Tax Account 002-074-03

Print Page · · Payments Cart · New Search

Owners

VIDRINE, NATHAN
4405 SOUTH SANDHILL ROAD
LAS VEGAS, NV 89121

Account Summary

Account ID	002-074-03
Account Type	Real Estate
Location	1332 GENTRY ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-03

Account Type

Real Estate

Location

1332 GENTRY ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$699.76
Total	$699.76
Paid	$699.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$699.76

Total

$699.76

Paid

$699.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$210.76	$0.00	$0.00	$210.76	$210.76	$0.00
2	10/06/2025	10/16/2025	Paid	$163.00	$0.00	$0.00	$163.00	$163.00	$0.00
3	01/05/2026	01/15/2026	Paid	$163.00	$0.00	$0.00	$163.00	$163.00	$0.00
4	03/02/2026	03/12/2026	Paid	$163.00	$0.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$663.89	$0.00	$0.00	$663.89	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$618.06	$0.00	$0.00	$618.06	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$558.27	$0.00	$0.00	$558.27	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$554.18	$0.00	$0.00	$554.18	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$535.32	$0.00	$0.00	$535.32	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$535.32	$0.00	$0.00	$535.32	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$521.97	$0.00	$0.00	$521.97	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$509.11	$0.00	$0.00	$509.11	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$497.96	$4.72	$0.00	$502.68	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$514.22	$101.35	$0.00	$615.57	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$517.88	$126.61	$0.00	$644.49	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$516.64	$183.41	$0.00	$700.05	$0.00	$0.00	2.9137	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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	VIDRINE, NATHAN CREDIT	$-699.76	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$699.76
07/02/2025	BILL	VIDRINE, NATHAN	$699.76	$699.76
07/22/2024	PAYMENT	VIDRINE, NATHAN CREDIT	$-663.89	$0.00
07/03/2024	BILL	VIDRINE, NATHAN	$663.89	$663.89
08/31/2023	PAYMENT	TURN KEY PROPERTY SOLUTIONS CHECK 14838	$-618.06	$0.00
07/13/2023	BILL	VIDRINE, NATHAN	$618.06	$618.06
08/17/2022	PAYMENT	VIDRINE, NATHAN CREDIT: D	$-558.27	$0.00
07/07/2022	BILL	VIDRINE, NATHAN	$558.27	$558.27
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$127.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$254.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-173.18	$381.00
07/12/2021	BILL	BARFIELD, JEREMEY	$554.18	$554.18
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$122.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-122.00	$244.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-169.32	$366.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-24.52	$535.32
10/21/2020	BILL	BARFIELD, JEREMEY	$559.84	$559.84
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-122.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-122.00	$122.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$244.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-169.32	$366.00
07/03/2019	BILL	BARFIELD, JEREMEY	$535.32	$535.32
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$119.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$238.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-164.97	$357.00
07/03/2018	BILL	BARFIELD, JEREMEY	$521.97	$521.97
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$116.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$232.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-161.11	$348.00
07/03/2017	BILL	BARFIELD, JEREMEY	$509.11	$509.11
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$116.00
09/14/2016	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 410923	$-116.00	$232.00
09/14/2016	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 410921	$-154.68	$348.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.72	$502.68
07/01/2016	BILL	PEARSON, DAVID	$497.96	$497.96
06/14/2016	PAYMENT	PEARSON, DAVID CASH	$-1,960.11	$0.00
06/06/2016	PENALTY	Recording Fee	$15.00	$1,960.11
06/01/2016	INTEREST	Monthly Interest	$12.11	$1,945.11
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,933.00
05/02/2016	INTEREST	Monthly Interest	$8.09	$1,930.50
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$1,922.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.76	$1,915.07
02/29/2016	INTEREST	Monthly Interest	$8.09	$1,881.31
02/02/2016	INTEREST	Monthly Interest	$8.09	$1,873.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.73	$1,865.13
01/04/2016	INTEREST	Monthly Interest	$8.09	$1,843.40
12/01/2015	INTEREST	Monthly Interest	$8.09	$1,835.31
11/02/2015	INTEREST	Monthly Interest	$8.09	$1,827.22
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.11	$1,819.13
10/01/2015	INTEREST	Monthly Interest	$8.09	$1,807.02
09/01/2015	INTEREST	Monthly Interest	$8.09	$1,798.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$1,790.84
