Tax Account 012-180-32

Print Page · · Payments Cart · New Search

Owners

FREE, DAIVD A & GRETCHEN
PO BOX 467
PANACA, NV 89042

FREE, DAVID A & GRETCHEN

Account Summary

Account ID	012-180-32
Account Type	Real Estate
Location	183 PANACA AIRPORT ROAD PANACA
Balance	$1,006.00
Currently Due	$503.00

Account ID

012-180-32

Account Type

Real Estate

Location

183 PANACA AIRPORT ROAD
PANACA

Balance

$1,006.00

Currently Due

$503.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.29
Total	$2,060.29
Paid	$1,054.29
Balance	$1,006.00
Due	$503.00
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

$2,060.29

Total

$2,060.29

Paid

$1,054.29

Balance

$1,006.00

Due

$503.00

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	$551.29	$0.00	$551.29	$551.29	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,006.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.72	$0.00	$1,981.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,925.31	$0.00	$1,925.31	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,934.45	$0.00	$1,934.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,472.50	$0.00	$2,472.50	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,472.50	$0.00	$2,472.50	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,583.59	$51.82	$2,635.41	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,596.03	$393.86	$2,989.89	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,536.31	$25.04	$2,561.35	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,463.38	$24.28	$2,487.66	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,392.57	$47.22	$2,439.79	$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
09/25/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-503.00	$1,006.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-551.29	$1,509.00
07/03/2024	BILL	FREE, DAIVD A & GRETCHEN	$2,060.29	$2,060.29
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98814. REASON: ENTERED WRONG IMPORT FILE	$484.00	$484.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$968.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.72	$1,452.00
07/13/2023	BILL	FREE, DAVID A & GRETCHEN	$1,981.72	$1,981.72
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$470.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$940.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-515.31	$1,410.00
07/07/2022	BILL	FREE, DAVID A & GRETCHEN	$1,925.31	$1,925.31
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$472.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$944.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-518.45	$1,416.00
07/12/2021	BILL	FREE, DAVID A & GRETCHEN	$1,934.45	$1,934.45
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-545.40	$0.00
12/14/2020	PAYMENT	SERVICELINK CHECK NUM: 60989384	$-666.60	$545.40
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-606.00	$1,212.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-654.50	$1,818.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-72.83	$2,472.50
10/21/2020	BILL	FREE, DAVID A & GRETCHEN	$2,545.33	$2,545.33
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-606.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-606.00	$606.00
08/27/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1083738	$-1,260.50	$1,212.00
07/03/2019	BILL	MATHEWS, PAUL H. & TERESA L.	$2,472.50	$2,472.50
04/17/2019	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 445	$-660.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$660.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.36	$659.36
12/17/2018	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 398	$-659.36	$634.00
11/19/2018	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 382	$-634.00	$1,293.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.36	$1,927.36
08/02/2018	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 330	$-681.59	$1,902.00
07/03/2018	BILL	MATHEWS, PAUL H. & TERESA L.	$2,583.59	$2,583.59
04/02/2018	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 269	$-2,989.89	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,989.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$181.72	$2,988.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$117.54	$2,807.07
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.10	$2,689.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.40	$2,623.43
07/03/2017	BILL	MATHEWS, PAUL H. & TERESA L.	$2,596.03	$2,596.03
01/17/2017	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3884	$-626.00	$0.00
12/27/2016	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3874	$-651.04	$626.00
11/28/2016	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3855	$-626.00	$1,277.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.04	$1,903.04
08/18/2016	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3817	$-658.31	$1,878.00
07/01/2016	BILL	MATHEWS, PAUL H. & TERESA L.	$2,536.31	$2,536.31
02/10/2016	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3622	$-607.00	$0.00
01/14/2016	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3603	$-607.00	$607.00
11/24/2015	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3583	$-24.28	$1,214.00
11/04/2015	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3723	$-607.00	$1,238.28
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.28	$1,845.28
07/17/2015	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3660	$-642.38	$1,821.00
07/01/2015	BILL	MATHEWS, PAUL H. & TERESA L.	$2,463.38	$2,463.38
03/02/2015	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3540	$-590.00	$0.00
02/06/2015	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3528	$-23.60	$590.00
01/28/2015	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3523	$-590.00	$613.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.60	$1,203.60
10/01/2014	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3471	$-613.62	$1,180.00
09/16/2014	PAYMENT	MATHEWS, PAUL H. & TERESA L. CHECK NUM: 3455	$-622.57	$1,793.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.62	$2,416.19
07/07/2014	BILL	MATHEWS, PAUL H. & TERESA L.	$2,392.57	$2,392.57
03/07/2014	PAYMENT	MATHEWS, PAUL & TERESA CHECK NUM: 3361	$-411.00	$0.00
01/02/2014	PAYMENT	MATHEWS, PAUL & TERESA CHECK NUM: 3334	$-411.00	$411.00
09/27/2013	PAYMENT	MATHEWS, PAUL & TERESA CHECK NUM: 3398	$-411.00	$822.00
08/14/2013	PAYMENT	MATHEWS, PAUL & TERESA CHECK NUM: 3357	$-446.45	$1,233.00
07/01/2013	BILL	MATHEWS, PAUL & TERESA	$1,679.45	$1,679.45
04/02/2013	PAYMENT	MATHEWS, PAUL & TERESA CHECK NUM: 3295	$-309.87	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.92	$309.87
01/30/2013	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 3267	$-11.92	$297.95
