775-962-8000 Tax Account 013-041-02
Owners
STEVENS, PATRICIA L.
PO BOX 236
CALIENTE, NV 89008
BARNETT, SHERRY L.
STEVENS, ALLAN K.
STEVENS, CHARLES P.
Account Summary
| Account ID | 013-041-02 |
|---|---|
| Account Type | Real Estate |
| Location | 4871 BLUE DESERT TR HIGHLAND KNOLLS |
| Balance | $402.00 |
| Currently Due | $201.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $850.85 |
| Total | $850.85 |
| Paid | $448.85 |
| Balance | $402.00 |
| Due | $201.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $827.40 | $0.00 | $827.40 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $804.61 | $17.37 | $821.98 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $782.49 | $7.36 | $789.85 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $746.04 | $0.00 | $746.04 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $740.67 | $7.20 | $747.87 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2018/2019 REAL ESTATE TAXES | $615.19 | $5.68 | $620.87 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2017/2018 REAL ESTATE TAXES | $615.39 | $0.00 | $615.39 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2016/2017 REAL ESTATE TAXES | $602.81 | $0.00 | $602.81 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2015/2016 REAL ESTATE TAXES | $601.89 | $0.00 | $601.89 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2014/2015 REAL ESTATE TAXES | $597.96 | $95.03 | $692.99 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2013/2014 REAL ESTATE TAXES | $631.80 | $38.70 | $670.50 | $0.00 | $0.00 | 2.7137 | 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 |
| 2013-2014 | S33 | TV District | 32.00 | 32.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | BARNETT, DEVIN CREDIT | $-201.00 | $402.00 |
| 08/19/2024 | PAYMENT | BARNETT, DEVIN CREDIT | $-247.85 | $603.00 |
| 07/03/2024 | BILL | STEVENS,PATRICIA & LEATH,SHERRY | $850.85 | $850.85 |
| 03/05/2024 | PAYMENT | BARNETT, SHERRY CHECK 707 | $-195.00 | $0.00 |
| 01/04/2024 | PAYMENT | BARNETT, DEVIN CHECK 5625 | $-195.00 | $195.00 |
| 10/09/2023 | PAYMENT | BARNETT, DEVIN CREDIT | $-195.00 | $390.00 |
| 08/08/2023 | PAYMENT | STEVENS,PATRICIA & LEATH,SHERRY CHECK 0010 | $-242.40 | $585.00 |
| 07/13/2023 | BILL | STEVENS,PATRICIA & LEATH,SHERR | $827.40 | $827.40 |
| 02/21/2023 | PAYMENT | BARNETT, DEVIN CHECK NUM: 5612 | $-198.81 | $0.00 |
| 01/17/2023 | PAYMENT | BARNETT, DEVIN B CHECK NUM: 5606 | $-196.56 | $198.81 |
| 01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $9.81 | $395.37 |
| 10/18/2022 | PAYMENT | BARNETT, DEVIN CHECK NUM: 5602 | $-189.00 | $385.56 |
| 10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $7.56 | $574.56 |
| 08/09/2022 | PAYMENT | BARNETT, DEVIN CREDIT: D | $-237.61 | $567.00 |
| 07/07/2022 | BILL | STEVENS,PATRICIA & LEATH,SHERR | $804.61 | $804.61 |
| 02/11/2022 | PAYMENT | BARNETT, SHERRY CREDIT: D | $-375.36 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.36 | $375.36 |
| 10/14/2021 | PAYMENT | STEVENS, FRANK CHECK NUM: 48013299 | $-184.00 | $368.00 |
| 08/30/2021 | PAYMENT | STEVENS, FRANK CHECK NUM: 37860061 | $-230.49 | $552.00 |
| 07/12/2021 | BILL | STEVENS,PATRICIA & LEATH,SHERR | $782.49 | $782.49 |
| 03/09/2021 | PAYMENT | STEVENS,PATRICIA CREDIT: D | $-175.00 | $0.00 |
| 01/05/2021 | PAYMENT | STEVENS, PATRICIA L CHECK NUM: 2 | $-175.00 | $175.00 |
| 12/07/2020 | PAYMENT | BARNETT, DEVIN CHECK NUM: 5592 | $-175.00 | $350.00 |
| 11/19/2020 | PAYMENT | STEVENS, FRANK CHECK NUM: 39391966 | $-221.04 | $525.00 |
| 10/21/2020 | BILL | STEVENS,PATRICIA & LEATH,SHERR | $746.04 | $746.04 |
| 03/02/2020 | PAYMENT | STEVENS, PATRICIA CASH | $-137.20 | $0.00 |
| 02/27/2020 | PAYMENT | STEVENS, FRANK CHECK NUM: 4703436 | $-43.00 | $137.20 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.28 | $180.20 |
