Tax Account 002-221-03

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Owners

SEEVERS, KYLE JEFFREY & CHANEL SUZANNE
PO BOX 646
PANACA, NV 89042

Account Summary

Account ID	002-221-03
Account Type	Real Estate
Location	1263 HEAPS STREET PANACA
Balance	$486.59
Currently Due	$381.59

Account ID

002-221-03

Account Type

Real Estate

Location

1263 HEAPS STREET
PANACA

Balance

$486.59

Currently Due

$381.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.61
Total	$486.59
Paid	$0.00
Balance	$486.59
Due	$381.59
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

$467.61

Total

$486.59

Paid

$0.00

Balance

$486.59

Due

$381.59

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	$152.61	$6.10	$152.61	$0.00	$158.71
2	10/07/2024	10/17/2024	Past due	$105.00	$12.88	$105.00	$0.00	$276.59
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$381.59
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$486.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.51	$40.56	$505.07	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$456.08	$8.16	$464.24	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$449.89	$4.04	$453.93	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$424.24	$22.36	$446.60	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$424.24	$68.11	$492.35	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$424.24	$20.17	$444.41	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$419.75	$36.93	$456.68	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$406.75	$3.83	$410.58	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$408.63	$72.69	$481.32	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$408.02	$90.01	$498.03	$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	.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

