Tax Account 003-075-06

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Owners

MANGUM, BURT & ROBIN
PO BOX 85
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-075-06
Account Type	Real Estate
Location	101 LOCUST STREET CALIENTE
Balance	$1,698.26
Currently Due	$1,407.26

Account ID

003-075-06

Account Type

Real Estate

Location

101 LOCUST STREET
CALIENTE

Balance

$1,698.26

Currently Due

$1,407.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.66
Total	$1,246.88
Paid	$0.00
Balance	$1,246.88
Due	$1,407.26
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,202.66

Total

$1,246.88

Paid

$0.00

Balance

$1,246.88

Due

$1,407.26

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$329.66	$13.19	$329.66	$0.00	$794.23
2	10/07/2024	10/17/2024	Past due	$291.00	$31.03	$291.00	$0.00	$1,116.26
3	01/06/2025	01/16/2025	Due	$291.00	$0.00	$291.00	$0.00	$1,407.26
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$1,698.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,168.66	$58.69	$792.42	$451.38	$451.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,135.64	$41.71	$1,177.35	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,140.72	$11.04	$1,151.76	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,146.77	$94.46	$1,241.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,041.76	$240.48	$1,282.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,012.44	$335.11	$1,347.55	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,016.94	$73.03	$1,089.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,018.44	$154.73	$1,173.17	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,036.41	$237.98	$1,274.39	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,050.45	$336.23	$1,386.68	$0.00	$0.00	3.6600	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	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.29	$1,698.26
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.03	$1,694.97
10/02/2024	INTEREST	INTEREST FOR 10/2024	$3.29	$1,663.94
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.29	$1,660.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.19	$1,657.36
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.29	$1,644.17
07/03/2024	BILL	MANGUM, BURT & ROBIN	$1,202.66	$1,640.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.29	$438.22
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$434.93
03/28/2024	PAYMENT	MANGUM, BURT CHECK 0002	$-178.44	$428.43
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$606.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.30	$605.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$577.32
10/30/2023	PAYMENT	MANGUM, ROBIN CREDIT	$-294.32	$566.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$860.32
09/05/2023	PAYMENT	MANGUM, ROBIN CREDIT	$-319.66	$849.00
07/13/2023	BILL	MANGUM, BURT & ROBIN	$1,168.66	$1,168.66
01/17/2023	PAYMENT	MANGUM, ROBIN CREDIT: D	$-1,177.35	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.28	$1,177.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.43	$1,148.07
07/07/2022	BILL	MANGUM, BURT & ROBIN	$1,135.64	$1,135.64
02/03/2022	PAYMENT	MANGUM, BURT & ROBIN CHECK NUM: 9445	$-563.04	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.04	$563.04
08/02/2021	PAYMENT	MANGUM, ROBIN CHECK NUM: 9407	$-588.72	$552.00
07/12/2021	BILL	MANGUM, BURT & ROBIN	$1,140.72	$1,140.72
02/19/2021	PAYMENT	MANGUM, BURT & ROBIN CHECK NUM: 9383	$-3,871.02	$0.00
02/01/2021	INTEREST	Monthly Interest	$17.12	$3,871.02
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$3,853.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$52.13	$3,853.84
01/03/2021	INTEREST	Monthly Interest	$17.12	$3,801.71
12/15/2020	INTEREST	Monthly Interest	$17.12	$3,784.59
12/15/2020	INTEREST	Monthly Interest	$17.12	$3,767.47
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$3,750.35
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.54	$3,750.25
12/04/2020	INTEREST	Monthly Interest	$17.12	$3,720.71
12/03/2020	INTEREST	Monthly Interest	$17.12	$3,703.59
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$3,686.47
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.52	$3,686.36
11/17/2020	INTEREST	Monthly Interest	$17.12	$3,673.84
10/27/2020	AMENDMENT	ADJ TO DEVNET	$112.99	$3,656.72
10/21/2020	BILL	MANGUM, BURT & ROBIN	$1,033.78	$3,543.73
06/30/2020	INTEREST	Monthly Interest	$17.12	$2,509.95
06/01/2020	INTEREST	Monthly Interest	$17.12	$2,492.83