| 01/10/2020 | PAYMENT | STEVENS, FRANK CHECK NUM: 93718326 | $-173.00 | $179.92 |
| 10/21/2019 | PAYMENT | STEVENS, FRANK CHECK NUM: 72107678 | $-173.00 | $352.92 |
| 10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.92 | $525.92 |
| 09/03/2019 | PAYMENT | STEVENS, FRANK CHECK NUM: 59928152 | $-221.67 | $519.00 |
| 07/03/2019 | BILL | STEVENS,PATRICIA & LEATH,SHERR | $740.67 | $740.67 |
| 01/28/2019 | PAYMENT | BARNETT, DEVIN CHECK NUM: 5588 | $-142.00 | $0.00 |
| 01/24/2019 | PAYMENT | BARNETT, SHERRY CREDIT: D | $-142.00 | $142.00 |
| 01/24/2019 | AMENDMENT | WRITE OFF PENALTY | $-5.68 | $284.00 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.68 | $289.68 |
| 01/10/2019 | PAYMENT | STEVENS, PATRICIA CREDIT: D | $-147.68 | $284.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.68 | $431.68 |
| 08/09/2018 | PAYMENT | STEVENS, FRANK CHECK NUM: 23366865 | $-189.19 | $426.00 |
| 07/03/2018 | BILL | STEVENS, FRANK & PATRICIA | $615.19 | $615.19 |
| 01/08/2018 | PAYMENT | STEVENS, FRANK CHECK NUM: 63115139 | $-134.00 | $0.00 |
| 11/29/2017 | PAYMENT | STEVENS, FRANK CHECK NUM: 50534684 | $-150.00 | $134.00 |
| 09/08/2017 | PAYMENT | STEVENS, FRANK CHECK NUM: 22198652 | $-142.00 | $284.00 |
| 08/07/2017 | PAYMENT | STEVENS, FRANK CHECK NUM: 13252817 | $-189.39 | $426.00 |
| 07/03/2017 | BILL | STEVENS, FRANK & PATRICIA | $615.39 | $615.39 |
| 03/01/2017 | PAYMENT | BARNETT, SHERRY CREDIT: D | $-142.00 | $0.00 |
| 01/06/2017 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK NUM: 50130592 | $-60.00 | $142.00 |
| 12/12/2016 | PAYMENT | STEVENS, FRANK CHECK NUM: 42895066 | $-57.00 | $202.00 |
| 10/19/2016 | PAYMENT | STEVENS, FRANK CHECK NUM: 17195107 | $-25.00 | $259.00 |
| 10/06/2016 | PAYMENT | BARNETT, SHERRY CREDIT: D | $-142.00 | $284.00 |
| 08/08/2016 | PAYMENT | STEVENS, FRANK CHECK NUM: 94785332 | $-176.81 | $426.00 |
| 07/01/2016 | BILL | STEVENS, FRANK & PATRICIA | $602.81 | $602.81 |
| 03/07/2016 | PAYMENT | STEVENS, FRANK CHECK NUM: 48041683 | $-142.00 | $0.00 |
| 01/06/2016 | PAYMENT | STEVENS, FRANK CHECK NUM: 18030641 | $-142.00 | $142.00 |
| 10/09/2015 | PAYMENT | STEVENS, PATRICIA CREDIT: D | $-142.00 | $284.00 |
| 08/10/2015 | PAYMENT | STEVENS, FRANK CHECK NUM: 72571217 | $-175.89 | $426.00 |
| 07/01/2015 | BILL | STEVENS, FRANK & PATRICIA | $601.89 | $601.89 |
| 05/08/2015 | PAYMENT | BARNETT, DEVIN CREDIT: D | $-529.80 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $529.80 |
| 04/13/2015 | PAYMENT | STEVENS, FRANK CHECK NUM: 18770179 | $-200.00 | $527.30 |
| 03/19/2015 | PENALTY | Publication Cost for Delinqncy | $7.49 | $727.30 |
| 03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $39.62 | $719.81 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.24 | $680.19 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.24 | $679.95 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.50 | $679.71 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.24 | $654.21 |
| 11/26/2014 | INTEREST | Monthly Interest | $0.24 | $653.97 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.24 | $653.73 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.20 | $653.49 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.24 | $639.29 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.24 | $639.05 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.72 | $638.81 |
| 07/31/2014 | INTEREST | Monthly Interest | $0.24 | $633.09 |
| 07/14/2014 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK NUM: 99870534 | $-50.00 | $632.85 |
| 07/07/2014 | BILL | STEVENS, FRANK & PATRICIA | $597.96 | $682.85 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.59 | $84.89 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.59 | $84.30 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $2.75 | $83.71 |
