAULT, A WAYNE & PATRICIA P	$303.63	$303.63
03/10/2005	PAYMENT	TETRAULT, A WAYNE &	$-70.75	$0.00
01/03/2005	PAYMENT	EDWARD JONES	$-70.74	$70.75
10/05/2004	PAYMENT	TETRAULT, A WAYNE &	$-70.74	$141.49
08/10/2004	PAYMENT	TETRAULT, A WAYNE &	$-70.74	$212.23
07/01/2004	BILL	TETRAULT, A WAYNE & PATRICIA P	$282.97	$282.97
03/04/2004	PAYMENT	TETRAULT, A WAYNE &	$-52.88	$0.00
01/08/2004	PAYMENT	TETRAULT, A WAYNE &	$-52.85	$52.88
10/03/2003	PAYMENT	TETRAULT, A WAYNE &	$-52.85	$105.73
08/20/2003	PAYMENT	TETRAULT, A WAYNE &	$-52.85	$158.58
07/01/2003	BILL	TETRAULT, A WAYNE & PATRICIA P	$211.43	$211.43
03/04/2003	PAYMENT	TETRAULT, A WAYNE &	$-71.81	$0.00
01/13/2003	PAYMENT	TETRAULT, A WAYNE &	$-71.81	$71.81
10/09/2002	PAYMENT	TETRAULT, A WAYNE &	$-71.81	$143.62
08/09/2002	PAYMENT	TETRAULT, A WAYNE &	$-71.81	$215.43
07/01/2002	BILL	TETRAULT, A WAYNE & PATRICIA P	$287.24	$287.24
03/07/2002	PAYMENT	TETRAULT, A WAYNE &	$-71.41	$0.00
01/03/2002	PAYMENT	TETRAULT, A WAYNE &	$-71.41	$71.41
10/03/2001	PAYMENT	TETRAULT, A WAYNE &	$-71.41	$142.82
08/21/2001	PAYMENT	TETRAULT, A WAYNE &	$-71.41	$214.23
07/01/2001	BILL	TETRAULT, A WAYNE & PATRICIA P	$285.64	$285.64
03/08/2001	PAYMENT	TETRAULT, A WAYNE &	$-71.16	$0.00
12/07/2000	PAYMENT	TETRAULT, A WAYNE &	$-71.13	$71.16
10/04/2000	PAYMENT	TETRAULT, A WAYNE &	$-71.13	$142.29
08/22/2000	PAYMENT	TETRAULT, A WAYNE &	$-71.13	$213.42
07/01/2000	BILL	TETRAULT, A WAYNE & PATRICIA P	$284.55	$284.55
03/09/2000	PAYMENT	TETRAULT, A WAYNE &	$-72.61	$0.00
12/21/1999	PAYMENT	TETRAULT, A WAYNE &	$-72.58	$72.61
09/22/1999	PAYMENT	TETRAULT, A WAYNE &	$-72.58	$145.19
08/12/1999	PAYMENT	TETRAULT, A WAYNE &	$-72.58	$217.77
07/01/1999	BILL	TETRAULT, A WAYNE & PATRICIA P	$290.35	$290.35
01/05/1999	PAYMENT	TETRAULT, A WAYNE &	$-146.09	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$146.09
10/07/1998	PAYMENT	TETRAULT, A WAYNE &	$-73.04	$146.09
08/24/1998	PAYMENT	TETRAULT, A WAYNE &	$-73.04	$219.13
07/01/1998	BILL	TETRAULT, A WAYNE & PATRICIA P	$292.17	$292.17
10/07/1997	PAYMENT	TETRAULT, A WAYNE &	$-208.80	$0.00
08/07/1997	PAYMENT	TETRAULT, A WAYNE &	$-69.59	$208.80
07/01/1997	BILL	TETRAULT, A WAYNE & PATRICIA P	$278.39	$278.39
03/11/1997	PAYMENT	TETRAULT, A WAYNE &	$-66.02	$0.00
01/06/1997	PAYMENT	TETRAULT, A WAYNE &	$-65.99	$66.02
10/08/1996	PAYMENT	TETRAULT, A WAYNE &	$-65.99	$132.01
08/09/1996	PAYMENT	TETRAULT, A WAYNE &	$-154.14	$198.00
08/09/1996	INTEREST	Interest to date	$8.16	$352.14
08/09/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$343.98
07/01/1996	BILL	TETRAULT, A WAYNE & PATRICIA P	$263.99	$343.98
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.96	$79.99
02/02/1996	PAYMENT		$-245.68	$74.03
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.32	$319.71
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.40	$306.39
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$298.99
07/01/1995	BILL	GUTHRIE, JAMES R	$296.03	$296.03
06/21/1995	PAYMENT		$-165.57	$0.00
06/21/1995	INTEREST	Interest to date	$12.63	$165.57
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.59	$152.94
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.63	$134.35
08/18/1994	PAYMENT		$-131.72	$131.72
07/01/1994	BILL	GUTHRIE, JAMES R	$263.44	$263.44
08/30/1993	PAYMENT		$-1,219.54	$0.00
08/30/1993	INTEREST	Interest to date	$128.19	$1,219.54
08/30/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,091.35
07/01/1993	BILL	DOUGLAS COUNTY TRUSTEE	$254.51	$1,091.35
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.77	$836.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.42	$819.07
12/01/1992	PAYMENT		$-653.28	$807.65
12/01/1992	INTEREST	Interest to date	$115.02	$1,460.93
12/01/1992	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,345.91
12/01/1992	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,345.91
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.35	$1,345.91
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.54	$1,339.56
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$253.86	$1,337.02
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.74	$1,083.16
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.76	$1,066.42
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.98	$1,055.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.39	$1,049.68
07/01/1991	BILL	DOUGLAS COUNTY	$239.15	$1,047.29
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.43	$808.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.56	$791.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.87	$781.15
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.35	$775.28
07/01/1990	BILL	GUTHRIE, JAMES R	$234.67	$772.93
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.17	$538.26
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.40	$522.09
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.78	$511.69
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.31	$505.91
07/01/1989	BILL	GUTHRIE, JAMES R	$231.05	$503.60
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.98	$272.55
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.27	$246.57
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.71	$236.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.28	$230.59
07/11/1988	PAYMENT		$-209.82	$228.31
07/11/1988	INTEREST	Interest to date	$15.80	$438.13
07/01/1988	BILL	CAVE/GUTHRIE, MONTY & J	$228.31	$422.33
05/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$194.02
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.57	$194.02
02/08/1988	PAYMENT		$-55.31	$174.45
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.57	$229.76
11/19/1987	PAYMENT		$-235.35	$220.19
11/19/1987	INTEREST	Interest to date	$13.42	$455.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.32	$442.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.13	$436.80
07/01/1987	BILL	CAVE/GUTHRIE, MONTY & J	$212.74	$434.67
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.20	$221.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.49	$203.73
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.72	$195.24
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.89	$190.52
07/01/1986	BILL	CAVE/GUTHRIE,MONTY & J	$188.63	$188.63