Tax Account 011-170-13

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Owners

WADE, GARY & ROXIE
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	011-170-13
Account Type	Real Estate
Location	2356 NELSON RANCH ROAD HIKO
Balance	$344.00
Currently Due	$172.00

Account ID

011-170-13

Account Type

Real Estate

Location

2356 NELSON RANCH ROAD
HIKO

Balance

$344.00

Currently Due

$172.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,616.49
Total	$1,616.49
Paid	$1,272.49
Balance	$344.00
Due	$172.00
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

$1,616.49

Total

$1,616.49

Paid

$1,272.49

Balance

$344.00

Due

$172.00

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	$1,100.49	$0.00	$1,100.49	$1,100.49	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$172.00
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.40	$43.26	$1,608.66	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,542.82	$12.72	$1,555.54	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,448.49	$0.00	$1,448.49	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$590.67	$0.00	$590.67	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,430.29	$0.00	$1,430.29	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,341.50	$0.00	$1,341.50	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,329.97	$5.48	$1,335.45	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,503.24	$4.56	$1,507.80	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,478.52	$10.02	$1,488.54	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,447.91	$6.86	$1,454.77	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	343.80	343.80	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	573.00	573.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	343.80	343.80	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	573.00	573.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	343.80	343.80	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	573.00	573.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	305.60	305.60	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	534.80	534.80	.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	S31	Pahranagat Valley Lake	305.60	305.60	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	534.80	534.80	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	267.40	267.40	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	496.60	496.60	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	267.40	267.40	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	496.60	496.60	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	364.00	364.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	676.00	676.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	1040.00	1040.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	1008.80	1008.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/WADE CHECK 93723	$-172.00	$344.00
08/20/2024	PAYMENT	PVFCU/WADE CHECK 93166	$-489.29	$516.00
08/20/2024	PAYMENT	WADE, MICHAEL JAKE CHECK 234	$-305.60	$1,005.29
08/13/2024	PAYMENT	NELSON RANCH CHECK 1759	$-305.60	$1,310.89
07/03/2024	BILL	WADE, GARY & ROXIE	$1,616.49	$1,616.49
03/06/2024	PAYMENT	WADE/PVFCU CHECK 90791	$-159.00	$0.00
01/10/2024	PAYMENT	PVFCU/WADE CHECK 90108	$-183.17	$159.00
10/31/2023	PAYMENT	WADE, GARY & ROXIE CHECK 89228	$-496.29	$342.17
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.17	$838.46
10/12/2023	PAYMENT	WADE/PVFCU CHECK 89301	$-159.00	$814.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.09	$973.29
08/22/2023	PAYMENT	WADE, MICHAEL JAKE CHECK 1427	$-305.60	$954.20
08/10/2023	PAYMENT	NELSON RANCH CHECK 1723	$-305.60	$1,259.80
07/13/2023	BILL	WADE, GARY & ROXIE	$1,565.40	$1,565.40
10/26/2022	PAYMENT	WADE, MICHAEL CHECK NUM: 183	$-320.86	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.49	$320.86
10/13/2022	PAYMENT	WADE, MICHAEL CHECK NUM: 182	$-305.53	$320.37
