Tax Account 001-103-03

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Owners

GAINER FAMILY REV LIVING TRUST
1940 S VINEYARD DR
PAHRUMP, NV 89048

Account Summary

Account ID	001-103-03
Account Type	Real Estate
Location	696 MEADOW VALLEY STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-103-03

Account Type

Real Estate

Location

696 MEADOW VALLEY STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.56
Total	$952.56
Paid	$952.56
Balance	$0.00
Due	$0.00
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

$952.56

Total

$952.56

Paid

$952.56

Balance

$0.00

Due

$0.00

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	$274.56	$0.00	$274.56	$274.56	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.32	$0.00	$850.32	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$788.05	$0.00	$788.05	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$730.43	$0.00	$730.43	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$698.74	$6.88	$705.62	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$665.94	$0.00	$665.94	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$632.34	$0.00	$632.34	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$605.55	$0.00	$605.55	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$561.83	$20.70	$582.53	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$525.57	$5.30	$530.87	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$486.65	$94.43	$581.08	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	GAINER, SANDRA CREDIT	$-952.56	$0.00
07/03/2024	BILL	GAINER FAMILY REV LIVING TRUST	$952.56	$952.56
08/22/2023	PAYMENT	GAINER, RICHARD J CHECK 111	$-850.32	$0.00
07/13/2023	BILL	GAINER FAMILY REV LIVING TRUST	$850.32	$850.32
08/22/2022	PAYMENT	GAINER, RICHARD CREDIT: D	$-788.05	$0.00
07/07/2022	BILL	GAINER FAMILY REV LIVING TRUST	$788.05	$788.05
03/18/2022	PAYMENT	GAINER, SANDRA CREDIT: D	$-180.00	$0.00
01/07/2022	PAYMENT	GAINER, SANDRA CREDIT: D	$-180.00	$180.00
10/04/2021	PAYMENT	GAINER, SANDRA CHECK NUM: 9728	$-180.00	$360.00
08/12/2021	PAYMENT	GAINER, SANDRA CHECK NUM: 9896	$-190.43	$540.00
07/12/2021	BILL	GAINER FAMILY REV LIVING TRUST	$730.43	$730.43
03/02/2021	PAYMENT	GAINER, SANDRA CHECK NUM: 9883	$-172.00	$0.00
01/06/2021	PAYMENT	GAINER, SANDRA CHECK NUM: 9871	$-172.00	$172.00
12/14/2020	PAYMENT	GAINER, SANDRA CREDIT: D	$-178.88	$344.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$522.88
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.87	$522.87
11/17/2020	PAYMENT	GAINER, SANDRA CHECK NUM: 9862	$-182.74	$516.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$698.74
10/21/2020	BILL	GAINER FAMILY REV LIVING TRUST	$698.74	$698.74
03/05/2020	PAYMENT	GAINER, RICHARD CHECK NUM: 9849	$-163.00	$0.00
01/02/2020	PAYMENT	GAINER, SANDRA CHECK NUM: 9833	$-163.00	$163.00
10/09/2019	PAYMENT	GAINER, SANDRA CHECK NUM: 9822	$-163.00	$326.00
08/07/2019	PAYMENT	GAINER, SANDRA CHECK NUM: 9815	$-176.94	$489.00
07/03/2019	BILL	GAINER FAMILY REV LIVING TRUST	$665.94	$665.94
02/28/2019	PAYMENT	GAINER, SANDRA CHECK NUM: 9806	$-155.00	$0.00
01/04/2019	PAYMENT	GAINER, SANDRA CHECK NUM: 9801	$-155.00	$155.00
10/03/2018	PAYMENT	GAINER, RICHARD CHECK NUM: 9794	$-155.00	$310.00
07/30/2018	PAYMENT	GAINER, RICHARD CHECK NUM: 9789	$-167.34	$465.00
07/03/2018	BILL	GAINER, RICHARD J & SANDRA D	$632.34	$632.34
07/19/2017	PAYMENT	GAINER, RICHARD J CHECK NUM: 9666	$-605.55	$0.00
07/03/2017	BILL	GAINER, RICHARD J & SANDRA D	$605.55	$605.55
04/04/2017	PAYMENT	GAINER, RICHARD CREDIT: D	$-300.70	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$300.70
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.00	$299.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$285.60
10/06/2016	PAYMENT	GAINER, RICHARD J CHECK NUM: 9542	$-140.00	$280.00
08/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2043123612	$-141.83	$420.00
08/29/2016	AMENDMENT	WRITE OFF PENALTY	$-5.67	$561.83
