Tax Account 002-113-19

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Owners

HUNTSMAN, MEGAN
PO BOX 513
PANACA, NV 89042

Account Summary

Account ID	002-113-19
Account Type	Real Estate
Location	899 MAIN STREET PANACA
Balance	$328.00
Currently Due	$164.00

Account ID

002-113-19

Account Type

Real Estate

Location

899 MAIN STREET
PANACA

Balance

$328.00

Currently Due

$164.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.68
Total	$702.68
Paid	$374.68
Balance	$328.00
Due	$164.00
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

$702.68

Total

$702.68

Paid

$374.68

Balance

$328.00

Due

$164.00

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	$210.68	$0.00	$210.68	$210.68	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Due	$164.00	$0.00	$164.00	$0.00	$164.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.51	$0.00	$683.51	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$614.06	$0.00	$614.06	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$597.49	$0.00	$597.49	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$570.53	$0.00	$570.53	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$547.57	$2.13	$549.70	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$531.81	$0.00	$531.81	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$515.07	$0.00	$515.07	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$471.03	$9.10	$480.13	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$471.36	$0.00	$471.36	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$449.25	$5.78	$455.03	$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	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	$-164.00	$328.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-210.68	$492.00
07/03/2024	BILL	HUNTSMAN, MEGAN	$702.68	$702.68
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-159.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-159.00	$159.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-159.00	$318.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-206.51	$477.00
07/13/2023	BILL	HUNTSMAN, MEGAN	$683.51	$683.51
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-142.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-142.00	$142.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-142.00	$284.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-188.06	$426.00
07/07/2022	BILL	HUNTSMAN, MEGAN	$614.06	$614.06
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-138.00	$0.00
12/27/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025572	$-138.00	$138.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-138.00	$276.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-183.49	$414.00
07/12/2021	BILL	HUNTSMAN, DAVID CADE & MEGAN	$597.49	$597.49
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$131.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-131.00	$262.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-177.53	$393.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-2.17	$570.53
10/21/2020	BILL	HUNTSMAN, DAVID CADE & MEGAN	$572.70	$572.70
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-125.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-125.00	$125.00
10/08/2019	PAYMENT	HUNTSMAN, DAVID CADE & MEGAN CHECK NUM: 1878	$-55.42	$250.00
10/06/2019	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 5064891	$-125.00	$305.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.13	$430.42
08/13/2019	PAYMENT	PENNY MAC LOAN SERVICES CHECK NUM: 4147456	$-119.28	$428.29
07/03/2019	BILL	HUNTSMAN, DAVID CADE & MEGAN	$547.57	$547.57
12/03/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1100	$-194.00	$0.00
07/27/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1091	$-98.36	$194.00
07/27/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1091	$-239.45	$292.36
07/03/2018	BILL	PETERSON,C PETE & BEVERLY TRUS	$98.36	$531.81
07/03/2018	BILL	PETERSON,C PETE & BEVERLY TRUS	$433.45	$433.45
03/01/2018	PAYMENT	BLEAK, JENNY CHECK NUM: 1496	$-92.00	$0.00
12/29/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1469	$-92.00	$92.00
10/03/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1440	$-92.00	$184.00
08/16/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1422	$-98.36	$276.00
08/16/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1422	$-140.71	$374.36
07/03/2017	BILL	PETERSON,C PETE & BEVERLY TRUS	$98.36	$515.07
07/03/2017	BILL	PETERSON,C PETE & BEVERLY TRUS	$416.71	$416.71
