Tax Account 002-073-04

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Owners

IAROCHEN, YAHIA
PO BOX 864
PANACA, NV 89042

Account Summary

Account ID	002-073-04
Account Type	Real Estate
Location	1356 ERNST STREET PANACA
Balance	$1,148.00
Currently Due	$574.00

Account ID

002-073-04

Account Type

Real Estate

Location

1356 ERNST STREET
PANACA

Balance

$1,148.00

Currently Due

$574.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,343.09
Total	$2,343.09
Paid	$1,195.09
Balance	$1,148.00
Due	$574.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,343.09

Total

$2,343.09

Paid

$1,195.09

Balance

$1,148.00

Due

$574.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$621.09	$0.00	$0.00	$621.09	$621.09	$0.00
2	10/06/2025	10/16/2025	Paid	$574.00	$0.00	$0.00	$574.00	$574.00	$0.00
3	01/05/2026	01/15/2026	Due	$574.00	$0.00	$0.00	$574.00	$0.00	$574.00
4	03/02/2026	03/12/2026	Due	$574.00	$0.00	$0.00	$574.00	$0.00	$1,148.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,276.17	$0.00	$0.00	$2,276.17	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$2,211.18	$0.00	$0.00	$2,211.18	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,148.09	$0.00	$0.00	$2,148.09	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,109.52	$51.53	$0.00	$2,161.05	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,978.76	$0.00	$0.00	$1,978.76	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,978.76	$0.00	$0.00	$1,978.76	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,915.88	$0.00	$0.00	$1,915.88	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,941.20	$43.57	$0.00	$1,984.77	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,709.69	$0.00	$0.00	$1,709.69	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,734.54	$17.00	$0.00	$1,751.54	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$335.38	$0.00	$0.00	$335.38	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
10/07/2025	PAYMENT	CITIZENS ACH CORE -	$-574.00	$1,148.00
08/18/2025	PAYMENT	CITIZENS ACH CORE -	$-621.09	$1,722.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$2,343.09
07/02/2025	BILL	IAROCHEN, YAHIA	$2,343.09	$2,343.09
02/24/2025	PAYMENT	CITIZENS ACH CORE -	$-557.00	$0.00
12/30/2024	PAYMENT	CITIZENS ACH CORE -	$-557.00	$557.00
09/25/2024	PAYMENT	CITIZENS ACH CORE -	$-557.00	$1,114.00
08/07/2024	PAYMENT	CITIZENS ACH CORE -	$-605.17	$1,671.00
07/03/2024	BILL	IAROCHEN, YAHIA	$2,276.17	$2,276.17
02/28/2024	PAYMENT	CITIZENS ACH CORE -	$-541.00	$0.00
02/28/2024	ADJUSTMENT	CITIZENS ACH CORE - VOIDED PAYMENT: 98771. REASON: ENTERED WRONG IMPORT FILE	$541.00	$541.00
02/28/2024	PAYMENT	CITIZENS ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-541.00	$1,082.00
08/09/2023	PAYMENT	CITIZENS ACH CORE -	$-588.18	$1,623.00
07/13/2023	BILL	IAROCHEN, YAHIA	$2,211.18	$2,211.18
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$525.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$1,050.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-573.09	$1,575.00
07/07/2022	BILL	IAROCHEN, YAHIA	$2,148.09	$2,148.09
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-328.84	$0.00
11/29/2021	PAYMENT	COW COUNTY TITLE CHECK NUM: 4415998	$-703.16	$328.84
11/23/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2021648247	$-29.07	$1,032.00
11/23/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2021646680	$-583.98	$1,061.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.07	$1,645.05
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$1,615.98
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.46	$2,131.98
07/12/2021	BILL	LOPEZ, IBEETH A	$2,109.52	$2,109.52
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$483.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-483.00	$966.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-529.76	$1,449.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-65.06	$1,978.76
10/21/2020	BILL	CARLSON, DAVID B	$2,043.82	$2,043.82
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-483.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-483.00	$483.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$966.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-529.76	$1,449.00
07/03/2019	BILL	CARLSON, DAVID B	$1,978.76	$1,978.76
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-467.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-467.00	$467.00
