Tax Account 008-291-02

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Owners

VEA, ESTELLA & GEORGE
PO BOX 689
ALAMO, NV 89001-0000

Account Summary

Account ID	008-291-02
Account Type	Real Estate
Location	2380 BUCKHORN ROAD ALAMO
Balance	$840.00
Currently Due	$420.00

Account ID

008-291-02

Account Type

Real Estate

Location

2380 BUCKHORN ROAD
ALAMO

Balance

$840.00

Currently Due

$420.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.03
Total	$1,692.03
Paid	$852.03
Balance	$840.00
Due	$420.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,692.03

Total

$1,692.03

Paid

$852.03

Balance

$840.00

Due

$420.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$432.03	$0.00	$432.03	$432.03	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$840.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.04	$0.00	$1,643.04	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,595.48	$0.00	$1,595.48	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,490.93	$0.00	$1,490.93	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,468.30	$0.00	$1,468.30	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,468.30	$0.00	$1,468.30	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,468.30	$19.73	$1,488.03	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,479.26	$1.84	$1,481.10	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,506.04	$19.56	$1,525.60	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,540.30	$11.29	$1,551.59	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,535.09	$23.93	$1,559.02	$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
09/25/2024	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$840.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-432.03	$1,260.00
07/03/2024	BILL	VEA, ESTELLA & GEORGE	$1,692.03	$1,692.03
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98785. REASON: ENTERED WRONG IMPORT FILE	$408.00	$408.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$816.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-419.04	$1,224.00
07/13/2023	BILL	VEA, ESTELLA & GEORGE	$1,643.04	$1,643.04
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-396.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-396.00	$396.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-396.00	$792.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-407.48	$1,188.00
07/07/2022	BILL	VEA, ESTELLA & GEORGE	$1,595.48	$1,595.48
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$370.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$740.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-380.93	$1,110.00
07/12/2021	BILL	VEA, ESTELLA & GEORGE	$1,490.93	$1,490.93
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-364.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-364.00	$364.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-364.00	$728.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008851	$-376.30	$1,092.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-41.54	$1,468.30
10/21/2020	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,509.84	$1,509.84
03/02/2020	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1884	$-364.00	$0.00
01/15/2020	PAYMENT	TURLEY, KIM A CHECK NUM: 1877	$-364.00	$364.00
10/15/2019	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1858	$-364.00	$728.00
08/05/2019	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1845	$-376.30	$1,092.00
07/03/2019	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,468.30	$1,468.30
03/13/2019	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1787	$-164.00	$0.00
02/12/2019	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1776	$-200.00	$164.00
01/14/2019	PAYMENT	TURLEY, KIMBERLY CREDIT: D	$-284.03	$364.00
11/09/2018	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1744	$-210.00	$648.03
10/17/2018	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1738	$-210.00	$858.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.08	$1,068.03
09/14/2018	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1727	$-210.00	$1,054.95
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.65	$1,264.95
08/13/2018	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1717	$-210.00	$1,258.30
07/03/2018	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,468.30	$1,468.30
03/12/2018	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1676	$-99.84	$0.00
03/05/2018	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1671	$-200.00	$99.84
01/11/2018	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1666	$-160.00	$299.84
12/12/2017	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1660	$-160.00	$459.84
11/15/2017	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1651	$-160.00	$619.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$779.84
10/10/2017	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1644	$-160.00	$778.00
09/08/2017	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1637	$-160.00	$938.00
08/22/2017	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1629	$-381.26	$1,098.00
07/03/2017	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,479.26	$1,479.26
02/13/2017	PAYMENT	TURLEY, LUTHER CHECK NUM: 119	$-325.60	$0.00
01/17/2017	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 113	$-200.00	$325.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.79	$525.60
12/15/2016	PAYMENT	TURLEY, LUTHER CHECK NUM: 106	$-200.00	$519.81
11/18/2016	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1614	$-200.00	$719.81
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.53	$919.81
10/11/2016	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1608	$-200.00	$913.28
09/15/2016	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1600	$-200.00	$1,113.28
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.24	$1,313.28
08/12/2016	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1591	$-200.00	$1,306.04
07/01/2016	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,506.04	$1,506.04
04/14/2016	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1554	$-266.29	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$266.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$265.20
01/12/2016	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1534	$-300.00	$255.00
11/16/2015	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1516	$-200.00	$555.00
10/12/2015	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1508	$-200.00	$755.00
09/10/2015	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1501	$-200.00	$955.00
08/12/2015	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1493	$-385.30	$1,155.00
07/01/2015	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,540.30	$1,540.30
04/16/2015	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1459	$-9.43	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$9.43
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.27	$6.93
03/16/2015	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1452	$-349.59	$6.66
02/17/2015	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1440	$-200.00	$356.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.66	$556.25