01/23/2013	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 3261	$-297.95	$309.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.92	$607.82
11/26/2012	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 3233	$-11.92	$595.90
11/20/2012	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 3223	$-297.95	$607.82
11/20/2012	ADJUSTMENT	Incorrect amt. S/B $297.95 BANK: 94-156/1242 NUM: 3223	$297.75	$905.77
11/19/2012	VOID	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 3223	$-297.75	$608.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.92	$905.77
08/08/2012	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 3177	$-329.97	$893.85
07/06/2012	BILL	MATHEWS, PAUL & TERESA	$1,223.82	$1,223.82
03/28/2012	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 3083	$-312.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.01	$312.36
12/30/2011	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 3064	$-312.36	$300.35
11/14/2011	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 3041	$-300.35	$612.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.01	$913.06
08/04/2011	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2996	$-332.37	$901.05
07/06/2011	BILL	MATHEWS, PAUL & TERESA	$1,233.42	$1,233.42
03/15/2011	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2936	$-306.21	$0.00
01/10/2011	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2903	$-306.21	$306.21
09/24/2010	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2849	$-306.21	$612.42
08/06/2010	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2808	$-340.24	$918.63
07/08/2010	BILL	MATHEWS, PAUL & TERESA	$1,258.87	$1,258.87
03/01/2010	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2708	$-303.54	$0.00
12/18/2009	PAYMENT	MATHEWS, PAUL & TERESA CASH	$-12.14	$303.54
12/18/2009	ADJUSTMENT	Wrong amount	$12.14	$315.68
12/18/2009	VOID	MATHEWS, PAUL & TERESA CASH	$-12.14	$303.54
12/18/2009	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2666	$-303.54	$315.68
12/18/2009	ADJUSTMENT	Wrong amount BANK: 94-156/1242 NUM: 2666	$303.54	$619.22
12/18/2009	VOID	Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 2666	$-303.54	$315.68
12/18/2009	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-156/1242 NUM: 2666	$303.54	$619.22
12/18/2009	ADJUSTMENT	Wrong amount BANK: 94-156/1242 NUM: 2645	$12.14	$315.68
12/18/2009	VOID	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2666	$-303.54	$303.54
11/12/2009	VOID	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2645	$-12.14	$607.08
10/22/2009	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2633	$-303.54	$619.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.14	$922.76
08/10/2009	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2577	$-342.57	$910.62
07/09/2009	BILL	MATHEWS, PAUL & TERESA	$1,253.19	$1,253.19
03/09/2009	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1432	$-293.82	$0.00
12/22/2008	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156 NUM: 1387	$-293.82	$293.82
09/29/2008	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1337	$-293.82	$587.64
08/19/2008	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2505	$-332.83	$881.46
07/10/2008	BILL	MATHEWS, PAUL & TERESA	$1,214.29	$1,214.29
03/20/2008	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2406	$-296.67	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.41	$296.67
11/09/2007	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2482	$-285.26	$285.26
10/01/2007	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 31-5 NUM: 888	$-285.26	$570.52
08/24/2007	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2436	$-324.27	$855.78
07/05/2007	BILL	MATHEWS, PAUL & TERESA	$1,180.05	$1,180.05
03/01/2007	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2330	$-259.28	$0.00
12/22/2006	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2274	$-259.28	$259.28
09/12/2006	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2200	$-259.28	$518.56
08/16/2006	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2172	$-298.30	$777.84
07/11/2006	BILL	MATHEWS, PAUL & TERESA	$1,076.14	$1,076.14
02/14/2006	PAYMENT	MATHEWS, PAUL & TERESA CREDIT: B BANK: 94-156/1242 NUM: 2004	$-100.19	$0.00
02/14/2006	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 2017	$-141.00	$100.19
12/12/2005	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1960	$-241.19	$241.19
09/28/2005	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1893	$-241.19	$482.38
08/05/2005	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1841	$-280.21	$723.57
07/15/2005	BILL	MATHEWS, PAUL & TERESA	$1,003.78	$1,003.78
03/09/2005	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1708	$-239.26	$0.00
12/22/2004	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1657	$-239.26	$239.26
09/15/2004	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1571	$-100.00	$478.52
09/15/2004	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1584	$-139.26	$578.52
07/23/2004	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1537	$-278.29	$717.78
07/07/2004	BILL	MATHEWS, PAUL & TERESA	$996.07	$996.07
04/05/2004	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1444	$-10.39	$0.00
03/16/2004	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1425	$-259.69	$10.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.39	$270.08
12/26/2003	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156 NUM: 1349	$-129.69	$259.69
12/26/2003	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156 NUM: 1338	$-130.00	$389.38
09/19/2003	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1267	$-259.69	$519.38
07/25/2003	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156 NUM: 1217	$-259.70	$779.07
07/09/2003	BILL	MATHEWS, PAUL & TERESA	$1,038.77	$1,038.77
04/04/2003	PAYMENT	MATHEWS, PAUL & TERESA CHECK BANK: 94-156/1242 NUM: 1149	$-1,175.24	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$71.54	$1,175.24
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.99	$1,103.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.55	$1,057.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.22	$1,032.16
07/08/2002	BILL	MATHEWS, PAUL & TERESA	$1,021.94	$1,021.94
03/06/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066-1220 NUM: 681649	$-247.85	$0.00
01/04/2002	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 186318	$-9.91	$247.85
01/04/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066-1220 NUM: 640504	$-247.85	$257.76
01/04/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066-1220 NUM: 640505	$-247.85	$505.61
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.91	$753.46
08/03/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 6597	$-248.13	$743.55
07/10/2001	BILL	MATHEWS, PAUL & TERESA	$991.68	$991.68