Tax Account 011-180-13

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Owners

RUDDER, KODY & SAMANTHA
7604 TWISTED PINE
LAS VEGAS, NV 89131

Account Summary

Account ID	011-180-13
Account Type	Real Estate
Location	879 CURTIS CANYON ROAD HIKO
Balance	$661.13
Currently Due	$504.13

Account ID

011-180-13

Account Type

Real Estate

Location

879 CURTIS CANYON ROAD
HIKO

Balance

$661.13

Currently Due

$504.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.23
Total	$661.13
Paid	$0.00
Balance	$661.13
Due	$504.13
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

$638.23

Total

$661.13

Paid

$0.00

Balance

$661.13

Due

$504.13

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	Past due	$167.23	$6.69	$167.23	$0.00	$173.92
2	10/07/2024	10/17/2024	Past due	$157.00	$16.21	$157.00	$0.00	$347.13
3	01/06/2025	01/16/2025	Due	$157.00	$0.00	$157.00	$0.00	$504.13
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$661.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.16	$6.00	$618.16	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$616.55	$21.14	$637.69	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$645.92	$27.04	$672.96	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$622.30	$19.46	$641.76	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$622.30	$12.24	$634.54	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$622.30	$28.64	$650.94	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$627.30	$48.96	$676.26	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$621.22	$19.79	$641.01	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$620.38	$56.91	$677.29	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$623.43	$21.10	$644.53	$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	.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	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	$16.21	$661.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.69	$644.92
07/03/2024	BILL	RUDDER, KODY & SAMANTHA	$638.23	$638.23
03/18/2024	PAYMENT	RUDDER, BURT H. & WENDY R CREDIT 152678097	$-150.00	$0.00
01/16/2024	PAYMENT	RUDDER, BURT & WENDY CREDIT	$-150.00	$150.00
11/30/2023	PAYMENT	RUDDER, BURT H. & WENDY R CREDIT	$-156.00	$300.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$456.00
08/31/2023	PAYMENT	RUDDER, WENDY CREDIT	$-162.16	$450.00
07/13/2023	BILL	RUDDER, BURT & WENDY	$612.16	$612.16
03/21/2023	PAYMENT	LINCOLN AIR INC CHECK NUM: 1034	$-323.14	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.10	$323.14
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.04	$308.04
10/17/2022	PAYMENT	LINCOLN AIR INC. CREDIT: D	$-151.00	$302.00
08/15/2022	PAYMENT	LINCOLN AIR INC CHECK NUM: 1019	$-163.55	$453.00
07/07/2022	BILL	LINCOLN AIR INC.	$616.55	$616.55
04/01/2022	PAYMENT	RUDDER, BURT CHECK NUM: 159	$-165.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$165.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.32	$164.32
01/21/2022	PAYMENT	LINCOLN AIR INC CHECK NUM: 1011	$-164.32	$158.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.32	$322.32
12/20/2021	PAYMENT	LINCOLN AIR INC. CHECK NUM: 1006	$-164.32	$316.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.32	$480.32
09/23/2021	PAYMENT	LINCOLN AIR INC CHECK NUM: 1002	$-178.80	$474.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.88	$652.80
07/12/2021	BILL	LINCOLN AIR INC.	$645.92	$645.92
03/31/2021	PAYMENT	RUDDER, WENDY CREDIT: D	$-160.22	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$160.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.12	$159.12
02/26/2021	PAYMENT	RUDDER, WENDY CREDIT: D	$-159.12	$153.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.12	$312.12
12/14/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-159.12	$306.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.12	$465.12
11/19/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-163.30	$459.00
10/21/2020	BILL	LINCOLN AIR INC.	$622.30	$622.30
03/25/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-159.12	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$159.12
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$160.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.12	$159.12