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	$12.88	$486.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.10	$473.71
07/03/2024	BILL	SEEVERS, KYLE JEFFREY & CHANEL SUZANNE	$467.61	$467.61
02/05/2024	PAYMENT	SEEVERS, KYLE J CREDIT 150249219	$-505.07	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.63	$505.07
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.83	$483.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$470.61
07/13/2023	BILL	SEEVERS, KYLE JEFFREY ET AL	$464.51	$464.51
03/27/2023	PAYMENT	SEEVERS, CHANEL CREDIT: D	$-106.08	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.08	$106.08
01/25/2023	PAYMENT	SEEVERS, CHANEL CREDIT: D	$-106.08	$102.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.08	$208.08
10/10/2022	PAYMENT	SEEVERS, CHANEL CREDIT: D	$-102.00	$204.00
08/29/2022	PAYMENT	SEEVERS, CHANEL CREDIT: D	$-150.08	$306.00
07/07/2022	BILL	SEEVERS, KYLE JEFFREY ET AL	$456.08	$456.08
02/11/2022	PAYMENT	SEEVERS, CHANEL CREDIT: D	$-206.04	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.04	$206.04
10/14/2021	PAYMENT	SEEVERS, CHANEL CREDIT: D	$-101.00	$202.00
08/23/2021	PAYMENT	SEEVERS, CHANEL CREDIT: D	$-146.89	$303.00
07/12/2021	BILL	SEEVERS, KYLE JEFFREY ET AL	$449.89	$449.89
03/30/2021	PAYMENT	SEEVERS, CHANEL CREDIT: D	$-98.86	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$98.86
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.76	$97.76
01/11/2021	PAYMENT	SEEVERS, CHANEL CREDIT: D	$-94.00	$94.00
12/15/2020	PAYMENT	SEEVERS, CHANEL CREDIT: D	$-253.74	$188.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.81	$441.74
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.69	$429.93
10/21/2020	BILL	ADAMSON, EVELYN ET AL	$424.24	$424.24
04/17/2020	PAYMENT	SEEVERS, CHANEL CREDIT: D	$-238.61	$0.00
03/20/2020	PAYMENT	STEEVERS, CHANEL CREDIT: D	$-253.74	$238.61
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$492.35
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.70	$491.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.81	$461.55
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.81	$441.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.69	$429.93
07/03/2019	BILL	ADAMSON, EVELYN ET AL	$424.24	$424.24
05/16/2019	PAYMENT	SEEVERS, CHANEL CHECK NUM: 521	$-202.17	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$202.17
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$199.82
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.29	$198.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.67	$189.43
10/19/2018	PAYMENT	SEEVERS, CHANEL CHECK NUM: 157	$-100.00	$185.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$285.76
08/17/2018	PAYMENT	SEEVERS, CHANEL CHECK NUM: 149	$-142.24	$282.00
07/03/2018	BILL	ADAMSON, EVELYN ET AL	$424.24	$424.24
02/06/2018	PAYMENT	SEEVERS, CHANEL CHECK NUM: 220	$-456.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.61	$456.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.69	$437.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.63	$425.38
07/03/2017	BILL	ADAMSON, EVELYN ET AL	$419.75	$419.75
03/20/2017	PAYMENT	ADAMSON, EVELYN CREDIT: D	$-93.00	$0.00
12/30/2016	PAYMENT	SEEVERS, KYLE CHECK NUM: 210	$-93.00	$93.00
10/07/2016	PAYMENT	SEEVERS, KYLE CHECK NUM: 187	$-93.00	$186.00
09/01/2016	PAYMENT	SEEVERS, KYLE CHECK NUM: 177	$-910.93	$279.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$1,189.93
08/29/2016	INTEREST	Monthly Interest	$4.96	$1,186.10
08/01/2016	INTEREST	Monthly Interest	$4.96	$1,181.14
07/01/2016	BILL	ADAMSON, CHADLEY STORY & EVELY	$406.75	$1,176.18
07/01/2016	INTEREST	Monthly Interest	$4.96	$769.43
06/01/2016	INTEREST	Monthly Interest	$4.96	$764.47
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$759.51
05/02/2016	INTEREST	Monthly Interest	$1.82	$757.01
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$755.19
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.36	$754.10
02/29/2016	INTEREST	Monthly Interest	$1.82	$727.74
02/02/2016	INTEREST	Monthly Interest	$1.82	$725.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.96	$724.10
01/04/2016	INTEREST	Monthly Interest	$1.82	$707.14
12/01/2015	INTEREST	Monthly Interest	$1.82	$705.32
11/02/2015	INTEREST	Monthly Interest	$1.82	$703.50
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.43	$701.68
10/01/2015	INTEREST	Monthly Interest	$1.82	$692.25
09/01/2015	INTEREST	Monthly Interest	$1.82	$690.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.79	$688.61
08/03/2015	INTEREST	Monthly Interest	$1.82	$684.82
07/01/2015	BILL	ADAMSON, CHADLEY STORY & EVELY	$408.63	$683.00
07/01/2015	INTEREST	Monthly Interest	$1.82	$274.37
06/02/2015	PAYMENT	ADAMSON, EVELYN CHECK NUM: 610	$-200.00	$272.55
06/01/2015	INTEREST	Monthly Interest	$3.13	$472.55
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$469.42
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$466.92
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.32	$464.42
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.92	$438.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.40	$421.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.76	$411.78
