Tax Account 001-057-20

Print Page · · Payments Cart · New Search

Owners

WASHBURN, VELL
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	001-057-20
Account Type	Real Estate
Location	345 PIOCHE STREET PIOCHE
Balance	$400.00
Currently Due	$200.00

Account ID

001-057-20

Account Type

Real Estate

Location

345 PIOCHE STREET
PIOCHE

Balance

$400.00

Currently Due

$200.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.49
Total	$845.49
Paid	$445.49
Balance	$400.00
Due	$200.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$845.49

Total

$845.49

Paid

$445.49

Balance

$400.00

Due

$200.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$245.49	$0.00	$245.49	$245.49	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Due	$200.00	$0.00	$200.00	$0.00	$200.00
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.18	$0.00	$786.18	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$764.59	$0.00	$764.59	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$743.34	$0.00	$743.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$701.20	$0.00	$701.20	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$701.20	$0.00	$701.20	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$669.94	$0.00	$669.94	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$659.27	$0.00	$659.27	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$628.39	$0.00	$628.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$579.01	$0.00	$579.01	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$562.15	$86.98	$649.13	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/WASHBURN CHECK 93771	$-200.00	$400.00
08/19/2024	PAYMENT	PVFCU/WASHBURN CHECK 93086	$-245.49	$600.00
07/03/2024	BILL	WASHBURN, VELL	$845.49	$845.49
03/06/2024	PAYMENT	WASHBURN/PVFCU CHECK 90876	$-185.00	$0.00
01/10/2024	PAYMENT	PVFCU/WASHBURN CHECK 90152	$-185.00	$185.00
10/12/2023	PAYMENT	WASHBURN/PVFCU CHECK 89295	$-185.00	$370.00
08/28/2023	PAYMENT	WASHBURN, VELL CHECK 88652	$-231.18	$555.00
07/13/2023	BILL	WASHBURN, VELL	$786.18	$786.18
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/WASHBURN CHECK NUM: 86470	$-179.00	$0.00
01/09/2023	PAYMENT	WASHBURN, VELL CHECK NUM: 85720	$-179.00	$179.00
10/10/2022	PAYMENT	WASHBURN, VELL/PVFCU CHECK NUM: 85026	$-179.00	$358.00
08/22/2022	PAYMENT	WASHBURN/PVFCU CHECK NUM: 84314	$-227.59	$537.00
07/07/2022	BILL	WASHBURN, VELL	$764.59	$764.59
03/03/2022	PAYMENT	WASHBURN/PVFCU CHECK NUM: 82155	$-174.00	$0.00
01/06/2022	PAYMENT	WASHBURN, VELL E CHECK NUM: 81427	$-174.00	$174.00
09/30/2021	PAYMENT	WASHBURN/PVFCU CHECK NUM: 80456	$-174.00	$348.00
08/18/2021	PAYMENT	WASHBURN/PVFCU CHECK NUM: 79895	$-221.34	$522.00
07/12/2021	BILL	WASHBURN, VELL	$743.34	$743.34
03/05/2021	PAYMENT	WASHBURN, VELL CHECK NUM: 77958	$-164.00	$0.00
01/08/2021	PAYMENT	PVFCU/WASHBURN CHECK NUM: 77230	$-164.00	$164.00
12/08/2020	PAYMENT	WASHBURN, VELL CHECK NUM: 76471	$-164.00	$328.00
11/20/2020	PAYMENT	WASHBURN/PVFCU CHECK NUM: 75803	$-209.20	$492.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-29.77	$701.20
10/21/2020	BILL	WASHBURN, VELL	$730.97	$730.97
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73674	$-164.00	$0.00
01/07/2020	PAYMENT	WASHBURN/PVFCU CHECK NUM: 72934	$-164.00	$164.00
10/06/2019	PAYMENT	WASHBURN, VELL CHECK NUM: 72082	$-164.00	$328.00
08/23/2019	PAYMENT	WASHBURN/PVFCU CHECK NUM: 71494	$-209.20	$492.00
07/03/2019	BILL	WASHBURN, VELL	$701.20	$701.20
03/06/2019	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 69252	$-156.00	$0.00
01/07/2019	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 68404	$-156.00	$156.00
10/02/2018	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 67470	$-156.00	$312.00
08/20/2018	PAYMENT	WASHBURN, VELL CHECK NUM: 66969	$-201.94	$468.00
07/03/2018	BILL	WASHBURN, VELL	$669.94	$669.94
03/06/2018	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 64860	$-153.00	$0.00
01/05/2018	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 7653	$-153.00	$153.00
10/02/2017	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 63434	$-153.00	$306.00
08/18/2017	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 62924	$-200.27	$459.00
