Tax Account 011-210-39

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Owners

WALCH, KELLON LANIER & MILINDA
PO BOX 138
ALAMO, NV 89001

Account Summary

Account ID	011-210-39
Account Type	Real Estate
Location	1342 BAR X BAR ROAD HIKO
Balance	$3,470.00
Currently Due	$1,735.00

Account ID

011-210-39

Account Type

Real Estate

Location

1342 BAR X BAR ROAD
HIKO

Balance

$3,470.00

Currently Due

$1,735.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,953.63
Total	$6,953.63
Paid	$3,483.63
Balance	$3,470.00
Due	$1,735.00
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

$6,953.63

Total

$6,953.63

Paid

$3,483.63

Balance

$3,470.00

Due

$1,735.00

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	$1,748.63	$0.00	$1,748.63	$1,748.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,735.00	$0.00	$1,735.00	$1,735.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,735.00	$0.00	$1,735.00	$0.00	$1,735.00
4	03/03/2025	03/13/2025	Due	$1,735.00	$0.00	$1,735.00	$0.00	$3,470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,751.40	$0.00	$6,751.40	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$6,252.03	$0.00	$6,252.03	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$5,770.11	$0.00	$5,770.11	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$5,775.80	$0.00	$5,775.80	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$5,382.21	$189.12	$5,571.33	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,341.27	$0.00	$1,341.27	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,248.34	$0.00	$1,248.34	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,186.53	$105.47	$1,292.00	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,149.82	$102.38	$1,252.20	$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	S31	Pahranagat Valley Lake	406.53	406.53	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	754.98	754.98	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	406.53	406.53	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	754.98	754.98	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	1161.51	1161.51	.00	.00
2014-2015	S31	Pahranagat Valley Lake	1126.66	1126.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,735.00	$3,470.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,748.63	$5,205.00
07/03/2024	BILL	WALCH, KELLON LANIER & MILINDA	$6,953.63	$6,953.63
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,685.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98767. REASON: ENTERED WRONG IMPORT FILE	$1,685.00	$1,685.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,685.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,685.00	$1,685.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,685.00	$3,370.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,696.40	$5,055.00
07/13/2023	BILL	WALCH, KELLON LANIER & MILINDA	$6,751.40	$6,751.40
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-1,560.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,560.00	$1,560.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,560.00	$3,120.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,572.03	$4,680.00
07/07/2022	BILL	WALCH, KELLON LANIER & MILINDA	$6,252.03	$6,252.03
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,440.00	$0.00
10/18/2021	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 222848	$-1,440.00	$1,440.00
10/15/2021	PAYMENT	WALCH, MILINDA CREDIT: D	$-1,440.00	$2,880.00
08/17/2021	PAYMENT	WALCH, MILINDA CHECK NUM: 1413	$-1,450.11	$4,320.00
07/12/2021	BILL	WALCH, KELLON LANIER & MILINDA	$5,770.11	$5,770.11
03/03/2021	PAYMENT	WALCH, MILINDA CHECK NUM: 1362	$-1,441.00	$0.00
01/08/2021	PAYMENT	WALCH, KELLON CHECK NUM: 1351	$-1,441.00	$1,441.00
12/08/2020	PAYMENT	WALCH, KELLON & MILINDA CHECK NUM: 1331	$-1,441.00	$2,882.00
11/19/2020	PAYMENT	WALCH, KELLON & MILINDA CHECK NUM: 1298	$-1,452.80	$4,323.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$127.38	$5,775.80
10/21/2020	BILL	WALCH, KELLON LANIER & MILINDA	$5,648.42	$5,648.42
03/24/2020	PAYMENT	WALCH, MILINDA CHECK NUM: 1266	$-2,875.12	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2,875.12
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$134.30	$2,874.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.72	$2,739.72
10/03/2019	PAYMENT	WALCH, KILINDA CHECK NUM: 1231	$-65.35	$2,686.00
08/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1218	$-2,630.86	$2,751.35
08/26/2019	AMENDMENT	08/20/19 Water Strike/M Holt	$-1,277.65	$5,382.21
08/26/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1218	$2,630.86	$6,659.86
08/16/2019	VOID	WALCH, MILINDA CHECK NUM: 1218	$-2,630.86	$4,029.00
07/03/2019	BILL	WALCH, KELLON LANIER & MILINDA	$6,659.86	$6,659.86
03/05/2019	PAYMENT	WALCH, MILINDA CHECK NUM: 1162	$-42.00	$0.00
01/07/2019	PAYMENT	WALCH, MILINDA CHECK NUM: 1144	$-42.00	$42.00
