Tax Account 002-072-07

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Owners

BRADSHAW, DONALD L JR & RHONDA
PO BOX 177
CALIENTE, NV 89008

Account Summary

Account ID	002-072-07
Account Type	Real Estate
Location	0 PANACA
Balance	$98.00
Currently Due	$49.00

Account ID

002-072-07

Account Type

Real Estate

Location

0
PANACA

Balance

$98.00

Currently Due

$49.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.42
Total	$206.42
Paid	$108.42
Balance	$98.00
Due	$49.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$206.42

Total

$206.42

Paid

$108.42

Balance

$98.00

Due

$49.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$59.42	$0.00	$59.42	$59.42	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$49.00
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$98.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.42	$1.96	$208.38	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$206.42	$0.00	$206.42	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$206.42	$0.00	$206.42	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$198.03	$1.88	$199.91	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$198.03	$0.00	$198.03	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$198.03	$0.00	$198.03	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$198.03	$0.00	$198.03	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$188.03	$0.00	$188.03	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$188.03	$1.88	$189.91	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$186.79	$0.00	$186.79	$0.00	$0.00	2.9485	2.0

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
10/08/2024	PAYMENT	BRADSHAW, RHONDA CHECK 295	$-49.00	$98.00
08/15/2024	PAYMENT	BRADSHAW, RHONDA CHECK 292	$-59.42	$147.00
07/03/2024	BILL	BRADSHAW, DONALD L JR & RHONDA	$206.42	$206.42
02/20/2024	PAYMENT	BRADSHAW, RHONDA CHECK 276	$-49.00	$0.00
01/24/2024	PAYMENT	BRADSHAW, RHONDA CREDIT	$-1.96	$49.00
01/16/2024	PAYMENT	BRADSHAW, RHONDA CHECK 272	$-49.00	$50.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$99.96
10/16/2023	PAYMENT	BRADSHAW, RHONDA CHECK 257	$-49.00	$98.00
08/16/2023	PAYMENT	BRADSHAW, RHONDA CHECK 254	$-59.42	$147.00
07/13/2023	BILL	BRADSHAW, DONALD L JR & RHONDA	$206.42	$206.42
03/16/2023	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 230	$-49.00	$0.00
01/09/2023	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 216	$-49.00	$49.00
10/04/2022	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 209	$-49.00	$98.00
08/16/2022	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 200	$-59.42	$147.00
07/07/2022	BILL	BRADSHAW, DONALD L JR & RHONDA	$206.42	$206.42
03/08/2022	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 184	$-49.00	$0.00
01/04/2022	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 176	$-49.00	$49.00
10/12/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 163	$-49.00	$98.00
08/17/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 162	$-59.42	$147.00
07/12/2021	BILL	BRADSHAW, DONALD L JR & RHONDA	$206.42	$206.42
02/24/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11054	$-47.00	$0.00
01/25/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 154	$-48.88	$47.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.88	$95.88
12/09/2020	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 144	$-47.00	$94.00
11/23/2020	PAYMENT	BRADSHAW, DONALD L & RHONDA L CHECK NUM: 10998	$-57.03	$141.00
10/21/2020	BILL	BRADSHAW, DONALD L JR & RHONDA	$198.03	$198.03
03/02/2020	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1040	$-47.00	$0.00
01/14/2020	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1039	$-47.00	$47.00
08/23/2019	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1027	$-104.03	$94.00
07/03/2019	BILL	BRADSHAW, DONALD L JR & RHONDA	$198.03	$198.03
03/05/2019	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1004	$-47.00	$0.00
01/10/2019	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1002	$-47.00	$47.00
09/28/2018	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK NUM: 2007	$-47.00	$94.00
08/21/2018	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 10821	$-57.03	$141.00
07/03/2018	BILL	BRADSHAW, DONALD L JR & RHONDA	$198.03	$198.03
03/08/2018	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 10767	$-47.00	$0.00
12/29/2017	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 10748	$-47.00	$47.00
10/12/2017	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1716	$-47.00	$94.00
10/12/2017	ADJUSTMENT	REVERSE OVERPAYMENT NUM: 1716	$47.00	$141.00
10/12/2017	VOID	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1716	$-47.00	$94.00
08/21/2017	PAYMENT	BRADSHAW, RHONDA GELHART CHECK NUM: 6	$-57.03	$141.00
07/03/2017	BILL	BRADSHAW, DONALD L JR & RHONDA	$198.03	$198.03
03/06/2017	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1748	$-47.00	$0.00
01/09/2017	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1668	$-47.00	$47.00
10/06/2016	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1747	$-47.00	$94.00
08/15/2016	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1746	$-47.03	$141.00
07/01/2016	BILL	BRADSHAW, DONALD L JR & RHONDA	$188.03	$188.03
