Tax Account 008-031-32

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Owners

MRK TRUST
PO BOX 458
ALAMO, NV 89001

Account Summary

Account ID	008-031-32
Account Type	Real Estate
Location	1095 RANKIN RANCH ROAD ALAMO
Balance	$1,712.00
Currently Due	$856.00

Account ID

008-031-32

Account Type

Real Estate

Location

1095 RANKIN RANCH ROAD
ALAMO

Balance

$1,712.00

Currently Due

$856.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,436.72
Total	$3,436.72
Paid	$1,724.72
Balance	$1,712.00
Due	$856.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,436.72

Total

$3,436.72

Paid

$1,724.72

Balance

$1,712.00

Due

$856.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$868.72	$0.00	$868.72	$868.72	$0.00
2	10/07/2024	10/17/2024	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
3	01/06/2025	01/16/2025	Due	$856.00	$0.00	$856.00	$0.00	$856.00
4	03/03/2025	03/13/2025	Due	$856.00	$0.00	$856.00	$0.00	$1,712.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,182.89	$0.00	$3,182.89	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,947.85	$125.53	$3,073.38	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,862.28	$28.52	$2,890.80	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,779.20	$223.12	$3,002.32	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,775.98	$559.86	$3,335.84	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,773.86	$418.14	$3,192.00	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,788.97	$420.64	$3,209.61	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,814.02	$423.62	$3,237.64	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,826.29	$425.19	$3,251.48	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,743.98	$221.70	$2,965.68	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	RANKIN RANCHES AND LIVESTOCK LLC CHECK 1155	$-856.00	$1,712.00
09/03/2024	PAYMENT	RANKIN, MICHELLE CREDIT	$-868.72	$2,568.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - WRITE OFF PENALTIES	$-34.75	$3,436.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.75	$3,471.47
07/03/2024	BILL	MRK TRUST	$3,436.72	$3,436.72
03/11/2024	PAYMENT	RANKIN, MICHELLE CREDIT	$-793.00	$0.00
01/08/2024	PAYMENT	RANKIN, MICHELLE CREDIT	$-793.00	$793.00
10/05/2023	PAYMENT	RANKIN RANCHES & LIVESTOCK, LLC CHECK 1120	$-793.00	$1,586.00
09/05/2023	PAYMENT	RANKIN RANCHES AND LIVESTOCK, LLC CHECK 1117	$-803.89	$2,379.00
07/13/2023	BILL	MRK TRUST	$3,182.89	$3,182.89
03/02/2023	PAYMENT	RANKIN RANCHES AND LIVESTOCK CHECK NUM: 1103	$-2,333.38	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$88.40	$2,333.38
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.95	$2,244.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.18	$2,208.03
08/01/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1085	$-740.00	$2,207.85
08/01/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1085	$740.00	$2,947.85
08/01/2022	AMENDMENT	TAX STRIKE	$0.00	$2,207.85
07/28/2022	VOID	RANKIN, RICHARD L. & MICHELLE CHECK NUM: 1085	$-740.00	$2,207.85
07/07/2022	BILL	RANKIN, RICHARD L. & MICHELLE	$2,947.85	$2,947.85
03/04/2022	PAYMENT	RANKIN, RICHARD L. & MICHELLE CHECK NUM: 1061	$-713.00	$0.00
01/12/2022	PAYMENT	RANKIN, RICHARD L. & MICHELLE CHECK NUM: 1053	$-741.52	$713.00
10/28/2021	PAYMENT	RANKIN, RICHARD L. & MICHELLE CHECK NUM: 1613	$-713.00	$1,454.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.52	$2,167.52
08/30/2021	PAYMENT	RANKIN, RICHARD L. & MICHELLE CHECK NUM: 1611	$-723.28	$2,139.00
07/12/2021	BILL	RANKIN, RICHARD L. & MICHELLE	$2,862.28	$2,862.28
03/08/2021	PAYMENT	RANKIN, MICHELLE CREDIT: D	$-3,002.32	$0.00
02/09/2021	PAYMENT	RANKIN, MICHELLE CREDIT: D	$-23.52	$3,002.32
02/01/2021	INTEREST	Monthly Interest	$0.13	$3,025.84
01/28/2021	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.02	$3,025.71
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$125.21	$3,025.69
01/03/2021	INTEREST	Monthly Interest	$0.13	$2,900.48
12/15/2020	INTEREST	Monthly Interest	$0.13	$2,900.35
12/15/2020	PAYMENT	RANKIN, RICHARD L. & MICHELLE CHECK NUM: 1572	$-3,312.32	$2,900.22
12/15/2020	INTEREST	Monthly Interest	$23.13	$6,212.54
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$6,189.41
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$69.73	$6,189.38
12/04/2020	INTEREST	Monthly Interest	$23.13	$6,119.65
12/03/2020	INTEREST	Monthly Interest	$23.13	$6,096.52
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$6,073.39
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.09	$6,073.35
11/17/2020	INTEREST	Monthly Interest	$23.13	$6,045.26
