Tax Account 011-060-10

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Owners

MALOY, CELESTE & LUCIA TRUSTEES
5754 DRY FARM RD
HIKO, NV 89017-0000

Account Summary

Account ID	011-060-10
Account Type	Real Estate
Location	5754 DRY FARM ROAD HIKO
Balance	$686.08
Currently Due	$344.08

Account ID

011-060-10

Account Type

Real Estate

Location

5754 DRY FARM ROAD
HIKO

Balance

$686.08

Currently Due

$344.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.73
Total	$1,381.81
Paid	$695.73
Balance	$686.08
Due	$344.08
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

$1,381.73

Total

$1,381.81

Paid

$695.73

Balance

$686.08

Due

$344.08

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	$355.73	$0.00	$355.73	$355.73	$0.00
2	10/07/2024	10/17/2024	Past due	$342.00	$0.08	$342.00	$340.00	$2.08
3	01/06/2025	01/16/2025	Due	$342.00	$0.00	$342.00	$0.00	$344.08
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$686.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.77	$32.99	$1,374.76	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,302.97	$46.21	$1,349.18	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,237.19	$12.77	$1,249.96	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,201.44	$42.68	$1,244.12	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,144.69	$108.15	$1,252.84	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,086.55	$11.63	$1,098.18	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,045.20	$0.00	$1,045.20	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$976.78	$13.94	$990.72	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$568.32	$30.43	$598.75	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$569.51	$18.41	$587.92	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$686.08
08/19/2024	PAYMENT	C & E RANCH CHECK 2495	$-695.73	$686.00
08/19/2024	ADJUSTMENT	C & E RANCH CHECK 2495 VOIDED PAYMENT: 105097. REASON: CORRECT PAYMENT	$697.73	$1,381.73
08/19/2024	PAYMENT	C & E RANCH CHECK 2495	$-697.73	$684.00
07/03/2024	BILL	MALOY, CELESTE & LUCIA TRUSTEES	$1,381.73	$1,381.73
03/28/2024	PAYMENT	MALOY, EDWARD W. CHECK 3344	$-32.99	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$32.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$31.74
02/05/2024	PAYMENT	MALOY, EDWARD W. 11 CHECK 3562	$-664.00	$30.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.24	$694.52
12/07/2023	PAYMENT	MALOY, EDWARD W. II CHECK 3548	$-332.00	$677.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.28	$1,009.28
08/07/2023	PAYMENT	MALOY, EDWARD CHECK 3323	$-345.77	$996.00
07/13/2023	BILL	MALOY, CELESTE & LUCIA TRUSTEE	$1,341.77	$1,341.77
01/12/2023	PAYMENT	MALOY, EDWARD & CATHY CHECK NUM: 3424	$-46.21	$0.00
01/03/2023	PAYMENT	MALOY, EDWARD W CHECK NUM: 2517	$-1,302.97	$46.21
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.85	$1,349.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.36	$1,316.33
07/07/2022	BILL	MALOY, CELESTE & LUCIA TRUSTEE	$1,302.97	$1,302.97
01/25/2022	PAYMENT	MALOY, EDWARD W II CHECK NUM: 3192	$-306.00	$0.00
10/04/2021	PAYMENT	MALOY, EDWARD CHECK NUM: 3150	$-318.77	$306.00
09/14/2021	PAYMENT	MALOY, EDWARD W II CHECK NUM: 3139	$-625.19	$624.77
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.77	$1,249.96
07/12/2021	BILL	MALOY, CELESTE & LUCIA TRUSTEE	$1,237.19	$1,237.19
05/28/2021	PAYMENT	MALOY, EDWARD & CATHY CHECK NUM: 3099	$-302.68	$0.00
05/28/2021	AMENDMENT	WRITE OFF PUBLICATION COST	$-2.27	$302.68
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$304.95
04/07/2021	PAYMENT	MALOY, EDWARD W. II CHECK NUM: 3074	$-334.00	$302.68
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$636.68
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.70	$635.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.88	$605.88
12/07/2020	PAYMENT	MALOY, EDWARD CHECK NUM: 2996	$-297.00	$594.00
11/09/2020	PAYMENT	MALOY, LUCIA CREDIT: D	$-1,267.59	$891.00
10/21/2020	BILL	MALOY, CELESTE & LUCIA TRUSTEE	$1,201.44	$2,158.59
06/30/2020	INTEREST	Monthly Interest	$7.07	$957.15
06/01/2020	INTEREST	Monthly Interest	$7.07	$950.08
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$943.01
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$940.66
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.94	$939.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.30	$888.62
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.32	$860.32
07/31/2019	PAYMENT	MALOY, EDWARD W II CREDIT: B NUM: 2775	$-26.69	$849.00
07/31/2019	PAYMENT	MALOY, EDWARD W II CHECK NUM: 2719	$-269.00	$875.69
07/03/2019	BILL	MALOY, CELESTE & LUCIA TRUSTEE	$1,144.69	$1,144.69
