Tax Account 011-210-02

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Owners

HIGBEE, RICHARD E
PO BOX 194
ALAMO, NV 89001-0000

Account Summary

Account ID	011-210-02
Account Type	Real Estate
Location	1271 BAR X BAR ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-02

Account Type

Real Estate

Location

1271 BAR X BAR ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.99
Total	$2,152.99
Paid	$2,152.99
Balance	$0.00
Due	$0.00
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

$2,152.99

Total

$2,152.99

Paid

$2,152.99

Balance

$0.00

Due

$0.00

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	$547.99	$0.00	$547.99	$547.99	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.25	$0.00	$1,994.25	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,887.76	$0.00	$1,887.76	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,833.07	$22.52	$1,855.59	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,821.42	$0.00	$1,821.42	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,768.66	$17.56	$1,786.22	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,426.58	$0.00	$1,426.58	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,410.44	$75.65	$1,486.09	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,399.14	$0.00	$1,399.14	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,423.36	$0.00	$1,423.36	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,381.90	$0.00	$1,381.90	$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
07/31/2024	PAYMENT	HIGBEE, RICHARD CHECK 2284	$-2,152.99	$0.00
07/03/2024	BILL	HIGBEE, RICHARD E	$2,152.99	$2,152.99
08/07/2023	PAYMENT	HIGBEE, RICHARD CHECK 2233	$-1,994.25	$0.00
07/13/2023	BILL	HIGBEE, RICHARD E	$1,994.25	$1,994.25
03/09/2023	PAYMENT	HIGBEE, RICHARD CHECK NUM: 2210	$-469.00	$0.00
12/28/2022	PAYMENT	HIGBEE, DEBRA CHECK NUM: 2202	$-469.00	$469.00
10/01/2022	PAYMENT	HIGBEE, RICHARD CHECK NUM: 2190	$-469.00	$938.00
08/08/2022	PAYMENT	HIGBEE, RICHARD E CHECK NUM: 2181	$-503.28	$1,407.00
08/08/2022	AMENDMENT	Write off interest	$-0.16	$1,910.28
07/29/2022	INTEREST	Monthly Interest	$0.16	$1,910.44
07/07/2022	BILL	HIGBEE, RICHARD E	$1,887.76	$1,910.28
07/01/2022	INTEREST	Monthly Interest	$0.16	$22.52
06/01/2022	INTEREST	Monthly Interest	$0.16	$22.36
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$22.20
03/30/2022	PAYMENT	HIGBEE, RICHARD CHECK NUM: 2163	$-455.00	$19.40
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$474.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.20	$473.20
01/12/2022	PAYMENT	HIGBEE, RICHARD CHECK NUM: 2149	$-455.00	$455.00
10/13/2021	PAYMENT	HIGBEE, RICHARD CHECK NUM: 2134	$-455.00	$910.00
08/04/2021	PAYMENT	HIGBEE, RICHARD CHECK NUM: 2119	$-468.07	$1,365.00
07/12/2021	BILL	HIGBEE, RICHARD E	$1,833.07	$1,833.07
03/05/2021	PAYMENT	HIGBEE, RICHARD E CHECK NUM: 2091	$-452.00	$0.00
12/30/2020	PAYMENT	HIGBEE, RICHARD E CHECK NUM: 2080	$-452.00	$452.00
12/03/2020	PAYMENT	HIGBEE, RICHARD E CHECK NUM: 2066	$-452.00	$904.00
11/10/2020	PAYMENT	HIGBEE, RICHARD CHECK NUM: 2050	$-465.42	$1,356.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$42.88	$1,821.42
10/21/2020	BILL	HIGBEE, RICHARD E	$1,778.54	$1,778.54
02/12/2020	PAYMENT	HIGBEE, RICHARD E CHECK NUM: 2020	$-439.00	$0.00
12/31/2019	PAYMENT	HIGBEE, RICHARD CHECK NUM: 2009	$-439.00	$439.00
11/19/2019	PAYMENT	HIGBEE, RICHARD E CHECK NUM: 2022	$-17.56	$878.00
11/13/2019	PAYMENT	HIGBEE, RICHARD E CHECK NUM: 1998	$-439.00	$895.56
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.56	$1,334.56
08/13/2019	PAYMENT	HIGBEE, RICHARD CHECK NUM: 1978	$-451.66	$1,317.00
07/03/2019	BILL	HIGBEE, RICHARD E	$1,768.66	$1,768.66
08/06/2018	PAYMENT	HIGBEE, RICHARD E CHECK NUM: 1901	$-1,426.58	$0.00
07/03/2018	BILL	HIGBEE, RICHARD E	$1,426.58	$1,426.58