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-75.41	$6,022.13
10/21/2020	BILL	RANKIN, RICHARD L. & MICHELLE	$2,854.61	$6,097.54
06/30/2020	INTEREST	Monthly Interest	$23.13	$3,242.93
06/01/2020	INTEREST	Monthly Interest	$23.13	$3,219.80
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$3,196.67
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3,194.32
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$194.32	$3,193.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$125.10	$2,998.90
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$69.70	$2,873.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.12	$2,804.10
07/03/2019	BILL	RANKIN, RICHARD L. & MICHELLE	$2,775.98	$2,775.98
04/30/2019	PAYMENT	RANKIN CHECK NUM: 69983	$-3,192.00	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,192.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$194.17	$3,190.90
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$125.03	$2,996.73
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.69	$2,871.70
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.15	$2,802.01
07/03/2018	BILL	RANKIN, RICHARD L. & MICHELLE	$2,773.86	$2,773.86
04/30/2018	PAYMENT	RANKIN, RICHARD CHECK NUM: 65553	$-3,209.61	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,209.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$195.23	$3,208.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$125.76	$3,013.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.15	$2,887.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.40	$2,817.37
07/03/2017	BILL	RANKIN, RICHARD L. & MICHELLE	$2,788.97	$2,788.97
04/27/2017	PAYMENT	RANKIN/PVFCU CHECK NUM: CC 61524	$-3,237.64	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3,237.64
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$196.98	$3,236.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$126.72	$3,039.56
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$70.50	$2,912.84
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.32	$2,842.34
07/01/2016	BILL	RANKIN, RICHARD L. & MICHELLE	$2,814.02	$2,814.02
04/26/2016	PAYMENT	RANKIN, RICHARD L. & MICHELLE CHECK NUM: 1373	$-3,251.48	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$3,251.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$197.84	$3,250.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$127.22	$3,052.55
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$70.71	$2,925.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.33	$2,854.62
07/01/2015	BILL	RANKIN, RICHARD L. & MICHELLE	$2,826.29	$2,826.29
03/30/2015	PAYMENT	RANKIN/PVFCU CHECK NUM: CC 52636	$-2,276.70	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,276.70
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$123.30	$2,274.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.50	$2,150.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.40	$2,082.40
08/29/2014	PAYMENT	RANKIN, RICHARD L. CHECK NUM: 49644	$-688.98	$2,055.00
07/07/2014	BILL	RANKIN, RICHARD L. & MICHELLE	$2,743.98	$2,743.98
01/29/2014	PAYMENT	PVFCU/RANKIN CHECK NUM: CC 46293	$-123.74	$0.00
01/29/2014	PAYMENT	PVFCU/RANKIN CHECK NUM: CC 46274	$-2,890.25	$123.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$118.09	$3,013.99
12/10/2013	AMENDMENT	CERTIFIED/RETURN RCPT FEE (1)	$5.65	$2,895.90
12/04/2013	AMENDMENT	CERTIFIED LETTERS (5)	$30.55	$2,890.25
11/26/2013	AMENDMENT	TITLE SEARCH	$135.00	$2,859.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$65.11	$2,724.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.45	$2,659.59
08/01/2013	PAYMENT	RANKIN, MICHELLE CHECK NUM: 1136	$-38.65	$2,634.14
08/01/2013	INTEREST	Monthly Interest	$0.04	$2,672.79
07/01/2013	BILL	TREASURER IN TRUST	$2,664.06	$2,672.75
07/01/2013	INTEREST	Monthly Interest	$0.04	$8.69
06/03/2013	INTEREST	Monthly Interest	$0.04	$8.65
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$8.61
04/24/2013	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK NUM: 1096	$-4,962.18	$6.11
04/01/2013	AMENDMENT	Certified Fee	$6.11	$4,968.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$181.05	$4,962.18
03/04/2013	INTEREST	Monthly Interest	$12.73	$4,781.13
02/01/2013	INTEREST	Monthly Interest	$12.73	$4,768.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$116.39	$4,755.67
01/02/2013	INTEREST	Monthly Interest	$12.73	$4,639.28
12/03/2012	INTEREST	Monthly Interest	$12.73	$4,626.55
11/01/2012	INTEREST	Monthly Interest	$12.73	$4,613.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$64.66	$4,601.09
10/02/2012	INTEREST	Monthly Interest	$12.73	$4,536.43