08/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2043123612	$141.83	$567.50
08/29/2016	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043123612	$-141.83	$425.67
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.67	$567.50
07/01/2016	BILL	SERNECK, CHARLES P.	$561.83	$561.83
09/08/2015	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 770	$-9.36	$0.00
09/01/2015	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 767	$-1,102.59	$9.36
09/01/2015	INTEREST	Monthly Interest	$4.06	$1,111.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.30	$1,107.89
08/03/2015	INTEREST	Monthly Interest	$4.06	$1,102.59
07/01/2015	BILL	SERNECK, CHARLES P.	$525.57	$1,098.53
07/01/2015	INTEREST	Monthly Interest	$4.06	$572.96
06/01/2015	INTEREST	Monthly Interest	$4.06	$568.90
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$564.84
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$562.34
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.07	$559.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.94	$525.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$503.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.95	$491.60
07/07/2014	BILL	SERNECK, CHARLES P.	$486.65	$486.65
07/01/2013	BILL	SERNECK, CHARLES P.	$0.00	$0.00
12/31/2012	PAYMENT	SERNECK, CHARLES CHECK BANK: 5-709/110 NUM: 133000236	$-1,281.72	$0.00
12/03/2012	INTEREST	Monthly Interest	$4.66	$1,281.72
11/01/2012	INTEREST	Monthly Interest	$4.66	$1,277.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.43	$1,272.40
10/02/2012	INTEREST	Monthly Interest	$4.66	$1,261.97
09/13/2012	AMENDMENT	(3)Certified	$17.25	$1,257.31
09/04/2012	INTEREST	Monthly Interest	$4.66	$1,240.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.17	$1,235.40
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$1,231.23
07/06/2012	BILL	TREASURE IN TRUST	$417.22	$1,096.23
07/03/2012	INTEREST	Monthly Interest	$4.66	$679.01
06/04/2012	INTEREST	Monthly Interest	$4.66	$674.35
05/02/2012	INTEREST	Monthly Interest	$1.10	$669.69
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$668.59
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.90	$666.34
03/01/2012	INTEREST	Monthly Interest	$1.10	$636.44
02/01/2012	INTEREST	Monthly Interest	$1.10	$635.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.22	$634.24
01/03/2012	INTEREST	Monthly Interest	$1.10	$615.02
12/01/2011	INTEREST	Monthly Interest	$1.10	$613.92
11/01/2011	INTEREST	Monthly Interest	$1.10	$612.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.68	$611.72
10/03/2011	INTEREST	Monthly Interest	$1.10	$601.04
09/01/2011	INTEREST	Monthly Interest	$1.10	$599.94
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$598.84
08/01/2011	INTEREST	Monthly Interest	$1.10	$594.57
07/06/2011	BILL	TREASURE IN TRUST	$427.11	$593.47
07/05/2011	INTEREST	Monthly Interest	$1.10	$166.36
05/26/2011	PAYMENT	SERNECK, CHARLES P CHECK BANK: 63-466/631 NUM: 2081	$-2,027.08	$165.26
05/02/2011	INTEREST	Monthly Interest	$10.54	$2,192.34
04/01/2011	INTEREST	Monthly Interest	$10.54	$2,181.80
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.93	$2,171.26
03/01/2011	INTEREST	Monthly Interest	$10.54	$2,143.33
02/01/2011	INTEREST	Monthly Interest	$10.54	$2,132.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.96	$2,122.25
01/04/2011	INTEREST	Monthly Interest	$10.54	$2,104.29
12/01/2010	INTEREST	Monthly Interest	$10.54	$2,093.75
11/02/2010	INTEREST	Monthly Interest	$10.54	$2,083.21
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.98	$2,072.67
10/01/2010	INTEREST	Monthly Interest	$10.54	$2,062.69
09/01/2010	INTEREST	Monthly Interest	$10.54	$2,052.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.99	$2,041.61
08/02/2010	INTEREST	Monthly Interest	$10.54	$2,037.62
07/08/2010	BILL	SERNECK, CHARLES P	$398.99	$2,027.08
07/01/2010	INTEREST	Monthly Interest	$10.54	$1,628.09
06/01/2010	INTEREST	Monthly Interest	$10.54	$1,617.55
05/03/2010	INTEREST	Monthly Interest	$6.93	$1,607.01
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,600.08