07/07/2014	BILL	TREASURER IN TRUST	$408.02	$408.02
06/16/2014	PAYMENT	ADAMSON, EVELYN CHECK NUM: 567	$-464.02	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.01	$464.02
05/05/2014	PAYMENT	ADAMSON, CHADLEY CHECK NUM: 133001582	$-200.00	$461.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$661.01
05/01/2014	INTEREST	Monthly Interest	$1.36	$658.26
03/31/2014	INTEREST	Monthly Interest	$1.36	$656.90
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$655.54
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.40	$649.05
03/03/2014	INTEREST	Monthly Interest	$1.36	$624.65
02/03/2014	INTEREST	Monthly Interest	$1.36	$623.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.70	$621.93
01/02/2014	INTEREST	Monthly Interest	$1.36	$606.23
12/02/2013	INTEREST	Monthly Interest	$1.36	$604.87
10/31/2013	INTEREST	Monthly Interest	$1.36	$603.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.73	$602.15
10/01/2013	INTEREST	Monthly Interest	$1.36	$593.42
09/04/2013	INTEREST	Monthly Interest	$1.36	$592.06
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$590.70
08/01/2013	INTEREST	Monthly Interest	$1.36	$587.20
07/01/2013	BILL	ADAMSON, CHADLEY STORY & EVELY	$380.62	$585.84
07/01/2013	INTEREST	Monthly Interest	$1.36	$205.22
06/03/2013	INTEREST	Monthly Interest	$1.36	$203.86
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$202.50
03/29/2013	PAYMENT	ADAMSON, CHADLEY CHECK NUM: 104	$-333.23	$200.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.60	$533.23
03/04/2013	INTEREST	Monthly Interest	$0.66	$510.63
02/01/2013	INTEREST	Monthly Interest	$0.66	$509.97
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.53	$509.31
01/02/2013	INTEREST	Monthly Interest	$0.66	$494.78
12/03/2012	INTEREST	Monthly Interest	$0.66	$494.12
11/01/2012	INTEREST	Monthly Interest	$0.66	$493.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.07	$492.80
10/02/2012	INTEREST	Monthly Interest	$0.66	$484.73
09/04/2012	PAYMENT	ADAMSON, CHADLEY STORY & EVELY CHECK BANK: 94-8441/3224 NUM: 311	$-242.37	$484.07
09/04/2012	INTEREST	Monthly Interest	$2.49	$726.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.23	$723.95
07/06/2012	BILL	ADAMSON, CHADLEY STORY & EVELY	$354.79	$720.72
07/03/2012	INTEREST	Monthly Interest	$2.49	$365.93
06/04/2012	PENALTY	Recording Fee	$15.00	$363.44
06/04/2012	INTEREST	Monthly Interest	$2.49	$348.44
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$345.95
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.92	$343.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.45	$322.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.47	$309.33
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$301.86
07/06/2011	BILL	ADAMSON, CHADLEY STORY & EVELY	$298.87	$298.87
05/13/2011	PAYMENT	ADAMSON, CHAD CHECK BANK: 94-8441 NUM: 287	$-320.25	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$320.25
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.37	$318.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.45	$298.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.92	$286.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.77	$279.51
07/08/2010	BILL	ADAMSON, CHADLEY STORY & EVELY	$276.74	$276.74
04/06/2010	PAYMENT	ADAMSON, CHADLEY STORY & EVELY CREDIT: B BANK: 94-8441/3224 NUM: 231	$-179.81	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.71	$179.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.89	$170.10
01/05/2010	PAYMENT	ADAMSON, CHAD CASH	$-100.00	$165.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.41	$265.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.56	$258.80
07/09/2009	BILL	ADAMSON, CHADLEY STORY & EVELY	$256.24	$256.24
04/06/2009	PAYMENT	ADAMSON, CHADLEY STORY & EVELY CHECK BANK: 94-8441/3224 NUM: 195	$-644.20	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.84	$644.20
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.65	$642.36
03/02/2009	INTEREST	Monthly Interest	$1.84	$625.71
02/02/2009	INTEREST	Monthly Interest	$1.84	$623.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.71	$622.03
01/02/2009	INTEREST	Monthly Interest	$1.84	$611.32
12/01/2008	INTEREST	Monthly Interest	$1.84	$609.48
11/03/2008	INTEREST	Monthly Interest	$1.84	$607.64
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.95	$605.80
10/02/2008	INTEREST	Monthly Interest	$1.84	$599.85
09/02/2008	INTEREST	Monthly Interest	$1.84	$598.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.38	$596.17
08/01/2008	INTEREST	Monthly Interest	$1.84	$593.79
07/10/2008	BILL	ADAMSON, CHADLEY STORY & EVELY	$276.92	$591.95
07/01/2008	INTEREST	Monthly Interest	$1.84	$315.03
06/02/2008	PENALTY	reminder letter & recording	$16.00	$313.19
06/02/2008	INTEREST	Monthly Interest	$1.84	$297.19
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$295.35
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.42	$292.35
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.91	$276.93
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.51	$267.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$261.51
