Tax Account 003-171-07

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Owners

COTTRELL, TED & JEANETTE
3 LOWERY ST
HENDERSON, NV 89015

Account Summary

Account ID	003-171-07
Account Type	Real Estate
Location	122 ROWAN DRIVE CALIENTE
Balance	$359.55
Currently Due	$282.55

Account ID

003-171-07

Account Type

Real Estate

Location

122 ROWAN DRIVE
CALIENTE

Balance

$359.55

Currently Due

$282.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.40
Total	$359.55
Paid	$0.00
Balance	$359.55
Due	$282.55
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

$345.40

Total

$359.55

Paid

$0.00

Balance

$359.55

Due

$282.55

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	$114.40	$4.58	$114.40	$0.00	$118.98
2	10/07/2024	10/17/2024	Past due	$77.00	$9.57	$77.00	$0.00	$205.55
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$282.55
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$359.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.36	$105.26	$444.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$329.95	$62.96	$412.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$321.35	$92.33	$429.34	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$313.03	$50.64	$363.67	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$304.92	$26.99	$331.91	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$297.07	$26.35	$323.42	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$289.46	$46.04	$335.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$279.04	$59.33	$338.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$271.84	$77.83	$349.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$264.85	$18.68	$283.53	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$268.22	$52.96	$321.18	$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	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.57	$359.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.58	$349.98
07/03/2024	BILL	COTTRELL, TED & JEANETTE	$345.40	$345.40
06/11/2024	PAYMENT	COTTRELL, JEANETTE CASH	$-486.72	$0.00
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$486.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.80	$449.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$446.92
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$446.72
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.20	$440.22
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.20	$440.02
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$439.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.55	$431.06
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.20	$407.51
02/29/2024	PAYMENT	COTTRELL, JEANETTE CASH	$-600.00	$407.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.88	$1,007.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$1,003.43
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.88	$987.75
12/28/2023	PAYMENT	COTTRELL, JEANETTE CASH	$-200.00	$983.87
12/04/2023	INTEREST	INTEREST FOR 12/2023	$5.43	$1,183.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.43	$1,178.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$1,173.01
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.43	$1,163.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.45	$1,158.26
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.43	$1,153.81
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.43	$1,148.38
07/13/2023	BILL	COTTRELL, TED & JEANETTE	$336.36	$1,142.95
07/03/2023	INTEREST	Monthly Interest	$5.43	$806.59
06/01/2023	INTEREST	Monthly Interest	$5.43	$801.16
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$795.73
05/01/2023	INTEREST	Monthly Interest	$2.68	$791.68
04/03/2023	INTEREST	Monthly Interest	$2.68	$789.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$786.32
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.10	$785.07
03/01/2023	INTEREST	Monthly Interest	$2.68	$761.97
02/01/2023	INTEREST	Monthly Interest	$2.68	$759.29
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.42	$756.61
01/03/2023	INTEREST	Monthly Interest	$2.68	$741.19
11/30/2022	INTEREST	Monthly Interest	$2.68	$738.51
11/01/2022	INTEREST	Monthly Interest	$2.68	$735.83
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.20	$733.15
10/04/2022	INTEREST	Monthly Interest	$2.68	$723.95
08/31/2022	INTEREST	Monthly Interest	$2.68	$721.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.44	$718.59
07/29/2022	INTEREST	Monthly Interest	$2.68	$714.15
07/07/2022	BILL	COTTRELL, TED & JEANETTE	$329.95	$711.47
07/01/2022	INTEREST	Monthly Interest	$2.68	$381.52
06/01/2022	INTEREST	Monthly Interest	$2.68	$378.84
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$376.16
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$373.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.49	$372.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.02	$349.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.97	$334.65
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.33	$325.68
07/12/2021	BILL	COTTRELL, TED & JEANETTE	$321.35	$321.35
