Tax Account 002-250-19

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Owners

HOLT, ERIC & CHANTEL
PO BOX 818
PANACA, NV 89042

Account Summary

Account ID	002-250-19
Account Type	Real Estate
Location	386 S THIRD STREET PANACA
Balance	$1,934.00
Currently Due	$967.00

Account ID

002-250-19

Account Type

Real Estate

Location

386 S THIRD STREET
PANACA

Balance

$1,934.00

Currently Due

$967.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,917.17
Total	$3,955.85
Paid	$2,021.85
Balance	$1,934.00
Due	$967.00
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

$3,917.17

Total

$3,955.85

Paid

$2,021.85

Balance

$1,934.00

Due

$967.00

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	$1,016.17	$0.00	$1,016.17	$1,016.17	$0.00
2	10/07/2024	10/17/2024	Paid	$967.00	$38.68	$967.00	$1,005.68	$0.00
3	01/06/2025	01/16/2025	Due	$967.00	$0.00	$967.00	$0.00	$967.00
4	03/03/2025	03/13/2025	Due	$967.00	$0.00	$967.00	$0.00	$1,934.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,804.40	$0.00	$3,804.40	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,644.51	$39.42	$3,683.93	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,587.35	$0.00	$3,587.35	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,414.52	$0.00	$3,414.52	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,414.52	$34.78	$3,449.30	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$3,308.03	$0.00	$3,308.03	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$3,392.11	$0.00	$3,392.11	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$3,340.52	$0.00	$3,340.52	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$3,244.16	$32.12	$3,276.28	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$3,150.61	$550.94	$3,701.55	$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
11/12/2024	PAYMENT	HOLT, CHANTEL CHECK 1739	$-38.68	$1,934.00
10/21/2024	PAYMENT	HOLT, CHANTEL CHECK 1738	$-967.00	$1,972.68
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.68	$2,939.68
07/24/2024	PAYMENT	HOLT, ERIC & CHANTEL CHECK 1727	$-1,016.17	$2,901.00
07/03/2024	BILL	HOLT, ERIC & CHANTEL	$3,917.17	$3,917.17
12/19/2023	PAYMENT	HOLT, ERIC CHECK 1713	$-1,878.00	$0.00
10/02/2023	PAYMENT	HOLT, ERIC CHECK 1711	$-939.00	$1,878.00
08/07/2023	PAYMENT	HOLT, ERIC CHECK 1699	$-987.40	$2,817.00
07/13/2023	BILL	HOLT, ERIC & CHANTEL	$3,804.40	$3,804.40
01/31/2023	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1677	$-1.52	$0.00
01/03/2023	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1674	$-1,835.90	$1.52
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.52	$1,837.42
09/12/2022	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1660	$-1,846.51	$1,835.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$37.90	$3,682.41
07/07/2022	BILL	HOLT, ERIC & CHANTEL	$3,644.51	$3,644.51
08/24/2021	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1566	$-3,587.35	$0.00
07/12/2021	BILL	HOLT, ERIC & CHANTEL	$3,587.35	$3,587.35
03/04/2021	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1548	$-842.00	$0.00
01/06/2021	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1539	$-842.00	$842.00
12/04/2020	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1517	$-842.00	$1,684.00
11/17/2020	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1506	$-888.52	$2,526.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-110.20	$3,414.52
10/21/2020	BILL	HOLT, ERIC & CHANTEL	$3,524.72	$3,524.72
04/06/2020	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1475	$-34.78	$0.00
03/18/2020	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1473	$-842.00	$34.78
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$876.78
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.68	$875.68
01/09/2020	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1452	$-842.00	$842.00
10/07/2019	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1424	$-842.00	$1,684.00
08/22/2019	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1408	$-888.52	$2,526.00
07/03/2019	BILL	HOLT, ERIC & CHANTEL	$3,414.52	$3,414.52
11/15/2018	PAYMENT	HOLT, ERIC CHECK NUM: 1316	$-1,630.00	$0.00
