Tax Account 011-192-09

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Owners

HIGBEE, MARK & MARY
PO BOX 504
ALAMO, NV 89001

Account Summary

Account ID	011-192-09
Account Type	Real Estate
Location	859 HIGBEE RANCH LANE
Balance	$4,171.54
Currently Due	$3,688.54

Account ID

011-192-09

Account Type

Real Estate

Location

859 HIGBEE RANCH LANE

Balance

$4,171.54

Currently Due

$3,688.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.04
Total	$2,014.92
Paid	$0.00
Balance	$2,014.92
Due	$3,688.54
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

$1,946.04

Total

$2,014.92

Paid

$0.00

Balance

$2,014.92

Due

$3,688.54

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	$497.04	$19.88	$497.04	$0.00	$2,673.54
2	10/07/2024	10/17/2024	Past due	$483.00	$49.00	$483.00	$0.00	$3,205.54
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$3,688.54
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$4,171.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,802.63	$278.89	$0.00	$2,156.62	$2,156.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,669.85	$134.55	$1,804.40	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,546.90	$234.00	$1,780.90	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,515.47	$121.42	$1,636.89	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,513.12	$15.52	$1,528.64	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,471.01	$273.91	$1,744.92	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,481.17	$399.69	$1,880.86	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,490.11	$232.87	$1,722.98	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,509.32	$50.07	$1,559.39	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,532.91	$125.09	$1,658.00	$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	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$15.02	$4,171.54
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.00	$4,156.52
10/02/2024	INTEREST	INTEREST FOR 10/2024	$15.02	$4,107.52
09/03/2024	INTEREST	INTEREST FOR 09/2024	$15.02	$4,092.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.88	$4,077.48
08/01/2024	INTEREST	INTEREST FOR 08/2024	$15.02	$4,057.60
07/03/2024	BILL	HIGBEE, MARK & MARY	$1,946.04	$4,042.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.02	$2,096.54
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$2,081.52
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,075.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$126.18	$2,073.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.28	$1,947.59
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.33	$1,866.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.35	$1,820.98
07/13/2023	BILL	HIGBEE, MARK & MARY	$1,802.63	$1,802.63
03/14/2023	PAYMENT	HIGBEE, MARY CREDIT: D	$-1,804.40	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$75.35	$1,804.40
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.09	$1,729.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.11	$1,686.96
07/07/2022	BILL	HIGBEE, MARK & MARY	$1,669.85	$1,669.85
04/21/2022	PAYMENT	HIGBEE, ARDA S CREDIT: D	$-1,780.90	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,780.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$108.28	$1,779.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$69.77	$1,671.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.95	$1,601.65
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.80	$1,562.70
07/12/2021	BILL	HIGBEE, MARK & MARY	$1,546.90	$1,546.90
05/07/2021	PAYMENT	HIGBEE, MARK & MARY CHECK NUM: 8778	$-1,249.42	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,249.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.68	$1,248.32
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,180.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.58	$1,180.62
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,143.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.01	$1,143.01
11/17/2020	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-387.47	$1,128.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-41.81	$1,515.47
10/21/2020	BILL	HIGBEE, MARK & MARY	$1,557.28	$1,557.28
09/11/2019	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-5,154.42	$0.00
09/03/2019	INTEREST	Monthly Interest	$24.60	$5,154.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.52	$5,129.82
08/01/2019	INTEREST	Monthly Interest	$24.60	$5,114.30
07/03/2019	BILL	HIGBEE, MARK & MARY	$1,513.12	$5,089.70
07/01/2019	INTEREST	Monthly Interest	$24.60	$3,576.58
06/03/2019	INTEREST	Monthly Interest	$24.60	$3,551.98
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$3,527.38
05/01/2019	INTEREST	Monthly Interest	$12.34	$3,525.03
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,512.69
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$102.97	$3,511.59
03/01/2019	INTEREST	Monthly Interest	$12.34	$3,408.62
02/01/2019	INTEREST	Monthly Interest	$12.34	$3,396.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.36	$3,383.94
01/02/2019	INTEREST	Monthly Interest	$12.34	$3,317.58
12/03/2018	INTEREST	Monthly Interest	$12.34	$3,305.24
