Tax Account 013-041-23

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Owners

THOMAS, DEVIN & JACKIE
PO BOX 568
PANACA, NV 89042

Account Summary

Account ID	013-041-23
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$328.03
Currently Due	$252.03

Account ID

013-041-23

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$328.03

Currently Due

$252.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.29
Total	$328.03
Paid	$0.00
Balance	$328.03
Due	$252.03
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

$316.29

Total

$328.03

Paid

$0.00

Balance

$328.03

Due

$252.03

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	$88.29	$3.53	$88.29	$0.00	$91.82
2	10/07/2024	10/17/2024	Past due	$76.00	$8.21	$76.00	$0.00	$176.03
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$252.03
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$328.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.29	$49.55	$365.84	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$316.29	$49.55	$365.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$316.29	$49.50	$365.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$312.92	$48.95	$361.87	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$312.92	$48.95	$361.87	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$312.92	$3.52	$316.44	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$312.92	$4.76	$317.68	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$302.92	$46.75	$349.67	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$302.92	$3.00	$305.92	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$302.92	$178.22	$481.14	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$354.67	$80.39	$435.06	$0.00	$0.00	2.7137	9.0
2012/2013 REAL ESTATE TAXES	$347.03	$106.58	$453.61	$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	$8.21	$328.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$319.82
07/03/2024	BILL	THOMAS, DEVIN & JACKIE	$316.29	$316.29
05/06/2024	PAYMENT	THOMAS, DEVIN CREDIT	$-365.84	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$365.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.14	$364.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.42	$342.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.21	$328.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$319.82
07/13/2023	BILL	THOMAS, DEVIN & JACKIE	$316.29	$316.29
05/03/2023	PAYMENT	THOMAS, JACKIE CREDIT: D	$-365.84	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$365.84
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.14	$364.59
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.42	$342.45
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.21	$328.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.53	$319.82
07/07/2022	BILL	THOMAS, DEVIN & JACKIE	$316.29	$316.29
05/05/2022	PAYMENT	THOMAS, DEVIN CREDIT: D	$-365.79	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$365.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.14	$364.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.42	$342.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.21	$328.03
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.53	$319.82
07/12/2021	BILL	THOMAS, DEVIN & JACKIE	$316.29	$316.29
05/06/2021	PAYMENT	THOMAS, DEVIN CREDIT: D	$-361.87	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$361.87
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.90	$360.77
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.28	$338.87
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.15	$324.59
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.52	$316.44
10/21/2020	BILL	THOMAS, DEVIN & JACKIE	$312.92	$312.92
04/17/2020	PAYMENT	ANDERSON, CALISTA CREDIT: D	$-361.87	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$361.87
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.90	$360.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.28	$338.87
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.15	$324.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$316.44
07/03/2019	BILL	THOMAS, DEVIN & JACKIE	$312.92	$312.92
10/12/2018	PAYMENT	THOMAS, DEVIN CREDIT: D	$-316.44	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.52	$316.44
07/03/2018	BILL	THOMAS, DEVIN & JACKIE	$312.92	$312.92
04/16/2018	PAYMENT	ANDERSON, CALISTA CREDIT: D	$-4.76	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$4.76
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.14	$3.66
