Tax Account 011-220-08

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Owners

JOHNSON, KELLY & MELODY
1115 OLD SHARP LN
HIKO, NV 89017

Account Summary

Account ID	011-220-08
Account Type	Real Estate
Location	1115 OLD SHARP LANE HIKO
Balance	$1,718.00
Currently Due	$859.00

Account ID

011-220-08

Account Type

Real Estate

Location

1115 OLD SHARP LANE
HIKO

Balance

$1,718.00

Currently Due

$859.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,615.55
Total	$3,615.55
Paid	$1,897.55
Balance	$1,718.00
Due	$859.00
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

$3,615.55

Total

$3,615.55

Paid

$1,897.55

Balance

$1,718.00

Due

$859.00

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	$1,038.55	$0.00	$1,038.55	$1,038.55	$0.00
2	10/07/2024	10/17/2024	Paid	$859.00	$0.00	$859.00	$859.00	$0.00
3	01/06/2025	01/16/2025	Due	$859.00	$0.00	$859.00	$0.00	$859.00
4	03/03/2025	03/13/2025	Due	$859.00	$0.00	$859.00	$0.00	$1,718.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,515.43	$33.36	$3,548.79	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,418.23	$0.00	$3,418.23	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,281.37	$0.00	$3,281.37	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,036.57	$0.00	$3,036.57	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$3,190.57	$0.00	$3,190.57	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$3,090.66	$0.00	$3,090.66	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$3,108.01	$0.00	$3,108.01	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,902.52	$0.00	$2,902.52	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,902.16	$0.00	$2,902.16	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,817.50	$26.80	$2,844.30	$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	63.00	63.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	105.00	105.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	63.00	63.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	105.00	105.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	63.00	63.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	105.00	105.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	56.00	56.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	98.00	98.00	.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	S31	Pahranagat Valley Lake	56.00	56.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	98.00	98.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	49.00	49.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	91.00	91.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	49.00	49.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	91.00	91.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	49.00	49.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	91.00	91.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	140.00	140.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	135.80	135.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	JOHNSON, MELODY CHECK 2239	$-859.00	$1,718.00
07/29/2024	PAYMENT	JOHNSON, MELODY CHECK 2237	$-1,038.55	$2,577.00
07/03/2024	BILL	JOHNSON, KELLY & MELODY	$3,615.55	$3,615.55
03/25/2024	PAYMENT	JOHNSON, MELODY CHECK 2227	$-33.36	$0.00
03/18/2024	PAYMENT	JOHNSON, MELODY CHECK 2226	$-834.00	$33.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.36	$867.36
11/20/2023	PAYMENT	JOHNSON, MELODY CHECK 2221	$-834.00	$834.00
10/04/2023	PAYMENT	JOHNSON, MELODY CHECK 2218	$-834.00	$1,668.00
08/01/2023	PAYMENT	JOHNSON, MELODY CHECK 2215	$-1,013.43	$2,502.00
07/13/2023	BILL	JOHNSON, KELLY & MELODY	$3,515.43	$3,515.43
02/22/2023	PAYMENT	JOHNSON, MELODY CHECK NUM: 2207	$-810.00	$0.00
01/03/2023	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2206	$-810.00	$810.00
10/01/2022	PAYMENT	JOHNSON, MELODY CHECK NUM: 2201	$-810.00	$1,620.00
07/26/2022	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2196	$-988.23	$2,430.00
07/07/2022	BILL	JOHNSON, KELLY & MELODY	$3,418.23	$3,418.23
02/11/2022	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2186	$-779.00	$0.00
12/22/2021	PAYMENT	JOHNSON, MELODY CHECK NUM: 2184	$-779.00	$779.00
09/28/2021	PAYMENT	JOHNSON, MELODY CHECK NUM: 2176	$-779.00	$1,558.00
08/02/2021	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2167	$-944.37	$2,337.00
