Tax Account 002-131-07

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Owners

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

Account Summary

Account ID	002-131-07
Account Type	Real Estate
Location	1244 EDWARDS STREET PANACA
Balance	$644.81
Currently Due	$501.81

Account ID

002-131-07

Account Type

Real Estate

Location

1244 EDWARDS STREET
PANACA

Balance

$644.81

Currently Due

$501.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.43
Total	$644.81
Paid	$0.00
Balance	$644.81
Due	$501.81
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

$620.43

Total

$644.81

Paid

$0.00

Balance

$644.81

Due

$501.81

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	Past due	$191.43	$7.66	$191.43	$0.00	$199.09
2	10/07/2024	10/17/2024	Past due	$143.00	$16.72	$143.00	$0.00	$358.81
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$501.81
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$644.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.81	$91.13	$668.94	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$538.34	$85.24	$623.58	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$528.70	$83.92	$612.62	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$498.08	$79.03	$577.11	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$476.50	$75.98	$552.48	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$454.40	$5.94	$460.34	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$436.77	$7.16	$443.93	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$391.77	$60.13	$451.90	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$370.41	$3.68	$374.09	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$372.34	$0.00	$372.34	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$370.92	$71.27	$442.19	$0.00	$0.00	2.9137	2.0
2012/2013 REAL ESTATE TAXES	$448.85	$122.19	$571.04	$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

