Tax Account 003-074-01

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Owners

HALE, GEORGE & KELLY
4192 CANAL ST
LAS VEGAS, NV 89122

Account Summary

Account ID	003-074-01
Account Type	Real Estate
Location	347 SPRING STREET CALIENTE
Balance	$1,711.38
Currently Due	$1,591.38

Account ID

003-074-01

Account Type

Real Estate

Location

347 SPRING STREET
CALIENTE

Balance

$1,711.38

Currently Due

$1,591.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.03
Total	$538.25
Paid	$0.00
Balance	$538.25
Due	$1,591.38
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$518.03

Total

$538.25

Paid

$0.00

Balance

$538.25

Due

$1,591.38

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$158.03	$6.32	$158.03	$0.00	$1,337.48
2	10/07/2024	10/17/2024	Past due	$120.00	$13.90	$120.00	$0.00	$1,471.38
3	01/06/2025	01/16/2025	Due	$120.00	$0.00	$120.00	$0.00	$1,591.38
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$1,711.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$482.26	$82.77	$0.00	$585.13	$1,173.13
2022/2023 REAL ESTATE TAXES	$449.14	$82.76	$0.00	$588.00	$588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$418.45	$66.66	$485.11	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$401.59	$66.75	$468.34	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$384.13	$98.72	$482.85	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$367.51	$121.08	$488.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$364.99	$23.84	$388.83	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$356.31	$21.95	$378.26	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$355.98	$46.71	$402.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$338.45	$35.56	$374.01	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$321.98	$54.22	$376.20	$0.00	$0.00	3.6252	3.0

