Tax Account 001-230-10

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Owners

PHILLIPS, CURT & GERRI
PO BOX 563
PIOCHE, NV 89043

Account Summary

Account ID	001-230-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$212.00
Currently Due	$106.00

Account ID

001-230-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$212.00

Currently Due

$106.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.40
Total	$434.40
Paid	$222.40
Balance	$212.00
Due	$106.00
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

$434.40

Total

$434.40

Paid

$222.40

Balance

$212.00

Due

$106.00

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	$116.40	$0.00	$116.40	$116.40	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$106.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.40	$0.00	$434.40	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$434.40	$4.24	$438.64	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$433.11	$0.00	$433.11	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$426.19	$0.00	$426.19	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$426.19	$0.00	$426.19	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$406.36	$0.00	$406.36	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$405.17	$0.00	$405.17	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$394.00	$14.82	$408.82	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$392.87	$3.92	$396.79	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$391.78	$3.88	$395.66	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/14/2024	PAYMENT	PHILLIPS, CURT CHECK 1333	$-106.00	$212.00
08/21/2024	PAYMENT	PHILLIPS, CURT CHECK 1309	$-116.40	$318.00
07/03/2024	BILL	PHILLIPS, CURT & GERRI	$434.40	$434.40
03/11/2024	PAYMENT	PHILLIPS, CURT CHECK 1229	$-106.00	$0.00
01/08/2024	PAYMENT	PHILLIPS, CURT CHECK 1208	$-106.00	$106.00
10/09/2023	PAYMENT	PHILLIPS, CURT CHECK 1180	$-106.00	$212.00
08/23/2023	PAYMENT	PHILLIPS, CURT CHECK 1165	$-116.40	$318.00
07/13/2023	BILL	PHILLIPS, CURT & GERRI	$434.40	$434.40
03/09/2023	PAYMENT	PHILLIPS, CURT CHECK NUM: 1084	$-106.00	$0.00
11/07/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 1042	$-216.24	$106.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.24	$322.24
08/16/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 1010	$-116.40	$318.00
07/07/2022	BILL	PHILLIPS, CURT & GERRI	$434.40	$434.40
03/09/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 937	$-105.00	$0.00
01/10/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 909	$-105.00	$105.00
10/08/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 867	$-105.00	$210.00
08/20/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 843	$-118.11	$315.00
07/12/2021	BILL	PHILLIPS, CURT & GERRI	$433.11	$433.11
03/03/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 776	$-104.00	$0.00
01/06/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 754	$-104.00	$104.00
12/09/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 713	$-104.00	$208.00
11/17/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 683	$-114.19	$312.00
10/21/2020	BILL	PHILLIPS, CURT & GERRI	$426.19	$426.19
03/02/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 596	$-104.00	$0.00
01/06/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 565	$-104.00	$104.00
10/01/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 504	$-104.00	$208.00
08/15/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 470	$-114.19	$312.00
07/03/2019	BILL	PHILLIPS, CURT & GERRI	$426.19	$426.19
03/05/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 352	$-99.00	$0.00
01/07/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 326	$-99.00	$99.00
10/04/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 263	$-99.00	$198.00
07/26/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 207	$-109.36	$297.00
07/03/2018	BILL	PHILLIPS, CURT & GERRI	$406.36	$406.36
03/06/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 103	$-98.00	$0.00
01/09/2018	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 1038	$-98.00	$98.00
10/10/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 733	$-98.00	$196.00
