Tax Account 002-131-05

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Owners

KNIGHT, BETY J. TRUSTEE
PO BOX 916
PANACA, NV 89042

Account Summary

Account ID	002-131-05
Account Type	Real Estate
Location	65 N SIXTH STREET PANACA
Balance	$1,769.59
Currently Due	$1,293.59

Account ID

002-131-05

Account Type

Real Estate

Location

65 N SIXTH STREET
PANACA

Balance

$1,769.59

Currently Due

$1,293.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,950.20
Total	$1,969.59
Paid	$200.00
Balance	$1,769.59
Due	$1,293.59
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,950.20

Total

$1,969.59

Paid

$200.00

Balance

$1,769.59

Due

$1,293.59

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$522.20	$7.17	$0.00	$522.20	$200.00	$329.37
2	10/06/2025	10/16/2025	Past due	$476.00	$12.22	$0.00	$476.00	$0.00	$817.59
3	01/05/2026	01/15/2026	Due	$476.00	$0.00	$0.00	$476.00	$0.00	$1,293.59
4	03/02/2026	03/12/2026	Due	$476.00	$0.00	$0.00	$476.00	$0.00	$1,769.59

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$579.37	$220.17	$0.00	$799.54	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$563.84	$140.18	$47.00	$751.02	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$548.73	$98.17	$51.60	$698.50	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$534.06	$111.84	$0.00	$645.90	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$510.20	$83.13	$0.00	$593.33	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$510.20	$20.40	$0.00	$530.60	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$510.20	$145.69	$0.00	$655.89	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$489.21	$137.44	$0.00	$626.65	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$470.13	$155.65	$0.00	$625.78	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$441.84	$19.57	$0.00	$461.41	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$411.48	$0.00	$0.00	$411.48	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	13.22	21.78	21.78
2025-2026	S39	Solid Waste	10.00	3.78	6.22	6.22
2025-2026	S42	Delinq. Solid Waste	1372.00	129.61	1242.39	899.41
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
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.22	$1,769.59
09/30/2025	PAYMENT	KNIGHT, ROSS CREDIT 183034395	$-200.00	$1,757.37
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.17	$1,957.37
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,950.20
07/02/2025	BILL	KNIGHT, BETY J. TRUSTEE	$1,950.20	$1,950.20
04/21/2025	PAYMENT	STATE BANK OF SOUTHERN UTAH/PETERSON, BEVERLY CHECK 912140	$-1,354.96	$0.00
04/09/2025	AMENDMENT	BILL ADJUSTMENT FOR S95 - PUBLICATION FEES* - 2024/2025 REAL ESTATE TAXES - ADD PUBLICATION FEE	$81.75	$1,354.96
04/08/2025	PAYMENT	KNIGHT, ROSS CASH	$-640.00	$1,273.21
04/01/2025	INTEREST	INTEREST FOR 04/2025	$7.28	$1,913.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.56	$1,905.93
03/03/2025	INTEREST	INTEREST FOR 03/2025	$7.28	$1,865.37
02/03/2025	INTEREST	INTEREST FOR 02/2025	$7.28	$1,858.09
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.78	$1,850.81
01/16/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2024/2025 REAL ESTATE TAXES - CERTIFIED FEE (5)	$48.20	$1,824.03
01/02/2025	INTEREST	INTEREST FOR 01/2025	$7.28	$1,775.83
12/02/2024	INTEREST	INTEREST FOR 12/2024	$7.28	$1,768.55
11/04/2024	INTEREST	INTEREST FOR 11/2024	$7.28	$1,761.27
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.67	$1,753.99
10/02/2024	INTEREST	INTEREST FOR 10/2024	$7.28	$1,738.32
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.28	$1,731.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.21	$1,723.76
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.28	$1,716.55
07/03/2024	BILL	TREASURER IN TRUST	$579.37	$1,709.27
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$1,129.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.70	$1,092.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.58	$1,088.20