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
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2022-2023	S33	TV District	35.00	.00	35.00	35.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$7.76	$1,711.38
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.90	$1,703.62
10/02/2024	INTEREST	INTEREST FOR 10/2024	$7.76	$1,689.72
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.76	$1,681.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$1,674.20
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.76	$1,667.88
07/03/2024	BILL	HALE, GEORGE & KELLY	$518.03	$1,660.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.02	$1,142.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.74	$1,138.07
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,134.33
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.74	$1,127.83
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.74	$1,124.09
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,120.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.76	$1,119.10
03/04/2024	INTEREST	INTEREST FOR 03/2024	$3.74	$1,085.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.74	$1,081.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.28	$1,077.86
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.74	$1,055.58
12/04/2023	INTEREST	INTEREST FOR 12/2023	$3.74	$1,051.84
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.74	$1,048.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$1,044.36
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.74	$1,031.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.97	$1,027.61
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.74	$1,021.64
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.74	$1,017.90
07/13/2023	BILL	HALE, GEORGE & KELLY	$482.26	$1,014.16
07/03/2023	INTEREST	Monthly Interest	$3.74	$531.90
06/01/2023	INTEREST	Monthly Interest	$3.74	$528.16
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$524.42
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$520.37
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.44	$519.12
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.77	$487.68
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.16	$466.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.61	$454.75
07/07/2022	BILL	HALE, GEORGE & KELLY	$449.14	$449.14
04/26/2022	PAYMENT	HALE, KELLY CHECK NUM: 88832387	$-485.11	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$485.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.29	$483.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.41	$454.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.42	$435.21
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.34	$423.79
07/12/2021	BILL	HALE, GEORGE & KELLY	$418.45	$418.45
04/06/2021	PAYMENT	HALE, KELLY CREDIT: D	$-939.78	$0.00
04/06/2021	AMENDMENT	WRITE OFF INTEREST	$-3.11	$939.78
03/31/2021	INTEREST	Monthly Interest	$3.11	$942.89
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$939.78
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$933.88
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.11	$932.78
03/08/2021	PAYMENT	HALE, KELLY CHECK NUM: 87888328	$-100.00	$904.67
03/01/2021	INTEREST	Monthly Interest	$3.56	$1,004.67
02/05/2021	PAYMENT	HALE, KELLY CHECK NUM: 814009926	$-100.00	$1,001.11
02/01/2021	AMENDMENT	ADJ TO DEVNET-INTEREST	$-0.01	$1,101.11
02/01/2021	INTEREST	Monthly Interest	$4.01	$1,101.12
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,097.11
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.60	$1,097.07
01/07/2021	PAYMENT	HALE, KELLY CHECK NUM: 73785572	$-100.00	$1,078.47
01/03/2021	INTEREST	Monthly Interest	$4.70	$1,178.47
12/16/2020	PAYMENT	HALE, KELLY CHECK NUM: 66809028	$-100.00	$1,173.77
12/15/2020	INTEREST	Monthly Interest	$5.46	$1,273.77
12/15/2020	PAYMENT	HALE, KELLY CHECK NUM: 59822043	$-100.00	$1,268.31
12/15/2020	INTEREST	Monthly Interest	$6.26	$1,368.31
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$1,362.05
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.92	$1,361.99
12/04/2020	INTEREST	Monthly Interest	$6.26	$1,351.07
12/03/2020	INTEREST	Monthly Interest	$6.26	$1,344.81