09/28/2018	PAYMENT	WALCH, MILINDA CHECK NUM: 678	$-42.00	$84.00
08/22/2018	PAYMENT	WALCH, KELLON CHECK NUM: 666	$-1,215.27	$126.00
07/03/2018	BILL	WALCH, KELLON LANIER & MILINDA	$1,341.27	$1,341.27
03/02/2018	PAYMENT	WALCH, MILINDA CHECK NUM: 608	$-17.00	$0.00
12/28/2017	PAYMENT	WALCH, MILINDA CHECK NUM: 587	$-17.00	$17.00
09/28/2017	PAYMENT	WALCH, KELLON CHECK NUM: 556	$-17.00	$34.00
08/18/2017	PAYMENT	WALCH, MILINDA CHECK NUM: 528	$-1,197.34	$51.00
07/03/2017	BILL	WALCH, KELLON LANIER & MILINDA	$1,248.34	$1,248.34
07/14/2016	PAYMENT	WALCH, KELLON LANIER & MILINDA CHECK NUM: 10097	$-26.75	$0.00
07/01/2016	BILL	WALCH, KELLON LANIER & MILINDA	$26.75	$26.75
12/22/2015	PAYMENT	HIGBEE, RICHARD CHECK NUM: 1579	$-1,292.00	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$58.73	$1,292.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$46.74	$1,233.27
07/01/2015	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$1,186.53	$1,186.53
01/13/2015	PAYMENT	HIGBEE, RICHARD CHECK NUM: 1431	$-626.10	$0.00
01/12/2015	PAYMENT	HIGBEE, EDWIN CHECK NUM: 999	$-626.10	$626.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.99	$1,252.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$45.39	$1,195.21
07/07/2014	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$1,149.82	$1,149.82
01/21/2014	PAYMENT	HIGBEE, E EDWIN, JR CHECK NUM: 912	$-24.67	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.07	$23.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.31
07/01/2013	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$21.45	$21.45
04/25/2013	PAYMENT	HIGBEE, E. EDWIN, JR. CHECK NUM: 843	$-24.22	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.39	$24.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.19	$22.83
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.99	$21.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.79	$20.65
07/06/2012	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$19.86	$19.86
05/18/2012	PAYMENT	HIGBEE, RICHARD CHECK BANK: 94-8401/3224 NUM: 1109	$-595.89	$0.00
05/18/2012	PAYMENT	HIGBEE, RICHARD CHECK BANK: 94-8401/3224 NUM: 1109	$-10.58	$595.89
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$606.47
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$604.22
04/16/2012	PAYMENT	HIGBEE, EDWIN CHECK BANK: 94-72/1224 NUM: 135	$-593.65	$601.97
04/16/2012	PAYMENT	HIGBEE, EDWIN CHECK BANK: 94-72/1224 NUM: 135	$-8.34	$1,195.62
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.56	$1,203.96
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.96	$1,135.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.14	$1,134.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.82	$1,077.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.26	$1,076.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$1,030.22
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.93	$1,029.54
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$993.61
07/06/2011	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$979.40	$993.06
07/06/2011	BILL	HIGBEE, E. EDWIN & RICHARD	$13.66	$13.66
03/24/2011	PAYMENT	HIGBEE, RICHARD CHECK BANK: 94-8401/3224 NUM: 1005	$-617.25	$0.00
03/24/2011	PAYMENT	HIGBEE, EDWIN, JR CHECK BANK: 94-8401/3224 NUM: 694	$-615.34	$617.25
03/24/2011	ADJUSTMENT	Paid wrong amount BANK: 94-8401/3224 NUM: 694	$1,232.59	$1,232.59
03/24/2011	VOID	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 694	$-1,232.59	$0.00
03/24/2011	PAYMENT	HIGBEE, EDWIN, JR CHECK BANK: 94-8401/3224 NUM: 694	$-19.10	$1,232.59
03/24/2011	ADJUSTMENT	Paid wrong amount BANK: 94-8401/3224 NUM: 694	$19.10	$1,251.69
03/24/2011	VOID	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 694	$-19.10	$1,232.59
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.17	$1,251.69
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$1,180.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.34	$1,179.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.94	$1,120.08
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.07	$1,119.14
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$1,071.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.35	$1,070.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$1,032.94
07/08/2010	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$1,016.66	$1,032.31
07/08/2010	BILL	HIGBEE, E. EDWIN & RICHARD	$15.65	$15.65
10/26/2009	PAYMENT	HIGBEE, ED & KRIS CHECK BANK: 94-8401 NUM: 5641	$-512.75	$0.00
10/26/2009	PAYMENT	HIGBEE, ED & KRIS CHECK BANK: 94-8401 NUM: 5641	$-14.20	$512.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.91	$526.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$506.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.56	$505.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$489.83
08/17/2009	PAYMENT	HIGBEE, RICHARD CHECK BANK: 94-156/1242 NUM: 249	$-476.27	$489.31
08/17/2009	PAYMENT	HIGBEE, RICHARD CHECK BANK: 94-156/1242 NUM: 249	$-13.03	$965.58