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,475.71
05/01/2020	INTEREST	Monthly Interest	$8.44	$2,473.36
04/03/2020	INTEREST	Monthly Interest	$8.44	$2,464.92
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2,456.48
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$72.92	$2,455.38
03/02/2020	INTEREST	Monthly Interest	$8.44	$2,382.46
02/03/2020	INTEREST	Monthly Interest	$8.44	$2,374.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.45	$2,365.58
01/03/2020	INTEREST	Monthly Interest	$8.44	$2,318.13
12/02/2019	INTEREST	Monthly Interest	$8.44	$2,309.69
11/06/2019	INTEREST	Monthly Interest	$8.44	$2,301.25
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.99	$2,292.81
10/01/2019	INTEREST	Monthly Interest	$8.44	$2,265.82
09/03/2019	INTEREST	Monthly Interest	$8.44	$2,257.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.55	$2,248.94
08/01/2019	INTEREST	Monthly Interest	$8.44	$2,237.39
07/03/2019	BILL	MANGUM, BURT & ROBIN	$1,041.76	$2,228.95
07/01/2019	INTEREST	Monthly Interest	$8.44	$1,187.19
06/03/2019	INTEREST	Monthly Interest	$8.44	$1,178.75
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,170.31
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,167.96
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.87	$1,166.86
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.11	$1,095.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.22	$1,049.88
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.22	$1,023.66
07/03/2018	BILL	MANGUM, BURT & ROBIN	$1,012.44	$1,012.44
04/02/2018	PAYMENT	MANGUM, BURT & ROBIN CHECK NUM: 8670	$-525.40	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$525.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.50	$524.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.80	$499.80
11/17/2017	PAYMENT	MANGUM, BURT & ROBIN CHECK NUM: 8569	$-564.57	$490.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.35	$1,054.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.28	$1,028.22
07/03/2017	BILL	MANGUM, BURT & ROBIN	$1,016.94	$1,016.94
05/02/2017	PAYMENT	MANGUM, BURT & ROBIN CHECK NUM: 133005880	$-3,834.24	$0.00
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$3,834.24
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.05	$3,827.65
03/01/2017	INTEREST	Monthly Interest	$16.86	$3,758.60
02/01/2017	INTEREST	Monthly Interest	$16.86	$3,741.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.43	$3,724.88
12/28/2016	INTEREST	Monthly Interest	$16.86	$3,680.45
12/01/2016	INTEREST	Monthly Interest	$16.86	$3,663.59
11/01/2016	INTEREST	Monthly Interest	$16.86	$3,646.73
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.72	$3,629.87
10/03/2016	INTEREST	Monthly Interest	$16.86	$3,605.15
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.94	$3,588.29
08/29/2016	INTEREST	Monthly Interest	$16.86	$3,578.35
08/01/2016	INTEREST	Monthly Interest	$16.86	$3,561.49
07/01/2016	BILL	MANGUM, BURT & ROBIN	$1,018.44	$3,544.63
07/01/2016	INTEREST	Monthly Interest	$16.86	$2,526.19
06/01/2016	INTEREST	Monthly Interest	$16.86	$2,509.33
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$2,492.47
05/02/2016	INTEREST	Monthly Interest	$8.49	$2,489.97
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$2,481.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.31	$2,480.39
02/29/2016	INTEREST	Monthly Interest	$8.49	$2,410.08
02/02/2016	INTEREST	Monthly Interest	$8.49	$2,401.59
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.20	$2,393.10
01/04/2016	INTEREST	Monthly Interest	$8.49	$2,347.90
12/01/2015	INTEREST	Monthly Interest	$8.49	$2,339.41
11/02/2015	INTEREST	Monthly Interest	$8.49	$2,330.92
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.12	$2,322.43
10/01/2015	INTEREST	Monthly Interest	$8.49	$2,297.31
09/01/2015	INTEREST	Monthly Interest	$8.49	$2,288.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.06	$2,280.33
08/03/2015	INTEREST	Monthly Interest	$8.49	$2,270.27
07/01/2015	BILL	MANGUM, BURT & ROBIN	$1,036.41	$2,261.78
07/01/2015	INTEREST	Monthly Interest	$8.49	$1,225.37
06/01/2015	INTEREST	Monthly Interest	$8.49	$1,216.88
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,208.39
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,205.89
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.29	$1,203.39
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.87	$1,132.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.52	$1,086.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.26	$1,060.71