01/17/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-153.00	$153.00
12/16/2019	PAYMENT	RUDDER, WENDY CREDIT: D	$-159.12	$306.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.12	$465.12
08/15/2019	PAYMENT	RUDDER CONSTRUCTION, INC CHECK NUM: 1314	$-163.30	$459.00
07/03/2019	BILL	LINCOLN AIR INC.	$622.30	$622.30
04/02/2019	PAYMENT	RUDDER, WENDY CREDIT: D	$-328.52	$0.00
04/02/2019	ADJUSTMENT	Reverse CC overpayment	$159.12	$328.52
04/02/2019	VOID	RUDDER, WENDY CREDIT: D	$-159.12	$169.40
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$328.52
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.30	$327.42
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.12	$312.12
10/23/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-159.12	$306.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.12	$465.12
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-163.30	$459.00
07/03/2018	BILL	LINCOLN AIR INC.	$622.30	$622.30
03/21/2018	PAYMENT	LAI GROUP CHECK NUM: 8877	$-507.96	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.54	$507.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.30	$480.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.12	$465.12
08/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-168.30	$459.00
07/03/2017	BILL	LINCOLN AIR INC.	$627.30	$627.30
04/05/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-161.26	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$161.26
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.16	$160.16
02/10/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-160.16	$154.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.16	$314.16
10/21/2016	PAYMENT	WENDY RUDDER CREDIT: D	$-319.59	$308.00
10/19/2016	AMENDMENT	Write off penalty	$-15.66	$627.59
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.66	$643.25
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.37	$627.59
07/01/2016	BILL	LINCOLN AIR INC.	$621.22	$621.22
04/05/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-515.69	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$515.69
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.90	$514.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.50	$486.70
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.20	$471.20
09/08/2015	PAYMENT	RUDDER, WENDY CREDIT: D	$-161.60	$465.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.22	$626.60
07/01/2015	BILL	LINCOLN AIR INC.	$620.38	$620.38
03/31/2015	PAYMENT	RUDDER, WENDY CREDIT: D	$-163.70	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$163.70
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.20	$161.20
02/10/2015	PAYMENT	LAI GROUP CHECK NUM: 8650	$-161.20	$155.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.20	$316.20
11/04/2014	PAYMENT	LAI GROUP CHECK NUM: 8616	$-161.20	$310.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.20	$471.20
08/05/2014	PAYMENT	LAI GROUP CHECK NUM: 8592	$-158.43	$465.00
07/07/2014	BILL	LINCOLN AIR INC.	$623.43	$623.43
03/26/2014	PAYMENT	LAI GROUP CHECK NUM: 8538	$-161.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.20	$161.20
02/19/2014	PAYMENT	LAI GROUP CHECK NUM: 8531	$-331.70	$155.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.50	$486.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.20	$471.20
08/22/2013	PAYMENT	LAI GROUP CHECK NUM: 8486	$-157.50	$465.00
07/01/2013	BILL	LINCOLN AIR INC.	$622.50	$622.50
04/22/2013	PAYMENT	LAI GROUP CHECK NUM: 8441	$-119.64	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.60	$119.64
02/28/2013	PAYMENT	LAI GROUP CHECK NUM: 8431	$-246.50	$115.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.51	$361.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.61	$350.03
08/31/2012	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8389	$-115.16	$345.42
07/06/2012	BILL	LINCOLN AIR INC.	$460.58	$460.58
04/05/2012	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8341	$-364.14	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.74	$364.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.97	$344.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.39	$333.43
08/08/2011	PAYMENT	LAI GROUP CHECK BANK: 94-8401 NUM: 8240	$-109.68	$329.04
07/06/2011	BILL	LINCOLN AIR INC.	$438.72	$438.72
