Tax Account 013-030-17

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Owners

MEDLIN, ERIC J
HC 34 BOX 57
CALIENTE, NV 89008

Account Summary

Account ID	013-030-17
Account Type	Real Estate
Location	0 CALIENTE
Balance	$239.10
Currently Due	$185.10

Account ID

013-030-17

Account Type

Real Estate

Location

0
CALIENTE

Balance

$239.10

Currently Due

$185.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.26
Total	$239.10
Paid	$0.00
Balance	$239.10
Due	$185.10
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

$230.26

Total

$239.10

Paid

$0.00

Balance

$239.10

Due

$185.10

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	Past due	$68.26	$2.73	$68.26	$0.00	$70.99
2	10/07/2024	10/17/2024	Past due	$54.00	$6.11	$54.00	$0.00	$131.10
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$185.10
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$239.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.26	$5.65	$235.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$230.26	$36.51	$266.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$230.26	$11.51	$241.77	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$227.84	$0.00	$227.84	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$227.84	$0.00	$227.84	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$257.25	$26.01	$283.26	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$257.25	$0.00	$257.25	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$247.25	$63.30	$310.55	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$247.25	$65.63	$312.88	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$247.75	$48.61	$296.36	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.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	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$239.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$232.99
07/03/2024	BILL	MEDLIN, ERIC J	$230.26	$230.26
04/04/2024	PAYMENT	DELLAVALLE, CAROLINE CREDIT 153539811	$-58.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$58.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$57.20
01/30/2024	PAYMENT	MEDLIN, ERIC CREDIT	$-57.20	$55.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$112.20
10/09/2023	PAYMENT	DELLAVALLE, CAROLINE CREDIT	$-55.00	$110.00
08/28/2023	PAYMENT	MEDLIN, ERIC J CREDIT	$-65.26	$165.00
07/13/2023	BILL	MEDLIN, ERIC J	$230.26	$230.26
04/03/2023	PAYMENT	MEDLIN, ERIC CHECK NUM: 1017	$-266.77	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$266.77
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.12	$265.52
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.52	$249.40
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.01	$238.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.61	$232.87
07/07/2022	BILL	MEDLIN, ERIC J	$230.26	$230.26
04/08/2022	PAYMENT	MEDLIN, ERIC CREDIT: D	$-118.90	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$118.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.50	$117.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.20	$112.20
10/05/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415871	$-122.87	$110.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.61	$232.87
07/12/2021	BILL	FARMER, ANDRA REVOC LIVING TRT	$230.26	$230.26
12/08/2020	PAYMENT	FARMER, ANDRA CHECK NUM: 1151	$-162.00	$0.00
11/17/2020	PAYMENT	FARMER, ANDRA CHECK NUM: 1052	$-65.84	$162.00
10/21/2020	BILL	FARMER, ANDRA REVOC LIVING TRT	$227.84	$227.84
07/22/2019	PAYMENT	FARMER, ANDRA CHECK NUM: 1001	$-436.85	$0.00
07/03/2019	BILL	FARMER, ANDRA REVOC LIVING TRT	$227.84	$436.85
07/01/2019	INTEREST	Monthly Interest	$1.52	$209.01
06/03/2019	INTEREST	Monthly Interest	$1.52	$207.49
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$205.97
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$203.62
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.98	$202.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.10	$191.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.44	$185.44
08/20/2018	PAYMENT	VALLEY LEATHER CHECK NUM: 109	$-74.25	$183.00
