Tax Account 003-185-09

Print Page · · Payments Cart · New Search

Owners

COLE, JAN TRUSTEE
PO BOX 1030
CALIENTE, NV 89008

Account Summary

Account ID	003-185-09
Account Type	Real Estate
Location	383 SPRING HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-185-09

Account Type

Real Estate

Location

383 SPRING HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.88
Total	$319.88
Paid	$319.88
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

$319.88

Total

$319.88

Paid

$319.88

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	$82.88	$0.00	$82.88	$82.88	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.88	$0.00	$319.88	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$354.88	$0.00	$354.88	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$354.88	$11.06	$365.94	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$354.88	$31.11	$385.99	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$354.88	$0.00	$354.88	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$339.66	$0.00	$339.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$339.66	$0.00	$339.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$336.66	$24.42	$361.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$336.66	$46.84	$383.50	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$336.66	$10.70	$347.36	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	COLE, JAN TRUSTEE CHECK 1263	$-319.88	$0.00
07/03/2024	BILL	COLE, JAN TRUSTEE	$319.88	$319.88
08/16/2023	PAYMENT	COLE, JAN TRUST CHECK 1169	$-319.88	$0.00
07/13/2023	BILL	COLE, JAN TRUSTEE	$319.88	$319.88
07/25/2022	PAYMENT	COLE, JAN TRUSTEE CHECK NUM: 923	$-354.88	$0.00
07/07/2022	BILL	COLE, JAN TRUSTEE	$354.88	$354.88
03/15/2022	PAYMENT	JAN COLE TRUST CHECK NUM: 872	$-248.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.90	$248.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.16	$240.16
08/09/2021	PAYMENT	COLE, JAN CHECK NUM: 802	$-117.88	$237.00
07/12/2021	BILL	COLE, JAN TRUSTEE	$354.88	$354.88
03/09/2021	PAYMENT	HUSTON, JOHN CREDIT: D	$-385.99	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.55	$385.99
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.84	$369.44
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.72	$359.60
10/21/2020	BILL	COLE, JAN TRUSTEE	$354.88	$354.88
08/29/2019	PAYMENT	COLE, JAN TRUSTEE CHECK NUM: 416	$-354.88	$0.00
07/03/2019	BILL	COLE, JAN TRUSTEE	$354.88	$354.88
08/02/2018	PAYMENT	COLE, JAN CHECK NUM: 298	$-339.66	$0.00
07/03/2018	BILL	COLE, JAN TRUSTEE	$339.66	$339.66
08/02/2017	PAYMENT	COLE, JAN CHECK NUM: 238	$-339.66	$0.00
07/03/2017	BILL	COLE, JAN TRUSTEE	$339.66	$339.66
02/23/2017	PAYMENT	COLE, JAN CREDIT: D	$-361.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.72	$361.08
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.63	$347.36
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$339.73
07/01/2016	BILL	COLE, JAN TRUSTEE	$336.66	$336.66
04/20/2016	PAYMENT	COLE, JAN TRUSTEE CHECK NUM: 1035	$-383.50	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$383.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.33	$382.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.72	$361.08
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.63	$347.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$339.73
07/01/2015	BILL	COLE, JAN TRUSTEE	$336.66	$336.66
11/25/2014	PAYMENT	COLE, JAN J CHECK NUM: 5603	$-347.36	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.63	$347.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$339.73
07/07/2014	BILL	COLE, JAN TRUSTEE	$336.66	$336.66
04/04/2014	PAYMENT	JAN COLE TRUST CASH	$-2,379.16	$0.00
03/31/2014	INTEREST	Monthly Interest	$9.82	$2,379.16
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.12	$2,369.34
03/04/2014	AMENDMENT	PUBLICATION COST	$38.08	$2,341.22
03/03/2014	INTEREST	Monthly Interest	$9.82	$2,303.14
02/03/2014	INTEREST	Monthly Interest	$9.82	$2,293.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.10	$2,283.50
01/02/2014	INTEREST	Monthly Interest	$9.82	$2,265.40
12/04/2013	AMENDMENT	CERTIFIED LETTERS (4)	$24.44	$2,255.58
12/02/2013	INTEREST	Monthly Interest	$9.82	$2,231.14
11/18/2013	AMENDMENT	Title Search 13-14	$135.00	$2,221.32
10/31/2013	INTEREST	Monthly Interest	$9.82	$2,086.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.08	$2,076.50
10/01/2013	INTEREST	Monthly Interest	$9.82	$2,066.42