04/03/2017	PAYMENT	PETERSON,C PETE & BEVERLY CHECK NUM: 1022	$-96.10	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$96.10
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.52	$95.00
02/14/2017	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1016	$-87.00	$90.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.48	$177.48
09/20/2016	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1007	$-87.00	$174.00
08/16/2016	PAYMENT	PETERSON/LC REFUND CHECK NUM: 8329/1382	$-88.36	$261.00
08/16/2016	PAYMENT	PETERSON/LC REFUND CHECK NUM: 8329/1382	$-121.67	$349.36
07/01/2016	BILL	PETERSON,C PETE & BEVERLY TRUS	$88.36	$471.03
07/01/2016	BILL	PETERSON,C PETE & BEVERLY TRUS	$382.67	$382.67
02/22/2016	PAYMENT	PETERSON, BEVERLY CHECK NUM: 8286	$-87.00	$0.00
12/14/2015	PAYMENT	PETERSON,C PETE & BEVERLY CHECK NUM: 8273	$-87.00	$87.00
08/26/2015	PAYMENT	PETERSON, BEVERLY CHECK NUM: 8252	$-88.36	$174.00
08/26/2015	PAYMENT	PETERSON, BEVERLY CHECK NUM: 8252	$-209.00	$262.36
07/01/2015	BILL	PETERSON,C PETE & BEVERLY TRUS	$88.36	$471.36
07/01/2015	BILL	PETERSON,C PETE & BEVERLY TRUS	$383.00	$383.00
03/27/2015	PAYMENT	BLEAK, JENNY CHECK NUM: 1143	$-87.78	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$87.78
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.28	$85.28
01/07/2015	PAYMENT	BLEAK, JENNY CHECK NUM: 0001	$-82.00	$82.00
10/06/2014	PAYMENT	BLEAK, JENNY CHECK NUM: 1096	$-82.00	$164.00
08/19/2014	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1421	$-87.77	$246.00
08/14/2014	PAYMENT	BLEAK, JENNY CHECK NUM: 1081	$-115.48	$333.77
07/07/2014	BILL	PETERSON,C PETE & BEVERLY TRUS	$87.77	$449.25
07/07/2014	BILL	PETERSON,C PETE & BEVERLY TRUS	$361.48	$361.48
02/18/2014	PAYMENT	PETERSON,C PETE & BEVERLY CHECK NUM: 8112	$-79.00	$0.00
12/19/2013	PAYMENT	PETERSON,C PETE & BEVERLY CHECK NUM: 1373	$-79.00	$79.00
09/20/2013	PAYMENT	PETERSON,C PETE & BEVERLY TRUS CHECK NUM: 8075	$-79.00	$158.00
08/16/2013	PAYMENT	PETERSON, PETE & BEVERLY CHECK NUM: 8070	$-87.77	$237.00
08/16/2013	PAYMENT	PETERSON, PETE & BEVERLY CHECK NUM: 8070	$-114.89	$324.77
07/01/2013	BILL	PETERSON,C PETE & BEVERLY TRUS	$87.77	$439.66
07/01/2013	BILL	PETERSON,C PETE & BEVERLY TRUS	$351.89	$351.89
03/25/2013	PAYMENT	PETERSON, BEVERLY CHECK NUM: 8014	$-257.77	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.98	$257.77
02/19/2013	PAYMENT	PETE PETERSON/TRUSTEE SALE CASH	$-733.87	$243.79
02/01/2013	AMENDMENT	Amend Interest/Advertised Sale	$-7.45	$977.66
02/01/2013	INTEREST	Monthly Interest	$2.67	$985.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.78	$982.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$977.66
01/02/2013	INTEREST	Monthly Interest	$2.67	$969.90
12/31/2012	AMENDMENT	PUBLICATION COST	$36.00	$967.23
12/03/2012	INTEREST	Monthly Interest	$2.67	$931.23
11/01/2012	INTEREST	Monthly Interest	$2.67	$928.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$925.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.11	$923.24
10/02/2012	INTEREST	Monthly Interest	$2.67	$920.13
09/17/2012	PAYMENT	PETERSON, BEVERLY CHECK BANK: 94-156/1242 NUM: 1235	$-112.76	$917.46
09/13/2012	AMENDMENT	(2)Certified	$11.50	$1,030.22
09/04/2012	INTEREST	Monthly Interest	$2.67	$1,018.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$1,016.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.11	$1,014.99
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$1,011.88
07/06/2012	BILL	TREASURE IN TRUST	$106.16	$876.88
07/06/2012	BILL	PETERSON, CLIFFORD P. & BEVERL	$342.57	$770.72
07/03/2012	INTEREST	Monthly Interest	$2.67	$428.15
06/04/2012	INTEREST	Monthly Interest	$2.67	$425.48
05/02/2012	INTEREST	Monthly Interest	$1.78	$422.81
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$421.03
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$418.78
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.45	$413.03
03/01/2012	INTEREST	Monthly Interest	$1.78	$405.58
02/17/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/910 NUM: 7017126069	$-75.43	$403.80
02/01/2012	INTEREST	Monthly Interest	$1.78	$479.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.79	$477.45
01/03/2012	INTEREST	Monthly Interest	$1.78	$472.66
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-75.43	$470.88
12/01/2011	INTEREST	Monthly Interest	$1.78	$546.31
11/01/2011	INTEREST	Monthly Interest	$1.78	$544.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.66	$542.75
10/03/2011	INTEREST	Monthly Interest	$1.78	$540.09
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-75.43	$538.31
