Tax Account 010-182-20

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Owners

JOHNSON, TIMOTHY F
6120 ACKERMAN AVE
LAS VEGAS, NV 89131

Account Summary

Account ID	010-182-20
Account Type	Real Estate
Location	5671 CENTRAL WAY RACHEL
Balance	$1,774.00
Currently Due	$887.00

Account ID

010-182-20

Account Type

Real Estate

Location

5671 CENTRAL WAY
RACHEL

Balance

$1,774.00

Currently Due

$887.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,558.29
Total	$3,558.29
Paid	$1,784.29
Balance	$1,774.00
Due	$887.00
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

$3,558.29

Total

$3,558.29

Paid

$1,784.29

Balance

$1,774.00

Due

$887.00

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	Paid	$897.29	$0.00	$897.29	$897.29	$0.00
2	10/07/2024	10/17/2024	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
3	01/06/2025	01/16/2025	Due	$887.00	$0.00	$887.00	$0.00	$887.00
4	03/03/2025	03/13/2025	Due	$887.00	$0.00	$887.00	$0.00	$1,774.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,295.45	$34.63	$3,330.08	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,208.30	$8.68	$3,216.98	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,132.87	$8.66	$3,141.53	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,033.37	$0.00	$3,033.37	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,033.37	$62.03	$3,095.40	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,883.17	$7.75	$2,890.92	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$3,034.14	$39.86	$3,074.00	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,993.18	$28.86	$3,022.04	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$3,054.00	$0.00	$3,054.00	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$3,040.08	$18.50	$3,058.58	$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	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	20.00	20.00	.00	.00
2021-2022	S39	Solid Waste	20.00	20.00	.00	.00
2020-2021	S39	Solid Waste	20.00	20.00	.00	.00
2019-2020	S39	Solid Waste	20.00	20.00	.00	.00
2018-2019	S39	Solid Waste	40.00	40.00	.00	.00
2017-2018	S33	TV District	140.00	140.00	.00	.00
2017-2018	S39	Solid Waste	40.00	40.00	.00	.00
2016-2017	S33	TV District	128.00	128.00	.00	.00
2015-2016	S33	TV District	128.00	128.00	.00	.00
2014-2015	S33	TV District	128.00	128.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	JOHNSON, TIMOTHY F CHECK 3074	$-887.00	$1,774.00
08/22/2024	PAYMENT	JOHNSON, TIMOTHY F CREDIT	$-897.29	$2,661.00
07/03/2024	BILL	JOHNSON, TIMOTHY F	$3,558.29	$3,558.29
12/04/2023	PAYMENT	JOHNSON, TIMOTHY F CHECK 3065	$-801.63	$0.00
11/01/2023	PAYMENT	JOHNSON, TIMOTHY F CHECK 3064	$-875.00	$801.63
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$1,676.63
09/25/2023	PAYMENT	JOHNSON, TIMOTHY F CHECK 3062	$-1,653.45	$1,675.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.30	$3,328.75
07/13/2023	BILL	JOHNSON, TIMOTHY F	$3,295.45	$3,295.45
10/24/2022	PAYMENT	JOHNSON, TIMOTHY F CHECK NUM: 3054	$-400.47	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.25	$400.47
09/07/2022	PAYMENT	JOHNSON, TIMOTHY F CHECK NUM: 3050	$-410.00	$400.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.43	$810.22
07/20/2022	PAYMENT	MOONIN, STEVEN H CHECK NUM: 6803	$-2,406.51	$801.79
