Tax Account 013-030-22

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Owners

EBERT, JAMES
PO BOX 832
MEADVIEW, AZ 86444

Account Summary

Account ID	013-030-22
Account Type	Real Estate
Location	52040 S US 93 CALIENTE
Balance	$824.77
Currently Due	$637.77

Account ID

013-030-22

Account Type

Real Estate

Location

52040 S US 93
CALIENTE

Balance

$824.77

Currently Due

$637.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.41
Total	$824.77
Paid	$0.00
Balance	$824.77
Due	$637.77
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

$794.41

Total

$824.77

Paid

$0.00

Balance

$824.77

Due

$637.77

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	Past due	$233.41	$9.34	$233.41	$0.00	$242.75
2	10/07/2024	10/17/2024	Past due	$187.00	$21.02	$187.00	$0.00	$450.77
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$637.77
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$824.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.11	$112.20	$830.31	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$720.01	$27.84	$747.85	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$715.79	$111.92	$827.71	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$689.03	$107.60	$796.63	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$687.50	$158.39	$845.89	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$653.33	$175.34	$828.67	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$653.06	$229.77	$882.83	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$639.83	$48.89	$688.72	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$638.54	$135.15	$773.69	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$638.59	$177.97	$816.56	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.02	$824.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.34	$803.75
07/03/2024	BILL	EBERT, JAMES	$794.41	$794.41
04/15/2024	PAYMENT	EBERT, JAMES CREDIT	$-830.31	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$830.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.27	$829.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.01	$778.79
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.11	$745.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$726.67
07/13/2023	BILL	EBERT, JAMES	$718.11	$718.11
11/30/2022	PAYMENT	EBERT, JAMES CASH	$-747.85	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.20	$747.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.64	$728.65
07/07/2022	BILL	EBERT, JAMES	$720.01	$720.01
04/06/2022	PAYMENT	EBERT, JAMES CASH	$-827.71	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$827.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.11	$826.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.93	$776.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.09	$743.47
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.59	$724.38
07/12/2021	BILL	EBERT, JAMES	$715.79	$715.79
04/08/2021	PAYMENT	EBERT, JAMES CASH	$-796.63	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$796.63
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.23	$795.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.68	$747.30
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.35	$715.62
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.24	$697.27
10/21/2020	BILL	EBERT, JAMES	$689.03	$689.03
06/09/2020	PAYMENT	EBERT, JAMES CASH	$-2,557.39	$0.00
06/01/2020	PENALTY	RECORDING FEE	$37.00	$2,557.39
06/01/2020	INTEREST	Monthly Interest	$16.61	$2,520.39
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,503.78
05/01/2020	INTEREST	Monthly Interest	$10.88	$2,501.43
04/03/2020	INTEREST	Monthly Interest	$10.88	$2,490.55
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$2,479.67
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.13	$2,472.82
03/02/2020	INTEREST	Monthly Interest	$10.88	$2,424.69
02/03/2020	INTEREST	Monthly Interest	$10.88	$2,413.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.65	$2,402.93
01/03/2020	INTEREST	Monthly Interest	$10.88	$2,371.28
12/02/2019	INTEREST	Monthly Interest	$10.88	$2,360.40
11/06/2019	INTEREST	Monthly Interest	$10.88	$2,349.52
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.38	$2,338.64
10/01/2019	INTEREST	Monthly Interest	$10.88	$2,320.26
09/03/2019	INTEREST	Monthly Interest	$10.88	$2,309.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.30	$2,298.50
08/01/2019	INTEREST	Monthly Interest	$10.88	$2,290.20
07/03/2019	BILL	EBERT, JAMES	$687.50	$2,279.32
07/01/2019	INTEREST	Monthly Interest	$10.88	$1,591.82