08/08/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 561	$-111.17	$294.00
07/03/2017	BILL	PHILLIPS, CURT & GERRI	$405.17	$405.17
03/29/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 488	$-210.82	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$210.82
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.80	$209.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.92	$199.92
10/07/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 663	$-98.00	$196.00
08/15/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 624	$-100.00	$294.00
07/01/2016	BILL	PHILLIPS, CURT & GERRI	$394.00	$394.00
03/01/2016	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 310	$-98.00	$0.00
01/12/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 942	$-3.92	$98.00
01/08/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 937	$-196.00	$101.92
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/18/2015	PAYMENT	PHILLIPS, CURT CHECK NUM: 917	$-98.87	$294.00
07/01/2015	BILL	PHILLIPS, CURT & GERRI	$392.87	$392.87
03/06/2015	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 227	$-97.00	$0.00
02/11/2015	PAYMENT	PHILLIPS, GERRI CHECK NUM: 197	$-3.88	$97.00
02/09/2015	PAYMENT	PHILLIPS, GERRI CHECK NUM: 201	$-97.00	$100.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.88	$197.88
10/07/2014	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 121	$-97.00	$194.00
08/18/2014	PAYMENT	PHILLIPS, GERRI CHECK NUM: 1050	$-100.78	$291.00
07/07/2014	BILL	PHILLIPS, CURT & GERRI	$391.78	$391.78
03/04/2014	PAYMENT	PHILLIPS, CURT CHECK NUM: 8381	$-91.00	$0.00
01/06/2014	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8362	$-91.00	$91.00
10/07/2013	PAYMENT	PHILLIPS, CURT CHECK NUM: 8298	$-91.00	$182.00
08/14/2013	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8174	$-92.07	$273.00
07/01/2013	BILL	PHILLIPS, CURT & GERRI	$365.07	$365.07
02/19/2013	PAYMENT	CURT PHILLIPS/TRUSTEE SALE CASH	$-6,673.73	$0.00
02/01/2013	AMENDMENT	Amend Interest/Adverised Sale	$-43.92	$6,673.73
02/01/2013	INTEREST	Monthly Interest	$28.71	$6,717.65
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.21	$6,688.94
01/02/2013	INTEREST	Monthly Interest	$28.71	$6,673.73
12/31/2012	AMENDMENT	PUBLICATION FEE	$36.00	$6,645.02
12/03/2012	INTEREST	Monthly Interest	$28.71	$6,609.02
11/01/2012	INTEREST	Monthly Interest	$28.71	$6,580.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.45	$6,551.60
10/02/2012	INTEREST	Monthly Interest	$28.71	$6,543.15
09/18/2012	AMENDMENT	(4) Certified	$23.00	$6,514.44
09/04/2012	INTEREST	Monthly Interest	$28.71	$6,491.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.38	$6,462.73
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$6,459.35
07/06/2012	BILL	TREASURER IN TRUST	$338.02	$6,324.35
07/03/2012	INTEREST	Monthly Interest	$28.71	$5,986.33
06/04/2012	INTEREST	Monthly Interest	$28.71	$5,957.62
05/02/2012	INTEREST	Monthly Interest	$26.10	$5,928.91
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$5,902.81
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.91	$5,900.56
03/01/2012	INTEREST	Monthly Interest	$26.10	$5,878.65
02/01/2012	INTEREST	Monthly Interest	$26.10	$5,852.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.08	$5,826.45
01/03/2012	INTEREST	Monthly Interest	$26.10	$5,812.37
12/01/2011	INTEREST	Monthly Interest	$26.10	$5,786.27
11/01/2011	INTEREST	Monthly Interest	$26.10	$5,760.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.83	$5,734.07
10/03/2011	INTEREST	Monthly Interest	$26.10	$5,726.24
09/01/2011	INTEREST	Monthly Interest	$26.10	$5,700.14
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.13	$5,674.04
08/01/2011	INTEREST	Monthly Interest	$26.10	$5,670.91
07/06/2011	BILL	TREASURER IN TRUST	$312.98	$5,644.81
07/05/2011	INTEREST	Monthly Interest	$26.10	$5,331.83
05/02/2011	INTEREST	Monthly Interest	$23.53	$5,305.73
04/01/2011	INTEREST	Monthly Interest	$23.53	$5,282.20
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.58	$5,258.67
03/01/2011	INTEREST	Monthly Interest	$23.53	$5,237.09
02/01/2011	INTEREST	Monthly Interest	$23.53	$5,213.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.87	$5,190.03
01/04/2011	INTEREST	Monthly Interest	$23.53	$5,176.16