07/07/2014	BILL	MANGUM, BURT & ROBIN	$1,050.45	$1,050.45
05/27/2014	PAYMENT	MANGUM, BURT & ROBIN CHECK NUM: 7341	$-3,775.77	$0.00
05/23/2014	ADJUSTMENT	LEGAL AMOUNT INCORRECT NUM: 7338	$3,775.77	$3,775.77
05/23/2014	VOID	MANGUM, BURT & ROBIN CHECK NUM: 7338	$-3,775.77	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$3,775.77
05/01/2014	INTEREST	Monthly Interest	$16.21	$3,773.02
03/31/2014	INTEREST	Monthly Interest	$16.21	$3,756.81
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$3,740.60
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.21	$3,734.11
03/03/2014	INTEREST	Monthly Interest	$16.21	$3,664.90
02/03/2014	INTEREST	Monthly Interest	$16.21	$3,648.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.51	$3,632.48
01/02/2014	INTEREST	Monthly Interest	$16.21	$3,587.97
12/02/2013	INTEREST	Monthly Interest	$16.21	$3,571.76
10/31/2013	INTEREST	Monthly Interest	$16.21	$3,555.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.74	$3,539.34
10/01/2013	INTEREST	Monthly Interest	$16.21	$3,514.60
09/04/2013	INTEREST	Monthly Interest	$16.21	$3,498.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.91	$3,482.18
08/01/2013	INTEREST	Monthly Interest	$16.21	$3,472.27
07/01/2013	BILL	MANGUM, BURT & ROBIN	$1,020.78	$3,456.06
07/01/2013	INTEREST	Monthly Interest	$16.21	$2,435.28
06/03/2013	INTEREST	Monthly Interest	$16.21	$2,419.07
05/01/2013	INTEREST	Monthly Interest	$8.21	$2,402.86
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2,394.65
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.20	$2,392.15
03/04/2013	INTEREST	Monthly Interest	$8.21	$2,324.95
02/01/2013	INTEREST	Monthly Interest	$8.21	$2,316.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.20	$2,308.53
01/02/2013	INTEREST	Monthly Interest	$8.21	$2,265.33
12/03/2012	INTEREST	Monthly Interest	$8.21	$2,257.12
11/01/2012	INTEREST	Monthly Interest	$8.21	$2,248.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.00	$2,240.70
10/02/2012	INTEREST	Monthly Interest	$8.21	$2,216.70
09/04/2012	INTEREST	Monthly Interest	$8.21	$2,208.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.60	$2,200.28
07/06/2012	BILL	MANGUM, BURT & ROBIN	$991.98	$2,190.68
07/03/2012	INTEREST	Monthly Interest	$8.21	$1,198.70
06/04/2012	PENALTY	Recording Fee	$15.00	$1,190.49
06/04/2012	INTEREST	Monthly Interest	$8.21	$1,175.49
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,167.28
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.97	$1,165.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.34	$1,096.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.63	$1,051.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.85	$1,027.09
07/06/2011	BILL	MANGUM, BURT & ROBIN	$1,017.24	$1,017.24
04/25/2011	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-8441/3224 NUM: 5403	$-2,207.10	$0.00
04/01/2011	AMENDMENT	Certified & Return receipt	$5.54	$2,207.10
04/01/2011	INTEREST	Monthly Interest	$6.49	$2,201.56
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.25	$2,195.07
03/01/2011	INTEREST	Monthly Interest	$6.49	$2,124.82
02/18/2011	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-8441/3224 NUM: 5335	$-250.00	$2,118.33
02/01/2011	INTEREST	Monthly Interest	$8.20	$2,368.33
01/28/2011	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-8441 NUM: 5302	$-1,185.00	$2,360.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.16	$3,545.13
01/04/2011	INTEREST	Monthly Interest	$15.39	$3,499.97
12/01/2010	INTEREST	Monthly Interest	$15.39	$3,484.58
11/02/2010	INTEREST	Monthly Interest	$15.39	$3,469.19
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.09	$3,453.80
10/01/2010	INTEREST	Monthly Interest	$15.39	$3,428.71
09/01/2010	INTEREST	Monthly Interest	$15.39	$3,413.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.04	$3,397.93
08/02/2010	INTEREST	Monthly Interest	$15.39	$3,387.89
07/08/2010	BILL	MANGUM, BURT & ROBIN	$1,037.61	$3,372.50
07/01/2010	INTEREST	Monthly Interest	$15.39	$2,334.89
06/01/2010	INTEREST	Monthly Interest	$15.39	$2,319.50
05/03/2010	INTEREST	Monthly Interest	$7.23	$2,304.11
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,296.88
04/01/2010	INTEREST	Monthly Interest	$7.23	$2,294.88
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.53	$2,287.65
03/01/2010	INTEREST	Monthly Interest	$7.23	$2,219.12
