Tax Account 012-180-07

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Owners

BUSCHMAN, MARGARET
PO BOX 235
PANACA, NV 89042-0000

Account Summary

Account ID	012-180-07
Account Type	Real Estate
Location	168 PANACA AIRPORT RD PANACA
Balance	$468.00
Currently Due	$234.00

Account ID

012-180-07

Account Type

Real Estate

Location

168 PANACA AIRPORT RD
PANACA

Balance

$468.00

Currently Due

$234.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.31
Total	$981.31
Paid	$513.31
Balance	$468.00
Due	$234.00
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

$981.31

Total

$981.31

Paid

$513.31

Balance

$468.00

Due

$234.00

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	$279.31	$0.00	$279.31	$279.31	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$234.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.04	$10.92	$964.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$927.56	$10.70	$938.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$916.32	$8.68	$925.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$873.25	$8.28	$881.53	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$873.25	$18.37	$891.62	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$892.45	$33.90	$926.35	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$896.38	$16.96	$913.34	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$887.32	$17.93	$905.25	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$887.32	$18.13	$905.45	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$885.53	$0.00	$885.53	$0.00	$0.00	2.7485	9.0

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
10/01/2024	PAYMENT	BUSCHMAN, MARGARET CHECK 65984978	$-234.00	$468.00
08/12/2024	PAYMENT	BUSCHMAN, MARGARET CHECK 58436614	$-279.31	$702.00
07/03/2024	BILL	BUSCHMAN, MARGARET	$981.31	$981.31
03/04/2024	PAYMENT	BUSCHMAN, MARGARET CHECK 20406794	$-227.00	$0.00
01/02/2024	PAYMENT	BUSCHMAN, MARGARET E CHECK 9150241	$-227.00	$227.00
10/05/2023	PAYMENT	BUSCHMAN, MARGARET E CHECK 0094389425	$-227.00	$454.00
09/11/2023	PAYMENT	BUSCHMAN, MARGARET CHECK 1116	$-283.96	$681.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$964.96
07/13/2023	BILL	BUSCHMAN, MARGARET	$954.04	$954.04
03/07/2023	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 1080	$-220.00	$0.00
01/09/2023	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 1065	$-220.00	$220.00
10/06/2022	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 1043	$-220.00	$440.00
08/30/2022	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 1031	$-278.26	$660.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.70	$938.26
07/07/2022	BILL	BUSCHMAN, MARGARET	$927.56	$927.56
03/07/2022	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 993	$-217.00	$0.00
02/22/2022	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 990	$-225.68	$217.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.68	$442.68
10/04/2021	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 954	$-217.00	$434.00
08/02/2021	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 944	$-265.32	$651.00
07/12/2021	BILL	BUSCHMAN, MARGARET	$916.32	$916.32
02/10/2021	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 884	$-207.00	$0.00
01/19/2021	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 877	$-215.28	$207.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.28	$422.28
12/07/2020	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 857	$-207.00	$414.00
11/18/2020	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 842	$-252.25	$621.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-24.85	$873.25
10/21/2020	BILL	BUSCHMAN, MARTIN & MARGARET	$898.10	$898.10
11/08/2019	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 783	$-207.00	$0.00
10/23/2019	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 779	$-422.28	$207.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.28	$629.28
09/06/2019	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 765	$-262.34	$621.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.09	$883.34
07/03/2019	BILL	BUSCHMAN, MARTIN & MARGARET	$873.25	$873.25
03/05/2019	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 712	$-211.00	$0.00