03/04/2016	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1724	$-47.00	$0.00
01/05/2016	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1718	$-1.88	$47.00
12/30/2015	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1716	$-47.00	$48.88
10/21/2015	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1706	$-47.00	$95.88
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$142.88
08/17/2015	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1701	$-47.03	$141.00
07/01/2015	BILL	BRADSHAW, DONALD L JR & RHONDA	$188.03	$188.03
03/03/2015	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1680	$-46.00	$0.00
01/02/2015	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1677	$-46.00	$46.00
09/25/2014	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1673	$-46.00	$92.00
08/22/2014	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1671	$-48.79	$138.00
07/07/2014	BILL	BRADSHAW, DONALD L JR & RHONDA	$186.79	$186.79
03/03/2014	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1648	$-46.00	$0.00
01/06/2014	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1638	$-46.00	$46.00
09/30/2013	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1629	$-46.00	$92.00
09/03/2013	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1627	$-48.79	$138.00
07/01/2013	BILL	BRADSHAW, DONALD L JR & RHONDA	$186.79	$186.79
03/06/2013	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1591	$-45.80	$0.00
01/07/2013	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1582	$-45.80	$45.80
10/02/2012	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1569	$-45.80	$91.60
08/24/2012	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1565	$-45.81	$137.40
07/06/2012	BILL	BRADSHAW, DONALD L JR & RHONDA	$183.21	$183.21
04/13/2012	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1558	$-1.70	$0.00
03/26/2012	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1553	$-42.41	$1.70
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.70	$44.11
02/22/2012	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1280	$-1.70	$42.41
02/06/2012	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1550	$-42.41	$44.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$86.52
10/06/2011	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1539	$-42.41	$84.82
08/15/2011	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1535	$-42.42	$127.23
07/06/2011	BILL	BRADSHAW, DONALD L JR & RHONDA	$169.65	$169.65
03/25/2011	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1527	$-39.27	$0.00
03/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 1519	$-39.27	$39.27
03/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 1525	$-39.27	$78.54
03/23/2011	AMENDMENT	check lost in mail	$-5.75	$117.81
03/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 1519	$39.27	$123.56
03/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 1525	$39.27	$84.29
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.14	$45.02
03/11/2011	VOID	BRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1525	$-39.27	$42.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.04	$82.15
01/03/2011	VOID	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1519	$-39.27	$80.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.57	$119.38
08/16/2010	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1508	$-39.28	$117.81
07/08/2010	BILL	BRADSHAW, DONALD L JR & RHONDA	$157.09	$157.09
04/26/2010	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1060	$-44.37	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.71	$44.37
01/06/2010	PAYMENT	BRADSHAW, LEE CHECK BANK: 94-156/1242 NUM: 10384	$-42.66	$42.66
10/05/2009	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1302	$-42.66	$85.32
08/10/2009	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1294	$-42.69	$127.98
07/09/2009	BILL	BRADSHAW, DONALD L JR & RHONDA	$170.67	$170.67
02/18/2009	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1284	$-36.91	$0.00
01/06/2009	PAYMENT	BRADSHAW,RHONDA CHECK BANK: 94-156/1242 NUM: 1283	$-36.91	$36.91
10/07/2008	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1273	$-36.91	$73.82
08/18/2008	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-159/1242 NUM: 1267	$-36.93	$110.73
07/10/2008	BILL	BRADSHAW, DONALD L JR & RHONDA	$147.66	$147.66
02/29/2008	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1244	$-26.53	$0.00
01/29/2008	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1329	$-33.21	$26.53
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.10	$59.74
10/01/2007	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1223	$-33.21	$58.64
08/21/2007	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1216	$-33.21	$91.85
08/02/2007	AMENDMENT	re-cal	$-7.78	$125.06
07/05/2007	BILL	BRADSHAW, DONALD L JR & RHONDA	$132.84	$132.84
03/05/2007	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1191	$-14.48	$0.00
01/17/2007	AMENDMENT	TAx Strike	$3.05	$14.48
01/17/2007	AMENDMENT	tax strike	$-14.89	$11.43
01/17/2007	AMENDMENT	tax Strike	$-77.01	$26.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.03	$103.33