04/02/2018	PAYMENT	HIGBEE, RICHARD E CHECK NUM: 1748	$-771.65	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$771.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.56	$770.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.07	$727.99
11/13/2017	PAYMENT	HIGBEE, RICHARD E CHECK NUM: 1706	$-348.00	$709.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.92	$1,057.92
08/10/2017	PAYMENT	HIGBEE, RICHARD CHECK NUM: 1860	$-366.44	$1,044.00
07/03/2017	BILL	HIGBEE, RICHARD E	$1,410.44	$1,410.44
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-348.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-348.00	$348.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-348.00	$696.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-355.14	$1,044.00
07/01/2016	BILL	HIGBEE, RICHARD E	$1,399.14	$1,399.14
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-355.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-355.00	$355.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-355.00	$710.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-358.36	$1,065.00
07/01/2015	BILL	HIGBEE, RICHARD E	$1,423.36	$1,423.36
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-345.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-345.00	$345.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-345.00	$690.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-346.90	$1,035.00
07/07/2014	BILL	HIGBEE, RICHARD E	$1,381.90	$1,381.90
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-335.00	$0.00
01/06/2014	PAYMENT	LERETA CHECK NUM: 144624	$-335.00	$335.00
10/03/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 133733	$-335.00	$670.00
10/03/2013	ADJUSTMENT	ENTERED WRONG CHECK NUMBER NUM: 321880	$335.00	$1,005.00
10/03/2013	VOID	LERETA FOR GREEN TREE SERVICE CHECK NUM: 321880	$-335.00	$670.00
08/07/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 124311	$-336.66	$1,005.00
07/01/2013	BILL	HIGBEE, RICHARD E	$1,341.66	$1,341.66
03/04/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 77830	$-325.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-325.64	$325.64
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-325.64	$651.28
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-325.66	$976.92
07/06/2012	BILL	HIGBEE, RICHARD E	$1,302.58	$1,302.58
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-349.68	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-349.68	$349.68
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-349.68	$699.36
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-349.68	$1,049.04
07/06/2011	BILL	HIGBEE, RICHARD E	$1,398.72	$1,398.72
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-339.50	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-339.50	$339.50
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-339.50	$679.00
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-339.50	$1,018.50
07/08/2010	BILL	HIGBEE, RICHARD E	$1,358.00	$1,358.00
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-329.61	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-329.61	$329.61
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-329.61	$659.22
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-329.61	$988.83
07/09/2009	BILL	HIGBEE, RICHARD E	$1,318.44	$1,318.44
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-320.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-320.01	$320.01
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-320.01	$640.02
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-320.01	$960.03
07/10/2008	BILL	HIGBEE, RICHARD E	$1,280.04	$1,280.04
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-296.30	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-296.30	$296.30
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-296.30	$592.60
07/30/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752 NUM: 3286453	$-296.32	$888.90
07/05/2007	BILL	HIGBEE, RICHARD E & CINDY L	$1,185.22	$1,185.22