09/13/2018	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413143	$-467.00	$934.00
08/20/2018	PAYMENT	BRACKENBURY, ADRIANA CHECK NUM: 2	$-514.88	$1,401.00
07/03/2018	BILL	BRACKENBURY, JARED & ADRIANA	$1,915.88	$1,915.88
03/09/2018	PAYMENT	BRACKENBURY, JARED & ADRIANA CHECK NUM: 258	$-43.57	$0.00
03/01/2018	PAYMENT	3J CATTLE LLC CHECK NUM: 242	$-474.00	$43.57
01/22/2018	PAYMENT	BRACKENBURY, JARED & ADRIANA CHECK NUM: 184	$-474.00	$517.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.61	$991.57
11/13/2017	PAYMENT	BRACKENBURY, ADRIANA CHECK NUM: 147	$-474.00	$966.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.96	$1,440.96
08/03/2017	PAYMENT	3J CATTLE LLC CHECK NUM: 2492	$-519.20	$1,422.00
07/03/2017	BILL	BRACKENBURY, JARED & ADRIANA	$1,941.20	$1,941.20
03/10/2017	PAYMENT	BRACKENBURY, JARED & ADRIANA CHECK NUM: 2359	$-419.00	$0.00
01/17/2017	PAYMENT	BRACKENBURY, ADRIANA CREDIT: D	$-419.00	$419.00
10/17/2016	PAYMENT	BRACKENBURY, ADRIANA A CHECK NUM: 5	$-419.00	$838.00
08/15/2016	PAYMENT	BRACKENBURY, ADRIANA CHECK NUM: 4	$-452.69	$1,257.00
07/01/2016	BILL	BRACKENBURY, JARED & ADRIANA	$1,709.69	$1,709.69
03/07/2016	PAYMENT	BRACKENBURY, ADRIANA CHECK NUM: 0002	$-425.00	$0.00
01/04/2016	PAYMENT	BRACKENBURY, ADRIANA A CHECK NUM: 1	$-867.00	$425.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.00	$1,292.00
07/30/2015	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 410144	$-459.54	$1,275.00
07/01/2015	BILL	BRACKENBURY, JARED & ADRIANA	$1,734.54	$1,734.54
07/28/2014	PAYMENT	BRACKENBURY/AMERICA FIRST CHECK NUM: CC 133001814	$-335.38	$0.00
07/07/2014	BILL	BRACKENBURY, JARED & ADRIANA	$335.38	$335.38
07/25/2013	PAYMENT	WHIPPLE, DEE ANN CHECK NUM: 4179	$-326.54	$0.00
07/01/2013	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$326.54	$326.54
03/05/2013	PAYMENT	WHIPPLE, DEE ANN CHECK NUM: 4138	$-68.18	$0.00
01/08/2013	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4101	$-68.18	$68.18
10/02/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4027	$-68.18	$136.36
09/19/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023	$-2.73	$204.54
09/10/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021	$-100.18	$207.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$307.45
07/06/2012	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$304.72	$304.72
03/06/2012	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156/1242 NUM: 3878	$-69.45	$0.00
01/04/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 3806	$-69.45	$69.45
10/05/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3723	$-69.45	$138.90
08/15/2011	PAYMENT	RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682	$-101.47	$208.35
07/06/2011	BILL	WHIPPLE, R. LAIRD & DEEANN	$309.82	$309.82
03/02/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3548	$-70.38	$0.00
01/12/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3506	$-70.38	$70.38
10/05/2010	PAYMENT	WHHIPPLE, LAIRD CHECK BANK: 94-210/1224 NUM: 160	$-70.38	$140.76
08/04/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349	$-104.38	$211.14
07/08/2010	BILL	WHIPPLE, R. LAIRD & DEEANN	$315.52	$315.52
03/09/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3220	$-70.38	$0.00
12/31/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3160	$-143.58	$70.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.82	$213.96
08/14/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039	$-109.38	$211.14
07/09/2009	BILL	WHIPPLE, R. LAIRD & DEEANN	$320.52	$320.52
03/06/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2918	$-68.23	$0.00
01/05/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2858	$-68.23	$68.23
10/07/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2763	$-68.23	$136.46
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-107.25	$204.69
07/10/2008	BILL	WHIPPLE, R. LAIRD & DEEANN	$311.94	$311.94
03/10/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2579	$-143.62	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.79	$143.62
01/09/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2531	$-71.08	$140.83
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$211.91
10/02/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2453	$-116.93	$209.23
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$326.16
08/02/2007	AMENDMENT	re-cal	$-17.68	$323.32
07/18/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-159/1242 NUM: 152304742	$-119.32	$341.00