10/04/2006	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1175	$-50.65	$101.30
08/17/2006	PAYMENT	BRADSAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1165	$-50.67	$151.95
07/11/2006	BILL	BRADSHAW, DONALD L JR & RHONDA	$202.62	$202.62
03/08/2006	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1154	$-47.12	$0.00
01/03/2006	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1144	$-47.12	$47.12
09/27/2005	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1127	$-96.12	$94.24
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$190.36
07/15/2005	BILL	GELHART, DOROTHY TRUST	$188.48	$188.48
03/10/2005	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/12421 NUM: 103	$-46.10	$0.00
01/03/2005	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 9546	$-47.94	$46.10
10/27/2004	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-0156/1242 NUM: 1033	$-46.10	$94.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$140.14
08/13/2004	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94=0156/1242 NUM: 1028	$-46.12	$138.30
07/07/2004	BILL	GELHART, DOROTHY TRUST	$184.42	$184.42
03/05/2004	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-0156/1242 NUM: 1020	$-45.98	$0.00
01/20/2004	PAYMENT	GELHART, DOROTHY TRUST CHECK BANK: 94-77/1224 NUM: 1635	$-45.98	$45.98
10/07/2003	PAYMENT	GELHART, DOROTHY TRUST CHECK BANK: 94-77/1224 NUM: 1587	$-45.98	$91.96
08/15/2003	PAYMENT	GELHART, DOROTHY TRUST CHECK BANK: 94-77/1224 NUM: 1556	$-46.00	$137.94
07/09/2003	BILL	GELHART, DOROTHY TRUST	$183.94	$183.94
03/31/2003	PAYMENT	GELHART, DOROTHY TRUST CREDIT: B BANK: 94-77/1224 NUM: 1465	$-47.43	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.82	$47.43
01/16/2003	PAYMENT	GELHART, DOROTHY CHECK BANK: 94-77 NUM: 1429	$-45.61	$45.61
10/07/2002	PAYMENT	GELHART, RANDALL CHECK BANK: 94-77/1224 NUM: 1361	$-45.61	$91.22
08/28/2002	PAYMENT	GELHART, DOROTHY TRUST CHECK BANK: 94-77 NUM: 1346	$-45.63	$136.83
07/08/2002	BILL	GELHART, DOROTHY TRUST	$182.46	$182.46
01/04/2002	PAYMENT	GELHART, DOROTHY CHECK BANK: 94-77/1224 NUM: 1198	$-90.48	$0.00
09/28/2001	PAYMENT	GELHART, RANDALL & DOROTHY CHECK BANK: 94-77/1224 NUM: 1125	$-45.24	$90.48
08/21/2001	PAYMENT	GELHART, DOROTHY CHECK BANK: 94-7074/3212 NUM: 5796	$-45.57	$135.72
07/10/2001	BILL	GELHART, DOROTHY	$181.29	$181.29
02/22/2001	PAYMENT	GELHART, DOROTHY CHECK BANK: 94-7074/3212 NUM: 5639	$-46.44	$0.00
01/22/2001	PAYMENT	GELHART, DOROTHY CHECK BANK: 94-7074/3212 NUM: 5607	$-44.65	$46.44
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.79	$91.09
10/06/2000	PAYMENT	GELHART, DOROTHY CHECK BANK: 94-7074/3212 NUM: 5533	$-44.65	$89.30
08/18/2000	PAYMENT	GELHART, DOROTHY CHECK BANK: 94-204/1224 NUM: 5490	$-44.98	$133.95
07/11/2000	BILL	GELHART, DOROTHY	$178.93	$178.93
04/19/2000	PAYMENT	GELHART, DOROTHY CHECK BANK: 94-204/1224 NUM: 5384	$-146.73	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.11	$146.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$137.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.22	$132.38
09/07/1999	PAYMENT	GELHART, LEON & DOROTHY CHECK BANK: 94-204/1224 NUM: 164	$-43.21	$130.16
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.73	$173.37
07/13/1999	BILL	GELHART, LEON & DOROTHY	$171.64	$171.64
04/02/1999	PAYMENT	GELHART, LEON & DOROTHY CHECK BANK: 91-119/1221 NUM: 6025	$-202.72	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.34	$202.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.94	$190.38
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.42	$182.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.77	$178.02
07/14/1998	BILL	GELHART, LEON & DOROTHY	$176.25	$176.25
05/13/1998	PAYMENT	GELHART, LEON & DOROTHY CHECK BANK: 91-119/1221 NUM: 5450	$-369.79	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$369.79
05/01/1998	INTEREST	Monthly Interest	$1.23	$367.79
04/01/1998	INTEREST	Monthly Interest	$1.23	$366.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.60	$365.33
03/02/1998	INTEREST	Monthly Interest	$1.23	$354.73
02/02/1998	INTEREST	Monthly Interest	$1.23	$353.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.82	$352.27
01/02/1998	INTEREST	Monthly Interest	$1.23	$345.45
12/01/1997	INTEREST	Monthly Interest	$1.23	$344.22
11/03/1997	INTEREST	Monthly Interest	$1.23	$342.99
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.79	$341.76
10/01/1997	INTEREST	Monthly Interest	$1.23	$337.97
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$336.74
09/02/1997	INTEREST	Monthly Interest	$1.23	$335.22
08/04/1997	INTEREST	Monthly Interest	$1.23	$333.99
07/14/1997	BILL	GELHART, LEON & DOROTHY	$151.40	$332.76
07/01/1997	INTEREST	Monthly Interest	$1.23	$181.36
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$180.13
06/02/1997	INTEREST	Monthly Interest	$1.23	$172.13
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$170.90
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.31	$169.40
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.63	$159.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.69	$152.46
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.48	$148.77
07/15/1996	BILL	GELHART, LEON & DOROTHY	$147.29	$147.29