07/09/2009	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$952.55	$978.61
07/09/2009	BILL	HIGBEE, E. EDWIN & RICHARD	$26.06	$26.06
05/28/2009	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 533	$-556.25	$0.00
05/28/2009	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 533	$-39.33	$556.25
05/26/2009	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 5537	$-592.77	$595.58
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,188.35
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,186.35
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.26	$1,184.35
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.14	$1,118.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.14	$1,115.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$1,060.81
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.57	$1,058.97
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$1,014.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.55	$1,012.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.22	$978.32
07/10/2008	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$946.50	$977.10
07/10/2008	BILL	HIGBEE, E. EDWIN & RICHARD	$30.60	$30.60
05/01/2008	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4947	$-886.93	$0.00
05/01/2008	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4947	$-34.56	$886.93
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.31	$921.49
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.98	$870.18
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.40	$868.20
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.70	$825.80
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.01	$824.10
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.42	$790.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.15	$788.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$762.52
07/05/2007	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$733.06	$761.39
07/05/2007	BILL	HIGBEE, E. EDWIN & RICHARD	$28.33	$28.33
05/02/2007	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4727	$-877.91	$0.00
05/02/2007	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4727	$-31.99	$877.91
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.77	$909.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$859.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.04	$857.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.57	$815.25
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.81	$813.68
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.31	$779.87
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.07	$778.56
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$752.49
07/11/2006	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$725.22	$751.44
07/11/2006	BILL	HIGBEE, E. EDWIN & RICHARD	$26.22	$26.22
04/26/2006	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4246	$-834.90	$0.00
04/26/2006	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4246	$-29.75	$834.90
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.28	$864.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.71	$816.37
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.99	$814.66
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.46	$774.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.17	$773.21
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.22	$741.04
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.81	$739.82
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.98	$715.01
07/15/2005	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$689.65	$714.03
07/15/2005	BILL	HIGBEE, E. EDWIN & RICHARD	$24.38	$24.38
01/31/2005	PAYMENT	HIGBEE, EDWIN CHECK BANK: 94-158 NUM: 4866	$-783.40	$0.00
01/31/2005	PAYMENT	HIGBEE, EDWIN CHECK BANK: 94-158 NUM: 4866	$-26.61	$783.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.86	$810.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.39	$770.15
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.09	$768.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.16	$736.67
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.78	$735.51
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.93	$710.73
08/25/2004	PAYMENT	HIGBEE, KRIS & E.EDWIN CHECK BANK: 94-8401 NUM: 3278	$-29.08	$709.80
08/02/2004	INTEREST	Monthly Interest	$0.07	$738.88
07/07/2004	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$686.67	$738.81
07/07/2004	BILL	HIGBEE, E. EDWIN & RICHARD	$23.13	$52.14
07/01/2004	INTEREST	Monthly Interest	$0.07	$29.01
06/07/2004	PENALTY	1st year recording fee	$15.00	$28.94
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.07	$13.94
06/01/2004	INTEREST	Monthly Interest	$0.07	$14.01
05/28/2004	PAYMENT	HIGBEE, CINDY & RICHARD CHECK BANK: 94-158 NUM: 3237	$-778.44	$13.94
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$792.38
