Tax Account 002-233-09

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Owners

LEFEVRE, BONNIE & BOWEN, KEN
PO BOX 78
PANACA, NV 89042

Account Summary

Account ID	002-233-09
Account Type	Real Estate
Location	1371 ERNST STREET PANACA
Balance	$122.00
Currently Due	$61.00

Account ID

002-233-09

Account Type

Real Estate

Location

1371 ERNST STREET
PANACA

Balance

$122.00

Currently Due

$61.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.08
Total	$290.08
Paid	$168.08
Balance	$122.00
Due	$61.00
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

$290.08

Total

$290.08

Paid

$168.08

Balance

$122.00

Due

$61.00

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	Paid	$107.08	$0.00	$107.08	$107.08	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$61.00
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.08	$0.00	$281.08	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$263.59	$0.00	$263.59	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$258.21	$0.00	$258.21	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$244.71	$0.00	$244.71	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$244.71	$0.00	$244.71	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$243.46	$0.00	$243.46	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$234.91	$0.00	$234.91	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$221.91	$0.00	$221.91	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$226.70	$0.00	$226.70	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$227.07	$0.00	$227.07	$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	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
10/07/2024	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-61.00	$122.00
08/01/2024	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-107.08	$183.00
07/03/2024	BILL	LEFEVRE, BONNIE & BOWEN, KEN	$290.08	$290.08
03/11/2024	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-58.00	$0.00
01/02/2024	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-60.00	$58.00
10/04/2023	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-59.00	$118.00
08/07/2023	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-104.08	$177.00
07/13/2023	BILL	LEFEVRE, BONNIE & BOWEN, KEN	$281.08	$281.08
03/02/2023	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-54.00	$0.00
01/03/2023	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-54.00	$54.00
10/03/2022	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-54.00	$108.00
08/08/2022	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-101.59	$162.00
07/07/2022	BILL	LEFEVRE, BONNIE & BOWEN, KEN	$263.59	$263.59
03/04/2022	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-53.00	$0.00
01/03/2022	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-53.00	$53.00
10/04/2021	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-53.00	$106.00
08/05/2021	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-99.21	$159.00
07/12/2021	BILL	LEFEVRE, BONNIE & BOWEN, KEN	$258.21	$258.21
03/01/2021	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-49.00	$0.00
12/31/2020	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-49.00	$49.00
12/09/2020	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-49.00	$98.00
11/17/2020	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-97.71	$147.00
10/21/2020	BILL	LEFEVRE, BONNIE & BOWEN, KEN	$244.71	$244.71
03/04/2020	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-49.00	$0.00
01/07/2020	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-49.00	$49.00
10/06/2019	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-49.00	$98.00
08/05/2019	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-97.71	$147.00
07/03/2019	BILL	LEFEVRE, BONNIE & BOWEN, KEN	$244.71	$244.71
03/04/2019	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-49.00	$0.00
12/31/2018	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-49.00	$49.00
10/01/2018	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-49.00	$98.00
08/06/2018	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-96.46	$147.00
