Tax Account 001-081-03

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Owners

ADAMS, NATHAN
PO BOX 72
PIOCHE, NV 89043

Account Summary

Account ID	001-081-03
Account Type	Real Estate
Location	372 CHEENY LANE PIOCHE
Balance	$383.54
Currently Due	$304.54

Account ID

001-081-03

Account Type

Real Estate

Location

372 CHEENY LANE
PIOCHE

Balance

$383.54

Currently Due

$304.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.73
Total	$380.18
Paid	$0.00
Balance	$380.18
Due	$304.54
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

$364.73

Total

$380.18

Paid

$0.00

Balance

$380.18

Due

$304.54

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	Past due	$127.73	$5.11	$127.73	$0.00	$136.20
2	10/07/2024	10/17/2024	Past due	$79.00	$10.34	$79.00	$0.00	$225.54
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$304.54
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$383.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$341.05	$31.43	$371.05	$3.36	$3.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$319.12	$28.83	$347.95	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$311.42	$56.64	$368.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$299.70	$4.43	$304.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$299.70	$49.40	$349.10	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$287.59	$12.68	$300.27	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$284.93	$46.18	$331.11	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$266.83	$41.07	$307.90	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$266.19	$18.89	$285.08	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$256.92	$2.28	$259.20	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$383.54
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.34	$383.52
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$373.18
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$373.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.11	$373.14
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$368.03
08/01/2024	PAYMENT	ADAMS, NATHAN CASH	$-252.00	$368.01
07/03/2024	BILL	ADAMS, NATHAN	$364.73	$620.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.85	$255.28
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$253.43
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$246.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.32	$245.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$232.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$224.96
08/21/2023	PAYMENT	ADAMS, NATHAN R CASH	$-119.05	$222.00
07/13/2023	BILL	ADAMS, NATHAN	$341.05	$341.05
01/23/2023	PAYMENT	ADAMS, NATHAN CASH	$-347.95	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.07	$347.95
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.16	$332.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.60	$323.72
07/07/2022	BILL	ADAMS, NATHAN	$319.12	$319.12
06/15/2022	PAYMENT	ADAMS, NATHAN CASH	$-230.72	$0.00
06/08/2022	PAYMENT	ADAMS, NATHAN CASH	$-94.00	$230.72
06/01/2022	PAYMENT	ADAMS, NATHAN CASH	$-43.34	$324.72
06/01/2022	INTEREST	Monthly Interest	$2.60	$368.06
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$365.46
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$362.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.80	$361.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.73	$339.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.97	$324.93
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.54	$315.96
07/12/2021	BILL	ADAMS, NATHAN & MELISSA	$311.42	$311.42
12/04/2020	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1189	$-304.13	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$304.13
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.35	$304.05
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-10.34	$299.70
10/21/2020	BILL	ADAMS, NATHAN & MELISSA	$310.04	$310.04
05/01/2020	PAYMENT	ADAMS, NATHAN CHECK NUM: 1532	$-349.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$349.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.98	$348.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.20	$327.02
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.69	$312.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.43	$304.13
07/03/2019	BILL	ADAMS, NATHAN & MELISSA	$299.70	$299.70
