Tax Account 003-121-14

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Owners

WEST, DON
PO BOX 353
CALIENTE, NV 89008

Account Summary

Account ID	003-121-14
Account Type	Real Estate
Location	105 CEMETARY LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-121-14

Account Type

Real Estate

Location

105 CEMETARY LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$696.03
Total	$722.37
Paid	$722.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$696.03

Total

$722.37

Paid

$722.37

Balance

$0.00

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$201.03	$8.04	$0.00	$201.03	$209.07	$0.00
2	10/06/2025	10/16/2025	Paid	$165.00	$18.30	$0.00	$165.00	$183.30	$0.00
3	01/05/2026	01/15/2026	Paid	$165.00	$0.00	$0.00	$165.00	$165.00	$0.00
4	03/02/2026	03/12/2026	Paid	$165.00	$0.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$676.78	$91.69	$17.20	$785.67	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$689.81	$113.87	$28.75	$832.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$690.91	$117.42	$0.00	$808.33	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$689.81	$110.12	$0.00	$799.93	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$679.89	$154.27	$0.00	$834.16	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$668.11	$115.08	$0.00	$783.19	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$669.50	$173.47	$0.00	$842.97	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$651.36	$27.68	$0.00	$679.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$630.42	$33.39	$0.00	$663.81	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$613.00	$88.31	$0.00	$701.31	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$596.08	$15.98	$0.00	$612.06	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
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
11/17/2025	PAYMENT	WEST, DONALD CREDIT 185821936	$-1,340.47	$0.00
11/03/2025	INTEREST	INTEREST FOR 11/2025	$4.30	$1,340.47
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.30	$1,336.17
10/02/2025	INTEREST	INTEREST FOR 10/2025	$4.30	$1,317.87
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.04	$1,313.57
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,305.53
07/02/2025	BILL	WEST, DON	$696.03	$1,305.53
07/01/2025	INTEREST	INTEREST FOR 07/2025	$4.30	$609.50
06/02/2025	INTEREST	INTEREST FOR 06/2025	$4.30	$605.20
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$600.90
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$595.06
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.10	$592.36
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.34	$556.26
11/12/2024	PAYMENT	WEST, DONALD CREDIT	$-1,000.00	$534.92
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.75	$1,534.92
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.84	$1,529.17
10/02/2024	INTEREST	INTEREST FOR 10/2024	$5.75	$1,511.33
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.75	$1,505.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.87	$1,499.83
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.75	$1,491.96
07/03/2024	BILL	WEST, DON	$676.78	$1,486.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.75	$809.43
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$803.68
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$797.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.29	$795.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.61	$747.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.19	$716.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.03	$697.84
07/13/2023	BILL	WEST, DON	$689.81	$689.81
06/14/2023	PAYMENT	WEST, DONALD CREDIT: D	$-808.33	$0.00
06/01/2023	INTEREST	Monthly Interest	$5.76	$808.33
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$802.57
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$798.52
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.36	$797.27
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.67	$748.91
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.25	$717.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.08	$698.99
07/07/2022	BILL	WEST, DON	$690.91	$690.91
05/24/2022	PAYMENT	WEST, DONALD CHECK NUM: 677	$-799.93	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$799.93
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$797.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.29	$795.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.61	$747.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.19	$716.03