07/03/2017	BILL	WASHBURN, VELL E.	$659.27	$659.27
03/06/2017	PAYMENT	WASHBURN CHECK NUM: 60788	$-149.00	$0.00
12/30/2016	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 7138	$-149.00	$149.00
10/12/2016	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 59524	$-149.00	$298.00
08/16/2016	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 58864	$-181.39	$447.00
07/01/2016	BILL	WASHBURN, VELL E. & ELLAMAE M.	$628.39	$628.39
03/09/2016	PAYMENT	PVFCU/WASHBURN CHECK NUM: CC 56989	$-144.00	$0.00
01/06/2016	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 56204	$-144.00	$144.00
10/05/2015	PAYMENT	WASHBURN, VELL E/PVFCU CHECK NUM: CC 55559	$-144.00	$288.00
08/05/2015	PAYMENT	WASHBURN, V/PVFCU CHECK NUM: CC 54732	$-147.01	$432.00
07/01/2015	BILL	WASHBURN, VELL E. & ELLAMAE M.	$579.01	$579.01
03/30/2015	PAYMENT	WASHBURN/PVFCU CHECK NUM: CC 52634	$-649.13	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$649.13
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.35	$646.63
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.33	$607.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.11	$581.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.69	$567.84
07/07/2014	BILL	WASHBURN, VELL E. & ELLAMAE M.	$562.15	$562.15
04/03/2014	PAYMENT	WASHBURN, VELL E. & ELLAMAE M. CHECK NUM: 393	$-659.79	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.21	$659.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.59	$621.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.69	$596.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.51	$583.30
07/01/2013	BILL	WASHBURN, VELL E. & ELLAMAE M.	$577.79	$577.79
04/08/2013	PAYMENT	WASHBURN, VELL E. & ELLAMAE M. CHECK NUM: 266	$-641.38	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.09	$641.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.85	$604.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.25	$580.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.30	$567.19
07/06/2012	BILL	WASHBURN, VELL E. & ELLAMAE M.	$561.89	$561.89
06/01/2012	PAYMENT	WASHBURN, VELL CHECK BANK: 94-8401/3224 NUM: 2433	$-293.01	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$293.01
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.59	$290.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.43	$277.17
10/05/2011	PAYMENT	WASHBURN, VELL E. & ELLAMAE M. CHECK BANK: 94-8401/3224 NUM: 2608	$-135.87	$271.74
08/11/2011	PAYMENT	WASHBURN, VELL E. & ELLAMAE M. CHECK BANK: 94-72 NUM: 208	$-167.90	$407.61
07/06/2011	BILL	WASHBURN, VELL E. & ELLAMAE M.	$575.51	$575.51
03/29/2011	PAYMENT	WASHBURN, VELL E. & ELLAMAE M. CHECK BANK: 94-8401 NUM: 2551	$-1,117.21	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.01	$1,117.21
03/01/2011	INTEREST	Monthly Interest	$3.21	$1,080.20
02/01/2011	INTEREST	Monthly Interest	$3.21	$1,076.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.79	$1,073.78
01/04/2011	INTEREST	Monthly Interest	$3.21	$1,049.99
12/01/2010	INTEREST	Monthly Interest	$3.21	$1,046.78
11/02/2010	INTEREST	Monthly Interest	$3.21	$1,043.57
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.22	$1,040.36
10/01/2010	INTEREST	Monthly Interest	$3.21	$1,027.14
09/01/2010	INTEREST	Monthly Interest	$3.21	$1,023.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.29	$1,020.72
08/02/2010	INTEREST	Monthly Interest	$3.21	$1,015.43
07/08/2010	BILL	WASHBURN, VELL E. & ELLAMAE M.	$562.75	$1,012.22
07/01/2010	INTEREST	Monthly Interest	$3.21	$449.47
06/07/2010	PENALTY	Recording Fee	$15.00	$446.26
06/01/2010	INTEREST	Monthly Interest	$3.21	$431.26
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$428.05
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.10	$426.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.83	$402.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.13	$390.12
08/13/2009	PAYMENT	WASHBURN, VELL E. & ELLAMAE M. CHECK BANK: 94-8401/3224 NUM: 2197	$-167.36	$384.99
07/09/2009	BILL	WASHBURN, VELL E. & ELLAMAE M.	$552.35	$552.35
07/29/2008	PAYMENT	WASHBURN, VELL CHECK BANK: 94-8401/3224 NUM: 2277	$-515.66	$0.00
07/10/2008	BILL	WASHBURN, VELL & ELLA MAE	$515.66	$515.66
