Tax Account 002-103-38

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Owners

JOHNSON, KIRTIS W. & HOPE A.
PO BOX 733
PANACA, NV 89042

Account Summary

Account ID	002-103-38
Account Type	Real Estate
Location	1369 RONNOW ROAD PANACA
Balance	$1,014.47
Currently Due	$781.47

Account ID

002-103-38

Account Type

Real Estate

Location

1369 RONNOW ROAD
PANACA

Balance

$1,014.47

Currently Due

$781.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.73
Total	$1,014.47
Paid	$0.00
Balance	$1,014.47
Due	$781.47
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

$977.73

Total

$1,014.47

Paid

$0.00

Balance

$1,014.47

Due

$781.47

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	Past due	$278.73	$11.15	$278.73	$0.00	$289.88
2	10/07/2024	10/17/2024	Past due	$233.00	$25.59	$233.00	$0.00	$548.47
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$781.47
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$1,014.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.56	$51.32	$956.88	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$45.00	$6.75	$51.75	$0.00	$0.00		2.0
2021/2022 REAL ESTATE TAXES	$1,078.91	$79.42	$1,158.33	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,030.66	$28.10	$1,058.76	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,022.66	$28.64	$1,051.30	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$998.87	$61.52	$1,060.39	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,039.36	$21.23	$1,060.59	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$999.93	$42.70	$1,042.63	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$783.87	$5.26	$789.13	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$767.19	$14.60	$781.79	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	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	70.00	70.00	.00	.00
2021-2022	S39	Solid Waste	20.00	20.00	.00	.00
2020-2021	S33	TV District	70.00	70.00	.00	.00
2020-2021	S39	Solid Waste	20.00	20.00	.00	.00
2019-2020	S33	TV District	70.00	70.00	.00	.00
2019-2020	S39	Solid Waste	20.00	20.00	.00	.00
2018-2019	S33	TV District	70.00	70.00	.00	.00
2018-2019	S39	Solid Waste	20.00	20.00	.00	.00
2017-2018	S33	TV District	70.00	70.00	.00	.00
2017-2018	S39	Solid Waste	20.00	20.00	.00	.00
2016-2017	S33	TV District	64.00	64.00	.00	.00
2015-2016	S33	TV District	64.00	64.00	.00	.00
2014-2015	S33	TV District	64.00	64.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.59	$1,014.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.15	$988.88
07/03/2024	BILL	JOHNSON, KIRTIS W. & HOPE A.	$977.73	$977.73
05/02/2024	PAYMENT	JOHNSON, KIRTIS CASH	$-600.00	$0.00
05/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTIES	$-4.28	$600.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$604.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.92	$603.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.68	$570.11
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$553.43
09/12/2023	PAYMENT	JOHNSON, KIRTIS W. & HOPE A. SYS 2082 ORIG: CHECK	$-356.88	$548.68
09/12/2023	AMENDMENT	REVIEWED PROPERTY AT OWNER REQUEST. CHANGING ASSESSED VALUE TO SHOW CORRECTION.	$-378.32	$905.56
09/12/2023	ADJUSTMENT	JOHNSON, KIRTIS W. & HOPE A. CHECK 2082 VOIDED PAYMENT: 93397. REASON: REVIEWED PROPERTY AT OWNER REQUEST. CHANGING ASSESSED VALUE TO SHOW CORRECTION.	$356.88	$1,283.88
08/22/2023	PAYMENT	JOHNSON, KIRTIS W. & HOPE A. CHECK 2082	$-356.88	$927.00
07/13/2023	BILL	JOHNSON, KIRTIS W. & HOPE A.	$1,283.88	$1,283.88
03/20/2023	PAYMENT	JOHNSON, KIRT CREDIT: D	$-51.75	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.70	$51.75
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.25	$49.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.80	$46.80
07/07/2022	BILL	JOHNSON, KIRTIS W. & HOPE A.	$45.00	$45.00
03/02/2022	PAYMENT	JOHNSON, KIRTIS W. & HOPE A. CHECK NUM: 2079	$-988.51	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.77	$988.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.01	$946.74
10/11/2021	PAYMENT	HAFEN, BRITTNEY CREDIT: D	$-169.82	$922.73
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.07	$1,092.55
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.57	$1,089.48