07/05/2007	BILL	COLLINS, JAMES LEE	$341.00	$460.32
07/02/2007	INTEREST	Monthly Interest	$0.66	$119.32
06/04/2007	PENALTY	first year letter & recording	$16.00	$118.66
06/01/2007	INTEREST	Monthly Interest	$0.66	$102.66
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$102.00
04/24/2007	PAYMENT	COLLINS, JAMES LEE CASH	$-56.44	$100.00
04/10/2007	PAYMENT	COLLINS, JAMES LEE CASH	$-200.00	$156.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.32	$356.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.42	$337.12
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.90	$324.70
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$317.80
07/11/2006	BILL	COLLINS, JAMES LEE	$315.04	$315.04
02/28/2006	PAYMENT	FERGUSON, KAREN HARMON CASH	$-5.77	$0.00
02/28/2006	PAYMENT	FERGUSON, KAREN HARMON CHECK BANK: 94-156/1242 NUM: 378	$-197.00	$5.77
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.30	$202.77
01/09/2006	PAYMENT	FERGUSON, KAREN HARMON CHECK BANK: 94-156 NUM: 332	$-800.00	$196.47
01/03/2006	INTEREST	Monthly Interest	$2.11	$996.47
12/01/2005	INTEREST	Monthly Interest	$2.11	$994.36
11/01/2005	INTEREST	Monthly Interest	$2.11	$992.25
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.42	$990.14
10/03/2005	INTEREST	Monthly Interest	$2.11	$983.72
09/01/2005	INTEREST	Monthly Interest	$2.11	$981.61
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$979.50
07/15/2005	BILL	FERGUSON, KAREN HARMON	$295.78	$976.93
07/01/2005	INTEREST	Monthly Interest	$2.11	$681.15
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$679.04
06/01/2005	INTEREST	Monthly Interest	$2.11	$664.04
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$661.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.71	$660.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.38	$643.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.33	$631.84
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$625.51
07/07/2004	BILL	FERGUSON, KAREN HARMON	$622.98	$622.98
06/03/2004	PAYMENT	FERGUSON, KAREN HARMON CHECK BANK: 15-800 NUM: 587855	$-59.36	$0.00
06/01/2004	INTEREST	Monthly Interest	$0.36	$59.36
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$59.00
04/28/2004	PAYMENT	FERGUSON, KAREN HARMON CHECK BANK: 31-5/1240 NUM: 1270	$-150.00	$58.00
04/28/2004	PAYMENT	LDS CHURCH/PANACA 2ND WARD CHECK BANK: 97-185/1243 NUM: 1487	$-508.90	$208.00
04/06/2004	PAYMENT	FERGUSON, KAREN HARMON CHECK BANK: 31-5 NUM: 1255	$-150.00	$716.90
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$866.90
04/01/2004	INTEREST	Monthly Interest	$3.50	$862.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.58	$858.90
03/01/2004	INTEREST	Monthly Interest	$3.50	$841.32
02/02/2004	INTEREST	Monthly Interest	$3.50	$837.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.30	$834.32
01/02/2004	INTEREST	Monthly Interest	$3.50	$823.02
12/01/2003	INTEREST	Monthly Interest	$3.50	$819.52
11/03/2003	INTEREST	Monthly Interest	$3.50	$816.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.28	$812.52
10/01/2003	INTEREST	Monthly Interest	$3.50	$806.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.51	$802.74
09/02/2003	INTEREST	Monthly Interest	$3.50	$800.23
08/01/2003	INTEREST	Monthly Interest	$3.50	$796.73
07/09/2003	BILL	FERGUSON, KAREN HARMON	$251.21	$793.23
07/01/2003	INTEREST	Monthly Interest	$3.50	$542.02
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$538.52
06/02/2003	INTEREST	Monthly Interest	$3.50	$537.52
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$534.02
05/01/2003	INTEREST	Monthly Interest	$1.34	$532.52
04/02/2003	PAYMENT	FERGUSON, KAREN HARMON CHECK BANK: 31-5 NUM: 1124	$-100.00	$531.18
04/01/2003	INTEREST	Monthly Interest	$2.12	$631.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.18	$629.06
03/03/2003	INTEREST	Monthly Interest	$2.12	$610.88
02/03/2003	INTEREST	Monthly Interest	$2.12	$608.76
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.69	$606.64
01/02/2003	INTEREST	Monthly Interest	$2.12	$594.95
12/02/2002	INTEREST	Monthly Interest	$2.12	$592.83
11/01/2002	INTEREST	Monthly Interest	$2.12	$590.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.49	$588.59
10/01/2002	INTEREST	Monthly Interest	$2.12	$582.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.60	$579.98
09/03/2002	INTEREST	Monthly Interest	$2.12	$577.38
08/01/2002	INTEREST	Monthly Interest	$2.12	$575.26
07/08/2002	BILL	FERGUSON, KAREN HARMON	$259.70	$573.14
