Tax Account 002-142-05

Print Page · · Payments Cart · New Search

Owners

TRUEBLOOD, DARIN & STEPHANIE
PO BOX 302
PANACA, NV 89042

Account Summary

Account ID	002-142-05
Account Type	Real Estate
Location	51 S SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-142-05

Account Type

Real Estate

Location

51 S SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,499.28
Total	$2,499.28
Paid	$2,499.28
Balance	$0.00
Due	$0.00
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

$2,499.28

Total

$2,499.28

Paid

$2,499.28

Balance

$0.00

Due

$0.00

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	$672.28	$0.00	$672.28	$672.28	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.27	$0.00	$2,428.27	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,359.31	$22.96	$2,382.27	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,296.32	$0.00	$2,296.32	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,187.43	$80.27	$2,267.70	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,082.40	$458.98	$2,541.38	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,978.82	$308.07	$2,286.89	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,732.47	$397.61	$2,130.08	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,624.63	$486.93	$2,111.56	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,522.58	$52.97	$1,575.55	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,467.70	$232.58	$1,700.28	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$1,425.89	$366.40	$1,792.29	$0.00	$0.00	2.9137	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	S35	Panaca Valley Water	15.72	15.72	.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	S35	Panaca Valley Water	15.72	15.72	.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	S35	Panaca Valley Water	15.72	15.72	.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	S35	Panaca Valley Water	19.69	19.69	.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	S35	Panaca Valley Water	19.69	19.69	.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	S35	Panaca Valley Water	15.75	15.75	.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	S35	Panaca Valley Water	15.75	15.75	.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	S35	Panaca Valley Water	11.81	11.81	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2016-2017	S35	Panaca Valley Water	11.81	11.81	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2015-2016	S35	Panaca Valley Water	11.81	11.81	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK 1012	$-2,499.28	$0.00
07/03/2024	BILL	TRUEBLOOD, DARIN & STEPHANIE	$2,499.28	$2,499.28
08/24/2023	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK 7401	$-2,428.27	$0.00
07/13/2023	BILL	TRUEBLOOD, DARIN & STEPHANIE	$2,428.27	$2,428.27
03/06/2023	PAYMENT	TRUEBLOOD, DARIN CHECK NUM: 7575	$-574.00	$0.00
02/02/2023	PAYMENT	TRUEBLOOD, DARIN CHECK NUM: 7564	$-596.96	$574.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.96	$1,170.96
10/12/2022	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK NUM: 7550	$-574.00	$1,148.00
07/26/2022	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK NUM: 7533	$-637.31	$1,722.00
07/07/2022	BILL	TRUEBLOOD, DARIN & STEPHANIE	$2,359.31	$2,359.31
08/05/2021	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK NUM: 7469	$-6.00	$0.00
07/27/2021	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK NUM: 7464	$-2,290.32	$6.00
07/12/2021	BILL	TRUEBLOOD, DARIN & STEPHANIE	$2,296.32	$2,296.32
01/11/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389553973	$-4,809.08	$0.00
01/03/2021	INTEREST	Monthly Interest	$17.35	$4,809.08
12/15/2020	INTEREST	Monthly Interest	$17.35	$4,791.73
12/15/2020	INTEREST	Monthly Interest	$17.35	$4,774.38
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$4,757.03
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.30	$4,756.96
12/04/2020	INTEREST	Monthly Interest	$17.35	$4,700.66
12/03/2020	INTEREST	Monthly Interest	$17.35	$4,683.31
11/30/2020	AMENDMENT	ADJ TO DENVET - PENALTY	$0.08	$4,665.96
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.82	$4,665.88
11/17/2020	INTEREST	Monthly Interest	$17.35	$4,642.06
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$4,624.71
10/21/2020	BILL	BULLOCH FARMS, LLC	$2,187.43	$4,624.71
06/30/2020	INTEREST	Monthly Interest	$17.35	$2,437.28
06/01/2020	INTEREST	Monthly Interest	$17.35	$2,419.93
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,402.58
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2,400.23
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$145.77	$2,399.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$94.64	$2,253.36
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.62	$2,158.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.70	$2,105.10