11/27/2018	PAYMENT	ADAMS, NATHAN CHECK NUM: 1304	$-300.27	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.38	$300.27
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.30	$291.89
07/03/2018	BILL	ADAMS, NATHAN & MELISSA	$287.59	$287.59
03/19/2018	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1394	$-331.11	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.95	$331.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.56	$311.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.35	$297.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$289.25
07/03/2017	BILL	ADAMS, NATHAN & MELISSA	$284.93	$284.93
06/08/2017	PAYMENT	ADAMS, NATHAN CHECK NUM: 1265	$-307.90	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.22	$307.90
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$305.68
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$303.35
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.44	$302.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.61	$285.81
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.94	$275.20
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.43	$269.26
07/01/2016	BILL	ADAMS, NATHAN & MELISSA	$266.83	$266.83
03/01/2016	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1137	$-285.08	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.57	$285.08
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.91	$274.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.41	$268.60
07/01/2015	BILL	ADAMS, NATHAN & MELISSA	$266.19	$266.19
09/23/2014	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1029	$-259.20	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$259.20
07/07/2014	BILL	ADAMS, NATHAN & MELISSA	$256.92	$256.92
09/11/2013	PAYMENT	ADAMS, NATHAN CHECK NUM: 2028	$-251.24	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.20	$251.24
07/01/2013	BILL	ADAMS, NATHAN & MELISSA	$249.04	$249.04
07/20/2012	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1097	$-241.41	$0.00
07/06/2012	BILL	POWEL, GAIL ET AL	$241.41	$241.41
02/22/2012	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1093	$-109.20	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.14	$109.20
10/25/2011	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72 NUM: 1085	$-146.56	$107.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.35	$253.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$248.27
07/06/2011	BILL	POWEL, GAIL ET AL	$246.13	$246.13
03/14/2011	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1047	$-339.29	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.28	$339.29
02/01/2011	INTEREST	Monthly Interest	$0.28	$339.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.50	$338.73
01/06/2011	PAYMENT	CORONEOS, ELAYNE CHECK BANK: 94-156/1242 NUM: 2344	$-1,000.00	$328.23
01/04/2011	INTEREST	Monthly Interest	$5.80	$1,328.23
12/01/2010	INTEREST	Monthly Interest	$5.80	$1,322.43
11/02/2010	INTEREST	Monthly Interest	$5.80	$1,316.63
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.83	$1,310.83
10/01/2010	INTEREST	Monthly Interest	$5.80	$1,305.00
09/01/2010	INTEREST	Monthly Interest	$5.80	$1,299.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.33	$1,293.40
08/02/2010	INTEREST	Monthly Interest	$5.80	$1,291.07
07/08/2010	BILL	TREASURER IN TRUST	$267.25	$1,285.27
07/01/2010	INTEREST	Monthly Interest	$5.80	$1,018.02
06/01/2010	INTEREST	Monthly Interest	$5.80	$1,012.22
05/03/2010	INTEREST	Monthly Interest	$3.72	$1,006.42
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,002.70
04/01/2010	INTEREST	Monthly Interest	$3.72	$1,000.70
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.47	$996.98
03/01/2010	INTEREST	Monthly Interest	$3.72	$979.51
02/01/2010	INTEREST	Monthly Interest	$3.72	$975.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.23	$972.07
01/04/2010	INTEREST	Monthly Interest	$3.72	$960.84
12/01/2009	INTEREST	Monthly Interest	$3.72	$957.12
11/02/2009	INTEREST	Monthly Interest	$3.72	$953.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.24	$949.68
10/05/2009	INTEREST	Monthly Interest	$3.72	$943.44
09/01/2009	INTEREST	Monthly Interest	$3.72	$939.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.50	$936.00
08/03/2009	INTEREST	Monthly Interest	$3.72	$933.50
07/09/2009	BILL	POWELL, GAIL ET AL	$288.59	$929.78