07/07/2022	BILL	JOHNSON, TIMOTHY F	$801.79	$3,208.30
07/07/2022	BILL	MOONIN, STEVEN H & INEZ B	$2,406.51	$2,406.51
12/20/2021	PAYMENT	JOHNSON, TIMOTHY F CHECK NUM: 3042	$-196.33	$0.00
11/10/2021	PAYMENT	JOHNSON, TIMOTHY F CHECK NUM: 3041	$-204.33	$196.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.33	$400.66
10/07/2021	PAYMENT	JOHNSON, TIMOTHY F CHECK NUM: 819	$-404.15	$400.33
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.33	$804.48
08/11/2021	PAYMENT	MOONIN, STEVEN H CHECK NUM: 6628	$-2,336.72	$796.15
07/12/2021	BILL	JOHNSON, TIMOTHY F	$796.15	$3,132.87
07/12/2021	BILL	MOONIN, STEVEN H & INEZ B	$2,336.72	$2,336.72
12/16/2020	PAYMENT	JOHNSON, TIMOTHY F CHECK NUM: 3026	$-188.00	$0.00
12/15/2020	PAYMENT	JOHNSON, TIMOTHY F CHECK NUM: 3024	$-188.00	$188.00
12/07/2020	PAYMENT	JOHNSON, TIMOTHY F CHECK NUM: 3023	$-188.00	$376.00
11/17/2020	PAYMENT	JOHNSON, TIMOTHY F CHECK NUM: 3022	$-200.42	$564.00
11/09/2020	PAYMENT	MOONIN, STEVEN CHECK NUM: 6452	$-2,268.95	$764.42
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-67.77	$3,033.37
10/21/2020	BILL	JOHNSON, TIMOTHY F	$764.42	$3,101.14
10/21/2020	BILL	MOONIN, STEVEN H & INEZ B	$2,336.72	$2,336.72
02/27/2020	PAYMENT	JOHNSON, TIMOTHY F CHECK NUM: 3015	$-62.03	$0.00
02/20/2020	PAYMENT	JOHNSON, TIMOTHY F CHECK NUM: 3014	$-764.42	$62.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.59	$826.45
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.42	$791.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.02	$772.44
07/30/2019	PAYMENT	MOONIN, STEVEN H CHECK NUM: 6253	$-2,268.95	$764.42
07/03/2019	BILL	JOHNSON, TIMOTHY F	$764.42	$3,033.37
07/03/2019	BILL	MOONIN, STEVEN H & INEZ B	$2,268.95	$2,268.95
11/19/2018	PAYMENT	JOHNSON TIMOTHY F CHECK NUM: 2987	$-7.75	$0.00
11/06/2018	PAYMENT	JOHNSON TIMOTHY F CHECK NUM: 2986	$-201.03	$7.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.35	$208.78
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$203.43
07/25/2018	PAYMENT	SMALLS, LORETTA A CHECK NUM: 2158	$-201.03	$201.03
07/25/2018	PAYMENT	SMALLS, LORETTA A CHECK NUM: 2158	$-212.16	$402.06
07/23/2018	PAYMENT	MOONIN, STEVEN CHECK NUM: 6067	$-2,268.95	$614.22
07/03/2018	BILL	SMALLS, LORETTA ANN	$201.03	$2,883.17
07/03/2018	BILL	JOHNSON TIMOTHY F	$201.03	$2,682.14
07/03/2018	BILL	SMALLS, LORETTA ANN	$212.16	$2,481.11
07/03/2018	BILL	MOONIN, STEVEN H & INEZ B	$2,268.95	$2,268.95
04/03/2018	PAYMENT	JOHNSON TIMOTHY F CHECK NUM: 2972	$-275.89	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$275.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.52	$274.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.34	$258.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.10	$246.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$239.83
08/09/2017	PAYMENT	SMALLS, LORETTA CREDIT: D	$-236.03	$236.03
08/09/2017	PAYMENT	SMALLS, LORETTA CREDIT: D	$-247.16	$472.06
08/01/2017	PAYMENT	MOONIN, STEVEN CHECK NUM: 5766	$-2,314.92	$719.22
07/03/2017	BILL	SMALLS, LORETTA ANN	$236.03	$3,034.14
07/03/2017	BILL	JOHNSON TIMOTHY F	$236.03	$2,798.11
07/03/2017	BILL	SMALLS, LORETTA ANN	$247.16	$2,562.08
07/03/2017	BILL	MOONIN, STEVEN H & INEZ B	$2,314.92	$2,314.92
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2955	$-251.89	$0.00