02/01/2010	INTEREST	Monthly Interest	$7.23	$2,211.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.06	$2,204.66
01/04/2010	INTEREST	Monthly Interest	$7.23	$2,160.60
12/01/2009	INTEREST	Monthly Interest	$7.23	$2,153.37
11/02/2009	INTEREST	Monthly Interest	$7.23	$2,146.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.48	$2,138.91
10/05/2009	INTEREST	Monthly Interest	$7.23	$2,114.43
09/01/2009	INTEREST	Monthly Interest	$7.23	$2,107.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.79	$2,099.97
08/03/2009	INTEREST	Monthly Interest	$7.23	$2,090.18
07/09/2009	BILL	MANGUM, BURT & ROBIN	$1,018.02	$2,082.95
07/07/2009	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 2575	$-100.00	$1,064.93
07/02/2009	INTEREST	Monthly Interest	$7.92	$1,164.93
06/01/2009	PENALTY	recording fee	$15.00	$1,157.01
06/01/2009	INTEREST	Monthly Interest	$7.92	$1,142.01
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,134.09
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.54	$1,132.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.77	$1,065.55
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.76	$1,022.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.51	$999.02
07/10/2008	BILL	MANGUM, BURT & ROBIN	$989.51	$989.51
03/19/2008	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-8441/3224 NUM: 3157	$-1,888.02	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.60	$1,888.02
03/03/2008	INTEREST	Monthly Interest	$5.06	$1,823.42
02/01/2008	INTEREST	Monthly Interest	$5.06	$1,818.36
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.53	$1,813.30
01/14/2008	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 2105	$-100.00	$1,771.77
01/02/2008	INTEREST	Monthly Interest	$5.79	$1,871.77
12/03/2007	INTEREST	Monthly Interest	$5.79	$1,865.98
11/01/2007	INTEREST	Monthly Interest	$5.79	$1,860.19
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.07	$1,854.40
10/01/2007	INTEREST	Monthly Interest	$5.79	$1,831.33
09/04/2007	INTEREST	Monthly Interest	$5.79	$1,825.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.23	$1,819.75
08/10/2007	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 1985	$-100.00	$1,810.52
08/01/2007	INTEREST	Monthly Interest	$6.48	$1,910.52
07/10/2007	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 1951	$-100.00	$1,904.04
07/05/2007	BILL	MANGUM, BURT & ROBIN	$961.85	$2,004.04
07/02/2007	INTEREST	Monthly Interest	$7.17	$1,042.19
06/06/2007	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 1914	$-100.00	$1,035.02
06/01/2007	INTEREST	Monthly Interest	$7.77	$1,135.02
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,127.25
05/01/2007	INTEREST	Monthly Interest	$0.30	$1,125.25
04/16/2007	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 1873	$-100.00	$1,124.95
04/02/2007	INTEREST	Monthly Interest	$0.83	$1,224.95
03/21/2007	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 1846	$-100.00	$1,224.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.72	$1,324.12
03/01/2007	INTEREST	Monthly Interest	$1.36	$1,261.40
02/12/2007	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156 NUM: 1805	$-100.00	$1,260.04
02/01/2007	INTEREST	Monthly Interest	$1.95	$1,360.04
01/24/2007	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 1783	$-100.00	$1,358.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.32	$1,458.09
01/02/2007	INTEREST	Monthly Interest	$2.66	$1,417.77
12/08/2006	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156 NUM: 1742	$-100.00	$1,415.11
12/04/2006	INTEREST	Monthly Interest	$3.37	$1,515.11
11/07/2006	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 1703	$-100.00	$1,511.74
11/01/2006	INTEREST	Monthly Interest	$4.12	$1,611.74
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.40	$1,607.62
10/02/2006	INTEREST	Monthly Interest	$4.12	$1,585.22
09/06/2006	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 1641	$-100.00	$1,581.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.96	$1,681.10
09/01/2006	INTEREST	Monthly Interest	$4.87	$1,672.14
08/14/2006	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 1614	$-100.00	$1,667.27
08/01/2006	INTEREST	Monthly Interest	$5.59	$1,767.27
07/11/2006	BILL	MANGUM, BURT & ROBIN	$934.97	$1,761.68
07/06/2006	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 1570	$-100.00	$826.71
07/03/2006	INTEREST	Monthly Interest	$6.27	$926.71
06/06/2006	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 1541	$-100.00	$920.44
06/05/2006	PENALTY	Recording Fee	$15.00	$1,020.44
