Tax Account 002-061-03

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Owners

CLUFF, DAKOTA LEWIS
PO BOX 447
PANACA, NV 89042

Account Summary

Account ID	002-061-03
Account Type	Real Estate
Location	286 N THIRD STREET PANACA
Balance	$462.00
Currently Due	$231.00

Account ID

002-061-03

Account Type

Real Estate

Location

286 N THIRD STREET
PANACA

Balance

$462.00

Currently Due

$231.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.86
Total	$969.86
Paid	$507.86
Balance	$462.00
Due	$231.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$969.86

Total

$969.86

Paid

$507.86

Balance

$462.00

Due

$231.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$276.86	$0.00	$276.86	$276.86	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Due	$231.00	$0.00	$231.00	$0.00	$231.00
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.93	$0.00	$942.93	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$916.79	$0.00	$916.79	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$852.21	$0.00	$852.21	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$801.08	$0.00	$801.08	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$765.09	$0.00	$765.09	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$728.21	$113.70	$841.91	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$690.92	$0.00	$690.92	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$667.88	$125.14	$793.02	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$668.06	$162.59	$830.65	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$656.36	$218.28	$874.64	$0.00	$0.00	2.9485	2.0

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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-231.00	$462.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-276.86	$693.00
07/03/2024	BILL	CLUFF, DAKOTA LEWIS	$969.86	$969.86
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-224.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-224.00	$224.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-224.00	$448.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-270.93	$672.00
07/13/2023	BILL	CLUFF, DAKOTA LEWIS	$942.93	$942.93
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-217.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-217.00	$217.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-217.00	$434.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-265.79	$651.00
07/07/2022	BILL	CLUFF, DAKOTA LEWIS	$916.79	$916.79
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-201.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-201.00	$201.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-201.00	$402.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-249.21	$603.00
07/12/2021	BILL	CLUFF, DAKOTA LEWIS	$852.21	$852.21
03/01/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389556084	$-189.00	$0.00
01/06/2021	PAYMENT	RAPER, CLYDE & BARBARA CHECK NUM: 2499	$-189.00	$189.00
12/07/2020	PAYMENT	RAPER, CLYDE & BARBARA CHECK NUM: 2425	$-189.00	$378.00
11/19/2020	PAYMENT	RAPER, CLYDE & BARBARA CHECK NUM: 2390	$-234.08	$567.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$801.08
10/21/2020	BILL	RAPER, CLYDE & BARBARA FAM TRS	$801.08	$801.08
03/06/2020	PAYMENT	RAPER, CLYDE & BARBARA FAM TRS CHECK NUM: 2278	$-180.00	$0.00
01/13/2020	PAYMENT	RAPER, CLYDE & BARBARA FAM TRS CHECK NUM: 2249	$-180.00	$180.00
10/07/2019	PAYMENT	RAPER, CLYDE & BARBARA CHECK NUM: 2200	$-180.00	$360.00
08/08/2019	PAYMENT	RAPER, CLYDE & BARBARA CHECK NUM: 2157	$-225.09	$540.00
07/03/2019	BILL	RAPER, CLYDE & BARBARA FAM TRS	$765.09	$765.09
04/12/2019	PAYMENT	CLUFF, DAKOTA CHECK NUM: 140	$-841.91	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$841.91
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.97	$840.81
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.49	$789.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.41	$756.35
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.73	$736.94
07/03/2018	BILL	CLUFF, VAN JAY	$728.21	$728.21
09/25/2017	PAYMENT	CLUFF, VAN J CHECK NUM: 1015	$-483.00	$0.00