07/12/2021	BILL	HAFEN, BRITTNEY	$166.75	$1,078.91
07/12/2021	BILL	JOHNSON, KIRTIS W. & HOPE A.	$912.16	$912.16
02/01/2021	PAYMENT	JOHNSON, KIRT CREDIT: D	$-637.95	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$637.95
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.18	$637.94
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$617.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.90	$617.75
11/23/2020	PAYMENT	JOHNSON, KIRTIS W CASH	$-260.00	$609.85
11/10/2020	PAYMENT	HAFEN, LAVOY CREDIT: D	$-160.81	$869.85
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-16.50	$1,030.66
10/21/2020	BILL	HAFEN, BRITTNEY	$160.81	$1,047.16
10/21/2020	BILL	JOHNSON, KIRTIS W. & HOPE A.	$886.35	$886.35
05/01/2020	PAYMENT	HAFEN, BRITTNEY CHECK NUM: 995549	$-89.45	$0.00
03/31/2020	PAYMENT	HAFEN, BRITTNEY CHECK NUM: 995543	$-100.00	$89.45
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$189.45
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.26	$188.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.97	$177.09
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.24	$169.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.07	$163.88
08/20/2019	PAYMENT	JOHNSON, HOPE A CHECK NUM: 5	$-861.85	$160.81
07/03/2019	BILL	HAFEN, BRITTNEY	$160.81	$1,022.66
07/03/2019	BILL	JOHNSON, KIRTIS W. & HOPE A.	$861.85	$861.85
06/26/2019	PAYMENT	HAFEN, BRITTNEY CREDIT: D	$-170.47	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.18	$170.47
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$169.29
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$166.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.91	$165.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.81	$155.93
11/29/2018	PAYMENT	HAFEN, BRITTNEY CHECK NUM: 995367	$-20.00	$149.12
10/23/2018	PAYMENT	JOHNSON, KIRTIS CREDIT: D	$-869.92	$169.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.24	$1,039.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.10	$1,033.80
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.07	$1,011.70
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.76	$1,008.63
07/03/2018	BILL	HAFEN, BRITTNEY	$160.81	$998.87
07/03/2018	BILL	JOHNSON, KIRTIS W. & HOPE A.	$838.06	$838.06
04/23/2018	PAYMENT	HAFEN, BRITTNEY CREDIT: D	$-115.39	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$115.39
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.26	$114.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.77	$108.03
11/15/2017	PAYMENT	LDS CHURCH PANACA 1ST WARD CHECK NUM: 4692	$-148.94	$105.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.26	$254.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.84	$246.94
08/09/2017	PAYMENT	JOHNSON, KIRT CREDIT: D	$-796.26	$243.10
07/03/2017	BILL	HAFEN, BRITTNEY	$243.10	$1,039.36
07/03/2017	BILL	JOHNSON, KIRTIS W. & HOPE A.	$796.26	$796.26
05/03/2017	PAYMENT	HAFEN, BRITTNEY CHECK NUM: 1885	$-163.78	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$163.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.82	$162.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.90	$153.86
12/09/2016	PAYMENT	JOHNSON, KIRTIS CHECK NUM: 104	$-795.75	$148.96
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.96	$944.71
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.49	$942.75
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.43	$924.26
07/29/2016	PAYMENT	HAFEN, BRITTNEY CHECK NUM: 995008	$-83.10	$916.83
07/01/2016	BILL	HAFEN, BRITTNEY	$230.10	$999.93
07/01/2016	BILL	JOHNSON, KIRTIS W. & HOPE A.	$769.83	$769.83
09/10/2015	PAYMENT	JOHNSON, KIRTIS W CHECK NUM: 5	$-558.82	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.26	$558.82
07/28/2015	PAYMENT	HAFEN, KENNETH & BRITTNEY CHECK NUM: 1461	$-230.31	$553.56
07/01/2015	BILL	HAFEN, KENNETH & CARDEN, TINA	$230.31	$783.87
07/01/2015	BILL	JOHNSON, KIRTIS W. & HOPE A.	$553.56	$553.56
04/27/2015	PAYMENT	JOHNSON, HOPE A CASH	$-133.54	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$133.54
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.04	$131.04
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-126.00	$126.00