01/14/2019	PAYMENT	BUSCHMAN, MARTIN CREDIT: D	$-715.35	$211.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.52	$926.35
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.38	$902.83
07/03/2018	BILL	BUSCHMAN, MARTIN & MARGARET	$892.45	$892.45
02/27/2018	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 651	$-212.00	$0.00
02/02/2018	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 616	$-220.48	$212.00
01/18/2018	AMENDMENT	ADJ PENALTY CC PAYMNT 1/12/18	$-12.72	$432.48
01/18/2018	PAYMENT	BUSCHMAN, MARTIN CREDIT: D	$-220.48	$445.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.20	$665.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.48	$644.48
08/24/2017	PAYMENT	BUSCHMAN, MARTIN CHECK NUM: 584	$-260.38	$636.00
07/03/2017	BILL	BUSCHMAN, MARTIN & MARGARET	$896.38	$896.38
03/30/2017	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 545	$-213.76	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$213.76
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.18	$212.66
01/17/2017	PAYMENT	BUSCHMAN, MARGARET CREDIT: D	$-221.52	$204.48
10/10/2016	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 492	$-213.00	$426.00
08/30/2016	PAYMENT	BUSCHMAN, MARTIN CHECK NUM: 481	$-256.97	$639.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.65	$895.97
07/01/2016	BILL	BUSCHMAN, MARTIN & MARGARET	$887.32	$887.32
04/04/2016	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 427	$-222.61	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$222.61
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.52	$221.52
03/04/2016	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 415	$-221.52	$213.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.52	$434.52
10/07/2015	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 373	$-213.00	$426.00
08/28/2015	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 358	$-248.32	$639.00
07/01/2015	BILL	BUSCHMAN, MARTIN & MARGARET	$887.32	$887.32
03/06/2015	PAYMENT	BUSCHMAN, MARTIN CREDIT: D	$-213.00	$0.00
11/05/2014	PAYMENT	BUSCHMAN, MARTIN W CHECK NUM: 70839419	$-213.00	$213.00
09/30/2014	PAYMENT	BUSCHMAN, MARTIN CREDIT: D	$-213.00	$426.00
08/29/2014	PAYMENT	BUSCHMAN, MARTIN CHECK NUM: 238	$-246.53	$639.00
07/07/2014	BILL	BUSCHMAN, MARTIN & MARGARET	$885.53	$885.53
03/13/2014	PAYMENT	BUSCHMAN, MARTIN W CHECK NUM: 88438412	$-212.00	$0.00
01/15/2014	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 70659044	$-212.00	$212.00
10/03/2013	PAYMENT	BUSCHMAN, MARTIN CHECK NUM: 19946478	$-212.00	$424.00
08/26/2013	PAYMENT	BUSCHMAN, MARGARET CHECK NUM: 108	$-247.15	$636.00
07/01/2013	BILL	BUSCHMAN, MARTIN & MARGARET	$883.15	$883.15
03/12/2013	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK NUM: 8779	$-423.91	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.31	$423.91
10/29/2012	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-8441/3224 NUM: 8685	$-228.89	$415.60
10/17/2012	PAYMENT	BUSCHMAN, MARGARET CHECK BANK: 94-8441/3224 NUM: 8679	$-247.81	$644.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.78	$892.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.31	$871.52
07/06/2012	BILL	BUSCHMAN, MARTIN & MARGARET	$863.21	$863.21
06/04/2012	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-8441/3224 NUM: 8629	$-2.25	$0.00
05/29/2012	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-8441/3224 NUM: 8626	$-221.72	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$223.97
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.53	$221.72
02/03/2012	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-8441/3224 NUM: 8581	$-221.72	$213.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.53	$434.91
10/04/2011	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-8441/3224 NUM: 8526	$-213.19	$426.38
08/24/2011	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-8441/3224 NUM: 8512	$-245.19	$639.57
07/06/2011	BILL	BUSCHMAN, MARTIN & MARGARET	$884.76	$884.76
02/15/2011	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-156/1242 NUM: 8383	$-30.85	$0.00
02/09/2011	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 8337	$-909.35	$30.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.76	$940.20