03/31/2017	AMENDMENT	REVERSE PUBLICATION FEE	$-1.10	$251.89
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2955	$251.89	$252.99
03/29/2017	VOID	JOHNSON TIMOTHY F CHECK NUM: 2955	$-251.89	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$252.99
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.37	$251.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.64	$238.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.85	$229.88
08/29/2016	PAYMENT	SMALLS, LORETTA CREDIT: D	$-94.00	$225.03
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$319.03
08/29/2016	PAYMENT	SMALLS, LORETTA CREDIT: D	$-100.00	$317.03
08/10/2016	PAYMENT	SMALLS, LORETTA A CHECK NUM: 2086	$-47.00	$417.03
08/10/2016	PAYMENT	SMALLS, LORETTA A CHECK NUM: 2086	$-50.00	$464.03
07/29/2016	PAYMENT	MOONIN, STEVEN H CHECK NUM: 5566	$-2,312.96	$514.03
07/20/2016	PAYMENT	SMALLS LORETTA A CHECK NUM: 2081	$-82.03	$2,826.99
07/20/2016	PAYMENT	SMALLS LORETTA A CHECK NUM: 2081	$-84.16	$2,909.02
07/01/2016	BILL	SMALLS, JAMES D.	$223.03	$2,993.18
07/01/2016	BILL	JOHNSON TIMOTHY F	$223.03	$2,770.15
07/01/2016	BILL	SMALLS, LORETTA ANN	$234.16	$2,547.12
07/01/2016	BILL	MOONIN, STEVEN H & INEZ B	$2,312.96	$2,312.96
10/02/2015	PAYMENT	SMALLS, JAMES D. CREDIT: D	$-147.00	$0.00
10/02/2015	PAYMENT	SMALLS, LORETTA CREDIT: D	$-104.00	$147.00
08/24/2015	PAYMENT	JOHNSON TIMOTHY F CHECK NUM: 2910	$-231.16	$251.00
08/21/2015	PAYMENT	SMALLS, LORETTA A CHECK NUM: 2056	$-84.16	$482.16
08/21/2015	PAYMENT	SMALLS, LORETTA A CHECK NUM: 2056	$-52.00	$566.32
07/27/2015	PAYMENT	SMALLS, LORETTA ANN CHECK NUM: 2046	$-85.57	$618.32
07/17/2015	PAYMENT	MOONIN, STEVEN H CHECK NUM: 5210	$-2,350.11	$703.89
07/01/2015	BILL	SMALLS, JAMES D.	$231.16	$3,054.00
07/01/2015	BILL	JOHNSON TIMOTHY F	$231.16	$2,822.84
07/01/2015	BILL	SMALLS, LORETTA ANN	$241.57	$2,591.68
07/01/2015	BILL	MOONIN, STEVEN H & INEZ B	$2,350.11	$2,350.11
04/24/2015	PAYMENT	SMALLS, LORETTA CREDIT: D	$-107.36	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$107.36
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.90	$104.86
01/23/2015	PAYMENT	JOHNSON TIMOTHY F CHECK NUM: 2897	$-7.18	$99.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.96	$107.14
01/05/2015	PAYMENT	JOHNSON TIMOTHY F CHECK NUM: 2893	$-231.61	$105.18
12/22/2014	PAYMENT	SMALLS, JAMES D. CREDIT: D	$-50.96	$336.79
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.96	$387.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.08	$385.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$380.71
08/18/2014	PAYMENT	SMALLS, JAMES D. CHECK NUM: 1011	$-84.61	$378.61
08/11/2014	PAYMENT	SMALLS, LORETTA ANN CHECK NUM: 1997	$-162.00	$463.22
07/30/2014	PAYMENT	SMALLS, LORETTA ANN CHECK NUM: 1996	$-87.57	$625.22
07/23/2014	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK NUM: 1371	$-2,327.29	$712.79
07/07/2014	BILL	SMALLS, JAMES D.	$231.61	$3,040.08
07/07/2014	BILL	JOHNSON TIMOTHY F	$231.61	$2,808.47
07/07/2014	BILL	SMALLS, LORETTA ANN	$249.57	$2,576.86
07/07/2014	BILL	MOONIN, STEVEN H & INEZ B	$2,327.29	$2,327.29
01/03/2014	PAYMENT	SMALLS, JAMES D. CHECK NUM: 1054	$-197.75	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.85	$197.75