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	$16.72	$644.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.66	$628.09
07/03/2024	BILL	THOMAS, DEVIN L. & JACKIE D.	$620.43	$620.43
05/06/2024	PAYMENT	THOMAS, DEVIN L. CREDIT	$-668.94	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$668.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.45	$667.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.69	$627.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.59	$600.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.15	$584.96
07/13/2023	BILL	THOMAS, DEVIN L. & JACKIE D.	$577.81	$577.81
05/03/2023	PAYMENT	THOMAS, JACKIE CREDIT: D	$-623.58	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$623.58
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.68	$622.33
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.92	$584.65
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.62	$559.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.77	$545.11
07/07/2022	BILL	THOMAS, DEVIN L. & JACKIE D.	$538.34	$538.34
05/05/2022	PAYMENT	THOMAS, DEVIN CREDIT: D	$-612.62	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$612.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.01	$611.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.52	$574.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.44	$549.89
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.75	$535.45
07/12/2021	BILL	THOMAS, DEVIN L. & JACKIE D.	$528.70	$528.70
05/06/2021	PAYMENT	THOMAS, DEVIN CREDIT: D	$-577.11	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$577.11
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.87	$576.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.10	$541.14
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.60	$518.04
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.36	$504.44
10/21/2020	BILL	THOMAS, DEVIN L. & JACKIE D.	$498.08	$498.08
04/17/2020	PAYMENT	ANDERSON, CALISTA CREDIT: D	$-552.48	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$552.48
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.36	$551.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.17	$518.02
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.13	$495.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.22	$482.72
07/03/2019	BILL	THOMAS, DEVIN L. & JACKIE D.	$476.50	$476.50
10/12/2018	PAYMENT	THOMAS, DEVIN CREDIT: D	$-460.34	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.94	$460.34
07/03/2018	BILL	THOMAS, DEVIN L. & JACKIE D.	$454.40	$454.40
04/16/2018	PAYMENT	ANDERSON, CALISTA CREDIT: D	$-7.16	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$7.16
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.23	$6.06
09/13/2017	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 6376	$-436.77	$5.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.83	$442.60
07/03/2017	BILL	THOMAS, DEVIN L. & JACKIE D.	$436.77	$436.77
04/18/2017	PAYMENT	THOMAS, DEVIN CREDIT: D	$-451.90	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$451.90
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.42	$450.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.69	$423.38
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.89	$405.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.03	$395.80
07/01/2016	BILL	THOMAS, DEVIN L. & JACKIE D.	$391.77	$391.77
03/01/2016	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 5714	$-92.00	$0.00
01/07/2016	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 5653	$-3.68	$92.00
01/04/2016	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 5645	$-184.00	$95.68
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$279.68
08/17/2015	PAYMENT	THOMAS, DEVIN BUSINESS ACCT CHECK NUM: 5472	$-94.41	$276.00
07/01/2015	BILL	THOMAS, DEVIN L. & JACKIE D.	$370.41	$370.41
07/15/2014	PAYMENT	THOMAS, JACKIE CHECK NUM: 137	$-1,385.57	$0.00
07/07/2014	BILL	TREASURER IN TRUST	$372.34	$1,385.57
07/01/2014	INTEREST	Monthly Interest	$6.83	$1,013.23
06/02/2014	INTEREST	Monthly Interest	$6.83	$1,006.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$999.57
05/01/2014	INTEREST	Monthly Interest	$3.74	$996.82
03/31/2014	INTEREST	Monthly Interest	$3.74	$993.08
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$989.34
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.96	$982.85
03/03/2014	INTEREST	Monthly Interest	$3.74	$956.89
02/03/2014	INTEREST	Monthly Interest	$3.74	$953.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.74	$949.41
01/02/2014	INTEREST	Monthly Interest	$3.74	$932.67
12/02/2013	INTEREST	Monthly Interest	$3.74	$928.93
10/31/2013	INTEREST	Monthly Interest	$3.74	$925.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.35	$921.45
10/01/2013	INTEREST	Monthly Interest	$3.74	$912.10
09/04/2013	INTEREST	Monthly Interest	$3.74	$908.36
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.80	$904.62
08/01/2013	INTEREST	Monthly Interest	$3.74	$900.82
07/01/2013	BILL	THOMAS, DEVIN L & JACKIE D	$370.92	$897.08
07/01/2013	INTEREST	Monthly Interest	$3.74	$526.16
06/03/2013	INTEREST	Monthly Interest	$3.74	$522.42
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$518.68
04/29/2013	PAYMENT	DEVIN THOMAS BUSINESS ACCT. CHECK NUM: 4757	$-576.54	$516.18
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.42	$1,092.72