03/26/2021	PAYMENT	COTTRELL, TED & JEANETTE CHECK NUM: 2559	$-363.67	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$363.67
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.91	$362.57
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$340.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.61	$340.63
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$326.02
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.70	$325.97
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$317.27
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.18	$317.21
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$313.03
10/21/2020	BILL	COTTRELL, TED & JEANETTE	$313.03	$313.03
02/25/2020	PAYMENT	COTTRELL, JEANETTE CASH	$-331.91	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.28	$331.91
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.55	$317.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.16	$309.08
07/03/2019	BILL	COTTRELL, TED & JEANETTE	$304.92	$304.92
02/27/2019	PAYMENT	COTTRELL, JEANETTE CHECK NUM: 2636	$-323.42	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.92	$323.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.35	$309.50
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.08	$301.15
07/03/2018	BILL	COTTRELL, TED & JEANETTE	$297.07	$297.07
03/28/2018	PAYMENT	COTTRELL, JEANETTE CASH	$-1,023.54	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.26	$1,023.54
03/01/2018	INTEREST	Monthly Interest	$4.33	$1,003.28
02/01/2018	INTEREST	Monthly Interest	$4.33	$998.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.59	$994.62
01/02/2018	INTEREST	Monthly Interest	$4.33	$981.03
12/01/2017	INTEREST	Monthly Interest	$4.33	$976.70
11/01/2017	INTEREST	Monthly Interest	$4.33	$972.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.17	$968.04
10/02/2017	INTEREST	Monthly Interest	$4.33	$959.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.02	$955.54
09/01/2017	INTEREST	Monthly Interest	$4.33	$951.52
07/03/2017	BILL	COTTRELL, TED & JEANETTE	$289.46	$947.19
06/01/2017	INTEREST	Monthly Interest	$4.33	$657.73
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$653.40
05/08/2017	INTEREST	Monthly Interest	$2.00	$651.07
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$649.07
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.29	$647.97
03/01/2017	INTEREST	Monthly Interest	$2.00	$630.68
02/01/2017	INTEREST	Monthly Interest	$2.00	$628.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.16	$626.68
12/28/2016	INTEREST	Monthly Interest	$2.00	$615.52
12/01/2016	INTEREST	Monthly Interest	$2.00	$613.52
11/01/2016	INTEREST	Monthly Interest	$2.00	$611.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.25	$609.52
10/03/2016	INTEREST	Monthly Interest	$2.00	$603.27
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.56	$601.27
08/29/2016	INTEREST	Monthly Interest	$2.00	$598.71
08/01/2016	INTEREST	Monthly Interest	$2.00	$596.71
07/01/2016	BILL	COTTRELL, TED & JEANETTE	$279.04	$594.71
07/01/2016	INTEREST	Monthly Interest	$2.00	$315.67
06/01/2016	INTEREST	Monthly Interest	$2.00	$313.67
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$311.67
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$309.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.79	$308.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.85	$291.29
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.09	$280.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$274.35
07/01/2015	BILL	COTTRELL, TED & JEANETTE	$271.84	$271.84
02/23/2015	PAYMENT	COTTRELL, TED & JEANETTE CHECK NUM: 133002664	$-542.25	$0.00
02/02/2015	INTEREST	Monthly Interest	$1.64	$542.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.49	$540.61
01/02/2015	INTEREST	Monthly Interest	$1.64	$530.12
11/26/2014	INTEREST	Monthly Interest	$1.64	$528.48
11/03/2014	INTEREST	Monthly Interest	$1.64	$526.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.84	$525.20
10/01/2014	INTEREST	Monthly Interest	$1.64	$519.36
09/02/2014	INTEREST	Monthly Interest	$1.64	$517.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$516.08
07/31/2014	INTEREST	Monthly Interest	$1.64	$513.73
07/07/2014	BILL	COTTRELL, TED & JEANETTE	$264.85	$512.09
07/01/2014	INTEREST	Monthly Interest	$1.64	$247.24
06/02/2014	INTEREST	Monthly Interest	$1.64	$245.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$243.96
04/03/2014	PAYMENT	COTTRELL, JEANETTE CASH	$-400.00	$241.21
03/31/2014	INTEREST	Monthly Interest	$1.93	$641.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.54	$639.28
03/03/2014	INTEREST	Monthly Interest	$1.93	$622.74
02/03/2014	INTEREST	Monthly Interest	$1.93	$620.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.63	$618.88
01/02/2014	INTEREST	Monthly Interest	$1.93	$608.25
12/02/2013	INTEREST	Monthly Interest	$1.93	$606.32
10/31/2013	INTEREST	Monthly Interest	$1.93	$604.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.91	$602.46
10/01/2013	INTEREST	Monthly Interest	$1.93	$596.55
09/04/2013	INTEREST	Monthly Interest	$1.93	$594.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.37	$592.69