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$791.38
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$790.38
03/31/2004	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 3134	$-772.94	$785.88
03/31/2004	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 3134	$-13.92	$1,558.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.93	$1,572.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$1,524.81
03/01/2004	INTEREST	Monthly Interest	$4.43	$1,523.27
02/02/2004	INTEREST	Monthly Interest	$4.43	$1,518.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.77	$1,514.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.32	$1,474.64
01/02/2004	INTEREST	Monthly Interest	$4.43	$1,473.32
12/01/2003	INTEREST	Monthly Interest	$4.43	$1,468.89
11/03/2003	INTEREST	Monthly Interest	$4.43	$1,464.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.04	$1,460.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.10	$1,427.99
10/01/2003	INTEREST	Monthly Interest	$4.43	$1,426.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.76	$1,422.46
09/02/2003	INTEREST	Monthly Interest	$4.43	$1,397.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.88	$1,393.27
08/01/2003	INTEREST	Monthly Interest	$4.43	$1,392.39
07/09/2003	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$684.75	$1,387.96
07/09/2003	BILL	HIGBEE, E. EDWIN & RICHARD	$22.02	$703.21
07/01/2003	INTEREST	Monthly Interest	$4.43	$681.19
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$676.76
06/02/2003	INTEREST	Monthly Interest	$4.43	$675.76
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$671.33
04/29/2003	PAYMENT	HIGBEE, EDWIN CHECK BANK: 94_8463?3224 NUM: 2248	$-669.82	$669.83
04/01/2003	INTEREST	Monthly Interest	$2.79	$1,339.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.75	$1,336.86
03/03/2003	INTEREST	Monthly Interest	$2.79	$1,289.11
02/03/2003	INTEREST	Monthly Interest	$2.79	$1,286.32
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.65	$1,283.53
01/02/2003	INTEREST	Monthly Interest	$2.79	$1,243.88
12/31/2002	PAYMENT	HIGBEE, E. EDWIN CHECK BANK: 94-8401/3224 NUM: 2316	$-21.28	$1,241.09
12/02/2002	INTEREST	Monthly Interest	$2.96	$1,262.37
11/01/2002	INTEREST	Monthly Interest	$2.96	$1,259.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.98	$1,256.45
10/01/2002	INTEREST	Monthly Interest	$2.96	$1,224.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.73	$1,221.51
09/03/2002	INTEREST	Monthly Interest	$2.96	$1,196.78
09/03/2002	PAYMENT	HIGBEE, EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 2141	$-23.81	$1,193.82
08/01/2002	INTEREST	Monthly Interest	$2.96	$1,217.63
07/08/2002	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$682.13	$1,214.67
07/08/2002	BILL	HIGBEE, E. EDWIN & RICHARD	$23.81	$532.54
07/01/2002	INTEREST	Monthly Interest	$2.96	$508.73
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$505.77
06/03/2002	INTEREST	Monthly Interest	$2.96	$491.77
05/13/2002	PAYMENT	HIGBEE, E. EDWIN CHECK BANK: 94-8401/3224 NUM: 1999	$-18.77	$488.81
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$507.58
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$505.58
04/22/2002	PAYMENT	HIGBEE, RICHARD CHECK BANK: 15-800/000 NUM: 037116250	$-343.85	$503.58
04/22/2002	PAYMENT	HIGBEE, RICHARD CHECK BANK: 15-800/000 NUM: 037116250	$-11.47	$847.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.02	$858.90
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.62	$810.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.83	$809.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.39	$769.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.08	$768.04
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.16	$735.96
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.78	$734.80
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.93	$710.02
07/10/2001	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$685.95	$709.09
07/10/2001	BILL	HIGBEE, E. EDWIN & RICHARD	$23.14	$23.14
05/31/2001	PAYMENT	HIGBEE, E. EDWIN JR CHECK BANK: 94-8463/3224 NUM: 2054	$-640.75	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$640.75
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.97	$639.75
02/12/2001	PAYMENT	HIGBEE, RICHARD & CINDY CHECK BANK: 56-1544/441 NUM: 305607	$-600.00	$603.78
02/12/2001	PAYMENT	HIGBEE, RICHARD & CINDY CHECK BANK: 56-1544/441 NUM: 305607	$-26.21	$1,203.78
02/01/2001	INTEREST	Monthly Interest	$2.19	$1,229.99
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.91	$1,227.80
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$1,187.89
01/02/2001	INTEREST	Monthly Interest	$2.19	$1,186.52
12/01/2000	INTEREST	Monthly Interest	$2.19	$1,184.33
11/01/2000	INTEREST	Monthly Interest	$2.19	$1,182.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.13	$1,179.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.14	$1,147.82
