Tax Account 003-172-15

Print Page · · Payments Cart · New Search

Owners

FARMER, ANDRA REVOC LIVING TRT
PO BOX 956
CALIENTE, NV 89008

Account Summary

Account ID	003-172-15
Account Type	Real Estate
Location	100 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-172-15

Account Type

Real Estate

Location

100 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.22
Total	$532.22
Paid	$532.22
Balance	$0.00
Due	$0.00
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

$532.22

Total

$532.22

Paid

$532.22

Balance

$0.00

Due

$0.00

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	$160.22	$0.00	$160.22	$160.22	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.39	$84.54	$579.93	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$463.88	$0.00	$463.88	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$460.77	$5.71	$466.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$448.84	$0.00	$448.84	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$436.78	$0.00	$436.78	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$425.08	$39.33	$464.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$422.30	$0.00	$422.30	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$413.01	$91.35	$504.36	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$413.34	$91.24	$504.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$425.87	$74.04	$499.91	$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
08/06/2024	PAYMENT	FARMER, ANDRA CHECK 1701	$-532.22	$0.00
07/03/2024	BILL	FARMER, ANDRA REVOC LIVING TRT	$532.22	$532.22
05/08/2024	PAYMENT	FARMER, ANDRA CHECK 1672	$-579.93	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$579.93
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$573.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.68	$572.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.82	$537.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.27	$514.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.02	$501.41
07/13/2023	BILL	FARMER, ANDRA REVOC LIVING TRT	$495.39	$495.39
08/10/2022	PAYMENT	FARMER, ANDRA CHECK NUM: 1439	$-463.88	$0.00
08/10/2022	ADJUSTMENT	Numeric&Written Amt Dont Match NUM: 1439	$463.88	$463.88
08/10/2022	VOID	FARMER, ANDRA CHECK NUM: 1439	$-463.88	$0.00
07/07/2022	BILL	FARMER, ANDRA REVOC LIVING TRT	$463.88	$463.88
10/04/2021	PAYMENT	FARMER, ANDRA CHECK NUM: 1316	$-466.48	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.71	$466.48
07/12/2021	BILL	FARMER, ANDRA REVOC LIVING TRT	$460.77	$460.77
12/08/2020	PAYMENT	FARMER, ANDRA CHECK NUM: 1151	$-309.00	$0.00
11/17/2020	PAYMENT	FARMER, ANDRA CHECK NUM: 1052	$-139.84	$309.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$23.54	$448.84
10/21/2020	BILL	FARMER, ANDRA REVOC LIVING TRT	$425.30	$425.30
07/22/2019	PAYMENT	FARMER, ANDRA CHECK NUM: 1001	$-767.11	$0.00
07/03/2019	BILL	FARMER, ANDRA REVOC LIVING TRT	$436.78	$767.11
07/01/2019	INTEREST	Monthly Interest	$2.42	$330.33
06/03/2019	INTEREST	Monthly Interest	$2.42	$327.91
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$325.49
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$323.14
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.46	$322.04
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.70	$304.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$294.88
08/20/2018	PAYMENT	VALLEY LEATHER CHECK NUM: 109	$-134.08	$291.00
07/03/2018	BILL	FARMER, ANDRA REVOC LIVING TRT	$425.08	$425.08
08/10/2017	PAYMENT	FARMER, ANDRA CHECK NUM: 837	$-1,324.92	$0.00
07/03/2017	BILL	TREASURER IN TRUST	$422.30	$1,324.92
06/08/2017	AMENDMENT	CERTIFIED MAIL TAX DEED	$6.77	$902.62
06/07/2017	PENALTY	RECORDING FEE	$15.00	$895.85
06/01/2017	INTEREST	Monthly Interest	$5.97	$880.85
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$874.88
05/08/2017	INTEREST	Monthly Interest	$2.53	$872.55
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$870.02
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.67	$863.43
03/01/2017	INTEREST	Monthly Interest	$2.53	$836.76