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,338.55
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.07	$1,338.48
11/17/2020	INTEREST	Monthly Interest	$6.26	$1,333.41
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,327.15
10/21/2020	BILL	HALE, GEORGE & KELLY	$401.59	$1,327.15
06/30/2020	INTEREST	Monthly Interest	$6.26	$925.56
06/01/2020	INTEREST	Monthly Interest	$6.26	$919.30
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$913.04
05/01/2020	INTEREST	Monthly Interest	$3.06	$910.69
04/03/2020	INTEREST	Monthly Interest	$3.06	$907.63
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$904.57
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.89	$903.47
03/02/2020	INTEREST	Monthly Interest	$3.06	$876.58
02/03/2020	INTEREST	Monthly Interest	$3.06	$873.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.83	$870.46
01/03/2020	INTEREST	Monthly Interest	$3.06	$852.63
12/02/2019	INTEREST	Monthly Interest	$3.06	$849.57
11/06/2019	INTEREST	Monthly Interest	$3.06	$846.51
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.51	$843.45
10/01/2019	INTEREST	Monthly Interest	$3.06	$832.94
09/03/2019	INTEREST	Monthly Interest	$3.06	$829.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.93	$826.82
08/01/2019	INTEREST	Monthly Interest	$3.06	$821.89
07/03/2019	BILL	HALE, GEORGE & KELLY	$384.13	$818.83
07/01/2019	INTEREST	Monthly Interest	$3.06	$434.70
06/03/2019	INTEREST	Monthly Interest	$3.06	$431.64
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$428.58
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$426.23
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.73	$425.13
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.07	$399.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.08	$382.33
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.74	$372.25
07/03/2018	BILL	HALE, GEORGE & KELLY	$367.51	$367.51
04/10/2018	PAYMENT	HALE, KELLY CREDIT: D	$-178.67	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$178.67
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.16	$177.57
02/26/2018	PAYMENT	HALE, KELLY CHECK NUM: 76544909	$-25.00	$169.41
01/29/2018	PAYMENT	HALE, KELLY CHECK NUM: 67984257	$-25.00	$194.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.39	$219.41
12/27/2017	PAYMENT	HALE, KELLY CHECK NUM: 58816084	$-25.00	$213.02
11/27/2017	PAYMENT	HALE, KELLY CHECK NUM: 50016204	$-25.00	$238.02
10/30/2017	PAYMENT	HALE, KELLY CHECK NUM: 41692141	$-25.00	$263.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.84	$288.02
09/28/2017	PAYMENT	HALE, KELLY CHECK NUM: 26972497	$-25.00	$282.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.35	$307.18
08/28/2017	PAYMENT	HALE, KELLY CHECK NUM: 18101024	$-25.00	$304.83
07/28/2017	PAYMENT	HALE, KELLY CHECK NUM: 9342589	$-25.00	$329.83
07/03/2017	PAYMENT	HALE, KELLY CHECK NUM: 190819	$-25.00	$354.83
07/03/2017	BILL	HALE, GEORGE & KELLY	$364.99	$379.83
06/01/2017	INTEREST	Monthly Interest	$0.11	$14.84
05/26/2017	PAYMENT	HALE, KELLY CHECK NUM: 91519941	$-25.00	$14.73
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$39.73
04/26/2017	PAYMENT	HALE, KELLY CHECK NUM: 82478834	$-25.00	$37.40
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$62.40
03/27/2017	PAYMENT	HALE, KELLY CHECK NUM: 73159134	$-25.00	$61.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.11	$86.30
02/27/2017	PAYMENT	HALE, KELLY CHECK NUM: 64554941	$-25.00	$82.19
01/26/2017	PAYMENT	HALE, KELLY CHECK NUM: 56029399	$-50.00	$107.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.93	$157.19
12/27/2016	PAYMENT	HALE, KELLY CHECK NUM: 46440364	$-50.00	$154.26
12/01/2016	PAYMENT	LC REFUND/KELLY HALE CHECK NUM: 1410	$-63.42	$204.26
11/28/2016	PAYMENT	HALE, KELLY CHECK NUM: 37432208	$-50.00	$267.68
10/31/2016	PAYMENT	HALE, KELLY CHECK NUM: 19619341	$-50.00	$317.68
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.12	$367.68
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.25	$359.56
07/01/2016	BILL	HALE, GEORGE & KELLY	$356.31	$356.31
04/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1345	$-336.58	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$336.58
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.42	$335.49