09/25/2013	PAYMENT	SMALLS, LORETTA ANN CHECK NUM: 1935	$-106.00	$192.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$298.90
08/09/2013	PAYMENT	JOHNSON TIMOTHY F CHECK NUM: 2820	$-190.90	$296.90
08/02/2013	PAYMENT	MOONIN, STEVEN H CHECK NUM: 4443	$-2,323.81	$487.80
07/25/2013	PAYMENT	SMALLS, LORETTA ANN CHECK NUM: 1923	$-109.32	$2,811.61
07/01/2013	BILL	SMALLS, JAMES D.	$190.90	$2,920.93
07/01/2013	BILL	JOHNSON TIMOTHY F	$190.90	$2,730.03
07/01/2013	BILL	SMALLS, LORETTA ANN	$215.32	$2,539.13
07/01/2013	BILL	MOONIN, STEVEN H & INEZ B	$2,323.81	$2,323.81
11/13/2012	PAYMENT	SMALLS, JAMES D. CHECK BANK: 94-8014/3212 NUM: 1019	$-306.73	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.79	$306.73
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.42	$305.94
10/02/2012	INTEREST	Monthly Interest	$0.79	$301.52
09/04/2012	INTEREST	Monthly Interest	$0.79	$300.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.77	$299.94
08/27/2012	PAYMENT	SMALLS, LORETTA ANN CHECK BANK: 94-7074/3212 NUM: 1850	$-51.29	$298.17
08/17/2012	PAYMENT	SMALLS, LORETTA ANN CHECK BANK: 94-7074/3212 NUM: 1844	$-51.29	$349.46
08/03/2012	PAYMENT	JOHNSON TIMOTHY F CHECK BANK: 94-72/1224 NUM: 2724	$-176.76	$400.75
08/02/2012	PAYMENT	SMALLS, LORETTA ANN CHECK BANK: 94-7074/3212 NUM: 1842	$-51.29	$577.51
08/01/2012	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-7074/3212 NUM: 1349	$-2,784.43	$628.80
07/23/2012	PAYMENT	SMALLS, LORETTA ANN CHECK BANK: 94-7074/3212 NUM: 1839	$-185.00	$3,413.23
07/06/2012	BILL	SMALLS, JAMES D.	$176.76	$3,598.23
07/06/2012	BILL	JOHNSON TIMOTHY F	$176.76	$3,421.47
07/06/2012	BILL	SMALLS, LORETTA ANN	$205.16	$3,244.71
07/06/2012	BILL	MOONIN, STEVEN H & INEZ B	$2,784.43	$3,039.55
07/03/2012	INTEREST	Monthly Interest	$0.79	$255.12
07/03/2012	INTEREST	Monthly Interest	$0.89	$254.33
06/04/2012	PENALTY	Recording Fee	$15.00	$253.44
06/04/2012	INTEREST	Monthly Interest	$0.79	$238.44
06/04/2012	PENALTY	Recording Fee	$15.00	$237.65
06/04/2012	INTEREST	Monthly Interest	$0.89	$222.65
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$221.76
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$219.51
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.67	$217.26
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.36	$211.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$206.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.14	$203.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$201.68
10/04/2011	PAYMENT	SMALLS, JAMES D. CHECK BANK: 94-158/1242 NUM: 35578	$-92.61	$201.61
10/04/2011	PAYMENT	SCHNEIDER, W.E. CREDIT: B BANK: 94-8401/3224 NUM: 1106	$-161.87	$294.22
10/03/2011	INTEREST	Monthly Interest	$0.28	$456.09
09/01/2011	PAYMENT	JOHNSON TIMOTHY F CREDIT: B BANK: 94-72/1224 NUM: 2654	$-187.04	$455.81
09/01/2011	INTEREST	Monthly Interest	$0.28	$642.85
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$642.57
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$640.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$638.87
08/01/2011	INTEREST	Monthly Interest	$0.28	$636.73
07/29/2011	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-7074/3212 NUM: 3392	$-2,703.33	$636.45
07/22/2011	AMENDMENT	Abatement Correction	$-216.27	$3,339.78
07/06/2011	BILL	SMALLS, JAMES D.	$185.19	$3,556.05