02/01/2017	INTEREST	Monthly Interest	$2.53	$834.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.16	$831.70
12/28/2016	INTEREST	Monthly Interest	$2.53	$814.54
12/01/2016	INTEREST	Monthly Interest	$2.53	$812.01
11/01/2016	INTEREST	Monthly Interest	$2.53	$809.48
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.55	$806.95
10/03/2016	INTEREST	Monthly Interest	$2.53	$797.40
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.84	$794.87
08/29/2016	INTEREST	Monthly Interest	$2.53	$791.03
08/01/2016	INTEREST	Monthly Interest	$2.53	$788.50
07/01/2016	BILL	SMITH, ALBERT J & FARMER, ANDR	$413.01	$785.97
07/01/2016	INTEREST	Monthly Interest	$2.53	$372.96
06/01/2016	INTEREST	Monthly Interest	$2.53	$370.43
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$367.90
05/02/2016	PAYMENT	FARMER, ANDRA CHECK NUM: 501	$-106.32	$365.40
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$471.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.69	$470.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.18	$443.94
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.57	$426.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.85	$417.19
08/20/2015	PAYMENT	FARMER, ANDRA CHECK NUM: 343	$-499.91	$413.34
08/03/2015	INTEREST	Monthly Interest	$3.28	$913.25
07/01/2015	BILL	FARMER, ANDRA TRUSTEE	$413.34	$909.97
07/01/2015	INTEREST	Monthly Interest	$3.28	$496.63
06/01/2015	INTEREST	Monthly Interest	$3.28	$493.35
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$490.07
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$487.57
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.57	$485.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.75	$457.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.89	$439.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$429.86
07/07/2014	BILL	FARMER, ANDRA TRUSTEE	$425.87	$425.87
03/06/2014	PAYMENT	FARMER, ANDRA CHECK NUM: 184	$-95.00	$0.00
01/21/2014	PAYMENT	FARMER, ANDRA CHECK NUM: 169	$-98.80	$95.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$193.80
10/07/2013	PAYMENT	FARMER, ANDRA CHECK NUM: 147	$-95.00	$190.00
08/19/2013	PAYMENT	FARMER, ANDRA CHECK NUM: 128	$-129.39	$285.00
07/01/2013	BILL	FARMER, ANDRA	$414.39	$414.39
01/08/2013	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1641	$-1,347.98	$0.00
01/02/2013	INTEREST	Monthly Interest	$5.84	$1,347.98
12/03/2012	INTEREST	Monthly Interest	$5.84	$1,342.14
11/01/2012	INTEREST	Monthly Interest	$5.84	$1,336.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.54	$1,330.46
10/02/2012	INTEREST	Monthly Interest	$5.84	$1,321.92
09/04/2012	INTEREST	Monthly Interest	$5.84	$1,316.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$1,310.24
07/06/2012	BILL	FARMER, ANDRA	$373.62	$1,306.82
07/03/2012	INTEREST	Monthly Interest	$5.84	$933.20
06/04/2012	INTEREST	Monthly Interest	$5.84	$927.36
05/02/2012	INTEREST	Monthly Interest	$2.94	$921.52
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$918.58
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.39	$916.33
03/01/2012	INTEREST	Monthly Interest	$2.94	$891.94
02/01/2012	INTEREST	Monthly Interest	$2.94	$889.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.68	$886.06
01/03/2012	INTEREST	Monthly Interest	$2.94	$870.38
12/01/2011	INTEREST	Monthly Interest	$2.94	$867.44
11/01/2011	INTEREST	Monthly Interest	$2.94	$864.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.71	$861.56
10/03/2011	INTEREST	Monthly Interest	$2.94	$852.85
09/01/2011	INTEREST	Monthly Interest	$2.94	$849.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.48	$846.97
08/01/2011	INTEREST	Monthly Interest	$2.94	$843.49
07/06/2011	BILL	FARMER, ANDRA	$380.36	$840.55
07/05/2011	INTEREST	Monthly Interest	$2.94	$460.19
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$457.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$442.25
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.73	$440.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.90	$415.52
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.83	$399.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.53	$390.79