09/13/2017	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 6376	$-312.92	$3.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.52	$316.44
07/03/2017	BILL	THOMAS, DEVIN L & JACKIE D	$312.92	$312.92
04/18/2017	PAYMENT	THOMAS, DEVIN CREDIT: D	$-349.67	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$349.67
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.20	$348.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.68	$327.37
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.65	$313.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$306.04
07/01/2016	BILL	THOMAS, DEVIN L & JACKIE D	$302.92	$302.92
03/01/2016	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 5714	$-75.00	$0.00
01/07/2016	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 5653	$-3.00	$75.00
01/04/2016	PAYMENT	DEVIN THOMAS DAMASCUS CHECK NUM: 5645	$-150.00	$78.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$228.00
08/17/2015	PAYMENT	THOMAS, DEVIN BUSINESS ACCT CHECK NUM: 5472	$-77.92	$225.00
07/01/2015	BILL	THOMAS, DEVIN L & JACKIE D	$302.92	$302.92
12/22/2014	PAYMENT	AMERICA FIRST CASHIER'S CHECK CHECK NUM: 133002371	$-468.81	$0.00
11/26/2014	AMENDMENT	CERTIFIED FEE (5)	$32.45	$468.81
11/25/2014	PAYMENT	THOMAS, JACKIE CHECK NUM: 187	$-901.00	$436.36
11/21/2014	AMENDMENT	TITLE SEARCH	$135.00	$1,337.36
11/03/2014	INTEREST	Monthly Interest	$5.85	$1,202.36
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.65	$1,196.51
10/01/2014	INTEREST	Monthly Interest	$5.85	$1,188.86
09/02/2014	INTEREST	Monthly Interest	$5.85	$1,183.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$1,177.16
07/31/2014	INTEREST	Monthly Interest	$5.85	$1,174.04
07/07/2014	BILL	TREASURER IN TRUST	$302.92	$1,168.19
07/01/2014	INTEREST	Monthly Interest	$5.85	$865.27
06/02/2014	INTEREST	Monthly Interest	$5.85	$859.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$853.57
05/01/2014	INTEREST	Monthly Interest	$2.89	$850.82
03/31/2014	INTEREST	Monthly Interest	$2.89	$847.93
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$845.04
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.83	$838.55
03/03/2014	INTEREST	Monthly Interest	$2.89	$813.72
02/03/2014	INTEREST	Monthly Interest	$2.89	$810.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.00	$807.94
01/02/2014	INTEREST	Monthly Interest	$2.89	$791.94
12/02/2013	INTEREST	Monthly Interest	$2.89	$789.05
10/31/2013	INTEREST	Monthly Interest	$2.89	$786.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.93	$783.27
10/01/2013	INTEREST	Monthly Interest	$2.89	$774.34
09/04/2013	INTEREST	Monthly Interest	$2.89	$771.45
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.63	$768.56
08/01/2013	INTEREST	Monthly Interest	$2.89	$764.93
07/01/2013	BILL	THOMAS, DEVIN L & JACKIE D.	$354.67	$762.04
07/01/2013	INTEREST	Monthly Interest	$2.89	$407.37
06/03/2013	INTEREST	Monthly Interest	$2.89	$404.48
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$401.59
04/29/2013	PAYMENT	DEVIN THOMAS BUSINESS ACCT. CHECK NUM: 4757	$-410.87	$399.09
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.29	$809.96
03/04/2013	INTEREST	Monthly Interest	$2.68	$785.67
02/01/2013	INTEREST	Monthly Interest	$2.68	$782.99
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.62	$780.31
01/02/2013	INTEREST	Monthly Interest	$2.68	$764.69
12/03/2012	INTEREST	Monthly Interest	$2.68	$762.01
11/01/2012	INTEREST	Monthly Interest	$2.68	$759.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.68	$756.65
10/02/2012	INTEREST	Monthly Interest	$2.68	$747.97
09/04/2012	INTEREST	Monthly Interest	$2.68	$745.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$742.61
07/06/2012	BILL	THOMAS, DEVIN L & JACKIE D.	$347.03	$739.14
07/03/2012	INTEREST	Monthly Interest	$2.68	$392.11
06/04/2012	PENALTY	Recording Fee	$15.00	$389.43
06/04/2012	INTEREST	Monthly Interest	$2.68	$374.43
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$371.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.49	$369.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.46	$347.01
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.03	$332.55
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.21	$324.52
07/06/2011	BILL	THOMAS, DEVIN L & JACKIE D.	$321.31	$321.31
04/29/2011	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3937	$-865.60	$0.00
04/01/2011	INTEREST	Monthly Interest	$3.13	$865.60
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.83	$862.47
03/01/2011	INTEREST	Monthly Interest	$3.13	$841.64