10/01/2018	PAYMENT	HOLT, CHANTEL CHECK NUM: 1295	$-815.00	$1,630.00
07/05/2018	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 412875	$-863.03	$2,445.00
07/03/2018	BILL	HAFEN, SPENCER & DANIELLE	$3,308.03	$3,308.03
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-836.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-836.00	$836.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-836.00	$1,672.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-884.11	$2,508.00
07/03/2017	BILL	HAFEN, SPENCER & DANIELLE	$3,392.11	$3,392.11
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-827.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-827.00	$827.00
08/22/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 201037	$-827.00	$1,654.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-859.52	$2,481.00
07/01/2016	BILL	HAFEN, SPENCER & DANIELLE	$3,340.52	$3,340.52
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-803.00	$0.00
12/21/2015	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 235365	$-803.00	$803.00
11/30/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9131099	$-32.12	$1,606.00
11/30/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 223715	$-803.00	$1,638.12
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.12	$2,441.12
08/13/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 138548	$-4,536.71	$2,409.00
08/03/2015	INTEREST	Monthly Interest	$25.99	$6,945.71
07/01/2015	BILL	HAFEN, SPENCER & DANIELLE	$3,244.16	$6,919.72
07/01/2015	INTEREST	Monthly Interest	$25.99	$3,675.56
06/01/2015	INTEREST	Monthly Interest	$25.99	$3,649.57
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3,623.58
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3,621.08
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$218.30	$3,618.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$140.38	$3,400.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$78.03	$3,259.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.26	$3,181.87
07/07/2014	BILL	HAFEN, SPENCER & DANIELLE	$3,150.61	$3,150.61
06/06/2014	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK NUM: 3145	$-3,542.19	$0.00
06/02/2014	INTEREST	Monthly Interest	$25.23	$3,542.19
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$3,516.96
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$211.94	$3,514.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$136.31	$3,302.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$75.79	$3,165.96
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.39	$3,090.17
07/02/2013	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK NUM: 3026	$-387.63	$3,059.78
07/01/2013	BILL	HAFEN, SPENCER & DANIELLE	$3,059.78	$3,447.41
07/01/2013	INTEREST	Monthly Interest	$2.92	$387.63
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$384.71
06/03/2013	INTEREST	Monthly Interest	$2.92	$383.71
06/03/2013	PENALTY	Recording Fee	$14.00	$380.79
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$366.79
04/23/2013	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK NUM: 2986	$-400.00	$364.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.40	$764.29
01/15/2013	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK BANK: 94-156/1242 NUM: 2946	$-734.89	$734.89
11/08/2012	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK BANK: 94-156/1242 NUM: 2910	$-2,073.87	$1,469.78
11/01/2012	INTEREST	Monthly Interest	$3.49	$3,543.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$73.49	$3,540.16
10/02/2012	INTEREST	Monthly Interest	$3.49	$3,466.67
09/04/2012	INTEREST	Monthly Interest	$3.49	$3,463.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.40	$3,459.69
07/06/2012	BILL	HAFEN, SPENCER & DANIELLE	$2,971.59	$3,430.29
07/03/2012	INTEREST	Monthly Interest	$3.49	$458.70
06/04/2012	PENALTY	Recording Fee	$15.00	$455.21
06/04/2012	INTEREST	Monthly Interest	$3.49	$440.21
05/08/2012	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK BANK: 94-156/1242 NUM: 2782	$-350.00	$436.72
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$786.72
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.17	$784.47