07/03/2018	BILL	LEFEVRE, BONNIE & BOWEN, KEN	$243.46	$243.46
03/02/2018	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-47.00	$0.00
01/04/2018	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-47.00	$47.00
10/05/2017	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-47.00	$94.00
08/03/2017	PAYMENT	LEFEVRE, BONNIE & BOWEN, KEN CASH	$-93.91	$141.00
07/03/2017	BILL	LEFEVRE, BONNIE & BOWEN, KEN	$234.91	$234.91
03/06/2017	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-47.00	$0.00
01/05/2017	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-47.00	$47.00
10/04/2016	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-47.00	$94.00
08/04/2016	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-80.91	$141.00
07/01/2016	BILL	SARGENT, BONNIE & BOWEN, KEN	$221.91	$221.91
03/04/2016	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-48.00	$0.00
01/04/2016	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-48.00	$48.00
10/05/2015	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-48.00	$96.00
08/07/2015	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-82.70	$144.00
07/01/2015	BILL	SARGENT, BONNIE & BOWEN, KEN	$226.70	$226.70
03/04/2015	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-48.00	$0.00
01/06/2015	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-48.00	$48.00
10/06/2014	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-48.00	$96.00
08/05/2014	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-83.07	$144.00
07/07/2014	BILL	SARGENT, BONNIE & BOWEN, KEN	$227.07	$227.07
03/03/2014	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-48.00	$0.00
01/07/2014	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-28.00	$48.00
11/05/2013	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-20.00	$76.00
10/07/2013	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-48.00	$96.00
08/13/2013	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-82.26	$144.00
07/01/2013	BILL	SARGENT, BONNIE & BOWEN, KEN	$226.26	$226.26
03/06/2013	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-51.73	$0.00
01/07/2013	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-51.73	$51.73
10/08/2012	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-51.46	$103.46
08/06/2012	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-84.00	$154.92
07/06/2012	BILL	SARGENT, BONNIE & BOWEN, KEN	$238.92	$238.92
03/05/2012	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-52.34	$0.00
01/04/2012	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-52.34	$52.34
10/05/2011	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-52.34	$104.68
08/05/2011	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-84.37	$157.02
07/06/2011	BILL	SARGENT, BONNIE & BOWEN, KEN	$241.39	$241.39
12/29/2010	PAYMENT	LEFEVRE BONNIE CHECK BANK: 94-156/1242 NUM: 1003	$-212.28	$0.00
12/07/2010	PAYMENT	SARGENT, BONNIE CASH	$-100.00	$212.28
12/01/2010	INTEREST	Monthly Interest	$0.34	$312.28
11/04/2010	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-40.00	$311.94
11/02/2010	INTEREST	Monthly Interest	$0.60	$351.94
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$351.34
10/05/2010	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-50.00	$346.06
10/01/2010	INTEREST	Monthly Interest	$0.95	$396.06
09/08/2010	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-40.00	$395.11
09/01/2010	INTEREST	Monthly Interest	$1.26	$435.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$433.85
08/06/2010	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-60.00	$431.74
08/02/2010	INTEREST	Monthly Interest	$1.56	$491.74
07/08/2010	BILL	SARGENT, BONNIE & BOWEN, KEN	$245.20	$490.18
07/07/2010	PAYMENT	LEFEVRE, BONNIE CHECK BANK: 94-156 NUM: 1043	$-20.00	$244.98
07/01/2010	INTEREST	Monthly Interest	$1.66	$264.98
06/04/2010	PAYMENT	LEFEVRE, BONNIE K CHECK BANK: 94-156 NUM: 1033	$-50.00	$263.32
06/01/2010	INTEREST	Monthly Interest	$1.89	$313.32
05/05/2010	PAYMENT	LAFEVRE, BONNIE CHECK BANK: 94-156/1242 NUM: 1041	$-50.00	$311.43
05/03/2010	INTEREST	Monthly Interest	$0.37	$361.43
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$361.06
