Tax Account 012-070-09

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Owners

CLARK, TARA C.
HC 74 BOX 419
PIOCHE, NV 89043

Account Summary

Account ID	012-070-09
Account Type	Real Estate
Location	3898 DELMUE RANCH ROAD PIOCHE
Balance	$528.00
Currently Due	$264.00

Account ID

012-070-09

Account Type

Real Estate

Location

3898 DELMUE RANCH ROAD
PIOCHE

Balance

$528.00

Currently Due

$264.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.76
Total	$1,115.19
Paid	$587.19
Balance	$528.00
Due	$264.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,102.76

Total

$1,115.19

Paid

$587.19

Balance

$528.00

Due

$264.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$310.76	$12.43	$310.76	$323.19	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.95	$0.00	$1,071.95	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,059.34	$0.00	$1,059.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,029.81	$24.53	$1,054.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,001.13	$141.95	$1,143.08	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$973.29	$233.71	$1,207.00	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$937.92	$153.11	$1,091.03	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$938.22	$224.09	$1,162.31	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$926.18	$276.67	$1,202.85	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$925.88	$18.93	$944.81	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$940.43	$164.01	$1,104.44	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CLARK, TARA C. CASH	$-12.43	$528.00
10/07/2024	PAYMENT	CLARK, TARA C. CHECK 1719	$-264.00	$540.43
09/04/2024	PAYMENT	CLARK, TARA C. CHECK 1711	$-310.76	$804.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.43	$1,115.19
07/03/2024	BILL	CLARK, TARA C.	$1,102.76	$1,102.76
03/04/2024	PAYMENT	BRUNDY, DANIEL CHECK 1662	$-256.00	$0.00
01/03/2024	PAYMENT	CLARK, TARA CHECK 1649	$-256.00	$256.00
10/03/2023	PAYMENT	CLARK, TARA CHECK 1636	$-256.00	$512.00
08/10/2023	PAYMENT	BRUNDY, DANIEL CHECK 1626	$-303.95	$768.00
07/13/2023	BILL	CLARK, TARA C.	$1,071.95	$1,071.95
03/06/2023	PAYMENT	CLARK, TARA CHECK NUM: 1604	$-253.00	$0.00
01/04/2023	PAYMENT	CLARK, TARA C. CHECK NUM: 1581	$-253.00	$253.00
10/10/2022	PAYMENT	CLARK, TARA C. CHECK NUM: 955	$-253.00	$506.00
08/10/2022	PAYMENT	CLARK, TARA C. CHECK NUM: 1548	$-300.34	$759.00
07/07/2022	BILL	CLARK, TARA C.	$1,059.34	$1,059.34
02/28/2022	PAYMENT	CLARK, TARA C. CHECK NUM: 1521	$-246.00	$0.00
01/06/2022	PAYMENT	CLARK, TARA C. CHECK NUM: 1513	$-246.00	$246.00
11/01/2021	PAYMENT	CLARK, TARA C. CHECK NUM: 927	$-270.53	$492.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.86	$762.53
09/17/2021	PAYMENT	CLARK, TARA C. CHECK NUM: 1494	$-291.81	$749.67
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.67	$1,041.48
07/12/2021	BILL	CLARK, TARA C.	$1,029.81	$1,029.81
05/17/2021	PAYMENT	CLARK, TARA C. CHECK NUM: 898	$-206.83	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$206.83
04/27/2021	PAYMENT	CLARK, TARA C. CHECK NUM: 894	$-239.00	$204.56
04/16/2021	PAYMENT	CLARK, TARA C. CHECK NUM: 891	$-239.00	$443.56
04/05/2021	PAYMENT	CLARK, TARA C. CHECK NUM: 890	$-239.00	$682.56
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$921.56
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.32	$920.46
03/01/2021	PAYMENT	CLARK, TARA C. CHECK NUM: 882	$-1,426.25	$865.14
03/01/2021	INTEREST	Monthly Interest	$8.11	$2,291.39
02/01/2021	INTEREST	Monthly Interest	$8.11	$2,283.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.73	$2,275.17
01/03/2021	INTEREST	Monthly Interest	$8.11	$2,229.44
12/15/2020	INTEREST	Monthly Interest	$8.11	$2,221.33
12/15/2020	INTEREST	Monthly Interest	$8.11	$2,213.22
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.16	$2,205.11
12/04/2020	INTEREST	Monthly Interest	$8.11	$2,178.95