07/03/2019	BILL	BULLOCH FARMS, LLC	$2,082.40	$2,082.40
03/29/2019	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1119	$-6,528.53	$0.00
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$6,528.53
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$138.52	$6,521.68
03/01/2019	INTEREST	Monthly Interest	$27.98	$6,383.16
02/01/2019	INTEREST	Monthly Interest	$27.98	$6,355.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$89.99	$6,327.20
01/02/2019	INTEREST	Monthly Interest	$27.98	$6,237.21
12/03/2018	INTEREST	Monthly Interest	$27.98	$6,209.23
11/01/2018	INTEREST	Monthly Interest	$27.98	$6,181.25
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.04	$6,153.27
10/01/2018	INTEREST	Monthly Interest	$27.98	$6,102.23
09/04/2018	INTEREST	Monthly Interest	$27.98	$6,074.25
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.67	$6,046.27
07/03/2018	BILL	BULLOCH FARMS, LLC	$1,978.82	$6,024.60
07/02/2018	INTEREST	Monthly Interest	$27.98	$4,045.78
06/01/2018	INTEREST	Monthly Interest	$27.98	$4,017.80
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$3,989.82
05/01/2018	INTEREST	Monthly Interest	$13.54	$3,987.37
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,973.83
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$121.27	$3,972.73
03/01/2018	INTEREST	Monthly Interest	$13.54	$3,851.46
02/01/2018	INTEREST	Monthly Interest	$13.54	$3,837.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$78.87	$3,824.38
01/02/2018	INTEREST	Monthly Interest	$13.54	$3,745.51
12/01/2017	INTEREST	Monthly Interest	$13.54	$3,731.97
11/01/2017	INTEREST	Monthly Interest	$13.54	$3,718.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.82	$3,704.89
10/02/2017	INTEREST	Monthly Interest	$13.54	$3,660.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.14	$3,646.53
09/01/2017	INTEREST	Monthly Interest	$13.54	$3,627.39
07/03/2017	BILL	BULLOCH FARMS, LLC	$1,732.47	$3,613.85
06/01/2017	INTEREST	Monthly Interest	$13.54	$1,881.38
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,867.84
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,865.51
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.48	$1,864.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$71.86	$1,752.93
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.13	$1,681.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.31	$1,640.94
07/01/2016	BILL	BULLOCH FARMS, LLC	$1,624.63	$1,624.63
12/02/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1080	$-1,575.55	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.63	$1,575.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.34	$1,537.92
07/01/2015	BILL	BULLOCH FARMS, LLC	$1,522.58	$1,522.58
06/18/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1022	$-3,492.57	$0.00
06/01/2015	INTEREST	Monthly Interest	$23.58	$3,492.57
05/01/2015	INTEREST	Monthly Interest	$11.62	$3,468.99
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3,457.37
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3,454.87
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.50	$3,452.37
03/02/2015	INTEREST	Monthly Interest	$11.62	$3,351.87
02/02/2015	INTEREST	Monthly Interest	$11.62	$3,340.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.66	$3,328.63
01/02/2015	INTEREST	Monthly Interest	$11.62	$3,263.97
11/26/2014	INTEREST	Monthly Interest	$11.62	$3,252.35
11/03/2014	INTEREST	Monthly Interest	$11.62	$3,240.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.99	$3,229.11
10/01/2014	INTEREST	Monthly Interest	$11.62	$3,193.12
09/02/2014	INTEREST	Monthly Interest	$11.62	$3,181.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.47	$3,169.88
07/31/2014	INTEREST	Monthly Interest	$11.62	$3,155.41
07/07/2014	BILL	BULLOCH FARMS, LLC	$1,467.70	$3,143.79
07/01/2014	INTEREST	Monthly Interest	$11.62	$1,676.09
06/02/2014	PENALTY	RECORDING FEE	$15.00	$1,664.47
06/02/2014	INTEREST	Monthly Interest	$11.62	$1,649.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,637.85
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.57	$1,635.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.75	$1,537.53
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.89	$1,474.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.00	$1,439.89
07/01/2013	BILL	BULLOCH FARMS, LLC	$1,425.89	$1,425.89
05/15/2013	PAYMENT	BOYD C. BULLOCH FARMS CHECK NUM: 1549	$-3,139.44	$0.00
05/01/2013	INTEREST	Monthly Interest	$10.14	$3,139.44
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$3,129.30
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$3,126.80
04/01/2013	AMENDMENT	Certified Fee	$4.35	$3,125.04
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$94.73	$3,120.69
03/04/2013	INTEREST	Monthly Interest	$10.14	$3,025.96