03/14/2019	PAYMENT	MALOY, CELESTE CHECK NUM: 338	$-268.63	$0.00
11/02/2018	PAYMENT	MALOY, EDWARD W II CHECK NUM: 2657	$-281.00	$268.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.45	$549.63
10/02/2018	PAYMENT	MALOY, EDWARD W II CHECK NUM: 2644	$-548.55	$549.18
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.18	$1,097.73
07/03/2018	BILL	MALOY, CELESTE & LUCIA TRUSTEE	$1,086.55	$1,086.55
08/23/2017	PAYMENT	MALOY, LUCIA CREDIT: B NUM: 339	$-540.20	$0.00
08/23/2017	PAYMENT	MALOY, CELESTE CHECK NUM: 261	$-505.00	$540.20
07/03/2017	BILL	MALOY, CELESTE & LUCIA TRUSTEE	$1,045.20	$1,045.20
06/05/2017	PAYMENT	MALOY, CASS CREDIT: B NUM: 819	$-13.94	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.08	$13.94
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$13.86
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$11.53
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.40	$10.43
09/08/2016	PAYMENT	MALOY, CELESTE CHECK NUM: 122	$-976.78	$10.03
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.03	$986.81
07/01/2016	BILL	MALOY, CELESTE & LUCIA TRUSTEE	$976.78	$976.78
02/10/2016	PAYMENT	MALOY, CELESTE CREDIT: D	$-456.43	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.37	$456.43
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.37	$439.06
09/21/2015	PAYMENT	MALOY, EDWARD W. II CHECK NUM: 2266	$-142.32	$431.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.69	$574.01
07/01/2015	BILL	MALOY, CELESTE & LUCIA TRUSTEE	$568.32	$568.32
05/22/2015	PAYMENT	MALOY, EDWARD CHECK NUM: 2234	$-16.90	$0.00
05/18/2015	PAYMENT	MALOY, EDWARD W., II CHECK NUM: 2229	$-142.00	$16.90
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$158.90
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$156.40
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.32	$153.90
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.18	$146.58
01/14/2015	PAYMENT	MALOY, EDWARD W CHECK NUM: 9640	$-142.00	$146.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$288.40
10/16/2014	PAYMENT	MALOY, EDWARD W. CHECK NUM: 9624	$-143.51	$288.23
09/18/2014	PAYMENT	MALOY, EDWARD W. CHECK NUM: 9616	$-143.51	$431.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.74	$575.25
07/07/2014	BILL	MALOY, CELESTE & LUCIA TRUSTEE	$569.51	$569.51
05/20/2014	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK NUM: 9597	$-293.15	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$293.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.58	$290.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.19	$276.82
09/26/2013	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK NUM: 16761474	$-304.68	$271.63
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.78	$576.31
07/29/2013	PAYMENT	MALOY, EDWARD W. & CATHY T. CREDIT: B NUM: 995065	$-18.15	$570.53
07/01/2013	BILL	MALOY, EDWARD W. & CATHY T.	$570.53	$588.68
07/01/2013	INTEREST	Monthly Interest	$0.10	$18.15
06/24/2013	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK NUM: 995057	$-83.89	$18.05
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$101.94
06/03/2013	INTEREST	Monthly Interest	$0.55	$100.94
06/03/2013	PENALTY	Recording Fee	$14.00	$100.39
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$86.39
04/26/2013	PAYMENT	MALOY, EDWARD CHECK NUM: 61276421	$-559.26	$83.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.15	$643.15
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.17	$604.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.98	$578.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.59	$564.85
07/06/2012	BILL	MALOY, EDWARD W. & CATHY T.	$559.26	$559.26
04/16/2012	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-156/1242 NUM: 2208	$-673.67	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.01	$673.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.36	$632.66
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.65	$606.30
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.86	$591.65
07/06/2011	BILL	MALOY, EDWARD W. & CATHY T.	$585.79	$585.79
04/27/2011	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158/1242 NUM: 2086	$-14.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.54	$14.01
03/18/2011	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158/1242 NUM: 2075	$-292.94	$13.47
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.61	$306.41
12/15/2010	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-1458/1242 NUM: 2052	$-146.47	$298.80
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.86	$445.27
08/17/2010	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158 NUM: 2000	$-146.50	$439.41
07/08/2010	BILL	MALOY, EDWARD W. & CATHY T.	$585.91	$585.91
