Tax Account 008-161-02

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Owners

MCLIN, KALE
1295 HOMESTEAD DR WEST
DAMMERON VALLEY, UT 84783

Account Summary

Account ID	008-161-02
Account Type	Real Estate
Location	46955 MOAPA ROAD
Balance	$706.82
Currently Due	$538.82

Account ID

008-161-02

Account Type

Real Estate

Location

46955 MOAPA ROAD

Balance

$706.82

Currently Due

$538.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.37
Total	$706.82
Paid	$0.00
Balance	$706.82
Due	$538.82
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$682.37

Total

$706.82

Paid

$0.00

Balance

$706.82

Due

$538.82

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$178.37	$7.13	$178.37	$0.00	$185.50
2	10/07/2024	10/17/2024	Past due	$168.00	$17.32	$168.00	$0.00	$370.82
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$538.82
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$706.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.94	$0.00	$527.94	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$528.89	$81.48	$610.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$433.63	$67.20	$500.83	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$437.92	$70.04	$507.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$437.92	$16.10	$454.02	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$437.92	$67.77	$505.69	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$437.92	$101.65	$539.57	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$427.92	$65.57	$493.49	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$427.92	$91.20	$519.12	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$427.92	$66.97	$494.89	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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	S39	Solid Waste	10.00	10.00	.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	$17.32	$706.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.13	$689.50
07/03/2024	BILL	MCLIN, KALE	$682.37	$682.37
08/13/2023	PAYMENT	MCLIN, KALE CHECK 6625	$-527.94	$0.00
07/13/2023	BILL	MCLIN, KALE	$527.94	$527.94
04/10/2023	PAYMENT	MCLIN, KALE CREDIT: D	$-610.37	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$610.37
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.02	$609.12
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.99	$572.10
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.54	$548.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.68	$534.57
07/07/2022	BILL	MCLIN, KALE	$528.89	$528.89
04/08/2022	PAYMENT	MCLIN, KALE CREDIT: D	$-500.83	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$500.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.35	$499.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.72	$469.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.18	$449.56
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.75	$438.38
07/12/2021	BILL	MCLIN, KALE	$433.63	$433.63
06/02/2021	PAYMENT	MCLIN, KALE CREDIT: D	$-507.96	$0.00
06/02/2021	AMENDMENT	WRITE OFF INTEREST	$-3.65	$507.96
06/01/2021	INTEREST	Monthly Interest	$3.65	$511.61
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$507.96
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$505.69
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.65	$504.59
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.92	$473.94
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.30	$454.02
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.80	$442.72
10/21/2020	BILL	MCLIN, KALE	$437.92	$437.92
11/06/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389531858	$-454.02	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.30	$454.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.80	$442.72
07/03/2019	BILL	ALLISON, ROBERT TRUSTEE	$437.92	$437.92
05/03/2019	PAYMENT	ALLISON, ROBERT CASH	$-410.26	$0.00
04/03/2019	PAYMENT	ALLISON, ROBERT CASH	$-455.00	$410.26
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$865.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.65	$864.16
03/01/2019	INTEREST	Monthly Interest	$2.23	$833.51
02/04/2019	PAYMENT	ALLISON, ROBERT CASH	$-180.00	$831.28
02/01/2019	INTEREST	Monthly Interest	$3.65	$1,011.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.92	$1,007.63
01/02/2019	INTEREST	Monthly Interest	$3.65	$987.71
12/03/2018	INTEREST	Monthly Interest	$3.65	$984.06
