Tax Account 003-083-08

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Owners

TINNELL, JAMES N & CINDY R
PO BOX 332
CALIENTE, NV 89008

Account Summary

Account ID	003-083-08
Account Type	Real Estate
Location	446 MAIN STREET CALIENTE
Balance	$488.00
Currently Due	$244.00

Account ID

003-083-08

Account Type

Real Estate

Location

446 MAIN STREET
CALIENTE

Balance

$488.00

Currently Due

$244.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,013.97
Total	$1,013.97
Paid	$525.97
Balance	$488.00
Due	$244.00
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

$1,013.97

Total

$1,013.97

Paid

$525.97

Balance

$488.00

Due

$244.00

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	Paid	$281.97	$0.00	$281.97	$281.97	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$244.00
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.36	$0.00	$913.36	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$780.90	$7.44	$788.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$756.05	$0.00	$756.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$733.39	$6.96	$740.35	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$712.91	$0.00	$712.91	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$693.84	$0.00	$693.84	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$689.78	$0.00	$689.78	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$674.11	$0.00	$674.11	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$700.24	$0.00	$700.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$708.81	$0.00	$708.81	$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	35.00	.00	.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
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$488.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.97	$732.00
07/03/2024	BILL	TINNELL, JAMES N & CINDY R	$1,013.97	$1,013.97
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98756. REASON: ENTERED WRONG IMPORT FILE	$219.00	$219.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-219.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-219.00	$438.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-256.36	$657.00
07/13/2023	BILL	CLARK, LEWIS B	$913.36	$913.36
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-186.00	$0.00
12/27/2022	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 10762	$-7.44	$186.00
12/19/2022	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 57415	$-372.00	$193.44
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.44	$565.44
08/11/2022	PAYMENT	CLARK, LEWIS B CHECK NUM: 303	$-222.90	$558.00
07/07/2022	BILL	CLARK, LEWIS B	$780.90	$780.90
01/05/2022	PAYMENT	CLARK, LEWIS B CHECK NUM: 225	$-360.00	$0.00
09/28/2021	PAYMENT	CLARK, LEWIS B CHECK NUM: 205	$-180.00	$360.00
07/28/2021	PAYMENT	CLARK, LEWIS B CHECK NUM: 120	$-216.05	$540.00
07/12/2021	BILL	CLARK, LEWIS B	$756.05	$756.05
03/12/2021	PAYMENT	CLARK, LEWIS B CASH	$-180.96	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.96	$180.96
01/05/2021	PAYMENT	CLARK, LEWIS E CASH	$-70.00	$174.00
12/29/2020	PAYMENT	CLARK, LEWIS E CHECK NUM: 2285	$-104.00	$244.00
12/03/2020	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1658	$-174.00	$348.00
11/23/2020	ADJUSTMENT	DUPLICATE ENTRY NUM: 1641	$211.39	$522.00
11/20/2020	VOID	CLARK, LEWIS E CHECK NUM: 1641	$-211.39	$310.61
11/20/2020	PAYMENT	CLARK, LEWIS E CHECK NUM: 1641	$-211.39	$522.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-86.41	$733.39
10/21/2020	BILL	CLARK, LEWIS E & MAUD L	$819.80	$819.80
02/06/2020	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 2042	$-169.00	$0.00
12/16/2019	PAYMENT	CLARK, MAUD CHECK NUM: 2003	$-169.00	$169.00
09/27/2019	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1955	$-169.00	$338.00
08/01/2019	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 2066	$-205.91	$507.00
07/03/2019	BILL	CLARK, LEWIS E & MAUD L	$712.91	$712.91
01/28/2019	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1869	$-164.00	$0.00
12/26/2018	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1843	$-164.00	$164.00
08/29/2018	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1766	$-164.00	$328.00
07/31/2018	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1733	$-201.84	$492.00
07/03/2018	BILL	CLARK, LEWIS E & MAUD L	$693.84	$693.84
02/13/2018	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1491	$-163.00	$0.00
10/30/2017	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1417	$-163.00	$163.00
09/15/2017	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1388	$-163.00	$326.00
07/26/2017	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1345	$-200.78	$489.00
07/03/2017	BILL	CLARK, LEWIS E & MAUD L	$689.78	$689.78
11/09/2016	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1187	$-160.00	$0.00
09/28/2016	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1158	$-160.00	$160.00
08/25/2016	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1134	$-160.00	$320.00
