Tax Account 002-073-23

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Owners

AREND, CRAIG & LE FEVRE, MARSHA
PO BOX 264
PANACA, NV 89042

Account Summary

Account ID	002-073-23
Account Type	Real Estate
Location	1401 GENTRY ROAD PANACA
Balance	$254.00
Currently Due	$127.00

Account ID

002-073-23

Account Type

Real Estate

Location

1401 GENTRY ROAD
PANACA

Balance

$254.00

Currently Due

$127.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.19
Total	$555.19
Paid	$301.19
Balance	$254.00
Due	$127.00
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

$555.19

Total

$555.19

Paid

$301.19

Balance

$254.00

Due

$127.00

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	$174.19	$0.00	$174.19	$174.19	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.34	$40.61	$580.95	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$525.91	$6.05	$531.96	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$514.99	$0.00	$514.99	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$492.06	$0.00	$492.06	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$492.06	$0.00	$492.06	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$492.06	$5.54	$497.60	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$507.50	$4.60	$512.10	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$494.50	$0.00	$494.50	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$497.75	$0.00	$497.75	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$494.86	$0.00	$494.86	$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
10/02/2024	PAYMENT	AREND, MARSHA CREDIT 163279243	$-127.00	$254.00
08/01/2024	PAYMENT	AREND, CRAIG & MARSHA CHECK 2515	$-174.19	$381.00
07/03/2024	BILL	AREND, CRAIG & LE FEVRE, MARSHA	$555.19	$555.19
04/04/2024	PAYMENT	AREND, CRAIG D CHECK 2470	$-409.61	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$409.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.14	$408.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.30	$386.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$373.92
08/02/2023	PAYMENT	AREND, CRAIG D CHECK 150	$-171.34	$369.00
07/13/2023	BILL	AREND, CRAIG & LE FEVRE, MARSH	$540.34	$540.34
04/03/2023	PAYMENT	AREND, CRAIG CHECK NUM: 123	$-6.05	$0.00
03/29/2023	PAYMENT	AREND, CRAIG D CHECK NUM: 122	$-120.00	$6.05
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$126.05
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.80	$124.80
01/03/2023	PAYMENT	AREND, MARSHA L CHECK NUM: 2414	$-120.00	$120.00
09/08/2022	PAYMENT	AREND, MARSHA L CHECK NUM: 2380	$-120.00	$240.00
08/02/2022	PAYMENT	AREND, MARSHA L CHECK NUM: 2366	$-165.91	$360.00
07/07/2022	BILL	AREND, CRAIG & LE FEVRE, MARSH	$525.91	$525.91
01/06/2022	PAYMENT	AREND, CRAIG & MARSHA CHECK NUM: 2273	$-117.00	$0.00
01/03/2022	PAYMENT	AREND, CRAIG & MARSHA CHECK NUM: 2285	$-117.00	$117.00
10/01/2021	PAYMENT	AREND, CRAIG & LE FEVRE, MARSH CHECK NUM: 2250	$-117.00	$234.00
07/30/2021	PAYMENT	AREND, CRAIG & LE FEVRE, MARSH CHECK NUM: 2229	$-163.99	$351.00
07/12/2021	BILL	AREND, CRAIG & LE FEVRE, MARSH	$514.99	$514.99
03/01/2021	PAYMENT	AREND, CRAIG & LE FEVRE, MARSH CHECK NUM: 2179	$-111.00	$0.00
01/05/2021	PAYMENT	AREND, MARSHA CHECK NUM: 2161	$-111.00	$111.00
12/08/2020	PAYMENT	AREND, CRAIG & LE FEVRE, MARSH CHECK NUM: 2129	$-111.00	$222.00
11/17/2020	PAYMENT	AREND, CRAIG & LE FEVRE, MARSH CHECK NUM: 2109	$-159.06	$333.00
10/21/2020	BILL	AREND, CRAIG & LE FEVRE, MARSH	$492.06	$492.06
03/02/2020	PAYMENT	AREND, CRAIG & LE FEVRE, MARSH CHECK NUM: 2054	$-111.00	$0.00
12/02/2019	PAYMENT	AREND, CRAIG & LE FEVRE, MARSH CHECK NUM: 2016	$-111.00	$111.00
10/06/2019	PAYMENT	AREND, CRAIG & LE FEVRE, MARSH CASH	$-111.00	$222.00
08/05/2019	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1592	$-159.06	$333.00
07/03/2019	BILL	AREND, CRAIG & LE FEVRE, MARSH	$492.06	$492.06
04/02/2019	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1550	$-116.54	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$116.54