07/02/2009	INTEREST	Monthly Interest	$3.72	$641.19
06/01/2009	INTEREST	Monthly Interest	$3.72	$637.47
05/01/2009	INTEREST	Monthly Interest	$1.79	$633.75
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$631.96
04/01/2009	INTEREST	Monthly Interest	$1.79	$629.96
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.22	$628.17
03/02/2009	INTEREST	Monthly Interest	$1.79	$611.95
02/02/2009	INTEREST	Monthly Interest	$1.79	$610.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.43	$608.37
01/02/2009	INTEREST	Monthly Interest	$1.79	$597.94
12/01/2008	INTEREST	Monthly Interest	$1.79	$596.15
11/03/2008	INTEREST	Monthly Interest	$1.79	$594.36
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.79	$592.57
10/02/2008	INTEREST	Monthly Interest	$1.79	$586.78
09/02/2008	INTEREST	Monthly Interest	$1.79	$584.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.32	$583.20
08/01/2008	INTEREST	Monthly Interest	$1.79	$580.88
07/10/2008	BILL	POWELL, GAIL ET AL	$270.75	$579.09
07/01/2008	INTEREST	Monthly Interest	$1.79	$308.34
06/02/2008	PENALTY	reminder letter & recording	$16.00	$306.55
06/02/2008	INTEREST	Monthly Interest	$1.79	$290.55
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$288.76
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.02	$285.76
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.66	$270.74
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.36	$261.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.15	$255.72
07/05/2007	BILL	POWELL, GAIL ET AL	$253.57	$253.57
02/20/2007	PAYMENT	CORONEOS, PAUL CHECK BANK: 90-7172/3222 NUM: 2181	$-813.53	$0.00
02/01/2007	INTEREST	Monthly Interest	$3.05	$813.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.94	$810.48
01/02/2007	INTEREST	Monthly Interest	$3.05	$801.54
12/04/2006	INTEREST	Monthly Interest	$3.05	$798.49
11/01/2006	INTEREST	Monthly Interest	$3.05	$795.44
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.97	$792.39
10/02/2006	INTEREST	Monthly Interest	$3.05	$787.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.99	$784.37
09/01/2006	INTEREST	Monthly Interest	$3.05	$782.38
08/01/2006	INTEREST	Monthly Interest	$3.05	$779.33
07/11/2006	BILL	POWELL, GAIL ET AL	$237.69	$776.28
07/03/2006	INTEREST	Monthly Interest	$3.05	$538.59
06/01/2006	INTEREST	Monthly Interest	$3.05	$535.54
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$532.49
05/01/2006	INTEREST	Monthly Interest	$1.51	$531.49
04/03/2006	INTEREST	Monthly Interest	$1.51	$529.98
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.94	$528.47
03/01/2006	INTEREST	Monthly Interest	$1.51	$515.53
02/02/2006	INTEREST	Monthly Interest	$1.51	$514.02
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.32	$512.51
01/03/2006	INTEREST	Monthly Interest	$1.51	$504.19
12/01/2005	INTEREST	Monthly Interest	$1.51	$502.68
11/01/2005	INTEREST	Monthly Interest	$1.51	$501.17
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.62	$499.66
10/03/2005	INTEREST	Monthly Interest	$1.51	$495.04
09/01/2005	INTEREST	Monthly Interest	$1.51	$493.53
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$492.02
07/15/2005	BILL	POWELL, GAIL ET AL	$223.83	$490.17
07/01/2005	INTEREST	Monthly Interest	$1.51	$266.34
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$264.83
06/01/2005	INTEREST	Monthly Interest	$1.51	$249.83
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$248.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.68	$247.32
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.15	$234.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.53	$226.49
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.81	$221.96
07/07/2004	BILL	CORONEOS, PAUL & POWELL, GAIL	$220.15	$220.15
09/09/2003	PAYMENT	CORONEOS, PAUL CHECK BANK: 15-800/000 NUM: 55610080	$-28.43	$0.00
09/09/2003	PAYMENT	CORONEOS, PAUL CHECK BANK: 11-24/1210 NUM: 194711209	$-856.21	$28.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.80	$884.64
09/02/2003	INTEREST	Monthly Interest	$4.37	$882.84
08/01/2003	INTEREST	Monthly Interest	$4.37	$878.47
07/09/2003	BILL	TREASURER IN TRUST	$179.81	$874.10
07/01/2003	INTEREST	Monthly Interest	$4.37	$694.29
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$689.92
06/02/2003	INTEREST	Monthly Interest	$4.37	$688.92
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$684.55