01/14/2015	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1424	$-200.00	$549.59
11/07/2014	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1421	$-200.00	$749.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.06	$949.59
10/14/2014	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1413	$-200.00	$942.53
09/11/2014	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1404	$-200.00	$1,142.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.44	$1,342.53
08/12/2014	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1394	$-200.00	$1,335.09
07/07/2014	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,535.09	$1,535.09
04/16/2014	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1362	$-75.69	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.91	$75.69
03/11/2014	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1355	$-233.00	$72.78
02/11/2014	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1346	$-233.00	$305.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.41	$538.78
01/08/2014	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1340	$-233.00	$532.37
11/18/2013	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1329	$-187.00	$765.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.01	$952.37
10/15/2013	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1294	$-187.00	$944.36
09/06/2013	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1283	$-374.00	$1,131.36
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.98	$1,505.36
07/01/2013	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,490.38	$1,490.38
02/28/2013	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1230	$-179.71	$0.00
02/21/2013	ADJUSTMENT	REVERSE CHECK DATED 3/1/13 NUM: 1230	$179.71	$179.71
02/21/2013	VOID	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1230	$-179.71	$0.00
02/21/2013	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1229	$-181.00	$179.71
01/11/2013	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-8401/3224 NUM: 1196	$-362.00	$360.71
12/12/2012	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-8401/3224 NUM: 1181	$-15.00	$722.71
11/14/2012	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-8401/3224 NUM: 1157	$-181.00	$737.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.51	$918.71
10/08/2012	PAYMENT	TURLEY, KIM CHECK BANK: 94-8401/3224 NUM: 1055	$-181.00	$911.20
09/12/2012	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-8401/3224 NUM: 1142	$-181.00	$1,092.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.23	$1,273.20
08/13/2012	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-8401/3224 NUM: 1139	$-181.00	$1,265.97
07/06/2012	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,446.97	$1,446.97
04/03/2012	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-8401/3224 NUM: 276	$-1,763.21	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$107.33	$1,763.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.00	$1,655.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.33	$1,586.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.33	$1,548.55
07/06/2011	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,533.22	$1,533.22
06/01/2011	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-8401/3224 NUM: 1028	$-1,713.86	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,713.86
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.20	$1,711.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.99	$1,607.66
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.21	$1,540.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.89	$1,503.46
07/08/2010	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,488.57	$1,488.57
05/18/2010	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 28888	$-1,495.25	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,495.25
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.07	$1,493.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.38	$1,402.18
12/16/2009	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 2076	$-150.00	$1,345.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.13	$1,495.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.45	$1,459.67
07/09/2009	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,445.22	$1,445.22
04/28/2009	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158 NUM: 1978	$-1,613.59	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.22	$1,613.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.14	$1,515.37
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.08	$1,452.23
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.03	$1,417.15
07/10/2008	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,403.12	$1,403.12
04/30/2008	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158 NUM: 1436	$-1,566.59	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.36	$1,566.59
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.30	$1,471.23
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.06	$1,409.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.62	$1,375.87
07/05/2007	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,362.25	$1,362.25
05/17/2007	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CASH	$-2.00	$0.00
05/09/2007	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 9925	$-1,520.96	$2.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,522.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$92.58	$1,520.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.52	$1,428.38
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.06	$1,368.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.23	$1,335.80
07/11/2006	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,322.57	$1,322.57
03/24/2006	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 9300	$-1,476.65	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$89.88	$1,476.65
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.78	$1,386.77
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.10	$1,328.99
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.84	$1,296.89
07/15/2005	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,284.05	$1,284.05
03/31/2005	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 8777	$-1,463.77	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$89.10	$1,463.77
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.28	$1,374.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.82	$1,317.39
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.73	$1,285.57
07/07/2004	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,272.84	$1,272.84
04/15/2004	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158 NUM: 8238	$-1,478.52	$0.00
04/01/2004	INTEREST	Monthly Interest	$0.15	$1,478.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$88.66	$1,478.37
03/01/2004	INTEREST	Monthly Interest	$0.15	$1,389.71
02/02/2004	INTEREST	Monthly Interest	$0.15	$1,389.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$57.00	$1,389.41
01/02/2004	INTEREST	Monthly Interest	$0.15	$1,332.41