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.44	$115.44
01/02/2019	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1510	$-111.00	$111.00
10/01/2018	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 822	$-111.00	$222.00
08/09/2018	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1458	$-159.06	$333.00
07/03/2018	BILL	AREND, CRAIG & LE FEVRE, MARSH	$492.06	$492.06
02/28/2018	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1392	$-115.00	$0.00
01/04/2018	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1376	$-115.00	$115.00
11/01/2017	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1331	$-4.60	$230.00
11/01/2017	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 672	$-115.00	$234.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$349.60
08/31/2017	PAYMENT	LE FEVRE, MARSHA CREDIT: B NUM: 1360	$-162.50	$345.00
07/03/2017	BILL	AREND, CRAIG & LE FEVRE, MARSH	$507.50	$507.50
03/01/2017	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1271	$-115.00	$0.00
10/24/2016	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1248	$-115.00	$115.00
10/05/2016	PAYMENT	AREND, CRAIG D CHECK NUM: 540	$-115.00	$230.00
08/03/2016	PAYMENT	AREND, CRAIG CHECK NUM: 520	$-149.50	$345.00
07/01/2016	BILL	AREND, CRAIG & LE FEVRE, MARSH	$494.50	$494.50
03/02/2016	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1195	$-93.24	$0.00
02/02/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1323	$-22.76	$93.24
12/31/2015	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1186	$-116.00	$116.00
09/28/2015	PAYMENT	LE FEVRE, MARSHA CHECK NUM: 1170	$-116.00	$232.00
08/03/2015	PAYMENT	AREND, CRAIG D CHECK NUM: 425	$-149.75	$348.00
07/01/2015	BILL	AREND, CRAIG & LE FEVRE, MARSH	$497.75	$497.75
03/02/2015	PAYMENT	AREND, CRAIG CHECK NUM: 374	$-115.00	$0.00
01/02/2015	PAYMENT	AREND, CRAIG D CHECK NUM: 362	$-115.00	$115.00
10/06/2014	PAYMENT	AREND, CRAIG CHECK NUM: 341	$-115.00	$230.00
08/08/2014	PAYMENT	AREND, CRAIG D CHECK NUM: 326	$-149.86	$345.00
07/07/2014	BILL	AREND, CRAIG & LE FEVRE, MARSH	$494.86	$494.86
03/03/2014	PAYMENT	AREND, CRAIG D CHECK NUM: 305	$-115.00	$0.00
01/03/2014	PAYMENT	AREND, CRAIG D CHECK NUM: 291	$-115.00	$115.00
10/02/2013	PAYMENT	AREND, CRAIG D. CHECK NUM: 272	$-115.00	$230.00
07/31/2013	PAYMENT	AREND, CRAIG D. CHECK NUM: 257	$-147.21	$345.00
07/01/2013	BILL	AREND, CRAIG & LE FEVRE, MARSH	$492.21	$492.21
04/24/2013	PAYMENT	FIRST AMERICAN TITLE INC. CO. CHECK NUM: 5278403490	$-148.97	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.04	$148.97
01/25/2013	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 832	$-119.17	$141.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.69	$261.10
12/31/2012	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 828	$-270.97	$254.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.92	$525.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.77	$513.46
07/06/2012	BILL	OLDHAM, WILLIAM G & DONNA M.	$508.69	$508.69
04/23/2012	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-7-74/3212 NUM: 110	$-247.98	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.70	$247.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.82	$234.28
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.18	$228.46
10/12/2011	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-7074/3212 NUM: 184	$-255.80	$228.28
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.48	$484.08
07/06/2011	BILL	OLDHAM, WILLIAM G & DONNA M.	$479.60	$479.60
03/29/2011	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156 NUM: 779	$-200.88	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.38	$200.88
03/14/2011	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-7074/3212 NUM: 170	$-60.00	$191.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.37	$251.50
