Tax Account 002-103-37

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Owners

FREE, STEVE & MELISSA
PO BOX 163
PANACA, NV 89042

Account Summary

Account ID	002-103-37
Account Type	Real Estate
Location	1415 RONNOW RD PANACA
Balance	$622.00
Currently Due	$311.00

Account ID

002-103-37

Account Type

Real Estate

Location

1415 RONNOW RD
PANACA

Balance

$622.00

Currently Due

$311.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.33
Total	$1,290.33
Paid	$668.33
Balance	$622.00
Due	$311.00
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

$1,290.33

Total

$1,290.33

Paid

$668.33

Balance

$622.00

Due

$311.00

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	$357.33	$0.00	$357.33	$357.33	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Due	$311.00	$0.00	$311.00	$0.00	$311.00
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$622.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.08	$0.00	$1,198.08	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,140.35	$0.00	$1,140.35	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,131.32	$0.00	$1,131.32	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,124.27	$0.00	$1,124.27	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,103.13	$0.00	$1,103.13	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,075.94	$0.00	$1,075.94	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,047.40	$0.00	$1,047.40	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,028.50	$0.00	$1,028.50	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,053.61	$0.00	$1,053.61	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,047.75	$0.00	$1,047.75	$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	20.00	20.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	20.00	20.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	20.00	20.00	.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	$-311.00	$622.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-357.33	$933.00
07/03/2024	BILL	FREE, STEVE & MELISSA	$1,290.33	$1,290.33
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-288.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-288.00	$288.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-288.00	$576.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-334.08	$864.00
07/13/2023	BILL	FREE, STEVE & MELISSA	$1,198.08	$1,198.08
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-273.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-273.00	$273.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-273.00	$546.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-321.35	$819.00
07/07/2022	BILL	FREE, STEVE & MELISSA	$1,140.35	$1,140.35
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-271.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-271.00	$271.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-271.00	$542.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-318.32	$813.00
07/12/2021	BILL	FREE, STEVE & MELISSA	$1,131.32	$1,131.32
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-269.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-269.00	$269.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-269.00	$538.00
11/20/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389546132	$-317.27	$807.00
10/21/2020	BILL	FREE, STEVE & MELISSA	$1,124.27	$1,124.27
03/02/2020	PAYMENT	FREE, STEVEN CHECK NUM: 2001	$-233.00	$0.00
03/02/2020	PAYMENT	FREE, STEVEN CHECK NUM: 2001	$-28.00	$233.00
12/02/2019	PAYMENT	FREE, MELISSA CHECK NUM: 1990	$-233.00	$261.00
12/02/2019	PAYMENT	FREE, MELISSA CHECK NUM: 1990	$-28.00	$494.00
10/03/2019	PAYMENT	FREE, STEVEN CHECK NUM: 1974	$-233.00	$522.00
10/03/2019	PAYMENT	FREE, STEVEN CHECK NUM: 1974	$-28.00	$755.00
08/08/2019	PAYMENT	FREE, MELISSA R CHECK NUM: 1971	$-279.48	$783.00
08/08/2019	PAYMENT	FREE, MELISSA R CHECK NUM: 1971	$-40.65	$1,062.48
07/03/2019	BILL	FREE, STEVE & MELISSA	$978.48	$1,103.13
07/03/2019	BILL	FREE, STEVE & MELISSA	$124.65	$124.65
02/20/2019	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1885	$-113.00	$0.00