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$1,598.08
04/01/2010	INTEREST	Monthly Interest	$6.93	$1,592.54
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.36	$1,585.61
03/01/2010	INTEREST	Monthly Interest	$6.93	$1,555.25
02/01/2010	INTEREST	Monthly Interest	$6.93	$1,548.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.52	$1,541.39
01/04/2010	INTEREST	Monthly Interest	$6.93	$1,521.87
12/01/2009	INTEREST	Monthly Interest	$6.93	$1,514.94
11/02/2009	INTEREST	Monthly Interest	$6.93	$1,508.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.84	$1,501.08
10/05/2009	INTEREST	Monthly Interest	$6.93	$1,490.24
09/01/2009	INTEREST	Monthly Interest	$6.93	$1,483.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.34	$1,476.38
08/03/2009	INTEREST	Monthly Interest	$6.93	$1,472.04
07/09/2009	BILL	SERNECK, CHARLES P	$433.75	$1,465.11
07/02/2009	INTEREST	Monthly Interest	$6.93	$1,031.36
06/01/2009	INTEREST	Monthly Interest	$6.93	$1,024.43
05/01/2009	INTEREST	Monthly Interest	$3.33	$1,017.50
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,014.17
04/01/2009	INTEREST	Monthly Interest	$3.33	$1,012.17
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.23	$1,008.84
03/02/2009	INTEREST	Monthly Interest	$3.33	$978.61
02/02/2009	INTEREST	Monthly Interest	$3.33	$975.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.43	$971.95
01/02/2009	INTEREST	Monthly Interest	$3.33	$952.52
12/01/2008	INTEREST	Monthly Interest	$3.33	$949.19
11/03/2008	INTEREST	Monthly Interest	$3.33	$945.86
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.80	$942.53
10/02/2008	INTEREST	Monthly Interest	$3.33	$931.73
09/02/2008	INTEREST	Monthly Interest	$3.33	$928.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.32	$925.07
08/01/2008	INTEREST	Monthly Interest	$3.33	$920.75
07/10/2008	BILL	SERNECK, CHARLES P	$431.88	$917.42
07/01/2008	INTEREST	Monthly Interest	$3.33	$485.54
06/02/2008	PENALTY	reminder letter & recording	$16.00	$482.21
06/02/2008	INTEREST	Monthly Interest	$3.33	$466.21
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$462.88
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.99	$459.88
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.00	$431.89
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.00	$413.89
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.00	$403.89
07/05/2007	BILL	SERNECK, CHARLES P	$399.89	$399.89
03/12/2007	PAYMENT	SERNECK, CHARLES P CHECK BANK: 63-666/632 NUM: 2485	$-29.62	$0.00
02/23/2007	PAYMENT	SERNECK, CHARLES P CHECK BANK: 63-666 NUM: 2480	$-370.27	$29.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.66	$399.89
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.26	$383.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.70	$373.97
07/11/2006	BILL	SERNECK, CHARLES P	$370.27	$370.27
04/07/2006	PAYMENT	SERNECK, CHARLES CHECK BANK: 63-666/632 NUM: 2352	$-107.27	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.13	$107.27
12/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302448	$-210.41	$103.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.13	$313.55
08/12/2005	PAYMENT	SCHNEPF, FREDERICK & MARY TRUS CHECK BANK: 15-800/000 NUM: 850258056	$-103.17	$309.42
07/15/2005	BILL	SCHNEPF, FREDERICK & MARY TRUS	$412.59	$412.59
08/06/2004	PAYMENT	HATFIELD, KEVIN CHECK BANK: 11-4288/1210 NUM: 417	$-405.56	$0.00
07/07/2004	BILL	SCHNEPF, FREDERICK & MARY TRUS	$405.56	$405.56
04/06/2004	PAYMENT	ROBINSON, MARTY CASH	$-104.59	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.02	$104.59
01/22/2004	PAYMENT	SCHNEPF, MARY JANE CASH	$-104.59	$100.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.02	$205.16
10/14/2003	PAYMENT	ROBINSON, MARTY CHECK BANK: 94-72/1224 NUM: 191	$-100.57	$201.14
08/20/2003	PAYMENT	ROBINSON, MARTY CASH	$-100.57	$301.71
07/09/2003	BILL	SCHNEPF, FREDERICK & MARY TRUS	$402.28	$402.28
04/07/2003	PAYMENT	ROBINSON, MARTY ANN CHECK BANK: 94-72/1224 NUM: 164	$-102.55	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.94	$102.55