11/01/2018	INTEREST	Monthly Interest	$12.34	$3,292.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.05	$3,280.56
10/01/2018	INTEREST	Monthly Interest	$12.34	$3,243.51
09/04/2018	INTEREST	Monthly Interest	$12.34	$3,231.17
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.04	$3,218.83
07/03/2018	BILL	HIGBEE, MARK & MARY	$1,471.01	$3,203.79
07/02/2018	INTEREST	Monthly Interest	$12.34	$1,732.78
06/01/2018	INTEREST	Monthly Interest	$12.34	$1,720.44
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,708.10
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,705.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$103.68	$1,704.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.91	$1,600.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.46	$1,533.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.33	$1,496.50
07/03/2017	BILL	HIGBEE, MARK & MARY	$1,481.17	$1,481.17
05/23/2017	PAYMENT	HIGBEE, MARY CHECK NUM: 8578	$-189.80	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$189.80
04/07/2017	PAYMENT	LINEAR TITLE AGENCY, LTD CHECK NUM: 12910	$-1,542.60	$187.47
04/07/2017	PAYMENT	LINEAR TITLE AGENCY, LTD CHECK NUM: 12907	$-417.65	$1,730.07
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$2,147.72
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.31	$2,141.13
03/01/2017	INTEREST	Monthly Interest	$3.14	$2,036.82
02/01/2017	INTEREST	Monthly Interest	$3.14	$2,033.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.15	$2,030.54
12/28/2016	INTEREST	Monthly Interest	$3.14	$1,963.39
12/01/2016	INTEREST	Monthly Interest	$3.14	$1,960.25
11/01/2016	INTEREST	Monthly Interest	$3.14	$1,957.11
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.41	$1,953.97
10/03/2016	INTEREST	Monthly Interest	$3.14	$1,916.56
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.08	$1,913.42
08/29/2016	INTEREST	Monthly Interest	$3.14	$1,898.34
08/01/2016	INTEREST	Monthly Interest	$3.14	$1,895.20
07/01/2016	BILL	SECRETARY OF HOUSING & URBAN D	$1,490.11	$1,892.06
07/01/2016	INTEREST	Monthly Interest	$3.14	$401.95
06/01/2016	INTEREST	Monthly Interest	$3.14	$398.81
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$395.67
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$393.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.08	$392.08
12/28/2015	PAYMENT	SELENE FINANCE CHECK NUM: 455939	$-377.00	$377.00
10/08/2015	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000445713	$-377.00	$754.00
08/04/2015	PAYMENT	SELENE FINANCE CHECK NUM: 387576	$-378.32	$1,131.00
08/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 387575	$-712.29	$1,509.32
08/04/2015	AMENDMENT	WAIVE MONTHLY INTEREST	$-6.38	$2,221.61
08/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 387575	$712.29	$2,227.99
08/04/2015	ADJUSTMENT	REVERSE PYMT TO WAIVE 2015 INT NUM: 387576	$378.32	$1,515.70
08/04/2015	VOID	SELENE FINANCE CHECK NUM: 387576	$-378.32	$1,137.38
08/04/2015	VOID	SELENE FINANCE CHECK NUM: 387575	$-712.29	$1,515.70
08/04/2015	PAYMENT	SELENE FINANCE CHECK NUM: 385513	$-125.09	$2,227.99
08/03/2015	INTEREST	Monthly Interest	$6.38	$2,353.08
07/01/2015	BILL	SECRETARY OF HOUSING & URBAN D	$1,509.32	$2,346.70
07/01/2015	INTEREST	Monthly Interest	$6.38	$837.38
06/01/2015	INTEREST	Monthly Interest	$6.38	$831.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$824.62
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$822.12
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.30	$819.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.32	$781.32
01/20/2015	PAYMENT	JOHNSEN, RANDE CREDIT: D	$-820.62	$766.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.35	$1,586.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.36	$1,548.27
07/07/2014	BILL	SECRETARY OF HOUSING & URBAN D	$1,532.91	$1,532.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-370.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-370.00	$370.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-370.00	$740.00
07/25/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5579700	$-372.76	$1,110.00
07/01/2013	BILL	SECRETARY OF HOUSING & URBAN D	$1,482.76	$1,482.76
01/22/2013	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328/0719 NUM: 3878161	$-343.23	$0.00
12/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3530969	$-343.23	$343.23
09/24/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2640634	$-343.23	$686.46
08/10/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2123980	$-343.24	$1,029.69
07/06/2012	BILL	SECRETARY OF HOUSING & URBAN D	$1,372.93	$1,372.93
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-343.27	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-343.27	$343.27
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-343.27	$686.54
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-343.27	$1,029.81
07/06/2011	BILL	SECRETARY OF HOUSING & URBAN D	$1,373.08	$1,373.08
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-348.84	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-348.84	$348.84
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-348.84	$697.68