01/30/2012	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK BANK: 94-156/1242 NUM: 2719	$-784.47	$754.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.17	$1,538.77
10/14/2011	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK BANK: 94-156 NUM: 2664	$-754.30	$1,508.60
08/11/2011	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441 NUM: 1816	$-786.31	$2,262.90
07/06/2011	BILL	HAFEN, SPENCER & DANIELLE	$3,049.21	$3,049.21
06/06/2011	PAYMENT	LDS CHURCH/HAFEN, SPENCER CHECK BANK: 97-185/1243 NUM: 3816	$-8,270.24	$0.00
05/02/2011	INTEREST	Monthly Interest	$29.59	$8,270.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$8,240.65
04/01/2011	AMENDMENT	Certified & Return receipt	$5.54	$8,238.65
04/01/2011	INTEREST	Monthly Interest	$29.59	$8,233.11
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$206.42	$8,203.52
03/16/2011	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK BANK: 94-156 NUM: 2480	$-1,500.00	$7,997.10
03/01/2011	INTEREST	Monthly Interest	$41.23	$9,497.10
02/01/2011	INTEREST	Monthly Interest	$41.23	$9,455.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$132.70	$9,414.64
01/04/2011	INTEREST	Monthly Interest	$41.23	$9,281.94
12/01/2010	INTEREST	Monthly Interest	$41.23	$9,240.71
11/02/2010	INTEREST	Monthly Interest	$41.23	$9,199.48
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$73.72	$9,158.25
10/01/2010	INTEREST	Monthly Interest	$41.23	$9,084.53
09/01/2010	INTEREST	Monthly Interest	$41.23	$9,043.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.49	$9,002.07
08/02/2010	INTEREST	Monthly Interest	$41.23	$8,972.58
07/08/2010	BILL	HAFEN, SPENCER & DANIELLE	$2,982.91	$8,931.35
07/01/2010	INTEREST	Monthly Interest	$41.23	$5,948.44
06/01/2010	INTEREST	Monthly Interest	$41.23	$5,907.21
05/03/2010	INTEREST	Monthly Interest	$17.37	$5,865.98
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$5,848.61
04/01/2010	INTEREST	Monthly Interest	$17.37	$5,846.61
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$200.41	$5,829.24
03/01/2010	INTEREST	Monthly Interest	$17.37	$5,628.83
02/01/2010	INTEREST	Monthly Interest	$17.37	$5,611.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$128.84	$5,594.09
01/04/2010	INTEREST	Monthly Interest	$17.37	$5,465.25
12/01/2009	INTEREST	Monthly Interest	$17.37	$5,447.88
11/02/2009	INTEREST	Monthly Interest	$17.37	$5,430.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.58	$5,413.14
10/05/2009	INTEREST	Monthly Interest	$17.37	$5,341.56
09/01/2009	INTEREST	Monthly Interest	$17.37	$5,324.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.63	$5,306.82
08/03/2009	INTEREST	Monthly Interest	$17.37	$5,278.19
07/09/2009	BILL	HAFEN, SPENCER & DANIELLE	$2,902.01	$5,260.82
07/02/2009	INTEREST	Monthly Interest	$17.37	$2,358.81
06/01/2009	PENALTY	recording fee	$15.00	$2,341.44
06/01/2009	INTEREST	Monthly Interest	$17.37	$2,326.44
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$2,309.07
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$125.08	$2,307.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.49	$2,181.99
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.80	$2,112.50
09/18/2008	PAYMENT	HAFEN, SPENCER & DANIELLE CASH	$-761.71	$2,084.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.80	$2,846.41
07/10/2008	BILL	HAFEN, SPENCER & DANIELLE	$2,818.61	$2,818.61
03/26/2008	PAYMENT	HAFEN, SPENCER & DANIELLE CASH	$-671.29	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.82	$671.29
01/07/2008	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK BANK: 94-156 NUM: 2107	$-1,275.04	$645.47
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.21	$1,920.51
08/22/2007	PAYMENT	HAFEN LAND SURVEYING CHECK BANK: 94-156 NUM: 1229	$-724.61	$1,896.30
08/03/2007	AMENDMENT	re-cal	$-160.50	$2,620.91
07/05/2007	BILL	HAFEN, SPENCER & DANIELLE	$2,781.41	$2,781.41
01/02/2007	PAYMENT	HAFEN, SPENCER & DANIELLE CASH	$-1,253.34	$0.00
08/31/2006	PAYMENT	HAFEN LAND SURVEYING, LLC CHECK BANK: 94-156/1242 NUM: 1094	$-1,292.37	$1,253.34
07/11/2006	BILL	HAFEN, SPENCER & DANIELLE	$2,545.71	$2,545.71
08/19/2005	PAYMENT	HAFEN LAND SURVEYING LLC CHECK BANK: 94-156/1242 NUM: 1006	$-2,472.70	$0.00