11/07/2014	PAYMENT	HAFEN, LAVOY CHECK NUM: 2778	$-234.83	$252.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.99	$486.83
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-126.00	$481.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.07	$607.84
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-161.42	$605.77
07/07/2014	BILL	HAFEN, KENNETH & CARDEN, TINA	$227.77	$767.19
07/07/2014	BILL	JOHNSON, KIRTIS W. & HOPE A.	$539.42	$539.42
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-123.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-123.00	$123.00
10/03/2013	PAYMENT	HAFEN, W. LAVOY CHECK NUM: 2532	$-229.21	$246.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-123.00	$475.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.05	$598.21
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-157.98	$596.16
07/01/2013	BILL	HAFEN, KENNETH & CARDEN, TINA	$227.16	$754.14
07/01/2013	BILL	JOHNSON, KIRTIS W. & HOPE A.	$526.98	$526.98
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-123.30	$0.00
01/03/2013	PAYMENT	HAFEN, W. LAVOY CHECK BANK: 97-7751/3243 NUM: 2370	$-239.92	$123.30
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-123.30	$363.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.02	$486.52
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-123.30	$481.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.01	$604.80
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-155.30	$602.79
07/06/2012	BILL	HAFEN, KENNETH & CARDEN, TINA	$232.89	$758.09
07/06/2012	BILL	JOHNSON, KIRTIS W. & HOPE A.	$525.20	$525.20
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-125.59	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-125.59	$125.59
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-125.59	$251.18
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-157.59	$376.77
08/11/2011	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441 NUM: 1815	$-235.30	$534.36
07/06/2011	BILL	HAFEN, KENNETH & CARDEN, TINA	$235.30	$769.66
07/06/2011	BILL	JOHNSON, KIRTIS W. & HOPE A.	$534.36	$534.36
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-127.26	$0.00
03/01/2011	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441/3224 NUM: 1650	$-255.46	$127.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.23	$382.72
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-127.26	$373.49
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.13	$500.75
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-127.26	$495.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$622.88
08/02/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124942199	$-127.27	$620.83
07/08/2010	BILL	HAFEN, KENNETH & CARDEN, TINA	$239.05	$748.10
07/08/2010	BILL	JOHNSON, KIRT W	$509.05	$509.05
02/05/2010	PAYMENT	JOHNSON, KIRT W CHECK BANK: 97-7751/3243 NUM: 1117	$-127.26	$0.00
01/06/2010	PAYMENT	JOHNSON, KIRT W CHECK BANK: 97-7751/3243 NUM: 1108	$-127.26	$127.26
10/12/2009	PAYMENT	JOHNSON, KIRT W CHECK BANK: 97-7751/3243 NUM: 11096	$-127.26	$254.52
10/08/2009	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441 NUM: 1129	$-246.10	$381.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$627.88
08/06/2009	PAYMENT	JOHNSON, KIRT W CHECK BANK: 97-7751/3243 NUM: 1084	$-127.27	$625.83
07/09/2009	BILL	HAFEN, KENNETH & CARDEN, TINA	$244.05	$753.10
07/09/2009	BILL	JOHNSON, KIRT W	$509.05	$509.05
02/24/2009	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441/3224 NUM: 861	$-493.38	$0.00
02/09/2009	PAYMENT	JOHNSON, KIRT W CHECK BANK: 97-7751/3243 NUM: 1061	$-123.29	$493.38
02/02/2009	INTEREST	Monthly Interest	$1.23	$616.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.00	$615.44
01/07/2009	PAYMENT	JOHNSON, KIRT W CHECK BANK: 97-7751/3243 NUM: 1056	$-123.29	$606.44
01/02/2009	INTEREST	Monthly Interest	$1.23	$729.73
12/01/2008	INTEREST	Monthly Interest	$1.23	$728.50
11/03/2008	INTEREST	Monthly Interest	$1.23	$727.27
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.00	$726.04
10/06/2008	PAYMENT	JOHNSON, KIRT W CHECK BANK: 97-7751/3243 NUM: 1047	$-123.29	$721.04
10/02/2008	INTEREST	Monthly Interest	$1.23	$844.33
09/02/2008	INTEREST	Monthly Interest	$1.23	$843.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.00	$841.87