12/01/2010	INTEREST	Monthly Interest	$23.53	$5,152.63
11/02/2010	INTEREST	Monthly Interest	$23.53	$5,129.10
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.71	$5,105.57
10/01/2010	INTEREST	Monthly Interest	$23.53	$5,097.86
09/01/2010	INTEREST	Monthly Interest	$23.53	$5,074.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$5,050.80
08/02/2010	INTEREST	Monthly Interest	$23.53	$5,047.72
07/08/2010	BILL	TREASURER IN TRUST	$308.26	$5,024.19
07/01/2010	INTEREST	Monthly Interest	$23.53	$4,715.93
06/01/2010	INTEREST	Monthly Interest	$23.53	$4,692.40
05/03/2010	INTEREST	Monthly Interest	$21.15	$4,668.87
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$4,647.72
04/01/2010	INTEREST	Monthly Interest	$21.15	$4,645.72
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.98	$4,624.57
03/01/2010	INTEREST	Monthly Interest	$21.15	$4,604.59
02/01/2010	INTEREST	Monthly Interest	$21.15	$4,583.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.84	$4,562.29
01/04/2010	INTEREST	Monthly Interest	$21.15	$4,549.45
12/01/2009	INTEREST	Monthly Interest	$21.15	$4,528.30
11/02/2009	INTEREST	Monthly Interest	$21.15	$4,507.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.14	$4,486.00
10/05/2009	INTEREST	Monthly Interest	$21.15	$4,478.86
09/01/2009	INTEREST	Monthly Interest	$21.15	$4,457.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.85	$4,436.56
08/03/2009	INTEREST	Monthly Interest	$21.15	$4,433.71
07/09/2009	BILL	TREASURER IN TRUST	$285.42	$4,412.56
07/02/2009	INTEREST	Monthly Interest	$21.15	$4,127.14
06/01/2009	INTEREST	Monthly Interest	$21.15	$4,105.99
05/01/2009	INTEREST	Monthly Interest	$18.94	$4,084.84
04/01/2009	INTEREST	Monthly Interest	$18.94	$4,065.90
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.55	$4,046.96
03/02/2009	INTEREST	Monthly Interest	$18.94	$4,028.41
02/02/2009	INTEREST	Monthly Interest	$18.94	$4,009.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.93	$3,990.53
01/02/2009	INTEREST	Monthly Interest	$18.94	$3,978.60
12/01/2008	INTEREST	Monthly Interest	$18.94	$3,959.66
11/03/2008	INTEREST	Monthly Interest	$18.94	$3,940.72
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.63	$3,921.78
10/02/2008	INTEREST	Monthly Interest	$18.94	$3,915.15
09/02/2008	INTEREST	Monthly Interest	$18.94	$3,896.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.65	$3,877.27
08/01/2008	INTEREST	Monthly Interest	$18.94	$3,874.62
07/10/2008	BILL	TREASURER IN TRUST	$265.01	$3,855.68
07/01/2008	INTEREST	Monthly Interest	$18.94	$3,590.67
06/02/2008	INTEREST	Monthly Interest	$18.94	$3,571.73
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$3,552.79
05/01/2008	INTEREST	Monthly Interest	$16.90	$3,549.79
04/01/2008	INTEREST	Monthly Interest	$16.90	$3,532.89
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.18	$3,515.99
03/03/2008	INTEREST	Monthly Interest	$16.90	$3,498.81
02/01/2008	INTEREST	Monthly Interest	$16.90	$3,481.91
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.04	$3,465.01
01/02/2008	INTEREST	Monthly Interest	$16.90	$3,453.97
12/03/2007	INTEREST	Monthly Interest	$16.90	$3,437.07
11/01/2007	INTEREST	Monthly Interest	$16.90	$3,420.17
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.13	$3,403.27
10/01/2007	INTEREST	Monthly Interest	$16.90	$3,397.14
09/04/2007	INTEREST	Monthly Interest	$16.90	$3,380.24
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$3,363.34
08/01/2007	INTEREST	Monthly Interest	$16.90	$3,360.89
07/05/2007	BILL	TREASURER IN TRUST	$245.37	$3,343.99
07/02/2007	INTEREST	Monthly Interest	$16.90	$3,098.62
06/01/2007	INTEREST	Monthly Interest	$16.90	$3,081.72
05/01/2007	INTEREST	Monthly Interest	$15.01	$3,064.82
04/02/2007	INTEREST	Monthly Interest	$15.01	$3,049.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.90	$3,034.80
03/01/2007	INTEREST	Monthly Interest	$15.01	$3,018.90
02/01/2007	INTEREST	Monthly Interest	$15.01	$3,003.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.22	$2,988.88
01/02/2007	INTEREST	Monthly Interest	$15.01	$2,978.66
12/04/2006	INTEREST	Monthly Interest	$15.01	$2,963.65
11/01/2006	INTEREST	Monthly Interest	$15.01	$2,948.64
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.68	$2,933.63
