Tax Account 003-184-01

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Owners

SHEARER, SHEILA JEAN & MARY JO
PO BOX 498
CALIENTE, NV 89008

Account Summary

Account ID	003-184-01
Account Type	Real Estate
Location	382 SPRING HEIGHTS CALIENTE
Balance	$622.17
Currently Due	$481.17

Account ID

003-184-01

Account Type

Real Estate

Location

382 SPRING HEIGHTS
CALIENTE

Balance

$622.17

Currently Due

$481.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$599.26
Total	$622.17
Paid	$0.00
Balance	$622.17
Due	$481.17
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

$599.26

Total

$622.17

Paid

$0.00

Balance

$622.17

Due

$481.17

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	Past due	$176.26	$7.05	$176.26	$0.00	$183.31
2	10/07/2024	10/17/2024	Past due	$141.00	$15.86	$141.00	$0.00	$340.17
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$481.17
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$622.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.05	$105.01	$779.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$626.70	$102.02	$728.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$609.48	$0.00	$609.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$592.73	$92.57	$685.30	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$556.51	$136.88	$693.39	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$541.32	$145.89	$687.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$537.41	$189.82	$727.23	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$525.55	$75.24	$600.79	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$511.74	$38.64	$550.38	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$497.76	$0.00	$497.76	$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	.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