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.98	$902.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.39	$881.46
07/08/2010	BILL	BUSCHMAN, MARTIN & MARGARET	$873.07	$873.07
05/28/2010	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-156/1242 NUM: 8235	$-730.83	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$730.83
03/26/2010	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 8195	$-246.99	$728.83
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.02	$975.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.66	$918.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.37	$882.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.15	$861.77
07/09/2009	BILL	BUSCHMAN, MARTIN & MARGARET	$853.62	$853.62
02/23/2009	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-156/1242 NUM: 7911	$-5.89	$0.00
02/04/2009	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-156/1242 NUM: 7896	$-588.57	$5.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.91	$594.46
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.53	$575.55
09/08/2008	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-156/1242 NUM: 7793	$-238.02	$568.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.59	$806.04
07/10/2008	BILL	BUSCHMAN, MARTIN & MARGARET	$798.45	$798.45
04/22/2008	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-156/1242 NUM: 7690	$-191.70	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.37	$191.70
01/28/2008	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-156 NUM: 7613	$-191.70	$184.33
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.37	$376.03
10/08/2007	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-156/1242 NUM: 7519	$-184.33	$368.66
08/27/2007	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 7469	$-223.33	$552.99
07/05/2007	BILL	BUSCHMAN, MARTIN & MARGARET	$776.32	$776.32
08/04/2006	PAYMENT	PIOCHE ECHOES OF FAITH CHECK BANK: 94-72/1224 NUM: 3552	$-709.17	$0.00
07/11/2006	BILL	BUSCHMAN, MARTIN & MARGARET	$709.17	$709.17
08/10/2005	PAYMENT	BUSCHMAN, MARTIN & MARGARET CASH	$-689.65	$0.00
07/15/2005	BILL	BUSCHMAN, MARTIN & MARGARET	$689.65	$689.65
08/30/2004	PAYMENT	PIOCHE ECHOES OF FAITH CREDIT: B BANK: 94-72/1224 NUM: 3356	$-685.88	$0.00
07/07/2004	BILL	BUSCHMAN, MARTIN & MARGARET	$685.88	$685.88
08/08/2003	PAYMENT	LRM TTEE/BUSCHMAN CHECK BANK: 25-80 NUM: 671	$-686.60	$0.00
07/09/2003	BILL	BUSCHMAN, MARTIN & MARGARET	$686.60	$686.60
10/21/2002	PAYMENT	MCCROSKY, LINDA R TTEE CHECK BANK: 25-80 NUM: 993	$-678.22	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.72	$678.22
07/08/2002	BILL	BUSCHMAN, MARTIN & MARGARET	$671.50	$671.50
02/04/2002	PAYMENT	MCCROSKY, LINDA CASH	$-100.00	$0.00
02/04/2002	PAYMENT	MCCROSKY, HOWARD CHECK BANK: 31-5/1240 NUM: 4677	$-94.33	$100.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.24	$194.33
11/02/2001	PAYMENT	BUSCHMAN, MARTIN & MARGARET CASH	$-300.00	$193.09
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.49	$493.09
09/10/2001	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 9515	$-168.98	$486.60
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.50	$655.58
07/10/2001	BILL	BUSCHMAN, MARTIN & MARGARET	$649.08	$649.08
05/15/2001	PAYMENT	MCCROSKY, LINDA R. TTEE CHECK BANK: 25-80/440 NUM: 935	$-727.75	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$727.75
04/18/2001	PAYMENT	BUSCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 9410	$-475.29	$726.75
04/02/2001	INTEREST	Monthly Interest	$2.88	$1,202.04
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.24	$1,199.16
03/02/2001	INTEREST	Monthly Interest	$2.88	$1,154.92
03/01/2001	PAYMENT	BUSCHMAN, MARTIN & MARGARET CHECK BANK: 94-156/1242 NUM: 9365	$-1,000.00	$1,152.04
02/01/2001	INTEREST	Monthly Interest	$9.60	$2,152.04
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.44	$2,142.44
01/02/2001	INTEREST	Monthly Interest	$9.60	$2,114.00
12/01/2000	INTEREST	Monthly Interest	$9.60	$2,104.40
11/01/2000	INTEREST	Monthly Interest	$9.60	$2,094.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.81	$2,085.20
10/02/2000	INTEREST	Monthly Interest	$9.60	$2,069.39