07/08/2010	BILL	FARMER, ANDRA	$387.26	$387.26
03/01/2010	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 790	$-86.53	$0.00
01/04/2010	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 1360	$-86.53	$86.53
10/05/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-7074 NUM: 1018	$-86.53	$173.06
08/10/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1301	$-125.54	$259.59
07/09/2009	BILL	FARMER, ANDRA	$385.13	$385.13
05/01/2009	PAYMENT	FARMER, ANDRA CASH	$-408.57	$0.00
05/01/2009	AMENDMENT	not advertised/paper	$-2.00	$408.57
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$410.57
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.50	$408.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.46	$386.07
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.03	$371.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$363.58
07/10/2008	BILL	FARMER, ANDRA	$360.37	$360.37
04/29/2008	PAYMENT	FARMER, ANDRA CASH	$-213.93	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.65	$213.93
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.85	$203.28
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.80	$196.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.52	$192.63
07/05/2007	BILL	FARMER, ANDRA	$191.11	$191.11
03/30/2007	PAYMENT	FARMER, ANDRA CASH	$-208.44	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.31	$208.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.63	$198.13
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.68	$191.50
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.47	$187.82
07/11/2006	BILL	FARMER, ANDRA	$186.35	$186.35
09/12/2005	PAYMENT	VALLEY LEATHER/ANDRA FARMER CHECK BANK: 94-8441 NUM: 894	$-179.54	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$179.54
07/28/2005	PAYMENT	VALLEY LEATHER & GENERAL STORE CHECK BANK: 94-8441/322 NUM: 4885	$-329.13	$178.15
07/15/2005	BILL	FARMER, ANDRA	$178.15	$507.28
07/01/2005	INTEREST	Monthly Interest	$1.94	$329.13
06/01/2005	INTEREST	Monthly Interest	$1.94	$327.19
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$325.25
05/02/2005	INTEREST	Monthly Interest	$0.70	$324.25
04/01/2005	INTEREST	Monthly Interest	$0.70	$323.55
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.41	$322.85
03/01/2005	INTEREST	Monthly Interest	$0.70	$312.44
02/01/2005	INTEREST	Monthly Interest	$0.70	$311.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.69	$311.04
01/03/2005	INTEREST	Monthly Interest	$0.70	$304.35
12/01/2004	INTEREST	Monthly Interest	$0.70	$303.65
11/01/2004	INTEREST	Monthly Interest	$0.70	$302.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.72	$302.25
10/01/2004	INTEREST	Monthly Interest	$0.70	$298.53
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.49	$297.83
08/02/2004	INTEREST	Monthly Interest	$0.70	$296.34
07/07/2004	BILL	FARMER, ANDRA	$187.71	$295.64
07/01/2004	INTEREST	Monthly Interest	$0.70	$107.93
06/07/2004	PENALTY	1st year recording fee	$15.00	$107.23
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.70	$92.23
06/01/2004	INTEREST	Monthly Interest	$0.70	$92.93
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$92.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.01	$91.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$86.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.38	$83.89
09/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 206	$-64.54	$83.51
09/03/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 206	$64.54	$148.05
09/03/2003	AMENDMENT	TAx Strike	$-110.05	$83.51
08/22/2003	VOID	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 206	$-64.54	$193.56
07/09/2003	BILL	FARMER, ANDRA	$258.10	$258.10
07/08/2002	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 469	$-868.92	$0.00
07/08/2002	BILL	FARMER, ANDRA	$253.93	$868.92
07/01/2002	INTEREST	Monthly Interest	$4.08	$614.99
06/03/2002	INTEREST	Monthly Interest	$4.08	$610.91
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$606.83
05/01/2002	INTEREST	Monthly Interest	$2.04	$604.83
04/01/2002	INTEREST	Monthly Interest	$2.04	$602.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.17	$600.75