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	$15.86	$622.17
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.05	$606.31
07/03/2024	BILL	SHEARER, SHEILA JEAN & MARY JO	$599.26	$599.26
03/28/2024	PAYMENT	SHEARER, SHEILA CASH	$-779.06	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$779.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.18	$777.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.90	$730.63
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.80	$699.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$681.93
07/13/2023	BILL	SHEARER, SHEILA JEAN & MARY JO	$674.05	$674.05
05/04/2023	PAYMENT	SHEARER, SHEILA JEAN & MARY JO CASH	$-728.72	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$728.72
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$724.67
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.87	$723.42
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.78	$679.55
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.64	$650.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.43	$634.13
07/07/2022	BILL	SHEARER, SHEILA JEAN & MARY JO	$626.70	$626.70
08/12/2021	PAYMENT	SHEARER, SHEILA CREDIT: D	$-609.48	$0.00
07/12/2021	BILL	SHEARER, GLORIA & DONALD	$609.48	$609.48
03/31/2021	PAYMENT	SHEARER, GLORIA CASH	$-685.30	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$685.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.49	$684.20
01/26/2021	AMENDMENT	ADJ TO DEVNET	$-0.01	$642.71
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$642.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.20	$642.70
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$615.50
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.69	$615.45
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$599.76
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.98	$599.71
10/28/2020	AMENDMENT	ADJ TO DEVNET	$32.74	$592.73
10/21/2020	BILL	SHEARER, GLORIA & DONALD	$559.99	$559.99
06/03/2020	PAYMENT	SHEARER, GLORIA & DONALD CHECK NUM: 29202	$-2,107.83	$0.00
06/01/2020	PENALTY	RECORDING FEE	$37.00	$2,107.83
06/01/2020	INTEREST	Monthly Interest	$13.63	$2,070.83
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,057.20
05/01/2020	INTEREST	Monthly Interest	$8.99	$2,054.85
04/03/2020	INTEREST	Monthly Interest	$8.99	$2,045.86
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$2,036.87
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.96	$2,030.02
03/02/2020	INTEREST	Monthly Interest	$8.99	$1,991.06
02/03/2020	INTEREST	Monthly Interest	$8.99	$1,982.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.59	$1,973.08
01/03/2020	INTEREST	Monthly Interest	$8.99	$1,947.49
12/02/2019	INTEREST	Monthly Interest	$8.99	$1,938.50
11/06/2019	INTEREST	Monthly Interest	$8.99	$1,929.51
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.83	$1,920.52
10/01/2019	INTEREST	Monthly Interest	$8.99	$1,905.69
09/03/2019	INTEREST	Monthly Interest	$8.99	$1,896.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.66	$1,887.71
08/01/2019	INTEREST	Monthly Interest	$8.99	$1,881.05
07/03/2019	BILL	SHEARER, GLORIA & DONALD	$556.51	$1,872.06
07/01/2019	INTEREST	Monthly Interest	$8.99	$1,315.55
06/03/2019	INTEREST	Monthly Interest	$8.99	$1,306.56
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,297.57
05/01/2019	INTEREST	Monthly Interest	$4.48	$1,295.22
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,290.74
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.89	$1,289.64
03/01/2019	INTEREST	Monthly Interest	$4.48	$1,251.75
02/01/2019	INTEREST	Monthly Interest	$4.48	$1,247.27
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.92	$1,242.79
01/02/2019	INTEREST	Monthly Interest	$4.48	$1,217.87
12/03/2018	INTEREST	Monthly Interest	$4.48	$1,213.39
11/01/2018	INTEREST	Monthly Interest	$4.48	$1,208.91
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.47	$1,204.43
10/01/2018	INTEREST	Monthly Interest	$4.48	$1,189.96
09/04/2018	INTEREST	Monthly Interest	$4.48	$1,185.48
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.53	$1,181.00
07/03/2018	BILL	SHEARER, GLORIA & DONALD	$541.32	$1,174.47
07/02/2018	INTEREST	Monthly Interest	$4.48	$633.15
06/01/2018	INTEREST	Monthly Interest	$4.48	$628.67
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$624.19
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$621.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.62	$620.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.74	$583.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.37	$558.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.50	$543.91
07/03/2017	BILL	SHEARER, GLORIA & DONALD	$537.41	$537.41
04/14/2017	PAYMENT	SHEARER, GLORIA & DONALD CHECK NUM: 1141	$-600.79	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$600.79
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.55	$599.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.23	$565.14
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.38	$542.91
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.98	$530.53
07/01/2016	BILL	SHEARER, GLORIA & DONALD	$525.55	$525.55
03/07/2016	PAYMENT	SHEARER, GLORIA J CHECK NUM: 1090	$-550.38	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.64	$550.38
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.09	$528.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.91	$516.65
07/01/2015	BILL	SHEARER, GLORIA & DONALD	$511.74	$511.74
07/24/2014	PAYMENT	SHEARER, GLORIA & DONALD CASH	$-497.76	$0.00