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-106.83	$0.00
12/27/2007	PAYMENT	CHASE CHECK BANK: 60-162/433 NUM: 158199	$-388.97	$106.83
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.03	$495.80
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.41	$484.77
07/05/2007	BILL	WASHBURN, VELL & ELLA MAE	$480.36	$480.36
06/29/2007	PAYMENT	WASHBURN, VELL & ELLA MAE CHECK BANK: 94-8401 NUM: 1788	$-252.71	$0.00
06/04/2007	PENALTY	first year letter & recording	$16.00	$252.71
06/01/2007	INTEREST	Monthly Interest	$1.78	$236.71
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$234.93
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.82	$232.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.57	$220.11
10/18/2006	PAYMENT	WASHBURN, VELL & ELLA MAE CHECK BANK: 94_8401?3224 NUM: 1681	$-247.44	$214.54
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.22	$461.98
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.09	$451.76
07/11/2006	BILL	WASHBURN, VELL & ELLA MAE	$447.67	$447.67
04/28/2006	PAYMENT	WASHBURN, VELL & ELLA MAE CHECK BANK: 94-8401 NUM: 1657	$-98.84	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.80	$98.84
12/30/2005	PAYMENT	WASHBURN, VELL & ELLA MAE CHECK BANK: 94-158/1242 NUM: 8197	$-1,435.90	$95.04
12/01/2005	INTEREST	Monthly Interest	$6.21	$1,530.94
11/01/2005	INTEREST	Monthly Interest	$6.21	$1,524.73
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.50	$1,518.52
10/03/2005	INTEREST	Monthly Interest	$6.21	$1,509.02
09/01/2005	INTEREST	Monthly Interest	$6.21	$1,502.81
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.80	$1,496.60
07/15/2005	BILL	WASHBURN, VELL & ELLA MAE	$419.16	$1,492.80
07/01/2005	INTEREST	Monthly Interest	$6.21	$1,073.64
06/01/2005	INTEREST	Monthly Interest	$6.21	$1,067.43
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,061.22
05/02/2005	INTEREST	Monthly Interest	$3.09	$1,060.22
04/01/2005	INTEREST	Monthly Interest	$3.09	$1,057.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.20	$1,054.04
03/01/2005	INTEREST	Monthly Interest	$3.09	$1,027.84
02/01/2005	INTEREST	Monthly Interest	$3.09	$1,024.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.85	$1,021.66
01/03/2005	INTEREST	Monthly Interest	$3.09	$1,004.81
12/01/2004	INTEREST	Monthly Interest	$3.09	$1,001.72
11/01/2004	INTEREST	Monthly Interest	$3.09	$998.63
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.36	$995.54
10/01/2004	INTEREST	Monthly Interest	$3.09	$986.18
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.74	$983.09
08/02/2004	INTEREST	Monthly Interest	$3.09	$979.35
07/07/2004	BILL	WASHBURN, VELL & ELLA MAE	$530.34	$976.26
07/01/2004	INTEREST	Monthly Interest	$3.09	$445.92
06/07/2004	PENALTY	1st year recording fee	$15.00	$442.83
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-3.09	$427.83
06/01/2004	INTEREST	Monthly Interest	$3.09	$430.92
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$427.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.98	$426.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.70	$400.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.28	$384.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.71	$374.87
07/09/2003	BILL	WASHBURN, VELL & ELLA MAE	$371.16	$371.16
06/02/2003	PAYMENT	WASHBURN, VELL CHECK BANK: 94-8401/3224 NUM: 1146	$-422.80	$0.00
06/02/2003	INTEREST	Monthly Interest	$3.03	$422.80
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$419.77
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.46	$418.27
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.37	$392.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.09	$376.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.64	$367.35
07/08/2002	BILL	WASHBURN, VELL & ELLA MAE	$363.71	$363.71
09/05/2001	PAYMENT	WASHBURN, VELL & ELLA MAE CHECK BANK: 94-72/1224 NUM: 1136	$-1,503.73	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.56	$1,503.73
09/04/2001	INTEREST	Monthly Interest	$7.36	$1,500.17
08/01/2001	INTEREST	Monthly Interest	$7.36	$1,492.81
07/10/2001	BILL	WASHBURN, VELL & ELLA MAE	$355.34	$1,485.45
07/02/2001	INTEREST	Monthly Interest	$7.36	$1,130.11