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,085.62
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.58	$1,079.12
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.58	$1,076.54
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$1,073.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.47	$1,065.20
03/04/2024	INTEREST	INTEREST FOR 03/2024	$2.58	$1,025.73
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.58	$1,023.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.09	$1,020.57
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.58	$994.48
12/04/2023	INTEREST	INTEREST FOR 12/2023	$2.58	$991.90
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.58	$989.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.29	$986.74
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.58	$971.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$968.87
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.58	$961.80
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.58	$959.22
07/13/2023	BILL	KNIGHT, BETTY J TRUSTEE	$563.84	$956.64
07/03/2023	INTEREST	Monthly Interest	$2.58	$392.80
06/28/2023	PAYMENT	KNIGHT, ROSS CASH	$-500.00	$390.22
06/01/2023	INTEREST	Monthly Interest	$5.99	$890.22
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$884.23
05/01/2023	INTEREST	Monthly Interest	$1.42	$880.18
04/03/2023	INTEREST	Monthly Interest	$1.42	$878.76
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$877.34
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.41	$876.09
03/01/2023	INTEREST	Monthly Interest	$1.42	$837.68
02/01/2023	INTEREST	Monthly Interest	$1.42	$836.26
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.42	$834.84
01/03/2023	INTEREST	Monthly Interest	$1.42	$809.42
11/30/2022	INTEREST	Monthly Interest	$1.42	$808.00
11/01/2022	INTEREST	Monthly Interest	$1.42	$806.58
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.94	$805.16
10/04/2022	INTEREST	Monthly Interest	$1.42	$790.22
08/31/2022	INTEREST	Monthly Interest	$1.42	$788.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.95	$787.38
07/29/2022	INTEREST	Monthly Interest	$1.42	$780.43
07/28/2022	PAYMENT	KNIGHT, ROSS CASH	$-400.00	$779.01
07/07/2022	BILL	KNIGHT, BETTY J TRUSTEE	$548.73	$1,179.01
07/01/2022	INTEREST	Monthly Interest	$4.45	$630.28
06/01/2022	INTEREST	Monthly Interest	$4.45	$625.83
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$621.38
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$618.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.38	$617.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.72	$580.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.50	$555.28
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.72	$540.78
07/12/2021	BILL	KNIGHT, BETTY J TRUSTEE	$534.06	$534.06
05/19/2021	PAYMENT	KNIGHT, ROSS CASH	$-593.33	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$593.33
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$591.06
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.71	$589.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.65	$554.25
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.91	$530.60
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.49	$516.69
10/21/2020	BILL	KNIGHT, BETTY J TRUSTEE	$510.20	$510.20
11/08/2019	PAYMENT	KNIGHT, ROSS CASH	$-638.92	$0.00
11/06/2019	INTEREST	Monthly Interest	$0.48	$638.92
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.91	$638.44
10/18/2019	PAYMENT	KNIGHT, ROSS CASH	$-300.00	$624.53
10/06/2019	PAYMENT	KNIGHT, ROSS CASH	$-300.00	$924.53
10/01/2019	INTEREST	Monthly Interest	$4.48	$1,224.53
09/20/2019	PAYMENT	KNIGHT, ROSS CASH	$-300.00	$1,220.05
09/09/2019	PAYMENT	KNIGHT, ROSS CASH	$-300.00	$1,520.05
09/03/2019	INTEREST	Monthly Interest	$8.43	$1,820.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.49	$1,811.62
08/23/2019	PAYMENT	KNIGHT, ROSS CASH	$-300.00	$1,805.13