08/01/2013	INTEREST	Monthly Interest	$1.93	$590.32
07/01/2013	BILL	COTTRELL, TED	$268.22	$588.39
07/01/2013	INTEREST	Monthly Interest	$1.93	$320.17
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$318.24
06/03/2013	INTEREST	Monthly Interest	$1.93	$317.24
06/03/2013	PENALTY	Recording Fee	$14.00	$315.31
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$301.31
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.24	$298.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.44	$282.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$272.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$266.33
07/06/2012	BILL	COTTRELL, TED	$264.01	$264.01
04/09/2012	PAYMENT	COTTRELL, TED CASH	$-346.14	$0.00
04/02/2012	PAYMENT	COTTRELL, TED CASH	$-300.00	$346.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.50	$646.14
03/01/2012	INTEREST	Monthly Interest	$1.99	$629.64
02/01/2012	INTEREST	Monthly Interest	$1.99	$627.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.61	$625.66
01/03/2012	INTEREST	Monthly Interest	$1.99	$615.05
12/01/2011	INTEREST	Monthly Interest	$1.99	$613.06
11/01/2011	INTEREST	Monthly Interest	$1.99	$611.07
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.89	$609.08
10/03/2011	INTEREST	Monthly Interest	$1.99	$603.19
09/01/2011	INTEREST	Monthly Interest	$1.99	$601.20
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.36	$599.21
08/01/2011	INTEREST	Monthly Interest	$1.99	$596.85
07/06/2011	BILL	COTTRELL, TED	$267.70	$594.86
07/05/2011	INTEREST	Monthly Interest	$1.99	$327.16
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$325.17
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$310.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.69	$308.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.73	$291.48
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.96	$280.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.38	$274.79
07/08/2010	BILL	COTTRELL, TED	$272.41	$272.41
02/05/2010	PAYMENT	COTTRELL, TED CASH	$-799.64	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.51	$799.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.97	$797.13
01/04/2010	INTEREST	Monthly Interest	$2.51	$783.16
12/01/2009	INTEREST	Monthly Interest	$2.51	$780.65
11/02/2009	INTEREST	Monthly Interest	$2.51	$778.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.76	$775.63
10/05/2009	INTEREST	Monthly Interest	$2.51	$767.87
09/01/2009	INTEREST	Monthly Interest	$2.51	$765.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$762.85
08/03/2009	INTEREST	Monthly Interest	$2.51	$759.74
07/09/2009	BILL	COTTRELL, TED	$349.51	$757.23
07/02/2009	INTEREST	Monthly Interest	$2.51	$407.72
06/01/2009	PENALTY	recording fee	$15.00	$405.21
06/01/2009	INTEREST	Monthly Interest	$2.51	$390.21
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$387.70
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.10	$385.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.57	$364.60
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.54	$351.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.02	$343.49
07/10/2008	BILL	COTTRELL, TED	$340.47	$340.47
12/27/2007	PAYMENT	COTTRELL, JEANETTE CHECK BANK: 94-8441/3224 NUM: 9797	$-599.05	$0.00
12/03/2007	INTEREST	Monthly Interest	$1.70	$599.05
11/01/2007	INTEREST	Monthly Interest	$1.70	$597.35
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.32	$595.65
10/01/2007	INTEREST	Monthly Interest	$1.70	$588.33
09/04/2007	INTEREST	Monthly Interest	$1.70	$586.63
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.93	$584.93
08/01/2007	INTEREST	Monthly Interest	$1.70	$582.00
07/05/2007	BILL	COTTRELL, TED	$331.68	$580.30
07/02/2007	INTEREST	Monthly Interest	$1.70	$248.62
06/01/2007	INTEREST	Monthly Interest	$1.70	$246.92
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$245.22
04/17/2007	PAYMENT	COTTRELL, TED CASH	$-250.00	$243.22
04/02/2007	INTEREST	Monthly Interest	$0.61	$493.22
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.89	$492.61
03/01/2007	INTEREST	Monthly Interest	$0.61	$472.72
02/23/2007	PAYMENT	COTTRELL, TED CASH	$-150.00	$472.11
02/01/2007	INTEREST	Monthly Interest	$1.69	$622.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.79	$620.42
01/02/2007	INTEREST	Monthly Interest	$1.69	$607.63
12/04/2006	INTEREST	Monthly Interest	$1.69	$605.94
11/01/2006	INTEREST	Monthly Interest	$1.69	$604.25
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.10	$602.56
10/02/2006	INTEREST	Monthly Interest	$1.69	$595.46
09/29/2006	PAYMENT	COTTRELL, JEANETTE CASH	$-100.00	$593.77
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.84	$693.77
09/01/2006	INTEREST	Monthly Interest	$2.20	$690.93
08/01/2006	INTEREST	Monthly Interest	$2.20	$688.73
07/11/2006	BILL	COTTRELL, TED	$323.15	$686.53
07/03/2006	INTEREST	Monthly Interest	$2.20	$363.38
06/05/2006	PENALTY	Recording Fee	$15.00	$361.18
06/01/2006	INTEREST	Monthly Interest	$2.20	$346.18
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$343.98