| 04/16/2014 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK NUM: 99709632 | $-300.00 | $80.96 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.89 | $380.96 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.96 | $360.07 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.00 | $350.11 |
| 08/14/2013 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK NUM: 6055 | $-453.78 | $348.11 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.11 | $801.89 |
| 07/11/2013 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK NUM: 90156546 | $-100.00 | $800.78 |
| 07/01/2013 | BILL | STEVENS, FRANK & PATRICIA | $631.80 | $900.78 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.85 | $268.98 |
| 06/04/2013 | PENALTY | Adjust Recording Fee | $1.00 | $267.13 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.85 | $266.13 |
| 06/03/2013 | PENALTY | Recording Fee | $14.00 | $264.28 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $2.50 | $250.28 |
| 04/08/2013 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK NUM: 56304470 | $-100.00 | $247.78 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.88 | $347.78 |
| 03/08/2013 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK NUM: 43636033 | $-50.00 | $328.90 |
| 02/06/2013 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 22000914 | $-50.00 | $378.90 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.97 | $428.90 |
| 01/07/2013 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 10181576 | $-50.00 | $415.93 |
| 12/07/2012 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 424741 | $-25.00 | $465.93 |
| 11/07/2012 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 88989690 | $-50.00 | $490.93 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.80 | $540.93 |
| 10/09/2012 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 78368358 | $-50.00 | $530.13 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.29 | $580.13 |
| 08/08/2012 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 56014423 | $-50.00 | $575.84 |
| 07/06/2012 | BILL | STEVENS, FRANK & PATRICIA | $625.84 | $625.84 |
| 04/06/2012 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 8646408 | $-148.38 | $0.00 |
| 04/02/2012 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 6418426 | $-100.00 | $148.38 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.60 | $248.38 |
| 03/07/2012 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 97263869 | $-35.00 | $236.78 |
| 02/09/2012 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 87426057 | $-35.00 | $271.78 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.72 | $306.78 |
| 01/09/2012 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 75397426 | $-35.00 | $299.06 |
| 12/08/2011 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 4269589 | $-35.00 | $334.06 |
| 11/09/2011 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 535331 | $-35.00 | $369.06 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.45 | $404.06 |
| 10/07/2011 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382 NUM: 26466032 | $-150.00 | $399.61 |
| 09/09/2011 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 70-2382/719 NUM: 16000451 | $-65.00 | $549.61 |
| 08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.77 | $614.61 |
| 07/06/2011 | BILL | STEVENS, FRANK & PATRICIA | $608.84 | $608.84 |
| 04/08/2011 | PAYMENT | LAKE, MARGIE & DAVID CHECK BANK: 59-101 NUM: 2472 | $-6.98 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.27 | $6.98 |
| 03/17/2011 | PAYMENT | LEATH, SHERRY CHECK BANK: 94-72/1224 NUM: 3381 | $-300.00 | $6.71 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.87 | $306.71 |
