Tax Account 002-131-06

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Owners

THOMAS, DEVIN L. & JACKIE D.
PO BOX 568
PANACA, NV 89042

Account Summary

Account ID	002-131-06
Account Type	Real Estate
Location	122 N FIFTH STREET PANACA
Balance	$822.71
Currently Due	$636.71

Account ID

002-131-06

Account Type

Real Estate

Location

122 N FIFTH STREET
PANACA

Balance

$822.71

Currently Due

$636.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.32
Total	$822.71
Paid	$0.00
Balance	$822.71
Due	$636.71
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

$792.32

Total

$822.71

Paid

$0.00

Balance

$822.71

Due

$636.71

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	$234.32	$9.37	$234.32	$0.00	$243.69
2	10/07/2024	10/17/2024	Past due	$186.00	$21.02	$186.00	$0.00	$450.71
3	01/06/2025	01/16/2025	Due	$186.00	$0.00	$186.00	$0.00	$636.71
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$822.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$770.55	$120.09	$890.64	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$749.42	$116.85	$866.27	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$744.10	$88.42	$832.52	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$746.15	$116.26	$862.41	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$746.15	$116.26	$862.41	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$727.89	$8.72	$736.61	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$775.42	$10.65	$786.07	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$765.28	$111.18	$876.46	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$790.75	$7.56	$798.31	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$785.39	$0.00	$785.39	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$781.32	$134.21	$915.53	$0.00	$0.00	2.9137	2.0
2012/2013 REAL ESTATE TAXES	$915.47	$238.07	$1,153.54	$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	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
2012-2013	S33	TV District	32.00	32.00	.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	$21.02	$822.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.37	$801.69
07/03/2024	BILL	THOMAS, DEVIN L. & JACKIE D.	$792.32	$792.32
05/06/2024	PAYMENT	THOMAS, DEVIN L. CREDIT	$-890.64	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$890.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.94	$889.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.37	$835.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.43	$800.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$779.65
07/13/2023	BILL	THOMAS, DEVIN L. & JACKIE D.	$770.55	$770.55
05/03/2023	PAYMENT	THOMAS, JACKIE CREDIT: D	$-866.27	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$866.27
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$52.46	$865.02
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.41	$812.56
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.87	$778.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.86	$758.28
07/07/2022	BILL	THOMAS, DEVIN L. & JACKIE D.	$749.42	$749.42
05/05/2022	PAYMENT	THOMAS, DEVIN CREDIT: D	$-610.42	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$610.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.14	$609.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.39	$572.08
10/26/2021	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 7277	$-222.10	$550.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.81	$772.79
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.88	$752.98
08/12/2021	ADJUSTMENT	Applied to wrong parcel # NUM: 1254	$371.62	$744.10
08/10/2021	VOID	LEFEVRE, LAURIE K CHECK NUM: 1254	$-371.62	$372.48
07/12/2021	BILL	THOMAS, DEVIN L. & JACKIE D.	$744.10	$744.10
05/06/2021	PAYMENT	THOMAS, DEVIN CREDIT: D	$-862.41	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$862.41
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.23	$861.31
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$809.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.25	$809.06
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$774.81
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.78	$774.78
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$755.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.81	$754.96
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-18.90	$746.15
10/21/2020	BILL	THOMAS, DEVIN L. & JACKIE D.	$765.05	$765.05
04/17/2020	PAYMENT	ANDERSON, CALISTA CREDIT: D	$-862.41	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$862.41
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.23	$861.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.27	$809.08