02/02/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1322	$-66.11	$316.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.64	$382.18
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.20	$367.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$359.34
07/01/2015	BILL	HALE, GEORGE & KELLY	$355.98	$355.98
04/17/2015	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1296	$-233.89	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$233.89
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.21	$226.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.38	$214.19
11/19/2014	PAYMENT	HALE, KELLY CHECK NUM: 75026044	$-100.00	$207.81
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.34	$307.81
10/20/2014	PAYMENT	HALE, GEORGE & KELLY CHECK NUM: 65690594	$-100.00	$301.47
10/01/2014	INTEREST	Monthly Interest	$0.35	$401.47
09/17/2014	PAYMENT	HALE, KELLY CHECK NUM: 56473984	$-100.00	$401.12
09/02/2014	INTEREST	Monthly Interest	$1.00	$501.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$500.12
08/15/2014	PAYMENT	HALE, KELLY CHECK NUM: 46996518	$-100.00	$496.98
07/31/2014	INTEREST	Monthly Interest	$1.74	$596.98
07/21/2014	PAYMENT	HALE, KELLY CHECK NUM: 38118591	$-100.00	$595.24
07/07/2014	BILL	HALE, GEORGE & KELLY	$338.45	$695.24
07/01/2014	INTEREST	Monthly Interest	$2.32	$356.79
06/19/2014	PAYMENT	HALE, KELLY CHECK NUM: 18883842	$-100.00	$354.47
06/02/2014	INTEREST	Monthly Interest	$2.78	$454.47
05/15/2014	PAYMENT	HALE, KELLY CHECK NUM: 9433921	$-100.00	$451.69
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$551.69
05/01/2014	INTEREST	Monthly Interest	$0.95	$548.94
04/21/2014	PAYMENT	HALE, KELLY CHECK NUM: 617635	$-100.00	$547.99
03/31/2014	INTEREST	Monthly Interest	$1.69	$647.99
03/17/2014	PAYMENT	HALE, KELLY CHECK NUM: 90668669	$-100.00	$646.30
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.30	$746.30
03/03/2014	INTEREST	Monthly Interest	$2.24	$726.00
02/03/2014	INTEREST	Monthly Interest	$2.24	$723.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.08	$721.52
01/02/2014	INTEREST	Monthly Interest	$2.24	$708.44
12/02/2013	INTEREST	Monthly Interest	$2.24	$706.20
10/31/2013	INTEREST	Monthly Interest	$2.24	$703.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.30	$701.72
10/01/2013	INTEREST	Monthly Interest	$2.24	$694.42
09/04/2013	INTEREST	Monthly Interest	$2.24	$692.18
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.96	$689.94
08/01/2013	INTEREST	Monthly Interest	$2.24	$686.98
07/01/2013	BILL	HALE, GEORGE & KELLY	$321.98	$684.74
07/01/2013	INTEREST	Monthly Interest	$2.24	$362.76
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$360.52
06/03/2013	INTEREST	Monthly Interest	$2.24	$359.52
06/03/2013	PENALTY	Recording Fee	$14.00	$357.28
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$343.28
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.80	$340.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.08	$321.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.71	$309.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$303.19
07/06/2012	BILL	TREASURE IN TRUST	$300.50	$300.50
06/18/2012	PAYMENT	HALE, GEORGE & KELLY CHECK BANK: 94-72/1224 NUM: 2609	$-1,189.54	$0.00
06/04/2012	INTEREST	Monthly Interest	$7.05	$1,189.54
05/02/2012	INTEREST	Monthly Interest	$4.77	$1,182.49
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,177.72
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$1,175.47
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.18	$1,169.72
03/01/2012	INTEREST	Monthly Interest	$4.77	$1,150.54
02/01/2012	INTEREST	Monthly Interest	$4.77	$1,145.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.33	$1,141.00
01/03/2012	INTEREST	Monthly Interest	$4.77	$1,128.67
12/01/2011	INTEREST	Monthly Interest	$4.77	$1,123.90
11/01/2011	INTEREST	Monthly Interest	$4.77	$1,119.13
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.85	$1,114.36
10/03/2011	INTEREST	Monthly Interest	$4.77	$1,107.51
09/01/2011	INTEREST	Monthly Interest	$4.77	$1,102.74
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$1,097.97
08/01/2011	INTEREST	Monthly Interest	$4.77	$1,095.23
07/06/2011	BILL	HALE, GEORGE & KELLY	$305.95	$1,090.46
07/05/2011	INTEREST	Monthly Interest	$4.77	$784.51
