Tax Account 012-180-16

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Owners

LUCCHESI, DAVID & KATHERINE
PO BOX 208
PANACA, NV 89042

MCCROSKY, STEVEN & MELINDA

Account Summary

Account ID	012-180-16
Account Type	Real Estate
Location	318 HOLLOW LANE PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-16

Account Type

Real Estate

Location

318 HOLLOW LANE
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.04
Total	$500.04
Paid	$500.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.04

Total

$500.04

Paid

$500.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$134.04	$0.00	$134.04	$134.04	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.97	$4.84	$535.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$531.80	$24.63	$556.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$530.97	$9.68	$540.65	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$518.31	$32.23	$550.54	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$518.31	$17.62	$535.93	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$498.96	$211.61	$710.57	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$498.96	$139.48	$638.44	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$438.72	$110.22	$548.94	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$442.41	$135.25	$577.66	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$412.01	$0.00	$412.01	$0.00	$0.00	2.7485	9.0

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	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
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
10/14/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 26033	$-244.00	$0.00
09/11/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25935	$-122.00	$244.00
08/12/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25836	$-134.04	$366.00
07/03/2024	BILL	LUCCHESI, DAVID & KATHERINE	$500.04	$500.04
11/09/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 525565859	$-367.84	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$367.84
08/17/2023	PAYMENT	HOLLINGSWORTH, J.M. OR M.L. CHECK 2345	$-167.97	$363.00
07/13/2023	BILL	HOLLINGSWORTH, PACITA	$530.97	$530.97
04/24/2023	PAYMENT	HOLLINGSWORTH, JACQUELINE CHECK NUM: 1205	$-256.43	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$256.43
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.93	$255.18
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.70	$243.25
09/27/2022	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-300.00	$238.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.75	$538.55
07/07/2022	BILL	HOLLINGSWORTH, PACITA	$531.80	$531.80
03/17/2022	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-246.84	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.84	$246.84
10/28/2021	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-125.84	$242.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$367.84
08/20/2021	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-167.97	$363.00
07/12/2021	BILL	HOLLINGSWORTH, PACITA	$530.97	$530.97
04/09/2021	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-305.54	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$305.54
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.68	$304.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.00	$287.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.68	$279.76
12/03/2020	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-200.00	$278.08
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.77	$478.08
11/10/2020	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-45.00	$473.31
10/21/2020	BILL	HOLLINGSWORTH, PACITA	$518.31	$518.31
03/27/2020	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-253.62	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$253.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.80	$252.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.72	$240.72
10/09/2019	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-118.00	$236.00
08/29/2019	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-164.31	$354.00
07/03/2019	BILL	HOLLINGSWORTH, PACITA	$518.31	$518.31
03/11/2019	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-215.61	$0.00
03/11/2019	AMENDMENT	Reverse Publication Cost	$-35.00	$215.61
03/11/2019	AMENDMENT	PUBLICATION COST-TAX AUCTION	$32.00	$250.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$218.61
01/18/2019	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-260.00	$217.45
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$477.45
12/19/2018	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-300.00	$442.45
12/17/2018	AMENDMENT	CERTIFIED MAIL (2)	$13.40	$742.45
12/17/2018	AMENDMENT	TITLE SEARCH	$145.00	$729.05