08/03/2007	AMENDMENT	re-cal	$-13.69	$259.31
07/05/2007	BILL	ADAMSON, CHADLEY STORY & EVELY	$273.00	$273.00
05/04/2007	PAYMENT	ADAMSON, CHAD CHECK BANK: 94-8441/3224 NUM: 157	$-275.60	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$275.60
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.28	$273.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.18	$259.32
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.10	$250.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$245.04
07/11/2006	BILL	ADAMSON, CHADLEY STORY & EVELY	$243.00	$243.00
05/25/2006	PAYMENT	ADAMSON, EVELYN & STEVE CHECK BANK: 94-8441 NUM: 2034066	$-258.23	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$258.23
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.28	$257.23
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.54	$243.95
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.74	$235.41
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.90	$230.67
07/15/2005	BILL	ADAMSON, CHADLEY STORY & EVELY	$228.77	$228.77
05/06/2005	PAYMENT	ADAMSON, CHADLEY CHECK BANK: 94-156/1242 NUM: 24658	$-367.88	$0.00
05/06/2005	AMENDMENT	removed advertising	$-1.00	$367.88
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$368.88
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.90	$367.88
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.29	$354.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.61	$346.69
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.84	$342.08
07/07/2004	BILL	ADAMSON, CHADLEY STORY & EVELY	$340.24	$340.24
04/16/2004	PAYMENT	ADAMSON, EVELYN CHECK BANK: 94-8441 NUM: 246	$-676.05	$0.00
04/01/2004	AMENDMENT	return receipt & certified	$4.95	$676.05
04/01/2004	INTEREST	Monthly Interest	$2.85	$671.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.88	$668.25
03/01/2004	INTEREST	Monthly Interest	$2.85	$655.37
02/02/2004	INTEREST	Monthly Interest	$2.85	$652.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.28	$649.67
01/02/2004	INTEREST	Monthly Interest	$2.85	$641.39
12/01/2003	INTEREST	Monthly Interest	$2.85	$638.54
11/03/2003	INTEREST	Monthly Interest	$2.85	$635.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.60	$632.84
10/01/2003	INTEREST	Monthly Interest	$2.85	$628.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.84	$625.39
09/02/2003	INTEREST	Monthly Interest	$2.85	$623.55
08/01/2003	INTEREST	Monthly Interest	$2.85	$620.70
07/09/2003	BILL	ADAMSON, CHADLEY STORY & EVELY	$183.94	$617.85
07/01/2003	INTEREST	Monthly Interest	$2.85	$433.91
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$431.06
06/02/2003	INTEREST	Monthly Interest	$2.85	$430.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$427.21
05/01/2003	INTEREST	Monthly Interest	$1.42	$425.71
04/01/2003	INTEREST	Monthly Interest	$1.42	$424.29
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.97	$422.87
03/03/2003	INTEREST	Monthly Interest	$1.42	$410.90
02/03/2003	INTEREST	Monthly Interest	$1.42	$409.48
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.70	$408.06
01/02/2003	INTEREST	Monthly Interest	$1.42	$400.36
12/02/2002	INTEREST	Monthly Interest	$1.42	$398.94
11/01/2002	INTEREST	Monthly Interest	$1.42	$397.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.28	$396.10
10/01/2002	INTEREST	Monthly Interest	$1.42	$391.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.71	$390.40
09/03/2002	INTEREST	Monthly Interest	$1.42	$388.69
08/01/2002	INTEREST	Monthly Interest	$1.42	$387.27
07/08/2002	BILL	ADAMSON, CHADLEY STORY & EVELY	$171.06	$385.85
07/01/2002	INTEREST	Monthly Interest	$1.42	$214.79
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$213.37
06/03/2002	INTEREST	Monthly Interest	$1.42	$199.37
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$197.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.93	$195.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.67	$184.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.27	$176.35
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.71	$172.08
07/10/2001	BILL	ADAMSON, CHADLEY STORY & EVELY	$170.37	$170.37
03/23/2001	PAYMENT	ADAMSON, STEVE & EVELYN CHECK BANK: 94-156/1242 NUM: 647	$-193.40	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.77	$193.40
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.57	$181.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.21	$174.06
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.69	$169.85
07/11/2000	BILL	ADAMSON, CHADLEY STORY & EVELY	$168.16	$168.16
08/31/1999	PAYMENT	ADAMSON, STEVEN & EVELYN CREDIT: B BANK: 94-156/1242 NUM: 2015	$-160.06	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$160.06
07/13/1999	BILL	ADAMSON, CHADLEY STORY & EVELY	$158.46	$158.46
07/20/1998	PAYMENT	STORY, LEAH ,TRUST CHECK	$-166.09	$0.00
07/14/1998	BILL	STORY, LEAH ,TRUST	$166.09	$166.09
07/18/1997	PAYMENT	STORY, LEAH TRUST CHECK	$-138.80	$0.00
07/14/1997	BILL	STORY, LEAH ,TRUST	$138.80	$138.80
07/18/1996	PAYMENT	STORY, LEAH	$-137.84	$0.00
07/15/1996	BILL	STORY, LEAH ,TRUST	$137.84	$137.84