07/12/2021	BILL	JOHNSON, KELLY & MELODY	$3,281.37	$3,281.37
02/16/2021	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2153	$-756.00	$0.00
12/31/2020	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2152	$-756.00	$756.00
12/04/2020	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2143	$-756.00	$1,512.00
11/19/2020	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2133	$-768.57	$2,268.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-88.92	$3,036.57
10/21/2020	BILL	JOHNSON, KELLY & MELODY	$3,125.49	$3,125.49
02/28/2020	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2124	$-756.00	$0.00
01/03/2020	PAYMENT	JOHNSON, MELODY CHECK NUM: 2118	$-756.00	$756.00
10/02/2019	PAYMENT	JOHNSON, MELODY CHECK NUM: 2107	$-756.00	$1,512.00
08/14/2019	PAYMENT	JOHNSON, MELODY CHECK NUM: 2099	$-922.57	$2,268.00
07/03/2019	BILL	JOHNSON, KELLY & MELODY	$3,190.57	$3,190.57
03/01/2019	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2063	$-735.00	$0.00
01/08/2019	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2056	$-735.00	$735.00
10/01/2018	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2040	$-735.00	$1,470.00
07/31/2018	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 2020	$-885.66	$2,205.00
07/03/2018	BILL	JOHNSON, KELLY & MELODY	$3,090.66	$3,090.66
03/02/2018	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1989	$-738.00	$0.00
12/28/2017	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1976	$-738.00	$738.00
10/06/2017	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1955	$-738.00	$1,476.00
07/28/2017	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1936	$-894.01	$2,214.00
07/03/2017	BILL	JOHNSON, KELLY & MELODY	$3,108.01	$3,108.01
02/27/2017	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1905	$-689.00	$0.00
12/30/2016	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1885	$-689.00	$689.00
09/30/2016	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1855	$-689.00	$1,378.00
08/01/2016	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1831	$-835.52	$2,067.00
07/01/2016	BILL	JOHNSON, KELLY & MELODY	$2,902.52	$2,902.52
02/12/2016	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1788	$-690.00	$0.00
01/05/2016	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1769	$-690.00	$690.00
09/24/2015	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1738	$-690.00	$1,380.00
07/27/2015	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1717	$-832.16	$2,070.00
07/01/2015	BILL	JOHNSON, KELLY & MELODY	$2,902.16	$2,902.16
03/03/2015	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1733	$-670.00	$0.00
01/05/2015	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1433	$-670.00	$670.00
11/17/2014	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1418	$-26.80	$1,340.00
11/07/2014	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1412	$-670.00	$1,366.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.80	$2,036.80
08/04/2014	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1704	$-807.50	$2,010.00
07/07/2014	BILL	JOHNSON, KELLY & MELODY	$2,817.50	$2,817.50
02/28/2014	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1655	$-650.00	$0.00
12/31/2013	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1671	$-650.00	$650.00
10/01/2013	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1638	$-650.00	$1,300.00
08/06/2013	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1624	$-789.39	$1,950.00
07/01/2013	BILL	JOHNSON, KELLY & MELODY	$2,739.39	$2,739.39
03/06/2013	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 1553	$-631.94	$0.00
01/03/2013	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1528	$-631.94	$631.94
10/01/2012	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1492	$-631.94	$1,263.88
08/07/2012	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1459	$-736.94	$1,895.82
07/06/2012	BILL	JOHNSON, KELLY & MELODY	$2,632.76	$2,632.76
03/08/2012	PAYMENT	JOHNSON, MELODY & KELLY CHECK BANK: 94-8401/3224 NUM: 1390	$-675.02	$0.00
01/04/2012	PAYMENT	JOHNSON, KELLY CHECK BANK: 94-8401/3224 NUM: 1364	$-675.02	$675.02
10/05/2011	PAYMENT	JOHNSON, KELLY CHECK BANK: 94-8401/3224 NUM: 1377	$-675.02	$1,350.04
08/03/2011	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1344	$-780.05	$2,025.06
07/06/2011	BILL	JOHNSON, KELLY & MELODY	$2,805.11	$2,805.11