06/03/2019	INTEREST	Monthly Interest	$10.88	$1,580.94
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,570.06
05/01/2019	INTEREST	Monthly Interest	$5.44	$1,567.71
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,562.27
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.73	$1,561.17
03/01/2019	INTEREST	Monthly Interest	$5.44	$1,515.44
02/01/2019	INTEREST	Monthly Interest	$5.44	$1,510.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.08	$1,504.56
01/02/2019	INTEREST	Monthly Interest	$5.44	$1,474.48
12/03/2018	INTEREST	Monthly Interest	$5.44	$1,469.04
11/01/2018	INTEREST	Monthly Interest	$5.44	$1,463.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.47	$1,458.16
10/01/2018	INTEREST	Monthly Interest	$5.44	$1,440.69
09/04/2018	INTEREST	Monthly Interest	$5.44	$1,435.25
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.89	$1,429.81
07/03/2018	BILL	EBERT, JAMES	$653.33	$1,421.92
07/02/2018	INTEREST	Monthly Interest	$5.44	$768.59
06/01/2018	INTEREST	Monthly Interest	$5.44	$763.15
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$757.71
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$755.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.71	$754.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.06	$708.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.45	$678.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.88	$660.94
07/03/2017	BILL	EBERT, JAMES	$653.06	$653.06
01/25/2017	PAYMENT	EBERT, JAMES CREDIT: D	$-1,878.97	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.41	$1,878.97
12/28/2016	INTEREST	Monthly Interest	$7.27	$1,851.56
12/01/2016	INTEREST	Monthly Interest	$7.27	$1,844.29
11/01/2016	INTEREST	Monthly Interest	$7.27	$1,837.02
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.29	$1,829.75
10/03/2016	INTEREST	Monthly Interest	$7.27	$1,814.46
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.19	$1,807.19
08/29/2016	INTEREST	Monthly Interest	$7.27	$1,801.00
08/10/2016	PAYMENT	EBERT, JAMES CREDIT: D	$-400.00	$1,793.73
08/01/2016	INTEREST	Monthly Interest	$10.10	$2,193.73
07/01/2016	BILL	EBERT, JAMES	$639.83	$2,183.63
07/01/2016	INTEREST	Monthly Interest	$10.10	$1,543.80
06/01/2016	INTEREST	Monthly Interest	$10.10	$1,533.70
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,523.60
05/02/2016	INTEREST	Monthly Interest	$5.05	$1,521.10
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,516.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.46	$1,514.96
02/29/2016	INTEREST	Monthly Interest	$5.05	$1,472.50
02/02/2016	INTEREST	Monthly Interest	$5.05	$1,467.45
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.33	$1,462.40
01/04/2016	INTEREST	Monthly Interest	$5.05	$1,435.07
12/01/2015	INTEREST	Monthly Interest	$5.05	$1,430.02
11/02/2015	INTEREST	Monthly Interest	$5.05	$1,424.97
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.23	$1,419.92
10/01/2015	INTEREST	Monthly Interest	$5.05	$1,404.69
09/01/2015	INTEREST	Monthly Interest	$5.05	$1,399.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.14	$1,394.59
08/03/2015	INTEREST	Monthly Interest	$5.05	$1,388.45
07/01/2015	BILL	EBERT, JAMES	$638.54	$1,383.40
07/01/2015	INTEREST	Monthly Interest	$5.05	$744.86
06/01/2015	INTEREST	Monthly Interest	$5.05	$739.81
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$734.76
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$732.26
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.46	$729.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.34	$687.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.23	$659.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.14	$644.73
07/07/2014	BILL	EBERT, JAMES	$638.59	$638.59
05/30/2014	PAYMENT	EBERT, JAMES CHECK NUM: 116	$-1,544.00	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,544.00
05/01/2014	INTEREST	Monthly Interest	$4.64	$1,541.25
03/31/2014	INTEREST	Monthly Interest	$4.64	$1,536.61
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$1,531.97
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.56	$1,525.48
03/03/2014	INTEREST	Monthly Interest	$4.64	$1,477.92
02/03/2014	INTEREST	Monthly Interest	$4.64	$1,473.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.62	$1,468.64
01/02/2014	INTEREST	Monthly Interest	$4.64	$1,438.02
12/02/2013	INTEREST	Monthly Interest	$4.64	$1,433.38
10/31/2013	INTEREST	Monthly Interest	$4.64	$1,428.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.07	$1,424.10
10/01/2013	INTEREST	Monthly Interest	$4.64	$1,407.03