12/03/2020	INTEREST	Monthly Interest	$8.11	$2,170.84
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.37	$2,162.73
11/17/2020	INTEREST	Monthly Interest	$8.11	$2,151.36
10/21/2020	BILL	CLARK, TARA C.	$1,001.13	$2,143.25
06/30/2020	INTEREST	Monthly Interest	$8.11	$1,142.12
06/01/2020	INTEREST	Monthly Interest	$8.11	$1,134.01
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,125.90
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,123.55
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.13	$1,122.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.48	$1,054.32
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.46	$1,009.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.09	$984.38
07/03/2019	BILL	CLARK, TARA C.	$973.29	$973.29
05/31/2019	PAYMENT	BRUNDY, DANIEL CREDIT: D	$-1,800.55	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,800.55
05/06/2019	PAYMENT	CLARK, TARA C. CHECK NUM: 791	$-250.00	$1,798.20
05/01/2019	INTEREST	Monthly Interest	$6.19	$2,048.20
03/28/2019	PAYMENT	WHIDDEN, DAKOTA CREDIT: D	$-1,000.00	$2,042.01
03/25/2019	PAYMENT	CLARK, TARA C. CHECK NUM: 787	$-405.64	$3,042.01
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$3,447.65
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.65	$3,440.80
03/01/2019	INTEREST	Monthly Interest	$15.54	$3,375.15
02/01/2019	INTEREST	Monthly Interest	$15.54	$3,359.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.90	$3,344.07
01/02/2019	INTEREST	Monthly Interest	$15.54	$3,301.17
12/03/2018	INTEREST	Monthly Interest	$15.54	$3,285.63
11/01/2018	INTEREST	Monthly Interest	$15.54	$3,270.09
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.60	$3,254.55
10/01/2018	INTEREST	Monthly Interest	$15.54	$3,229.95
09/04/2018	INTEREST	Monthly Interest	$15.54	$3,214.41
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.76	$3,198.87
07/03/2018	BILL	CLARK, TARA C.	$937.92	$3,188.11
07/02/2018	INTEREST	Monthly Interest	$15.54	$2,250.19
06/01/2018	INTEREST	Monthly Interest	$15.54	$2,234.65
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$2,219.11
05/01/2018	INTEREST	Monthly Interest	$7.72	$2,216.66
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,208.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.68	$2,207.84
03/01/2018	INTEREST	Monthly Interest	$7.72	$2,142.16
02/01/2018	INTEREST	Monthly Interest	$7.72	$2,134.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.91	$2,126.72
01/02/2018	INTEREST	Monthly Interest	$7.72	$2,083.81
12/01/2017	INTEREST	Monthly Interest	$7.72	$2,076.09
11/01/2017	INTEREST	Monthly Interest	$7.72	$2,068.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.61	$2,060.65
10/02/2017	INTEREST	Monthly Interest	$7.72	$2,036.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.77	$2,028.32
09/01/2017	INTEREST	Monthly Interest	$7.72	$2,017.55
07/03/2017	BILL	CLARK, TARA C.	$938.22	$2,009.83
06/01/2017	INTEREST	Monthly Interest	$7.72	$1,071.61
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,063.89
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,061.56
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.59	$1,060.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.27	$997.87
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.41	$957.60
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.01	$935.19
07/01/2016	BILL	CLARK, TARA C.	$926.18	$926.18
05/02/2016	PAYMENT	CLARK, TARA C. CHECK NUM: 599	$-233.01	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$233.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.92	$231.92
12/21/2015	PAYMENT	CLARK, TARA C. CHECK NUM: 678	$-454.92	$223.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.92	$677.92
08/31/2015	PAYMENT	CLARK, TARA CHECK NUM: 532	$-1,361.32	$669.00
08/03/2015	INTEREST	Monthly Interest	$7.57	$2,030.32
07/01/2015	BILL	CLARK, TARA C.	$925.88	$2,022.75