03/03/2011	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1264	$-681.35	$0.00
01/03/2011	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1329	$-681.35	$681.35
10/04/2010	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1291	$-681.35	$1,362.70
08/03/2010	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1266	$-790.57	$2,044.05
07/08/2010	BILL	JOHNSON, KELLY & MELODY	$2,834.62	$2,834.62
03/04/2010	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1185	$-661.51	$0.00
01/05/2010	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1155	$-661.51	$661.51
10/06/2009	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1106	$-661.51	$1,323.02
08/26/2009	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 1071	$-762.34	$1,984.53
07/09/2009	BILL	JOHNSON, KELLY & MELODY	$2,746.87	$2,746.87
03/06/2009	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 986	$-642.25	$0.00
01/05/2009	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 947	$-642.25	$642.25
10/03/2008	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401 NUM: 876	$-642.25	$1,284.50
08/12/2008	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 848	$-743.06	$1,926.75
07/10/2008	BILL	JOHNSON, KELLY & MELODY	$2,669.81	$2,669.81
03/07/2008	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 724	$-623.54	$0.00
01/10/2008	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 685	$-623.54	$623.54
10/02/2007	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 589	$-623.54	$1,247.08
08/07/2007	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94_8401?3224 NUM: 537	$-699.16	$1,870.62
07/05/2007	BILL	JOHNSON, KELLY & MELODY	$2,569.78	$2,569.78
02/27/2007	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 377	$-605.38	$0.00
01/04/2007	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 322	$-605.38	$605.38
10/03/2006	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 245	$-605.38	$1,210.76
08/15/2006	PAYMENT	JOHNSON, KELLY & MELODY CHECK BANK: 94-8401/3224 NUM: 197	$-681.00	$1,816.14
07/11/2006	BILL	JOHNSON, KELLY & MELODY	$2,497.14	$2,497.14
02/09/2006	PAYMENT	JOHNSON, KELLY CHECK BANK: 94-8405/3224 NUM: 2604	$-235.93	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.63	$235.93
09/15/2005	PAYMENT	JOHNSON, KELLY CHECK BANK: 94-8405/3224 NUM: 2172	$-229.85	$231.30
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.39	$461.15
08/16/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152301746	$-720.21	$456.76
07/15/2005	BILL	SMALLWOOD, DAVID T. & KEVIN L.	$534.58	$1,176.97
07/01/2005	INTEREST	Monthly Interest	$4.44	$642.39
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$637.95
06/01/2005	INTEREST	Monthly Interest	$4.44	$622.95
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$618.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.28	$617.51
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.05	$580.23
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.11	$555.18
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.49	$540.07
07/07/2004	BILL	SMALLWOOD, DAVID T. & KEVIN L.	$532.58	$532.58
05/21/2004	PAYMENT	DAVID T. SMALLWOOD CHECK BANK: 94-8401/3224 NUM: 3746	$-1,276.46	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,276.46
05/03/2004	INTEREST	Monthly Interest	$4.22	$1,275.46
04/01/2004	INTEREST	Monthly Interest	$4.22	$1,271.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.41	$1,267.02
03/01/2004	INTEREST	Monthly Interest	$4.22	$1,229.61
02/02/2004	INTEREST	Monthly Interest	$4.22	$1,225.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.13	$1,221.17
01/02/2004	INTEREST	Monthly Interest	$4.22	$1,196.04
12/01/2003	INTEREST	Monthly Interest	$4.22	$1,191.82
11/03/2003	INTEREST	Monthly Interest	$4.22	$1,187.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.16	$1,183.38
10/01/2003	INTEREST	Monthly Interest	$4.22	$1,168.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.50	$1,164.00
09/02/2003	INTEREST	Monthly Interest	$4.22	$1,156.50
08/01/2003	INTEREST	Monthly Interest	$4.22	$1,152.28
07/09/2003	BILL	SMALLWOOD, DAVID T. & KEVIN L.	$534.39	$1,148.06
07/01/2003	INTEREST	Monthly Interest	$4.22	$613.67
06/02/2003	PENALTY	1st year letter & recording	$16.00	$609.45
06/02/2003	INTEREST	Monthly Interest	$4.22	$593.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$589.23