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.03	$697.84
07/12/2021	BILL	WEST, DONALD	$689.81	$689.81
06/24/2021	PAYMENT	WEST, DONALD CHECK NUM: 674	$-560.32	$0.00
06/03/2021	PENALTY	RECORDING FEE	$37.00	$560.32
06/01/2021	INTEREST	Monthly Interest	$3.51	$523.32
05/24/2021	PAYMENT	WEST, DONALD CHECK NUM: 673	$-400.00	$519.81
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$919.81
05/06/2021	INTEREST	Monthly Interest	$0.74	$917.54
03/31/2021	INTEREST	Monthly Interest	$0.74	$916.80
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$916.06
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$910.16
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.59	$909.06
03/01/2021	INTEREST	Monthly Interest	$0.74	$861.47
02/01/2021	INTEREST	Monthly Interest	$0.74	$860.73
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$859.99
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.12	$859.98
01/03/2021	INTEREST	Monthly Interest	$0.74	$828.86
12/15/2020	INTEREST	Monthly Interest	$0.74	$828.12
12/15/2020	INTEREST	Monthly Interest	$0.74	$827.38
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$826.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.87	$826.62
12/04/2020	INTEREST	Monthly Interest	$0.74	$808.75
12/03/2020	INTEREST	Monthly Interest	$0.74	$808.01
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$807.27
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.85	$807.24
11/17/2020	INTEREST	Monthly Interest	$0.74	$799.39
10/28/2020	AMENDMENT	ADJ TO DEVNET	$6.66	$798.65
10/21/2020	BILL	WEST, DONALD	$673.23	$791.99
06/30/2020	INTEREST	Monthly Interest	$0.74	$118.76
06/01/2020	INTEREST	Monthly Interest	$0.74	$118.02
05/26/2020	PAYMENT	WEST, DONALD CHECK NUM: 668	$-1,500.00	$117.28
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,617.28
05/01/2020	INTEREST	Monthly Interest	$5.58	$1,614.93
04/03/2020	INTEREST	Monthly Interest	$5.58	$1,609.35
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,603.77
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.77	$1,602.67
03/02/2020	INTEREST	Monthly Interest	$5.58	$1,555.90
02/03/2020	INTEREST	Monthly Interest	$5.58	$1,550.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.61	$1,544.74
01/03/2020	INTEREST	Monthly Interest	$5.58	$1,514.13
12/02/2019	INTEREST	Monthly Interest	$5.58	$1,508.55
11/06/2019	INTEREST	Monthly Interest	$5.58	$1,502.97
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.61	$1,497.39
10/01/2019	INTEREST	Monthly Interest	$5.58	$1,479.78
09/03/2019	INTEREST	Monthly Interest	$5.58	$1,474.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.76	$1,468.62
08/01/2019	INTEREST	Monthly Interest	$5.58	$1,460.86
07/03/2019	BILL	WEST, DONALD	$668.11	$1,455.28
07/01/2019	INTEREST	Monthly Interest	$5.58	$787.17
06/03/2019	INTEREST	Monthly Interest	$5.58	$781.59
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$776.01
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$773.66
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.87	$772.56
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.69	$725.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.68	$695.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.82	$677.32
07/03/2018	BILL	WEST, DONALD	$669.50	$669.50
06/28/2018	PAYMENT	WEST, DONALD CHECK NUM: 785	$-335.68	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.57	$335.68
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$333.11
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$330.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.40	$329.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.16	$314.16
08/28/2017	PAYMENT	WEST, DONALD CHECK NUM: 639	$-343.36	$308.00
07/03/2017	BILL	WEST, DONALD	$651.36	$651.36
04/17/2017	PAYMENT	WEST, DONALD CHECK NUM: 632	$-331.39	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$331.39
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.24	$330.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.75	$312.05
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.24	$304.30
09/27/2016	PAYMENT	WEST, DONALD CHECK NUM: 764	$-332.42	$304.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.06	$636.48
07/01/2016	BILL	WEST, DONALD	$630.42	$630.42
05/02/2016	PAYMENT	WEST, DONALD CHECK NUM: 756	$-701.31	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$701.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.67	$700.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.16	$659.55
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.55	$633.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.84	$618.84