08/01/2016	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 1120	$-194.11	$480.00
07/01/2016	BILL	CLARK, LEWIS E & MAUD L	$674.11	$674.11
11/12/2015	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 895	$-167.00	$0.00
09/29/2015	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 862	$-167.00	$167.00
09/10/2015	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 852	$-167.00	$334.00
07/14/2015	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 814	$-199.24	$501.00
07/01/2015	BILL	CLARK, LEWIS E & MAUD L	$700.24	$700.24
11/13/2014	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 617	$-169.00	$0.00
10/14/2014	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 606	$-169.00	$169.00
09/10/2014	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 578	$-169.00	$338.00
08/07/2014	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 542	$-201.81	$507.00
07/07/2014	BILL	CLARK, LEWIS E & MAUD L	$708.81	$708.81
02/12/2014	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 425	$-168.00	$0.00
12/13/2013	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 382	$-168.00	$168.00
10/01/2013	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 328	$-168.00	$336.00
07/16/2013	PAYMENT	CLARK, LEWIS E & MAUD L CHECK NUM: 264	$-201.03	$504.00
07/01/2013	BILL	CLARK, LEWIS E & MAUD L	$705.03	$705.03
01/31/2013	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 97-7751/3243 NUM: 133	$-178.31	$0.00
11/05/2012	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3987	$-178.31	$178.31
09/18/2012	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3953	$-2.00	$356.62
09/14/2012	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3944	$-176.31	$358.62
07/30/2012	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3913	$-210.33	$534.93
07/06/2012	BILL	CLARK, LEWIS E & MAUD L	$745.26	$745.26
01/13/2012	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3765	$-183.91	$0.00
12/06/2011	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3739	$-183.91	$183.91
09/06/2011	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3673	$-183.91	$367.82
07/29/2011	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3644	$-215.93	$551.73
07/06/2011	BILL	CLARK, LEWIS E & MAUD L	$767.66	$767.66
02/01/2011	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3531	$-187.64	$0.00
12/09/2010	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441 NUM: 3493	$-187.64	$187.64
09/08/2010	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3424	$-187.64	$375.28
08/03/2010	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3385	$-221.64	$562.92
07/08/2010	BILL	CLARK, LEWIS E & MAUD L	$784.56	$784.56
02/10/2010	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3242	$-210.84	$0.00
12/29/2009	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3213	$-210.84	$210.84
09/30/2009	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3139	$-210.84	$421.68
07/31/2009	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 3099	$-249.87	$632.52
07/09/2009	BILL	CLARK, LEWIS E & MAUD L	$882.39	$882.39
02/10/2009	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 2981	$-205.16	$0.00
12/16/2008	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 2939	$-205.16	$205.16
09/29/2008	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 2885	$-205.16	$410.32
08/01/2008	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 2843	$-244.19	$615.48
07/10/2008	BILL	CLARK, LEWIS E & MAUD L	$859.67	$859.67
12/10/2007	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441 NUM: 2682	$-398.28	$0.00
09/13/2007	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 2614	$-199.14	$398.28
08/06/2007	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441 NUM: 2595	$-238.15	$597.42
07/05/2007	BILL	CLARK, LEWIS E & MAUD L	$835.57	$835.57
02/16/2007	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 2479	$-193.43	$0.00
12/15/2006	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 2446	$-193.43	$193.43
09/14/2006	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441 NUM: 2402	$-193.43	$386.86
08/11/2006	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 2385	$-232.45	$580.29
07/11/2006	BILL	CLARK, LEWIS E & MAUD L	$812.74	$812.74
02/07/2006	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94_8441 NUM: 2260	$-187.80	$0.00
09/29/2005	PAYMENT	CLARK, LEWIS E & MAUD L CASH	$-375.60	$187.80
08/10/2005	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 2146	$-226.81	$563.40
07/15/2005	BILL	CLARK, LEWIS E & MAUD L	$790.21	$790.21
07/30/2004	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441 NUM: 1714	$-296.96	$0.00
07/07/2004	BILL	CLARK, LEWIS E & MAUD L	$296.96	$296.96
03/15/2004	PAYMENT	CLARK, LEWIS CASH NUM: .	$-167.79	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.29	$167.79
09/12/2003	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 1535	$-82.25	$164.50
08/14/2003	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 1466	$-82.25	$246.75