01/25/2019	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1884	$-113.00	$113.00
09/07/2018	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1855	$-226.00	$226.00
07/30/2018	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1851	$-499.29	$452.00
07/30/2018	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1850	$-124.65	$951.29
07/03/2018	BILL	FREE, STEVE & MELISSA	$951.29	$1,075.94
07/03/2018	BILL	FREE, STEVE & MELISSA	$124.65	$124.65
03/05/2018	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1797	$-75.00	$0.00
02/08/2018	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1796	$-75.00	$75.00
01/16/2018	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1795	$-75.00	$150.00
12/15/2017	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1794	$-75.00	$225.00
11/21/2017	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1793	$-75.00	$300.00
10/09/2017	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1792	$-75.00	$375.00
09/25/2017	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1791	$-225.00	$450.00
08/23/2017	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1790	$-273.10	$675.00
08/07/2017	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1789	$-99.30	$948.10
07/03/2017	BILL	FREE, STEVE & MELISSA	$948.10	$1,047.40
07/03/2017	BILL	FREE, STEVE & MELISSA	$99.30	$99.30
03/01/2017	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1726	$-75.34	$0.00
01/27/2017	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1725	$-75.33	$75.34
01/05/2017	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1724	$-75.33	$150.67
12/12/2016	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1709	$-56.50	$226.00
11/07/2016	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1708	$-56.50	$282.50
10/11/2016	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1707	$-56.50	$339.00
09/07/2016	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1706	$-56.50	$395.50
08/05/2016	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1705	$-89.30	$452.00
07/14/2016	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1704	$-487.20	$541.30
07/01/2016	BILL	FREE, STEVE & MELISSA	$939.20	$1,028.50
07/01/2016	BILL	FREE, STEVE & MELISSA	$89.30	$89.30
02/23/2016	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1599	$-116.50	$0.00
01/20/2016	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1598	$-116.50	$116.50
12/18/2015	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1597	$-116.50	$233.00
11/19/2015	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1596	$-116.50	$349.50
10/05/2015	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1584	$-116.50	$466.00
09/18/2015	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1583	$-116.50	$582.50
08/05/2015	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1580	$-132.64	$699.00
07/20/2015	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1579	$-132.64	$831.64
07/20/2015	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1578	$-89.33	$964.28
07/01/2015	BILL	FREE, STEVE & MELISSA	$964.28	$1,053.61
07/01/2015	BILL	FREE, STEVE & MELISSA	$89.33	$89.33
02/20/2015	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1535	$-115.50	$0.00
01/21/2015	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1534	$-115.50	$115.50
12/24/2014	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1526	$-115.50	$231.00
11/20/2014	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1500	$-115.50	$346.50
10/06/2014	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1490	$-115.50	$462.00
09/22/2014	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1489	$-115.50	$577.50
08/18/2014	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1484	$-132.77	$693.00
08/05/2014	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1483	$-132.76	$825.77
07/22/2014	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1482	$-89.22	$958.53
07/07/2014	BILL	FREE, STEVE & MELISSA	$958.53	$1,047.75
07/07/2014	BILL	FREE, STEVE & MELISSA	$89.22	$89.22