09/04/2012	INTEREST	Monthly Interest	$12.73	$4,523.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.87	$4,510.97
07/06/2012	BILL	RANKIN, RICHARD L & MICHELLE L	$2,586.47	$4,485.10
07/03/2012	INTEREST	Monthly Interest	$12.73	$1,898.63
06/04/2012	INTEREST	Monthly Interest	$12.73	$1,885.90
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,873.17
04/23/2012	PAYMENT	RANKIN, RICHARD L CHECK BANK: 94-158/1242 NUM: 37929	$-5,000.00	$1,870.92
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$205.09	$6,870.92
03/01/2012	INTEREST	Monthly Interest	$23.70	$6,665.83
02/01/2012	INTEREST	Monthly Interest	$23.70	$6,642.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$131.85	$6,618.43
01/03/2012	INTEREST	Monthly Interest	$23.70	$6,486.58
12/01/2011	INTEREST	Monthly Interest	$23.70	$6,462.88
11/01/2011	INTEREST	Monthly Interest	$23.70	$6,439.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$73.25	$6,415.48
10/03/2011	INTEREST	Monthly Interest	$23.70	$6,342.23
09/01/2011	INTEREST	Monthly Interest	$23.70	$6,318.53
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.30	$6,294.83
08/01/2011	INTEREST	Monthly Interest	$23.70	$6,265.53
07/06/2011	BILL	RANKIN, RICHARD L & MICHELLE L	$2,929.89	$6,241.83
07/05/2011	INTEREST	Monthly Interest	$23.70	$3,311.94
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$3,288.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$3,273.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$199.12	$3,271.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$128.01	$3,072.12
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.11	$2,944.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.45	$2,873.00
07/08/2010	BILL	RANKIN, RICHARD L & MICHELLE L	$2,844.55	$2,844.55
04/16/2010	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-158/1242 NUM: 853	$-4,407.40	$0.00
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$4,407.40
04/01/2010	INTEREST	Monthly Interest	$5.61	$4,401.86
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$211.59	$4,396.25
03/01/2010	INTEREST	Monthly Interest	$5.61	$4,184.66
02/01/2010	INTEREST	Monthly Interest	$5.61	$4,179.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$136.02	$4,173.44
01/04/2010	INTEREST	Monthly Interest	$5.61	$4,037.42
12/01/2009	INTEREST	Monthly Interest	$5.61	$4,031.81
11/02/2009	INTEREST	Monthly Interest	$5.61	$4,026.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.57	$4,020.59
10/05/2009	INTEREST	Monthly Interest	$5.61	$3,945.02
09/01/2009	INTEREST	Monthly Interest	$5.61	$3,939.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.23	$3,933.80
08/03/2009	INTEREST	Monthly Interest	$5.61	$3,903.57
07/09/2009	BILL	RANKIN, RICHARD L & MICHELLE L	$3,022.76	$3,897.96
07/02/2009	INTEREST	Monthly Interest	$5.61	$875.20
06/01/2009	INTEREST	Monthly Interest	$5.61	$869.59
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$863.98
03/26/2009	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-158 NUM: 22797	$-2,800.00	$861.98
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$196.47	$3,661.98
03/02/2009	INTEREST	Monthly Interest	$2.55	$3,465.51
02/02/2009	INTEREST	Monthly Interest	$2.55	$3,462.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$126.30	$3,460.41
01/02/2009	INTEREST	Monthly Interest	$2.55	$3,334.11
12/01/2008	INTEREST	Monthly Interest	$2.55	$3,331.56
11/03/2008	INTEREST	Monthly Interest	$2.55	$3,329.01
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$70.17	$3,326.46
10/02/2008	INTEREST	Monthly Interest	$2.55	$3,256.29
09/02/2008	INTEREST	Monthly Interest	$2.55	$3,253.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.07	$3,251.19
08/01/2008	INTEREST	Monthly Interest	$2.55	$3,223.12
07/10/2008	BILL	RANKIN, RICHARD L & MICHELLE L	$2,806.66	$3,220.57
07/01/2008	INTEREST	Monthly Interest	$2.55	$413.91
06/02/2008	PENALTY	reminder letter & recording	$16.00	$411.36
06/02/2008	INTEREST	Monthly Interest	$2.55	$395.36
05/08/2008	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-158/1242 NUM: 872	$-2,598.76	$392.81
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$2,991.57
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$181.91	$2,988.57
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$116.94	$2,806.66
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$64.97	$2,689.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.99	$2,624.75
07/05/2007	BILL	RANKIN, RICHARD L & MICHELLE L	$2,598.76	$2,598.76
04/26/2007	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-158/1242 NUM: 290	$-625.62	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.06	$625.62