05/02/2011	INTEREST	Monthly Interest	$2.45	$779.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$777.29
04/01/2011	INTEREST	Monthly Interest	$2.45	$775.29
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.46	$772.84
03/01/2011	INTEREST	Monthly Interest	$2.45	$753.38
02/01/2011	INTEREST	Monthly Interest	$2.45	$750.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.51	$748.48
01/04/2011	INTEREST	Monthly Interest	$2.45	$735.97
12/01/2010	INTEREST	Monthly Interest	$2.45	$733.52
11/02/2010	INTEREST	Monthly Interest	$2.45	$731.07
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.95	$728.62
10/01/2010	INTEREST	Monthly Interest	$2.45	$721.67
09/01/2010	INTEREST	Monthly Interest	$2.45	$719.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.78	$716.77
08/02/2010	INTEREST	Monthly Interest	$2.45	$713.99
07/08/2010	BILL	HALE, GEORGE & KELLY	$311.94	$711.54
07/01/2010	INTEREST	Monthly Interest	$2.45	$399.60
06/07/2010	PENALTY	Recording Fee	$15.00	$397.15
06/01/2010	INTEREST	Monthly Interest	$2.45	$382.15
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$379.70
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.62	$377.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.25	$357.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.36	$343.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.95	$336.47
07/09/2009	BILL	HALE, GEORGE & KELLY	$333.52	$333.52
05/29/2009	PAYMENT	HALE, GEORGE CREDIT: B BANK: 94-8427/3224 NUM: 1279	$-769.14	$0.00
05/01/2009	INTEREST	Monthly Interest	$2.27	$769.14
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$766.87
04/01/2009	INTEREST	Monthly Interest	$2.27	$764.87
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$762.60
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.62	$757.20
03/02/2009	INTEREST	Monthly Interest	$2.27	$737.58
02/02/2009	INTEREST	Monthly Interest	$2.27	$735.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.61	$733.04
01/02/2009	INTEREST	Monthly Interest	$2.27	$720.43
12/01/2008	INTEREST	Monthly Interest	$2.27	$718.16
11/03/2008	INTEREST	Monthly Interest	$2.27	$715.89
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.01	$713.62
10/02/2008	INTEREST	Monthly Interest	$2.27	$706.61
09/02/2008	INTEREST	Monthly Interest	$2.27	$704.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$702.07
08/01/2008	INTEREST	Monthly Interest	$2.27	$699.27
07/10/2008	BILL	HALE, GEORGE & KELLY	$319.22	$697.00
07/01/2008	INTEREST	Monthly Interest	$2.27	$377.78
06/02/2008	INTEREST	Monthly Interest	$2.27	$375.51
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$373.24
05/01/2008	INTEREST	Monthly Interest	$0.11	$370.24
04/01/2008	INTEREST	Monthly Interest	$0.11	$370.13
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.16	$370.02
03/03/2008	INTEREST	Monthly Interest	$0.11	$351.86
02/01/2008	INTEREST	Monthly Interest	$0.11	$351.75
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.68	$351.64
01/02/2008	INTEREST	Monthly Interest	$0.11	$339.96
12/03/2007	INTEREST	Monthly Interest	$0.11	$339.85
11/01/2007	INTEREST	Monthly Interest	$0.11	$339.74
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.49	$339.63
10/01/2007	INTEREST	Monthly Interest	$0.11	$333.14
09/04/2007	INTEREST	Monthly Interest	$0.11	$333.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.60	$332.92
08/01/2007	INTEREST	Monthly Interest	$0.11	$330.32
07/05/2007	BILL	HALE, GEORGE & KELLY	$298.46	$330.21
07/02/2007	INTEREST	Monthly Interest	$0.11	$31.75
06/04/2007	PENALTY	first year letter & recording	$16.00	$31.64
06/01/2007	INTEREST	Monthly Interest	$0.11	$15.64
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$15.53
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.52	$13.53
03/07/2007	PAYMENT	HALE, KELLY CHECK BANK: 94-72/1224 NUM: 2311	$-62.40	$13.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.59	$75.41
01/08/2007	PAYMENT	HALE, KELLY CHECK BANK: 94-72/1224 NUM: 2268	$-60.00	$74.82
10/25/2006	PAYMENT	HALE, KELLY CHECK BANK: 94-72/1224 NUM: 2253	$-679.41	$134.82
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.01	$814.23
10/02/2006	INTEREST	Monthly Interest	$3.14	$808.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$805.08