09/04/2013	INTEREST	Monthly Interest	$9.82	$2,056.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$2,046.78
08/01/2013	INTEREST	Monthly Interest	$9.82	$2,042.71
07/01/2013	BILL	TREASURER IN TRUST	$433.69	$2,032.89
07/01/2013	INTEREST	Monthly Interest	$9.82	$1,599.20
06/03/2013	INTEREST	Monthly Interest	$9.82	$1,589.38
05/01/2013	INTEREST	Monthly Interest	$6.57	$1,579.56
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,572.99
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$1,570.49
04/01/2013	AMENDMENT	Certified Fee	$4.35	$1,568.73
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.34	$1,564.38
03/04/2013	INTEREST	Monthly Interest	$6.57	$1,537.04
02/01/2013	INTEREST	Monthly Interest	$6.57	$1,530.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.57	$1,523.90
01/02/2013	INTEREST	Monthly Interest	$6.57	$1,506.33
12/03/2012	INTEREST	Monthly Interest	$6.57	$1,499.76
11/01/2012	INTEREST	Monthly Interest	$6.57	$1,493.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.76	$1,486.62
10/02/2012	INTEREST	Monthly Interest	$6.57	$1,476.86
09/04/2012	INTEREST	Monthly Interest	$6.57	$1,470.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.91	$1,463.72
07/06/2012	BILL	PETERSON, TRAVIS & PEREZ-MATA	$422.52	$1,459.81
07/03/2012	INTEREST	Monthly Interest	$6.57	$1,037.29
06/04/2012	INTEREST	Monthly Interest	$6.57	$1,030.72
05/02/2012	INTEREST	Monthly Interest	$3.29	$1,024.15
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,020.86
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.51	$1,018.61
03/01/2012	INTEREST	Monthly Interest	$3.29	$991.10
02/01/2012	INTEREST	Monthly Interest	$3.29	$987.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.69	$984.52
01/03/2012	INTEREST	Monthly Interest	$3.29	$966.83
12/01/2011	INTEREST	Monthly Interest	$3.29	$963.54
11/01/2011	INTEREST	Monthly Interest	$3.29	$960.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.83	$956.96
10/03/2011	INTEREST	Monthly Interest	$3.29	$947.13
09/01/2011	INTEREST	Monthly Interest	$3.29	$943.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.93	$940.55
08/01/2011	INTEREST	Monthly Interest	$3.29	$936.62
07/06/2011	BILL	PETERSON, TRAVIS & PEREZ-MATA	$425.01	$933.33
07/05/2011	INTEREST	Monthly Interest	$3.29	$508.32
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$505.03
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$490.03
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.64	$488.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.77	$460.39
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.87	$442.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$432.75
07/08/2010	BILL	PETERSON, TRAVIS & PEREZ-MATA	$428.80	$428.80
03/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 11-24/1210 NUM: 743714740	$-1,188.48	$0.00
03/01/2010	INTEREST	Monthly Interest	$3.80	$1,188.48
02/01/2010	INTEREST	Monthly Interest	$3.80	$1,184.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.11	$1,180.88
01/04/2010	INTEREST	Monthly Interest	$3.80	$1,158.77
12/01/2009	INTEREST	Monthly Interest	$3.80	$1,154.97
11/02/2009	INTEREST	Monthly Interest	$3.80	$1,151.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.29	$1,147.37
10/05/2009	INTEREST	Monthly Interest	$3.80	$1,135.08
09/01/2009	INTEREST	Monthly Interest	$3.80	$1,131.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$1,127.48
08/03/2009	INTEREST	Monthly Interest	$3.80	$1,122.57
07/09/2009	BILL	PETERSON, TRAVIS & PEREZ-MATA	$530.42	$1,118.77
07/02/2009	INTEREST	Monthly Interest	$3.80	$588.35
06/01/2009	PENALTY	recording fee	$15.00	$584.55
06/01/2009	INTEREST	Monthly Interest	$3.80	$569.55
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$565.75
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.94	$563.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.53	$531.81
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.41	$511.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$499.87
07/10/2008	BILL	PETERSON, TRAVIS & PEREZ-MATA	$495.31	$495.31
03/26/2008	PAYMENT	PETERSON, TRAVIS CHECK BANK: 94-7074/3212 NUM: 1003	$-1,064.37	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.58	$1,064.37
03/03/2008	INTEREST	Monthly Interest	$3.26	$1,034.79
02/01/2008	INTEREST	Monthly Interest	$3.26	$1,031.53
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.01	$1,028.27
01/02/2008	INTEREST	Monthly Interest	$3.26	$1,009.26
12/03/2007	INTEREST	Monthly Interest	$3.26	$1,006.00