12/03/2018	INTEREST	Monthly Interest	$0.29	$584.05
11/27/2018	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-200.00	$583.76
11/01/2018	INTEREST	Monthly Interest	$1.33	$783.76
10/17/2018	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-240.00	$782.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.65	$1,022.43
10/01/2018	INTEREST	Monthly Interest	$3.09	$1,008.78
09/20/2018	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-240.00	$1,005.69
09/04/2018	INTEREST	Monthly Interest	$4.69	$1,245.69
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.40	$1,241.00
08/16/2018	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-240.00	$1,234.60
07/19/2018	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-240.00	$1,474.60
07/03/2018	BILL	TREASURER IN TRUST	$498.96	$1,714.60
07/02/2018	INTEREST	Monthly Interest	$7.98	$1,215.64
06/21/2018	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-240.00	$1,207.66
06/01/2018	PENALTY	RECORDING FEE	$35.00	$1,447.66
06/01/2018	INTEREST	Monthly Interest	$9.19	$1,412.66
05/16/2018	PAYMENT	HOLLINGSWORTH, PACITA CASH	$-300.00	$1,403.47
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,703.47
05/01/2018	INTEREST	Monthly Interest	$7.08	$1,701.02
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$1,693.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.93	$1,687.24
03/01/2018	INTEREST	Monthly Interest	$7.08	$1,652.31
02/01/2018	INTEREST	Monthly Interest	$7.08	$1,645.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.16	$1,638.15
01/02/2018	INTEREST	Monthly Interest	$7.08	$1,614.99
12/01/2017	INTEREST	Monthly Interest	$7.08	$1,607.91
11/01/2017	INTEREST	Monthly Interest	$7.08	$1,600.83
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.65	$1,593.75
10/02/2017	INTEREST	Monthly Interest	$7.08	$1,580.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.40	$1,573.02
09/01/2017	INTEREST	Monthly Interest	$7.08	$1,566.62
07/03/2017	BILL	HOLLINGSWORTH, PACITA	$498.96	$1,559.54
06/01/2017	INTEREST	Monthly Interest	$7.08	$1,060.58
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,053.50
05/08/2017	INTEREST	Monthly Interest	$3.42	$1,051.17
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,047.75
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.71	$1,046.65
03/01/2017	INTEREST	Monthly Interest	$3.42	$1,015.94
02/01/2017	INTEREST	Monthly Interest	$3.42	$1,012.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.78	$1,009.10
12/28/2016	INTEREST	Monthly Interest	$3.42	$989.32
12/01/2016	INTEREST	Monthly Interest	$3.42	$985.90
11/01/2016	INTEREST	Monthly Interest	$3.42	$982.48
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.04	$979.06
10/03/2016	INTEREST	Monthly Interest	$3.42	$968.02
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$964.60
08/29/2016	INTEREST	Monthly Interest	$3.42	$960.13
08/01/2016	INTEREST	Monthly Interest	$3.42	$956.71
07/01/2016	BILL	HOLLINGSWORTH, PACITA	$438.72	$953.29
07/01/2016	INTEREST	Monthly Interest	$3.42	$514.57
06/01/2016	INTEREST	Monthly Interest	$3.42	$511.15
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$507.73
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$505.23
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.73	$504.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.50	$475.41
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.32	$456.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$446.59
07/01/2015	BILL	HOLLINGSWORTH, PACITA	$442.41	$442.41
03/05/2015	PAYMENT	HOLLINGSWORTH, PACITA CHECK NUM: 7375	$-95.00	$0.00
01/07/2015	PAYMENT	HOLLINGSWORTH, PACITA CHECK NUM: 7299	$-95.00	$95.00
10/01/2014	PAYMENT	HOLLINGSWORTH, PACITA CHECK NUM: 7184	$-95.00	$190.00
08/18/2014	PAYMENT	HOLLINGSWORTH, PACITA CHECK NUM: 7121	$-127.01	$285.00
07/07/2014	BILL	HOLLINGSWORTH, PACITA	$412.01	$412.01
03/03/2014	PAYMENT	HOLLINGSWORTH, PACITA CHECK NUM: 6857	$-87.00	$0.00
01/07/2014	PAYMENT	HOLLINGSWORTH, PACITA CHECK NUM: 6791	$-87.00	$87.00
10/03/2013	PAYMENT	HOLLINGSWORTH, PACITA CHECK NUM: 386	$-87.00	$174.00
08/06/2013	PAYMENT	HOLLINGSWORTH, PACITA CHECK NUM: 318	$-122.86	$261.00
07/01/2013	BILL	HOLLINGSWORTH, PACITA	$383.86	$383.86
03/08/2013	PAYMENT	HOLLINGSWORTH, PACITA CHECK NUM: 6442	$-90.32	$0.00
01/07/2013	PAYMENT	HOLLINGSWORTH, PACITA CHECK BANK: 94-156/1242 NUM: 6159	$-90.32	$90.32
10/01/2012	PAYMENT	HOLLINGSWORTH, PACITA CHECK BANK: 94-156/1242 NUM: 6011	$-90.32	$180.64
08/07/2012	PAYMENT	HOLLINGSWORTH, PACITA CHECK BANK: 94-156/1242 NUM: 6139	$-259.22	$270.96
07/06/2012	BILL	HOLLINGSWORTH, PACITA	$393.31	$530.18
07/03/2012	INTEREST	Monthly Interest	$0.94	$136.87
06/04/2012	PENALTY	Recording Fee	$15.00	$135.93