02/01/2013	INTEREST	Monthly Interest	$10.14	$3,015.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.90	$3,005.68
01/02/2013	INTEREST	Monthly Interest	$10.14	$2,944.78
12/03/2012	INTEREST	Monthly Interest	$10.14	$2,934.64
11/01/2012	INTEREST	Monthly Interest	$10.14	$2,924.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.83	$2,914.36
10/02/2012	INTEREST	Monthly Interest	$10.14	$2,880.53
09/19/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1360	$-2,000.00	$2,870.39
09/04/2012	INTEREST	Monthly Interest	$23.19	$4,870.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.53	$4,847.20
07/06/2012	BILL	BULLOCH FARMS, LLC	$1,385.29	$4,833.67
07/03/2012	INTEREST	Monthly Interest	$23.19	$3,448.38
06/04/2012	INTEREST	Monthly Interest	$23.19	$3,425.19
05/02/2012	INTEREST	Monthly Interest	$11.68	$3,402.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$3,390.32
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$96.68	$3,388.07
03/01/2012	INTEREST	Monthly Interest	$11.68	$3,291.39
02/01/2012	INTEREST	Monthly Interest	$11.68	$3,279.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.15	$3,268.03
01/03/2012	INTEREST	Monthly Interest	$11.68	$3,205.88
12/01/2011	INTEREST	Monthly Interest	$11.68	$3,194.20
11/01/2011	INTEREST	Monthly Interest	$11.68	$3,182.52
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.53	$3,170.84
10/03/2011	INTEREST	Monthly Interest	$11.68	$3,136.31
09/01/2011	INTEREST	Monthly Interest	$11.68	$3,124.63
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.81	$3,112.95
08/01/2011	INTEREST	Monthly Interest	$11.68	$3,099.14
07/06/2011	BILL	BULLOCH FARMS, LLC	$1,413.13	$3,087.46
07/05/2011	INTEREST	Monthly Interest	$11.68	$1,674.33
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$1,662.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,647.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.10	$1,645.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.06	$1,547.55
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.04	$1,484.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.01	$1,449.45
07/08/2010	BILL	BULLOCH, BOYD C & PATRICIA	$1,435.44	$1,435.44
05/03/2010	PAYMENT	BOYD C BULLOCH FARMS CHECK BANK: 94-72 NUM: 1208	$-1,096.40	$0.00
05/03/2010	AMENDMENT	pmt rec'd before advertised	$-2.00	$1,096.40
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,098.40
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.71	$1,096.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.41	$1,037.69
11/13/2009	PAYMENT	BOYD C BULLOCH FARMS CHECK BANK: 94-72 NUM: 1027	$-1,959.83	$1,006.28
11/02/2009	INTEREST	Monthly Interest	$9.86	$2,966.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.04	$2,956.25
10/05/2009	INTEREST	Monthly Interest	$9.86	$2,921.21
09/01/2009	INTEREST	Monthly Interest	$9.86	$2,911.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.01	$2,901.49
08/03/2009	INTEREST	Monthly Interest	$9.86	$2,887.48
07/09/2009	BILL	BULLOCH, BOYD C & PATRICIA	$1,440.44	$2,877.62
07/02/2009	INTEREST	Monthly Interest	$9.86	$1,437.18
06/01/2009	PENALTY	recording fee	$15.00	$1,427.32
06/01/2009	INTEREST	Monthly Interest	$9.86	$1,412.32
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,402.46
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-281.17	$1,400.46
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.99	$1,681.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.28	$1,581.64
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.71	$1,517.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.28	$1,481.65
07/10/2008	BILL	BULLOCH, BOYD C & PATRICIA	$1,467.37	$1,467.37
03/05/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1443	$-327.93	$0.00
01/10/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1421	$-346.69	$327.93
09/12/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1382	$-346.69	$674.62
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-404.45	$1,021.31
07/05/2007	BILL	BULLOCH, BOYD C & PATRICIA	$1,425.76	$1,425.76
03/02/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1310	$-236.09	$0.00
12/12/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1170	$-236.09	$236.09
10/06/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1133	$-236.09	$472.18
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-275.09	$708.27
07/11/2006	BILL	BULLOCH, BOYD C & PATRICIA	$983.36	$983.36
03/29/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1279	$-469.96	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.96	$469.96
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.78	$448.00
10/24/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-156/1242 NUM: 5112	$-228.39	$439.22
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.78	$667.61
08/10/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 284	$-258.64	$658.83