11/01/2007	INTEREST	Monthly Interest	$3.26	$1,002.74
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.56	$999.48
10/01/2007	INTEREST	Monthly Interest	$3.26	$988.92
09/04/2007	INTEREST	Monthly Interest	$3.26	$985.66
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.23	$982.40
08/01/2007	INTEREST	Monthly Interest	$3.26	$978.17
07/05/2007	BILL	PETERSON, TRAVIS & PEREZ-MATA	$461.52	$974.91
07/02/2007	INTEREST	Monthly Interest	$3.26	$513.39
06/04/2007	PENALTY	first year letter & recording	$16.00	$510.13
06/01/2007	INTEREST	Monthly Interest	$3.26	$494.13
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$490.87
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.38	$488.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.60	$461.49
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.78	$443.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.91	$434.11
07/11/2006	BILL	PETERSON, TRAVIS & PEREZ-MATA	$430.20	$430.20
10/31/2005	PAYMENT	PETERSON, TRAVIS CREDIT: B BANK: 94-7074/3212 NUM: 2542	$-879.26	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.10	$879.26
10/03/2005	INTEREST	Monthly Interest	$2.88	$870.16
09/01/2005	INTEREST	Monthly Interest	$2.88	$867.28
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.64	$864.40
07/15/2005	BILL	PETERSON, TRAVIS & PEREZ-MATA	$402.93	$860.76
07/01/2005	INTEREST	Monthly Interest	$2.88	$457.83
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$454.95
06/01/2005	INTEREST	Monthly Interest	$2.88	$439.95
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$437.07
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.17	$436.07
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.54	$411.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.63	$396.36
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.45	$387.73
07/07/2004	BILL	PETERSON, TRAVIS & PEREZ-MATA	$384.28	$384.28
05/12/2004	PAYMENT	PETERSON, TRAVIS CHECK BANK: 94-7074 NUM: 2361	$-394.80	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$394.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.97	$393.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.41	$369.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.56	$354.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.43	$345.86
07/09/2003	BILL	TREASURER IN TRUST	$342.43	$342.43
06/30/2003	PAYMENT	PETERSON, TRAVIS CHECK BANK: 94-7074/3212 NUM: 2260	$-832.66	$0.00
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$832.66
06/02/2003	INTEREST	Monthly Interest	$5.60	$831.66
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$826.06
05/01/2003	INTEREST	Monthly Interest	$2.80	$824.56
04/01/2003	AMENDMENT	return receipt & certified	$4.50	$821.76
04/01/2003	INTEREST	Monthly Interest	$2.80	$817.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.53	$814.46
03/03/2003	INTEREST	Monthly Interest	$2.80	$790.93
02/03/2003	INTEREST	Monthly Interest	$2.80	$788.13
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.13	$785.33
01/02/2003	INTEREST	Monthly Interest	$2.80	$770.20
12/02/2002	INTEREST	Monthly Interest	$2.80	$767.40
11/01/2002	INTEREST	Monthly Interest	$2.80	$764.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.40	$761.80
10/01/2002	INTEREST	Monthly Interest	$2.80	$753.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.36	$750.60
09/03/2002	INTEREST	Monthly Interest	$2.80	$747.24
08/01/2002	INTEREST	Monthly Interest	$2.80	$744.44
07/08/2002	BILL	PETERSON, TRAVIS & PEREZ-MATA,	$336.11	$741.64
07/01/2002	INTEREST	Monthly Interest	$2.80	$405.53
06/03/2002	INTEREST	Monthly Interest	$2.80	$402.73
06/03/2002	PAYMENT	PETERSON, TRAVIS CHECK BANK: 94-7074/3212 NUM: 2181	$-400.00	$399.93
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$799.93
05/01/2002	INTEREST	Monthly Interest	$2.71	$797.93
04/01/2002	INTEREST	Monthly Interest	$2.71	$795.22
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.81	$792.51
03/01/2002	INTEREST	Monthly Interest	$2.71	$769.70
02/01/2002	INTEREST	Monthly Interest	$2.71	$766.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.67	$764.28
01/02/2002	INTEREST	Monthly Interest	$2.71	$749.61
12/03/2001	INTEREST	Monthly Interest	$2.71	$746.90
11/01/2001	INTEREST	Monthly Interest	$2.71	$744.19
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$741.48
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.15	$734.48