11/01/2018	INTEREST	Monthly Interest	$3.65	$980.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.30	$976.76
10/01/2018	INTEREST	Monthly Interest	$3.65	$965.46
09/04/2018	INTEREST	Monthly Interest	$3.65	$961.81
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.80	$958.16
07/03/2018	BILL	ALLISON, ROBERT TRUSTEE	$437.92	$953.36
07/02/2018	INTEREST	Monthly Interest	$3.65	$515.44
06/01/2018	INTEREST	Monthly Interest	$3.65	$511.79
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$508.14
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$505.69
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.65	$504.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.92	$473.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.30	$454.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.80	$442.72
07/03/2017	BILL	ALLISON, ROBERT TRUSTEE	$437.92	$437.92
05/02/2017	PAYMENT	ALLISON, ROBERT CHECK NUM: 526	$-493.49	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$493.49
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.95	$492.39
03/02/2017	PAYMENT	ALLISON, ROBERT CHECK NUM: 558	$-319.12	$462.44
03/01/2017	INTEREST	Monthly Interest	$2.00	$781.56
02/01/2017	INTEREST	Monthly Interest	$2.00	$779.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.32	$777.56
12/28/2016	INTEREST	Monthly Interest	$2.00	$758.24
12/01/2016	INTEREST	Monthly Interest	$2.00	$756.24
11/01/2016	INTEREST	Monthly Interest	$2.00	$754.24
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.80	$752.24
10/03/2016	INTEREST	Monthly Interest	$2.00	$741.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.40	$739.44
08/29/2016	INTEREST	Monthly Interest	$2.00	$735.04
08/01/2016	INTEREST	Monthly Interest	$2.00	$733.04
07/07/2016	PAYMENT	ALLISON, ROBERT CREDIT: D	$-200.00	$731.04
07/01/2016	BILL	ALLISON, ROBERT TRUSTEE	$427.92	$931.04
07/01/2016	INTEREST	Monthly Interest	$3.57	$503.12
06/01/2016	INTEREST	Monthly Interest	$3.57	$499.55
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$495.98
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$493.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.95	$492.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.32	$462.44
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.80	$443.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.40	$432.32
07/01/2015	BILL	ALLISON, ROBERT TRUSTEE	$427.92	$427.92
04/29/2015	PAYMENT	ALLISON, ROBERT CHECK NUM: 253	$-494.89	$0.00
04/29/2015	AMENDMENT	PUBLICATION COST REVERSED	$-2.50	$494.89
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$497.39
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$494.89
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.95	$492.39
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.32	$462.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.80	$443.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.40	$432.32
07/07/2014	BILL	ALLISON, ROBERT TRUSTEE	$427.92	$427.92
04/04/2014	PAYMENT	ALLISON, ROBERT CHECK NUM: CC 133001480	$-838.53	$0.00
04/03/2014	PAYMENT	ALLISON, ROBERT/AMERICA FIRST CHECK NUM: CC 133001472	$-300.00	$838.53
03/31/2014	INTEREST	Monthly Interest	$3.49	$1,138.53
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$1,135.04
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.97	$1,128.55
03/03/2014	PAYMENT	ALLISON, ROBERT/AMERICA FIRST CHECK NUM: CC133001377	$-250.00	$1,092.58
03/03/2014	INTEREST	Monthly Interest	$4.93	$1,342.58
02/03/2014	INTEREST	Monthly Interest	$4.93	$1,337.65
02/03/2014	PAYMENT	AFCU/ALLISON CHECK NUM: CC133001299	$-200.00	$1,332.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.15	$1,532.72
01/02/2014	INTEREST	Monthly Interest	$6.07	$1,509.57
12/02/2013	INTEREST	Monthly Interest	$6.07	$1,503.50
11/01/2013	PAYMENT	ALLISON, ROBERT CHECK NUM: 133001063	$-100.00	$1,497.43
10/31/2013	INTEREST	Monthly Interest	$6.80	$1,597.43
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.89	$1,590.63
10/04/2013	PAYMENT	AMERICA FIRST/ALLISON CHECK NUM: CC 133000985	$-75.00	$1,577.74
10/01/2013	INTEREST	Monthly Interest	$7.37	$1,652.74
09/04/2013	INTEREST	Monthly Interest	$7.37	$1,645.37
09/03/2013	PAYMENT	ALLISON, ROBERT CASH	$-10.00	$1,638.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$1,648.00
09/03/2013	PAYMENT	ALLISON, ROBERT & GLADYS CHECK NUM: 133000897	$-50.00	$1,642.80