12/07/2010	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 731	$-117.20	$245.13
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.04	$362.33
10/18/2010	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156 NUM: 705	$-151.21	$356.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.69	$507.50
07/08/2010	BILL	OLDHAM, WILLIAM G & DONNA M.	$502.81	$502.81
01/27/2010	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-7074/3212 NUM: 207	$-108.32	$0.00
01/20/2010	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-7074/3212 NUM: 206	$-190.04	$108.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.50	$298.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.80	$288.86
08/06/2009	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 655	$-134.03	$285.06
07/09/2009	BILL	OLDHAM, WILLIAM G & DONNA M.	$419.09	$419.09
09/18/2008	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 606	$-277.83	$0.00
08/18/2008	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 569	$-131.64	$277.83
07/10/2008	BILL	OLDHAM, WILLIAM G & DONNA M.	$409.47	$409.47
03/20/2008	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 539	$-182.18	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.52	$182.18
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.18	$173.66
10/09/2007	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 447	$-96.54	$170.48
08/02/2007	AMENDMENT	re-cal	$-22.60	$267.02
07/30/2007	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156 NUM: 490	$-135.54	$289.62
07/05/2007	BILL	OLDHAM, WILLIAM G & DONNA M.	$425.16	$425.16
01/29/2007	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 362	$-88.24	$0.00
01/02/2007	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 393	$-88.24	$88.24
10/05/2006	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 321	$-88.24	$176.48
08/22/2006	PAYMENT	OLDHAM, WILLIAM G & DONNA M. CHECK BANK: 94-156/1242 NUM: 345	$-127.25	$264.72
07/11/2006	BILL	OLDHAM, WILLIAM G & DONNA M.	$391.97	$391.97
09/30/2005	PAYMENT	OLDHAM, WILLIAM CHECK BANK: 94-156/1242 NUM: 3156	$-257.01	$0.00
08/04/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301678	$-124.68	$257.01
07/15/2005	BILL	STEVENSON, LAWRENCE & PEGGY	$381.69	$381.69
03/24/2005	PAYMENT	STEVENSON, PEGGY J CHECK BANK: 72-282 NUM: 1044	$-86.50	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.33	$86.50
01/05/2005	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156/1242 NUM: 1343	$-83.17	$83.17
09/30/2004	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156 NUM: 1279	$-83.17	$166.34
08/03/2004	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156/1242 NUM: 1241	$-122.20	$249.51
07/07/2004	BILL	STEVENSON, LAWRENCE & PEGGY	$371.71	$371.71
02/23/2004	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156/1242 NUM: 1121	$-80.05	$0.00
01/02/2004	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156 NUM: 1085	$-80.05	$80.05
09/26/2003	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156 NUM: 1016	$-80.05	$160.10
08/07/2003	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156/1242 NUM: 972	$-80.07	$240.15
07/09/2003	BILL	STEVENSON, LAWRENCE & PEGGY	$320.22	$320.22
02/28/2003	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156/1242 NUM: 874	$-66.58	$0.00
01/07/2003	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156/1242 NUM: 836	$-66.58	$66.58
10/03/2002	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156/1242 NUM: 764	$-66.58	$133.16
08/09/2002	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156/1242 NUM: 718	$-66.60	$199.74
07/08/2002	BILL	STEVENSON, LAWRENCE & PEGGY	$266.34	$266.34
03/26/2002	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156 NUM: 640	$-121.06	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.66	$121.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.26	$115.40
10/01/2001	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 94-156/1242 NUM: 526	$-56.57	$113.14
