Tax Account 001-057-12

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Owners

BODELL, GARY A & KAREN E
PO BOX 450
PIOCHE, NV 89043

Account Summary

Account ID	001-057-12
Account Type	Real Estate
Location	437 PIOCHE STREET PIOCHE
Balance	$634.00
Currently Due	$317.00

Account ID

001-057-12

Account Type

Real Estate

Location

437 PIOCHE STREET
PIOCHE

Balance

$634.00

Currently Due

$317.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.35
Total	$1,315.35
Paid	$681.35
Balance	$634.00
Due	$317.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,315.35

Total

$1,315.35

Paid

$681.35

Balance

$634.00

Due

$317.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.35	$0.00	$364.35	$364.35	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$634.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.34	$0.00	$1,278.34	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,242.42	$0.00	$1,242.42	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,244.33	$0.00	$1,244.33	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,102.50	$0.00	$1,102.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,102.50	$0.00	$1,102.50	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,065.53	$39.80	$1,105.33	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,037.72	$205.66	$1,243.38	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$995.80	$102.63	$1,098.43	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$967.73	$38.52	$1,006.25	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$953.87	$43.90	$997.77	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	BODELL, GARY A CHECK 0065644382	$-317.00	$634.00
08/05/2024	PAYMENT	BODELL, GARY A CHECK 57285512	$-364.35	$951.00
07/03/2024	BILL	BODELL, GARY A & KAREN E	$1,315.35	$1,315.35
11/21/2023	PAYMENT	BODELL, GARY A CHECK 2564642	$-616.00	$0.00
08/13/2023	PAYMENT	BODELL, GARY CHECK 85596236	$-662.34	$616.00
07/13/2023	BILL	BODELL, GARY A & KAREN E	$1,278.34	$1,278.34
08/09/2022	PAYMENT	BODELL, GARY A CHECK NUM: 10687361	$-1,242.42	$0.00
07/07/2022	BILL	BODELL, GARY A & KAREN E	$1,242.42	$1,242.42
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-299.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-299.00	$299.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-299.00	$598.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-347.33	$897.00
07/12/2021	BILL	BODELL, GARY A & KAREN E	$1,244.33	$1,244.33
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-264.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-264.00	$264.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-264.00	$528.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-310.50	$792.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-33.93	$1,102.50
10/21/2020	BILL	BODELL, GARY A & KAREN E	$1,136.43	$1,136.43
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-264.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-264.00	$264.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-264.00	$528.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-310.50	$792.00
07/03/2019	BILL	BODELL, GARY A & KAREN E	$1,102.50	$1,102.50
11/26/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61337402	$-2,921.74	$0.00
11/01/2018	INTEREST	Monthly Interest	$12.65	$2,921.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.78	$2,909.09
10/01/2018	INTEREST	Monthly Interest	$12.65	$2,881.31
09/04/2018	INTEREST	Monthly Interest	$12.65	$2,868.66
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.02	$2,856.01
07/03/2018	BILL	SEEVERS, JEFFERY & TERESA	$1,065.53	$2,843.99
07/02/2018	INTEREST	Monthly Interest	$12.65	$1,778.46
06/01/2018	INTEREST	Monthly Interest	$12.65	$1,765.81
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,753.16
05/01/2018	INTEREST	Monthly Interest	$4.00	$1,750.71
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,746.71
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.64	$1,745.61
03/01/2018	INTEREST	Monthly Interest	$4.00	$1,672.97
02/01/2018	INTEREST	Monthly Interest	$4.00	$1,668.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.38	$1,664.97
01/02/2018	INTEREST	Monthly Interest	$4.00	$1,617.59
12/01/2017	INTEREST	Monthly Interest	$4.00	$1,613.59
11/01/2017	INTEREST	Monthly Interest	$4.00	$1,609.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.09	$1,605.59
10/02/2017	INTEREST	Monthly Interest	$4.00	$1,578.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.75	$1,574.50
09/01/2017	INTEREST	Monthly Interest	$4.00	$1,562.75
07/03/2017	BILL	SEEVERS, JEFFERY & TERESA	$1,037.72	$1,558.75
06/01/2017	INTEREST	Monthly Interest	$4.00	$521.03
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$517.03