09/04/2013	INTEREST	Monthly Interest	$4.64	$1,402.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.90	$1,397.75
08/01/2013	INTEREST	Monthly Interest	$4.64	$1,390.85
07/01/2013	BILL	EBERT, JAMES	$711.40	$1,386.21
07/01/2013	INTEREST	Monthly Interest	$4.64	$674.81
06/03/2013	INTEREST	Monthly Interest	$4.64	$670.17
05/17/2013	PAYMENT	EBERT, JAMES CASH	$-1,000.00	$665.53
05/01/2013	INTEREST	Monthly Interest	$5.64	$1,665.53
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,659.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.44	$1,657.39
03/04/2013	INTEREST	Monthly Interest	$5.64	$1,609.95
02/01/2013	INTEREST	Monthly Interest	$5.64	$1,604.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.50	$1,598.67
01/02/2013	INTEREST	Monthly Interest	$5.64	$1,568.17
12/03/2012	INTEREST	Monthly Interest	$5.64	$1,562.53
11/01/2012	INTEREST	Monthly Interest	$5.64	$1,556.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.94	$1,551.25
10/02/2012	INTEREST	Monthly Interest	$5.64	$1,534.31
09/04/2012	INTEREST	Monthly Interest	$5.64	$1,528.67
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.78	$1,523.03
07/06/2012	BILL	EBERT, JAMES	$709.76	$1,516.25
07/03/2012	INTEREST	Monthly Interest	$5.64	$806.49
06/04/2012	PENALTY	Recording Fee	$15.00	$800.85
06/04/2012	INTEREST	Monthly Interest	$5.64	$785.85
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$780.21
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.35	$777.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.44	$730.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.91	$700.17
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.77	$683.26
07/06/2011	BILL	EBERT, JAMES	$676.49	$676.49
03/31/2011	PAYMENT	EBERT, JAMES CASH	$-720.33	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.85	$720.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.19	$676.48
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.66	$648.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.26	$632.63
07/08/2010	BILL	EBERT, JAMES	$626.37	$626.37
03/26/2010	PAYMENT	EBERT, JAMES CASH	$-1,348.17	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.60	$1,348.17
03/01/2010	INTEREST	Monthly Interest	$4.49	$1,307.57
02/01/2010	INTEREST	Monthly Interest	$4.49	$1,303.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.10	$1,298.59
01/04/2010	INTEREST	Monthly Interest	$4.49	$1,272.49
12/01/2009	INTEREST	Monthly Interest	$4.49	$1,268.00
11/02/2009	INTEREST	Monthly Interest	$4.49	$1,263.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.50	$1,259.02
10/05/2009	INTEREST	Monthly Interest	$4.49	$1,244.52
09/01/2009	INTEREST	Monthly Interest	$4.49	$1,240.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.80	$1,235.54
08/03/2009	INTEREST	Monthly Interest	$4.49	$1,229.74
07/09/2009	BILL	EBERT, JAMES	$579.98	$1,225.25
07/02/2009	INTEREST	Monthly Interest	$4.49	$645.27
06/01/2009	PENALTY	recording fee	$15.00	$640.78
06/01/2009	INTEREST	Monthly Interest	$4.49	$625.78
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$621.29
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.70	$619.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.23	$581.59
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.46	$557.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.39	$543.90
07/10/2008	BILL	EBERT, JAMES	$538.51	$538.51
02/29/2008	PAYMENT	MCCULLOUGH, PAMELA CHECK BANK: 72-1224 NUM: 8198	$-645.30	$0.00
02/01/2008	INTEREST	Monthly Interest	$0.57	$645.30
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.44	$644.73
01/02/2008	INTEREST	Monthly Interest	$0.57	$622.29
12/03/2007	INTEREST	Monthly Interest	$0.57	$621.72
11/01/2007	INTEREST	Monthly Interest	$0.57	$621.15
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.47	$620.58
10/08/2007	PAYMENT	EBERT, SUSAN CHECK BANK: 62-38/311 NUM: 73608055	$-100.00	$608.11
10/01/2007	INTEREST	Monthly Interest	$1.18	$708.11
09/04/2007	INTEREST	Monthly Interest	$1.18	$706.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.99	$705.75
08/06/2007	PAYMENT	MCCULLOUGH, PAMELA CHECK BANK: 72-1224 NUM: 8139	$-134.57	$700.76
08/01/2007	INTEREST	Monthly Interest	$2.15	$835.33
07/05/2007	BILL	EBERT, JAMES	$498.61	$833.18
07/02/2007	INTEREST	Monthly Interest	$2.15	$334.57
06/04/2007	AMENDMENT	first year letter & recording	$16.00	$332.42
06/01/2007	INTEREST	Monthly Interest	$2.15	$316.42
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$314.27