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.81	$774.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.85	$755.00
07/03/2019	BILL	THOMAS, DEVIN L. & JACKIE D.	$746.15	$746.15
10/12/2018	PAYMENT	THOMAS, DEVIN CREDIT: D	$-736.61	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.72	$736.61
07/03/2018	BILL	THOMAS, DEVIN L. & JACKIE D.	$727.89	$727.89
04/16/2018	PAYMENT	ANDERSON, CALISTA CREDIT: D	$-10.65	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$10.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.37	$9.55
09/13/2017	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 6376	$-775.42	$9.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.18	$784.60
07/03/2017	BILL	THOMAS, DEVIN L. & JACKIE D.	$775.42	$775.42
04/18/2017	PAYMENT	THOMAS, DEVIN CREDIT: D	$-876.46	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$876.46
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.33	$875.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.02	$824.03
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.36	$791.01
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.37	$772.65
07/01/2016	BILL	THOMAS, DEVIN L. & JACKIE D.	$765.28	$765.28
03/01/2016	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 5714	$-189.00	$0.00
01/07/2016	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 5653	$-7.56	$189.00
01/04/2016	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 5645	$-378.00	$196.56
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.56	$574.56
08/17/2015	PAYMENT	THOMAS, DEVIN BUSINESS ACCT CHECK NUM: 5472	$-223.75	$567.00
07/01/2015	BILL	THOMAS, DEVIN L. & JACKIE D.	$790.75	$790.75
07/15/2014	PAYMENT	THOMAS, JACKIE CHECK NUM: 137	$-2,854.46	$0.00
07/07/2014	BILL	TREASURER IN TRUST	$785.39	$2,854.46
07/01/2014	INTEREST	Monthly Interest	$13.60	$2,069.07
06/02/2014	INTEREST	Monthly Interest	$13.60	$2,055.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$2,041.87
05/01/2014	INTEREST	Monthly Interest	$7.36	$2,039.12
03/31/2014	INTEREST	Monthly Interest	$7.36	$2,031.76
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$2,024.40
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.45	$2,017.91
03/03/2014	INTEREST	Monthly Interest	$7.36	$1,965.46
02/03/2014	INTEREST	Monthly Interest	$7.36	$1,958.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.74	$1,950.74
01/02/2014	INTEREST	Monthly Interest	$7.36	$1,917.00
12/02/2013	INTEREST	Monthly Interest	$7.36	$1,909.64
10/31/2013	INTEREST	Monthly Interest	$7.36	$1,902.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.77	$1,894.92
10/01/2013	INTEREST	Monthly Interest	$7.36	$1,876.15
09/04/2013	INTEREST	Monthly Interest	$7.36	$1,868.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.53	$1,861.43
08/01/2013	INTEREST	Monthly Interest	$7.36	$1,853.90
07/01/2013	BILL	THOMAS, DEVIN & JACKIE	$781.32	$1,846.54
07/01/2013	INTEREST	Monthly Interest	$7.36	$1,065.22
06/03/2013	INTEREST	Monthly Interest	$7.36	$1,057.86
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,050.50
04/29/2013	PAYMENT	DEVIN THOMAS BUSINESS ACCT. CHECK NUM: 4757	$-1,150.84	$1,048.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.84	$2,198.84
03/04/2013	INTEREST	Monthly Interest	$7.49	$2,137.00
02/01/2013	INTEREST	Monthly Interest	$7.49	$2,129.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.76	$2,122.02
01/02/2013	INTEREST	Monthly Interest	$7.49	$2,082.26
12/03/2012	INTEREST	Monthly Interest	$7.49	$2,074.77
11/01/2012	INTEREST	Monthly Interest	$7.49	$2,067.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.09	$2,059.79
10/02/2012	INTEREST	Monthly Interest	$7.49	$2,037.70
09/04/2012	INTEREST	Monthly Interest	$7.49	$2,030.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.84	$2,022.72
07/06/2012	BILL	THOMAS, DEVIN & JACKIE	$915.47	$2,013.88
07/03/2012	INTEREST	Monthly Interest	$7.49	$1,098.41
06/04/2012	PENALTY	Recording Fee	$15.00	$1,090.92
06/04/2012	INTEREST	Monthly Interest	$7.49	$1,075.92
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,068.43
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.95	$1,066.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.47	$1,003.23
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.48	$962.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.99	$940.28
07/06/2011	BILL	THOMAS, DEVIN & JACKIE	$931.29	$931.29
04/29/2011	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3937	$-2,746.79	$0.00
04/01/2011	AMENDMENT	Certified & return Receipt	$5.54	$2,746.79
04/01/2011	INTEREST	Monthly Interest	$10.20	$2,741.25
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.12	$2,731.05