07/15/2005	BILL	HAFEN, SPENCER & DANIELLE	$2,472.70	$2,472.70
03/24/2005	PAYMENT	HAFEN, SPENCER & DANIELLE CASH	$-662.63	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.60	$662.63
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.55	$626.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.48	$610.48
09/02/2004	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK BANK: 94-156/1242 NUM: 1363	$-793.06	$610.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.96	$1,403.06
07/07/2004	BILL	HAFEN, SPENCER & DANIELLE	$1,391.10	$1,391.10
03/30/2004	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK BANK: 94-156 NUM: 1175	$-641.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.98	$641.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.99	$611.55
10/06/2003	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK BANK: 94-156 NUM: 1008	$-299.78	$599.56
08/22/2003	PAYMENT	HAFEN, SPENCER CHECK BANK: 94-156 NUM: 947	$-299.79	$899.34
08/22/2003	PAYMENT	HAFEN, SPENCER CHECK BANK: 94-156 NUM: 947	$-50.83	$1,199.13
07/09/2003	BILL	HAFEN, SPENCER & DANIELLE	$1,199.13	$1,249.96
07/09/2003	BILL	HAFEN, SPENCER & DANIELLE	$50.83	$50.83
03/06/2003	PAYMENT	HAFEN, SPENCER & DANIELLE CHECK BANK: 94-156/1242 NUM: 756	$-264.00	$0.00
01/06/2003	PAYMENT	HAFEN, SPENCER & DANIELLE CASH	$-264.00	$264.00
10/22/2002	PAYMENT	HAFEN, SPENCER & DANIELLE CREDIT: B BANK: 94-156/1242 NUM: 911	$-274.56	$528.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.56	$802.56
08/19/2002	PAYMENT	HAFEN, SPENCER & DANIELLE CASH	$-264.03	$792.00
08/19/2002	PAYMENT	HAFEN, SPENCER & DANIELLE CASH	$-15.30	$1,056.03
07/08/2002	BILL	HAFEN, SPENCER & DANIELLE	$1,056.03	$1,071.33
07/08/2002	BILL	HAFEN, SPENCER & DANIELLE	$15.30	$15.30
04/01/2002	PAYMENT	HAFEN, SPENCER CASH	$-267.55	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.29	$267.55
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3156019	$-257.26	$257.26
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-257.26	$514.52
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-257.57	$771.78
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-15.33	$1,029.35
07/10/2001	BILL	HAFEN, SPENCER & DANIELLE	$1,029.35	$1,044.68
07/10/2001	BILL	HAFEN, SPENCER & DANIELLE	$15.33	$15.33
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-253.93	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094423	$-253.93	$253.93
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3076220	$-253.93	$507.86
08/11/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3068005	$-254.25	$761.79
08/11/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3068005	$-15.14	$1,016.04
07/11/2000	BILL	HAFEN, SPENCER & DANIELLE	$1,016.04	$1,031.18
07/11/2000	BILL	HAFEN, SPENCER & DANIELLE	$15.14	$15.14
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3045426	$-251.74	$0.00
01/13/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3035342	$-251.74	$251.74
09/30/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3011176	$-251.74	$503.48
08/16/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/510 NUM: 3003659	$-252.01	$755.22
08/13/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3002229	$-14.06	$1,007.23
07/13/1999	BILL	HAFEN, SPENCER & DANIELLE	$1,007.23	$1,021.29
07/13/1999	BILL	HAFEN, SPENCER & DANIELLE	$14.06	$14.06
02/22/1999	PAYMENT	NATIONS BANK-BUFFALO NY CHECK	$-247.30	$0.00
01/11/1999	PAYMENT	NATIONS BANK CHECK	$-247.30	$247.30
10/05/1998	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK	$-247.30	$494.60
08/19/1998	PAYMENT	COW COUNTY TITLE CO. CHECK	$-247.55	$741.90
08/19/1998	PAYMENT	COW COUNTY TITLE CO. CHECK	$-16.66	$989.45
07/14/1998	BILL	HAFEN, SPENCER & DANIELLE	$989.45	$1,006.11
07/14/1998	BILL	HAFEN, SPENCER & DANIELLE	$16.66	$16.66
08/20/1997	PAYMENT	HAFEN, SPENCER W. CHECK	$-12.74	$0.00
08/20/1997	PAYMENT	HAFEN, SPENCER W. CHECK	$-5.03	$12.74
07/14/1997	BILL	HAFEN, SPENCER & DANIELLE	$12.74	$17.77
07/14/1997	BILL	HAFEN, SPENCER & DANIELLE	$5.03	$5.03
07/24/1996	PAYMENT	WILKIN, JOSEPH D & SUSANNE	$-4.99	$0.00
07/15/1996	BILL	WILKIN, JOSEPH D & SUSANNE	$4.99	$4.99