07/01/2015	INTEREST	Monthly Interest	$7.57	$1,096.87
06/01/2015	INTEREST	Monthly Interest	$7.57	$1,089.30
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,081.73
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,079.23
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.59	$1,076.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.89	$1,013.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.72	$972.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.10	$949.53
07/07/2014	BILL	TREASURER IN TRUST	$940.43	$940.43
06/30/2014	PAYMENT	CLARK, TARA C CREDIT: B NUM: 369	$-2,090.55	$0.00
06/02/2014	INTEREST	Monthly Interest	$13.69	$2,090.55
05/22/2014	PAYMENT	CLARK, TARA C CHECK NUM: 352	$-1,000.00	$2,076.86
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$3,076.86
05/01/2014	INTEREST	Monthly Interest	$13.06	$3,074.11
03/31/2014	INTEREST	Monthly Interest	$13.06	$3,061.05
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$3,047.99
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.35	$3,041.50
03/03/2014	INTEREST	Monthly Interest	$13.06	$2,983.15
02/03/2014	INTEREST	Monthly Interest	$13.06	$2,970.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.53	$2,957.03
01/02/2014	INTEREST	Monthly Interest	$13.06	$2,919.50
12/02/2013	INTEREST	Monthly Interest	$13.06	$2,906.44
10/31/2013	INTEREST	Monthly Interest	$13.06	$2,893.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.88	$2,880.32
10/01/2013	INTEREST	Monthly Interest	$13.06	$2,859.44
09/04/2013	INTEREST	Monthly Interest	$13.06	$2,846.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.38	$2,833.32
08/01/2013	INTEREST	Monthly Interest	$13.06	$2,824.94
07/01/2013	BILL	CLARK, TARA C	$865.52	$2,811.88
07/01/2013	INTEREST	Monthly Interest	$13.06	$1,946.36
06/03/2013	INTEREST	Monthly Interest	$13.06	$1,933.30
05/01/2013	INTEREST	Monthly Interest	$6.63	$1,920.24
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,913.61
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.02	$1,911.11
03/04/2013	INTEREST	Monthly Interest	$6.63	$1,857.09
02/01/2013	INTEREST	Monthly Interest	$6.63	$1,850.46
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.73	$1,843.83
01/02/2013	INTEREST	Monthly Interest	$6.63	$1,809.10
12/03/2012	INTEREST	Monthly Interest	$6.63	$1,802.47
11/01/2012	INTEREST	Monthly Interest	$6.63	$1,795.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.30	$1,789.21
10/02/2012	INTEREST	Monthly Interest	$6.63	$1,769.91
09/04/2012	INTEREST	Monthly Interest	$6.63	$1,763.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.72	$1,756.65
07/06/2012	BILL	CLARK, TARA C	$803.78	$1,748.93
07/03/2012	INTEREST	Monthly Interest	$6.63	$945.15
06/04/2012	PENALTY	Recording Fee	$15.00	$938.52
06/04/2012	INTEREST	Monthly Interest	$6.63	$923.52
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$916.89
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.67	$914.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.79	$858.97
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.88	$823.18
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.95	$803.30
07/06/2011	BILL	CLARK, TARA C	$795.35	$795.35
04/08/2011	PAYMENT	CLARK, TARA C CHECK BANK: 94-72 NUM: 3455	$-691.58	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.83	$691.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.46	$654.75
10/25/2010	PAYMENT	CLARK, TARA C CHECK BANK: 94-72/1224 NUM: 3341	$-212.79	$634.29
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.46	$847.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.18	$826.62
07/08/2010	BILL	CLARK, TARA C	$818.44	$818.44
05/10/2010	PAYMENT	AMAZON RANCH LLC/TARA CLARK CHECK BANK: 94-72 NUM: 3289	$-1,059.83	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,059.83