05/01/2003	INTEREST	Monthly Interest	$2.90	$683.05
04/17/2003	AMENDMENT	Return receipt and certified	$4.50	$680.15
04/01/2003	AMENDMENT	return receipt & certified	$4.50	$675.65
04/01/2003	INTEREST	Monthly Interest	$2.90	$671.15
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.35	$668.25
03/03/2003	INTEREST	Monthly Interest	$2.90	$655.90
02/03/2003	INTEREST	Monthly Interest	$2.90	$653.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.94	$650.10
01/02/2003	INTEREST	Monthly Interest	$2.90	$642.16
12/02/2002	INTEREST	Monthly Interest	$2.90	$639.26
11/01/2002	INTEREST	Monthly Interest	$2.90	$636.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.41	$633.46
10/01/2002	INTEREST	Monthly Interest	$2.90	$629.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.77	$626.15
09/03/2002	INTEREST	Monthly Interest	$2.90	$624.38
08/01/2002	INTEREST	Monthly Interest	$2.90	$621.48
07/08/2002	BILL	POWELL. GAIL ET AL	$176.49	$618.58
07/01/2002	INTEREST	Monthly Interest	$2.90	$442.09
06/03/2002	INTEREST	Monthly Interest	$2.90	$439.19
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$436.29
05/01/2002	INTEREST	Monthly Interest	$1.46	$434.29
04/01/2002	INTEREST	Monthly Interest	$1.46	$432.83
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.11	$431.37
03/01/2002	INTEREST	Monthly Interest	$1.46	$419.26
02/01/2002	INTEREST	Monthly Interest	$1.46	$417.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.79	$416.34
01/02/2002	INTEREST	Monthly Interest	$1.46	$408.55
12/03/2001	INTEREST	Monthly Interest	$1.46	$407.09
11/01/2001	INTEREST	Monthly Interest	$1.46	$405.63
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$404.17
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.33	$397.17
10/02/2001	INTEREST	Monthly Interest	$1.46	$392.84
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$391.38
09/04/2001	INTEREST	Monthly Interest	$1.46	$389.64
08/01/2001	INTEREST	Monthly Interest	$1.46	$388.18
07/10/2001	BILL	POWELL. GAIL ET AL	$172.97	$386.72
07/02/2001	INTEREST	Monthly Interest	$1.46	$213.75
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$212.29
06/01/2001	INTEREST	Monthly Interest	$1.46	$204.29
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$202.83
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.28	$201.83
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.90	$189.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.40	$181.65
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.77	$177.25
07/11/2000	BILL	POWELL. GAIL ET AL	$175.48	$175.48
01/24/2000	PAYMENT	POWELL. GAIL ET AL CASH	$-1.68	$0.00
01/24/2000	PAYMENT	POWELL. GAIL C CHECK BANK: 75-197/919 NUM: 1166	$-84.16	$1.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.68	$85.84
11/05/1999	PAYMENT	POWELL. GAIL ET AL CREDIT: B BANK: 75-197/1919 NUM: 1116	$-43.76	$84.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.68	$127.92
07/20/1999	PAYMENT	POWELL. GAIL ET AL CHECK BANK: 75-197/919 NUM: 1049	$-42.47	$126.24
07/13/1999	BILL	POWELL. GAIL ET AL	$168.71	$168.71
03/19/1999	PAYMENT	CARTER, VICKI & JERRY CHECK	$-190.33	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.58	$190.33
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.45	$178.75
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.15	$171.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$167.15
07/14/1998	BILL	POWELL. GAIL ET AL	$165.48	$165.48
11/07/1997	PAYMENT	POWELL. GAIL CHECK	$-5.54	$0.00
10/30/1997	PAYMENT	POWELL. GAIL CHECK	$-157.73	$5.54
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.95	$163.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.59	$159.32
08/05/1997	PAYMENT	CARTER, VICKI CHECK	$-193.65	$157.73
08/04/1997	INTEREST	Monthly Interest	$1.31	$351.38
07/14/1997	BILL	POWELL. GAIL ET AL	$157.73	$350.07
07/01/1997	INTEREST	Monthly Interest	$1.31	$192.34
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$191.03
06/02/1997	INTEREST	Monthly Interest	$1.31	$183.03
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$181.72
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.97	$180.22
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.06	$169.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.92	$162.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.58	$158.27
07/15/1996	BILL	POWELL. GAIL ET AL	$156.69	$156.69