06/04/2012	INTEREST	Monthly Interest	$0.94	$120.93
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$119.99
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.53	$117.74
01/09/2012	PAYMENT	HOLLINGSWORTH, PACITA CHECK BANK: 94-156/1242 NUM: 5897	$-113.21	$113.21
10/04/2011	PAYMENT	HOLLINGSWORTH, PACITA CHECK BANK: 94-156/12423 NUM: 5843	$-113.21	$226.42
08/04/2011	PAYMENT	HOLLINGSWORTH, PACITA CHECK BANK: 94-156/1242 NUM: 5415	$-113.24	$339.63
07/06/2011	BILL	HOLLINGSWORTH, PACITA	$452.87	$452.87
05/03/2011	PAYMENT	HOLLINGSWORTH, PACITA CHECK BANK: 94-156/1242 NUM: 5758	$-258.50	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$258.50
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.05	$256.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.47	$242.45
11/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 5499	$-224.98	$235.98
11/18/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 5499	$224.98	$460.96
11/18/2010	AMENDMENT	House & garage burned	$-344.57	$235.98
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$580.55
08/06/2010	VOID	HOLLINGSWORTH, PACITA CHECK BANK: 94-156/1242 NUM: 5499	$-224.98	$572.91
07/08/2010	BILL	HOLLINGSWORTH, PACITA	$797.89	$797.89
03/01/2010	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 5355	$-185.40	$0.00
01/06/2010	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 5284	$-185.40	$185.40
10/06/2009	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 5020	$-185.40	$370.80
08/14/2009	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 4982	$-224.43	$556.20
07/09/2009	BILL	HOLLINGSWORTH, MILTON & PACITA	$780.63	$780.63
03/09/2009	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 5132	$-180.01	$0.00
02/04/2009	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 4900	$-187.21	$180.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.20	$367.22
11/10/2008	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 4733	$-187.21	$360.02
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.20	$547.23
08/05/2008	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 4646	$-219.01	$540.03
07/10/2008	BILL	HOLLINGSWORTH, MILTON & PACITA	$759.04	$759.04
01/02/2008	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156 NUM: 4353	$-531.27	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.99	$531.27
07/26/2007	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 4285	$-213.78	$524.28
07/05/2007	BILL	HOLLINGSWORTH, MILTON & PACITA	$738.06	$738.06
01/29/2007	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156 NUM: 3714	$-725.22	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.59	$725.22
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.89	$696.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.35	$680.74
07/11/2006	BILL	HOLLINGSWORTH, MILTON & PACITA	$674.39	$674.39
03/24/2006	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 3619	$-153.67	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.91	$153.67
01/11/2006	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156 NUM: 3690	$-301.43	$147.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.91	$449.19
07/18/2005	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 3502	$-186.78	$443.28
07/15/2005	BILL	HOLLINGSWORTH, MILTON & PACITA	$630.06	$630.06
01/12/2005	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156 NUM: 2442	$-453.99	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.97	$453.99
08/02/2004	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 3186	$-188.34	$448.02
07/07/2004	BILL	HOLLINGSWORTH, MILTON & PACITA	$636.36	$636.36
08/05/2003	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156 NUM: 2202	$-1,714.41	$0.00
08/01/2003	INTEREST	Monthly Interest	$7.51	$1,714.41
07/09/2003	BILL	HOLLINGSWORTH, MILTON & PACITA	$630.65	$1,706.90
07/01/2003	INTEREST	Monthly Interest	$7.51	$1,076.25
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$1,068.74
06/02/2003	INTEREST	Monthly Interest	$7.51	$1,067.74
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,060.23
05/01/2003	INTEREST	Monthly Interest	$2.35	$1,058.73
04/01/2003	INTEREST	Monthly Interest	$2.35	$1,056.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.38	$1,054.03
03/03/2003	INTEREST	Monthly Interest	$2.35	$1,010.65
02/03/2003	INTEREST	Monthly Interest	$2.35	$1,008.30
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.89	$1,005.95
01/02/2003	INTEREST	Monthly Interest	$2.35	$978.06
12/02/2002	INTEREST	Monthly Interest	$2.35	$975.71
11/01/2002	INTEREST	Monthly Interest	$2.35	$973.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.50	$971.01
10/01/2002	INTEREST	Monthly Interest	$2.35	$955.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.20	$953.16