10/10/2022	PAYMENT	WADE/PVFCU CHECK NUM: 85030	$-154.00	$625.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.23	$779.90
08/22/2022	PAYMENT	WADE/PVFCU CHECK NUM: 84317	$-469.62	$767.67
08/10/2022	PAYMENT	NELSON, KYNA CHECK NUM: 1688	$-305.53	$1,237.29
07/07/2022	BILL	WADE, GARY & ROXIE	$1,542.82	$1,542.82
10/27/2021	PAYMENT	NELSON, MICHAEL CHECK NUM: 3796	$-18.00	$0.00
10/06/2021	PAYMENT	NELSON, KYNA CHECK NUM: 1640	$-280.00	$18.00
09/30/2021	PAYMENT	WADE/PVFCU CHECK NUM: 80455	$-149.00	$298.00
08/18/2021	PAYMENT	WADE/PVFCU CHECK NUM: 79894	$-441.23	$447.00
08/16/2021	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1359	$-280.13	$888.23
08/03/2021	PAYMENT	NELSON, KYNA CHECK NUM: 1634	$-280.13	$1,168.36
07/12/2021	BILL	WADE, GARY & ROXIE	$1,448.49	$1,448.49
03/05/2021	PAYMENT	WADE, GARY CHECK NUM: 77955	$-145.00	$0.00
01/08/2021	PAYMENT	PVFCU/WADE CHECK NUM: 77228	$-145.00	$145.00
12/08/2020	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 76470	$-145.00	$290.00
11/20/2020	PAYMENT	WADE/PVFCU CHECK NUM: 75802	$-155.67	$435.00
10/21/2020	BILL	WADE, GARY & ROXIE	$590.67	$590.67
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73684	$-144.00	$0.00
01/07/2020	PAYMENT	WADE/PVFCU CHECK NUM: 72944	$-144.00	$144.00
10/06/2019	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 72092	$-144.00	$288.00
08/26/2019	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 71513	$-438.03	$432.00
08/20/2019	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 120	$-280.13	$870.03
08/16/2019	PAYMENT	NELSON, KYNA CHECK NUM: 1572	$-280.13	$1,150.16
07/03/2019	BILL	WADE, GARY & ROXIE	$1,430.29	$1,430.29
03/06/2019	PAYMENT	WADE/PVFCU CHECK NUM: CC 69229	$-141.00	$0.00
01/07/2019	PAYMENT	WADE/PVFCU CHECK NUM: CC 68389	$-141.00	$141.00
10/02/2018	PAYMENT	WADE/PVFCU CHECK NUM: CC 67456	$-141.00	$282.00
08/20/2018	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 66956	$-409.16	$423.00
08/16/2018	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1193	$-254.67	$832.16
08/01/2018	PAYMENT	NELSON RANCH CHECK NUM: 1526	$-254.67	$1,086.83
07/03/2018	BILL	WADE, GARY & ROXIE	$1,341.50	$1,341.50
03/16/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 184218137	$-279.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.48	$279.48
10/16/2017	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 7315	$-137.00	$274.00
08/16/2017	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 7301	$-345.97	$411.00
08/16/2017	PAYMENT	WADE, TREVER L CHECK NUM: 651	$-191.00	$756.97
08/04/2017	PAYMENT	NELSON RANCH CHECK NUM: 1447	$-382.00	$947.97
07/03/2017	BILL	WADE, GARY & ROXIE	$1,329.97	$1,329.97
03/15/2017	PAYMENT	WADE, ROXIE CHECK NUM: 7222	$-114.00	$0.00
01/04/2017	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 7177	$-118.56	$114.00
11/15/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7163	$-114.00	$232.56
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.56	$346.56
08/16/2016	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 7105	$-641.24	$342.00
08/01/2016	PAYMENT	NELSON RANCH/KYNA NELSON CHECK NUM: 1339	$-520.00	$983.24
07/01/2016	BILL	WADE, GARY & ROXIE	$1,503.24	$1,503.24
03/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7054	$-5.66	$0.00
03/30/2016	AMENDMENT	PD TAX PRIOR TO MAIL DEL LTR	$-1.09	$5.66
03/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7054	$5.66	$6.75
03/30/2016	VOID	WADE, ROXIE CHECK NUM: 7054	$-5.66	$1.09
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$6.75
03/24/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7048	$-4.36	$5.66
03/24/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7045	$-109.00	$10.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.66	$119.02
01/20/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7012	$-109.00	$113.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$222.36
10/16/2015	PAYMENT	WADE, ROXIE CHECK NUM: 6972	$-109.00	$218.00