07/28/2017	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 184204923	$-207.92	$483.00
07/03/2017	BILL	NORMAN, MICHAEL & CAROL	$690.92	$690.92
06/21/2017	PAYMENT	MILLER, BRIAN CREDIT: D	$-2,498.31	$0.00
06/07/2017	PENALTY	RECORDING FEE	$15.00	$2,498.31
06/01/2017	INTEREST	Monthly Interest	$16.07	$2,483.31
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$2,467.24
05/08/2017	INTEREST	Monthly Interest	$10.50	$2,464.91
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$2,454.41
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.51	$2,447.82
03/01/2017	INTEREST	Monthly Interest	$10.50	$2,403.31
02/01/2017	INTEREST	Monthly Interest	$10.50	$2,392.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.67	$2,382.31
12/28/2016	INTEREST	Monthly Interest	$10.50	$2,353.64
12/01/2016	INTEREST	Monthly Interest	$10.50	$2,343.14
11/01/2016	INTEREST	Monthly Interest	$10.50	$2,332.64
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.99	$2,322.14
10/03/2016	INTEREST	Monthly Interest	$10.50	$2,306.15
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.48	$2,295.65
08/29/2016	INTEREST	Monthly Interest	$10.50	$2,289.17
08/01/2016	INTEREST	Monthly Interest	$10.50	$2,278.67
07/01/2016	BILL	NORMAN, MICHAEL & CAROL	$667.88	$2,268.17
07/01/2016	INTEREST	Monthly Interest	$10.50	$1,600.29
06/01/2016	INTEREST	Monthly Interest	$10.50	$1,589.79
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,579.29
05/02/2016	INTEREST	Monthly Interest	$5.20	$1,576.79
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,571.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.52	$1,570.50
02/29/2016	INTEREST	Monthly Interest	$5.20	$1,525.98
02/02/2016	INTEREST	Monthly Interest	$5.20	$1,520.78
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.62	$1,515.58
01/04/2016	INTEREST	Monthly Interest	$5.20	$1,486.96
12/01/2015	INTEREST	Monthly Interest	$5.20	$1,481.76
11/02/2015	INTEREST	Monthly Interest	$5.20	$1,476.56
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.90	$1,471.36
10/01/2015	INTEREST	Monthly Interest	$5.20	$1,455.46
09/01/2015	INTEREST	Monthly Interest	$5.20	$1,450.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.36	$1,445.06
08/03/2015	INTEREST	Monthly Interest	$5.20	$1,438.70
07/01/2015	BILL	NORMAN, MICHAEL & CAROL	$668.06	$1,433.50
07/01/2015	INTEREST	Monthly Interest	$5.20	$765.44
06/01/2015	INTEREST	Monthly Interest	$5.20	$760.24
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$755.04
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$752.54
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.71	$750.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.10	$706.33
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.62	$678.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.25	$662.61
07/07/2014	BILL	NORMAN, MICHAEL & CAROL	$656.36	$656.36
03/17/2014	PAYMENT	ISOM-LOVE, MARY CHECK NUM: 1105	$-144.00	$0.00
01/06/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1014	$-144.00	$144.00
10/17/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1012	$-144.00	$288.00
08/23/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1009	$-178.11	$432.00
07/01/2013	BILL	NORMAN, MICHAEL & CAROL	$610.11	$610.11
03/08/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1002	$-140.31	$0.00
01/07/2013	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 0475	$-140.31	$140.31
10/05/2012	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 0441	$-140.31	$280.62
08/20/2012	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 433	$-172.34	$420.93
07/06/2012	BILL	NORMAN, MICHAEL & CAROL	$593.27	$593.27
03/13/2012	PAYMENT	ISON, BARRY & MARY LOVE CHECK BANK: 94-8441/3224 NUM: 417	$-143.00	$0.00
01/09/2012	PAYMENT	ISOM, BARRY/ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 411	$-142.90	$143.00
10/05/2011	PAYMENT	ISOM, BARRY/MARY LOVE CHECK BANK: 94-8441/3224 NUM: 396	$-143.00	$285.90
08/17/2011	PAYMENT	ISOM, BARRY/MARY LOVE ISOM CHECK BANK: 94-8441/3224 NUM: 387	$-175.10	$428.90
07/06/2011	BILL	NORMAN, MICHAEL & CAROL	$604.00	$604.00