07/01/2015	BILL	WEST, DONALD	$613.00	$613.00
04/01/2015	PAYMENT	WEST, DONALD CHECK NUM: 623	$-15.98	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$15.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.52	$13.48
03/19/2015	PAYMENT	WEST, DONALD CHECK NUM: 618	$-282.00	$12.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.32	$294.96
11/13/2014	PAYMENT	WEST, DONALD CHECK NUM: 599	$-141.00	$287.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.64	$428.64
08/12/2014	PAYMENT	WEST, DONALD CHECK NUM: 576	$-173.08	$423.00
07/07/2014	BILL	WEST, DONALD	$596.08	$596.08
03/11/2014	PAYMENT	WEST, DONALD CHECK NUM: 536	$-141.44	$0.00
02/06/2014	PAYMENT	WEST, DONALD CHECK NUM: 525	$-136.00	$141.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.44	$277.44
10/16/2013	PAYMENT	WEST, DONALD CHECK NUM: 499	$-136.00	$272.00
08/14/2013	PAYMENT	WEST, DONALD CHECK NUM: 483	$-171.64	$408.00
07/01/2013	BILL	WEST, DONALD	$579.64	$579.64
03/26/2013	PAYMENT	WEST, DONALD CHECK NUM: 469	$-5.53	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.21	$5.53
03/12/2013	PAYMENT	WEST, DONALD CHECK NUM: 467	$-132.92	$5.32
01/29/2013	PAYMENT	WEST, DONALD CHECK BANK: 97-7751/3243 NUM: 454	$-132.92	$138.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.32	$271.16
10/10/2012	PAYMENT	WEST, DONALD CHECK BANK: 94-8441/3224 NUM: 367	$-132.92	$265.84
07/26/2012	PAYMENT	WEST, DONALD CHECK BANK: 94-8441/3224 NUM: 327	$-164.94	$398.76
07/06/2012	BILL	WEST, DONALD	$563.70	$563.70
01/26/2012	PAYMENT	BOUCHER, JULIE ANN CHECK BANK: 94-8441/3224 NUM: 1642	$-129.04	$0.00
11/28/2011	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 187	$-129.04	$129.04
09/27/2011	PAYMENT	WEST, DONALD CHECK BANK: 94-8441/3224 NUM: 147	$-129.04	$258.08
08/11/2011	PAYMENT	WEST, DONALD CHECK BANK: 94-8441 NUM: 101	$-161.07	$387.12
07/06/2011	BILL	WEST, DONALD & JULIE ANN	$548.19	$548.19
03/14/2011	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 7585	$-125.29	$0.00
12/28/2010	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 7465	$-125.29	$125.29
10/12/2010	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 7328	$-125.29	$250.58
08/13/2010	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 7241	$-159.29	$375.87
07/08/2010	BILL	WEST, DONALD & JULIE ANN	$535.16	$535.16
02/25/2010	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 7042	$-121.64	$0.00
12/29/2009	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 6964	$-121.64	$121.64
10/09/2009	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 6860	$-121.64	$243.28
08/12/2009	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 6791	$-160.65	$364.92
07/09/2009	BILL	WEST, DONALD & JULIE ANN	$525.57	$525.57
02/24/2009	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441 NUM: 6575	$-118.09	$0.00
01/09/2009	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441 NUM: 6514	$-118.09	$118.09
10/08/2008	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 6372	$-118.09	$236.18
08/18/2008	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 6296	$-157.12	$354.27
07/10/2008	BILL	WEST, DONALD & JULIE ANN	$511.39	$511.39
02/27/2008	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 6089	$-114.65	$0.00
12/14/2007	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 5963	$-114.65	$114.65
09/27/2007	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 5832	$-114.65	$229.30
08/17/2007	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441 NUM: 5771	$-153.68	$343.95
07/05/2007	BILL	WEST, DONALD & JULIE ANN	$497.63	$497.63
02/28/2007	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 5510	$-112.30	$0.00
01/03/2007	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 5282	$-112.30	$112.30
09/29/2006	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 5223	$-112.30	$224.60
08/07/2006	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 5068	$-151.33	$336.90
07/11/2006	BILL	WEST, DONALD & JULIE ANN	$488.23	$488.23
03/07/2006	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 4728	$-108.81	$0.00
12/29/2005	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 4523	$-108.81	$108.81
09/28/2005	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 4268	$-108.81	$217.62
08/15/2005	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441 NUM: 4179	$-147.82	$326.43
07/15/2005	BILL	WEST, DONALD & JULIE ANN	$474.25	$474.25
02/28/2005	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 3762	$-108.17	$0.00