07/07/2014	BILL	SHEARER, GLORIA & DONALD	$497.76	$497.76
03/27/2014	PAYMENT	SHEARER, GLORIA & DONALD CHECK NUM: 1009	$-1,143.01	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.65	$1,143.01
03/03/2014	INTEREST	Monthly Interest	$3.66	$1,111.36
02/03/2014	INTEREST	Monthly Interest	$3.66	$1,107.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.35	$1,104.04
01/02/2014	INTEREST	Monthly Interest	$3.66	$1,083.69
12/02/2013	INTEREST	Monthly Interest	$3.66	$1,080.03
10/31/2013	INTEREST	Monthly Interest	$3.66	$1,076.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.31	$1,072.71
10/01/2013	INTEREST	Monthly Interest	$3.66	$1,061.40
09/04/2013	INTEREST	Monthly Interest	$3.66	$1,057.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$1,054.08
08/01/2013	INTEREST	Monthly Interest	$3.66	$1,049.55
07/01/2013	BILL	SHEARER, GLORIA & DONALD	$484.19	$1,045.89
07/01/2013	INTEREST	Monthly Interest	$3.66	$561.70
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$558.04
06/03/2013	INTEREST	Monthly Interest	$3.66	$557.04
06/03/2013	PENALTY	Recording Fee	$14.00	$553.38
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$539.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.73	$536.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.76	$506.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.98	$486.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.39	$475.41
07/06/2012	BILL	SHEARER, GLORIA & DONALD	$471.02	$471.02
05/29/2012	PAYMENT	SHEARER, SHEILA CREDIT: B BANK: POSTAL MO NUM: 20126650318	$-220.71	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$220.71
04/27/2012	PAYMENT	SHEARER, SHEILA CHECK BANK: POSTAL MO NUM: 20017405811	$-300.00	$218.46
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.03	$518.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.01	$488.43
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.24	$469.42
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.71	$459.18
07/18/2011	PAYMENT	SHEARER, GLORIA & DONALD CASH	$-100.00	$455.47
07/06/2011	BILL	SHEARER, GLORIA & DONALD	$480.46	$555.47
07/05/2011	INTEREST	Monthly Interest	$0.38	$75.01
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$74.63
05/20/2011	PAYMENT	SHEARER, GLORIA & DONALD CHECK BANK: 0008/0002 NUM: 18660658052	$-500.00	$59.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$559.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.87	$557.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.49	$525.76
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.38	$505.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.55	$493.89
07/08/2010	BILL	SHEARER, GLORIA & DONALD	$489.34	$489.34
04/12/2010	PAYMENT	SHEARER, GLORIA & DONALD CHECK BANK: 94-72 NUM: 800	$-592.93	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.72	$592.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.68	$559.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.04	$537.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.82	$525.49
07/09/2009	BILL	SHEARER, GLORIA & DONALD	$520.67	$520.67
03/23/2009	PAYMENT	REHL, TERRI CHECK BANK: 94-8441 NUM: 2339	$-742.08	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.73	$742.08
03/02/2009	INTEREST	Monthly Interest	$1.06	$709.35
02/02/2009	INTEREST	Monthly Interest	$1.06	$708.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.04	$707.23
01/02/2009	INTEREST	Monthly Interest	$1.06	$686.19
12/01/2008	INTEREST	Monthly Interest	$1.06	$685.13
11/03/2008	INTEREST	Monthly Interest	$1.06	$684.07
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.69	$683.01
10/02/2008	INTEREST	Monthly Interest	$1.06	$671.32
09/02/2008	INTEREST	Monthly Interest	$1.06	$670.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.68	$669.20
08/01/2008	INTEREST	Monthly Interest	$1.06	$664.52
07/10/2008	BILL	SHEARER, GLORIA & DONALD	$506.64	$663.46
07/01/2008	INTEREST	Monthly Interest	$1.06	$156.82
06/02/2008	PENALTY	reminder letter & recording	$16.00	$155.76
06/02/2008	INTEREST	Monthly Interest	$1.06	$139.76
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$138.70
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.35	$135.70
03/14/2008	PAYMENT	SHEARER, GLORIA & DONALD CASH	$-400.00	$129.35
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.43	$529.35
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.35	$508.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.54	$497.57
07/05/2007	BILL	SHEARER, GLORIA & DONALD	$493.03	$493.03
03/12/2007	PAYMENT	SHEARER, SHELIA CASH	$-515.07	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.84	$515.07
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.02	$495.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.41	$484.21
07/11/2006	BILL	SHEARER, GLORIA & DONALD	$479.80	$479.80
03/17/2006	PAYMENT	REHL, TERRI CHECK BANK: 94-8441 NUM: 1709	$-501.20	$0.00
03/17/2006	ADJUSTMENT	wrong payor BANK: 94-8441 NUM: 1709	$501.20	$501.20
03/16/2006	VOID	SHEARER, GLORIA & DONALD CHECK BANK: 94-8441 NUM: 1709	$-501.20	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.26	$501.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.70	$481.94
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.28	$471.24
07/15/2005	BILL	SHEARER, GLORIA & DONALD	$466.96	$466.96
03/18/2005	PAYMENT	REHL, TERRI CHECK BANK: 94-8441/3224 NUM: 1403	$-508.12	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.55	$508.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.86	$488.57
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.34	$477.71