07/06/2011	BILL	JOHNSON TIMOTHY F	$185.19	$3,370.86
07/06/2011	BILL	SMALLS, JAMES DANIEL	$214.39	$3,185.67
07/06/2011	BILL	MOONIN, STEVEN H & INEZ B	$2,919.60	$2,971.28
07/05/2011	INTEREST	Monthly Interest	$0.28	$51.68
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$51.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$36.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.32	$34.40
02/15/2011	PAYMENT	SCHNEIDER, W E CHECK BANK: 94-8401/3224 NUM: 1083	$-46.45	$33.08
02/15/2011	ADJUSTMENT	wrong amount	$46.45	$79.53
02/15/2011	VOID	SCHINEIDER, W E CASH	$-46.45	$33.08
02/15/2011	PAYMENT	SCHNEIDER, W E CHECK BANK: 94-8401/3224 NUM: 1082	$-130.72	$79.53
02/08/2011	PAYMENT	JOHNSON TIMOTHY F CHECK BANK: 58-108/116 NUM: 588	$-10.18	$210.25
01/27/2011	PAYMENT	JOHNSON TIMOTHY F CHECK BANK: 58-108/116 NUM: 587	$-234.05	$220.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.18	$454.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$444.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.65	$436.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$430.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$427.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.11	$424.99
08/13/2010	PAYMENT	SMALLS, LORETTA ANN CHECK BANK: 94-7074/3212 NUM: 1661	$-226.14	$424.88
08/09/2010	PAYMENT	SCHNEIDER, W.E. CHECK BANK: 94-8401/3224 NUM: 1056	$-458.15	$651.02
08/03/2010	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-7074/3212 NUM: 2877	$-2,703.32	$1,109.17
08/02/2010	INTEREST	Monthly Interest	$2.66	$3,812.49
07/08/2010	BILL	SMALLS, LORETTA ANN	$226.14	$3,809.83
07/08/2010	BILL	JOHNSON TIMOTHY F	$226.14	$3,583.69
07/08/2010	BILL	SMALLS, JAMES DANIEL	$261.47	$3,357.55
07/08/2010	BILL	MOONIN, STEVEN H & INEZ B	$2,703.32	$3,096.08
07/01/2010	INTEREST	Monthly Interest	$2.66	$392.76
06/07/2010	PENALTY	Recording Fee	$15.00	$390.10
06/01/2010	INTEREST	Monthly Interest	$2.66	$375.10
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$372.44
03/25/2010	PAYMENT	JOHNSON TIMOTHY F CHECK BANK: 58-108/116 NUM: 526	$-17.64	$370.44
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$388.08
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.38	$387.40
03/04/2010	PAYMENT	JOHNSON TIMOTHY F CHECK BANK: 58-108/116 NUM: 521	$-212.06	$365.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.54	$577.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.39	$567.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.30	$553.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.99	$547.85
09/21/2009	AMENDMENT	Tax Strike	$-280.20	$539.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$820.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.00	$817.94
08/03/2009	PAYMENT	SMALLS, LORETTA ANN CHECK BANK: 94-7074/3212 NUM: 1559	$-212.06	$811.94
08/03/2009	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-7074/3212 NUM: 2439	$-2,242.36	$1,024.00
07/09/2009	BILL	SMALLS, LORETTA ANN	$212.06	$3,266.36
07/09/2009	BILL	JOHNSON TIMOTHY F	$212.06	$3,054.30
07/09/2009	BILL	SMALLS, JAMES DANIEL	$599.88	$2,842.24
07/09/2009	BILL	MOONIN, STEVEN H & INEZ B	$2,242.36	$2,242.36
04/13/2009	PAYMENT	SMALLS, JAMES CHECK BANK: 94-158/1242 NUM: 4101	$-669.61	$0.00