04/20/2010	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-8401/3224 NUM: 651	$-630.03	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.35	$630.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.65	$591.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.70	$567.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.48	$553.33
07/09/2009	BILL	MALOY, EDWARD W. & CATHY T.	$547.85	$547.85
05/18/2009	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158/1242 NUM: 1881	$-682.16	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.46	$682.16
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$681.70
04/01/2009	INTEREST	Monthly Interest	$0.46	$679.70
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.61	$679.24
03/02/2009	INTEREST	Monthly Interest	$0.46	$643.63
02/02/2009	INTEREST	Monthly Interest	$0.46	$643.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.89	$642.71
01/02/2009	INTEREST	Monthly Interest	$0.46	$619.82
12/01/2008	INTEREST	Monthly Interest	$0.46	$619.36
11/03/2008	INTEREST	Monthly Interest	$0.46	$618.90
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.72	$618.44
10/02/2008	INTEREST	Monthly Interest	$0.46	$605.72
09/02/2008	INTEREST	Monthly Interest	$0.46	$605.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.09	$604.80
08/01/2008	INTEREST	Monthly Interest	$0.46	$599.71
07/10/2008	BILL	MALOY, EDWARD W. & CATHY T.	$508.67	$599.25
07/01/2008	INTEREST	Monthly Interest	$0.46	$90.58
06/02/2008	PENALTY	reminder letter & recording	$16.00	$90.12
06/02/2008	INTEREST	Monthly Interest	$0.46	$74.12
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$73.66
04/21/2008	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158/1242 NUM: 1644	$-471.00	$70.66
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.97	$541.66
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.20	$508.69
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.78	$487.49
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.71	$475.71
07/05/2007	BILL	MALOY, EDWARD W. & CATHY T.	$471.00	$471.00
04/03/2007	PAYMENT	MALOY, CASS CHECK BANK: 94-8401/3224 NUM: 552	$-361.98	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.63	$361.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.90	$342.35
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.36	$331.45
08/21/2006	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158/1242 NUM: 1326	$-622.55	$327.09
08/01/2006	INTEREST	Monthly Interest	$3.53	$949.64
07/11/2006	BILL	MALOY, EDWARD W. & CATHY T.	$436.12	$946.11
07/03/2006	INTEREST	Monthly Interest	$3.53	$509.99
06/05/2006	PENALTY	Recording Fee	$15.00	$506.46
06/01/2006	INTEREST	Monthly Interest	$3.53	$491.46
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$487.93
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.64	$486.93
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.05	$457.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.59	$438.24
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.23	$427.65
07/15/2005	BILL	MALOY, EDWARD W. & CATHY T.	$423.42	$423.42
04/19/2005	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158/1242 NUM: 1039	$-348.89	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.92	$348.89
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.50	$329.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.18	$319.47
07/20/2004	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-156/1242 NUM: 9485	$-233.17	$315.29
07/07/2004	BILL	MALOY, EDWARD W. & CATHY T.	$421.56	$548.46
07/01/2004	INTEREST	Monthly Interest	$0.88	$126.90
06/07/2004	PENALTY	1st year recording fee	$15.00	$126.02
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.88	$111.02
06/01/2004	INTEREST	Monthly Interest	$0.88	$111.90
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$111.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.23	$110.02
01/14/2004	PAYMENT	MALOY, EDWARD W. & CATHY T. CREDIT: B BANK: 94-158/1242 NUM: 8216	$-110.02	$105.79
11/14/2003	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158 NUM: 8179	$-105.79	$215.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.23	$321.60
08/18/2003	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-156/1242 NUM: 9266	$-105.79	$317.37
07/09/2003	BILL	MALOY, EDWARD W. & CATHY T.	$423.16	$423.16
05/19/2003	PAYMENT	MALOY, EDWARD W. & CATHY T. CREDIT: B BANK: 94-156/1242 NUM: 9216	$-107.55	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$107.55
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.05	$106.05
01/22/2003	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158/1242 NUM: 9136	$-107.79	$101.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.18	$208.79