07/03/2018	BILL	FARMER, ANDRA REVOC LIVING TRT	$257.25	$257.25
08/10/2017	PAYMENT	FARMER, ANDRA CHECK NUM: 837	$-880.68	$0.00
07/03/2017	BILL	TREASURER IN TRUST	$257.25	$880.68
06/07/2017	PENALTY	RECORDING FEE	$15.00	$623.43
06/01/2017	INTEREST	Monthly Interest	$4.12	$608.43
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$604.31
05/08/2017	INTEREST	Monthly Interest	$2.06	$601.98
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$599.92
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.31	$593.33
03/01/2017	INTEREST	Monthly Interest	$2.06	$576.02
02/01/2017	INTEREST	Monthly Interest	$2.06	$573.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.18	$571.90
12/28/2016	INTEREST	Monthly Interest	$2.06	$560.72
12/01/2016	INTEREST	Monthly Interest	$2.06	$558.66
11/01/2016	INTEREST	Monthly Interest	$2.06	$556.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.26	$554.54
10/03/2016	INTEREST	Monthly Interest	$2.06	$548.28
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.57	$546.22
08/29/2016	INTEREST	Monthly Interest	$2.06	$543.65
08/01/2016	INTEREST	Monthly Interest	$2.06	$541.59
07/01/2016	BILL	FARMER, ANDRA TRUSTEE	$247.25	$539.53
07/01/2016	INTEREST	Monthly Interest	$2.06	$292.28
06/01/2016	INTEREST	Monthly Interest	$2.06	$290.22
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$288.16
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$285.66
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.31	$284.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.18	$267.26
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.26	$256.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.57	$249.82
08/20/2015	PAYMENT	FARMER, ANDRA CHECK NUM: 343	$-296.36	$247.25
08/03/2015	INTEREST	Monthly Interest	$2.06	$543.61
07/01/2015	BILL	FARMER, ANDRA TRUSTEE	$247.25	$541.55
07/01/2015	INTEREST	Monthly Interest	$2.06	$294.30
06/01/2015	INTEREST	Monthly Interest	$2.06	$292.24
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$290.18
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$287.68
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.34	$285.18
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.21	$267.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.29	$256.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$250.34
07/07/2014	BILL	FARMER, ANDRA TRUSTEE	$247.75	$247.75
03/06/2014	PAYMENT	FARMER, ANDRA CHECK NUM: 184	$-73.00	$0.00
01/21/2014	PAYMENT	FARMER, ANDRA CHECK NUM: 169	$-75.92	$73.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.92	$148.92
10/07/2013	PAYMENT	FARMER, ANDRA CHECK NUM: 147	$-73.00	$146.00
08/19/2013	PAYMENT	FARMER, ANDRA CHECK NUM: 128	$-74.49	$219.00
07/01/2013	BILL	FARMER, ANDRA L.	$293.49	$293.49
01/08/2013	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1641	$-918.58	$0.00
01/02/2013	INTEREST	Monthly Interest	$4.10	$918.58
12/03/2012	INTEREST	Monthly Interest	$4.10	$914.48
11/01/2012	INTEREST	Monthly Interest	$4.10	$910.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.89	$906.28
10/02/2012	INTEREST	Monthly Interest	$4.10	$899.39
09/04/2012	INTEREST	Monthly Interest	$4.10	$895.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$891.19
07/06/2012	BILL	FARMER, ANDRA L.	$275.76	$888.43
07/03/2012	INTEREST	Monthly Interest	$4.10	$612.67
06/04/2012	INTEREST	Monthly Interest	$4.10	$608.57
05/02/2012	INTEREST	Monthly Interest	$1.97	$604.47
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$602.50
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.87	$600.25
03/01/2012	INTEREST	Monthly Interest	$1.97	$582.38
02/01/2012	INTEREST	Monthly Interest	$1.97	$580.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.49	$578.44
01/03/2012	INTEREST	Monthly Interest	$1.97	$566.95
12/01/2011	INTEREST	Monthly Interest	$1.97	$564.98
11/01/2011	INTEREST	Monthly Interest	$1.97	$563.01
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.38	$561.04
10/03/2011	INTEREST	Monthly Interest	$1.97	$554.66
09/01/2011	INTEREST	Monthly Interest	$1.97	$552.69
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.55	$550.72
08/01/2011	INTEREST	Monthly Interest	$1.97	$548.17