| 10/22/2010 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72 NUM: 5969 | $-313.31 | $298.84 |
| 10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.97 | $612.15 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.59 | $598.18 |
| 07/08/2010 | BILL | STEVENS, FRANK & PATRICIA | $592.59 | $592.59 |
| 05/05/2010 | PAYMENT | STEVENS, FRANK & PATRICIA CASH | $-856.82 | $0.00 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.20 | $856.82 |
| 04/29/2010 | PENALTY | Publication Cost for Delinqncy | $2.00 | $855.62 |
| 04/01/2010 | INTEREST | Monthly Interest | $1.20 | $853.62 |
| 03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $37.70 | $852.42 |
| 03/15/2010 | PAYMENT | LEATH, SHERRY CHECK BANK: 94-0072/1224 NUM: 6078 | $-100.00 | $814.72 |
| 03/01/2010 | INTEREST | Monthly Interest | $2.00 | $914.72 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.00 | $912.72 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.23 | $910.72 |
| 01/04/2010 | INTEREST | Monthly Interest | $2.00 | $886.49 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.00 | $884.49 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.00 | $882.49 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.46 | $880.49 |
| 10/05/2009 | INTEREST | Monthly Interest | $2.00 | $867.03 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.00 | $865.03 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.39 | $863.03 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.00 | $857.64 |
| 07/09/2009 | BILL | STEVENS, FRANK & PATRICIA | $577.51 | $855.64 |
| 07/02/2009 | INTEREST | Monthly Interest | $2.00 | $278.13 |
| 06/01/2009 | PENALTY | recording fee | $15.00 | $276.13 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.00 | $261.13 |
| 05/01/2009 | PENALTY | Publication Cost for Delinqncy | $2.00 | $259.13 |
| 03/16/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.02 | $257.13 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.81 | $245.11 |
| 11/13/2008 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72 NUM: 5866 | $-124.96 | $240.30 |
| 10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.81 | $365.26 |
| 08/04/2008 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5851 | $-159.18 | $360.45 |
| 07/10/2008 | BILL | STEVENS, FRANK & PATRICIA | $519.63 | $519.63 |
| 07/26/2007 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5771 | $-505.46 | $0.00 |
| 07/05/2007 | BILL | STEVENS, FRANK & PATRICIA | $505.46 | $505.46 |
| 05/23/2007 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72/1224 NUM: 5741 | $-1,000.00 | $0.00 |
| 05/23/2007 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 68-7270/2560 NUM: 12248 | $-131.96 | $1,000.00 |
| 05/15/2007 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5739 | $-464.33 | $1,131.96 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $2.00 | $1,596.29 |
| 05/01/2007 | INTEREST | Monthly Interest | $6.01 | $1,594.29 |
| 04/02/2007 | INTEREST | Monthly Interest | $6.01 | $1,588.28 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $35.81 | $1,582.27 |
| 03/01/2007 | INTEREST | Monthly Interest | $6.01 | $1,546.46 |
| 02/01/2007 | INTEREST | Monthly Interest | $6.01 | $1,540.45 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.02 | $1,534.44 |
| 01/02/2007 | INTEREST | Monthly Interest | $6.01 | $1,511.42 |
| 12/04/2006 | INTEREST | Monthly Interest | $6.01 | $1,505.41 |
| 11/01/2006 | INTEREST | Monthly Interest | $6.01 | $1,499.40 |
| 10/16/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.79 | $1,493.39 |
| 10/02/2006 | INTEREST | Monthly Interest | $6.01 | $1,480.60 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.12 | $1,474.59 |
| 09/01/2006 | INTEREST | Monthly Interest | $6.01 | $1,469.47 |
| 08/01/2006 | INTEREST | Monthly Interest | $6.01 | $1,463.46 |