08/07/2013	PAYMENT	AMERICA FIRST/ALLISON CHECK NUM: CC 133000817	$-50.00	$1,692.80
08/01/2013	INTEREST	Monthly Interest	$8.24	$1,742.80
07/15/2013	PAYMENT	ALLISON, ROBERT CASH	$-40.00	$1,734.56
07/01/2013	BILL	ALLISON, ROBERT & GLADYS	$513.88	$1,774.56
07/01/2013	INTEREST	Monthly Interest	$8.56	$1,260.68
06/03/2013	INTEREST	Monthly Interest	$8.56	$1,252.12
05/01/2013	INTEREST	Monthly Interest	$4.28	$1,243.56
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,239.28
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.93	$1,236.78
03/04/2013	INTEREST	Monthly Interest	$4.28	$1,200.85
02/01/2013	INTEREST	Monthly Interest	$4.28	$1,196.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.10	$1,192.29
01/02/2013	INTEREST	Monthly Interest	$4.28	$1,169.19
12/03/2012	INTEREST	Monthly Interest	$4.28	$1,164.91
11/01/2012	INTEREST	Monthly Interest	$4.28	$1,160.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.83	$1,156.35
10/02/2012	INTEREST	Monthly Interest	$4.28	$1,143.52
09/04/2012	INTEREST	Monthly Interest	$4.28	$1,139.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.13	$1,134.96
07/06/2012	BILL	GOLDEN SPRING TRUST	$513.34	$1,129.83
07/03/2012	INTEREST	Monthly Interest	$4.28	$616.49
06/04/2012	PENALTY	Recording Fee	$15.00	$612.21
06/04/2012	INTEREST	Monthly Interest	$4.28	$597.21
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$592.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.95	$590.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.11	$554.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.84	$531.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.14	$518.78
07/06/2011	BILL	GOLDEN SPRING TRUST	$513.64	$513.64
02/08/2011	PAYMENT	ALLISON, ROBERT CASH	$-1,201.41	$0.00
02/01/2011	INTEREST	Monthly Interest	$4.28	$1,201.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.12	$1,197.13
01/04/2011	INTEREST	Monthly Interest	$4.28	$1,174.01
12/01/2010	INTEREST	Monthly Interest	$4.28	$1,169.73
11/02/2010	INTEREST	Monthly Interest	$4.28	$1,165.45
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.85	$1,161.17
10/01/2010	INTEREST	Monthly Interest	$4.28	$1,148.32
09/01/2010	INTEREST	Monthly Interest	$4.28	$1,144.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.14	$1,139.76
08/02/2010	INTEREST	Monthly Interest	$4.28	$1,134.62
07/08/2010	BILL	GOLDEN SPRING TRUST	$513.85	$1,130.34
07/01/2010	INTEREST	Monthly Interest	$4.28	$616.49
06/07/2010	PENALTY	Recording Fee	$15.00	$612.21
06/01/2010	INTEREST	Monthly Interest	$4.28	$597.21
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$592.93
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.97	$590.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.12	$554.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.85	$531.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.14	$518.99
07/09/2009	BILL	GOLDEN SPRING TRUST	$513.85	$513.85
01/06/2009	PAYMENT	GOLDEN SPRING TRUST CHECK BANK: 94-156/1242 NUM: 109	$-1,011.51	$0.00
01/02/2009	INTEREST	Monthly Interest	$3.54	$1,011.51
12/01/2008	INTEREST	Monthly Interest	$3.54	$1,007.97
11/03/2008	INTEREST	Monthly Interest	$3.54	$1,004.43
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.48	$1,000.89
10/02/2008	INTEREST	Monthly Interest	$3.54	$989.41
09/02/2008	INTEREST	Monthly Interest	$3.54	$985.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.59	$982.33
08/01/2008	INTEREST	Monthly Interest	$3.54	$977.74
07/10/2008	BILL	GOLDEN SPRING TRUST	$459.18	$974.20
07/01/2008	INTEREST	Monthly Interest	$3.54	$515.02
06/02/2008	PENALTY	reminder letter & recording	$16.00	$511.48
06/02/2008	INTEREST	Monthly Interest	$3.54	$495.48
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$491.94
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.76	$488.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.13	$459.18
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.63	$440.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$429.42
07/05/2007	BILL	GOLDEN SPRING TRUST	$425.17	$425.17
06/01/2007	PAYMENT	GOLDEN SPRING TRUST CASH	$-492.90	$0.00
06/01/2007	INTEREST	Monthly Interest	$3.53	$492.90
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$489.37
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.67	$487.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.07	$457.70