03/24/2011	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8137	$-100.36	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.86	$100.36
01/31/2011	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 876	$-100.36	$96.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.86	$196.86
10/27/2010	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 322484016 NUM: 7991	$-100.36	$193.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$293.36
08/19/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 7920	$-96.50	$289.50
07/08/2010	BILL	LINCOLN AIR INC.	$386.00	$386.00
03/19/2010	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 322484016 NUM: 7783	$-92.92	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.57	$92.92
02/03/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 32-248/4016 NUM: 7742	$-92.92	$89.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.57	$182.27
12/02/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 84-16/3224 NUM: 7676	$-92.92	$178.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.57	$271.62
09/25/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 322484016 NUM: 7582	$-92.93	$268.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.57	$360.98
07/09/2009	BILL	RUDDER, BURT & WENDY	$357.41	$357.41
03/02/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5638	$-256.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.13	$256.89
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.19	$248.76
08/28/2008	PAYMENT	SECRETARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 6168	$-86.29	$245.57
07/10/2008	BILL	RUDDER, BURT & WENDY	$331.86	$331.86
03/20/2008	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 6001	$-76.69	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.95	$76.69
01/17/2008	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 94-8401 NUM: 5946	$-76.81	$73.74
10/08/2007	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5871	$-76.81	$150.55
08/31/2007	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5835	$-79.91	$227.36
07/05/2007	BILL	RUDDER, BURT & WENDY	$307.27	$307.27
03/26/2007	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5808	$-73.96	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.84	$73.96
02/26/2007	PAYMENT	SECRETARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 5782	$-73.96	$71.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$145.08
11/16/2006	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 94-8401 NUM: 5364	$-73.96	$142.24
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$216.20
09/14/2006	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 94-8401 NUM: 5310	$-73.99	$213.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.85	$287.35
07/11/2006	BILL	RUDDER, BURT & WENDY	$284.50	$284.50
03/24/2006	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5184	$-68.81	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.65	$68.81
12/19/2005	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5119	$-66.16	$66.16
09/26/2005	PAYMENT	SECRETARIAL SERVICES CHECK BANK: 94-8401/3224 NUM: 5054	$-66.16	$132.32
08/15/2005	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5041	$-66.17	$198.48
07/15/2005	BILL	RUDDER, BURT & WENDY	$264.65	$264.65
03/25/2005	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 4223	$-68.50	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.63	$68.50
01/10/2005	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 2773	$-65.87	$65.87
10/14/2004	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 4138	$-52.38	$131.74
08/16/2004	PAYMENT	B & W WASH N STORE CHECK BANK: 94-158/1242 NUM: 1486	$-79.39	$184.12
07/07/2004	BILL	RUDDER, BURT & WENDY	$263.51	$263.51
03/08/2004	PAYMENT	PETERSON, MARY CREDIT: B BANK: 23-7/1020 NUM: 691	$-69.00	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.11	$69.00
01/05/2004	PAYMENT	PETERSON, MARY CHECK BANK: 23-7/1020 NUM: 688	$-66.13	$68.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.11	$135.02
09/16/2003	PAYMENT	PETERSON, MARY CHECK BANK: 23-7/1020 NUM: 678	$-132.28	$134.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.65	$267.19
07/09/2003	BILL	PETERSON, MARY	$264.54	$264.54
03/07/2003	PAYMENT	PETERSON, MARY CHECK BANK: 23-7/1020 NUM: 570	$-62.06	$0.00