07/01/2002	INTEREST	Monthly Interest	$2.12	$313.44
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$311.32
06/03/2002	INTEREST	Monthly Interest	$2.12	$297.32
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$295.20
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.85	$293.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.48	$275.35
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.38	$263.87
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.56	$257.49
07/10/2001	BILL	FERGUSON, KAREN HARMON	$254.93	$254.93
06/05/2001	PAYMENT	LDS CHURCH/PANACA 2ND WARD CHECK BANK: 97-185/1243 NUM: 1124	$-218.21	$0.00
06/04/2001	PAYMENT	FERGUSON, KAREN HARMON CASH	$-400.00	$218.21
06/01/2001	INTEREST	Monthly Interest	$4.20	$618.21
05/25/2001	ADJUSTMENT	Check returned BANK: 31-5/1240 NUM: 811	$100.00	$614.01
05/07/2001	VOID	FERGUSON, KAREN HARMON CHECK BANK: 31-5/1240 NUM: 811	$-100.00	$514.01
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$614.01
05/01/2001	INTEREST	Monthly Interest	$2.10	$613.01
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$610.91
04/02/2001	INTEREST	Monthly Interest	$2.10	$607.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.61	$605.07
03/02/2001	INTEREST	Monthly Interest	$2.10	$587.46
02/01/2001	INTEREST	Monthly Interest	$2.10	$585.36
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.33	$583.26
01/02/2001	INTEREST	Monthly Interest	$2.10	$571.93
12/01/2000	INTEREST	Monthly Interest	$2.10	$569.83
11/01/2000	INTEREST	Monthly Interest	$2.10	$567.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.30	$565.63
10/02/2000	INTEREST	Monthly Interest	$2.10	$559.33
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$557.23
09/01/2000	INTEREST	Monthly Interest	$2.10	$554.71
08/01/2000	INTEREST	Monthly Interest	$2.10	$552.61
07/11/2000	BILL	FERGUSON, KAREN HARMON	$251.64	$550.51
07/03/2000	INTEREST	Monthly Interest	$2.10	$298.87
06/01/2000	INTEREST	Monthly Interest	$2.10	$296.77
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$294.67
05/02/2000	INTEREST	Monthly Interest	$0.05	$293.67
04/03/2000	INTEREST	Monthly Interest	$0.05	$293.62
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.24	$293.57
03/01/2000	INTEREST	Monthly Interest	$0.05	$276.33
02/10/2000	PAYMENT	PANACA 2ND WARD/LDS CHURCH CHECK BANK: 31-5/1240 NUM: 982	$-298.52	$276.28
02/01/2000	INTEREST	Monthly Interest	$2.05	$574.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.09	$572.75
01/03/2000	INTEREST	Monthly Interest	$2.05	$561.66
12/01/1999	INTEREST	Monthly Interest	$2.05	$559.61
11/02/1999	INTEREST	Monthly Interest	$2.05	$557.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.16	$555.51
09/01/1999	INTEREST	Monthly Interest	$2.05	$549.35
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.47	$547.30
08/02/1999	INTEREST	Monthly Interest	$2.05	$544.83
07/13/1999	BILL	FERGUSON, KAREN HARMON	$246.31	$542.78
07/01/1999	INTEREST	Monthly Interest	$2.05	$296.47
06/07/1999	PENALTY	first year letter & recording	$8.00	$294.42
06/01/1999	INTEREST	Monthly Interest	$2.05	$286.42
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$284.37
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.22	$282.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.07	$265.65
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.16	$254.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.47	$248.42
07/14/1998	BILL	FERGUSON, KAREN HARMON	$245.95	$245.95
04/29/1998	PAYMENT	FERGUSON, KAREN HARMON CHECK BANK: 31-5/1240 NUM: 197	$-248.10	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.10	$248.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.71	$233.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.40	$223.29
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.16	$217.89
07/14/1997	BILL	FERGUSON, KAREN HARMON	$215.73	$215.73
06/04/1997	PAYMENT	FERGUSON, KAREN HARMON CASH	$-257.67	$0.00
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$257.67
06/02/1997	INTEREST	Monthly Interest	$1.79	$249.67
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$247.88
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.00	$246.38
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.64	$231.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.36	$221.74
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.15	$216.38
07/15/1996	BILL	FERGUSON, KAREN HARMON	$214.23	$214.23