04/05/2010	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CHECK BANK: 94-156/1242 NUM: 1039	$-50.00	$359.06
04/01/2010	INTEREST	Monthly Interest	$0.71	$409.06
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.78	$408.35
03/04/2010	PAYMENT	LEFEVRE, BONNIE (SARGENT) CHECK BANK: 94-156 NUM: 1029	$-50.00	$393.57
03/01/2010	INTEREST	Monthly Interest	$1.11	$443.57
02/01/2010	INTEREST	Monthly Interest	$1.11	$442.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.50	$441.35
01/04/2010	INTEREST	Monthly Interest	$1.11	$431.85
12/01/2009	INTEREST	Monthly Interest	$1.11	$430.74
11/02/2009	INTEREST	Monthly Interest	$1.11	$429.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.28	$428.52
10/05/2009	INTEREST	Monthly Interest	$1.11	$423.24
09/01/2009	INTEREST	Monthly Interest	$1.11	$422.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$421.02
08/03/2009	INTEREST	Monthly Interest	$1.11	$418.91
07/09/2009	BILL	SARGENT, BONNIE & BOWEN, KEN	$250.20	$417.80
07/02/2009	INTEREST	Monthly Interest	$1.11	$167.60
06/05/2009	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-20.00	$166.49
06/01/2009	PENALTY	recording fee	$15.00	$186.49
06/01/2009	INTEREST	Monthly Interest	$1.27	$171.49
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$170.22
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.13	$168.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.03	$159.09
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.96	$154.06
10/07/2008	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-30.00	$152.10
09/15/2008	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-65.00	$182.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$247.10
07/10/2008	BILL	SARGENT, BONNIE & BOWEN, KEN	$245.04	$245.04
04/10/2008	PAYMENT	SARGENT, BONNIE CASH	$-9.94	$0.00
04/10/2008	PAYMENT	SARGENT, BONNIE CASH	$-52.58	$9.94
03/19/2008	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-50.00	$62.52
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.26	$112.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.10	$107.26
10/01/2007	PAYMENT	SARGENT, BONNIE CASH	$-49.31	$105.16
08/03/2007	AMENDMENT	re-cal	$-13.08	$154.47
08/02/2007	PAYMENT	LEFEVRE, BONNIE CHECK BANK: 15-800/000 NUM: 106219319	$-94.86	$167.55
07/05/2007	BILL	SARGENT, BONNIE & BOWEN, KEN	$262.41	$262.41
06/04/2007	PAYMENT	SARGENT, BONNIE CASH	$-252.71	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.57	$252.71
05/07/2007	PAYMENT	SARGENT, BONNIE CASH	$-150.00	$251.14
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$401.14
05/01/2007	INTEREST	Monthly Interest	$0.66	$399.14
04/02/2007	INTEREST	Monthly Interest	$0.66	$398.48
03/30/2007	AMENDMENT	certified and return receipt	$4.64	$397.82
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.29	$393.18
03/01/2007	INTEREST	Monthly Interest	$0.66	$378.89
02/01/2007	INTEREST	Monthly Interest	$0.66	$378.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.19	$377.57
01/02/2007	INTEREST	Monthly Interest	$0.66	$368.38
12/04/2006	INTEREST	Monthly Interest	$0.66	$367.72
11/01/2006	INTEREST	Monthly Interest	$0.66	$367.06
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.11	$366.40
10/02/2006	INTEREST	Monthly Interest	$0.66	$361.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$360.63
09/01/2006	INTEREST	Monthly Interest	$0.66	$358.59
08/01/2006	INTEREST	Monthly Interest	$0.66	$357.93
07/17/2006	PAYMENT	VALERIO, KEVIN CASH	$-40.00	$357.27
07/11/2006	BILL	SARGENT, BONNIE & BOWEN, KEN	$243.20	$397.27
07/03/2006	INTEREST	Monthly Interest	$0.95	$154.07
06/05/2006	AMENDMENT	Recording Fee	$15.00	$153.12
06/01/2006	INTEREST	Monthly Interest	$0.95	$138.12
05/08/2006	PAYMENT	VALERIO, KEVIN CASH	$-50.00	$137.17
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$187.17
03/31/2006	PAYMENT	VALERIO, KEVIN CASH	$-20.00	$186.17
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.44	$206.17
03/02/2006	PAYMENT	VALERIO, KEVIN CASH	$-20.00	$194.73
02/01/2006	PAYMENT	VALERIO, KEVIN CASH	$-30.00	$214.73
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.55	$244.73