07/07/2004	BILL	SHEARER, GLORIA & DONALD	$473.37	$473.37
03/24/2004	PAYMENT	SHEARER, SHELIA CASH	$-60.16	$0.00
03/16/2004	PAYMENT	SHEARER, SHEILA CASH	$-480.00	$60.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.16	$540.16
03/01/2004	INTEREST	Monthly Interest	$0.17	$510.00
02/02/2004	INTEREST	Monthly Interest	$0.17	$509.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.39	$509.66
01/02/2004	INTEREST	Monthly Interest	$0.17	$490.27
12/01/2003	INTEREST	Monthly Interest	$0.17	$490.10
11/03/2003	INTEREST	Monthly Interest	$0.17	$489.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.77	$489.76
10/01/2003	INTEREST	Monthly Interest	$0.17	$478.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.31	$478.82
09/02/2003	INTEREST	Monthly Interest	$0.17	$474.51
08/01/2003	INTEREST	Monthly Interest	$0.17	$474.34
07/09/2003	BILL	SHEARER, GLORIA & DONALD	$430.89	$474.17
07/01/2003	INTEREST	Monthly Interest	$0.17	$43.28
06/02/2003	AMENDMENT	1st year letter & recording	$15.00	$43.11
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$28.11
06/02/2003	INTEREST	Monthly Interest	$0.17	$27.11
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$26.94
03/25/2003	PAYMENT	SHEARER, SHELIA CASH	$-600.00	$25.44
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.62	$625.44
03/03/2003	INTEREST	Monthly Interest	$0.87	$595.82
02/03/2003	INTEREST	Monthly Interest	$0.87	$594.95
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.04	$594.08
01/02/2003	INTEREST	Monthly Interest	$0.87	$575.04
12/02/2002	INTEREST	Monthly Interest	$0.87	$574.17
11/01/2002	INTEREST	Monthly Interest	$0.87	$573.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.58	$572.43
10/01/2002	INTEREST	Monthly Interest	$0.87	$561.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.23	$560.98
09/03/2002	INTEREST	Monthly Interest	$0.87	$556.75
08/01/2002	INTEREST	Monthly Interest	$0.87	$555.88
07/08/2002	BILL	SHEARER, GLORIA & DONALD	$423.15	$555.01
07/01/2002	INTEREST	Monthly Interest	$0.87	$131.86
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$130.99
06/03/2002	INTEREST	Monthly Interest	$0.87	$116.99
05/22/2002	PAYMENT	SHEARER, SHEILA CASH	$-105.00	$116.12
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$221.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.24	$219.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.10	$208.88
10/05/2001	PAYMENT	FAIRMAN, GARY CHECK BANK: 94-159/1242 NUM: 2393	$-719.12	$204.78
10/02/2001	INTEREST	Monthly Interest	$3.53	$923.90
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.11	$920.37
09/04/2001	INTEREST	Monthly Interest	$3.53	$916.26
08/01/2001	INTEREST	Monthly Interest	$3.53	$912.73
07/10/2001	BILL	MCWILLIAMS, BRYCE R ET AL	$409.87	$909.20
07/02/2001	INTEREST	Monthly Interest	$3.53	$499.33
06/01/2001	INTEREST	Monthly Interest	$3.53	$495.80
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$492.27
05/01/2001	INTEREST	Monthly Interest	$0.11	$491.27
04/02/2001	INTEREST	Monthly Interest	$0.11	$491.16
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.69	$491.05
03/02/2001	INTEREST	Monthly Interest	$0.11	$462.36
02/01/2001	INTEREST	Monthly Interest	$0.11	$462.25
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.45	$462.14
01/02/2001	INTEREST	Monthly Interest	$0.11	$443.69
12/01/2000	INTEREST	Monthly Interest	$0.11	$443.58
11/01/2000	INTEREST	Monthly Interest	$0.11	$443.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.26	$443.36
10/12/2000	PAYMENT	MCWILLIAMS, DOREEN CHECK BANK: 16-66/1220 NUM: 100	$-500.00	$433.10
10/09/2000	ADJUSTMENT	check ret'd unpaid by bank BANK: 16-66/1220 NUM: 163	$500.00	$933.10
10/02/2000	INTEREST	Monthly Interest	$0.11	$433.10
09/21/2000	VOID	MCWILLIAMS, DOREEN CHECK BANK: 16-66/1220 NUM: 163	$-500.00	$432.99
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.11	$932.99
09/01/2000	INTEREST	Monthly Interest	$3.59	$928.88
08/01/2000	INTEREST	Monthly Interest	$3.59	$925.29
07/11/2000	BILL	MCWILLIAMS, BRYCE R ET AL	$409.87	$921.70
07/03/2000	INTEREST	Monthly Interest	$3.59	$511.83
06/02/2000	PENALTY	First year letter & Recording	$8.00	$508.24
06/01/2000	INTEREST	Monthly Interest	$3.59	$500.24
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$496.65
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.17	$495.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.40	$465.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.78	$446.08
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.32	$435.30
07/13/1999	BILL	MCWILLIAMS, BRYCE R ET AL	$430.98	$430.98
07/29/1998	PAYMENT	MCWILLIAMS, ROY & SHARON CHECK	$-425.54	$0.00
07/14/1998	BILL	MCWILLIAMS, BRYCE R ET AL	$425.54	$425.54
03/02/1998	PAYMENT	MCWILLIAMS, ROY & SHARON CHECK	$-103.37	$0.00
01/06/1998	PAYMENT	MCWILLIAMS, ROY & SHARON CHECK	$-103.37	$103.37
10/06/1997	PAYMENT	MCWILLIAMS, ROY & SHARON CHECK	$-103.37	$206.74
08/18/1997	PAYMENT	MCWILLIAMS, ROY & SHARON CHECK	$-103.61	$310.11
07/14/1997	BILL	MCWILLIAMS, ROY & SHARON	$413.72	$413.72
03/06/1997	PAYMENT	MCWILLIAMS, ROY & SHARON	$-106.38	$0.00
02/07/1997	PAYMENT	MCWILLIAMS, ROY & SHARON	$-105.02	$106.38
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.25	$211.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.16	$206.15
10/14/1996	PAYMENT	MCWILLIAMS, ROY & SHARON	$-100.97	$205.99
09/05/1996	PAYMENT	MCWILLIAMS, ROY & SHARON	$-101.15	$306.96
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.05	$408.11
07/15/1996	BILL	MCWILLIAMS, ROY & SHARON	$404.06	$404.06