| 07/24/2006 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5650 | $-50.00 | $1,457.45 |
| 07/11/2006 | BILL | STEVENS, FRANK & PATRICIA | $550.58 | $1,507.45 |
| 07/03/2006 | INTEREST | Monthly Interest | $6.41 | $956.87 |
| 06/01/2006 | INTEREST | Monthly Interest | $6.41 | $950.46 |
| 05/05/2006 | PENALTY | Publication Cost for Delinqncy | $1.00 | $944.05 |
| 05/01/2006 | INTEREST | Monthly Interest | $2.20 | $943.05 |
| 04/03/2006 | INTEREST | Monthly Interest | $2.20 | $940.85 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $35.35 | $938.65 |
| 03/01/2006 | INTEREST | Monthly Interest | $2.20 | $903.30 |
| 02/02/2006 | INTEREST | Monthly Interest | $2.20 | $901.10 |
| 01/17/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.72 | $898.90 |
| 01/03/2006 | INTEREST | Monthly Interest | $2.20 | $876.18 |
| 12/01/2005 | INTEREST | Monthly Interest | $2.20 | $873.98 |
| 11/01/2005 | INTEREST | Monthly Interest | $2.20 | $871.78 |
| 10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.63 | $869.58 |
| 10/03/2005 | INTEREST | Monthly Interest | $2.20 | $856.95 |
| 09/01/2005 | INTEREST | Monthly Interest | $2.20 | $854.75 |
| 09/01/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.05 | $852.55 |
| 07/15/2005 | BILL | STEVENS, FRANK & PATRICIA | $543.98 | $847.50 |
| 07/01/2005 | INTEREST | Monthly Interest | $2.20 | $303.52 |
| 06/06/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $301.32 |
| 06/01/2005 | INTEREST | Monthly Interest | $2.20 | $286.32 |
| 05/05/2005 | PENALTY | Publication Cost for Delinqncy | $1.00 | $284.12 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.23 | $283.12 |
| 01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.29 | $269.89 |
| 10/07/2004 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5366 | $-132.30 | $264.60 |
| 08/13/2004 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72/1224 NUM: 5400 | $-249.33 | $396.90 |
| 07/07/2004 | BILL | STEVENS, FRANK & PATRICIA | $646.23 | $646.23 |
| 04/20/2004 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72/1224 NUM: 5324 | $-987.36 | $0.00 |
| 04/01/2004 | AMENDMENT | return receipt & certified | $4.50 | $987.36 |
| 04/01/2004 | INTEREST | Monthly Interest | $3.02 | $982.86 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $31.38 | $979.84 |
| 03/01/2004 | INTEREST | Monthly Interest | $3.02 | $948.46 |
| 02/02/2004 | INTEREST | Monthly Interest | $3.02 | $945.44 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.18 | $942.42 |
| 01/02/2004 | INTEREST | Monthly Interest | $3.02 | $922.24 |
| 12/01/2003 | INTEREST | Monthly Interest | $3.02 | $919.22 |
| 11/19/2003 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72/1224 NUM: 5272 | $-100.00 | $916.20 |
| 11/03/2003 | INTEREST | Monthly Interest | $3.82 | $1,016.20 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.21 | $1,012.38 |
| 10/01/2003 | INTEREST | Monthly Interest | $3.82 | $1,001.17 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.48 | $997.35 |
| 09/02/2003 | INTEREST | Monthly Interest | $3.82 | $992.87 |
| 08/01/2003 | INTEREST | Monthly Interest | $3.82 | $989.05 |
| 07/09/2003 | BILL | STEVENS, FRANK & PATRICIA | $448.33 | $985.23 |
| 07/02/2003 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 5235 | $-250.71 | $536.90 |
| 07/01/2003 | INTEREST | Monthly Interest | $5.01 | $787.61 |
| 06/02/2003 | PENALTY | Additional Recording Fee | $1.00 | $782.60 |
| 06/02/2003 | INTEREST | Monthly Interest | $5.01 | $781.60 |
| 05/15/2003 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72/1224 NUM: 5218 | $-400.00 | $776.59 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $1.50 | $1,176.59 |
| 05/01/2003 | INTEREST | Monthly Interest | $4.22 | $1,175.09 |