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$514.70
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.00	$513.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.60	$489.60
11/04/2016	PAYMENT	SEEVERS, TERESA CREDIT: D	$-249.60	$480.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.60	$729.60
08/18/2016	PAYMENT	SEEVERS, TERESA CREDIT: D	$-275.80	$720.00
07/01/2016	BILL	SEEVERS, JEFFERY & TERESA	$995.80	$995.80
04/22/2016	PAYMENT	SEEVERS, TERESA CREDIT: D	$-243.41	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$243.41
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-13.98	$242.32
03/21/2016	PAYMENT	SEEVERS, TERESA CREDIT: D	$-242.32	$256.30
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.30	$498.62
01/20/2016	AMENDMENT	Penlty adj - pd by CC	$-13.98	$475.32
01/20/2016	PAYMENT	SEEVERS, JEFFERY CREDIT: D	$-242.32	$489.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.30	$731.62
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.32	$708.32
09/30/2015	PAYMENT	SEEVERS, JEFFERY CREDIT: D	$-278.20	$699.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.47	$977.20
07/01/2015	BILL	SEEVERS, JEFFERY & TERESA	$967.73	$967.73
03/26/2015	PAYMENT	SEEVERS, JEFFERY CREDIT: D	$-241.70	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$241.70
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.20	$239.20
02/24/2015	PAYMENT	SEEVERS, JEFFERY CREDIT: D	$-253.00	$230.00
02/02/2015	PAYMENT	SEEVERS, TERESA CREDIT: D	$-239.20	$483.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.00	$722.20
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.20	$699.20
08/19/2014	PAYMENT	SEEVERS, JEFFERY & TERESA CREDIT: D	$-263.87	$690.00
07/07/2014	BILL	SEEVERS, JEFFERY & TERESA	$953.87	$953.87
03/05/2014	PAYMENT	SEEVERS, JEFFERY CREDIT: D	$-223.00	$0.00
01/07/2014	PAYMENT	SEEVERS, JEFFERY CREDIT: D	$-223.00	$223.00
10/04/2013	PAYMENT	SEEVERS, JEFFERY & TERESA CHECK NUM: 251	$-223.00	$446.00
08/07/2013	PAYMENT	SEEVERS, JEFFERY & TERESA CHECK NUM: 230	$-258.01	$669.00
07/01/2013	BILL	SEEVERS, JEFFERY & TERESA	$927.01	$927.01
02/25/2013	PAYMENT	SEEVERS, JEFFERY & TERESA CHECK NUM: 188	$-217.23	$0.00
12/31/2012	PAYMENT	SEEVERS, JEFFERY & TERESA CHECK BANK: 30-7426/3140 NUM: 173	$-217.23	$217.23
09/25/2012	PAYMENT	SEEVERS, JEFFERY & TERESA CHECK BANK: 94-8441/3224 NUM: 7100	$-217.23	$434.46
08/17/2012	PAYMENT	SEEVERS, JEFFERY & TERESA CHECK BANK: 84-8441/3224 NUM: 7073	$-249.25	$651.69
07/06/2012	BILL	SEEVERS, JEFFERY & TERESA	$900.94	$900.94
03/01/2012	PAYMENT	SEEVERS, JEFFERY & TERESA CHECK BANK: 94-8441/3224 NUM: 7014	$-222.90	$0.00
01/03/2012	PAYMENT	SEEVERS, JEFFERY & TERESA CHECK BANK: 94-8441/3224 NUM: 6982	$-222.90	$222.90
09/29/2011	PAYMENT	SEEVERS, JEFFERY & TERESA CHECK BANK: 94-8441 NUM: 6921	$-222.90	$445.80
08/09/2011	PAYMENT	SEEVERS, JEFFERY & TERESA CHECK BANK: 94-8441 NUM: 6886	$-254.90	$668.70
07/06/2011	BILL	SEEVERS, JEFFERY & TERESA	$923.60	$923.60
02/01/2011	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK BANK: 16-66/1220 NUM: 700009910	$-224.81	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-224.81	$224.81
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-224.81	$449.62
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-258.83	$674.43
07/08/2010	BILL	SEEVERS, JEFFERY & TERESA	$933.26	$933.26
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-221.17	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-221.17	$221.17
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-221.17	$442.34
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-260.18	$663.51
07/09/2009	BILL	SEEVERS, JEFFERY & TERESA	$923.69	$923.69
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 13272893	$-214.73	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 13234583	$-214.73	$214.73
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 13166834	$-214.73	$429.46
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 13131007	$-253.73	$644.19
07/10/2008	BILL	SEEVERS, JEFFERY & TERESA	$897.92	$897.92
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 13025140	$-208.47	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 11304485	$-208.47	$208.47
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 11239632	$-208.47	$416.94
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 11204149	$-247.49	$625.41
07/05/2007	BILL	SEEVERS, JEFFERY & TERESA	$872.90	$872.90
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 173	$-202.40	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6823609	$-202.40	$202.40
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6711562	$-202.40	$404.80
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6629335	$-241.41	$607.20
