Tax Account 003-131-06

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Owners

ZOOTA, MARYANN T
PO BOX 361
CALIENTE, NV 89008

Account Summary

Account ID	003-131-06
Account Type	Real Estate
Location	944 HOLT AVENUE CALIENTE
Balance	$140.00
Currently Due	$70.00

Account ID

003-131-06

Account Type

Real Estate

Location

944 HOLT AVENUE
CALIENTE

Balance

$140.00

Currently Due

$70.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.66
Total	$315.66
Paid	$175.66
Balance	$140.00
Due	$70.00
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

$315.66

Total

$315.66

Paid

$175.66

Balance

$140.00

Due

$70.00

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	Paid	$105.66	$0.00	$105.66	$105.66	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$70.00
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$140.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.29	$0.00	$113.29	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$370.83	$0.00	$370.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$345.94	$4.60	$350.54	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$332.26	$5.18	$337.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$318.11	$61.79	$379.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$303.61	$89.43	$393.04	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$292.06	$47.42	$339.48	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$274.50	$37.66	$312.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$258.85	$56.71	$315.56	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$242.05	$34.14	$276.19	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$226.48	$63.29	$289.77	$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	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
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
09/24/2024	PAYMENT	ZOOTA, MARYANN T CHECK 29368362868	$-70.00	$140.00
07/29/2024	PAYMENT	ZOOTA, MARYANN T CREDIT	$-105.66	$210.00
07/03/2024	BILL	ZOOTA, MARYANN T	$315.66	$315.66
02/27/2024	PAYMENT	ZOOTA, MARYANN CHECK 29056800745	$-19.00	$0.00
01/04/2024	PAYMENT	ZOOTA, MARYANN T CHECK 22-051263497	$-19.00	$19.00
10/02/2023	PAYMENT	ZOOTA, MARYANN T CHECK 28618718207	$-19.00	$38.00
08/15/2023	PAYMENT	ZOOTA, MARYANN T CHECK 28618716960	$-56.29	$57.00
07/13/2023	BILL	ZOOTA, MARYANN T	$113.29	$113.29
02/28/2023	PAYMENT	ZOOTA, MARYANN T CHECK NUM: 28487322178	$-83.00	$0.00
01/03/2023	PAYMENT	ZOOTA, MARYANN T CHECK NUM: 28124043671	$-83.00	$83.00
10/03/2022	PAYMENT	ZOOTA, MARYANN T CHECK NUM: 28124042995	$-83.00	$166.00
08/09/2022	PAYMENT	ZOOTA, MARYANN T CHECK NUM: 28124042580	$-121.83	$249.00
07/07/2022	BILL	ZOOTA, MARYANN T	$370.83	$370.83
10/15/2021	PAYMENT	LARSEN, ERIN CREDIT: D	$-350.54	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.60	$350.54
07/12/2021	BILL	LARSEN, ERIN MICHELLE & SAMUEL	$345.94	$345.94
01/25/2021	PAYMENT	LARSEN, ERIN CREDIT: D	$-232.36	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET	$-2.22	$232.36
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$-1.77	$234.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.17	$236.35
12/15/2020	AMENDMENT	ADJ TO DENVET	$-2.96	$227.18
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-0.97	$230.14
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.93	$231.11
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-0.17	$227.18
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.17	$227.35
11/18/2020	PAYMENT	LARSEN, ERIN MICHELLE & SAMUEL CHECK NUM: 171	$-878.02	$227.18
11/17/2020	INTEREST	Monthly Interest	$5.18	$1,105.20
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-10.03	$1,100.02
10/21/2020	BILL	LARSEN, ERIN MICHELLE & SAMUEL	$342.29	$1,110.05
06/30/2020	INTEREST	Monthly Interest	$5.18	$767.76
06/01/2020	INTEREST	Monthly Interest	$5.18	$762.58
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$757.40
05/01/2020	INTEREST	Monthly Interest	$2.53	$755.05
04/03/2020	INTEREST	Monthly Interest	$2.53	$752.52
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$749.99
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.27	$748.89
03/02/2020	INTEREST	Monthly Interest	$2.53	$726.62
02/03/2020	INTEREST	Monthly Interest	$2.53	$724.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.89	$721.56
01/03/2020	INTEREST	Monthly Interest	$2.53	$706.67
12/02/2019	INTEREST	Monthly Interest	$2.53	$704.14
11/06/2019	INTEREST	Monthly Interest	$2.53	$701.61