03/01/2011	INTEREST	Monthly Interest	$10.20	$2,669.93
02/01/2011	INTEREST	Monthly Interest	$10.20	$2,659.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.29	$2,649.53
01/04/2011	INTEREST	Monthly Interest	$10.20	$2,610.24
12/01/2010	INTEREST	Monthly Interest	$10.20	$2,600.04
11/02/2010	INTEREST	Monthly Interest	$10.20	$2,589.84
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.83	$2,579.64
10/01/2010	INTEREST	Monthly Interest	$10.20	$2,557.81
09/30/2010	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3890	$-300.00	$2,547.61
09/01/2010	INTEREST	Monthly Interest	$12.43	$2,847.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.73	$2,835.18
08/02/2010	INTEREST	Monthly Interest	$12.43	$2,826.45
07/08/2010	BILL	THOMAS, DEVIN & JACKIE	$907.10	$2,814.02
07/01/2010	INTEREST	Monthly Interest	$12.43	$1,906.92
06/28/2010	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3554	$-220.00	$1,894.49
06/01/2010	INTEREST	Monthly Interest	$13.92	$2,114.49
05/03/2010	INTEREST	Monthly Interest	$6.86	$2,100.57
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,093.71
04/01/2010	INTEREST	Monthly Interest	$6.86	$2,091.71
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.34	$2,084.85
03/01/2010	INTEREST	Monthly Interest	$6.86	$2,025.51
02/01/2010	INTEREST	Monthly Interest	$6.86	$2,018.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.15	$2,011.79
01/04/2010	INTEREST	Monthly Interest	$6.86	$1,973.64
12/01/2009	INTEREST	Monthly Interest	$6.86	$1,966.78
11/02/2009	INTEREST	Monthly Interest	$6.86	$1,959.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.19	$1,953.06
10/05/2009	INTEREST	Monthly Interest	$6.86	$1,931.87
09/01/2009	INTEREST	Monthly Interest	$6.86	$1,925.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.48	$1,918.15
08/03/2009	INTEREST	Monthly Interest	$6.86	$1,909.67
07/09/2009	BILL	THOMAS, DEVIN & JACKIE	$886.66	$1,902.81
07/02/2009	INTEREST	Monthly Interest	$6.86	$1,016.15
06/01/2009	PENALTY	recording fee	$15.00	$1,009.29
06/01/2009	INTEREST	Monthly Interest	$6.86	$994.29
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$987.43
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.61	$985.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.03	$927.82
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.58	$890.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.23	$870.21
07/10/2008	BILL	THOMAS, DEVIN & JACKIE	$861.98	$861.98
01/28/2008	PAYMENT	THOMAS, DEVIN & JACKIE CHECK BANK: 94-8441 NUM: 3465	$-199.75	$0.00
01/09/2008	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 700002973	$-402.91	$199.75
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.81	$602.66
09/25/2007	PAYMENT	THOMAS, DEVIN CHECK BANK: 15-800/000 NUM: 106219397	$-251.16	$594.85
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.99	$846.01
08/02/2007	AMENDMENT	RE-CAL	$-49.67	$838.02
07/05/2007	BILL	THOMAS, DEVIN & JACKIE	$887.69	$887.69
04/24/2007	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 9350	$-2,373.71	$0.00
04/02/2007	INTEREST	Monthly Interest	$8.92	$2,373.71
03/30/2007	AMENDMENT	Certified & Return Receipt	$4.64	$2,364.79
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.30	$2,360.15
03/01/2007	INTEREST	Monthly Interest	$8.92	$2,305.85
02/01/2007	INTEREST	Monthly Interest	$8.92	$2,296.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.91	$2,288.01
01/02/2007	INTEREST	Monthly Interest	$8.92	$2,253.10
12/04/2006	INTEREST	Monthly Interest	$8.92	$2,244.18
11/01/2006	INTEREST	Monthly Interest	$8.92	$2,235.26
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.39	$2,226.34
10/02/2006	INTEREST	Monthly Interest	$8.92	$2,206.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.76	$2,198.03
09/01/2006	INTEREST	Monthly Interest	$8.92	$2,190.27
08/01/2006	INTEREST	Monthly Interest	$8.92	$2,181.35
07/11/2006	BILL	THOMAS, DEVIN & JACKIE	$814.75	$2,172.43
07/03/2006	INTEREST	Monthly Interest	$8.92	$1,357.68
06/01/2006	INTEREST	Monthly Interest	$8.92	$1,348.76
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,339.84
05/01/2006	INTEREST	Monthly Interest	$2.91	$1,338.84
04/03/2006	INTEREST	Monthly Interest	$2.91	$1,335.93
03/22/2006	PAYMENT	THOMAS, DEVIN & JACKIE CHECK BANK: 15-800/000 NUM: 92996862	$-200.00	$1,333.02
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.51	$1,533.02
03/01/2006	INTEREST	Monthly Interest	$4.45	$1,482.51
02/02/2006	INTEREST	Monthly Interest	$4.45	$1,478.06
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.47	$1,473.61
01/03/2006	INTEREST	Monthly Interest	$4.45	$1,441.14
12/01/2005	INTEREST	Monthly Interest	$4.45	$1,436.69