01/13/2003	PAYMENT	PETERSON, MARY CHECK BANK: 23-7/1020 NUM: 566	$-64.77	$62.06
11/04/2002	PAYMENT	PETERSON, MARY CHECK BANK: 23-7/1020 NUM: 555	$-62.17	$126.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.49	$189.00
08/13/2002	PAYMENT	PETERSON, MARY CHECK BANK: 94-77/1224 NUM: 274	$-62.18	$186.51
07/08/2002	BILL	PETERSON, MARY	$248.69	$248.69
02/27/2002	PAYMENT	KLEBOLD, BILLY J CHECK BANK: 94-77/1224 NUM: 171	$-66.62	$0.00
12/26/2001	PAYMENT	MARY PETERSON EXECUTRIX CHECK BANK: 94-77/1224 NUM: 153	$-66.62	$66.62
08/22/2001	PAYMENT	PETERSON, MARY CHECK BANK: 23-7/1020 NUM: 516	$-133.52	$133.24
07/10/2001	BILL	KLEBOLD, BILLY J	$266.76	$266.76
04/02/2001	PAYMENT	KLEBOLD, BILLY CHECK BANK: 94-77/1224 NUM: 345	$-163.91	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.89	$163.91
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.94	$155.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$150.08
08/07/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 5624	$-49.79	$148.11
07/11/2000	BILL	SANDERS, WILLIAM E. ET AL	$197.90	$197.90
05/01/2000	PAYMENT	SANDERS, WILLIAM/RHUDE, MARC CASH	$-474.18	$0.00
04/26/2000	PAYMENT	RHUDE, MARC CHECK BANK: 15-800/000 NUM: 835466928	$-200.00	$474.18
04/03/2000	INTEREST	Monthly Interest	$2.79	$674.18
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$671.39
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.79	$668.39
03/01/2000	INTEREST	Monthly Interest	$2.79	$654.60
02/01/2000	INTEREST	Monthly Interest	$2.79	$651.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.87	$649.02
01/03/2000	INTEREST	Monthly Interest	$2.79	$640.15
12/01/1999	INTEREST	Monthly Interest	$2.79	$637.36
11/02/1999	INTEREST	Monthly Interest	$2.79	$634.57
10/21/1999	AMENDMENT	5.00 ret'd ck charge from bank	$5.00	$631.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.94	$626.78
10/13/1999	ADJUSTMENT	ck ret'd unpaid by bank BANK: 31-1/1240 NUM: 405	$200.00	$621.84
10/04/1999	VOID	SANDERS, BILL CHECK BANK: 31-1/1240 NUM: 405	$-200.00	$421.84
09/01/1999	INTEREST	Monthly Interest	$2.79	$621.84
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.98	$619.05
08/02/1999	INTEREST	Monthly Interest	$2.79	$617.07
07/13/1999	BILL	SANDERS, WILLIAM E. ET AL	$197.03	$614.28
07/01/1999	INTEREST	Monthly Interest	$2.79	$417.25
06/01/1999	INTEREST	Monthly Interest	$2.79	$414.46
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$411.67
05/03/1999	INTEREST	Monthly Interest	$1.25	$410.17
04/01/1999	INTEREST	Monthly Interest	$1.25	$408.92
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.97	$407.67
03/01/1999	INTEREST	Monthly Interest	$1.25	$394.70
02/01/1999	INTEREST	Monthly Interest	$1.25	$393.45
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.34	$392.20
01/05/1999	INTEREST	Monthly Interest	$1.25	$383.86
12/01/1998	INTEREST	Monthly Interest	$1.25	$382.61
11/02/1998	INTEREST	Monthly Interest	$1.25	$381.36
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.64	$380.11
10/01/1998	INTEREST	Monthly Interest	$1.25	$375.47
09/01/1998	INTEREST	Monthly Interest	$1.25	$374.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.86	$372.97
08/03/1998	INTEREST	Monthly Interest	$1.25	$371.11
07/14/1998	BILL	SANDERS, WILLIAM E. ET AL	$185.32	$369.86
07/01/1998	INTEREST	Monthly Interest	$1.25	$184.54
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$183.29
06/01/1998	INTEREST	Monthly Interest	$1.25	$175.29
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$174.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.47	$172.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.74	$161.57
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.75	$154.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.08
07/14/1997	BILL	SANDERS, WILLIAM E. ET AL	$149.57	$149.57
03/27/1997	PAYMENT	SANDERS, WILLIAM E. & JUDITH	$-10.07	$0.00
03/17/1997	PAYMENT	SANDERS, WILLIAM E.	$-120.82	$10.07
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.39	$130.89
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.44	$130.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.03	$125.06
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.21	$122.03
07/15/1996	BILL	SANDERS, WILLIAM E. ET AL	$120.82	$120.82