03/01/2002	INTEREST	Monthly Interest	$2.04	$583.58
02/01/2002	INTEREST	Monthly Interest	$2.04	$581.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.05	$579.50
01/02/2002	INTEREST	Monthly Interest	$2.04	$568.45
12/03/2001	INTEREST	Monthly Interest	$2.04	$566.41
11/01/2001	INTEREST	Monthly Interest	$2.04	$564.37
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$562.33
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.14	$555.33
10/02/2001	INTEREST	Monthly Interest	$2.04	$549.19
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.47	$547.15
09/04/2001	INTEREST	Monthly Interest	$2.04	$544.68
08/01/2001	INTEREST	Monthly Interest	$2.04	$542.64
07/10/2001	BILL	FARMER, ANDRA	$245.35	$540.60
07/02/2001	INTEREST	Monthly Interest	$2.04	$295.25
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$293.21
06/01/2001	INTEREST	Monthly Interest	$2.04	$285.21
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$283.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.17	$282.17
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.05	$265.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.14	$253.95
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.47	$247.81
07/11/2000	BILL	FARMER, ANDRA	$245.34	$245.34
05/01/2000	PAYMENT	FARMER, ANDRA CHECK BANK: 90-7000/3210 NUM: 807	$-262.07	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.95	$262.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.26	$246.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.71	$235.86
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.29	$230.15
07/13/1999	BILL	FARMER, ANDRA	$227.86	$227.86
05/03/1999	PAYMENT	FARMER, ANDRA CHECK BANK: 90-7000/3210 NUM: 0597	$-835.32	$0.00
04/01/1999	INTEREST	Monthly Interest	$3.62	$835.32
03/29/1999	AMENDMENT	3 year certified letter cost	$3.00	$831.70
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.80	$828.70
03/01/1999	INTEREST	Monthly Interest	$3.62	$812.90
02/01/1999	INTEREST	Monthly Interest	$3.62	$809.28
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.16	$805.66
01/05/1999	INTEREST	Monthly Interest	$3.62	$795.50
12/01/1998	INTEREST	Monthly Interest	$3.62	$791.88
11/02/1998	INTEREST	Monthly Interest	$3.62	$788.26
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.65	$784.64
10/01/1998	INTEREST	Monthly Interest	$3.62	$778.99
09/01/1998	INTEREST	Monthly Interest	$3.62	$775.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.27	$771.75
08/03/1998	INTEREST	Monthly Interest	$3.62	$769.48
07/14/1998	BILL	FARMER, ANDRA	$225.67	$765.86
07/01/1998	INTEREST	Monthly Interest	$3.62	$540.19
06/01/1998	INTEREST	Monthly Interest	$3.62	$536.57
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$532.95
05/01/1998	INTEREST	Monthly Interest	$1.79	$530.95
04/01/1998	INTEREST	Monthly Interest	$1.79	$529.16
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.39	$527.37
03/02/1998	INTEREST	Monthly Interest	$1.79	$511.98
02/02/1998	INTEREST	Monthly Interest	$1.79	$510.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.90	$508.40
01/02/1998	INTEREST	Monthly Interest	$1.79	$498.50
12/01/1997	INTEREST	Monthly Interest	$1.79	$496.71
11/03/1997	INTEREST	Monthly Interest	$1.79	$494.92
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.50	$493.13
10/01/1997	INTEREST	Monthly Interest	$1.79	$487.63
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.21	$485.84
09/02/1997	INTEREST	Monthly Interest	$1.79	$483.63
08/04/1997	INTEREST	Monthly Interest	$1.79	$481.84
07/14/1997	BILL	FARMER, ANDRA	$219.92	$480.05
07/01/1997	INTEREST	Monthly Interest	$1.79	$260.13
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$258.34
06/02/1997	INTEREST	Monthly Interest	$1.79	$250.34
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$248.55
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.04	$247.05
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.67	$232.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.38	$222.34
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.16	$216.96
07/15/1996	BILL	FARMER, ANDRA	$214.80	$214.80