02/01/2011	INTEREST	Monthly Interest	$3.13	$838.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.39	$835.38
01/04/2011	INTEREST	Monthly Interest	$3.13	$821.99
12/01/2010	INTEREST	Monthly Interest	$3.13	$818.86
11/02/2010	INTEREST	Monthly Interest	$3.13	$815.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.44	$812.60
10/01/2010	INTEREST	Monthly Interest	$3.13	$805.16
09/30/2010	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3890	$-100.00	$802.03
09/01/2010	INTEREST	Monthly Interest	$3.87	$902.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.98	$898.16
08/02/2010	INTEREST	Monthly Interest	$3.87	$895.18
07/08/2010	BILL	THOMAS, DEVIN L & JACKIE D.	$297.51	$891.31
07/01/2010	INTEREST	Monthly Interest	$3.87	$593.80
06/28/2010	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3554	$-70.00	$589.93
06/01/2010	INTEREST	Monthly Interest	$4.43	$659.93
05/03/2010	INTEREST	Monthly Interest	$2.13	$655.50
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$653.37
04/01/2010	INTEREST	Monthly Interest	$2.13	$651.37
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.28	$649.24
03/01/2010	INTEREST	Monthly Interest	$2.13	$629.96
02/01/2010	INTEREST	Monthly Interest	$2.13	$627.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.40	$625.70
01/04/2010	INTEREST	Monthly Interest	$2.13	$613.30
12/01/2009	INTEREST	Monthly Interest	$2.13	$611.17
11/02/2009	INTEREST	Monthly Interest	$2.13	$609.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.89	$606.91
10/05/2009	INTEREST	Monthly Interest	$2.13	$600.02
09/01/2009	INTEREST	Monthly Interest	$2.13	$597.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$595.76
08/03/2009	INTEREST	Monthly Interest	$2.13	$593.00
07/09/2009	BILL	THOMAS, DEVIN L & JACKIE D.	$275.46	$590.87
07/02/2009	INTEREST	Monthly Interest	$2.13	$315.41
06/01/2009	PENALTY	recording fee	$15.00	$313.28
06/01/2009	INTEREST	Monthly Interest	$2.13	$298.28
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$296.15
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.90	$294.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.51	$276.25
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.40	$264.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$258.34
07/10/2008	BILL	THOMAS, DEVIN L & JACKIE D.	$255.78	$255.78
01/28/2008	PAYMENT	THOMAS, DEVIN & JACKIE CHECK BANK: 94-8441 NUM: 3465	$-185.92	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.92	$185.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.37	$180.00
09/25/2007	PAYMENT	THOMAS, DEVIN CHECK BANK: 15-800/000 NUM: 106219397	$-61.58	$177.63
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.37	$239.21
07/05/2007	BILL	THOMAS, DEVIN L & JACKIE D.	$236.84	$236.84
04/24/2007	PAYMENT	THOMAS, DEVIN L & JACKIE D. CASH	$-10.23	$0.00
04/24/2007	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 9350	$-442.20	$10.23
04/02/2007	INTEREST	Monthly Interest	$1.33	$452.43
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.37	$451.10
03/01/2007	INTEREST	Monthly Interest	$1.33	$436.73
02/01/2007	INTEREST	Monthly Interest	$1.33	$435.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.24	$434.07
01/02/2007	INTEREST	Monthly Interest	$1.33	$424.83
12/04/2006	INTEREST	Monthly Interest	$1.33	$423.50
11/01/2006	INTEREST	Monthly Interest	$1.33	$422.17
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.13	$420.84
10/02/2006	INTEREST	Monthly Interest	$1.33	$415.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$414.38
09/01/2006	INTEREST	Monthly Interest	$1.33	$412.33
08/01/2006	INTEREST	Monthly Interest	$1.33	$411.00
07/11/2006	BILL	THOMAS, DEVIN L & JACKIE D.	$205.31	$409.67
07/03/2006	INTEREST	Monthly Interest	$1.33	$204.36
06/05/2006	AMENDMENT	Recording Fee	$15.00	$203.03
06/01/2006	INTEREST	Monthly Interest	$1.33	$188.03
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$186.70
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.20	$185.70
02/22/2006	PAYMENT	THOMAS, DEVIN CHECK BANK: 15-800/000 NUM: 837869172	$-239.79	$174.50
02/02/2006	INTEREST	Monthly Interest	$1.24	$414.29
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.06	$413.05
01/03/2006	INTEREST	Monthly Interest	$1.24	$403.99
12/01/2005	INTEREST	Monthly Interest	$1.24	$402.75
11/01/2005	INTEREST	Monthly Interest	$1.24	$401.51
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.03	$400.27
10/03/2005	INTEREST	Monthly Interest	$1.24	$395.24