11/01/2005	INTEREST	Monthly Interest	$4.45	$1,432.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.04	$1,427.79
10/03/2005	INTEREST	Monthly Interest	$4.45	$1,409.75
09/01/2005	INTEREST	Monthly Interest	$4.45	$1,405.30
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.22	$1,400.85
07/15/2005	BILL	THOMAS, DEVIN & JACKIE	$760.63	$1,393.63
07/01/2005	INTEREST	Monthly Interest	$4.45	$633.00
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$628.55
06/01/2005	INTEREST	Monthly Interest	$4.45	$613.55
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$609.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.03	$608.10
03/08/2005	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3231	$-161.35	$576.07
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.90	$737.42
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.35	$709.52
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.37	$695.17
08/09/2004	PAYMENT	THOMAS, DEVIN & JACKIE CHECK BANK: 94-8441 NUM: 3044	$-88.97	$690.80
07/27/2004	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3063	$-843.79	$779.77
07/07/2004	BILL	THOMAS, DEVIN & JACKIE	$789.77	$1,623.56
07/01/2004	INTEREST	Monthly Interest	$5.88	$833.79
06/07/2004	PENALTY	1st year recording fee	$15.00	$827.91
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-5.88	$812.91
06/01/2004	INTEREST	Monthly Interest	$5.88	$818.79
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$812.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.42	$811.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.77	$762.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.65	$730.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.06	$713.07
07/09/2003	BILL	THOMAS, DEVIN & JACKIE	$706.01	$706.01
04/30/2003	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2788	$-183.77	$0.00
04/16/2003	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2669	$-183.79	$183.77
03/27/2003	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2631	$-183.79	$367.56
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.89	$551.35
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.61	$521.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.85
08/26/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2183	$-166.09	$498.21
07/08/2002	BILL	THOMAS, DEVIN & JACKIE	$664.30	$664.30
05/02/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2025	$-12.30	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.47	$12.30
03/01/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-156/1242 NUM: 401	$-55.14	$11.83
02/11/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-156/1242 NUM: 373	$-55.14	$66.97
01/29/2002	PAYMENT	LDS CHURCH/PANACA 2ND WARD CHECK BANK: 97-185/1243 NUM: 1195	$-55.14	$122.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.75	$177.25
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.86	$170.50
09/28/2001	PAYMENT	THOMAS, JACKIE & DEVIN CHECK BANK: 94-156 NUM: 222	$-55.58	$167.64
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.22	$223.22
07/10/2001	BILL	THOMAS, DEVIN & JACKIE	$221.00	$221.00
08/18/2000	PAYMENT	THOMAS, DEVIN & JACKIE CHECK BANK: 94-8441/3224 NUM: 1232	$-218.15	$0.00
07/11/2000	BILL	THOMAS, DEVIN & JACKIE	$218.15	$218.15
08/19/1999	PAYMENT	THOMAS, DEVIN OR JACKIE CHECK BANK: 94-8441/3224 NUM: 1816	$-211.16	$0.00
07/13/1999	BILL	THOMAS, DEVIN & JACKIE	$211.16	$211.16
02/22/1999	PAYMENT	THOMAS, JACKIE CHECK	$-55.47	$0.00
01/25/1999	PAYMENT	THOMAS, JACKIE & DEVIN CHECK	$-53.34	$55.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.13	$108.81
09/21/1998	PAYMENT	THOMAS, DEVIN CHECK	$-53.34	$106.68
08/18/1998	PAYMENT	THOMAS, DEVIN CHECK	$-53.73	$160.02
07/14/1998	BILL	THOMAS, DEVIN & JACKIE	$213.75	$213.75
03/16/1998	PAYMENT	THOMAS, DEVIN & JACKIE CHECK	$-83.08	$0.00
01/29/1998	PAYMENT	THOMAS, JACKIE CHECK	$-99.41	$83.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.68	$182.49
11/26/1997	PAYMENT	THOMAS, DEVIN & JACKIE CHECK	$-166.41	$177.81
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.32	$344.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$335.90
07/14/1997	BILL	THOMAS, DEVIN & JACKIE	$332.57	$332.57
06/05/1997	PAYMENT	THOMAS, DEVIN & JACKIE CHECK	$-189.83	$0.00
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$189.83
06/02/1997	INTEREST	Monthly Interest	$1.30	$181.83
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$180.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.90	$179.03
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.01	$168.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$161.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$157.22
07/15/1996	BILL	THOMAS, DEVIN & JACKIE	$155.66	$155.66