08/17/2015	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6950	$-631.52	$327.00
08/05/2015	PAYMENT	NELSON RANCH CHECK NUM: 1227	$-520.00	$958.52
07/01/2015	BILL	WADE, GARY & ROXIE	$1,478.52	$1,478.52
03/27/2015	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6463	$-115.86	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$115.86
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
01/16/2015	PAYMENT	WADE, ROXIE CHECK NUM: 6839	$-109.00	$109.00
10/17/2014	PAYMENT	WADE, ROXIE CHECK NUM: 6792	$-109.00	$218.00
08/15/2014	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6484	$-616.51	$327.00
08/12/2014	PAYMENT	NELSON RANCH CHECK NUM: 1171	$-504.40	$943.51
08/12/2014	ADJUSTMENT	CHECK FOR 1/2 OF H2O SHARES? NUM: 1171	$504.40	$1,447.91
08/12/2014	VOID	NELSON RANCH CHECK NUM: 1171	$-504.40	$943.51
07/07/2014	BILL	WADE, GARY & ROXIE	$1,447.91	$1,447.91
03/13/2014	PAYMENT	WADE, ROXIE CHECK NUM: 6400	$-106.00	$0.00
01/21/2014	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6377	$-4.24	$106.00
01/14/2014	PAYMENT	WADE, ROXIE CHECK NUM: 6694	$-106.00	$110.24
11/13/2013	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6727	$-106.00	$216.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.24	$322.24
08/20/2013	PAYMENT	NELSON, KYNA CHECK NUM: 3140	$-504.40	$318.00
08/14/2013	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6664	$-360.61	$822.40
08/14/2013	PAYMENT	WADE, JAKE CHECK NUM: 1724	$-252.20	$1,183.01
07/01/2013	BILL	WADE, GARY & ROXIE	$1,435.21	$1,435.21
03/25/2013	PAYMENT	WADE, ROXIE CHECK NUM: 6596	$-115.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.45	$115.59
01/09/2013	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 6562	$-111.14	$111.14
10/12/2012	PAYMENT	WADE, GARY L. CHECK BANK: 94-8401/3224 NUM: 5989	$-111.14	$222.28
08/17/2012	PAYMENT	WADE, ROXIE CHECK BANK: 94-8401/3224 NUM: 5905	$-111.15	$333.42
08/17/2012	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 5906	$-390.00	$444.57
08/06/2012	PAYMENT	NELSON RANCH CHECK BANK: 94-8401/3224 NUM: 1115	$-390.00	$834.57
07/06/2012	BILL	WADE, GARY & ROXIE	$1,224.57	$1,224.57
03/20/2012	PAYMENT	WADE, GARY & ROXIE CASH	$-0.14	$0.00
03/20/2012	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 6269	$-3.62	$0.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$3.76
03/13/2012	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 6261	$-87.02	$3.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$90.64
01/10/2012	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 5690	$-87.02	$90.50
10/18/2011	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 6140	$-87.02	$177.52
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.48	$264.54
08/19/2011	PAYMENT	NELSON, KYNA & MICHAEL CHECK BANK: 94-8401 NUM: 2896	$-367.50	$261.06
08/16/2011	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 6098	$-454.55	$628.56
07/06/2011	BILL	WADE, GARY & ROXIE	$1,083.11	$1,083.11
03/16/2011	PAYMENT	WADE, GARY CHECK BANK: 94-156/1242 NUM: 3942	$-88.83	$0.00
01/18/2011	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-156/1242 NUM: 3892	$-88.83	$88.83
10/15/2010	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-156/1242 NUM: 3816	$-88.83	$177.66
08/17/2010	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-158 NUM: 3751	$-88.83	$266.49
08/17/2010	PAYMENT	NELSON, JAKE CHECK BANK: 94-8401 NUM: 1036	$-811.20	$355.32
07/08/2010	BILL	WADE, GARY & ROXIE	$1,166.52	$1,166.52
03/15/2010	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-158/1242 NUM: 3631	$-96.47	$0.00
01/08/2010	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-158/1242 NUM: 3577	$-96.47	$96.47
09/18/2009	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-158/1242 NUM: 3491	$-96.47	$192.94
08/17/2009	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-158/1242 NUM: 3451	$-96.48	$289.41
08/17/2009	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-158/1242 NUM: 3450	$-187.20	$385.89