06/01/2006	INTEREST	Monthly Interest	$6.95	$1,005.44
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$998.49
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.34	$997.49
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.51	$939.15
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.84	$901.64
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.34	$880.80
07/15/2005	BILL	MANGUM, BURT & ROBIN	$872.46	$872.46
03/16/2005	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-8441 NUM: 1787	$-718.46	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.88	$718.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.15	$695.58
08/06/2004	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-8441/3224 NUM: 1628	$-423.83	$686.43
07/07/2004	BILL	MANGUM, BURT & ROBIN	$1,110.26	$1,110.26
03/18/2004	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-8441 NUM: 1518	$-33.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.27	$33.01
03/01/2004	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-156/1242 NUM: 5759	$-947.53	$31.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.80	$979.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.67	$938.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.07	$915.80
07/09/2003	BILL	MANGUM, BURT & ROBIN	$906.73	$906.73
11/18/2002	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-8441 NUM: 1063	$-919.75	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.22	$919.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.89	$897.53
07/08/2002	BILL	MANGUM, BURT & ROBIN	$888.64	$888.64
02/08/2002	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94_156?1242 NUM: 5401	$-175.00	$0.00
12/27/2001	PAYMENT	ARMOLDUS, CARL CHECK BANK: 94-72/1224 NUM: 2150	$-25.00	$175.00
11/29/2001	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 15-800 NUM: 3501360	$-525.62	$200.00
11/19/2001	PAYMENT	ARNOLDUS, CARL CHECK BANK: 94-72/1224 NUM: 2126	$-25.00	$725.62
10/29/2001	PAYMENT	ARNOLDUS, CARL CHECK BANK: 94-72/1224 NUM: 2105	$-25.00	$750.62
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.18	$775.62
10/01/2001	PAYMENT	ARNOLDUS, CARL CHECK BANK: 94-72/1224 NUM: 2076	$-25.00	$759.44
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.28	$784.44
08/24/2001	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-72/1224 NUM: 2050	$-25.00	$779.16
08/16/2001	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-8441/3224 NUM: 671	$-250.58	$804.16
08/01/2001	INTEREST	Monthly Interest	$1.26	$1,054.74
07/10/2001	BILL	MANGUM, BURT & ROBIN	$863.17	$1,053.48
07/03/2001	PAYMENT	MANGUM, BURT & ROBIN CASH	$-70.00	$190.31
07/02/2001	INTEREST	Monthly Interest	$1.73	$260.31
06/19/2001	PAYMENT	MANGUM, BURT CASH	$-472.00	$258.58
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$730.58
06/01/2001	INTEREST	Monthly Interest	$5.39	$722.58
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$717.19
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.83	$716.19
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.57	$677.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.63	$655.79
08/21/2000	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-8441/3224 NUM: 438	$-216.00	$647.16
07/11/2000	BILL	MANGUM, BURT & ROBIN	$863.16	$863.16
08/03/1999	PAYMENT	MANGUM, BURT & ROBIN CHECK BANK: 94-8441/3224 NUM: 107	$-195.50	$0.00
07/13/1999	BILL	MANGUM, BURT & ROBIN	$195.50	$195.50
03/09/1999	PAYMENT	MANGUM, GERALD E. & ROZANNE S CHECK	$-48.24	$0.00
01/05/1999	PAYMENT	MANGUM, GERALD E. & ROZANNE S CHECK	$-48.24	$48.24
10/06/1998	PAYMENT	MANGUM, GERALD E. & ROZANNE S CHECK	$-48.24	$96.48
08/11/1998	PAYMENT	MANGUM, GERALD E. & ROZANNE S CHECK	$-48.59	$144.72
07/14/1998	BILL	MANGUM, GERALD E. & ROZANNE S	$193.31	$193.31
03/10/1998	PAYMENT	MANGUM, GERALD E. & ROZANNE S CHECK	$-46.97	$0.00
01/09/1998	PAYMENT	MANGUM, GERALD E. & ROZANNE S CHECK	$-46.97	$46.97
10/07/1997	PAYMENT	MANGUM, GERALD E. & ROZANNE S CHECK	$-46.97	$93.94
08/12/1997	PAYMENT	MANGUM, GERALD E. & ROZANNE S CHECK	$-47.25	$140.91
07/14/1997	BILL	MANGUM, GERALD E. & ROZANNE S	$188.16	$188.16
03/11/1997	PAYMENT	MANGUM, GERALD E. & ROZANNE S	$-45.88	$0.00
01/07/1997	PAYMENT	MANGUM, GERALD E. & ROZANNE S	$-45.88	$45.88
10/08/1996	PAYMENT	MANGUM, GERALD E. & ROZANNE S	$-45.88	$91.76
08/20/1996	PAYMENT	MANGUM, GERALD E. & ROZANNE S	$-46.13	$137.64
07/15/1996	BILL	MANGUM, GERALD E. & ROZANNE S	$183.77	$183.77