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.91	$699.08
10/01/2019	INTEREST	Monthly Interest	$2.53	$690.17
09/03/2019	INTEREST	Monthly Interest	$2.53	$687.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.32	$685.11
08/01/2019	INTEREST	Monthly Interest	$2.53	$680.79
07/03/2019	BILL	LARSEN, ERIN MICHELLE & SAMUEL	$318.11	$678.26
07/01/2019	INTEREST	Monthly Interest	$2.53	$360.15
06/03/2019	INTEREST	Monthly Interest	$2.53	$357.62
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$355.09
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$352.74
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.25	$351.64
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.20	$330.39
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.48	$316.19
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.10	$307.71
07/03/2018	BILL	LARSEN, ERIN MICHELLE & SAMUEL	$303.61	$303.61
04/09/2018	PAYMENT	LARSEN, ERIN MICHELLE & SAMUEL CHECK NUM: 166	$-339.48	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$339.48
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.44	$338.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.68	$317.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.20	$304.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.00	$296.06
07/03/2017	BILL	LARSEN, ERIN MICHELLE & SAMUEL	$292.06	$292.06
04/13/2017	PAYMENT	LARSEN, ERIN MICHELLE & SAMUEL CHECK NUM: 127	$-627.72	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$627.72
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.98	$626.62
03/01/2017	INTEREST	Monthly Interest	$1.89	$609.64
02/01/2017	INTEREST	Monthly Interest	$1.89	$607.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.95	$605.86
12/28/2016	INTEREST	Monthly Interest	$1.89	$594.91
12/01/2016	INTEREST	Monthly Interest	$1.89	$593.02
11/01/2016	INTEREST	Monthly Interest	$1.89	$591.13
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.13	$589.24
10/03/2016	INTEREST	Monthly Interest	$1.89	$583.11
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.50	$581.22
08/29/2016	INTEREST	Monthly Interest	$1.89	$578.72
08/01/2016	INTEREST	Monthly Interest	$1.89	$576.83
07/01/2016	BILL	LARSEN, ERIN MICHELLE & SAMUEL	$274.50	$574.94
07/01/2016	INTEREST	Monthly Interest	$1.89	$300.44
06/01/2016	INTEREST	Monthly Interest	$1.89	$298.55
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$296.66
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$294.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.88	$293.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.25	$277.19
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.74	$266.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.35	$261.20
07/01/2015	BILL	LARSEN, ERIN MICHELLE & SAMUEL	$258.85	$258.85
04/20/2015	PAYMENT	LARSEN, ERIN CREDIT: D	$-565.96	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$565.96
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.70	$563.46
03/02/2015	INTEREST	Monthly Interest	$1.62	$548.76
02/02/2015	INTEREST	Monthly Interest	$1.62	$547.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.48	$545.52
01/02/2015	INTEREST	Monthly Interest	$1.62	$536.04
11/26/2014	INTEREST	Monthly Interest	$1.62	$534.42
11/03/2014	INTEREST	Monthly Interest	$1.62	$532.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.30	$531.18
10/01/2014	INTEREST	Monthly Interest	$1.62	$525.88
09/02/2014	INTEREST	Monthly Interest	$1.62	$524.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$522.64
07/31/2014	INTEREST	Monthly Interest	$1.62	$520.48
07/07/2014	BILL	LARSEN, ERIN MICHELLE & SAMUEL	$242.05	$518.86
07/01/2014	INTEREST	Monthly Interest	$1.62	$276.81
06/02/2014	PENALTY	RECORDING FEE	$15.00	$275.19
06/02/2014	INTEREST	Monthly Interest	$1.62	$260.19
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$258.57
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.61	$255.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.79	$242.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.92	$233.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$228.50
07/01/2013	BILL	MESNARD, DAVID J & LORI ANN	$226.48	$226.48
03/01/2013	PAYMENT	MESNARD, DAVID J CHECK NUM: 11189	$-226.47	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.10	$226.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.50	$218.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$213.87