09/01/2005	INTEREST	Monthly Interest	$1.24	$394.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$392.76
07/15/2005	BILL	THOMAS, DEVIN L & JACKIE D.	$201.30	$390.75
07/01/2005	INTEREST	Monthly Interest	$1.24	$189.45
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$188.21
06/01/2005	INTEREST	Monthly Interest	$1.24	$173.21
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$171.97
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.90	$170.97
03/08/2005	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3231	$-65.71	$162.07
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.49	$227.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.27	$218.29
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$213.02
07/27/2004	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 3063	$-174.89	$210.91
07/07/2004	BILL	THOMAS, DEVIN L & JACKIE D.	$210.91	$385.80
07/01/2004	INTEREST	Monthly Interest	$1.14	$174.89
06/07/2004	PENALTY	1st year recording fee	$15.00	$173.75
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.14	$158.75
06/01/2004	INTEREST	Monthly Interest	$1.14	$159.89
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$158.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.60	$157.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.17	$148.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.43	$141.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$138.55
07/09/2003	BILL	THOMAS, DEVIN L & JACKIE D.	$137.18	$137.18
04/30/2003	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2788	$-37.61	$0.00
04/16/2003	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2669	$-37.62	$37.61
03/27/2003	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2632	$-29.91	$75.23
03/27/2003	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2631	$-7.71	$105.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.12	$112.85
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$106.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.33
08/26/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2183	$-34.00	$101.97
07/08/2002	BILL	THOMAS, DEVIN L & JACKIE D.	$135.97	$135.97
05/02/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-8441/3224 NUM: 2025	$-9.47	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.36	$9.47
03/01/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-156/1242 NUM: 401	$-42.45	$9.11
02/11/2002	PAYMENT	THOMAS, DEVIN CHECK BANK: 94-156/1242 NUM: 373	$-42.45	$51.56
01/29/2002	PAYMENT	LDS CHURCH/PANACA 2ND WARD CHECK BANK: 97-185/1243 NUM: 1195	$-42.45	$94.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.19	$136.46
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.21	$131.27
09/28/2001	PAYMENT	THOMAS, JACKIE & DEVIN CHECK BANK: 94-156 NUM: 222	$-42.82	$129.06
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.71	$171.88
07/10/2001	BILL	THOMAS, DEVIN L & JACKIE D.	$170.17	$170.17
09/05/2000	PAYMENT	THOMAS, DEVON CHECK BANK: 94-8441/3224 NUM: 1675	$-145.89	$0.00
07/11/2000	BILL	THOMAS, DEVIN L & JACKIE D.	$145.89	$145.89
08/19/1999	PAYMENT	THOMAS, DEVIN OR JACKIE CHECK BANK: 94-8441/3224 NUM: 1816	$-145.21	$0.00
07/13/1999	BILL	THOMAS, DEVIN L & JACKIE D.	$145.21	$145.21
08/18/1998	PAYMENT	THOMAS, DEVIN CHECK	$-92.60	$0.00
07/14/1998	BILL	THOMAS, DEVIN L & JACKIE D.	$92.60	$92.60
06/24/1998	PAYMENT	THOMAS, DEVIN L & JACKIE D. CHECK	$-120.10	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$120.10
06/01/1998	INTEREST	Monthly Interest	$0.75	$112.10
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$111.35
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.27	$109.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.38	$103.08
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.48	$97.70
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.59	$93.22
07/14/1997	BILL	THOMAS, DEVIN L & JACKIE D.	$89.63	$89.63
06/11/1997	PAYMENT	THOMAS, DEVIN L & JACKIE D. CHECK	$-31.31	$0.00
06/05/1997	PAYMENT	THOMAS, DEVIN & JACKIE CHECK	$-28.07	$31.31
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$59.38
06/02/1997	INTEREST	Monthly Interest	$0.34	$51.38
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$51.04
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.84	$49.54
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.44	$46.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.03	$44.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.62	$42.23
07/15/1996	BILL	THOMAS, DEVIN L & JACKIE D.	$40.61	$40.61