01/13/2003	PAYMENT	ROBINSON, MARTY ANN CHECK BANK: 94-72 NUM: 160	$-98.61	$98.61
11/18/2002	PAYMENT	ROBINSON, MARTY ANN CHECK BANK: 94-72 NUM: 155	$-102.55	$197.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.94	$299.77
09/03/2002	PAYMENT	SCHNEPF, M J CHECK BANK: 82-40/1021 NUM: 500820413	$-98.61	$295.83
07/08/2002	BILL	SCHNEPF, FREDERICK & MARY TRUS	$394.44	$394.44
06/06/2002	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 3201	$-187.11	$0.00
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$187.11
06/03/2002	INTEREST	Monthly Interest	$1.23	$173.11
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$171.88
05/03/2002	PAYMENT	SCHNEPF, MARY JANE CHECK BANK: 88-1055 NUM: 11017397	$-150.00	$169.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.34	$319.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.64	$302.54
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.85	$292.90
08/17/2001	PAYMENT	SCHNEPF, FREDERICK & MARY TRUS CHECK BANK: 15-800/000 NUM: 316969246	$-96.74	$289.05
07/10/2001	BILL	SCHNEPF, FREDERICK & MARY TRUS	$385.79	$385.79
04/30/2001	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 2780	$-263.33	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.31	$263.33
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.92	$251.02
10/16/2000	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 2988	$-4.94	$246.10
10/04/2000	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 2983	$-246.44	$251.04
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.94	$497.48
07/11/2000	BILL	SCHNEPF, FREDERICK & MARY TRUS	$492.54	$492.54
04/17/2000	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 2736	$-398.63	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.61	$398.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.01	$377.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.80	$365.01
08/19/1999	PAYMENT	HATFEILD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 2527	$-120.49	$360.21
07/13/1999	BILL	SCHNEPF, FREDERICK & MARY TRUS	$480.70	$480.70
04/19/1999	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 2313	$-122.25	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.70	$122.25
01/15/1999	PAYMENT	HATFIELD MARY JANE CHECK BANK: 9038201222 NUM: 2179	$-239.80	$117.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.70	$357.35
08/10/1998	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 2015	$-117.87	$352.65
07/14/1998	BILL	SCHNEPF, FREDERICK & MARY TRUS	$470.52	$470.52
04/28/1998	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 1539	$-106.52	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.10	$106.52
01/26/1998	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 1324	$-143.13	$102.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.30	$245.55
01/08/1998	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 1254	$-223.87	$239.25
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.19	$463.12
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.48	$451.93
07/14/1997	BILL	SCHNEPF, FREDERICK & MARY TRUS	$447.45	$447.45
07/07/1997	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 1128	$-12.28	$0.00
07/07/1997	AMENDMENT	incorrect penalty amount	$-0.08	$12.28
07/01/1997	INTEREST	Monthly Interest	$0.08	$12.36
06/26/1997	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 90-3820/1222 NUM: 1119	$-368.69	$12.28
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$380.97
06/02/1997	INTEREST	Monthly Interest	$2.78	$372.97
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$370.19
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.99	$368.69
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.11	$348.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.44	$337.59
08/08/1996	PAYMENT	HATFIELD, MARY JANE CHECK BANK: 16-24/1220 NUM: 1323	$-111.38	$333.15
07/15/1996	BILL	SCHNEPF, FREDERICK & MARY TRUS	$444.53	$444.53