03/05/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907063	$-287.31	$0.00
01/02/2007	PAYMENT	AMC MORTGAGES CHECK BANK: 88-88/1113 NUM: 835416	$-287.31	$287.31
10/04/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 750160	$-287.31	$574.62
08/14/2006	PAYMENT	FINIS CHECK BANK: 90-3752/1211 NUM: 210092	$-287.31	$861.93
07/11/2006	BILL	HIGBEE, RICHARD E & CINDY L	$1,149.24	$1,149.24
03/06/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 493493	$-267.26	$0.00
01/09/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 403148	$-267.26	$267.26
10/06/2005	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 273161	$-266.26	$534.52
08/17/2005	PAYMENT	FNIS CHECK BANK: 90-3752/1211 NUM: 126675	$-268.28	$800.78
07/15/2005	BILL	HIGBEE, RICHARD E & CINDY L	$1,069.06	$1,069.06
04/15/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 97515	$-1,303.79	$0.00
04/15/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 97514	$-299.26	$1,303.79
04/15/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 26015	$-1,224.40	$1,603.05
04/01/2005	INTEREST	Monthly Interest	$10.07	$2,827.45
03/29/2005	AMENDMENT	certified and return receipt	$4.50	$2,817.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$74.25	$2,812.88
03/07/2005	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88/1113 NUM: 509137	$-265.19	$2,738.63
03/01/2005	INTEREST	Monthly Interest	$11.38	$3,003.82
02/01/2005	INTEREST	Monthly Interest	$11.38	$2,992.44
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.74	$2,981.06
01/04/2005	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88/1113 NUM: 414069	$-265.19	$2,933.32
01/03/2005	INTEREST	Monthly Interest	$13.27	$3,198.51
12/01/2004	INTEREST	Monthly Interest	$13.27	$3,185.24
11/01/2004	INTEREST	Monthly Interest	$13.27	$3,171.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.52	$3,158.70
10/07/2004	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 284240	$-265.19	$3,132.18
10/01/2004	INTEREST	Monthly Interest	$15.28	$3,397.37
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.61	$3,382.09
08/09/2004	PAYMENT	FINIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 14503	$-265.21	$3,371.48
08/02/2004	INTEREST	Monthly Interest	$17.40	$3,636.69
07/07/2004	BILL	HIGBEE, RICHARD E & CINDY L	$1,060.78	$3,619.29
07/01/2004	INTEREST	Monthly Interest	$17.40	$2,558.51
06/01/2004	INTEREST	Monthly Interest	$17.40	$2,541.11
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$2,523.71
05/03/2004	INTEREST	Monthly Interest	$8.60	$2,522.71
04/01/2004	INTEREST	Monthly Interest	$8.60	$2,514.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$73.94	$2,505.51
03/01/2004	INTEREST	Monthly Interest	$8.60	$2,431.57
02/02/2004	INTEREST	Monthly Interest	$8.60	$2,422.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.54	$2,414.37
01/02/2004	INTEREST	Monthly Interest	$8.60	$2,366.83
12/01/2003	INTEREST	Monthly Interest	$8.60	$2,358.23
11/03/2003	INTEREST	Monthly Interest	$8.60	$2,349.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.41	$2,341.03
10/01/2003	INTEREST	Monthly Interest	$8.60	$2,314.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.56	$2,306.02
09/02/2003	INTEREST	Monthly Interest	$8.60	$2,295.46
08/01/2003	INTEREST	Monthly Interest	$8.60	$2,286.86
07/09/2003	BILL	HIGBEE, RICHARD E & CINDY L	$1,056.34	$2,278.26
07/01/2003	INTEREST	Monthly Interest	$8.60	$1,221.92
06/02/2003	PENALTY	1st year letter & recording	$16.00	$1,213.32
06/02/2003	INTEREST	Monthly Interest	$8.60	$1,197.32
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,188.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$72.24	$1,187.22
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.52	$1,114.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.93	$1,068.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.47	$1,042.53
07/08/2002	BILL	HIGBEE, RICHARD E & CINDY L	$1,032.06	$1,032.06
11/26/2001	PAYMENT	CITIFINANCIAL/HIGBEE CHECK BANK: 60-160/433 NUM: 13401	$-2,144.51	$0.00