03/22/2007	PAYMENT	EBERT, JAMES CHECK BANK: 72/1224 NUM: 8100	$-201.78	$312.27
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.26	$514.05
03/01/2007	INTEREST	Monthly Interest	$0.10	$483.79
02/01/2007	INTEREST	Monthly Interest	$0.10	$483.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.45	$483.59
01/02/2007	INTEREST	Monthly Interest	$0.10	$464.14
12/04/2006	INTEREST	Monthly Interest	$0.10	$464.04
11/01/2006	INTEREST	Monthly Interest	$0.10	$463.94
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.81	$463.84
10/02/2006	INTEREST	Monthly Interest	$0.10	$453.03
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.32	$452.93
09/01/2006	INTEREST	Monthly Interest	$0.10	$448.61
08/01/2006	INTEREST	Monthly Interest	$0.10	$448.51
07/17/2006	PAYMENT	MCCULLOUGH, PAMELA CHECK BANK: 56-1551/441 NUM: 62508266	$-200.00	$448.41
07/11/2006	BILL	EBERT, JAMES	$432.23	$648.41
07/03/2006	INTEREST	Monthly Interest	$1.42	$216.18
06/05/2006	PENALTY	Recording Fee	$15.00	$214.76
06/05/2006	PAYMENT	MCCULLOUGH, PAMELA CHECK BANK: 56-1551/441 NUM: 38494478	$-150.00	$199.76
06/01/2006	INTEREST	Monthly Interest	$2.61	$349.76
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$347.15
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.77	$346.15
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.43	$327.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.17	$316.95
08/15/2005	PAYMENT	EBERT, JAMES CREDIT: B BANK: 56-1551 NUM: 38656849	$-104.28	$312.78
07/15/2005	BILL	EBERT, JAMES	$417.06	$417.06
10/14/2004	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 10861	$-323.67	$0.00
08/16/2004	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 5560	$-107.89	$323.67
07/07/2004	BILL	MANNING, RODNEY LEE & KIM	$431.56	$431.56
02/27/2004	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 5397	$-109.65	$0.00
01/02/2004	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 5314	$-109.65	$109.65
09/29/2003	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 5206	$-109.65	$219.30
08/06/2003	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 5137	$-109.67	$328.95
07/09/2003	BILL	MANNING, RODNEY LEE & KIM	$438.62	$438.62
03/03/2003	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402 NUM: 4974	$-109.36	$0.00
01/03/2003	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 4898	$-109.36	$109.36
10/11/2002	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402 NUM: 4809	$-109.36	$218.72
08/20/2002	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 4746	$-109.39	$328.08
07/08/2002	BILL	MANNING, RODNEY LEE & KIM	$437.47	$437.47
03/01/2002	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 4526	$-104.68	$0.00
01/04/2002	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 4451	$-104.68	$104.68
10/01/2001	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 4342	$-104.68	$209.36
07/17/2001	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 4257	$-105.03	$314.04
07/10/2001	BILL	MANNING, RODNEY LEE & KIM	$419.07	$419.07
03/01/2001	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 4102	$-97.28	$0.00
01/04/2001	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 4007	$-97.28	$97.28
10/02/2000	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 3893	$-97.28	$194.56
08/14/2000	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 84-8402/3224 NUM: 3821	$-97.70	$291.84
07/11/2000	BILL	MANNING, RODNEY LEE & KIM	$389.54	$389.54
09/15/1999	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 3372	$-167.07	$0.00
08/10/1999	PAYMENT	MANNING, RODNEY LEE & KIM CHECK BANK: 94-8402/3224 NUM: 3306	$-55.96	$167.07
07/13/1999	BILL	MANNING, RODNEY LEE & KIM	$223.03	$223.03
03/01/1999	PAYMENT	MANNING, RODNEY LEE & KIM CHECK	$-40.73	$0.00
12/30/1998	PAYMENT	MANNING, RODNEY LEE & KIM CHECK	$-40.73	$40.73
10/05/1998	PAYMENT	MANNING, RODNEY LEE & KIM CHECK	$-40.73	$81.46
08/14/1998	PAYMENT	MANNING, RODNEY LEE & KIM CHECK	$-41.11	$122.19
07/14/1998	BILL	MANNING, RODNEY LEE & KIM	$163.30	$163.30
03/05/1998	PAYMENT	MANNING, RODNEY LEE & KIM CHECK	$-39.40	$0.00
01/05/1998	PAYMENT	MANNING, RODNEY LEE & KIM CHECK	$-39.40	$39.40
10/07/1997	PAYMENT	MANNING, RODNEY LEE & KIM CHECK	$-39.40	$78.80
08/15/1997	PAYMENT	MANNING, RODNEY LEE & KIM CHECK	$-39.71	$118.20
07/14/1997	BILL	MANNING, RODNEY LEE & KIM	$157.91	$157.91
01/14/1997	PAYMENT	MANNING, RODNEY LEE	$-73.54	$0.00
10/08/1996	PAYMENT	MANNING, RODNEY LEE	$-36.77	$73.54
08/13/1996	PAYMENT	MANNING, RODNEY LEE	$-37.01	$110.31
07/15/1996	BILL	MANNING, RODNEY LEE	$147.32	$147.32