12/04/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103306286	$-2,570.40	$601.56
12/04/2006	AMENDMENT	accepted postmark	$-4.62	$3,171.96
12/04/2006	INTEREST	Monthly Interest	$4.62	$3,176.58
11/01/2006	INTEREST	Monthly Interest	$4.62	$3,171.96
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.16	$3,167.34
10/02/2006	INTEREST	Monthly Interest	$4.62	$3,107.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.06	$3,102.56
09/01/2006	INTEREST	Monthly Interest	$4.62	$3,078.50
08/01/2006	INTEREST	Monthly Interest	$4.62	$3,073.88
07/11/2006	BILL	RANKIN, RICHARD L & MICHELLE L	$2,406.26	$3,069.26
07/03/2006	INTEREST	Monthly Interest	$4.62	$663.00
06/01/2006	INTEREST	Monthly Interest	$4.62	$658.38
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$653.76
05/01/2006	INTEREST	Monthly Interest	$0.20	$652.76
04/03/2006	INTEREST	Monthly Interest	$0.20	$652.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.12	$652.36
03/01/2006	INTEREST	Monthly Interest	$0.20	$615.24
02/02/2006	INTEREST	Monthly Interest	$0.20	$615.04
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.87	$614.84
01/03/2006	INTEREST	Monthly Interest	$0.20	$590.97
12/01/2005	INTEREST	Monthly Interest	$0.20	$590.77
11/01/2005	INTEREST	Monthly Interest	$0.20	$590.57
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.26	$590.37
10/03/2005	INTEREST	Monthly Interest	$0.20	$577.11
09/01/2005	INTEREST	Monthly Interest	$0.20	$576.91
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.30	$576.71
07/15/2005	BILL	RANKIN, RICHARD L & MICHELLE L	$530.35	$571.41
07/01/2005	INTEREST	Monthly Interest	$0.20	$41.06
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$40.86
06/01/2005	INTEREST	Monthly Interest	$0.20	$25.86
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$25.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.95	$24.66
01/19/2005	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-77/1224 NUM: 419	$-545.39	$23.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.71	$569.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.17	$545.39
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.27	$532.22
07/07/2004	BILL	RANKIN, RICHARD L & MICHELLE L	$526.95	$526.95
04/29/2004	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-77/1224 NUM: 316	$-433.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.52	$433.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.06	$410.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.23	$397.15
08/26/2003	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-158/1242 NUM: 494	$-299.64	$391.92
08/01/2003	INTEREST	Monthly Interest	$1.16	$691.56
07/09/2003	BILL	RANKIN, RICHARD L & MICHELLE L	$522.57	$690.40
07/01/2003	INTEREST	Monthly Interest	$1.16	$167.83
06/02/2003	PENALTY	1st year letter & recording	$16.00	$166.67
06/02/2003	INTEREST	Monthly Interest	$1.16	$150.67
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$149.51
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.97	$148.01
02/25/2003	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-77 NUM: 2343	$-247.44	$141.04
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.37	$388.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.95	$376.11
08/23/2002	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-77/1224 NUM: 2210	$-123.72	$371.16
07/08/2002	BILL	RANKIN, RICHARD L & MICHELLE L	$494.88	$494.88
03/28/2002	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-158/1242 NUM: 389	$-262.92	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.52	$262.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.17	$248.40
01/04/2002	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-77/1224 NUM: 2032	$-118.74	$242.23
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.75	$360.97
08/21/2001	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-77/1224 NUM: 1950	$-119.17	$356.22
07/10/2001	BILL	RANKIN, RICHARD L & MICHELLE L	$475.39	$475.39
08/21/2000	PAYMENT	RANKIN, RICHARD L & MICHELLE L CHECK BANK: 94-77/1224 NUM: 1705	$-352.64	$0.00
07/11/2000	BILL	RANKIN, RICHARD L & MICHELLE L	$352.64	$352.64
08/19/1999	PAYMENT	BROWN, SHIRL ET AL CHECK BANK: 31-1/1240 NUM: 7539	$-25.62	$0.00
07/13/1999	BILL	BROWN, SHIRL ET AL	$25.62	$25.62
08/13/1998	PAYMENT	BROWN, MAXINE & SHIRL CHECK	$-24.98	$0.00
07/14/1998	BILL	BROWN, SHIRL ET AL	$24.98	$24.98
08/29/1997	PAYMENT	BROWN, SHIRL OR MAXINE TRUST CHECK	$-25.45	$0.00
07/14/1997	BILL	BROWN, SHIRL ET AL	$25.45	$25.45
08/16/1996	PAYMENT	BROWN, SHIRL	$-32.95	$0.00
07/15/1996	BILL	BROWN, SHIRL ET AL	$32.95	$32.95