03/03/2014	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1420	$-113.50	$0.00
02/19/2014	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1419	$-113.50	$113.50
01/02/2014	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1412	$-75.68	$227.00
12/20/2013	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1411	$-75.66	$302.68
11/19/2013	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1410	$-75.66	$378.34
10/03/2013	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1403	$-113.50	$454.00
09/20/2013	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1402	$-113.50	$567.50
08/19/2013	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1370	$-130.30	$681.00
08/19/2013	PAYMENT	Auto Restore Payment CHECK NUM: 1369	$-130.29	$811.30
08/19/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 1369	$130.29	$941.59
08/19/2013	ADJUSTMENT	ENTERED INCORRECT PAYMENT AMT NUM: 1370	$260.59	$811.30
08/16/2013	VOID	FREE, STEVE & MELISSA CHECK NUM: 1369	$-130.29	$550.71
08/16/2013	VOID	FREE, STEVE & MELISSA CHECK NUM: 1370	$-260.59	$681.00
07/22/2013	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1368	$-89.19	$941.59
07/01/2013	BILL	FREE, STEVE & MELISSA	$941.59	$1,030.78
07/01/2013	BILL	FREE, STEVE & MELISSA	$89.19	$89.19
03/04/2013	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1343	$-73.71	$0.00
02/21/2013	PAYMENT	FREE, STEVE & MELISSA CHECK NUM: 1341	$-73.71	$73.71
01/22/2013	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 97-7751/1243 NUM: 1337	$-73.71	$147.42
12/06/2012	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 97-7751/3243 NUM: 1330	$-73.71	$221.13
11/20/2012	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 1335	$-73.71	$294.84
10/22/2012	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 1326	$-73.71	$368.55
09/06/2012	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 1292	$-221.13	$442.26
08/17/2012	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 1289	$-126.57	$663.39
08/08/2012	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 1288	$-99.50	$789.96
07/20/2012	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 1281	$-126.56	$889.46
07/06/2012	BILL	FREE, STEVE & MELISSA	$916.52	$1,016.02
07/06/2012	BILL	FREE, STEVE & MELISSA	$99.50	$99.50
02/21/2012	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 1167	$-113.40	$0.00
01/20/2012	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 1164	$-113.39	$113.40
12/20/2011	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 1157	$-113.40	$226.79
11/21/2011	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 997	$-113.39	$340.19
09/30/2011	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 981	$-113.40	$453.58
09/06/2011	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 974	$-113.39	$566.98
08/12/2011	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441 NUM: 964	$-258.81	$680.37
07/21/2011	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 954	$-99.56	$939.18
07/06/2011	BILL	FREE, STEVE & MELISSA	$939.18	$1,038.74
07/06/2011	BILL	FREE, STEVE & MELISSA	$99.56	$99.56
02/22/2011	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 901	$-153.95	$0.00
01/20/2011	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 890	$-76.97	$153.95
12/21/2010	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 877	$-130.92	$230.92
11/08/2010	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 862	$-100.00	$361.84
10/04/2010	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 835	$-130.92	$461.84
09/20/2010	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 834	$-100.00	$592.76
08/16/2010	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 818	$-264.94	$692.76
08/06/2010	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 817	$-99.59	$957.70
07/08/2010	BILL	FREE, STEVE & MELISSA	$957.70	$1,057.29
07/08/2010	BILL	FREE, STEVE & MELISSA	$99.59	$99.59
02/26/2010	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441 NUM: 750	$-230.92	$0.00
12/31/2009	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 716	$-230.92	$230.92