10/02/2006	INTEREST	Monthly Interest	$15.01	$2,927.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$2,912.94
09/01/2006	INTEREST	Monthly Interest	$15.01	$2,910.67
08/01/2006	INTEREST	Monthly Interest	$15.01	$2,895.66
07/11/2006	BILL	TREASURER IN TRUST	$227.20	$2,880.65
07/03/2006	INTEREST	Monthly Interest	$15.01	$2,653.45
06/01/2006	INTEREST	Monthly Interest	$15.01	$2,638.44
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$2,623.43
05/01/2006	INTEREST	Monthly Interest	$13.25	$2,622.43
04/03/2006	INTEREST	Monthly Interest	$13.25	$2,609.18
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.79	$2,595.93
03/01/2006	INTEREST	Monthly Interest	$13.25	$2,581.14
02/02/2006	INTEREST	Monthly Interest	$13.25	$2,567.89
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.51	$2,554.64
01/03/2006	INTEREST	Monthly Interest	$13.25	$2,545.13
12/01/2005	INTEREST	Monthly Interest	$13.25	$2,531.88
11/01/2005	INTEREST	Monthly Interest	$13.25	$2,518.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.28	$2,505.38
10/03/2005	INTEREST	Monthly Interest	$13.25	$2,500.10
09/01/2005	INTEREST	Monthly Interest	$13.25	$2,486.85
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$2,473.60
07/15/2005	BILL	TREASURER IN TRUST	$211.34	$2,471.49
07/01/2005	INTEREST	Monthly Interest	$13.25	$2,260.15
06/01/2005	INTEREST	Monthly Interest	$13.25	$2,246.90
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$2,233.65
05/02/2005	INTEREST	Monthly Interest	$11.58	$2,232.65
04/01/2005	INTEREST	Monthly Interest	$11.58	$2,221.07
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.04	$2,209.49
03/01/2005	INTEREST	Monthly Interest	$11.58	$2,195.45
02/01/2005	INTEREST	Monthly Interest	$11.58	$2,183.87
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.02	$2,172.29
01/03/2005	INTEREST	Monthly Interest	$11.58	$2,163.27
12/01/2004	INTEREST	Monthly Interest	$11.58	$2,151.69
11/01/2004	INTEREST	Monthly Interest	$11.58	$2,140.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.01	$2,128.53
10/01/2004	INTEREST	Monthly Interest	$11.58	$2,123.52
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$2,111.94
08/02/2004	INTEREST	Monthly Interest	$11.58	$2,109.93
07/07/2004	BILL	TREASURER IN TRUST	$200.51	$2,098.35
07/01/2004	INTEREST	Monthly Interest	$11.58	$1,897.84
06/01/2004	INTEREST	Monthly Interest	$11.58	$1,886.26
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,874.68
05/03/2004	INTEREST	Monthly Interest	$9.91	$1,873.68
04/01/2004	INTEREST	Monthly Interest	$9.91	$1,863.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.04	$1,853.86
03/01/2004	INTEREST	Monthly Interest	$9.91	$1,839.82
02/02/2004	INTEREST	Monthly Interest	$9.91	$1,829.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.02	$1,820.00
01/02/2004	INTEREST	Monthly Interest	$9.91	$1,810.98
12/01/2003	INTEREST	Monthly Interest	$9.91	$1,801.07
11/03/2003	INTEREST	Monthly Interest	$9.91	$1,791.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.01	$1,781.25
10/01/2003	INTEREST	Monthly Interest	$9.91	$1,776.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.01	$1,766.33
09/02/2003	INTEREST	Monthly Interest	$9.91	$1,764.32
08/01/2003	INTEREST	Monthly Interest	$9.91	$1,754.41
07/09/2003	BILL	TREASURER IN TRUST	$200.51	$1,744.50
07/01/2003	INTEREST	Monthly Interest	$9.91	$1,543.99
06/02/2003	INTEREST	Monthly Interest	$9.91	$1,534.08
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,524.17
05/01/2003	INTEREST	Monthly Interest	$6.94	$1,522.67
04/01/2003	INTEREST	Monthly Interest	$6.94	$1,515.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.95	$1,508.79
03/03/2003	INTEREST	Monthly Interest	$6.94	$1,483.84
02/03/2003	INTEREST	Monthly Interest	$6.94	$1,476.90
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.04	$1,469.96
01/02/2003	INTEREST	Monthly Interest	$6.94	$1,453.92
12/02/2002	INTEREST	Monthly Interest	$6.94	$1,446.98
11/01/2002	INTEREST	Monthly Interest	$6.94	$1,440.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.91	$1,433.10
10/01/2002	INTEREST	Monthly Interest	$6.94	$1,424.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.56	$1,417.25
09/03/2002	INTEREST	Monthly Interest	$6.94	$1,413.69