08/10/2009	PAYMENT	RYAN, TIMOTHY CHECK BANK: 94-72/1224 NUM: 3677	$-187.20	$573.09
08/06/2009	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 2495	$-187.20	$760.29
08/04/2009	PAYMENT	NELSON, JAKE CHECK BANK: 31-297/1240 NUM: 7830	$-187.20	$947.49
07/09/2009	BILL	WADE, GARY & ROXIE	$1,134.69	$1,134.69
04/01/2009	PAYMENT	WADE, GARY & ROXIE CASH	$-3.24	$0.00
03/18/2009	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-158 NUM: 3342	$-81.01	$3.24
03/18/2009	ADJUSTMENT	wrong payor BANK: 94-158/1242 NUM: 3342	$81.01	$84.25
03/17/2009	VOID	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 3342	$-81.01	$3.24
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.24	$84.25
01/16/2009	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 3287	$-81.01	$81.01
10/17/2008	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 3195	$-81.01	$162.02
08/18/2008	PAYMENT	WADE,GARY CHECK BANK: 94-158/1242 NUM: 3134	$-81.03	$243.03
07/10/2008	BILL	NELSON, JAKE A. & NORMA	$324.06	$324.06
03/18/2008	PAYMENT	WADE, GARY L. CHECK BANK: 94-158 NUM: 3000	$-70.17	$0.00
03/18/2008	ADJUSTMENT	wrong payor BANK: 94-158/1242 NUM: 3000	$70.17	$70.17
03/17/2008	VOID	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 3000	$-70.17	$0.00
01/16/2008	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 2969	$-78.65	$70.17
10/17/2007	PAYMENT	WADE, ROXIE CHECK BANK: 94-158/1242 NUM: 2865	$-94.36	$148.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$243.18
09/17/2007	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 2845	$-78.67	$239.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.15	$317.77
07/05/2007	BILL	NELSON, JAKE A. & NORMA	$314.62	$314.62
03/14/2007	PAYMENT	WADE, ROXIE & GARY CHECK BANK: 94-158 NUM: 2653	$-76.36	$0.00
01/17/2007	PAYMENT	NELSON, JAKE A. & NORMA CASH	$-3.05	$76.36
01/17/2007	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 2609	$-76.36	$79.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.05	$155.77
10/16/2006	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 2542	$-76.36	$152.72
08/18/2006	PAYMENT	WADE, GARY L. CHECK BANK: 94-158 NUM: 2508	$-76.37	$229.08
07/11/2006	BILL	NELSON, JAKE A. & NORMA	$305.45	$305.45
03/16/2006	PAYMENT	WADE CASH	$-2.97	$0.00
03/15/2006	PAYMENT	WADE, ROXIE & GARY CHECK BANK: 94-158 NUM: 2414	$-74.13	$2.97
03/15/2006	ADJUSTMENT	wrong payor BANK: 94-158/1242 NUM: 2414	$74.13	$77.10
03/14/2006	VOID	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 2414	$-74.13	$2.97
01/19/2006	PAYMENT	WADE, ROXIE & GARY CHECK BANK: 94-158 NUM: 2371	$-74.13	$77.10
01/19/2006	ADJUSTMENT	wrong payor BANK: 94-158/1242 NUM: 2371	$74.13	$151.23
01/18/2006	VOID	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 2371	$-74.13	$77.10
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.97	$151.23
10/12/2005	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 2309	$-74.13	$148.26
08/12/2005	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 2267	$-74.16	$222.39
08/12/2005	ADJUSTMENT	enter wrong amount BANK: 94-158/1242 NUM: 2267	$209.91	$296.55
08/12/2005	VOID	WADE, GARY CHECK BANK: 94-158/1242 NUM: 2267	$-209.91	$86.64
07/15/2005	BILL	NELSON, JAKE A. & NORMA	$296.55	$296.55
06/01/2005	PAYMENT	NELSON, JAKE A. & NORMA CREDIT: B BANK: 31-297/1240 NUM: 7741	$-132.98	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.88	$132.98
05/05/2005	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 5842	$-100.00	$132.10
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$232.10
04/05/2005	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 31-297/1240 NUM: 7705	$-100.00	$231.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.15	$331.10
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.96	$310.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.20	$297.99
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$290.79
07/07/2004	BILL	NELSON, JAKE A. & NORMA	$287.91	$287.91