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-348.86	$1,046.52
07/08/2010	BILL	SECRETARY OF HOUSING & URBAN D	$1,395.38	$1,395.38
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-333.96	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-333.96	$333.96
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-333.96	$667.92
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-333.98	$1,001.88
07/09/2009	BILL	TAYLOR,BEAN & WHITAKER MORTGAG	$1,335.86	$1,335.86
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-310.08	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-310.08	$310.08
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-310.08	$620.16
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-310.11	$930.24
07/10/2008	BILL	HIGBEE, MARK & MARY	$1,240.35	$1,240.35
02/28/2008	PAYMENT	LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262	$-293.52	$0.00
01/07/2008	PAYMENT	L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252	$-293.52	$293.52
10/03/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084	$-293.52	$587.04
08/27/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 507177	$-293.53	$880.56
07/05/2007	BILL	HIGBEE, MARK & MARY	$1,174.09	$1,174.09
04/10/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94_72?1224 NUM: 103306694	$-1,291.08	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.59	$1,291.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.52	$1,212.49
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.07	$1,161.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.23	$1,133.90
07/11/2006	BILL	HIGBEE, MARK L & MARY K	$1,122.67	$1,122.67
02/22/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152302726	$-528.39	$0.00
02/02/2006	INTEREST	Monthly Interest	$1.66	$528.39
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.61	$526.73
01/03/2006	INTEREST	Monthly Interest	$1.66	$515.12
12/01/2005	INTEREST	Monthly Interest	$1.66	$513.46
11/01/2005	INTEREST	Monthly Interest	$1.66	$511.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.45	$510.14
10/03/2005	INTEREST	Monthly Interest	$1.66	$503.69
09/01/2005	INTEREST	Monthly Interest	$1.66	$502.03
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$500.37
07/15/2005	BILL	HIGBEE, MARK L & MARY K	$257.99	$497.79
07/01/2005	INTEREST	Monthly Interest	$1.66	$239.80
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$238.14
06/01/2005	INTEREST	Monthly Interest	$1.66	$223.14
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$221.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.95	$220.48
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.64	$208.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.66	$201.89
10/07/2004	PAYMENT	HIGBEE, MARK L & MARY K CREDIT: B BANK: 94-8401 NUM: 2703	$-69.08	$199.23
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.66	$268.31
07/07/2004	BILL	HIGBEE, MARK L & MARY K	$265.65	$265.65
06/30/2004	PAYMENT	HIGBEE, MARK L & MARY K CHECK BANK: 94-8401/3224 NUM: 2472	$-327.61	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$327.61
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.26	$312.61
06/01/2004	INTEREST	Monthly Interest	$2.26	$314.87
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$312.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.97	$311.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.19	$292.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.77	$280.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.71	$273.68
07/09/2003	BILL	HIGBEE, MARK L & MARY K	$270.97	$270.97
05/30/2003	PAYMENT	HIGBEE, MARK L & MARY K CHECK BANK: 94-8401/3224 NUM: 2116	$-309.81	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$309.81
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.77	$308.31
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.06	$289.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.70	$277.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.68	$270.78
07/08/2002	BILL	HIGBEE, MARK L & MARY K	$268.10	$268.10
05/14/2002	PAYMENT	HIGBEE, MARK L & MARY K CREDIT: B BANK: 94-8401 NUM: 1648	$-106.02	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$106.02
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.97	$104.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.12	$98.05
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.26	$92.93
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.41	$88.67
07/10/2001	BILL	HIGBEE, MARK L & MARY K	$85.26	$85.26
04/05/2001	PAYMENT	HIGBEE, MARK L & MARY K CHECK BANK: 94-8401/3224 NUM: 1054	$-102.62	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.89	$102.62
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.05	$96.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.21	$91.68
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.36	$87.47
07/11/2000	BILL	HIGBEE, MARK L & MARY K	$84.11	$84.11
01/14/2000	PAYMENT	HIGBEE, VAUGHN M & ARDA CASH	$-91.28	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.19	$91.28
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$87.09
07/13/1999	BILL	HIGBEE, VAUGHN M & ARDA S 1/2	$83.74	$83.74