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.60	$438.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.24	$428.03
07/11/2006	BILL	GOLDEN SPRING TRUST	$423.79	$423.79
03/16/2006	PAYMENT	AVERY, JOHN CREDIT: B BANK: 94-156/1242 NUM: 717	$-987.90	$0.00
03/08/2006	PAYMENT	ALLISON, ROBERT CHECK BANK: 15-800/000 NUM: 837868776	$-200.00	$987.90
03/01/2006	INTEREST	Monthly Interest	$4.47	$1,187.90
02/13/2006	PAYMENT	GOLDEN SPRING TRUST CHECK BANK: 15-800/000 NUM: 837869229	$-120.00	$1,183.43
02/02/2006	INTEREST	Monthly Interest	$5.33	$1,303.43
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.94	$1,298.10
01/10/2006	PAYMENT	ALLISON, ROBERT CHECK BANK: 15-800 NUM: 8689454	$-100.00	$1,279.16
01/03/2006	INTEREST	Monthly Interest	$6.09	$1,379.16
12/01/2005	INTEREST	Monthly Interest	$6.09	$1,373.07
11/01/2005	INTEREST	Monthly Interest	$6.09	$1,366.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.52	$1,360.89
10/03/2005	INTEREST	Monthly Interest	$6.09	$1,350.37
09/01/2005	INTEREST	Monthly Interest	$6.09	$1,344.28
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.21	$1,338.19
07/15/2005	BILL	GOLDEN SPRING TRUST	$420.82	$1,333.98
07/01/2005	INTEREST	Monthly Interest	$6.09	$913.16
06/01/2005	INTEREST	Monthly Interest	$6.09	$907.07
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$900.98
05/02/2005	INTEREST	Monthly Interest	$2.60	$899.98
04/01/2005	INTEREST	Monthly Interest	$2.60	$897.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.30	$894.78
03/09/2005	AMENDMENT	Trailers burned	$-20.54	$865.48
03/01/2005	INTEREST	Monthly Interest	$2.60	$886.02
02/01/2005	INTEREST	Monthly Interest	$2.60	$883.42
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.76	$880.82
01/05/2005	PAYMENT	ALLISON, ROBERT CHECK BANK: 15-800/000 NUM: 695715595	$-109.77	$861.06
01/03/2005	INTEREST	Monthly Interest	$3.47	$970.83
12/01/2004	INTEREST	Monthly Interest	$3.47	$967.36
11/01/2004	INTEREST	Monthly Interest	$3.47	$963.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.98	$960.42
10/01/2004	INTEREST	Monthly Interest	$3.47	$949.44
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.39	$945.97
08/02/2004	INTEREST	Monthly Interest	$3.47	$941.58
07/07/2004	BILL	ALLISON, R(GOLDEN SPRING TRUST	$439.11	$938.11
07/01/2004	INTEREST	Monthly Interest	$3.47	$499.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$495.53
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-3.47	$480.53
06/01/2004	INTEREST	Monthly Interest	$3.47	$484.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$480.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.19	$479.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.76	$450.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.43	$431.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.17	$421.15
07/09/2003	BILL	ALLISON, R(GOLDEN SPRING TRUST	$416.98	$416.98
04/24/2003	PAYMENT	ALLISON, ROBERT CHECK BANK: 82-40/1021 NUM: 366574549	$-469.14	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.56	$469.14
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.36	$440.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.20	$422.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.08	$412.02
07/08/2002	BILL	ALLISON, R(GOLDEN SPRING TRUST	$407.94	$407.94
04/30/2002	PAYMENT	ALLISON, ROBERT CHECK BANK: 94-8420/3224 NUM: 150	$-776.45	$0.00
04/01/2002	INTEREST	Monthly Interest	$1.84	$776.45
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.38	$774.61
03/01/2002	INTEREST	Monthly Interest	$1.84	$746.23
02/01/2002	INTEREST	Monthly Interest	$1.84	$744.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.25	$742.55
01/02/2002	INTEREST	Monthly Interest	$1.84	$724.30
12/03/2001	INTEREST	Monthly Interest	$1.84	$722.46
11/01/2001	INTEREST	Monthly Interest	$1.84	$720.62
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$718.78
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.14	$711.78
10/02/2001	INTEREST	Monthly Interest	$1.84	$701.64
09/10/2001	PAYMENT	ALLISON, ROBERT CHECK BANK: 88-1055/1119 NUM: 370642706	$-200.00	$699.80
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.06	$899.80
09/04/2001	INTEREST	Monthly Interest	$3.40	$895.74
08/01/2001	INTEREST	Monthly Interest	$3.40	$892.34
07/10/2001	BILL	ALLISON, R(GOLDEN SPRING TRUST	$405.46	$888.94
07/02/2001	INTEREST	Monthly Interest	$3.40	$483.48
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$480.08