08/03/2015	INTEREST	Monthly Interest	$8.09	$1,785.95
07/01/2015	BILL	PEARSON, DAVID	$514.22	$1,777.86
07/01/2015	INTEREST	Monthly Interest	$8.09	$1,263.64
06/01/2015	INTEREST	Monthly Interest	$8.09	$1,255.55
05/01/2015	INTEREST	Monthly Interest	$4.04	$1,247.46
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,243.42
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,240.92
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.01	$1,238.42
03/02/2015	INTEREST	Monthly Interest	$4.04	$1,204.41
02/02/2015	INTEREST	Monthly Interest	$4.04	$1,200.37
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.89	$1,196.33
01/02/2015	INTEREST	Monthly Interest	$4.04	$1,174.44
11/26/2014	INTEREST	Monthly Interest	$4.04	$1,170.40
11/03/2014	INTEREST	Monthly Interest	$4.04	$1,166.36
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.19	$1,162.32
10/01/2014	INTEREST	Monthly Interest	$4.04	$1,150.13
09/02/2014	INTEREST	Monthly Interest	$4.04	$1,146.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.92	$1,142.05
07/31/2014	INTEREST	Monthly Interest	$4.04	$1,137.13
07/07/2014	BILL	PEARSON, DAVID	$517.88	$1,133.09
07/01/2014	INTEREST	Monthly Interest	$4.04	$615.21
06/02/2014	PENALTY	RECORDING FEE	$15.00	$611.17
06/02/2014	INTEREST	Monthly Interest	$4.04	$596.17
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$592.13
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.92	$589.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.82	$555.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.13	$533.64
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.87	$521.51
07/01/2013	BILL	PEARSON, DAVID	$516.64	$516.64
04/03/2013	PAYMENT	AMERICA FIRST CR UNION/PEARSON CHECK NUM: CC133000452	$-1,596.32	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.11	$1,596.32
03/04/2013	INTEREST	Monthly Interest	$5.38	$1,552.21
02/01/2013	INTEREST	Monthly Interest	$5.38	$1,546.83
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.36	$1,541.45
01/02/2013	INTEREST	Monthly Interest	$5.38	$1,513.09
12/03/2012	INTEREST	Monthly Interest	$5.38	$1,507.71
11/01/2012	INTEREST	Monthly Interest	$5.38	$1,502.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.75	$1,496.95
10/02/2012	INTEREST	Monthly Interest	$5.38	$1,481.20
09/04/2012	INTEREST	Monthly Interest	$5.38	$1,475.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.30	$1,470.44
07/06/2012	BILL	PEARSON, DAVID	$662.12	$1,464.14
07/03/2012	INTEREST	Monthly Interest	$5.38	$802.02
06/04/2012	PENALTY	Recording Fee	$15.00	$796.64
06/04/2012	INTEREST	Monthly Interest	$5.38	$781.64
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$776.26
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.17	$774.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.04	$728.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.13	$699.80
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.45	$683.67
07/06/2011	BILL	PEARSON, DAVID	$677.22	$677.22
11/29/2010	PAYMENT	PEARSON, DAVID CASH	$-519.97	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.96	$519.97
10/11/2010	PAYMENT	PEARSON, DAVID CHECK BANK: 94-8441/3224 NUM: 3155	$-767.91	$511.01
10/01/2010	INTEREST	Monthly Interest	$4.10	$1,278.92
09/01/2010	INTEREST	Monthly Interest	$4.10	$1,274.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.56	$1,270.72
08/02/2010	INTEREST	Monthly Interest	$4.10	$1,264.16
07/08/2010	BILL	PEARSON, DAVID	$690.21	$1,260.06
07/01/2010	INTEREST	Monthly Interest	$4.10	$569.85
06/07/2010	PENALTY	Recording Fee	$15.00	$565.75
06/01/2010	INTEREST	Monthly Interest	$4.10	$550.75
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$546.65
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.53	$544.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.41	$515.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$498.71
09/01/2009	PAYMENT	PEARSON, DAVID CASH	$-209.62	$492.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.56	$701.77
07/09/2009	BILL	PEARSON, DAVID	$695.21	$695.21
04/10/2009	PAYMENT	PEARSON, DAVID CASH	$-767.21	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.33	$767.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.50	$722.88
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.83	$694.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.33	$678.55
07/10/2008	BILL	PEARSON, DAVID	$672.22	$672.22
01/10/2008	PAYMENT	PEARSON, DAVID CHECK BANK: 94-156/1242 NUM: 1058	$-440.38	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.62	$440.38
08/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 135	$-192.87	$434.76
08/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 135	$192.87	$627.63
08/02/2007	AMENDMENT	re-cal	$-26.82	$434.76
07/30/2007	VOID	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 135	$-192.87	$461.58
07/05/2007	BILL	PEARSON, DAVID	$654.45	$654.45
04/03/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152304393	$-439.33	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.47	$439.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.75	$415.86