08/12/2019	PAYMENT	KNIGHT, ROSS CASH	$-300.00	$2,105.13
08/01/2019	INTEREST	Monthly Interest	$12.25	$2,405.13
07/03/2019	BILL	TREASURER IN TRUST	$510.20	$2,392.88
07/01/2019	INTEREST	Monthly Interest	$12.25	$1,882.68
06/03/2019	PENALTY	Recording Fee	$35.00	$1,870.43
06/03/2019	INTEREST	Monthly Interest	$12.25	$1,835.43
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,823.18
05/01/2019	INTEREST	Monthly Interest	$8.00	$1,820.83
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$1,812.83
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.71	$1,805.98
03/01/2019	INTEREST	Monthly Interest	$8.00	$1,770.27
02/01/2019	INTEREST	Monthly Interest	$8.00	$1,762.27
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.65	$1,754.27
01/02/2019	INTEREST	Monthly Interest	$8.00	$1,730.62
12/03/2018	INTEREST	Monthly Interest	$8.00	$1,722.62
11/01/2018	INTEREST	Monthly Interest	$8.00	$1,714.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.91	$1,706.62
10/01/2018	INTEREST	Monthly Interest	$8.00	$1,692.71
09/04/2018	INTEREST	Monthly Interest	$8.00	$1,684.71
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.49	$1,676.71
07/03/2018	BILL	KNIGHT, BETTY J. TRUSTEE	$510.20	$1,670.22
07/02/2018	INTEREST	Monthly Interest	$8.00	$1,160.02
06/01/2018	INTEREST	Monthly Interest	$8.00	$1,152.02
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,144.02
05/01/2018	INTEREST	Monthly Interest	$3.92	$1,141.57
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,137.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.24	$1,136.55
03/01/2018	INTEREST	Monthly Interest	$3.92	$1,102.31
02/01/2018	INTEREST	Monthly Interest	$3.92	$1,098.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.69	$1,094.47
01/02/2018	INTEREST	Monthly Interest	$3.92	$1,071.78
12/01/2017	INTEREST	Monthly Interest	$3.92	$1,067.86
11/01/2017	INTEREST	Monthly Interest	$3.92	$1,063.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.36	$1,060.02
10/02/2017	INTEREST	Monthly Interest	$3.92	$1,046.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.25	$1,042.74
09/01/2017	INTEREST	Monthly Interest	$3.92	$1,036.49
07/03/2017	BILL	KNIGHT, BETTY J. TRUSTEE	$489.21	$1,032.57
06/01/2017	INTEREST	Monthly Interest	$3.92	$543.36
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$539.44
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$537.11
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.67	$536.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.75	$505.34
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.01	$485.59
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.45	$474.58
07/01/2016	BILL	KNIGHT, BETTY J. TRUSTEE	$470.13	$470.13
06/09/2016	PAYMENT	KNIGHT, ROSS CASH	$-3.57	$0.00
06/09/2016	PAYMENT	KNIGHT, ROSS CASH	$-220.00	$3.57
06/01/2016	INTEREST	Monthly Interest	$1.70	$223.57
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$221.87
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$219.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$218.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
09/21/2015	PAYMENT	MCLEAN, DAVID L CHECK NUM: 4181	$-102.00	$204.00
08/07/2015	PAYMENT	MCLEAN, DAVID CHECK NUM: 4124	$-135.84	$306.00
07/01/2015	BILL	KNIGHT, BETTY J. TRUSTEE	$441.84	$441.84
01/06/2015	PAYMENT	MCLEAN, DAVID CHECK NUM: 3944	$-188.00	$0.00
10/07/2014	PAYMENT	MCLEAN, DAVID L CHECK NUM: 3862	$-94.00	$188.00
07/29/2014	PAYMENT	MCLEAN, DAVID CHECK NUM: 3777	$-129.48	$282.00
07/07/2014	BILL	KNIGHT, BETTY J. TRUSTEE	$411.48	$411.48
03/24/2014	PAYMENT	WELLS FARGO/MCLEAN, JEAN CHECK NUM: CC 604900993	$-2,060.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.60	$2,060.64
03/04/2014	AMENDMENT	PUBLICATION COST	$38.08	$2,036.04
03/03/2014	INTEREST	Monthly Interest	$8.28	$1,997.96
02/03/2014	INTEREST	Monthly Interest	$8.28	$1,989.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.86	$1,981.40