11/01/2001	INTEREST	Monthly Interest	$8.23	$2,144.51
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$2,136.28
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.59	$2,129.28
10/02/2001	INTEREST	Monthly Interest	$8.23	$2,107.69
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.74	$2,099.46
09/04/2001	INTEREST	Monthly Interest	$8.23	$2,090.72
08/01/2001	INTEREST	Monthly Interest	$8.23	$2,082.49
07/10/2001	BILL	HIGBEE, RICHARD E & CINDY L	$858.26	$2,074.26
07/02/2001	INTEREST	Monthly Interest	$8.23	$1,216.00
06/01/2001	INTEREST	Monthly Interest	$8.23	$1,207.77
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,199.54
05/01/2001	INTEREST	Monthly Interest	$1.22	$1,198.54
04/02/2001	INTEREST	Monthly Interest	$1.22	$1,197.32
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.87	$1,196.10
03/02/2001	INTEREST	Monthly Interest	$1.22	$1,137.23
02/12/2001	PAYMENT	HIGBEE, RICHARD & CINDY CHECK BANK: 56-1544/441 NUM: 305607	$-500.00	$1,136.01
02/01/2001	INTEREST	Monthly Interest	$4.66	$1,636.01
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.93	$1,631.35
01/02/2001	INTEREST	Monthly Interest	$4.66	$1,593.42
12/01/2000	INTEREST	Monthly Interest	$4.66	$1,588.76
11/01/2000	INTEREST	Monthly Interest	$4.66	$1,584.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.16	$1,579.44
10/02/2000	INTEREST	Monthly Interest	$4.66	$1,558.28
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.57	$1,553.62
09/01/2000	INTEREST	Monthly Interest	$4.66	$1,545.05
08/10/2000	PAYMENT	HIGBEE, RICHARD E & CINDY L CHECK BANK: 15-800/000 NUM: 6697396	$-250.00	$1,540.39
08/01/2000	INTEREST	Monthly Interest	$6.60	$1,790.39
07/11/2000	BILL	HIGBEE, RICHARD E & CINDY L	$841.02	$1,783.79
07/07/2000	PAYMENT	HIGBEE, RICHARD CHECK BANK: 15-800/000 NUM: 83546696	$-50.00	$942.77
07/03/2000	INTEREST	Monthly Interest	$6.99	$992.77
06/28/2000	AMENDMENT	incorrect entry on ret'd ck	$-50.00	$985.78
06/28/2000	ADJUSTMENT	check ret'd unpaid by bank BANK: 94-8411/3224 NUM: 1010	$50.00	$1,035.78
06/27/2000	AMENDMENT	check ret'd unpd by bank + sc	$55.00	$985.78
06/19/2000	VOID	HIGBEE, RICHARD CHECK BANK: 94-8411/3224 NUM: 1010	$-50.00	$930.78
06/02/2000	PENALTY	First year letter & Recording	$8.00	$980.78
06/01/2000	INTEREST	Monthly Interest	$6.99	$972.78
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$965.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.70	$964.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.82	$906.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.10	$868.27
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.55	$847.17
07/13/1999	BILL	HIGBEE, RICHARD E & CINDY L	$838.62	$838.62
03/26/1999	PAYMENT	HIGBEE, RICHARD E & CINDY L CHECK	$-489.92	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.27	$489.92
02/03/1999	PAYMENT	COMMERCIAL CREDIT CHECK	$-231.60	$467.65
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.27	$699.25
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.91	$676.98
08/13/1998	PAYMENT	HIGBEE, RICHARD E & CINDY L CHECK	$-227.99	$668.07
07/14/1998	BILL	HIGBEE, RICHARD E & CINDY L	$896.06	$896.06
03/11/1998	PAYMENT	HIGBEE, RICHARD E & CINDY L CHECK	$-203.56	$0.00
03/02/1998	PAYMENT	COMMERCIAL CREDIT CHECK	$-706.82	$203.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.99	$910.38
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.18	$872.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.56	$851.21
07/14/1997	BILL	HIGBEE, RICHARD E & CINDY L	$842.65	$842.65
04/24/1997	PAYMENT	HIGBEE, RICHARD & CINDY CHECK	$-524.83	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.92	$524.83
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.61	$492.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.54	$472.30
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.73	$460.76
07/15/1996	BILL	HIGBEE, RICHARD E & CINDY L	$456.03	$456.03