08/08/2001	PAYMENT	STEVENSON, PEGGY CHECK BANK: 72-282/739 NUM: 260	$-56.82	$169.71
07/10/2001	BILL	STEVENSON, LAWRENCE & PEGGY	$226.53	$226.53
03/01/2001	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 91-119/1221 NUM: 860	$-60.33	$0.00
01/03/2001	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 91-119/1221 NUM: 826	$-60.33	$60.33
10/02/2000	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 91-119/1221 NUM: 776	$-60.33	$120.66
08/08/2000	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 91-119/1221 NUM: 746	$-149.58	$180.99
08/01/2000	INTEREST	Monthly Interest	$0.61	$330.57
07/11/2000	BILL	STEVENSON, LAWRENCE & PEGGY	$241.55	$329.96
07/03/2000	INTEREST	Monthly Interest	$0.61	$88.41
06/02/2000	PENALTY	First year letter & Recording	$8.00	$87.80
06/01/2000	INTEREST	Monthly Interest	$0.61	$79.80
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$79.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.65	$78.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.46	$74.54
09/14/1999	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-159/1242 NUM: 7903	$-74.87	$73.08
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.47	$147.95
08/03/1999	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK BANK: 91-119/1221 NUM: 535	$-84.64	$146.48
07/13/1999	BILL	MURPHY, IRMA H.	$146.48	$231.12
07/13/1999	BILL	STEVENSON, LAWRENCE & PEGGY	$84.64	$84.64
07/20/1998	PAYMENT	MURPHY, DALE O. CHECK	$-148.93	$0.00
07/20/1998	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK	$-93.02	$148.93
07/14/1998	BILL	MURPHY, IRMA H.	$148.93	$241.95
07/14/1998	BILL	STEVENSON, LAWRENCE & PEGGY	$93.02	$93.02
04/27/1998	PAYMENT	MURPHY, DALE O. CHECK	$-391.01	$0.00
04/01/1998	INTEREST	Monthly Interest	$1.52	$391.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.52	$389.49
03/02/1998	INTEREST	Monthly Interest	$1.52	$380.97
02/02/1998	INTEREST	Monthly Interest	$1.52	$379.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.48	$377.93
01/02/1998	INTEREST	Monthly Interest	$1.52	$372.45
12/01/1997	INTEREST	Monthly Interest	$1.52	$370.93
11/03/1997	INTEREST	Monthly Interest	$1.52	$369.41
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.05	$367.89
10/01/1997	INTEREST	Monthly Interest	$1.52	$364.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$363.32
09/02/1997	INTEREST	Monthly Interest	$1.52	$362.09
08/04/1997	INTEREST	Monthly Interest	$1.52	$360.57
07/28/1997	PAYMENT	STEVENSON, LAWRENCE & PEGGY CHECK	$-49.16	$359.05
07/14/1997	BILL	MURPHY, IRMA H.	$121.69	$408.21
07/14/1997	BILL	STEVENSON, LAWRENCE & PEGGY	$49.16	$286.52
07/01/1997	INTEREST	Monthly Interest	$1.52	$237.36
06/02/1997	INTEREST	Monthly Interest	$1.52	$235.84
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$234.32
05/01/1997	INTEREST	Monthly Interest	$0.74	$232.82
04/01/1997	INTEREST	Monthly Interest	$0.74	$232.08
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.52	$231.34
03/03/1997	INTEREST	Monthly Interest	$0.74	$224.82
02/03/1997	INTEREST	Monthly Interest	$0.74	$224.08
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.59	$223.34
01/02/1997	INTEREST	Monthly Interest	$0.74	$217.75
12/09/1996	PAYMENT	FIRST AMERICAN TITLE INS.	$-53.20	$217.01
12/02/1996	INTEREST	Monthly Interest	$0.74	$270.21
11/01/1996	INTEREST	Monthly Interest	$0.74	$269.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.66	$268.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$264.07
10/01/1996	INTEREST	Monthly Interest	$0.74	$261.63
09/03/1996	INTEREST	Monthly Interest	$0.74	$260.89
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.73	$260.15
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$256.42
08/06/1996	INTEREST	Monthly Interest	$0.74	$254.47
07/15/1996	BILL	MURPHY, IRMA H.	$93.14	$253.73
07/15/1996	BILL	CONNOLLY, YLOANDE LEE WHLHITE	$48.81	$160.59
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.27	$111.78
07/01/1995	BILL	MURPHY, IRMA H.	$88.51	$88.51