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.33	$2,059.79
09/01/2000	INTEREST	Monthly Interest	$9.60	$2,053.46
08/01/2000	INTEREST	Monthly Interest	$9.60	$2,043.86
07/11/2000	BILL	BUSCHMAN, MARTIN & MARGARET	$631.93	$2,034.26
07/03/2000	INTEREST	Monthly Interest	$9.60	$1,402.33
06/01/2000	INTEREST	Monthly Interest	$9.60	$1,392.73
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,383.13
05/02/2000	INTEREST	Monthly Interest	$4.36	$1,382.13
04/03/2000	INTEREST	Monthly Interest	$4.36	$1,377.77
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.03	$1,373.41
03/01/2000	INTEREST	Monthly Interest	$4.36	$1,329.38
02/01/2000	INTEREST	Monthly Interest	$4.36	$1,325.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.31	$1,320.66
01/03/2000	INTEREST	Monthly Interest	$4.36	$1,292.35
12/01/1999	INTEREST	Monthly Interest	$4.36	$1,287.99
11/02/1999	INTEREST	Monthly Interest	$4.36	$1,283.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.73	$1,279.27
09/01/1999	INTEREST	Monthly Interest	$4.36	$1,263.54
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.30	$1,259.18
08/02/1999	INTEREST	Monthly Interest	$4.36	$1,252.88
07/13/1999	BILL	BUSCHMAN, MARTIN & MARGARET	$629.01	$1,248.52
07/01/1999	INTEREST	Monthly Interest	$4.36	$619.51
06/07/1999	PENALTY	first year letter & recording	$8.00	$615.15
06/01/1999	INTEREST	Monthly Interest	$4.36	$607.15
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$602.79
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.60	$601.29
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.53	$564.69
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.08	$541.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.24	$528.08
07/14/1998	BILL	BUSCHMAN, MARTIN & MARGARET	$522.84	$522.84
06/12/1998	AMENDMENT	tax deeded to County 6/3/98	$-583.34	$0.00
06/12/1998	AMENDMENT	Tax Deeded to County 6/3/98	$-273.73	$583.34
06/01/1998	AMENDMENT	Certified letter	$3.00	$857.07
06/01/1998	INTEREST	Monthly Interest	$5.65	$854.07
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$848.42
05/01/1998	INTEREST	Monthly Interest	$1.49	$846.42
04/28/1998	PAYMENT	BUXCHMAN, MARTIN CHECK BANK: 94-156/1242 NUM: 8159	$-978.79	$844.93
04/01/1998	INTEREST	Monthly Interest	$8.03	$1,823.72
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.95	$1,815.69
03/02/1998	INTEREST	Monthly Interest	$8.03	$1,780.74
02/02/1998	INTEREST	Monthly Interest	$8.03	$1,772.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.47	$1,764.68
01/02/1998	INTEREST	Monthly Interest	$8.03	$1,742.21
12/01/1997	INTEREST	Monthly Interest	$8.03	$1,734.18
11/03/1997	INTEREST	Monthly Interest	$8.03	$1,726.15
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.49	$1,718.12
10/01/1997	INTEREST	Monthly Interest	$8.03	$1,705.63
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.00	$1,697.60
09/02/1997	INTEREST	Monthly Interest	$8.03	$1,692.60
08/04/1997	INTEREST	Monthly Interest	$8.03	$1,684.57
07/14/1997	BILL	BUSCHMAN, MARTIN & MARGARET	$499.27	$1,676.54
07/01/1997	INTEREST	Monthly Interest	$8.03	$1,177.27
06/02/1997	INTEREST	Monthly Interest	$8.03	$1,169.24
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$1,161.21
05/01/1997	INTEREST	Monthly Interest	$3.90	$1,159.71
04/01/1997	INTEREST	Monthly Interest	$3.90	$1,155.81
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.68	$1,151.91
03/03/1997	INTEREST	Monthly Interest	$3.90	$1,117.23
02/03/1997	INTEREST	Monthly Interest	$3.90	$1,113.33
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.30	$1,109.43
01/02/1997	INTEREST	Monthly Interest	$3.90	$1,087.13
12/02/1996	INTEREST	Monthly Interest	$3.90	$1,083.23
11/01/1996	INTEREST	Monthly Interest	$3.90	$1,079.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.39	$1,075.43
10/01/1996	INTEREST	Monthly Interest	$3.90	$1,063.04
09/03/1996	INTEREST	Monthly Interest	$3.90	$1,059.14
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.96	$1,055.24
08/06/1996	INTEREST	Monthly Interest	$3.90	$1,050.28
07/15/1996	BILL	BUSCHMAN, MARTIN & MARGARET	$495.49	$1,046.38
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$83.29	$550.89
07/01/1995	BILL	BUSCHMAN, MARTIN & MARGARET	$467.60	$467.60