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.47	$587.73
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.88	$552.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.47	$528.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.23	$513.91
07/08/2002	BILL	SMALLWOOD, DAVID T. & KEVIN L.	$506.68	$506.68
04/16/2002	PAYMENT	SMALLWOOD, DAVID T. & KEVIN L. CHECK BANK: 94-8401/3224 NUM: 1289	$-103.48	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.98	$103.48
01/16/2002	PAYMENT	SMALLWOOD, DAVID T. CHECK BANK: 94-8401/3224 NUM: 1210	$-100.00	$99.50
08/20/2001	PAYMENT	SMALLWOOD, DAVID T. & KEVIN L. CHECK BANK: 94-8401/3224 NUM: 1071	$-271.69	$199.50
07/10/2001	BILL	SMALLWOOD, DAVID T. & KEVIN L.	$471.19	$471.19
05/01/2001	PAYMENT	SMALLWOOD, DAVID T. CHECK BANK: 94-8401/3224 NUM: 7334	$-897.90	$0.00
05/01/2001	AMENDMENT	accepted postage date	$-3.06	$897.90
05/01/2001	INTEREST	Monthly Interest	$3.06	$900.96
04/02/2001	INTEREST	Monthly Interest	$3.06	$897.90
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.77	$894.84
03/02/2001	INTEREST	Monthly Interest	$3.06	$869.07
02/01/2001	INTEREST	Monthly Interest	$3.06	$866.01
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.65	$862.95
01/02/2001	INTEREST	Monthly Interest	$3.06	$845.30
12/01/2000	INTEREST	Monthly Interest	$3.06	$842.24
11/01/2000	INTEREST	Monthly Interest	$3.06	$839.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.01	$836.12
10/02/2000	INTEREST	Monthly Interest	$3.06	$825.11
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.85	$822.05
09/01/2000	INTEREST	Monthly Interest	$3.06	$816.20
08/01/2000	INTEREST	Monthly Interest	$3.06	$813.14
07/11/2000	BILL	SMALLWOOD, DAVID T. & KEVIN L.	$368.09	$810.08
07/03/2000	INTEREST	Monthly Interest	$3.06	$441.99
06/02/2000	PENALTY	First year letter & Recording	$8.00	$438.93
06/01/2000	INTEREST	Monthly Interest	$3.06	$430.93
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$427.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.68	$426.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.59	$401.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.98	$383.60
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.83	$372.62
07/13/1999	BILL	SMALLWOOD, DAVID T. & KEVIN L.	$366.79	$366.79
05/03/1999	PAYMENT	SMALLWOOD, DAVID T. & KEVIN L. CHECK BANK: 94-8401/3224 NUM: 6092	$-406.59	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.44	$406.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.80	$382.15
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.53	$365.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.66	$354.82
07/14/1998	BILL	SMALLWOOD, DAVID T. & KEVIN L.	$349.16	$349.16
06/02/1998	PAYMENT	SMALLWOOD, KEVIN L. CHECK BANK: 94-8411/3224 NUM: 304	$-789.67	$0.00
06/01/1998	INTEREST	Monthly Interest	$5.28	$789.67
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$784.39
05/01/1998	INTEREST	Monthly Interest	$2.82	$782.39
04/01/1998	INTEREST	Monthly Interest	$2.82	$779.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.70	$776.75
03/02/1998	INTEREST	Monthly Interest	$2.82	$756.05
02/02/1998	INTEREST	Monthly Interest	$2.82	$753.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.39	$750.41
01/02/1998	INTEREST	Monthly Interest	$2.82	$736.02
12/01/1997	INTEREST	Monthly Interest	$2.82	$733.20
11/03/1997	INTEREST	Monthly Interest	$2.82	$730.38
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.20	$727.56
10/01/1997	INTEREST	Monthly Interest	$2.82	$718.36
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.12	$715.54
09/02/1997	INTEREST	Monthly Interest	$2.82	$710.42
08/04/1997	INTEREST	Monthly Interest	$2.82	$707.60
07/14/1997	BILL	SMALLWOOD, DAVID T. & KEVIN L.	$295.74	$704.78
07/01/1997	INTEREST	Monthly Interest	$2.82	$409.04
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$406.22
06/02/1997	INTEREST	Monthly Interest	$2.82	$398.22
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$395.40
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.67	$393.90
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.30	$370.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.26	$353.93
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.55	$343.67
07/15/1996	BILL	SMALLWOOD, DAVID T. & KEVIN L.	$338.12	$338.12