08/04/2008	PAYMENT	JOHNSON, KIRT W CHECK BANK: 97-7751/3243 NUM: 1040	$-123.30	$839.87
08/01/2008	INTEREST	Monthly Interest	$1.23	$963.17
07/10/2008	BILL	HAFEN, KENNETH & CARDEN, TINA	$238.99	$961.94
07/10/2008	BILL	JOHNSON, KIRT W	$493.17	$722.95
07/01/2008	INTEREST	Monthly Interest	$1.23	$229.78
06/02/2008	PENALTY	reminder letter & recording	$16.00	$228.55
06/02/2008	INTEREST	Monthly Interest	$1.23	$212.55
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$211.32
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.31	$208.32
02/21/2008	PAYMENT	JOHNSON, KIRT W CHECK BANK: 97-7751 NUM: 1015	$-114.82	$198.01
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.63	$312.83
12/14/2007	PAYMENT	JOHNSON, KIRT W CHECK BANK: 97-7751/3243 NUM: 1011	$-149.92	$306.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.68	$456.12
10/09/2007	PAYMENT	JOHNSON, KIRT W CHECK BANK: 94-7751/3243 NUM: 998	$-149.92	$452.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.47	$602.36
08/09/2007	PAYMENT	JOHNSON, KIRT W CHECK BANK: 97-7751 NUM: 993	$-149.95	$600.89
08/02/2007	AMENDMENT	re-cal	$-9.14	$750.84
08/02/2007	AMENDMENT	re-cal	$-35.10	$759.98
07/05/2007	BILL	HAFEN, KENNETH & CARDEN, TINA	$195.37	$795.08
07/05/2007	BILL	JOHNSON, KIRT W	$599.71	$599.71
02/20/2007	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441 NUM: 145	$-106.98	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.41	$106.98
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.36	$103.57
08/14/2006	PAYMENT	AMERGAS PROPANE, L.P. CHECK BANK: 60-160/433 NUM: 31684891	$-522.78	$102.21
08/02/2006	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441/3224 NUM: 1058	$-73.10	$624.99
07/11/2006	BILL	HAFEN, KENNETH & CARDEN, TINA	$175.31	$698.09
07/11/2006	BILL	AMERGAS PROPANE, L.P.	$522.78	$522.78
05/08/2006	PAYMENT	HAFEN, KEN/SPENCER CHECK BANK: 94-8441 NUM: 182	$-192.19	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$192.19
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.26	$191.19
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.96	$181.93
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.31	$175.97
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.32	$172.66
08/16/2005	PAYMENT	AMERGAS PROPANE, L.P. CHECK BANK: 60-160/433 NUM: 31474991	$-465.00	$171.34
07/15/2005	BILL	HAFEN, KENNETH & CARDEN, TINA	$171.34	$636.34
07/15/2005	BILL	AMERGAS PROPANE, L.P.	$465.00	$465.00
04/29/2005	PAYMENT	HAFEN, ANN & LAVOY CHECK BANK: 94-8441 NUM: 630	$-107.47	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.83	$107.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.24	$101.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.29	$98.40
09/23/2004	PAYMENT	HAFEN, WENDELL CHECK BANK: 94-8441/3224 NUM: 389	$-514.32	$97.11
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$611.43
08/02/2004	INTEREST	Monthly Interest	$2.09	$610.14
07/26/2004	PAYMENT	AMERGAS PROPANE, L.P. CHECK BANK: 60-160/433 NUM: 31250922	$-457.56	$608.05
07/07/2004	BILL	HAFEN, KENNETH & CARDEN, TINA	$285.48	$1,065.61
07/07/2004	BILL	AMERGAS PROPANE, L.P.	$457.56	$780.13
07/01/2004	INTEREST	Monthly Interest	$2.09	$322.57
06/01/2004	INTEREST	Monthly Interest	$2.09	$320.48
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$318.39
05/03/2004	INTEREST	Monthly Interest	$1.01	$317.39
04/01/2004	INTEREST	Monthly Interest	$1.01	$316.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.04	$315.37
03/01/2004	INTEREST	Monthly Interest	$1.01	$306.33
02/02/2004	INTEREST	Monthly Interest	$1.01	$305.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.81	$304.31
01/02/2004	INTEREST	Monthly Interest	$1.01	$298.50
12/01/2003	INTEREST	Monthly Interest	$1.01	$297.49
11/03/2003	INTEREST	Monthly Interest	$1.01	$296.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.23	$295.47
10/01/2003	INTEREST	Monthly Interest	$1.01	$292.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.29	$291.23
09/02/2003	INTEREST	Monthly Interest	$1.01	$289.94
08/11/2003	PAYMENT	AMERGAS PROPANE, L.P. CHECK BANK: 60-160/433 NUM: 31035162	$-454.29	$288.93
08/01/2003	INTEREST	Monthly Interest	$1.01	$743.22