09/03/2002	INTEREST	Monthly Interest	$2.35	$946.96
08/01/2002	INTEREST	Monthly Interest	$2.35	$944.61
07/08/2002	BILL	HOLLINGSWORTH, MILTON & PACITA	$619.78	$942.26
07/01/2002	INTEREST	Monthly Interest	$2.35	$322.48
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$320.13
06/03/2002	INTEREST	Monthly Interest	$2.35	$306.13
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$303.78
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.10	$301.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.64	$287.68
10/01/2001	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 1856	$-287.98	$282.04
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.65	$570.02
07/10/2001	BILL	HOLLINGSWORTH, MILTON & PACITA	$564.37	$564.37
04/12/2001	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK BANK: 94-156/1242 NUM: 1714	$-1,733.56	$0.00
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$1,733.56
04/02/2001	INTEREST	Monthly Interest	$7.35	$1,729.82
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.97	$1,722.47
03/02/2001	INTEREST	Monthly Interest	$7.35	$1,685.50
02/01/2001	INTEREST	Monthly Interest	$7.35	$1,678.15
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.77	$1,670.80
01/02/2001	INTEREST	Monthly Interest	$7.35	$1,647.03
12/01/2000	INTEREST	Monthly Interest	$7.35	$1,639.68
11/01/2000	INTEREST	Monthly Interest	$7.35	$1,632.33
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.21	$1,624.98
10/02/2000	INTEREST	Monthly Interest	$7.35	$1,611.77
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.29	$1,604.42
09/01/2000	INTEREST	Monthly Interest	$7.35	$1,599.13
08/01/2000	INTEREST	Monthly Interest	$7.35	$1,591.78
07/11/2000	BILL	HOLLINGSWORTH, MILTON & PACITA	$528.10	$1,584.43
07/03/2000	INTEREST	Monthly Interest	$7.35	$1,056.33
06/01/2000	INTEREST	Monthly Interest	$7.35	$1,048.98
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,041.63
05/02/2000	INTEREST	Monthly Interest	$2.97	$1,040.63
04/03/2000	INTEREST	Monthly Interest	$2.97	$1,037.66
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.80	$1,034.69
03/01/2000	INTEREST	Monthly Interest	$2.97	$997.89
02/01/2000	INTEREST	Monthly Interest	$2.97	$994.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.66	$991.95
01/03/2000	INTEREST	Monthly Interest	$2.97	$968.29
12/01/1999	INTEREST	Monthly Interest	$2.97	$965.32
11/02/1999	INTEREST	Monthly Interest	$2.97	$962.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.15	$959.38
09/01/1999	INTEREST	Monthly Interest	$2.97	$946.23
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.27	$943.26
08/02/1999	INTEREST	Monthly Interest	$2.97	$937.99
07/13/1999	BILL	HOLLINGSWORTH, MILTON & PACITA	$525.65	$935.02
07/01/1999	INTEREST	Monthly Interest	$2.97	$409.37
06/07/1999	PENALTY	first year letter & recording	$8.00	$406.40
06/01/1999	INTEREST	Monthly Interest	$2.97	$398.40
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$395.43
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.36	$393.93
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.87	$372.57
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.75	$360.70
08/04/1998	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CREDIT: B BANK: 94-156/1242 NUM: 1007	$-118.90	$355.95
07/14/1998	BILL	HOLLINGSWORTH, MILTON & PACITA	$474.85	$474.85
02/25/1998	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK	$-273.27	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.44	$273.27
01/13/1998	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK	$-470.68	$265.83
01/02/1998	INTEREST	Monthly Interest	$1.88	$736.51
12/01/1997	INTEREST	Monthly Interest	$1.88	$734.63
11/03/1997	INTEREST	Monthly Interest	$1.88	$732.75
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.38	$730.87
10/01/1997	INTEREST	Monthly Interest	$1.88	$719.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.56	$717.61
09/02/1997	INTEREST	Monthly Interest	$1.88	$713.05
08/04/1997	INTEREST	Monthly Interest	$1.88	$711.17
07/14/1997	BILL	HOLLINGSWORTH, MILTON & PACITA	$454.74	$709.29
07/01/1997	INTEREST	Monthly Interest	$1.88	$254.55
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$252.67
06/02/1997	INTEREST	Monthly Interest	$1.88	$244.67
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$242.79
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.28	$241.29
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.51	$230.01
11/04/1996	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK	$-117.26	$225.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.51	$342.76
08/09/1996	PAYMENT	HOLLINGSWORTH, MILTON & PACITA CHECK	$-113.03	$338.25
07/15/1996	BILL	HOLLINGSWORTH, MILTON & PACITA	$451.28	$451.28