01/02/2014	INTEREST	Monthly Interest	$8.28	$1,965.54
12/04/2013	AMENDMENT	CERTIFIED LETTERS (3)	$18.33	$1,957.26
12/02/2013	INTEREST	Monthly Interest	$8.28	$1,938.93
11/18/2013	AMENDMENT	Title Search 13-14	$135.00	$1,930.65
10/31/2013	INTEREST	Monthly Interest	$8.28	$1,795.65
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.87	$1,787.37
10/01/2013	INTEREST	Monthly Interest	$8.28	$1,778.50
09/04/2013	INTEREST	Monthly Interest	$8.28	$1,770.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.62	$1,761.94
08/01/2013	INTEREST	Monthly Interest	$8.28	$1,758.32
07/01/2013	BILL	TREASURER IN TRUST	$383.38	$1,750.04
07/01/2013	INTEREST	Monthly Interest	$8.28	$1,366.66
06/03/2013	INTEREST	Monthly Interest	$8.28	$1,358.38
05/01/2013	INTEREST	Monthly Interest	$5.44	$1,350.10
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,344.66
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$1,342.16
04/01/2013	AMENDMENT	Certified Fee	$4.35	$1,340.40
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.88	$1,336.05
03/04/2013	INTEREST	Monthly Interest	$5.44	$1,312.17
02/01/2013	INTEREST	Monthly Interest	$5.44	$1,306.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.35	$1,301.29
01/02/2013	INTEREST	Monthly Interest	$5.44	$1,285.94
12/03/2012	INTEREST	Monthly Interest	$5.44	$1,280.50
11/01/2012	INTEREST	Monthly Interest	$5.44	$1,275.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.53	$1,269.62
10/02/2012	INTEREST	Monthly Interest	$5.44	$1,261.09
09/04/2012	INTEREST	Monthly Interest	$5.44	$1,255.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.41	$1,250.21
07/06/2012	BILL	KNIGHT, VICTOR & BETTY	$373.15	$1,246.80
07/03/2012	INTEREST	Monthly Interest	$5.44	$873.65
06/04/2012	INTEREST	Monthly Interest	$5.44	$868.21
05/02/2012	INTEREST	Monthly Interest	$2.68	$862.77
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$860.09
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.19	$857.84
03/01/2012	INTEREST	Monthly Interest	$2.68	$834.65
02/01/2012	INTEREST	Monthly Interest	$2.68	$831.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.91	$829.29
01/03/2012	INTEREST	Monthly Interest	$2.68	$814.38
12/01/2011	INTEREST	Monthly Interest	$2.68	$811.70
11/01/2011	INTEREST	Monthly Interest	$2.68	$809.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.28	$806.34
10/03/2011	INTEREST	Monthly Interest	$2.68	$798.06
09/01/2011	INTEREST	Monthly Interest	$2.68	$795.38
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$792.70
08/01/2011	INTEREST	Monthly Interest	$2.68	$789.39
07/06/2011	BILL	KNIGHT, VICTOR & BETTY	$363.22	$786.71
07/05/2011	INTEREST	Monthly Interest	$2.68	$423.49
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$420.81
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$405.81
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.51	$403.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.47	$381.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.04	$366.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$358.79
07/08/2010	BILL	KNIGHT, VICTOR & BETTY	$355.57	$355.57
05/28/2010	PAYMENT	LLOYD, DANNY-ROSS KNIGHT CHECK BANK: 94-8441 NUM: 1536	$-356.31	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$356.31
04/16/2010	PAYMENT	KNIGHT, ROSS CASH	$-100.00	$354.31
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$454.31
04/01/2010	INTEREST	Monthly Interest	$0.29	$448.77
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.85	$448.48
03/01/2010	INTEREST	Monthly Interest	$0.29	$426.63
02/01/2010	INTEREST	Monthly Interest	$0.29	$426.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.05	$426.05
01/04/2010	INTEREST	Monthly Interest	$0.29	$412.00
12/01/2009	INTEREST	Monthly Interest	$0.29	$411.71
11/02/2009	INTEREST	Monthly Interest	$0.29	$411.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.81	$411.13
10/05/2009	INTEREST	Monthly Interest	$0.29	$403.32
09/25/2009	PAYMENT	KNIGHT, ROSS CASH	$-125.00	$403.03