10/02/2000	INTEREST	Monthly Interest	$2.19	$1,146.68
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$24.80	$1,144.49
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.91	$1,119.69
09/01/2000	INTEREST	Monthly Interest	$2.19	$1,118.78
08/01/2000	INTEREST	Monthly Interest	$2.19	$1,116.59
07/11/2000	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$687.70	$1,114.40
07/11/2000	BILL	HIGBEE, E. EDWIN & RICHARD	$22.79	$426.70
07/07/2000	PAYMENT	HIGBEE, RICHARD CHECK BANK: 15-800/000 NUM: 83546696	$-25.00	$403.91
07/03/2000	INTEREST	Monthly Interest	$2.39	$428.91
06/28/2000	ADJUSTMENT	check ret'd unpaid by bank BANK: 94-8411/3224 NUM: 1010	$25.00	$426.52
06/28/2000	AMENDMENT	incorrect entry	$-25.00	$401.52
06/27/2000	AMENDMENT	check ret'd unpd by bank	$25.00	$426.52
06/19/2000	VOID	HIGBEE, RICHARD CHECK BANK: 94-8411/3224 NUM: 1010	$-25.00	$401.52
06/02/2000	PENALTY	First year letter & Recording	$8.00	$426.52
06/01/2000	INTEREST	Monthly Interest	$2.39	$418.52
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$416.13
05/01/2000	PAYMENT	HIGBEE, EDWIN E. JR CHECK BANK: 94-8401/3224 NUM: 992	$-415.13	$415.13
05/01/2000	PAYMENT	HIGBEE, EDWIN E. JR CHECK BANK: 94-8401/3224 NUM: 992	$-26.31	$830.26
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.99	$856.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.51	$808.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.81	$807.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.29	$767.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.07	$765.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.08	$733.90
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$24.78	$732.82
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.86	$708.04
07/13/1999	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$685.61	$707.18
07/13/1999	BILL	HIGBEE, E. EDWIN & RICHARD	$21.57	$21.57
05/17/1999	PAYMENT	HIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 610	$-424.24	$0.00
05/17/1999	PAYMENT	HIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 610	$-14.34	$424.24
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$438.58
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$437.08
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.59	$435.58
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.74	$410.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.83	$410.25
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.63	$390.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.48	$389.79
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.53	$374.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.55	$373.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.42	$362.23
07/20/1998	PAYMENT	HIGBEE, RICHARD E. & CINDY L. CHECK BANK: 94-8411/3224 NUM: 400	$-351.30	$361.81
07/20/1998	PAYMENT	HIGBEE, RICHARD E. & CINDY L. CHECK BANK: 94-8411/3224 NUM: 400	$-10.52	$713.11
07/14/1998	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$702.59	$723.63
07/14/1998	BILL	HIGBEE, E. EDWIN & RICHARD	$21.04	$21.04
04/13/1998	PAYMENT	HIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 194	$-475.45	$0.00
04/13/1998	PAYMENT	HIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 193	$-14.74	$475.45
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.48	$490.19
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.78	$464.71
01/29/1998	PAYMENT	HIGBEE, RICHARD & CINDY CHECK BANK: 94-8411/3224 NUM: 01	$-350.53	$463.93
01/29/1998	PAYMENT	HIGBEE, RICHARD & CINDY CHECK BANK: 94-8411/3224 NUM: 01	$-10.73	$814.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.84	$825.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.29	$784.35
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.01	$783.06
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$750.05
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$25.59	$748.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.86	$723.39
07/14/1997	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$701.06	$722.53
07/14/1997	BILL	HIGBEE, E. EDWIN & RICHARD	$21.47	$21.47
04/24/1997	PAYMENT	HIGBEE, RICHARD & CINDY CREDIT: B BANK: 91-119/1221 NUM: 5452	$-20.97	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.97	$20.97
03/06/1997	PAYMENT	HIGBEE, RICHARD & CINDY CHECK BANK: 16-3717/1220 NUM: 497120142	$-774.52	$20.00
03/06/1997	PAYMENT	HIGBEE, RICHARD & CINDY	$-27.77	$794.52
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.59	$822.29
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.45	$781.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.87	$780.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.21	$747.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$25.53	$746.17
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.97	$720.64
07/15/1996	BILL	HIGBEE, E. EDWIN JR. & RICHARD	$695.53	$719.67
07/15/1996	BILL	HIGBEE, E. EDWIN & RICHARD	$24.14	$24.14