11/21/2002	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158/1242 NUM: 9095	$-99.81	$203.61
11/21/2002	ADJUSTMENT	entered wrong amount BANK: 94-156/1242 NUM: 9095	$88.91	$303.42
11/21/2002	VOID	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-156/1242 NUM: 9095	$-88.91	$214.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.99	$303.42
08/19/2002	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-156/1242 NUM: 9018	$-99.82	$299.43
07/08/2002	BILL	MALOY, EDWARD W. & CATHY T.	$399.25	$399.25
04/15/2002	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158/1242 NUM: 8107	$-582.43	$0.00
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$582.43
04/01/2002	INTEREST	Monthly Interest	$0.81	$578.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.03	$577.62
03/01/2002	INTEREST	Monthly Interest	$0.81	$551.59
02/01/2002	INTEREST	Monthly Interest	$0.81	$550.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.74	$549.97
01/14/2002	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158/1242 NUM: 0002	$-500.00	$533.23
01/02/2002	INTEREST	Monthly Interest	$4.07	$1,033.23
12/03/2001	INTEREST	Monthly Interest	$4.07	$1,029.16
11/01/2001	INTEREST	Monthly Interest	$4.07	$1,025.09
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$1,021.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.30	$1,014.02
10/02/2001	INTEREST	Monthly Interest	$4.07	$1,004.72
09/24/2001	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK BANK: 94-158/1242 NUM: 7760	$-67.99	$1,000.65
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$1,068.64
09/04/2001	INTEREST	Monthly Interest	$4.62	$1,064.91
08/01/2001	INTEREST	Monthly Interest	$4.62	$1,060.29
07/10/2001	BILL	MALOY, EDWARD W. & CATHY T.	$371.79	$1,055.67
07/02/2001	INTEREST	Monthly Interest	$4.62	$683.88
06/01/2001	INTEREST	Monthly Interest	$4.62	$679.26
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$674.64
05/01/2001	INTEREST	Monthly Interest	$2.26	$673.64
04/02/2001	INTEREST	Monthly Interest	$2.26	$671.38
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.84	$669.12
03/02/2001	INTEREST	Monthly Interest	$2.26	$649.28
02/01/2001	INTEREST	Monthly Interest	$2.26	$647.02
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.76	$644.76
01/02/2001	INTEREST	Monthly Interest	$2.26	$632.00
12/01/2000	INTEREST	Monthly Interest	$2.26	$629.74
11/01/2000	INTEREST	Monthly Interest	$2.26	$627.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.09	$625.22
10/02/2000	INTEREST	Monthly Interest	$2.26	$618.13
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.84	$615.87
09/01/2000	INTEREST	Monthly Interest	$2.26	$613.03
08/01/2000	INTEREST	Monthly Interest	$2.26	$610.77
07/11/2000	BILL	MALOY, EDWARD W. & CATHY T.	$283.42	$608.51
07/03/2000	INTEREST	Monthly Interest	$2.26	$325.09
06/02/2000	PENALTY	First year letter & Recording	$8.00	$322.83
06/01/2000	INTEREST	Monthly Interest	$2.26	$314.83
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$312.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.96	$311.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.20	$292.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.78	$280.41
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$273.63
07/13/1999	BILL	MALOY, EDWARD W. & CATHY T.	$270.91	$270.91
03/25/1999	PAYMENT	MALOY, EDWARD W. & CATHY T. CREDIT: B	$-21.29	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.82	$21.29
03/02/1999	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK	$-255.51	$20.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.50	$275.98
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.40	$264.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$258.08
07/14/1998	BILL	MALOY, EDWARD W. & CATHY T.	$255.51	$255.51
04/14/1998	PAYMENT	MALOY, EDWARD W. & CATHY T. CHECK	$-240.66	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.65	$240.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.42	$226.01
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.24	$216.59
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.10	$211.35
07/14/1997	BILL	MALOY, EDWARD W. & CATHY T.	$209.25	$209.25
05/06/1997	PAYMENT	MALOY, EDWARD W. & CATHY T. CREDIT: B	$-242.60	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$242.60
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.67	$241.10
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.44	$226.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.25	$216.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.10	$211.74
07/15/1996	BILL	MALOY, EDWARD W. & CATHY T.	$209.64	$209.64