07/06/2011	BILL	FARMER, ANDRA L.	$255.33	$546.20
07/05/2011	INTEREST	Monthly Interest	$1.97	$290.87
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$288.90
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$273.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.55	$271.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.64	$255.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.91	$244.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.37	$238.80
07/08/2010	BILL	FARMER, ANDRA L.	$236.43	$236.43
03/01/2010	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 790	$-54.73	$0.00
01/04/2010	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 1360	$-54.73	$54.73
10/05/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-7074 NUM: 1018	$-54.73	$109.46
08/10/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1301	$-54.74	$164.19
07/09/2009	BILL	FARMER, ANDRA L.	$218.93	$218.93
04/08/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1279	$-199.18	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.12	$199.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.79	$187.06
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.33	$179.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$174.94
07/10/2008	BILL	FARMER, ANDRA L.	$173.21	$173.21
04/29/2008	PAYMENT	FARMER, ANDRA L. CASH	$-184.43	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.23	$184.43
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.22	$173.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.01	$165.98
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.60	$161.97
07/05/2007	BILL	FARMER, ANDRA L.	$160.37	$160.37
03/30/2007	PAYMENT	FARMER, ANDRA L. CASH	$-159.88	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.73	$159.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.26	$150.15
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$143.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.39	$140.41
07/11/2006	BILL	FARMER, ANDRA L.	$139.02	$139.02
07/28/2005	PAYMENT	VALLEY LEATHER & GENERAL STORE CHECK BANK: 94-8441/322 NUM: 4885	$-378.85	$0.00
07/15/2005	BILL	FARMER, ANDRA L.	$136.30	$378.85
07/01/2005	INTEREST	Monthly Interest	$1.61	$242.55
06/01/2005	INTEREST	Monthly Interest	$1.61	$240.94
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$239.33
05/02/2005	INTEREST	Monthly Interest	$0.42	$238.33
04/01/2005	INTEREST	Monthly Interest	$0.42	$237.91
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.00	$237.49
03/01/2005	INTEREST	Monthly Interest	$0.42	$227.49
02/01/2005	INTEREST	Monthly Interest	$0.42	$227.07
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.43	$226.65
01/03/2005	INTEREST	Monthly Interest	$0.42	$220.22
12/01/2004	INTEREST	Monthly Interest	$0.42	$219.80
11/01/2004	INTEREST	Monthly Interest	$0.42	$219.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.57	$218.96
10/01/2004	INTEREST	Monthly Interest	$0.42	$215.39
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.43	$214.97
08/02/2004	INTEREST	Monthly Interest	$0.42	$213.54
07/07/2004	BILL	FARMER, ANDRA L.	$142.81	$213.12
07/01/2004	INTEREST	Monthly Interest	$0.42	$70.31
06/07/2004	PENALTY	1st year recording fee	$15.00	$69.89
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.42	$54.89
06/01/2004	INTEREST	Monthly Interest	$0.42	$55.31
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$54.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.52	$53.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.01	$51.37
10/07/2003	PAYMENT	VALLEY LEATHER & MINI MALL CHECK BANK: 94-8441/3224 NUM: 231	$-25.18	$50.36
08/22/2003	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 206	$-25.20	$75.54
07/09/2003	BILL	FARMER, ANDRA L.	$100.74	$100.74
07/08/2002	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 469	$-334.37	$0.00
07/08/2002	BILL	FARMER, ANDRA L.	$99.85	$334.37
07/01/2002	INTEREST	Monthly Interest	$1.41	$234.52
06/03/2002	INTEREST	Monthly Interest	$1.41	$233.11
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$231.70
05/01/2002	INTEREST	Monthly Interest	$0.65	$229.70