10/02/2001	INTEREST	Monthly Interest	$2.71	$726.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.27	$723.62
09/04/2001	INTEREST	Monthly Interest	$2.71	$720.35
08/01/2001	INTEREST	Monthly Interest	$2.71	$717.64
07/10/2001	BILL	PETERSON, TRAVIS & PEREZ-MATA,	$325.81	$714.93
07/02/2001	INTEREST	Monthly Interest	$2.71	$389.12
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$386.41
06/01/2001	INTEREST	Monthly Interest	$2.71	$378.41
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$375.70
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.81	$374.70
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.67	$351.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.15	$337.22
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$329.07
07/11/2000	BILL	PETERSON, TRAVIS & PEREZ-MATA,	$325.80	$325.80
05/10/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 788	$-87.91	$0.00
05/10/2000	AMENDMENT	Redeemed by mortgage company	$-75.33	$87.91
05/10/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 788	$87.91	$163.24
05/10/2000	AMENDMENT	Redeemed by mortgage company	$-1.00	$75.33
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$76.33
05/02/2000	INTEREST	Monthly Interest	$0.31	$75.33
04/03/2000	INTEREST	Monthly Interest	$0.31	$75.02
03/01/2000	INTEREST	Monthly Interest	$0.31	$74.71
02/01/2000	INTEREST	Monthly Interest	$0.31	$74.40
01/03/2000	INTEREST	Monthly Interest	$0.31	$74.09
12/01/1999	INTEREST	Monthly Interest	$0.31	$73.78
11/02/1999	INTEREST	Monthly Interest	$0.31	$73.47
09/01/1999	INTEREST	Monthly Interest	$0.31	$73.16
08/02/1999	INTEREST	Monthly Interest	$0.31	$72.85
07/01/1999	INTEREST	Monthly Interest	$0.31	$72.54
06/30/1999	AMENDMENT	tax deed taken 6/3/99	$-412.27	$72.23
06/30/1999	AMENDMENT	tax deed taken 6/3/99	$-432.49	$484.50
06/30/1999	VOID	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 788	$-87.91	$916.99
06/30/1999	AMENDMENT	tax deed taken 6/3/99 96-97	$-171.63	$1,004.90
06/30/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 788	$87.91	$1,176.53
06/01/1999	INTEREST	Monthly Interest	$7.16	$1,088.62
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$1,081.46
05/03/1999	INTEREST	Monthly Interest	$4.23	$1,079.96
04/01/1999	INTEREST	Monthly Interest	$4.23	$1,075.73
03/29/1999	AMENDMENT	3 year certified letter cost	$3.00	$1,071.50
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.64	$1,068.50
03/01/1999	INTEREST	Monthly Interest	$4.23	$1,043.86
02/01/1999	INTEREST	Monthly Interest	$4.23	$1,039.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.85	$1,035.40
01/05/1999	INTEREST	Monthly Interest	$4.23	$1,019.55
12/01/1998	INTEREST	Monthly Interest	$4.23	$1,015.32
11/02/1998	INTEREST	Monthly Interest	$4.23	$1,011.09
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.81	$1,006.86
10/01/1998	INTEREST	Monthly Interest	$4.23	$998.05
09/01/1998	INTEREST	Monthly Interest	$4.23	$993.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.53	$989.59
08/17/1998	VOID	OSBORN, TAMI CHECK BANK: 94-8441/3224 NUM: 788	$-87.91	$986.06
08/03/1998	INTEREST	Monthly Interest	$4.94	$1,073.97
07/14/1998	BILL	OSBORN-BROWN, ANGELA	$352.01	$1,069.03
07/01/1998	INTEREST	Monthly Interest	$4.94	$717.02
06/10/1998	AMENDMENT	add int/incorrect pd 96-97	$18.81	$712.08
06/10/1998	AMENDMENT	add int & penlty/incorrect pay	$52.76	$693.27
06/10/1998	ADJUSTMENT	pd wrong prcl/shd be 3-182-09 BANK: 91-119/1221 NUM: 3454	$5.52	$640.51
06/10/1998	ADJUSTMENT	pd wrong prcl/shd be 3-182-09 BANK: 24-22/1230 NUM: 2116	$634.99	$634.99
10/09/1997	VOID	DENNISTON, ORVAL R CHECK BANK: 91-119/1221 NUM: 3454	$-5.52	$0.00
09/23/1997	VOID	DENNISTON, ORVAL R CHECK BANK: 24-22/1230 NUM: 2116	$-634.99	$5.52
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$640.51
09/02/1997	INTEREST	Monthly Interest	$2.09	$637.08
08/04/1997	INTEREST	Monthly Interest	$2.09	$634.99
07/14/1997	BILL	DENNISTON, ORVAL R	$342.10	$632.90
07/01/1997	INTEREST	Monthly Interest	$2.09	$290.80
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$288.71
06/02/1997	INTEREST	Monthly Interest	$2.09	$280.71
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$278.62
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.02	$277.12
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.35	$262.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$253.75
08/21/1996	PAYMENT	OSBORN, SKYE CHECK BANK: 94-8441/3224 NUM: 2017	$-83.72	$250.41
07/15/1996	BILL	DILS, KARL LEE & JO SHELLA	$334.13	$334.13