09/30/2009	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 673	$-230.92	$461.84
08/10/2009	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 642	$-269.94	$692.76
08/10/2009	PAYMENT	FREE, STEVE & MELISSA CHECK BANK: 94-8441/3224 NUM: 643	$-99.59	$962.70
07/09/2009	BILL	FREE, STEVE & MELISSA	$962.70	$1,062.29
07/09/2009	BILL	FREE, STEVE & MELISSA	$99.59	$99.59
03/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 942890	$-222.55	$0.00
03/02/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 438407014	$-109.12	$222.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$331.67
01/09/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 901425	$-222.55	$325.98
10/28/2008	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 90-3752 NUM: 10640677	$-6.71	$548.53
10/27/2008	PAYMENT	LPS PROPERTY TAX S0LUTIONS CHECK BANK: 90-3752/1211 NUM: 10640676	$-18.40	$555.24
10/27/2008	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88/1113 NUM: 844914	$-222.55	$573.64
10/27/2008	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88/1113 NUM: 844913	$-167.78	$796.19
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.40	$963.97
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$945.57
09/08/2008	AMENDMENT	amt changed for penalty	$-2.19	$940.83
09/08/2008	PAYMENT	SELECT PORTFOLIO CASH	$-93.79	$943.02
09/08/2008	AMENDMENT	pmt transferred to 02-103-12	$3.76	$1,036.81
09/08/2008	ADJUSTMENT	wrong parcel/mortgage co trnsf	$93.79	$1,033.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.90	$939.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$930.36
08/26/2008	VOID	SELECT PORTFOLIO SERVICING CASH	$-93.79	$930.32
07/10/2008	BILL	ROBINSON, RONALD & KELLI	$929.22	$1,024.11
07/10/2008	BILL	ROBINSON, RONALD J	$94.89	$94.89
04/18/2008	PAYMENT	ROBINSON, KELLI & JEREMY CHECK BANK: 94-156 NUM: 1288	$-67.19	$0.00
03/31/2008	PAYMENT	ROBINSON, RONALD J CASH	$-40.00	$67.19
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$107.19
03/14/2008	PAYMENT	ROBINSON, RONALD & KELLI CHECK BANK: 94-156 NUM: 2053	$-1,034.14	$101.04
03/03/2008	INTEREST	Monthly Interest	$0.59	$1,135.18
02/12/2008	PAYMENT	ROBINSON, RONALD & KELLI CHECK BANK: 94-156/1242 NUM: 2003	$-200.00	$1,134.59
02/01/2008	INTEREST	Monthly Interest	$1.94	$1,334.59
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.57	$1,332.65
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$1,295.08
01/02/2008	INTEREST	Monthly Interest	$1.94	$1,289.81
12/03/2007	INTEREST	Monthly Interest	$1.94	$1,287.87
11/01/2007	INTEREST	Monthly Interest	$1.94	$1,285.93
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.87	$1,283.99
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$1,263.12
10/01/2007	INTEREST	Monthly Interest	$1.94	$1,258.73
09/04/2007	INTEREST	Monthly Interest	$1.94	$1,256.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.35	$1,254.85
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$1,246.50
08/06/2007	PAYMENT	ROBINSON, RONALD & KELLI CASH	$-160.00	$1,242.99
08/02/2007	AMENDMENT	re-cal	$-51.90	$1,402.99
08/02/2007	AMENDMENT	re-cal	$-5.45	$1,454.89
08/01/2007	INTEREST	Monthly Interest	$3.22	$1,460.34
07/05/2007	BILL	ROBINSON, RONALD & KELLI	$925.78	$1,457.12
07/05/2007	BILL	ROBINSON, RONALD J	$93.32	$531.34
07/02/2007	INTEREST	Monthly Interest	$3.22	$438.02
06/04/2007	PENALTY	first year letter & recording	$16.00	$434.80
06/01/2007	INTEREST	Monthly Interest	$3.22	$418.80
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$415.58
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.33	$413.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.73	$394.25
08/24/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303571	$-425.53	$386.52
08/24/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303570	$-81.37	$812.05
07/11/2006	BILL	WILLINGHAM, MARK S & SHEILA A	$812.05	$893.42
07/11/2006	BILL	WILLINGHAM, MARK S & SHEILA A	$81.37	$81.37
03/17/2006	PAYMENT	WILLINGHAM, MARK S & SHEILA A CREDIT: B BANK: 94-8441/3224 NUM: 1160	$-189.88	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$189.88