03/07/2011	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 364	$-144.95	$0.00
01/06/2011	PAYMENT	ISOM BARRY/LOVE MARY CHECK BANK: 94-8441/3224 NUM: 352	$-144.95	$144.95
10/05/2010	PAYMENT	ISOM/LOVE CHECK BANK: 94-8441/3224 NUM: 339	$-144.95	$289.90
08/06/2010	PAYMENT	ISOM/LOVE CHECK BANK: 94-8441/3224 NUM: 331	$-178.98	$434.85
07/08/2010	BILL	NORMAN, MICHAEL & CAROL	$613.83	$613.83
03/04/2010	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441 NUM: 303	$-155.85	$0.00
01/07/2010	PAYMENT	ISOM, BARRY/LOVE MARY CHECK BANK: 94-8441/3224 NUM: 287	$-155.85	$155.85
10/09/2009	PAYMENT	ISOM, BARRY/MARY LOVE ISOM CHECK BANK: 94-8441/3224 NUM: 256	$-155.85	$311.70
08/25/2009	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 243	$-194.86	$467.55
07/09/2009	BILL	NORMAN, MICHAEL & CAROL	$662.41	$662.41
04/17/2009	PAYMENT	LOVE, MARY CHECK BANK: 94-8441 NUM: 210	$-150.50	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.79	$150.50
01/05/2009	PAYMENT	ISOM, BARRY/LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 192	$-144.71	$144.71
10/07/2008	PAYMENT	ISOM, BARRY/MARY LOVE ISOM CHECK BANK: 94-8441/3224 NUM: 177	$-144.71	$289.42
08/18/2008	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 1740	$-183.71	$434.13
07/10/2008	BILL	NORMAN, MICHAEL & CAROL	$617.84	$617.84
02/22/2008	PAYMENT	LOVE, MARY CHECK BANK: 94-8441 NUM: 151	$-919.97	$0.00
02/01/2008	INTEREST	Monthly Interest	$2.07	$919.97
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.12	$917.90
01/02/2008	INTEREST	Monthly Interest	$2.07	$893.78
12/03/2007	INTEREST	Monthly Interest	$2.07	$891.71
11/01/2007	INTEREST	Monthly Interest	$2.07	$889.64
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.40	$887.57
10/01/2007	INTEREST	Monthly Interest	$2.07	$874.17
09/04/2007	INTEREST	Monthly Interest	$2.07	$872.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.36	$870.03
08/01/2007	AMENDMENT	re-cal	$-33.32	$864.67
08/01/2007	INTEREST	Monthly Interest	$2.07	$897.99
07/05/2007	BILL	NORMAN, MICHAEL & CAROL	$608.29	$895.92
07/02/2007	INTEREST	Monthly Interest	$2.07	$287.63
06/04/2007	PENALTY	first year letter & recording	$16.00	$285.56
06/01/2007	INTEREST	Monthly Interest	$2.07	$269.56
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$267.49
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.41	$265.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.96	$253.08
10/13/2006	PAYMENT	WINDSHIELD SAVER, LLC CHECK BANK: 86-1297/1031 NUM: 3078	$-124.06	$248.12
08/10/2006	PAYMENT	WINDSHIELD SAVER CHECK BANK: 86-1297 NUM: 3045	$-163.08	$372.18
07/11/2006	BILL	NORMAN, MICHAEL & CAROL	$535.26	$535.26
04/10/2006	PAYMENT	NORMAN, MICHAEL & CAROL CHECK BANK: 75-1555/912 NUM: 56122413	$-131.52	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.25	$131.52
02/02/2006	PAYMENT	NORMAN, MICHAEL & CAROL CHECK BANK: 15-800/000 NUM: 92996830	$-120.45	$125.27
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.82	$245.72
10/12/2005	PAYMENT	NORMAN, MICHAEL CHECK BANK: 15-800/000 NUM: 928729083	$-120.45	$240.90
08/16/2005	PAYMENT	NORMAN, MICHAEL & CAROL CHECK BANK: 15-800/000 NUM: 926875314	$-159.46	$361.35
07/15/2005	BILL	NORMAN, MICHAEL & CAROL	$520.81	$520.81
07/19/2004	PAYMENT	NORMAN, MICHAEL & CAROL CHECK BANK: 94-8441 NUM: 7354	$-793.74	$0.00
07/07/2004	BILL	NORMAN, MICHAEL & CAROL	$657.35	$793.74
07/01/2004	INTEREST	Monthly Interest	$0.96	$136.39
06/07/2004	PENALTY	1st year recording fee	$15.00	$135.43
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.96	$120.43
06/01/2004	INTEREST	Monthly Interest	$0.96	$121.39
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$120.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.59	$119.43
01/20/2004	PAYMENT	NORMAN, MICHAEL CAROL CHECK BANK: 94-8402/3224 NUM: 3204	$-120.00	$114.84
09/29/2003	PAYMENT	NORMAN, MICHAEL CHECK BANK: 94-8402/3224 NUM: 3114	$-117.42	$234.84
08/01/2003	PAYMENT	NORMAN, MICHAEL CAROL CHECK BANK: 94_8402?3224 NUM: 3065	$-117.42	$352.26
07/09/2003	BILL	NORMAN, MICHAEL CAROL	$469.68	$469.68