03/30/2009	PAYMENT	JOHNSON TIMOTHY F CHECK BANK: 29-7003/2213 NUM: 175	$-106.25	$669.61
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.10	$775.86
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.76	$769.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.23	$729.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.20	$723.77
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.35	$697.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.56	$693.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$678.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.82	$675.18
08/18/2008	PAYMENT	SMALLS, LORETTA ANN CHECK BANK: 94-7074/3212 NUM: 1483	$-87.09	$669.36
07/30/2008	PAYMENT	MOONIN, STEVEN H CHECK BANK: 94-7074/3212 NUM: 2029	$-97.96	$756.45
07/10/2008	BILL	SMALLS, LORETTA ANN	$87.09	$854.41
07/10/2008	BILL	JOHNSON TIMOTHY F	$87.09	$767.32
07/10/2008	BILL	SMALLS, JAMES DANIEL	$582.27	$680.23
07/10/2008	BILL	MOONIN, STEVEN H & INEZ B	$97.96	$97.96
09/24/2007	PAYMENT	SMALLS, JAMES CHECK BANK: 94-158/1242 NUM: 4005	$-83.88	$0.00
09/24/2007	PAYMENT	SMALLS, JAMES CHECK BANK: 94-158/1242 NUM: 4005	$-644.70	$83.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.23	$728.58
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.38	$725.35
08/27/2007	PAYMENT	JOHNSON TIMOTHY F CHECK BANK: 94-72/1224 NUM: 2506	$-80.65	$718.97
07/31/2007	PAYMENT	MOONIN, STEVEN H CHECK BANK: 94-7074 NUM: 1803	$-90.71	$799.62
07/05/2007	BILL	SMALLS, JAMES DANIEL	$80.65	$890.33
07/05/2007	BILL	JOHNSON TIMOTHY F	$80.65	$809.68
07/05/2007	BILL	SMALLS, JAMES DANIEL	$638.32	$729.03
07/05/2007	BILL	MOONIN, STEVEN H & INEZ B	$90.71	$90.71
08/18/2006	PAYMENT	JOHNSON TIMOTHY F CHECK BANK: 94-72 NUM: 2405	$-74.68	$0.00
08/04/2006	PAYMENT	SMALLS, JAMES CHECK BANK: 94-158/1242 NUM: 4327	$-45.49	$74.68
08/04/2006	PAYMENT	SMALLS, JAMES CHECK BANK: 94-158/1242 NUM: 4327	$-591.04	$120.17
08/01/2006	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-7074/3212 NUM: 1489	$-83.99	$711.21
07/11/2006	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$45.49	$795.20
07/11/2006	BILL	JOHNSON TIMOTHY F	$74.68	$749.71
07/11/2006	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$591.04	$675.03
07/11/2006	BILL	MOONIN, STEVEN H & INEZ B	$83.99	$83.99
10/06/2005	PAYMENT	SMALLS, JAMES D CHECK BANK: 94-158 NUM: 4015	$-450.93	$0.00
08/25/2005	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 4089	$-84.87	$450.93
08/22/2005	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 3349	$-56.53	$535.80
08/22/2005	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 3349	$-150.33	$592.33
08/02/2005	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-7074/3212 NUM: 1258	$-95.46	$742.66
07/15/2005	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$56.53	$838.12
07/15/2005	BILL	BARFIELD, JIMMY & JOANN	$84.87	$781.59
07/15/2005	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$601.26	$696.72
07/15/2005	BILL	MOONIN, STEVEN H & INEZ B	$95.46	$95.46
03/01/2005	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 3274	$-159.85	$0.00
12/21/2004	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 3237	$-159.85	$159.85
10/14/2004	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 3192	$-159.85	$319.70