03/04/2013	INTEREST	Monthly Interest	$3.80	$1,061.30
02/01/2013	INTEREST	Monthly Interest	$3.80	$1,057.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.20	$1,053.70
01/02/2013	INTEREST	Monthly Interest	$3.80	$1,033.50
12/03/2012	INTEREST	Monthly Interest	$3.80	$1,029.70
11/01/2012	INTEREST	Monthly Interest	$3.80	$1,025.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.22	$1,022.10
10/02/2012	INTEREST	Monthly Interest	$3.80	$1,010.88
09/04/2012	INTEREST	Monthly Interest	$3.80	$1,007.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.49	$1,003.28
07/06/2012	BILL	THOMAS, DEVIN L & JACKIE D	$448.85	$998.79
07/03/2012	INTEREST	Monthly Interest	$3.80	$549.94
06/04/2012	PENALTY	Recording Fee	$15.00	$546.14
06/04/2012	INTEREST	Monthly Interest	$3.80	$531.14
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$527.34
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.96	$525.09
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.55	$493.13
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.42	$472.58
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.57	$461.16
07/06/2011	BILL	THOMAS, DEVIN L & JACKIE D	$456.59	$456.59
04/29/2011	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3937	$-1,386.09	$0.00
04/01/2011	INTEREST	Monthly Interest	$5.15	$1,386.09
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.36	$1,380.94
03/01/2011	INTEREST	Monthly Interest	$5.15	$1,348.58
02/01/2011	INTEREST	Monthly Interest	$5.15	$1,343.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.80	$1,338.28
01/04/2011	INTEREST	Monthly Interest	$5.15	$1,317.48
12/01/2010	INTEREST	Monthly Interest	$5.15	$1,312.33
11/02/2010	INTEREST	Monthly Interest	$5.15	$1,307.18
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.56	$1,302.03
10/01/2010	INTEREST	Monthly Interest	$5.15	$1,290.47
09/30/2010	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3890	$-200.00	$1,285.32
09/01/2010	INTEREST	Monthly Interest	$6.63	$1,485.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.62	$1,478.69
08/02/2010	INTEREST	Monthly Interest	$6.63	$1,474.07
07/08/2010	BILL	THOMAS, DEVIN L & JACKIE D	$462.26	$1,467.44
07/01/2010	INTEREST	Monthly Interest	$6.63	$1,005.18
06/28/2010	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3554	$-120.00	$998.55
06/01/2010	INTEREST	Monthly Interest	$7.59	$1,118.55
05/03/2010	INTEREST	Monthly Interest	$3.74	$1,110.96
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,107.22
04/01/2010	INTEREST	Monthly Interest	$3.74	$1,105.22
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.36	$1,101.48
03/01/2010	INTEREST	Monthly Interest	$3.74	$1,069.12
02/01/2010	INTEREST	Monthly Interest	$3.74	$1,065.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.80	$1,061.64
01/04/2010	INTEREST	Monthly Interest	$3.74	$1,040.84
12/01/2009	INTEREST	Monthly Interest	$3.74	$1,037.10
11/02/2009	INTEREST	Monthly Interest	$3.74	$1,033.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.56	$1,029.62
10/05/2009	INTEREST	Monthly Interest	$3.74	$1,018.06
09/01/2009	INTEREST	Monthly Interest	$3.74	$1,014.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.62	$1,010.58
08/03/2009	INTEREST	Monthly Interest	$3.74	$1,005.96
07/09/2009	BILL	THOMAS, DEVIN L & JACKIE D	$462.26	$1,002.22
07/02/2009	INTEREST	Monthly Interest	$3.74	$539.96
06/01/2009	PENALTY	recording fee	$15.00	$536.22
06/01/2009	INTEREST	Monthly Interest	$3.74	$521.22
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$517.48
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.38	$515.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.17	$484.10
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.21	$463.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.48	$452.72
07/10/2008	BILL	THOMAS, DEVIN L & JACKIE D	$448.24	$448.24
01/28/2008	PAYMENT	THOMAS, DEVIN & JACKIE CHECK BANK: 94-8441 NUM: 3465	$-106.48	$0.00
01/09/2008	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 700002973	$-217.22	$106.48
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.26	$323.70
09/25/2007	PAYMENT	THOMAS, DEVIN CHECK BANK: 15-800/000 NUM: 106219397	$-110.77	$319.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.26	$430.21
08/02/2007	AMENDMENT	RE-CAL	$-26.47	$425.95
07/05/2007	BILL	THOMAS, DEVIN L & JACKIE D	$452.42	$452.42
05/03/2007	PAYMENT	THOMAS, DEVIN L & JACKIE D CASH	$-7.03	$0.00
04/24/2007	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 9350	$-827.09	$7.03
04/02/2007	INTEREST	Monthly Interest	$2.39	$834.12
03/30/2007	AMENDMENT	certified and return receipt	$4.64	$831.73
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.61	$827.09
03/01/2007	INTEREST	Monthly Interest	$2.39	$799.48
02/01/2007	INTEREST	Monthly Interest	$2.39	$797.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.75	$794.70
01/02/2007	INTEREST	Monthly Interest	$2.39	$776.95
12/04/2006	INTEREST	Monthly Interest	$2.39	$774.56
11/01/2006	INTEREST	Monthly Interest	$2.39	$772.17
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.86	$769.78
10/02/2006	INTEREST	Monthly Interest	$2.39	$759.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.94	$757.53
09/01/2006	INTEREST	Monthly Interest	$2.39	$753.59
08/01/2006	INTEREST	Monthly Interest	$2.39	$751.20