08/01/2002	INTEREST	Monthly Interest	$6.94	$1,406.75
07/08/2002	BILL	TREASURER IN TRUST	$356.39	$1,399.81
07/01/2002	INTEREST	Monthly Interest	$6.94	$1,043.42
06/03/2002	INTEREST	Monthly Interest	$6.94	$1,036.48
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,029.54
05/01/2002	INTEREST	Monthly Interest	$3.97	$1,027.54
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$1,023.57
04/01/2002	INTEREST	Monthly Interest	$3.97	$1,019.57
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.97	$1,015.60
03/01/2002	INTEREST	Monthly Interest	$3.97	$990.63
02/01/2002	INTEREST	Monthly Interest	$3.97	$986.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.06	$982.69
01/02/2002	INTEREST	Monthly Interest	$3.97	$966.63
12/03/2001	INTEREST	Monthly Interest	$3.97	$962.66
11/01/2001	INTEREST	Monthly Interest	$3.97	$958.69
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$954.72
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.93	$947.72
10/02/2001	INTEREST	Monthly Interest	$3.97	$938.79
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.58	$934.82
09/04/2001	INTEREST	Monthly Interest	$3.97	$931.24
08/01/2001	INTEREST	Monthly Interest	$3.97	$927.27
07/10/2001	BILL	LAVALLE, THEODORE & SANDRA SEA	$356.75	$923.30
07/02/2001	INTEREST	Monthly Interest	$3.97	$566.55
06/01/2001	INTEREST	Monthly Interest	$3.97	$562.58
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$558.61
05/01/2001	INTEREST	Monthly Interest	$0.78	$557.61
04/02/2001	INTEREST	Monthly Interest	$0.78	$556.83
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.76	$556.05
03/02/2001	INTEREST	Monthly Interest	$0.78	$529.29
02/01/2001	INTEREST	Monthly Interest	$0.78	$528.51
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.21	$527.73
01/02/2001	INTEREST	Monthly Interest	$0.78	$510.52
12/01/2000	INTEREST	Monthly Interest	$0.78	$509.74
11/01/2000	INTEREST	Monthly Interest	$0.78	$508.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.57	$508.18
10/02/2000	INTEREST	Monthly Interest	$0.78	$498.61
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.83	$497.83
09/01/2000	INTEREST	Monthly Interest	$0.78	$494.00
08/01/2000	INTEREST	Monthly Interest	$0.78	$493.22
07/11/2000	BILL	LAVALLE, THEODORE & SANDRA SEA	$382.34	$492.44
07/03/2000	INTEREST	Monthly Interest	$0.78	$110.10
06/02/2000	PENALTY	First year letter & Recording	$8.00	$109.32
06/01/2000	INTEREST	Monthly Interest	$0.78	$101.32
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$100.54
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.69	$99.54
02/09/2000	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77/1224 NUM: 495	$-167.19	$94.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.35	$262.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.34	$253.69
09/13/1999	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77/1224 NUM: 250	$-87.07	$250.35
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$337.42
07/13/1999	BILL	LAVALLE, THEODORE & SANDRA SEA	$334.07	$334.07
03/09/1999	PAYMENT	THE BULL SHED/LAVALLEE, SANDRA CHECK	$-82.74	$0.00
01/14/1999	PAYMENT	LAVALLE, THEODORE & SANDRA SEA CHECK	$-82.74	$82.74
10/15/1998	PAYMENT	LAVALLE, THEODORE & SANDRA SEA CHECK	$-82.74	$165.48
08/27/1998	PAYMENT	LAVALLE, THEODORE & SANDRA SEA CHECK	$-83.04	$248.22
07/14/1998	BILL	LAVALLE, THEODORE & SANDRA SEA	$331.26	$331.26
03/23/1998	PAYMENT	THE BULL SHED/SEARS-LAVALLEE CREDIT: B	$-82.95	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.19	$82.95
01/15/1998	PAYMENT	LAVALLE, THEODORE & SANDRA SEA CHECK	$-79.76	$79.76
10/16/1997	PAYMENT	THE BULL SHED/SEARS-LAVALLEE,S CHECK	$-79.76	$159.52
08/26/1997	PAYMENT	THE BULL SHED/LAVALLE, SANDRA CHECK	$-79.99	$239.28
07/14/1997	BILL	LAVALLE, THEODORE & SANDRA SEA	$319.27	$319.27
01/24/1997	PAYMENT	BROWN, WILLIAM H.	$-158.48	$0.00
01/24/1997	AMENDMENT	delete penalty - our mistake	$-3.17	$158.48
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-169.83	$161.65
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.17	$331.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.94	$328.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.18	$320.37
07/15/1996	BILL	BROWN, WILLIAM H	$317.19	$317.19