07/15/2005	BILL	BULLOCH, BOYD C & PATRICIA	$917.47	$917.47
01/10/2005	PAYMENT	FORT CHEYENNE CASINO CHECK BANK: 94-177/1224 NUM: 7109	$-655.27	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.62	$655.27
08/10/2004	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 3347	$-293.57	$646.65
07/07/2004	BILL	BULLOCH, BOYD C & PATRICIA	$940.22	$940.22
04/08/2004	PAYMENT	BULLOCH, BOYD C & PATRICIA CHECK BANK: 94-72 NUM: 3105	$-1,583.59	$0.00
04/08/2004	PAYMENT	BULLOCH/FORT LAS VEGAS CASINO CHECK BANK: 94-177 NUM: 3985	$-1,000.00	$1,583.59
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$2,583.59
04/01/2004	INTEREST	Monthly Interest	$10.16	$2,579.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.99	$2,568.93
03/01/2004	INTEREST	Monthly Interest	$10.16	$2,508.94
02/02/2004	INTEREST	Monthly Interest	$10.16	$2,498.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.56	$2,488.62
01/02/2004	INTEREST	Monthly Interest	$10.16	$2,450.06
12/01/2003	INTEREST	Monthly Interest	$10.16	$2,439.90
11/03/2003	INTEREST	Monthly Interest	$10.16	$2,429.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.42	$2,419.58
10/01/2003	INTEREST	Monthly Interest	$10.16	$2,398.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.57	$2,388.00
09/02/2003	INTEREST	Monthly Interest	$10.16	$2,379.43
08/01/2003	INTEREST	Monthly Interest	$10.16	$2,369.27
07/09/2003	BILL	BULLOCH, BOYD C & PATRICIA	$856.97	$2,359.11
07/01/2003	INTEREST	Monthly Interest	$10.16	$1,502.14
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$1,491.98
06/02/2003	INTEREST	Monthly Interest	$10.16	$1,490.98
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,480.82
05/01/2003	INTEREST	Monthly Interest	$5.04	$1,479.32
04/01/2003	INTEREST	Monthly Interest	$5.04	$1,474.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.04	$1,469.24
03/03/2003	INTEREST	Monthly Interest	$5.04	$1,426.20
02/03/2003	INTEREST	Monthly Interest	$5.04	$1,421.16
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.67	$1,416.12
01/02/2003	INTEREST	Monthly Interest	$5.04	$1,388.45
12/02/2002	INTEREST	Monthly Interest	$5.04	$1,383.41
11/01/2002	INTEREST	Monthly Interest	$5.04	$1,378.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.37	$1,373.33
10/01/2002	INTEREST	Monthly Interest	$5.04	$1,357.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.15	$1,352.92
09/03/2002	INTEREST	Monthly Interest	$5.04	$1,346.77
08/01/2002	INTEREST	Monthly Interest	$5.04	$1,341.73
07/08/2002	BILL	BULLOCH, BOYD C & PATRICIA	$614.83	$1,336.69
07/01/2002	INTEREST	Monthly Interest	$5.04	$721.86
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$716.82
06/03/2002	INTEREST	Monthly Interest	$5.04	$702.82
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$697.78
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.35	$695.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.23	$653.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.14	$626.20
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.06	$611.06
07/10/2001	BILL	BULLOCH, BOYD C & PATRICIA	$605.00	$605.00
03/05/2001	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7340	$-149.20	$0.00
01/16/2001	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7288	$-149.20	$149.20
10/11/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7157	$-149.20	$298.40
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-149.58	$447.60
07/11/2000	BILL	BULLOCH, BOYD C & PATRICIA	$597.18	$597.18
03/08/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 6093	$-150.47	$0.00
01/27/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 6025	$-144.68	$150.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.79	$295.15
10/11/1999	PAYMENT	BULLOCH, BOYD OR PATRICIA CHECK BANK: 94-177/1224 NUM: 5900	$-144.68	$289.36
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-145.02	$434.04
07/13/1999	BILL	BULLOCH, BOYD C & PATRICIA	$579.06	$579.06
03/05/1999	PAYMENT	BULLOCH, BOYD CHECK	$-146.25	$0.00
01/11/1999	PAYMENT	BULLOCH, PATRICIA CHECK	$-146.25	$146.25
10/09/1998	PAYMENT	BULLOCH, BOYD & PATRICIA CHECK	$-146.25	$292.50
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-146.58	$438.75
07/14/1998	BILL	BULLOCH, BOYD C & PATRICIA	$585.33	$585.33
08/19/1997	PAYMENT	DAVIS, KENT W & LORIS RAE CHECK	$-82.99	$0.00
07/14/1997	BILL	DAVIS, KENT W & LORIS RAE	$82.99	$82.99
04/14/1997	PAYMENT	DAVIS, KENT W. CHECK	$-3.87	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.22	$3.87
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.19	$3.65
10/21/1996	PAYMENT	DAVIS, KENT W CHECK	$-82.42	$3.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.16	$85.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.30	$85.72
07/15/1996	BILL	DAVIS, KENT W & LORIS RAE	$82.42	$82.42