01/06/2005	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441 NUM: 3574	$-108.17	$108.17
10/14/2004	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 9916	$-108.17	$216.34
08/09/2004	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441 NUM: 9799	$-186.18	$324.51
07/07/2004	BILL	WEST, DONALD & JULIE ANN	$510.69	$510.69
03/22/2004	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 9521	$-112.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.32	$112.27
01/09/2004	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 9363	$-107.95	$107.95
10/06/2003	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 9187	$-107.95	$215.90
08/11/2003	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 9064	$-107.96	$323.85
07/09/2003	BILL	WEST, DONALD & JULIE ANN	$431.81	$431.81
03/06/2003	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 8662	$-106.97	$0.00
01/07/2003	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 8522	$-106.97	$106.97
10/03/2002	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 8292	$-106.97	$213.94
08/15/2002	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 8190	$-106.97	$320.91
07/08/2002	BILL	WEST, DONALD & JULIE ANN	$427.88	$427.88
03/11/2002	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 7837	$-103.49	$0.00
01/09/2002	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 7720	$-103.49	$103.49
09/26/2001	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 7440	$-103.49	$206.98
08/13/2001	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 7293	$-103.84	$310.47
07/10/2001	BILL	WEST, DONALD & JULIE ANN	$414.31	$414.31
03/05/2001	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 6929	$-96.76	$0.00
01/09/2001	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 6794	$-96.76	$96.76
10/11/2000	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 6585	$-96.76	$193.52
08/21/2000	PAYMENT	WEST, DONALD & JULIE ANN CHECK BANK: 94-8441/3224 NUM: 6458	$-97.10	$290.28
07/11/2000	BILL	WEST, DONALD & JULIE ANN	$387.38	$387.38
03/08/2000	PAYMENT	WEST, JULIE & DONALD CHECK BANK: 94-8441/3224 NUM: 6089	$-87.00	$0.00
12/30/1999	PAYMENT	WEST, DONALD OR JULIE CHECK BANK: 94-8441/3224 NUM: 5968	$-87.00	$87.00
10/20/1999	PAYMENT	WEST, DONALD & JULIE CHECK BANK: 94-8441/3224 NUM: 5791	$-90.48	$174.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.48	$264.48
07/27/1999	PAYMENT	FIRST AMERICAN TITLE INS.CO. CHECK BANK: 94-159/1242 NUM: 7712	$-87.37	$261.00
07/13/1999	BILL	ARNOLD, JUDY DARLENE	$348.37	$348.37
04/05/1999	PAYMENT	ARNOLD, JUDY DARLENE CREDIT: B BANK: 94-8014/3212 NUM: 221	$-853.68	$0.00
04/01/1999	INTEREST	Monthly Interest	$2.54	$853.68
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.10	$851.14
03/01/1999	INTEREST	Monthly Interest	$2.54	$822.04
02/01/1999	INTEREST	Monthly Interest	$2.54	$819.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.71	$816.96
01/05/1999	INTEREST	Monthly Interest	$2.54	$798.25
12/01/1998	INTEREST	Monthly Interest	$2.54	$795.71
11/02/1998	INTEREST	Monthly Interest	$2.54	$793.17
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.40	$790.63
10/01/1998	INTEREST	Monthly Interest	$2.54	$780.23
09/01/1998	INTEREST	Monthly Interest	$2.54	$777.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.17	$775.15
08/03/1998	INTEREST	Monthly Interest	$2.54	$770.98
07/14/1998	BILL	ARNOLD, JUDY DARLENE	$415.68	$768.44
07/01/1998	INTEREST	Monthly Interest	$2.54	$352.76
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$350.22
06/01/1998	INTEREST	Monthly Interest	$2.54	$342.22
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$339.68
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.31	$337.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.17	$319.37
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.07	$309.20
08/15/1997	PAYMENT	ARNOLD, JUDY DARLENE CHECK BANK: 31-73/1240 NUM: 1926	$-101.95	$305.13
07/14/1997	BILL	ARNOLD, JUDY DARLENE	$407.08	$407.08
05/09/1997	PAYMENT	ARNOLD, JUDY CASH	$-1.50	$0.00
05/05/1997	PAYMENT	ARNOLD, JUDY D. CHECK BANK: 31-73/1240 NUM: 1815	$-59.66	$1.50
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$61.16
03/24/1997	PAYMENT	ARNOLD, JUDY D. CHECK BANK: 31-73/1240 NUM: 2120	$-397.60	$59.66
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.83	$457.26
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.90	$429.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.95	$411.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.98	$401.58
07/15/1996	BILL	YOUNG, RONAL T. & BETTY E	$397.60	$397.60