06/01/2001	INTEREST	Monthly Interest	$7.36	$1,122.75
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,115.39
05/01/2001	INTEREST	Monthly Interest	$4.84	$1,114.39
04/04/2001	AMENDMENT	for certified tax letter $3.74	$3.74	$1,109.55
04/02/2001	INTEREST	Monthly Interest	$4.84	$1,105.81
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.16	$1,100.97
03/02/2001	INTEREST	Monthly Interest	$4.84	$1,079.81
02/01/2001	INTEREST	Monthly Interest	$4.84	$1,074.97
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.61	$1,070.13
01/02/2001	INTEREST	Monthly Interest	$4.84	$1,056.52
12/01/2000	INTEREST	Monthly Interest	$4.84	$1,051.68
11/01/2000	INTEREST	Monthly Interest	$4.84	$1,046.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.57	$1,042.00
10/02/2000	INTEREST	Monthly Interest	$4.84	$1,034.43
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$1,029.59
09/01/2000	INTEREST	Monthly Interest	$4.84	$1,026.56
08/01/2000	INTEREST	Monthly Interest	$4.84	$1,021.72
07/11/2000	BILL	WASHBURN, VELL & ELLA MAE	$302.29	$1,016.88
07/03/2000	INTEREST	Monthly Interest	$4.84	$714.59
06/01/2000	INTEREST	Monthly Interest	$4.84	$709.75
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$704.91
05/02/2000	INTEREST	Monthly Interest	$2.40	$703.91
04/03/2000	INTEREST	Monthly Interest	$2.40	$701.51
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.53	$699.11
03/01/2000	INTEREST	Monthly Interest	$2.40	$678.58
02/01/2000	INTEREST	Monthly Interest	$2.40	$676.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.20	$673.78
01/03/2000	INTEREST	Monthly Interest	$2.40	$660.58
12/01/1999	INTEREST	Monthly Interest	$2.40	$658.18
11/02/1999	INTEREST	Monthly Interest	$2.40	$655.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.34	$653.38
09/01/1999	INTEREST	Monthly Interest	$2.40	$646.04
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.94	$643.64
08/02/1999	INTEREST	Monthly Interest	$2.40	$640.70
07/13/1999	BILL	WASHBURN, VELL & ELLA MAE	$293.33	$638.30
07/01/1999	INTEREST	Monthly Interest	$2.40	$344.97
06/07/1999	PENALTY	first year letter & recording	$8.00	$342.57
06/01/1999	INTEREST	Monthly Interest	$2.40	$334.57
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$332.17
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.13	$330.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.94	$310.54
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.20	$297.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.89	$290.40
07/14/1998	BILL	WASHBURN, VELL & ELLA MAE	$287.51	$287.51
07/01/1998	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 14458	$-674.61	$0.00
07/01/1998	INTEREST	Monthly Interest	$4.54	$674.61
06/01/1998	INTEREST	Monthly Interest	$4.54	$670.07
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$665.53
05/01/1998	INTEREST	Monthly Interest	$2.26	$663.53
04/01/1998	INTEREST	Monthly Interest	$2.26	$661.27
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.14	$659.01
03/02/1998	INTEREST	Monthly Interest	$2.26	$639.87
02/02/1998	INTEREST	Monthly Interest	$2.26	$637.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.31	$635.35
01/02/1998	INTEREST	Monthly Interest	$2.26	$623.04
12/01/1997	INTEREST	Monthly Interest	$2.26	$620.78
11/03/1997	INTEREST	Monthly Interest	$2.26	$618.52
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.84	$616.26
10/01/1997	INTEREST	Monthly Interest	$2.26	$609.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$607.16
09/02/1997	INTEREST	Monthly Interest	$2.26	$604.42
08/04/1997	INTEREST	Monthly Interest	$2.26	$602.16
07/14/1997	BILL	WASHBURN, VELL & ELLA MAE	$273.44	$599.90
07/01/1997	INTEREST	Monthly Interest	$2.26	$326.46
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$324.20
06/02/1997	INTEREST	Monthly Interest	$2.26	$316.20
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$313.94
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.02	$312.44
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.23	$293.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.80	$281.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$274.39
07/15/1996	BILL	WASHBURN, VELL & ELLA MAE	$271.66	$271.66