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.39	$1,057.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.39	$993.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.00	$952.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.20	$929.05
07/09/2009	BILL	CLARK, TARA C	$919.85	$919.85
04/20/2009	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 1463	$-453.66	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.20	$453.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.48	$432.46
12/11/2008	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 1402	$-29.68	$423.98
11/04/2008	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 1372	$-424.04	$453.66
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.20	$877.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.48	$856.50
07/10/2008	BILL	CLARK, TARA C	$848.02	$848.02
03/31/2008	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 1258	$-8.21	$0.00
03/31/2008	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 1245	$-205.16	$8.21
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.21	$213.37
01/04/2008	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623 NUM: 1192	$-205.16	$205.16
10/01/2007	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623 NUM: 1094	$-205.16	$410.32
08/20/2007	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 1067	$-205.17	$615.48
07/05/2007	BILL	CLARK, TARA C	$820.65	$820.65
05/17/2007	PAYMENT	CLARK, TARA C CASH	$-2.00	$0.00
05/09/2007	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 976	$-17.74	$2.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$19.74
04/04/2007	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 948	$-192.97	$17.74
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.02	$210.71
02/05/2007	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 891	$-192.97	$200.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.72	$393.66
10/04/2006	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 825	$-192.97	$385.94
08/21/2006	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623 NUM: 787	$-192.97	$578.91
07/11/2006	BILL	CLARK, TARA C	$771.88	$771.88
04/20/2006	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 715	$-412.99	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.68	$412.99
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.02	$390.31
11/02/2005	PAYMENT	CLARK, TARA C CHECK BANK: 90-7623/3220 NUM: 333	$-355.38	$380.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.77	$735.67
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.11	$717.90
07/15/2005	BILL	CLARK, TARA C	$710.79	$710.79
10/12/2004	PAYMENT	CLARK, TARA C CASH	$-0.01	$0.00
10/12/2004	AMENDMENT	TAx Strike	$-1,111.79	$0.01
08/16/2004	PAYMENT	CLARK, TARA C CHECK BANK: 94-72/1224 NUM: 1075	$-370.62	$1,111.80
07/07/2004	BILL	CLARK, TARA C	$1,482.42	$1,482.42
08/04/2003	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7064	$-30.12	$0.00
07/09/2003	BILL	DELMUE, A. PETE & MARLENE TRUS	$30.12	$30.12
08/19/2002	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6658	$-50.98	$0.00
07/08/2002	BILL	DELMUE, PETE TRUST 2/3 ET AL	$50.98	$50.98
08/21/2001	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6229	$-54.86	$0.00
07/10/2001	BILL	DELMUE, PETE TRUST 2/3 ET AL	$54.86	$54.86
08/14/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5735	$-56.10	$0.00
07/11/2000	BILL	DELMUE, PETE TRUST 2/3 ET AL	$56.10	$56.10
08/10/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5310	$-55.23	$0.00
07/13/1999	BILL	DELMUE, PETE TRUST 2/3 ET AL	$55.23	$55.23
08/18/1998	PAYMENT	DELMUE, PETE AND MARLENE CHECK	$-51.99	$0.00
07/14/1998	BILL	DELMUE, PETE TRUST 2/3 ET AL	$51.99	$51.99
08/05/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-50.43	$0.00
07/14/1997	BILL	DELMUE, PETE TRUST 2/3 ET AL	$50.43	$50.43
08/02/1996	PAYMENT	DELMUE, PETE & MARLENE	$-47.04	$0.00
07/15/1996	BILL	DELMUE, PETE TRUST 2/3 ET AL	$47.04	$47.04