09/01/2011	INTEREST	Monthly Interest	$1.78	$613.74
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.06	$611.96
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-107.44	$610.90
08/01/2011	INTEREST	Monthly Interest	$1.78	$718.34
07/06/2011	BILL	GRANT, MICHAEL ET AL	$106.37	$716.56
07/06/2011	BILL	DAUGE, FERNANDO	$333.73	$610.19
07/05/2011	INTEREST	Monthly Interest	$1.78	$276.46
05/02/2011	INTEREST	Monthly Interest	$0.89	$274.68
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$273.79
04/01/2011	INTEREST	Monthly Interest	$0.89	$271.79
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.46	$270.90
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-73.23	$263.44
03/01/2011	INTEREST	Monthly Interest	$0.89	$336.67
02/01/2011	INTEREST	Monthly Interest	$0.89	$335.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.79	$334.89
01/04/2011	INTEREST	Monthly Interest	$0.89	$330.10
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-73.23	$329.21
12/01/2010	INTEREST	Monthly Interest	$0.89	$402.44
11/02/2010	INTEREST	Monthly Interest	$0.89	$401.55
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.66	$400.66
10/01/2010	INTEREST	Monthly Interest	$0.89	$398.00
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-73.23	$397.11
09/01/2010	INTEREST	Monthly Interest	$0.89	$470.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$469.45
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-107.26	$468.38
08/02/2010	INTEREST	Monthly Interest	$0.89	$575.64
07/08/2010	BILL	GRANT, MICHAEL ET AL	$106.52	$574.75
07/08/2010	BILL	DAUGE, FERNANDO	$326.95	$468.23
07/01/2010	INTEREST	Monthly Interest	$0.89	$141.28
06/07/2010	PENALTY	Recording Fee	$15.00	$140.39
06/01/2010	INTEREST	Monthly Interest	$0.89	$125.39
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$124.50
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.46	$122.50
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-71.10	$115.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.79	$186.14
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-71.10	$181.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.66	$252.45
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-71.10	$249.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$320.89
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-110.11	$319.82
07/09/2009	BILL	GRANT, MICHAEL ET AL	$106.52	$429.93
07/09/2009	BILL	DAUGE, FERNANDO	$323.41	$323.41
04/10/2009	PAYMENT	GRANT, MICHAEL ET AL CHECK BANK: 56-219/422 NUM: 1096	$-89.55	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.56	$89.55
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-69.03	$83.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.20	$153.02
12/18/2008	PAYMENT	CASH	$-69.03	$149.82
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.36	$218.85
10/03/2008	PAYMENT	GRANT, MICHAEL CHECK BANK: 56-219 NUM: 1080	$-26.12	$217.49
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-69.03	$243.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$312.64
08/08/2008	PAYMENT	WELLS FARGO CASH	$-108.03	$311.59
07/10/2008	BILL	GRANT, MICHAEL ET AL	$104.50	$419.62
07/10/2008	BILL	DAUGE, FERNANDO	$315.12	$315.12
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-67.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-67.02	$67.02
10/09/2007	PAYMENT	GRANT, MICHAEL ET AL CHECK BANK: 56-219/422 NUM: 1050	$-71.27	$134.04
10/09/2007	AMENDMENT	removed late penalty	$-2.85	$205.31
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-62.84	$208.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.85	$271.00
08/20/2007	PAYMENT	GRANT, MICHAEL ET AL CHECK BANK: 56-219/422 NUM: 1048	$-25.77	$268.15
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-110.21	$293.92
08/02/2007	AMENDMENT	re-cal	$-6.04	$404.13
08/02/2007	AMENDMENT	RE-CAL	$-16.66	$410.17
07/05/2007	BILL	GRANT, MICHAEL ET AL	$103.08	$426.83
07/05/2007	BILL	DAUGE, FERNANDO	$323.75	$323.75
05/10/2007	PAYMENT	GRANT, MICHAEL ET AL CHECK BANK: 56-219/422 NUM: 1043	$-13.56	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$13.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.66	$11.56
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-65.06	$10.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.57	$75.96
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-65.06	$75.39
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$65.06	$140.45
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-65.06	$75.39