01/08/2007	PAYMENT	PEARSON, DAVID CASH	$-200.00	$403.11
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.63	$603.11
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.45	$589.48
07/11/2006	BILL	PEARSON, DAVID	$584.03	$584.03
04/14/2006	PAYMENT	PEARSON, DAVID CASH	$-622.06	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.49	$622.06
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.82	$586.57
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.68	$563.75
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.07	$551.07
07/15/2005	BILL	PEARSON, DAVID K & BENITA	$546.00	$546.00
04/29/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3878	$-738.44	$0.00
04/13/2005	PAYMENT	PEARSON, DAVID K & BENITA CHECK BANK: 94-7074/3212 NUM: 1276	$-500.00	$738.44
04/01/2005	INTEREST	Monthly Interest	$4.14	$1,238.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.03	$1,234.30
03/01/2005	INTEREST	Monthly Interest	$4.14	$1,199.27
02/01/2005	INTEREST	Monthly Interest	$4.14	$1,195.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.52	$1,190.99
01/03/2005	INTEREST	Monthly Interest	$4.14	$1,168.47
12/01/2004	INTEREST	Monthly Interest	$4.14	$1,164.33
11/01/2004	INTEREST	Monthly Interest	$4.14	$1,160.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.51	$1,156.05
10/01/2004	INTEREST	Monthly Interest	$4.14	$1,143.54
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.00	$1,139.40
08/02/2004	INTEREST	Monthly Interest	$4.14	$1,134.40
07/07/2004	BILL	PEARSON, DAVID K & BENITA	$539.44	$1,130.26
07/01/2004	INTEREST	Monthly Interest	$4.14	$590.82
06/07/2004	PENALTY	1st year recording fee	$15.00	$586.68
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-4.14	$571.68
06/01/2004	INTEREST	Monthly Interest	$4.14	$575.82
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$571.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.74	$570.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.33	$535.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.41	$513.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.96	$501.20
07/09/2003	BILL	PEARSON, DAVID K & BENITA	$496.24	$496.24
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-145.93	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-145.93	$145.93
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-145.93	$291.86
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-145.93	$437.79
07/08/2002	BILL	PEARSON, DAVID K & BENITA	$583.72	$583.72
02/25/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 048567	$-142.43	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 930129	$-142.43	$142.43
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 760334	$-142.43	$284.86
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 703044	$-142.78	$427.29
07/10/2001	BILL	WELLS FARGO HOME MORTGAGE	$570.07	$570.07
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 479435	$-140.59	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 403648	$-140.59	$140.59
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0190/1023 NUM: 274919	$-140.59	$281.18
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 219860	$-140.94	$421.77
07/11/2000	BILL	KING, BRADLEY D & JILLYNN	$562.71	$562.71
04/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 120826	$-43.20	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.66	$43.20
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 673629	$-138.75	$41.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.60	$180.29
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 607046	$-138.75	$178.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$317.44
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 467019	$-138.75	$315.90
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 445276	$-139.06	$454.65
07/13/1999	BILL	KING, BRADLEY D & JILLYNN	$555.31	$593.71
07/01/1999	INTEREST	Monthly Interest	$0.23	$38.40
06/07/1999	PENALTY	first year letter & recording	$8.00	$38.17
06/01/1999	INTEREST	Monthly Interest	$0.23	$30.17
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$29.94
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.35	$28.44
02/08/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 255166	$-26.05	$27.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.04	$53.14
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 805665	$-26.05	$52.10
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 773322	$-26.35	$78.15
07/14/1998	BILL	KING, BRADLEY D & JILLYNN	$104.50	$104.50
08/14/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-63.35	$0.00
08/05/1997	AMENDMENT	Tax Strike 8/5/97	$-294.13	$63.35
07/14/1997	BILL	KING, BRADLEY D & JILLYNN	$357.48	$357.48
02/24/1997	PAYMENT	NORWEST MORTGAGE	$-88.69	$0.00
12/20/1996	PAYMENT	NORWEST MORTGAGE	$-88.69	$88.69
10/04/1996	PAYMENT	NORWEST MORTGAGE	$-88.69	$177.38
07/29/1996	PAYMENT	FIRST AMERICAN TITLE INS.	$-88.91	$266.07
07/15/1996	BILL	SMITH, BRIAN E. & JULIE MARIE	$354.98	$354.98