08/10/2004	PAYMENT	RIGGS-OSTHUS, SALLY & SMALLS L CHECK BANK: 94-158/12422 NUM: 3148	$-70.89	$479.55
07/20/2004	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 4068	$-98.25	$550.44
07/20/2004	PAYMENT	RIGGS-OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 3135	$-159.86	$648.69
07/20/2004	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-172/1224 NUM: 1999	$-110.48	$808.55
07/07/2004	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$70.89	$919.03
07/07/2004	BILL	BARFIELD, JIMMY & JOANN	$98.25	$848.14
07/07/2004	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$639.41	$749.89
07/07/2004	BILL	MOONIN, STEVEN H & INEZ B	$110.48	$110.48
02/24/2004	PAYMENT	OSTHUS, SALLY A CHECK BANK: 94-158 NUM: 3051	$-132.98	$0.00
12/29/2003	PAYMENT	RIGGS-OSTHUS, SALLY & SMALLS L CHECK BANK: 94-158/1242 NUM: 3011	$-132.98	$132.98
10/07/2003	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 2966	$-132.98	$265.96
08/18/2003	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 2923	$-133.00	$398.94
08/04/2003	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 3867	$-62.05	$531.94
07/28/2003	PAYMENT	OSTHUS, SALLY A CHECK BANK: 94-158 NUM: 2918	$-34.69	$593.99
07/22/2003	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-172/1224 NUM: 1633	$-62.05	$628.68
07/09/2003	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$34.69	$690.73
07/09/2003	BILL	BARFIELD, JIMMY & JOANN	$62.05	$656.04
07/09/2003	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$531.94	$593.99
07/09/2003	BILL	MOONIN, STEVEN H & INEZ B	$62.05	$62.05
03/03/2003	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 2819	$-136.10	$0.00
11/26/2002	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 2770	$-136.10	$136.10
09/16/2002	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 2737	$-136.10	$272.20
08/16/2002	PAYMENT	BARFIELD, JIMMY R CHECK BANK: 94-7074 NUM: 3703	$-61.50	$408.30
08/15/2002	PAYMENT	RIGGS-OSTHUS, SALLY & SMALLS L CHECK BANK: 94-158/1242 NUM: 2721	$-136.12	$469.80
07/23/2002	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-172/1224 NUM: 1246	$-61.50	$605.92
07/18/2002	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 2708	$-34.39	$667.42
07/08/2002	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$34.39	$701.81
07/08/2002	BILL	BARFIELD, JIMMY & JOANN	$61.50	$667.42
07/08/2002	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$544.42	$605.92
07/08/2002	BILL	MOONIN, STEVEN H & INEZ B	$61.50	$61.50
02/06/2002	PAYMENT	OSTHUS, SALLY A CHECK BANK: 94-158/1242 NUM: 2628	$-144.75	$0.00
11/29/2001	PAYMENT	OSTHUS, SALLY A CHECK BANK: 94-158/1242 NUM: 2580	$-144.75	$144.75
09/17/2001	PAYMENT	OSTHUS, SALLY A CHECK BANK: 94-158/1242 NUM: 2525	$-144.75	$289.50
08/01/2001	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 3505	$-61.58	$434.25
07/18/2001	PAYMENT	OSTHUS, SALLY A. CHECK BANK: 94-158/1242 NUM: 2482	$-61.58	$495.83
07/18/2001	PAYMENT	OSTHUS, SALLY A. CHECK BANK: 94-158/1242 NUM: 2482	$-145.00	$557.41
07/18/2001	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-72/1224 NUM: 649	$-61.58	$702.41
07/10/2001	BILL	OSTHUS, SALLY	$61.58	$763.99
07/10/2001	BILL	BARFIELD, JIMMY & JOANN	$61.58	$702.41
07/10/2001	BILL	OSTHUS, SALLY A	$579.25	$640.83