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.47	$140.45
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-65.06	$139.98
09/08/2006	PAYMENT	GRANT, MICHAEL ET AL CHECK BANK: 82-40/1021 NUM: 521078686	$-83.59	$205.04
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$288.63
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609485	$-104.09	$285.04
07/11/2006	BILL	GRANT, MICHAEL ET AL	$89.86	$389.13
07/11/2006	BILL	DAUGE, FERNANDO	$299.27	$299.27
02/27/2006	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551/441 NUM: 50593	$-63.17	$0.00
12/27/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 45771	$-63.17	$63.17
10/05/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551/441 NUM: 40512	$-63.17	$126.34
09/06/2005	PAYMENT	GRANT, KENNETH CREDIT: B BANK: 82-40 NUM: 296896906	$-86.93	$189.51
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$276.44
08/15/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551/441 NUM: 38180	$-102.18	$273.10
07/15/2005	BILL	GRANT, MICHAEL ET AL	$83.59	$375.28
07/15/2005	BILL	DAUGE, FERNANDO	$291.69	$291.69
03/03/2005	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 12392	$-62.15	$0.00
01/03/2005	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 10798	$-62.15	$62.15
10/04/2004	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 7479	$-62.15	$124.30
08/17/2004	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 6016	$-101.18	$186.45
08/09/2004	PAYMENT	GRANT, KENNETH CREDIT: B BANK: 75-53 NUM: 27868	$-81.02	$287.63
07/07/2004	BILL	GRANT, MICHAEL ET AL	$81.02	$368.65
07/07/2004	BILL	DAUGE, FERNANDO	$287.63	$287.63
02/27/2004	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 2809	$-61.71	$0.00
01/23/2004	PAYMENT	LERETA CREDIT: B BANK: 70-2328 NUM: 1804	$-64.18	$61.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.47	$125.89
11/10/2003	PAYMENT	ROACH, WILLIAM M. & NATALIE CHECK BANK: 94-72/1224 NUM: 4531	$-2.47	$123.42
10/27/2003	PAYMENT	ROACH, WILLIAM M. & NATALIE CHECK BANK: 94-72/1224 NUM: 4516	$-61.71	$125.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$187.60
08/18/2003	PAYMENT	ROACH, WILLIAM M. & NATALIE CHECK BANK: 94-72/1224 NUM: 4469	$-61.73	$185.13
08/14/2003	PAYMENT	GRANT, MICHAEL ET AL CASH	$-80.93	$246.86
07/09/2003	BILL	GRANT, MICHAEL ET AL	$80.93	$327.79
07/09/2003	BILL	ROACH, WILLIAM M. & NATALIE	$246.86	$246.86
08/01/2002	PAYMENT	ROACH, WILLIAM M. & NATALIE CHECK BANK: 94-72 NUM: 4298	$-229.55	$0.00
07/29/2002	PAYMENT	GRANT, KENNETH CREDIT: B BANK: 82-40/1021 NUM: 315064646	$-85.60	$229.55
07/08/2002	BILL	GRANT, MICHAEL ET AL	$85.60	$315.15
07/08/2002	BILL	ROACH, WILLIAM M. & NATALIE	$229.55	$229.55
08/15/2001	PAYMENT	ROACH, WILLIAM M. & NATALIE CHECK BANK: 94-72/1224 NUM: 3991	$-225.46	$0.00
07/23/2001	PAYMENT	ALCOCK, ROBERT CHECK BANK: 94-7074/3212 NUM: 2696	$-85.43	$225.46
07/10/2001	BILL	GRANT, MICHAEL ET AL	$85.43	$310.89
07/10/2001	BILL	ROACH, WILLIAM M. & NATALIE	$225.46	$225.46
09/01/2000	PAYMENT	ROACH, WILLIAM M. & NATALIE CHECK BANK: 94-72/1224 NUM: 3564	$-222.54	$0.00
07/19/2000	PAYMENT	ALCOCK, ROBERT CHECK BANK: 94-204/1224 NUM: 2529	$-84.32	$222.54
07/11/2000	BILL	GRANT, MICHAEL ET AL	$84.32	$306.86
07/11/2000	BILL	ROACH, WILLIAM M. & NATALIE	$222.54	$222.54
07/26/1999	PAYMENT	ALCOCK, ROBERT & MAXINE CHECK BANK: 91-119/1221 NUM: 2356	$-79.09	$0.00
07/26/1999	PAYMENT	ROACH, WILLIAM M. & NATALIE CHECK BANK: 94-72/1224 NUM: 3104	$-216.74	$79.09
07/13/1999	BILL	GRANT, MICHAEL ET AL	$79.09	$295.83
07/13/1999	BILL	ROACH, WILLIAM M. & NATALIE	$216.74	$216.74
08/26/1998	PAYMENT	ALCOCK, ROBERT & MAXINE CHECK	$-83.48	$0.00
07/30/1998	PAYMENT	ROACH, WILLIAM M. & NATALIE CHECK	$-218.00	$83.48
07/14/1998	BILL	GRANT, MICHAEL ET AL	$83.48	$301.48
07/14/1998	BILL	ROACH, WILLIAM M. & NATALIE	$218.00	$218.00
04/20/1998	PAYMENT	ROACH, WILLIAM M. & NATALIE CHECK	$-227.06	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.82	$227.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.89	$213.24
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.94	$204.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$199.41
07/28/1997	PAYMENT	ALCOCK, MAXINE CHECK	$-43.02	$197.43
07/14/1997	BILL	GRANT, MICHAEL ET AL	$43.02	$240.45
07/14/1997	BILL	ROACH, WILLIAM M. & NATALIE	$197.43	$197.43
08/12/1996	PAYMENT	ALCOCK, MAXINE & ROBERT	$-42.73	$0.00
07/30/1996	PAYMENT	ROACH, WILLIAM M.	$-196.06	$42.73
07/15/1996	BILL	GRANT, MICHAEL ET AL	$42.73	$238.79
07/15/1996	BILL	ROACH, WILLIAM M.	$196.06	$196.06