09/01/2006	INTEREST	Monthly Interest	$3.14	$802.68
08/01/2006	INTEREST	Monthly Interest	$3.14	$799.54
07/11/2006	BILL	HALE, GEORGE & KELLY	$279.24	$796.40
07/03/2006	INTEREST	Monthly Interest	$3.14	$517.16
06/01/2006	INTEREST	Monthly Interest	$3.14	$514.02
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$510.88
05/01/2006	INTEREST	Monthly Interest	$1.28	$509.88
04/03/2006	INTEREST	Monthly Interest	$1.28	$508.60
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.64	$507.32
03/01/2006	INTEREST	Monthly Interest	$1.28	$491.68
02/02/2006	INTEREST	Monthly Interest	$1.28	$490.40
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.06	$489.12
01/03/2006	INTEREST	Monthly Interest	$1.28	$479.06
12/01/2005	INTEREST	Monthly Interest	$1.28	$477.78
11/01/2005	INTEREST	Monthly Interest	$1.28	$476.50
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.59	$475.22
10/03/2005	INTEREST	Monthly Interest	$1.28	$469.63
09/01/2005	INTEREST	Monthly Interest	$1.28	$468.35
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$467.07
08/22/2005	PAYMENT	HALE, KELLY CHECK BANK: 94-72 NUM: 2042	$-100.00	$464.83
07/15/2005	BILL	HALE, GEORGE & KELLY	$262.47	$564.83
07/01/2005	INTEREST	Monthly Interest	$1.77	$302.36
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$300.59
06/01/2005	INTEREST	Monthly Interest	$1.77	$285.59
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$283.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.84	$282.82
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.54	$267.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.30	$258.44
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.12	$253.14
07/07/2004	BILL	HALE, GEORGE & KELLY	$251.02	$251.02
08/06/2003	PAYMENT	HALE, GEORGE & KELLY CHECK BANK: 94-0156/1242 NUM: 1006	$-210.60	$0.00
07/09/2003	BILL	HALE, GEORGE & KELLY	$210.60	$210.60
03/10/2003	PAYMENT	HALE, KELLY CHECK BANK: 94-72/1224 NUM: 1508	$-46.06	$0.00
01/07/2003	PAYMENT	HALE, KELLY CHECK BANK: 94-72/1224 NUM: 1461	$-61.80	$46.06
10/22/2002	PAYMENT	HALE, GEORGE & KELLY CHECK BANK: 94-72/1224 NUM: 1397	$-51.00	$107.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.63	$158.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.03	$156.23
08/12/2002	PAYMENT	HALE, GEORGE CHECK BANK: 94-72/1224 NUM: 1753	$-51.03	$156.20
07/08/2002	BILL	HALE, GEORGE & KELLY	$207.23	$207.23
08/03/2001	PAYMENT	HALE, GEORGE & KELLY CHECK BANK: 94-72/1224 NUM: 1590	$-200.22	$0.00
07/10/2001	BILL	HALE, GEORGE & KELLY	$200.22	$200.22
01/29/2001	PAYMENT	HALE, GEORGE W. CHECK BANK: 94-72/1224 NUM: 1480	$-156.78	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.99	$156.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.00	$151.79
08/14/2000	PAYMENT	HALE, GEORGE CASH	$-50.42	$149.79
07/11/2000	BILL	MAEDER, JOE & BETTY	$200.21	$200.21
02/28/2000	PAYMENT	MAEDER, JOE CHECK BANK: 94-156/1242 NUM: 4992	$-50.71	$0.00
12/30/1999	PAYMENT	MAEDER, JOE CHECK BANK: 94-156/1242 NUM: 4963	$-50.71	$50.71
09/28/1999	PAYMENT	MAEDER, JOE CHECK BANK: 94-156/1242 NUM: 4921	$-50.71	$101.42
08/05/1999	PAYMENT	MAEDER, JOE CHECK BANK: 94-156/1242 NUM: 4899	$-51.00	$152.13
07/13/1999	BILL	MAEDER, JOE & BETTY	$203.13	$203.13
03/02/1999	PAYMENT	MAEDER, JOE CHECK	$-50.14	$0.00
01/04/1999	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-50.14	$50.14
09/28/1998	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-50.14	$100.28
08/04/1998	PAYMENT	MAEDER, MR. & MRS. JOE CHECK	$-50.51	$150.42
07/14/1998	BILL	MAEDER, JOE & BETTY	$200.93	$200.93
02/05/1998	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-48.84	$0.00
12/29/1997	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-48.84	$48.84
09/29/1997	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-48.84	$97.68
08/04/1997	PAYMENT	MAEDER, MR & MRS JOE CHECK	$-49.15	$146.52
07/14/1997	BILL	MAEDER, JOE & BETTY	$195.67	$195.67
12/23/1996	PAYMENT	MAEDER, MR & MRS JOE	$-47.70	$0.00
10/29/1996	PAYMENT	MAEDER, MR & MRS JOE	$-47.70	$47.70
09/25/1996	PAYMENT	MAEDER, MRS JOE	$-47.70	$95.40
09/04/1996	PAYMENT	MAEDER, MR. & MRS. JOE	$-49.93	$143.10
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.92	$193.03
07/15/1996	BILL	MAEDER, EDWARD & DONNA JEAN	$191.11	$191.11