03/12/2003	PAYMENT	NORMAN, MICHAEL CHECK BANK: 94-8402 NUM: 2950	$-128.80	$0.00
12/26/2002	PAYMENT	NORMAN, MICHAEL P CHECK BANK: 94-8402 NUM: 2893	$-128.80	$128.80
10/02/2002	PAYMENT	NORMAN, MICHAEL CHECK BANK: 94-8402/3224 NUM: 2860	$-128.80	$257.60
07/12/2002	PAYMENT	NORMAN, MICHAEL CAROL CHECK BANK: 94-8402/3224 NUM: 2809	$-128.83	$386.40
07/08/2002	BILL	NORMAN, MICHAEL CAROL	$515.23	$515.23
04/22/2002	PAYMENT	NORMAN, MICHAEL CHECK BANK: 94-8441/3224 NUM: 320	$-1,077.73	$0.00
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$1,077.73
04/01/2002	INTEREST	Monthly Interest	$3.07	$1,073.73
03/21/2002	PAYMENT	NORMAN, MICHAEL CAROL CHECK BANK: 94-8402/3224 NUM: 2759	$-500.00	$1,070.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.52	$1,570.66
03/01/2002	INTEREST	Monthly Interest	$6.25	$1,535.14
02/01/2002	INTEREST	Monthly Interest	$6.25	$1,528.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.84	$1,522.64
01/02/2002	INTEREST	Monthly Interest	$6.25	$1,499.80
12/03/2001	INTEREST	Monthly Interest	$6.25	$1,493.55
11/01/2001	INTEREST	Monthly Interest	$6.25	$1,487.30
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$1,481.05
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.69	$1,474.05
10/02/2001	INTEREST	Monthly Interest	$6.25	$1,461.36
09/17/2001	PAYMENT	NORMAN, MICHAEL CHECK BANK: 94-8402/3224 NUM: 2658	$-130.00	$1,455.11
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.08	$1,585.11
09/04/2001	INTEREST	Monthly Interest	$7.24	$1,580.03
08/01/2001	INTEREST	Monthly Interest	$7.24	$1,572.79
07/10/2001	BILL	NORMAN, MICHAEL CAROL	$507.39	$1,565.55
07/02/2001	INTEREST	Monthly Interest	$7.24	$1,058.16
06/01/2001	INTEREST	Monthly Interest	$7.24	$1,050.92
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,043.68
05/01/2001	INTEREST	Monthly Interest	$3.07	$1,042.68
04/02/2001	INTEREST	Monthly Interest	$3.07	$1,039.61
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.06	$1,036.54
03/02/2001	INTEREST	Monthly Interest	$3.07	$1,001.48
02/01/2001	INTEREST	Monthly Interest	$3.07	$998.41
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.54	$995.34
01/02/2001	INTEREST	Monthly Interest	$3.07	$972.80
12/01/2000	INTEREST	Monthly Interest	$3.07	$969.73
11/01/2000	INTEREST	Monthly Interest	$3.07	$966.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.53	$963.59
10/02/2000	INTEREST	Monthly Interest	$3.07	$951.06
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.02	$947.99
09/01/2000	INTEREST	Monthly Interest	$3.07	$942.97
08/01/2000	INTEREST	Monthly Interest	$3.07	$939.90
07/11/2000	BILL	NORMAN, MICHAEL CAROL	$500.83	$936.83
07/03/2000	INTEREST	Monthly Interest	$3.07	$436.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$432.93
06/01/2000	INTEREST	Monthly Interest	$3.07	$424.93
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$421.86
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.76	$420.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.81	$395.10
11/12/1999	PAYMENT	NORMAN, MICHAEL P CHECK BANK: 94-8402/3224 NUM: 2379	$-121.43	$380.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.13	$501.72
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.86	$489.59
07/13/1999	BILL	NORMAN, MICHAEL CAROL	$484.73	$484.73
03/03/1999	PAYMENT	NORMAN, MICHAEL P CHECK	$-122.72	$0.00
01/08/1999	PAYMENT	NORMAN, MICHAEL CHECK	$-122.72	$122.72
10/02/1998	PAYMENT	NORMAN, MICHAEL P CHECK	$-122.72	$245.44
08/14/1998	PAYMENT	NORMAN, MICHAEL P CHECK	$-123.09	$368.16
07/14/1998	BILL	BRADSHAW, GERALD ET AL	$491.25	$491.25
04/07/1998	PAYMENT	BRADSHAW/JOYCE M. SLACK CHECK	$-119.90	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.61	$119.90
01/16/1998	PAYMENT	BRADSHAW, MAREL TRUST CHECK	$-115.29	$115.29
12/01/1997	PAYMENT	BRADSHAW, MAREL/JOYCE SLACK CHECK	$-119.90	$230.58
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.61	$350.48
08/11/1997	PAYMENT	BRADSHAW, MAREL/SLACK, JOYCE CHECK	$-115.55	$345.87
07/14/1997	BILL	BRADSHAW, GERALD ET AL	$461.42	$461.42
08/05/1996	PAYMENT	BRADSHAW, MAREL	$-458.20	$0.00
07/15/1996	BILL	BRADSHAW, MAREL	$458.20	$458.20