07/11/2006	BILL	SEEVERS, JEFFERY & TERESA	$848.61	$848.61
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6334359	$-200.88	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180460	$-200.88	$200.88
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4881654	$-200.88	$401.76
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4748946	$-239.90	$602.64
07/15/2005	BILL	SEEVERS, JEFFERY & TERESA	$842.54	$842.54
03/03/2005	PAYMENT	LC REFUND/WASHINGTON MUTUAL CHECK BANK: 94-156 NUM: 1601	$-198.22	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4108103	$-198.22	$198.22
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1510064	$-198.22	$396.44
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1343214	$-237.24	$594.66
07/07/2004	BILL	SEEVERS, JEFFERY & TERESA	$831.90	$831.90
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-26/311 NUM: 9602599	$-196.45	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/WASHINGTO MUTUAL CHECK BANK: 62-26 NUM: 9585170	$-196.45	$196.45
10/09/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562462	$-196.45	$392.90
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9547033	$-196.46	$589.35
07/09/2003	BILL	SEEVERS, JEFFERY & TERESA	$785.81	$785.81
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9502991	$-192.36	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9481314	$-192.36	$192.36
10/03/2002	PAYMENT	TRANSAMERICA/NO AMER MTG CHECK BANK: 55-7272 NUM: 9749679	$-192.36	$384.72
08/16/2002	PAYMENT	TRANSAMERICA/NO AMERICAN MORT CHECK BANK: 55-7272 NUM: 9742415	$-192.39	$577.08
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$192.39	$769.47
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-192.39	$577.08
07/08/2002	BILL	SEEVERS, JEFFERY & TERESA	$769.47	$769.47
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9722717	$-187.60	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/22609 NUM: 712843	$-187.60	$187.60
09/28/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9694962	$-187.60	$375.20
08/15/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9687035	$-187.94	$562.80
07/10/2001	BILL	SEEVERS, JEFFERY & TERESA	$750.74	$750.74
02/27/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9668937	$-161.20	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORT CHECK BANK: 1-7029/2260 NUM: 9658066	$-161.20	$161.20
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9644712	$-161.20	$322.40
08/04/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9638766	$-161.59	$483.60
07/11/2000	BILL	SEEVERS, JEFFERY & TERESA	$645.19	$645.19
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-7029/2260 NUM: 9621664	$-162.58	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9611329	$-162.58	$162.58
09/29/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9596474	$-162.58	$325.16
08/13/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9590628	$-162.92	$487.74
07/13/1999	BILL	SEEVERS, JEFFERY & TERESA	$650.66	$650.66
02/26/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-161.99	$0.00
01/11/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-161.99	$161.99
10/06/1998	PAYMENT	NORTH AMERICAN MORTGAGE COMPAN CHECK	$-161.99	$323.98
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-162.31	$485.97
07/14/1998	BILL	SEEVERS, JEFFERY & TERESA	$648.28	$648.28
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-163.86	$0.00
01/28/1998	PAYMENT	COW COUNTY TITLE CREDIT: B	$-38.23	$163.86
01/28/1998	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK	$-1,116.10	$202.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.51	$1,318.19
01/02/1998	INTEREST	Monthly Interest	$4.26	$1,288.68
12/01/1997	INTEREST	Monthly Interest	$4.26	$1,284.42
11/03/1997	INTEREST	Monthly Interest	$4.26	$1,280.16
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.40	$1,275.90
10/01/1997	INTEREST	Monthly Interest	$4.26	$1,259.50
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.57	$1,255.24
09/02/1997	INTEREST	Monthly Interest	$4.26	$1,248.67
08/04/1997	INTEREST	Monthly Interest	$4.26	$1,244.41
07/14/1997	BILL	GARTRELL, CARL & ROXANNE	$655.74	$1,240.15
07/01/1997	INTEREST	Monthly Interest	$4.26	$584.41
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$580.15
06/02/1997	INTEREST	Monthly Interest	$4.26	$572.15
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$567.89
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.71	$566.39
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.06	$535.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.82	$518.62
08/19/1996	PAYMENT	GARTRELL, CARL & ROXANNE CREDIT: B	$-170.93	$511.80
07/15/1996	BILL	GARTRELL, CARL & ROXANNE	$682.73	$682.73