01/04/2006	PAYMENT	VALERIO, KEVIN CASH	$-20.00	$236.18
01/03/2006	INTEREST	Monthly Interest	$0.10	$256.18
12/01/2005	INTEREST	Monthly Interest	$0.10	$256.08
12/01/2005	PAYMENT	VALERIO, KEVIN CASH	$-30.00	$255.98
11/10/2005	PAYMENT	SARGENT, BONNIE CASH	$-60.00	$285.98
11/01/2005	INTEREST	Monthly Interest	$0.61	$345.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.75	$345.37
10/06/2005	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-70.00	$340.62
10/03/2005	INTEREST	Monthly Interest	$1.14	$410.62
09/01/2005	INTEREST	Monthly Interest	$1.14	$409.48
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.90	$408.34
08/10/2005	PAYMENT	VALERIO, KEVIN CASH	$-50.00	$406.44
07/15/2005	BILL	SARGENT, BONNIE & BOWEN, KEN	$228.95	$456.44
07/01/2005	INTEREST	Monthly Interest	$1.37	$227.49
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$226.12
06/01/2005	INTEREST	Monthly Interest	$1.37	$211.12
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$209.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.53	$208.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.09	$197.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.58	$190.13
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.00	$186.55
08/16/2004	PAYMENT	SARGENT, BONNIE & BOWEN, KEN CASH	$-40.00	$185.55
07/07/2004	BILL	SARGENT, BONNIE & BOWEN, KEN	$225.55	$225.55
03/04/2004	PAYMENT	BOWEN, KEN CASH	$-46.41	$0.00
01/12/2004	PAYMENT	SARGENT, BONNIE CASH	$-46.41	$46.41
10/07/2003	PAYMENT	HEATON, TYLER JAY CHECK BANK: 94-156/124 NUM: 1074	$-46.41	$92.82
08/18/2003	PAYMENT	HEATON, TYLER JAY CHECK BANK: 94-156/1242 NUM: 1069	$-46.42	$139.23
07/09/2003	BILL	HEATON, TYLER JAY	$185.65	$185.65
03/10/2003	PAYMENT	HEATON, TYLER JAY CHECK BANK: 94-156/1242 NUM: 1060	$-49.18	$0.00
01/07/2003	PAYMENT	HEATON, TYLER JAY CHECK BANK: 94-156/1242 NUM: 1054	$-49.18	$49.18
10/07/2002	PAYMENT	HEATON, TYLER JAY CHECK BANK: 94-156/1242 NUM: 1048	$-49.18	$98.36
08/09/2002	PAYMENT	HEATON, TYLER JAY CHECK BANK: 94-156/1242 NUM: 1043	$-49.21	$147.54
07/08/2002	BILL	HEATON, TYLER JAY	$196.75	$196.75
03/06/2002	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 1016	$-48.47	$0.00
01/11/2002	PAYMENT	ROSE, KERRY CHECK BANK: 94-7403/3242 NUM: 1136	$-48.47	$48.47
08/22/2001	PAYMENT	ROSE, KERRY CHECK BANK: 94-7403/3242 NUM: 1087	$-97.28	$96.94
07/10/2001	BILL	HARMER, ELAINE B	$194.22	$194.22
04/09/2001	PAYMENT	ROSE, KERRY L CHECK BANK: 94-7403/3242 NUM: 1025	$-158.82	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.61	$158.82
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.78	$150.21
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.91	$145.43
08/23/2000	PAYMENT	ROSE, KERRY CHECK BANK: 97-7803/3243 NUM: 358	$-48.19	$143.52
07/11/2000	BILL	HARMER, ELAINE B	$191.71	$191.71
09/29/1999	PAYMENT	ROSE, KERRY L. CHECK BANK: 94-8441/3224 NUM: 902	$-138.06	$0.00
07/22/1999	PAYMENT	HARMER, ELAINE B CHECK BANK: 94-8441/3224 NUM: 1253	$-215.66	$138.06
07/13/1999	BILL	HARMER, ELAINE B	$186.00	$353.72
07/01/1999	INTEREST	Monthly Interest	$1.17	$167.72
06/07/1999	PENALTY	first year letter & recording	$8.00	$166.55
06/01/1999	INTEREST	Monthly Interest	$1.17	$158.55
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$157.38
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.45	$155.88
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.70	$147.43
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.88	$142.73
08/17/1998	PAYMENT	HARMER, ELAINE B CHECK BANK: 94-8441/3224 NUM: 1078	$-47.24	$140.85
07/14/1998	BILL	HARMER, ELAINE B	$188.09	$188.09
03/02/1998	PAYMENT	HARMER, ELAINE B CHECK	$-34.02	$0.00
01/06/1998	PAYMENT	HARMER, ELAINE B CHECK	$-34.02	$34.02
10/06/1997	PAYMENT	HARMER, ELAINE B CHECK	$-34.02	$68.04
08/05/1997	PAYMENT	HARMER, ELAINE B CHECK	$-34.26	$102.06
07/14/1997	BILL	HARMER, ELAINE B	$136.32	$136.32
03/03/1997	PAYMENT	HARMER, ELAINE B	$-33.77	$0.00
01/08/1997	PAYMENT	HARMER, ELAINE B	$-33.77	$33.77
10/07/1996	PAYMENT	HARMER, ELAINE B	$-33.77	$67.54
08/07/1996	PAYMENT	HARMER, ELAINE B	$-33.97	$101.31
07/15/1996	BILL	HARMER, ELAINE B	$135.28	$135.28