07/06/2012	BILL	MESNARD, DAVID J & LORI ANN	$212.07	$212.07
03/14/2012	PAYMENT	MESNARD, DAVID J & LORI ANN CHECK BANK: 15-7544/2540 NUM: 13053	$-228.46	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.19	$228.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.55	$220.27
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.82	$215.72
07/06/2011	BILL	MESNARD, DAVID J & LORI ANN	$213.90	$213.90
04/12/2011	PAYMENT	MESNARD, DAVID J & LORI ANN CHECK BANK: 15-7544/2540 NUM: 11101	$-244.71	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.83	$244.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.25	$231.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.58	$223.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.83	$219.05
07/08/2010	BILL	MESNARD, DAVID J & LORI ANN	$217.22	$217.22
03/22/2010	PAYMENT	MESNARD, DAVID CHECK BANK: 94-8412/3224 NUM: 15159	$-263.89	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.69	$263.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.80	$250.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.89	$241.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$236.51
07/09/2009	BILL	MESNARD, DAVID J & LORI ANN	$234.55	$234.55
04/20/2009	PAYMENT	MESNARD, DAVID J & LORI ANN CHECK BANK: 94-8412/3224 NUM: 15488	$-247.83	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.71	$247.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.17	$235.12
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.54	$226.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$222.41
07/10/2008	BILL	MESNARD, DAVID J & LORI ANN	$220.59	$220.59
04/28/2008	PAYMENT	MESNARD, DAVID CHECK BANK: 94-8412/3224 NUM: 13695	$-233.18	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.77	$233.18
02/06/2008	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-156/1242 NUM: 1389	$-352.08	$221.41
02/01/2008	INTEREST	Monthly Interest	$2.01	$573.49
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.57	$571.48
01/02/2008	INTEREST	Monthly Interest	$2.01	$563.91
12/03/2007	INTEREST	Monthly Interest	$2.01	$561.90
11/01/2007	INTEREST	Monthly Interest	$2.01	$559.89
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.20	$557.88
10/12/2007	AMENDMENT	revise tax strike	$105.11	$553.68
10/12/2007	AMENDMENT	tax strike	$-186.47	$448.57
10/01/2007	INTEREST	Monthly Interest	$2.01	$635.04
09/04/2007	INTEREST	Monthly Interest	$2.01	$633.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.50	$631.02
08/01/2007	INTEREST	Monthly Interest	$2.01	$628.52
07/05/2007	BILL	MESNARD, DAVID J & LORI ANN	$288.50	$626.51
07/02/2007	INTEREST	Monthly Interest	$2.01	$338.01
06/04/2007	PENALTY	first year letter & recording	$16.00	$336.00
06/01/2007	INTEREST	Monthly Interest	$2.01	$320.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$317.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.86	$315.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.84	$299.13
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.02	$288.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$282.27
07/11/2006	BILL	PETERSON, DIXIE	$279.86	$279.86
06/02/2006	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-156 NUM: 1397	$-70.58	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.49	$70.58
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$70.09
05/01/2006	PAYMENT	PETERSON, DIXIE CHECK BANK: 94_156?1242 NUM: 1389	$-125.00	$69.09
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.52	$194.09
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.85	$183.57
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.34	$177.72
08/22/2005	PAYMENT	PETERSON, DIXIE T CHECK BANK: 94-156 NUM: 1437	$-97.46	$175.38
07/15/2005	BILL	PETERSON, DIXIE	$272.84	$272.84
03/18/2005	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-156/1242 NUM: 1298	$-323.20	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.22	$323.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.68	$312.98
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.27	$307.30
07/07/2004	BILL	PETERSON, DIXIE & THOMAS INEZ	$305.03	$305.03
02/20/2004	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-1242 NUM: 1227	$-56.60	$0.00
01/06/2004	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-8441/3224 NUM: 1629	$-177.73	$56.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.66	$234.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.26	$228.67
07/09/2003	BILL	PETERSON, DIXIE & THOMAS INEZ	$226.41	$226.41