12/01/2003	INTEREST	Monthly Interest	$0.15	$1,332.26
11/03/2003	INTEREST	Monthly Interest	$0.15	$1,332.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.67	$1,331.96
10/01/2003	INTEREST	Monthly Interest	$0.15	$1,300.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.67	$1,300.14
09/02/2003	INTEREST	Monthly Interest	$0.15	$1,287.47
08/01/2003	INTEREST	Monthly Interest	$0.15	$1,287.32
07/09/2003	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,266.59	$1,287.17
07/01/2003	INTEREST	Monthly Interest	$0.15	$20.58
06/03/2003	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 7775	$-370.60	$20.43
06/02/2003	PENALTY	1st year letter & recording	$16.00	$391.03
06/02/2003	INTEREST	Monthly Interest	$2.93	$375.03
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$372.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.56	$370.60
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.78	$353.04
12/31/2002	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 7504	$-985.00	$351.26
12/02/2002	INTEREST	Monthly Interest	$0.38	$1,336.26
11/01/2002	INTEREST	Monthly Interest	$0.38	$1,335.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.68	$1,335.50
10/01/2002	INTEREST	Monthly Interest	$0.38	$1,304.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.27	$1,304.44
09/03/2002	INTEREST	Monthly Interest	$0.38	$1,292.17
08/01/2002	INTEREST	Monthly Interest	$0.38	$1,291.79
07/08/2002	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,227.19	$1,291.41
07/01/2002	INTEREST	Monthly Interest	$0.38	$64.22
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$63.84
06/03/2002	INTEREST	Monthly Interest	$0.38	$49.84
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$49.46
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.83	$47.46
01/07/2002	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 2321	$-1,303.45	$45.63
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.59	$1,349.08
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.04	$1,316.49
07/10/2001	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,303.45	$1,303.45
05/14/2001	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 6126	$-2,727.01	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$2,727.01
05/01/2001	INTEREST	Monthly Interest	$9.49	$2,726.01
04/04/2001	AMENDMENT	for certified tax letter $3.74	$3.72	$2,716.52
04/02/2001	INTEREST	Monthly Interest	$9.49	$2,712.80
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.80	$2,703.31
03/02/2001	INTEREST	Monthly Interest	$9.49	$2,624.51
02/01/2001	INTEREST	Monthly Interest	$9.49	$2,615.02
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.66	$2,605.53
01/02/2001	INTEREST	Monthly Interest	$9.49	$2,554.87
12/01/2000	INTEREST	Monthly Interest	$9.49	$2,545.38
11/01/2000	INTEREST	Monthly Interest	$9.49	$2,535.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.15	$2,526.40
10/02/2000	INTEREST	Monthly Interest	$9.49	$2,498.25
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.27	$2,488.76
09/01/2000	INTEREST	Monthly Interest	$9.49	$2,477.49
08/01/2000	INTEREST	Monthly Interest	$9.49	$2,468.00
07/11/2000	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,125.74	$2,458.51
07/03/2000	INTEREST	Monthly Interest	$9.49	$1,332.77
06/01/2000	INTEREST	Monthly Interest	$9.49	$1,323.28
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,313.79
05/02/2000	INTEREST	Monthly Interest	$0.15	$1,312.79
04/03/2000	INTEREST	Monthly Interest	$0.15	$1,312.64
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$78.46	$1,312.49
03/01/2000	INTEREST	Monthly Interest	$0.15	$1,234.03
02/01/2000	INTEREST	Monthly Interest	$0.15	$1,233.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.44	$1,233.73
01/03/2000	INTEREST	Monthly Interest	$0.15	$1,183.29
12/01/1999	INTEREST	Monthly Interest	$0.15	$1,183.14
11/02/1999	INTEREST	Monthly Interest	$0.15	$1,182.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.03	$1,182.84
09/01/1999	INTEREST	Monthly Interest	$0.15	$1,154.81
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.22	$1,154.66
08/02/1999	INTEREST	Monthly Interest	$0.15	$1,143.44
07/27/1999	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 4884	$-863.63	$1,143.29
07/13/1999	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,120.79	$2,006.92
07/01/1999	INTEREST	Monthly Interest	$6.50	$886.13
06/07/1999	PENALTY	first year letter & recording	$8.00	$879.63
06/01/1999	INTEREST	Monthly Interest	$6.50	$871.63
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$865.13
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.82	$863.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.01	$816.81
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.41	$790.80
08/19/1998	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 4360	$-260.49	$780.39
07/14/1998	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$1,040.88	$1,040.88
05/28/1998	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CASH	$-2.00	$0.00
05/28/1998	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 4195	$-182.30	$2.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$184.30
03/31/1998	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 4116	$-1,675.54	$182.30
03/31/1998	ADJUSTMENT	wrong amount paid BANK: 94-158/1242 NUM: 4116	$1,705.54	$1,857.84
03/31/1998	VOID	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 4116	$-1,705.54	$152.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.54	$1,857.84
03/02/1998	INTEREST	Monthly Interest	$5.06	$1,789.30
02/02/1998	INTEREST	Monthly Interest	$5.06	$1,784.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.06	$1,779.18
01/02/1998	INTEREST	Monthly Interest	$5.06	$1,735.12
12/01/1997	INTEREST	Monthly Interest	$5.06	$1,730.06
11/03/1997	INTEREST	Monthly Interest	$5.06	$1,725.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.48	$1,719.94
10/01/1997	INTEREST	Monthly Interest	$5.06	$1,695.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.80	$1,690.40
09/02/1997	INTEREST	Monthly Interest	$5.06	$1,680.60
08/04/1997	INTEREST	Monthly Interest	$5.06	$1,675.54
07/14/1997	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$979.10	$1,670.48
07/01/1997	INTEREST	Monthly Interest	$5.06	$691.38
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$686.32
06/02/1997	INTEREST	Monthly Interest	$5.06	$678.32
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$673.26
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.42	$671.76
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.23	$635.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.09	$615.11
08/20/1996	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK BANK: 94-158/1242 NUM: 2914	$-2,095.55	$607.02
08/06/1996	INTEREST	Monthly Interest	$12.81	$2,702.57
07/15/1996	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$809.66	$2,689.76
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$125.99	$1,880.10
07/10/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$216.93	$1,754.11
07/01/1995	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$747.84	$1,537.18
07/01/1994	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$789.34	$789.34