07/11/2006	BILL	THOMAS, DEVIN L & JACKIE D	$394.41	$748.81
07/03/2006	INTEREST	Monthly Interest	$2.39	$354.40
06/05/2006	AMENDMENT	Recording Fee	$15.00	$352.01
06/01/2006	INTEREST	Monthly Interest	$2.39	$337.01
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$334.62
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.11	$333.62
02/22/2006	PAYMENT	THOMAS, DEVIN CHECK BANK: 15-800/000 NUM: 837869172	$-308.89	$313.51
02/02/2006	INTEREST	Monthly Interest	$1.50	$622.40
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.51	$620.90
01/03/2006	INTEREST	Monthly Interest	$1.50	$604.39
12/01/2005	INTEREST	Monthly Interest	$1.50	$602.89
11/01/2005	INTEREST	Monthly Interest	$1.50	$601.39
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.17	$599.89
10/03/2005	INTEREST	Monthly Interest	$1.50	$590.72
09/01/2005	INTEREST	Monthly Interest	$1.50	$589.22
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$587.72
07/15/2005	BILL	THOMAS, DEVIN L & JACKIE D	$366.89	$584.05
07/01/2005	INTEREST	Monthly Interest	$1.50	$217.16
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$215.66
06/01/2005	INTEREST	Monthly Interest	$1.50	$200.66
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$199.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.01	$198.16
03/08/2005	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3231	$-93.67	$189.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.01	$282.82
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.60	$273.81
08/09/2004	PAYMENT	THOMAS, DEVIN L & JACKIE D CHECK BANK: 94-8441 NUM: 3084	$-90.07	$270.21
07/27/2004	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3063	$-430.68	$360.28
07/07/2004	BILL	THOMAS, DEVIN L & JACKIE D	$360.28	$790.96
07/01/2004	INTEREST	Monthly Interest	$2.98	$430.68
06/07/2004	PENALTY	1st year recording fee	$15.00	$427.70
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.98	$412.70
06/01/2004	INTEREST	Monthly Interest	$2.98	$415.68
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$412.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.06	$411.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.11	$386.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.95	$370.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$361.58
07/09/2003	BILL	THOMAS, DEVIN L & JACKIE D	$358.00	$358.00
04/30/2003	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2788	$-90.05	$0.00
04/16/2003	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2669	$-90.05	$90.05
03/27/2003	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2632	$-90.05	$180.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.65	$270.15
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.14	$255.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.25	$247.36
08/26/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2183	$-81.40	$244.11
07/08/2002	BILL	THOMAS, DEVIN L & JACKIE D	$325.51	$325.51
05/02/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2025	$-17.78	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.68	$17.78
03/01/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-156/1242 NUM: 401	$-79.72	$17.10
02/11/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-156/1242 NUM: 373	$-79.72	$96.82
01/29/2002	PAYMENT	LDS CHURCH/PANACA 2ND WARD CHECK BANK: 97-185/1243 NUM: 1195	$-79.72	$176.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.75	$256.26
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.14	$246.51
09/28/2001	PAYMENT	THOMAS, JACKIE & DEVIN CHECK BANK: 94-156 NUM: 222	$-80.18	$242.37
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$322.55
07/10/2001	BILL	THOMAS, DEVIN L & JACKIE D	$319.34	$319.34
09/05/2000	PAYMENT	THOMAS, DEVON CHECK BANK: 94-8441/3224 NUM: 1675	$-315.21	$0.00
07/11/2000	BILL	THOMAS, DEVIN L & JACKIE D	$315.21	$315.21
08/19/1999	PAYMENT	THOMAS, DEVIN OR JACKIE CHECK BANK: 94-8441/3224 NUM: 1816	$-307.84	$0.00
07/13/1999	BILL	THOMAS, DEVIN L & JACKIE D	$307.84	$307.84
02/22/1999	PAYMENT	THOMAS, JACKIE CHECK	$-80.05	$0.00
01/25/1999	PAYMENT	THOMAS, JACKIE & DEVIN CHECK	$-76.97	$80.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.08	$157.02
09/21/1998	PAYMENT	THOMAS, DEVIN CHECK	$-76.97	$153.94
08/18/1998	PAYMENT	THOMAS, DEVIN CHECK	$-77.36	$230.91
07/14/1998	BILL	THOMAS, DEVIN L & JACKIE D	$308.27	$308.27
03/16/1998	PAYMENT	THOMAS, DEVIN L CHECK	$-35.40	$0.00
01/29/1998	PAYMENT	THOMAS, JACKIE CHECK	$-42.39	$35.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.00	$77.79
11/26/1997	PAYMENT	THOMAS, DEVIN & JACKIE CHECK	$-71.14	$75.79
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.56	$146.93
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.37
07/14/1997	BILL	THOMAS, DEVIN L & JACKIE D	$141.94	$141.94
06/05/1997	PAYMENT	THOMAS, DEVIN & JACKIE CHECK	$-172.79	$0.00
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$172.79
06/02/1997	INTEREST	Monthly Interest	$1.17	$164.79
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$163.62
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.87	$162.12
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.35	$152.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.53	$145.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.42	$142.37
07/15/1996	BILL	THOMAS, DEVIN L & JACKIE D	$140.95	$140.95