07/09/2003	BILL	HAFEN, KENNETH & CARDEN, TINA	$129.09	$742.21
07/09/2003	BILL	AMERGAS PROPANE, L.P.	$454.29	$613.12
07/01/2003	INTEREST	Monthly Interest	$1.01	$158.83
06/02/2003	PENALTY	1st year letter & recording	$16.00	$157.82
06/02/2003	INTEREST	Monthly Interest	$1.01	$141.82
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$140.81
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.48	$139.31
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.45	$130.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.03	$125.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$122.35
08/05/2002	PAYMENT	AMERGAS PROPANE, L.P. CHECK BANK: 60-160/433 NUM: 30801433	$-429.63	$121.14
07/08/2002	BILL	HAFEN, KENNETH & CARDEN, TINA	$121.14	$550.77
07/08/2002	BILL	AMERGAS PROPANE, L.P.	$429.63	$429.63
04/03/2002	PAYMENT	HAFEN, KENNETH CHECK BANK: 15-800 NUM: 6923566	$-69.90	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.84	$69.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.70	$66.06
01/07/2002	PAYMENT	HAFEN, KENNETH & CARDEN, TINA CHECK BANK: 15-800/000 NUM: 918550	$-60.44	$64.36
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.02	$124.80
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.22	$121.78
07/27/2001	PAYMENT	AMERGAS PROPANE, L.P. CHECK BANK: 60-160/433 NUM: 30561209	$-421.96	$120.56
07/10/2001	BILL	HAFEN, KENNETH & CARDEN, TINA	$120.56	$542.52
07/10/2001	BILL	AMERGAS PROPANE, L.P.	$421.96	$421.96
03/23/2001	PAYMENT	HAFEN, LAVOY CASH	$-63.50	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.97	$63.50
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.19	$60.53
11/03/2000	PAYMENT	HAFEN, LAVOY CASH	$-63.85	$59.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$123.19
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$120.21
08/18/2000	PAYMENT	AMERGAS PROPANE, L.P. CHECK BANK: 60-160/433 NUM: 30387079	$-416.51	$119.01
07/11/2000	BILL	HAFEN, KENNETH & CARDEN, TINA	$119.01	$535.52
07/11/2000	BILL	AMERGAS PROPANE, L.P.	$416.51	$416.51
05/05/2000	PAYMENT	HAFEN, KEN/LYTLE, TONI CREDIT: B BANK: 94-156/1242 NUM: 1817	$-131.74	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$131.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.96	$130.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.12	$122.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.85	$117.66
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.15	$114.81
08/09/1999	PAYMENT	AMERGAS PROPANE, L.P. CHECK BANK: 60-160/433 NUM: 30167839	$-405.67	$113.66
07/13/1999	BILL	HAFEN, KENNETH & CARDEN, TINA	$113.66	$519.33
07/13/1999	BILL	AMERGAS PROPANE, L.P.	$405.67	$405.67
04/07/1999	PAYMENT	HAFEN, KENNETH CHECK BANK: 15-800/000 NUM: 68881059	$-62.62	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.93	$62.62
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.17	$59.69
09/21/1998	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 487	$-161.88	$58.52
09/01/1998	INTEREST	Monthly Interest	$0.61	$220.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.18	$219.79
08/17/1998	PAYMENT	AMERGAS PROPANE, L.P. CHECK	$-407.58	$218.61
08/03/1998	INTEREST	Monthly Interest	$0.61	$626.19
07/14/1998	BILL	STEELE, CHARLES & MYRNA	$117.34	$625.58
07/14/1998	BILL	AMERGAS PROPANE, L.P.	$407.58	$508.24
07/01/1998	INTEREST	Monthly Interest	$0.61	$100.66
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$100.05
06/01/1998	INTEREST	Monthly Interest	$0.61	$92.05
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$91.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.13	$89.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.40	$84.31
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.67	$79.91
09/08/1997	PAYMENT	AMERIGAS CHECK	$-334.50	$76.24
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.93	$410.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.32	$407.81
07/14/1997	BILL	FARMER, ANDREA LEE	$73.31	$404.49
07/14/1997	BILL	AMERGAS PROPANE, L.P.	$331.18	$331.18
08/19/1996	PAYMENT	OTTE, RANDALL	$-72.81	$0.00
08/16/1996	PAYMENT	AMERGAS PROPANE, L.P.	$-328.88	$72.81
07/15/1996	BILL	FARMER, ANDREA LEE	$72.81	$401.69
07/15/1996	BILL	AMERGAS PROPANE, L.P.	$328.88	$328.88