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.50	$342.98
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.90	$324.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.61	$312.58
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.64	$305.97
07/15/2005	BILL	COTTRELL, TED	$303.33	$303.33
04/04/2005	PAYMENT	COTTRELL, JEANETTE CASH	$-330.45	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.74	$330.45
02/10/2005	PAYMENT	COTTRELL, JEANETTE CASH	$-300.00	$314.71
02/01/2005	INTEREST	Monthly Interest	$0.34	$614.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.39	$614.37
01/03/2005	INTEREST	Monthly Interest	$0.34	$601.98
12/01/2004	INTEREST	Monthly Interest	$0.34	$601.64
11/01/2004	INTEREST	Monthly Interest	$0.34	$601.30
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.88	$600.96
10/01/2004	INTEREST	Monthly Interest	$0.34	$594.08
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$593.74
08/02/2004	INTEREST	Monthly Interest	$0.34	$590.99
07/23/2004	PAYMENT	COTTRELL, TED CASH	$-50.00	$590.65
07/07/2004	BILL	COTTRELL, TED	$537.31	$640.65
07/01/2004	INTEREST	Monthly Interest	$0.68	$103.34
06/07/2004	PENALTY	1st year recording fee	$15.00	$102.66
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.68	$87.66
06/01/2004	INTEREST	Monthly Interest	$0.68	$88.34
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$87.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.10	$86.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.55	$82.56
07/28/2003	PAYMENT	COTTRELL, TED CASH	$-700.00	$82.01
07/09/2003	BILL	COTTRELL, TED	$273.40	$782.01
07/01/2003	INTEREST	Monthly Interest	$3.32	$508.61
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$505.29
06/02/2003	INTEREST	Monthly Interest	$3.32	$504.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$500.97
05/01/2003	INTEREST	Monthly Interest	$1.08	$499.47
04/01/2003	INTEREST	Monthly Interest	$1.08	$498.39
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.83	$497.31
03/03/2003	INTEREST	Monthly Interest	$1.08	$478.48
02/03/2003	INTEREST	Monthly Interest	$1.08	$477.40
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.10	$476.32
01/02/2003	INTEREST	Monthly Interest	$1.08	$464.22
12/02/2002	INTEREST	Monthly Interest	$1.08	$463.14
11/01/2002	INTEREST	Monthly Interest	$1.08	$462.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.72	$460.98
10/01/2002	INTEREST	Monthly Interest	$1.08	$454.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.69	$453.18
09/03/2002	INTEREST	Monthly Interest	$1.08	$450.49
08/01/2002	INTEREST	Monthly Interest	$1.08	$449.41
07/08/2002	BILL	COTTRELL, TED	$268.96	$448.33
07/01/2002	INTEREST	Monthly Interest	$1.08	$179.37
06/28/2002	PAYMENT	COTTRELL, JEANETTE CASH	$-140.00	$178.29
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$318.29
06/03/2002	INTEREST	Monthly Interest	$2.17	$304.29
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$302.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.27	$300.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.75	$281.85
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$270.10
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.62	$263.57
07/10/2001	BILL	COTTRELL, TED	$260.95	$260.95
02/06/2001	PAYMENT	COTTRELL, JEANETTE E. CHECK BANK: 94-156/1242 NUM: 1256	$-281.85	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.75	$281.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$270.10
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.57
07/11/2000	BILL	COTTRELL, TED	$260.95	$260.95
02/11/2000	PAYMENT	COTTRELL, JEANETTE CHECK BANK: 94-156/1242 NUM: 502	$-266.98	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.13	$266.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.19	$255.85
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.48	$249.66
07/13/1999	BILL	COTTRELL, TED	$247.18	$247.18
02/18/1999	PAYMENT	COTTRELL, JANETTE CASH	$-264.18	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.01	$264.18
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.12	$253.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$247.05
07/14/1998	BILL	COTTRELL, TED	$244.59	$244.59
05/01/1998	PAYMENT	COTTRELL, TED CASH	$-123.99	$0.00
04/17/1998	PAYMENT	COTTRELL, TED CASH	$-150.00	$123.99
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.68	$273.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.73	$257.31
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.96	$246.58
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.39	$240.62
07/14/1997	BILL	COTTRELL, TED	$238.23	$238.23
06/02/1997	PAYMENT	COTTRELL, TED CASH	$-139.11	$0.00
05/16/1997	PAYMENT	COTTRELL, JEANETTE & TED CASH	$-130.00	$139.11
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$269.11
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.29	$267.61
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.48	$251.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.83	$240.84
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$235.01
07/15/1996	BILL	COTTRELL, TED	$232.67	$232.67