09/01/2009	INTEREST	Monthly Interest	$1.10	$528.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.12	$526.93
08/21/2009	PAYMENT	KNIGHT, ROSS CASH	$-250.00	$523.81
08/03/2009	INTEREST	Monthly Interest	$2.65	$773.81
07/09/2009	BILL	KNIGHT, VICTOR & BETTY	$351.19	$771.16
07/02/2009	INTEREST	Monthly Interest	$2.65	$419.97
06/01/2009	INTEREST	Monthly Interest	$2.65	$417.32
05/01/2009	INTEREST	Monthly Interest	$0.12	$414.67
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$414.55
04/01/2009	INTEREST	Monthly Interest	$0.12	$412.55
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.22	$412.43
03/02/2009	INTEREST	Monthly Interest	$0.12	$391.21
02/02/2009	INTEREST	Monthly Interest	$0.12	$391.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.64	$390.97
01/02/2009	INTEREST	Monthly Interest	$0.12	$377.33
12/01/2008	INTEREST	Monthly Interest	$0.12	$377.21
11/03/2008	INTEREST	Monthly Interest	$0.12	$377.09
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.58	$376.97
10/02/2008	INTEREST	Monthly Interest	$0.12	$369.39
09/02/2008	INTEREST	Monthly Interest	$0.12	$369.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.03	$369.15
08/01/2008	INTEREST	Monthly Interest	$0.12	$366.12
07/10/2008	BILL	KNIGHT, VICTOR & BETTY	$342.10	$366.00
07/03/2008	PAYMENT	KNIGHT, ROSS CHECK BANK: 15-800 NUM: 34523815	$-377.42	$23.90
07/01/2008	INTEREST	Monthly Interest	$2.45	$401.32
06/02/2008	PENALTY	reminder letter & recording	$16.00	$398.87
06/02/2008	INTEREST	Monthly Interest	$2.45	$382.87
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$380.42
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.60	$377.42
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.24	$356.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.36	$343.58
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.94	$336.22
08/02/2007	AMENDMENT	RE-CAL	$-18.29	$333.28
07/05/2007	BILL	KNIGHT, VICTOR & BETTY	$351.57	$351.57
08/04/2006	PAYMENT	KNIGHT, VICTOR & BETTY CHECK BANK: 15-800/000 NUM: 929968377	$-324.72	$0.00
07/11/2006	BILL	KNIGHT, VICTOR & BETTY	$324.72	$324.72
08/22/2005	PAYMENT	KNIGHT, VICTOR & BETTY CHECK BANK: 97-7751/3243 NUM: 4107	$-316.40	$0.00
07/15/2005	BILL	KNIGHT, VICTOR & BETTY	$316.40	$316.40
04/19/2005	PAYMENT	KNIGHT, ROSS CHECK BANK: 15-800/000 NUM: 919330415	$-22.76	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.88	$22.76
03/18/2005	PAYMENT	KNIGHT, ROSS CHECK BANK: 15-800/000 NUM: 919330383	$-310.13	$21.88
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.21	$332.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.78	$319.80
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.71	$313.02
07/07/2004	BILL	KNIGHT, VICTOR & BETTY	$310.31	$310.31
07/25/2003	PAYMENT	KNIGHT, BETTY CHECK BANK: 97-7751 NUM: 3011	$-270.62	$0.00
07/09/2003	BILL	KNIGHT, VICTOR & BETTY	$270.62	$270.62
07/12/2002	PAYMENT	KNIGHT, BETTY CHECK BANK: 97-7751/3243 NUM: 2766	$-256.28	$0.00
07/08/2002	BILL	KNIGHT, VICTOR & BETTY	$256.28	$256.28
07/18/2001	PAYMENT	KNIGHT, BETTY CHECK BANK: 97-7751/3243 NUM: 2460	$-254.66	$0.00
07/10/2001	BILL	KNIGHT, VICTOR & BETTY	$254.66	$254.66
07/18/2000	PAYMENT	KNIGHT, BETTY CHECK BANK: 94-8438/3224 NUM: 1635	$-251.38	$0.00
07/11/2000	BILL	KNIGHT, VICTOR & BETTY	$251.38	$251.38
07/19/1999	PAYMENT	KNIGHT, VICTOR CHECK BANK: 94-8438/3224 NUM: 1452	$-241.31	$0.00
07/13/1999	BILL	KNIGHT, VICTOR & BETTY	$241.31	$241.31
07/22/1998	PAYMENT	KNIGHT, VICTOR & BETTY CHECK	$-247.76	$0.00
07/14/1998	BILL	KNIGHT, VICTOR & BETTY	$247.76	$247.76
07/21/1997	PAYMENT	KNIGHT, VICTOR & BETTY J. CHECK	$-202.99	$0.00
07/14/1997	BILL	KNIGHT, VICTOR & BETTY	$202.99	$202.99
12/19/1996	PAYMENT	BECK, ELIZABETH L.	$-152.94	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.01	$152.94
07/24/1996	PAYMENT	CLARK CO. PUBLIC ADMINISTRATOR	$-50.65	$150.93
07/15/1996	BILL	BECK, ELIZABETH L.	$201.58	$201.58