07/10/2001	BILL	MOONIN, STEVEN H & INEZ B	$61.58	$61.58
02/20/2001	PAYMENT	OSTHUS, SALLY A CHECK BANK: 94-158/1242 NUM: 2378	$-148.94	$0.00
12/05/2000	PAYMENT	OSTHUS, SALLY A CHECK BANK: 94-158/1242 NUM: 2338	$-148.94	$148.94
09/15/2000	PAYMENT	OSTHUS, SALLY A CHECK BANK: 94-158/1242 NUM: 2293	$-148.94	$297.88
08/02/2000	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-204/1224 NUM: 3351	$-60.71	$446.82
07/31/2000	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 2256	$-60.71	$507.53
07/31/2000	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 2256	$-149.31	$568.24
07/31/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94/159/1242 NUM: 5561	$-60.71	$717.55
07/11/2000	BILL	OSTHUS, SALLY	$60.71	$778.26
07/11/2000	BILL	BARFIELD, JIMMY & JOANN	$60.71	$717.55
07/11/2000	BILL	OSTHUS, SALLY A	$596.13	$656.84
07/11/2000	BILL	DAY, D.C.	$60.71	$60.71
01/21/2000	PAYMENT	OSTHUS, SALLY CHECK BANK: 75-197/919 NUM: 3682	$-157.37	$0.00
12/15/1999	PAYMENT	OSTHUS, SALLY CHECK BANK: 75-197/919 NUM: 3676	$-157.37	$157.37
09/28/1999	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 2123	$-157.37	$314.74
08/17/1999	PAYMENT	OSTHUS, SALLY A CREDIT: B BANK: 94-158/1242 NUM: 2105	$-157.68	$472.11
08/09/1999	PAYMENT	NURMI, MARYLEE & ROBERT CHECK BANK: 31-1/1240 NUM: 1289	$-67.13	$629.79
07/21/1999	PAYMENT	BARFIELD, JIMMY CHECK BANK: 91-119/1221 NUM: 3165	$-67.13	$696.92
07/19/1999	PAYMENT	OSTHUS, SALLY CHECK BANK: 75-197/919 NUM: 3604	$-67.13	$764.05
07/13/1999	BILL	DAY, D.C.	$67.13	$831.18
07/13/1999	BILL	BARFIELD, JIMMY & JOANN	$67.13	$764.05
07/13/1999	BILL	DAY, D.C.	$629.79	$696.92
07/13/1999	BILL	DAY, D.C.	$67.13	$67.13
02/05/1999	PAYMENT	OSTHUS, SALLY CHECK	$-159.88	$0.00
12/21/1998	PAYMENT	OSTHUS, SALLY & RUSSELL CHECK	$-159.88	$159.88
09/09/1998	PAYMENT	OSTHUS, RUSSELL & SALLY CHECK	$-159.88	$319.76
08/06/1998	PAYMENT	OSTHUS, SALLY & RUSSELL CHECK	$-59.39	$479.64
08/06/1998	PAYMENT	OSTHUS, SALLY & RUSSELL CHECK	$-160.11	$539.03
08/05/1998	PAYMENT	NURMI, MARYLEE & ROBERT CHECK	$-59.39	$699.14
07/31/1998	PAYMENT	BARFIELD, JIMMY R. & JOANN CHECK	$-59.39	$758.53
07/14/1998	BILL	DAY, D.C.	$59.39	$817.92
07/14/1998	BILL	BARFIELD, JIMMY & JOANN	$59.39	$758.53
07/14/1998	BILL	DAY, D.C.	$639.75	$699.14
07/14/1998	BILL	DAY, D.C.	$59.39	$59.39
12/22/1997	PAYMENT	OSTHUS, RUSSELL L. CHECK	$-335.22	$0.00
10/01/1997	PAYMENT	OSTHUS, RUSSELL & SALLY A. CHECK	$-167.61	$335.22
08/14/1997	PAYMENT	OSTHUS, RUSSELL & SALLY CHECK	$-57.55	$502.83
08/14/1997	PAYMENT	OSTHUS, RUSSELL & SALLY CHECK	$-167.90	$560.38
08/04/1997	PAYMENT	NURMI, MARYLEE & ROBERT CHECK	$-57.55	$728.28
07/21/1997	PAYMENT	BARFIELD, JIMMY R OR JOANN CHECK	$-57.55	$785.83
07/14/1997	BILL	DAY, D.C.	$57.55	$843.38
07/14/1997	BILL	BARFIELD, JIMMY & JOANN	$57.55	$785.83
07/14/1997	BILL	DAY, D.C.	$670.73	$728.28
07/14/1997	BILL	DAY, D.C.	$57.55	$57.55
08/09/1996	PAYMENT	BARFIELD, JIM	$-57.12	$0.00
08/06/1996	PAYMENT	OSTHUS, RUSSELL L.	$-57.12	$57.12
08/06/1996	PAYMENT	OSTHUS, RUSSELL L.	$-106.78	$114.24
08/05/1996	PAYMENT	NURMI, ROBERT A & MARYLEE	$-57.12	$221.02
07/15/1996	BILL	DAY, D.C.	$57.12	$278.14
07/15/1996	BILL	DAY, D.C.	$57.12	$221.02
07/15/1996	BILL	DAY, D.C.	$106.78	$163.90
07/15/1996	BILL	DAY, D.C.	$57.12	$57.12