10/05/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752/1211 NUM: 2694592	$-185.47	$189.79
10/03/2005	PAYMENT	WILLINGHAM, MARK S & SHEILA A CHECK BANK: 94-8441 NUM: 1065	$-187.63	$375.26
08/16/2005	PAYMENT	WILLINGHAM, MARK & SHEILA CHECK BANK: 94-8441 NUM: 1040	$-226.64	$562.89
08/16/2005	PAYMENT	WILLINGHAM, MARK & SHEILA CHECK BANK: 94-8441 NUM: 1040	$-75.69	$789.53
07/15/2005	BILL	WILLINGHAM, MARK S & SHEILA A	$789.53	$865.22
07/15/2005	BILL	WILLINGHAM, MARK S & SHEILA A	$75.69	$75.69
03/15/2005	PAYMENT	WILLINGHAM, MARK S & SHEILA A CHECK BANK: 94-156/1242 NUM: 8215	$-185.47	$0.00
01/18/2005	PAYMENT	WILLINGHAM, MARK S & SHEILA A CHECK BANK: 94-156/1242 NUM: 8197	$-192.89	$185.47
11/15/2004	PAYMENT	WILLINGHAM, MARK S & SHEILA A CHECK BANK: 94-156/1242 NUM: 8125	$-185.47	$378.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.42	$563.83
08/16/2004	PAYMENT	WILLINGHAM, MARK S & SHEILA A CHECK BANK: 94-156/1242 NUM: 8078	$-224.49	$556.41
08/16/2004	PAYMENT	WILLINGHAM, MARK CHECK BANK: 94-156/1242 NUM: 8079	$-73.24	$780.90
07/07/2004	BILL	WILLINGHAM, MARK S & SHEILA A	$780.90	$854.14
07/07/2004	BILL	PHILLIPS FAMILY TRUST	$73.24	$73.24
03/15/2004	PAYMENT	WILLINGHAM, MARK S & SHEILA A CHECK BANK: 94-156 NUM: 7905	$-183.81	$0.00
12/30/2003	PAYMENT	WILLINGHAM, MARK S & SHEILA A CHECK BANK: 94-156 NUM: 7852	$-183.81	$183.81
10/06/2003	PAYMENT	WILLINGHAM, MARK S & SHEILA A CHECK BANK: 94-156/1242 NUM: 7767	$-183.81	$367.62
08/15/2003	PAYMENT	WILLINGHAM, MARK CHECK BANK: 94_156?1242 NUM: 7730	$-183.84	$551.43
08/15/2003	PAYMENT	WILLINGHAM, MARK CHECK BANK: 94_156?1242 NUM: 7730	$-73.21	$735.27
07/09/2003	BILL	WILLINGHAM, MARK S & SHEILA A	$735.27	$808.48
07/09/2003	BILL	PHILLIPS FAMILY TRUST	$73.21	$73.21
08/01/2002	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426 NUM: 2041	$-678.55	$0.00
08/01/2002	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426 NUM: 2041	$-76.11	$678.55
07/08/2002	BILL	PHILLIPS, WILLARD TRUST	$678.55	$754.66
07/08/2002	BILL	PHILLIPS FAMILY TRUST	$76.11	$76.11
08/07/2001	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1871	$-662.28	$0.00
08/07/2001	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1871	$-76.19	$662.28
07/10/2001	BILL	PHILLIPS, WILLARD TRUST	$662.28	$738.47
07/10/2001	BILL	PHILLIPS FAMILY TRUST	$76.19	$76.19
11/14/2000	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1746	$-326.66	$0.00
08/08/2000	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1695	$-327.06	$326.66
08/08/2000	PAYMENT	PHILLIPS, WILLARD CHECK BANK: 30-7426/3140 NUM: 1695	$-75.21	$653.72
07/11/2000	BILL	PHILLIPS, WILLARD TRUST	$653.72	$728.93
07/11/2000	BILL	PHILLIPS FAMILY TRUST	$75.21	$75.21
08/09/1999	PAYMENT	PHILLIPS, WILLARD R CHECK BANK: 30-7426/3140 NUM: 1440	$-646.10	$0.00
08/09/1999	PAYMENT	PHILLIPS, WILLARD R CHECK BANK: 30-7426/3140 NUM: 1440	$-70.87	$646.10
07/13/1999	BILL	PHILLIPS, WILLARD TRUST	$646.10	$716.97
07/13/1999	BILL	PHILLIPS FAMILY TRUST	$70.87	$70.87
08/04/1998	PAYMENT	PHILLIPS, WILLARD R. & JOYCE CHECK	$-636.88	$0.00
08/04/1998	PAYMENT	PHILLIPS, WILLARD R. & JOYCE CHECK	$-75.22	$636.88
07/14/1998	BILL	PHILLIPS, WILLARD TRUST	$636.88	$712.10
07/14/1998	BILL	REED, G. L. & ZORA	$75.22	$75.22
08/07/1997	PAYMENT	PHILLIPS, WILLARD & JOYCE CHECK	$-611.89	$0.00
07/18/1997	PAYMENT	REED, G. L. & ZORA CHECK	$-34.80	$611.89
07/14/1997	BILL	PHILLIPS, WILLARD TRUST	$611.89	$646.69
07/14/1997	BILL	REED, G. L. & ZORA	$34.80	$34.80
03/17/1997	PAYMENT	WILLINGHAM, MARK & SHEILA	$-151.85	$0.00
01/15/1997	PAYMENT	WILLINGHAM, SHEILA & MARK	$-151.85	$151.85
10/02/1996	PAYMENT	WILLINGHAM, SHEILA & MARK	$-151.85	$303.70
08/20/1996	PAYMENT	WILLINGHAM, MARK & SHEILA	$-152.10	$455.55
08/20/1996	ADJUSTMENT	wrong payor	$152.10	$607.65
08/19/1996	VOID	PHILLIPS, WILLARD TRUST	$-152.10	$455.55
07/19/1996	PAYMENT	REED, G. L. & ZORA	$-34.54	$607.65
07/15/1996	BILL	PHILLIPS, WILLARD TRUST	$607.65	$642.19
07/15/1996	BILL	REED, G. L. & ZORA	$34.54	$34.54