07/09/2003	BILL	CLARK, LEWIS E & MAUD L	$329.00	$329.00
10/15/2002	PAYMENT	CLARK, LEWIS CHECK BANK: 94-8441/3224 NUM: 1223	$-242.82	$0.00
08/29/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521528	$-80.95	$242.82
07/08/2002	BILL	ASSOCIATES FINANCIAL SERVICES	$323.77	$323.77
06/10/2002	PAYMENT	CITI FINANCIAL CREDIT: B BANK: 60-160/433 NUM: 441821452	$-1,148.29	$0.00
06/03/2002	INTEREST	Monthly Interest	$7.49	$1,148.29
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,140.80
05/01/2002	INTEREST	Monthly Interest	$4.88	$1,138.80
04/05/2002	AMENDMENT	return reciept & certified	$4.00	$1,133.92
04/01/2002	INTEREST	Monthly Interest	$4.88	$1,129.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.89	$1,125.04
03/01/2002	INTEREST	Monthly Interest	$4.88	$1,103.15
02/01/2002	INTEREST	Monthly Interest	$4.88	$1,098.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.08	$1,093.39
01/02/2002	INTEREST	Monthly Interest	$4.88	$1,079.31
12/03/2001	INTEREST	Monthly Interest	$4.88	$1,074.43
11/01/2001	INTEREST	Monthly Interest	$4.88	$1,069.55
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$1,064.67
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.83	$1,057.67
10/02/2001	INTEREST	Monthly Interest	$4.88	$1,049.84
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.14	$1,044.96
09/04/2001	INTEREST	Monthly Interest	$4.88	$1,041.82
08/01/2001	INTEREST	Monthly Interest	$4.88	$1,036.94
07/10/2001	BILL	BURRIS, CHERI SUE	$312.70	$1,032.06
07/02/2001	INTEREST	Monthly Interest	$4.88	$719.36
06/01/2001	INTEREST	Monthly Interest	$4.88	$714.48
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$709.60
05/01/2001	INTEREST	Monthly Interest	$2.27	$708.60
04/02/2001	INTEREST	Monthly Interest	$2.27	$706.33
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.89	$704.06
03/02/2001	INTEREST	Monthly Interest	$2.27	$682.17
02/01/2001	INTEREST	Monthly Interest	$2.27	$679.90
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.08	$677.63
01/02/2001	INTEREST	Monthly Interest	$2.27	$663.55
12/01/2000	INTEREST	Monthly Interest	$2.27	$661.28
11/01/2000	INTEREST	Monthly Interest	$2.27	$659.01
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.83	$656.74
10/02/2000	INTEREST	Monthly Interest	$2.27	$648.91
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.14	$646.64
09/01/2000	INTEREST	Monthly Interest	$2.27	$643.50
08/01/2000	INTEREST	Monthly Interest	$2.27	$641.23
07/11/2000	BILL	BURRIS, CHERI SUE	$312.69	$638.96
07/03/2000	INTEREST	Monthly Interest	$2.27	$326.27
06/02/2000	PENALTY	First year letter & Recording	$8.00	$324.00
06/01/2000	INTEREST	Monthly Interest	$2.27	$316.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$313.73
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.03	$312.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.24	$293.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.81	$281.46
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.73	$274.65
07/13/1999	BILL	WESTERN UNITED LIFE ASSUR. CO.	$271.92	$271.92
06/22/1999	PAYMENT	BURRIS, CHERI SUE CHECK BANK: 94-8441/3224 NUM: 1503	$-234.16	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$234.16
06/01/1999	INTEREST	Monthly Interest	$1.68	$226.16
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$224.48
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.09	$222.98
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.72	$210.89
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.69	$204.17
09/28/1998	PAYMENT	BURRIS, CHERI SUE CHECK BANK: 94-8441/3224 NUM: 1400	$-389.90	$201.48
09/01/1998	INTEREST	Monthly Interest	$2.18	$591.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.70	$589.20
08/03/1998	INTEREST	Monthly Interest	$2.18	$586.50
07/14/1998	BILL	EIZMAN, ALAN M. & REBECCA	$269.02	$584.32
07/01/1998	INTEREST	Monthly Interest	$2.18	$315.30
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$313.12
06/01/1998	INTEREST	Monthly Interest	$2.18	$305.12
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$302.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.32	$300.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.78	$282.62
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.55	$270.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$264.29
07/14/1997	BILL	EIZMAN, ALAN M. & REBECCA	$261.66	$261.66
06/09/1997	PAYMENT	BURRIS, CHERI CREDIT: B BANK: 94-8441/3224 NUM: 579	$-176.53	$0.00
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$176.53
06/02/1997	INTEREST	Monthly Interest	$1.13	$168.53
05/05/1997	PAYMENT	BURRIS, CHERI SUE & COWART, W CHECK BANK: 94-8441/3224 NUM: 498	$-128.00	$167.40
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$295.40
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.89	$293.90
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.50	$276.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.40	$264.51
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.56	$258.11
07/15/1996	BILL	EIZMAN, ALAN M. & REBECCA	$255.55	$255.55