| 04/01/2003 | INTEREST | Monthly Interest | $4.22 | $1,170.87 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $31.99 | $1,166.65 |
| 03/03/2003 | INTEREST | Monthly Interest | $4.22 | $1,134.66 |
| 02/03/2003 | INTEREST | Monthly Interest | $4.22 | $1,130.44 |
| 01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.57 | $1,126.22 |
| 01/02/2003 | INTEREST | Monthly Interest | $4.22 | $1,105.65 |
| 12/02/2002 | INTEREST | Monthly Interest | $4.22 | $1,101.43 |
| 11/01/2002 | INTEREST | Monthly Interest | $4.22 | $1,097.21 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.43 | $1,092.99 |
| 10/01/2002 | INTEREST | Monthly Interest | $4.22 | $1,081.56 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.57 | $1,077.34 |
| 09/03/2002 | INTEREST | Monthly Interest | $4.22 | $1,072.77 |
| 08/01/2002 | INTEREST | Monthly Interest | $4.22 | $1,068.55 |
| 07/08/2002 | BILL | STEVENS, FRANK & PATRICIA | $457.02 | $1,064.33 |
| 07/01/2002 | INTEREST | Monthly Interest | $4.22 | $607.31 |
| 06/03/2002 | PENALTY | Publication Cost for Delinqncy | $14.00 | $603.09 |
| 06/03/2002 | INTEREST | Monthly Interest | $4.22 | $589.09 |
| 05/03/2002 | PENALTY | Publication Cost for Delinqncy | $2.00 | $584.87 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $35.48 | $582.87 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.81 | $547.39 |
| 10/16/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.68 | $524.58 |
| 09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.08 | $511.90 |
| 07/10/2001 | BILL | STEVENS, FRANK & PATRICIA | $506.82 | $506.82 |
| 04/24/2001 | PAYMENT | STEVENS, PATRICIA & FRANK CHECK BANK: 94-72/1224 NUM: 4800 | $-293.89 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.89 | $293.89 |
| 02/21/2001 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4754 | $-276.19 | $281.00 |
| 01/18/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.22 | $557.19 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.91 | $533.97 |
| 09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.17 | $521.06 |
| 07/11/2000 | BILL | STEVENS, FRANK & PATRICIA | $515.89 | $515.89 |
| 03/13/2000 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4548 | $-128.96 | $0.00 |
| 01/27/2000 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4507 | $-138.01 | $128.96 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.23 | $266.97 |
| 10/08/1999 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4424 | $-267.29 | $261.74 |
| 08/30/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.25 | $529.03 |
| 07/13/1999 | BILL | STEVENS, FRANK & PATRICIA | $523.78 | $523.78 |
| 04/28/1999 | PAYMENT | STEVENS, FRANK CHECK BANK: 94-72/1224 NUM: 4302 | $-123.40 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.75 | $123.40 |
| 01/05/1999 | PAYMENT | STEVENS, PATRICIA CHECK BANK: 94-72/1224 NUM: 4206 | $-118.65 | $118.65 |
| 10/06/1998 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72/1224 NUM: 4128 | $-242.31 | $237.30 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.76 | $479.61 |
| 07/14/1998 | BILL | STEVENS, FRANK & PATRICIA | $474.85 | $474.85 |
| 04/08/1998 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72/1224 NUM: 3945 | $-117.46 | $0.00 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.52 | $117.46 |
| 01/14/1998 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72/1224 NUM: 3855 | $-112.94 | $112.94 |
| 10/03/1997 | PAYMENT | STEVENS, PATRICIA CHECK BANK: 94-72/1224 NUM: 3741 | $-112.94 | $225.88 |
| 08/25/1997 | PAYMENT | STEVENS, FRANK & PATRICIA CHECK BANK: 94-72/1224 NUM: 3690 | $-113.19 | $338.82 |
| 07/14/1997 | BILL | STEVENS, FRANK & PATRICIA | $452.01 | $452.01 |
| 08/13/1996 | PAYMENT | STEVENS, PATRICIA & FRANK | $-40.61 | $0.00 |
| 07/15/1996 | BILL | STEVENS, FRANK & PATRICIA | $40.61 | $40.61 |