04/07/2003	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-1242 NUM: 1190	$-186.02	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.09	$186.02
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.60	$175.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.24	$170.33
08/21/2002	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-156/1242 NUM: 1121	$-56.05	$168.09
07/08/2002	BILL	PETERSON, DIXIE & THOMAS INEZ	$224.14	$224.14
05/01/2002	PAYMENT	PETERSON, DIXIE CREDIT: B BANK: 94-156/1242 NUM: 1103	$-53.10	$0.00
04/24/2002	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-8441/3224 NUM: 1328	$-100.00	$53.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.13	$153.10
01/28/2002	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-8441/3224 NUM: 1295	$-50.00	$144.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.71	$194.97
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.70	$187.26
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.79	$183.56
07/30/2001	PAYMENT	PETERSON, DIXIE CASH	$-200.00	$182.77
07/10/2001	BILL	PETERSON, DIXIE & THOMAS INEZ	$217.75	$382.77
07/02/2001	INTEREST	Monthly Interest	$1.08	$165.02
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$163.94
06/01/2001	INTEREST	Monthly Interest	$1.08	$155.94
05/31/2001	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-8441/3224 NUM: 1119	$-50.00	$154.86
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$204.86
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.31	$203.86
02/21/2001	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-156/1242 NUM: 2926	$-150.00	$191.55
02/01/2001	INTEREST	Monthly Interest	$0.66	$341.55
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.80	$340.89
01/02/2001	INTEREST	Monthly Interest	$0.66	$331.09
12/01/2000	INTEREST	Monthly Interest	$0.66	$330.43
11/01/2000	INTEREST	Monthly Interest	$0.66	$329.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.45	$329.11
10/02/2000	INTEREST	Monthly Interest	$0.66	$323.66
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.19	$323.00
09/01/2000	INTEREST	Monthly Interest	$0.66	$320.81
08/01/2000	INTEREST	Monthly Interest	$0.66	$320.15
07/11/2000	BILL	PETERSON, DIXIE & THOMAS INEZ	$217.76	$319.49
07/03/2000	INTEREST	Monthly Interest	$0.66	$101.73
06/02/2000	PENALTY	First year letter & Recording	$8.00	$101.07
06/01/2000	INTEREST	Monthly Interest	$0.66	$93.07
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$92.41
04/05/2000	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-8441/3224 NUM: 788	$-90.00	$91.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.84	$181.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.46	$171.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.19	$166.11
10/07/1999	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-156/1242 NUM: 2696	$-57.05	$163.92
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$220.97
07/13/1999	BILL	PETERSON, DIXIE & THOMAS INEZ	$218.78	$218.78
05/10/1999	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-8441/3224 NUM: 563	$-127.29	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$127.29
04/08/1999	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-8441/3224 NUM: 537	$-125.00	$125.79
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.26	$250.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.82	$235.53
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.46	$225.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$220.25
07/14/1998	BILL	PETERSON, DIXIE & THOMAS INEZ	$218.06	$218.06
05/01/1998	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-156/1242 NUM: 956	$-164.38	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.56	$164.38
02/03/1998	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-156/1242 NUM: 2328	$-75.00	$155.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.62	$230.82
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.35	$221.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.15	$215.85
07/14/1997	BILL	PETERSON, DIXIE & THOMAS INEZ	$213.70	$213.70
03/07/1997	PAYMENT	PETERSON, DIXIE	$-106.30	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.08	$106.30
10/22/1996	PAYMENT	PETERSON, DIXIE	$-111.81	$104.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.22	$216.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.10	$210.81
07/15/1996	BILL	PETERSON, DIXIE & THOMAS INEZ	$208.71	$208.71