04/01/2002	INTEREST	Monthly Interest	$0.65	$229.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.36	$228.40
03/01/2002	INTEREST	Monthly Interest	$0.65	$222.04
02/01/2002	INTEREST	Monthly Interest	$0.65	$221.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.45	$220.74
01/02/2002	INTEREST	Monthly Interest	$0.65	$215.29
12/03/2001	INTEREST	Monthly Interest	$0.65	$214.64
11/01/2001	INTEREST	Monthly Interest	$0.65	$213.99
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$213.34
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.54	$206.34
10/02/2001	INTEREST	Monthly Interest	$0.65	$201.80
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.63	$201.15
09/04/2001	INTEREST	Monthly Interest	$0.65	$197.52
08/01/2001	INTEREST	Monthly Interest	$0.65	$196.87
07/10/2001	BILL	FARMER, ANDRA L.	$90.87	$196.22
07/02/2001	INTEREST	Monthly Interest	$0.65	$105.35
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$104.70
06/01/2001	INTEREST	Monthly Interest	$0.65	$96.70
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$96.05
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.45	$95.05
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.67	$89.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.90	$84.93
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.12	$81.03
07/11/2000	BILL	FARMER, ANDRA L.	$77.91	$77.91
05/01/2000	PAYMENT	FARMER, ANDRA CHECK BANK: 90-7000/3210 NUM: 807	$-94.60	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.43	$94.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.65	$89.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$84.52
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.10	$80.64
07/13/1999	BILL	FARMER, ANDRA L.	$77.54	$77.54
05/03/1999	PAYMENT	FARMER, ANDRA CHECK BANK: 90-7000/3210 NUM: 0597	$-211.68	$0.00
04/01/1999	INTEREST	Monthly Interest	$0.84	$211.68
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.64	$210.84
03/01/1999	INTEREST	Monthly Interest	$0.84	$207.20
02/01/1999	INTEREST	Monthly Interest	$0.84	$206.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.12	$205.52
01/05/1999	INTEREST	Monthly Interest	$0.84	$202.40
12/01/1998	INTEREST	Monthly Interest	$0.84	$201.56
11/02/1998	INTEREST	Monthly Interest	$0.84	$200.72
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.60	$199.88
10/01/1998	INTEREST	Monthly Interest	$0.84	$197.28
09/01/1998	INTEREST	Monthly Interest	$0.84	$196.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.08	$195.60
08/03/1998	INTEREST	Monthly Interest	$0.84	$193.52
07/14/1998	BILL	FARMER, ANDRA L.	$51.99	$192.68
07/01/1998	INTEREST	Monthly Interest	$0.84	$140.69
06/01/1998	INTEREST	Monthly Interest	$0.84	$139.85
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$139.01
05/01/1998	INTEREST	Monthly Interest	$0.42	$137.01
04/01/1998	INTEREST	Monthly Interest	$0.42	$136.59
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.53	$136.17
03/02/1998	INTEREST	Monthly Interest	$0.42	$132.64
02/02/1998	INTEREST	Monthly Interest	$0.42	$132.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.02	$131.80
01/02/1998	INTEREST	Monthly Interest	$0.42	$128.78
12/01/1997	INTEREST	Monthly Interest	$0.42	$128.36
11/03/1997	INTEREST	Monthly Interest	$0.42	$127.94
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.52	$127.52
10/01/1997	INTEREST	Monthly Interest	$0.42	$125.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.02	$124.58
09/02/1997	INTEREST	Monthly Interest	$0.42	$122.56
08/04/1997	INTEREST	Monthly Interest	$0.42	$122.14
07/14/1997	BILL	FARMER, ANDRA L.	$50.39	$121.72
07/01/1997	INTEREST	Monthly Interest	$0.42	$71.33
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$70.91
06/02/1997	INTEREST	Monthly Interest	$0.42	$62.91
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$62.49
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.50	$60.99
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.00	$57.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$54.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.00	$51.99
07/15/1996	BILL	FARMER, ANDRA L.	$49.99	$49.99