06/01/2001	INTEREST	Monthly Interest	$3.40	$472.08
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$468.68
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.56	$467.68
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.02	$439.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.64	$421.10
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.41	$411.46
08/11/2000	PAYMENT	ALLISON, ROBERT (GOLDEN SPRING CHECK BANK: 82-40/1021 NUM: 106747534	$-450.00	$408.05
08/01/2000	INTEREST	Monthly Interest	$2.97	$858.05
07/11/2000	BILL	ALLISON, R(GOLDEN SPRING TRUST	$430.79	$855.08
07/03/2000	INTEREST	Monthly Interest	$2.97	$424.29
06/02/2000	AMENDMENT	First year letter & Recording	$8.00	$421.32
06/01/2000	INTEREST	Monthly Interest	$2.97	$413.32
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$410.35
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.92	$409.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.02	$384.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.91	$368.41
09/01/1999	PAYMENT	ALLISON, ROBERT CASH	$-149.88	$359.50
09/01/1999	INTEREST	Monthly Interest	$1.06	$509.38
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.57	$508.32
08/02/1999	INTEREST	Monthly Interest	$1.06	$504.75
07/13/1999	BILL	ALLISON, R(GOLDEN SPRING TRUST	$355.93	$503.69
07/01/1999	INTEREST	Monthly Interest	$1.06	$147.76
06/07/1999	PENALTY	first year letter & recording	$8.00	$146.70
06/01/1999	INTEREST	Monthly Interest	$1.06	$138.70
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$137.64
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.36	$136.14
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.54	$129.78
10/05/1998	PAYMENT	ALLISON, R CASH	$-121.86	$127.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.24	$249.10
07/15/1998	PAYMENT	ALLISON, ROBERT CASH	$-8.00	$246.86
07/14/1998	BILL	ALLISON, R(GOLDEN SPRING TRUST	$254.86	$254.86
02/23/1998	PAYMENT	ALLISON, R(GOLDEN SPRING TRUST CHECK	$-131.42	$0.00
02/18/1998	PAYMENT	ALLISON, R(GOLDEN SPRING TRUST CHECK	$-50.00	$131.42
02/17/1998	PAYMENT	ALLISON, R(GOLDEN SPRING TRUST CHECK	$-100.00	$181.42
02/02/1998	INTEREST	Monthly Interest	$0.07	$281.42
01/27/1998	PAYMENT	ALLISON, ROBERT CHECK	$-100.00	$281.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.05	$381.35
01/02/1998	INTEREST	Monthly Interest	$0.54	$370.30
12/01/1997	INTEREST	Monthly Interest	$0.54	$369.76
11/19/1997	AMENDMENT	returned check charges	$21.00	$369.22
11/03/1997	INTEREST	Monthly Interest	$0.54	$348.22
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.14	$347.68
10/14/1997	PAYMENT	ALLISON, ROBERT CHECK	$-250.00	$341.54
10/01/1997	INTEREST	Monthly Interest	$2.36	$591.54
09/16/1997	PAYMENT	ALLISON, R(GOLDEN SPRING TRUST CHECK	$-50.00	$589.18
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.46	$639.18
09/02/1997	INTEREST	Monthly Interest	$2.67	$636.72
08/26/1997	PAYMENT	ALLISON, R(GOLDEN SPRING TRUST CHECK	$-100.00	$634.05
08/04/1997	INTEREST	Monthly Interest	$3.31	$734.05
07/14/1997	BILL	ALLISON, R(GOLDEN SPRING TRUST	$245.55	$730.74
07/01/1997	INTEREST	Monthly Interest	$3.31	$485.19
06/02/1997	INTEREST	Monthly Interest	$3.31	$481.88
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$478.57
05/01/1997	INTEREST	Monthly Interest	$1.28	$477.07
04/16/1997	PAYMENT	ALLISON, R(GOLDEN SPRING TRUST CHECK	$-50.00	$475.79
04/16/1997	PAYMENT	ALLISON, R(GOLDEN SPRING TRUST CHECK	$-50.00	$525.79
04/01/1997	INTEREST	Monthly Interest	$1.93	$575.79
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.06	$573.86
03/03/1997	INTEREST	Monthly Interest	$1.93	$556.80
02/03/1997	INTEREST	Monthly Interest	$1.93	$554.87
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.97	$552.94
01/02/1997	INTEREST	Monthly Interest	$1.93	$541.97
12/02/1996	INTEREST	Monthly Interest	$1.93	$540.04
11/01/1996	INTEREST	Monthly Interest	$1.93	$538.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.10	$536.18
10/01/1996	INTEREST	Monthly Interest	$1.93	$530.08
09/03/1996	INTEREST	Monthly Interest	$1.93	$528.15
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$526.22
08/06/1996	INTEREST	Monthly Interest	$1.93	$523.78
07/15/1996	BILL	ALLISON, R(GOLDEN SPRING TRUST	$243.69	$521.85
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$46.01	$278.16
07/01/1995	BILL	ALLISON, ROBERT & GLADYS	$232.15	$232.15