Tax Account 013-150-05

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Owners

DUSENBERY, JOSEPH A JR & DONNA
113 ROYAL CASCADE AVE.
HENDERSON, NV 89011

Account Summary

Account ID	013-150-05
Account Type	Real Estate
Location	3598 SKYLINE ROAD HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-150-05

Account Type

Real Estate

Location

3598 SKYLINE ROAD
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.04
Total	$462.04
Paid	$462.04
Balance	$0.00
Due	$0.00
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

$462.04

Total

$462.04

Paid

$462.04

Balance

$0.00

Due

$0.00

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	Paid	$126.04	$0.00	$126.04	$126.04	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.04	$0.00	$331.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$331.04	$0.00	$331.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$331.04	$0.00	$331.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$327.51	$0.00	$327.51	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$327.51	$0.00	$327.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$327.51	$0.00	$327.51	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$327.51	$0.00	$327.51	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$317.51	$258.43	$575.94	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$244.11	$81.77	$325.88	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$229.14	$79.57	$308.71	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$207.91	$57.86	$265.77	$0.00	$0.00	2.7137	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
08/12/2024	PAYMENT	DUSENBERY, JOSEPH A JR & DONNA CHECK 1511	$-462.04	$0.00
07/03/2024	BILL	DUSENBERY, JOSEPH A JR & DONNA	$462.04	$462.04
08/17/2023	PAYMENT	DUSENBERY, JOSEPH A JR & DONNA CHECK 1510	$-331.04	$0.00
07/13/2023	BILL	DUSENBERY, JOSEPH A JR & DONNA	$331.04	$331.04
08/01/2022	PAYMENT	ADAMS, MILES M CHECK NUM: 521	$-331.04	$0.00
07/07/2022	BILL	ADAMS, MILES M FAMILY TRUST	$331.04	$331.04
07/28/2021	PAYMENT	ADAMS, MILES M CHECK NUM: 435	$-331.04	$0.00
07/12/2021	BILL	ADAMS, MILES M FAMILY TRUST	$331.04	$331.04
11/10/2020	PAYMENT	ADAMS, MILES CHECK NUM: 348	$-327.51	$0.00
10/21/2020	BILL	ADAMS, MILES M FAMILY TRUST	$327.51	$327.51
08/07/2019	PAYMENT	ADAMS, MILES M CHECK NUM: 261	$-327.51	$0.00
07/03/2019	BILL	ADAMS, MILES M FAMILY TRUST	$327.51	$327.51
07/31/2018	PAYMENT	ADAMS, MILES M CHECK NUM: 179	$-327.51	$0.00
07/03/2018	BILL	ADAMS, MILES M FAMILY TRUST	$327.51	$327.51
07/25/2017	PAYMENT	ADAMS, MILES M CHECK NUM: 216	$-327.51	$0.00
07/03/2017	BILL	ADAMS, MILES M	$327.51	$327.51
04/07/2017	PAYMENT	ADAMS, MILES CHECK NUM: 1234	$-1,210.53	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.23	$1,210.53
03/10/2017	AMENDMENT	NEWSPAPER PUBLICATION	$33.34	$1,188.30
03/01/2017	INTEREST	Monthly Interest	$3.94	$1,154.96
02/01/2017	INTEREST	Monthly Interest	$3.94	$1,151.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.31	$1,147.08
12/28/2016	INTEREST	Monthly Interest	$3.94	$1,132.77
12/28/2016	AMENDMENT	CERTIFIED MAIL (5)	$32.35	$1,128.83
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$1,096.48
12/01/2016	INTEREST	Monthly Interest	$3.94	$951.48
11/01/2016	INTEREST	Monthly Interest	$3.94	$947.54
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.98	$943.60
10/03/2016	INTEREST	Monthly Interest	$3.94	$935.62
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.22	$931.68
08/29/2016	INTEREST	Monthly Interest	$3.94	$928.46
08/01/2016	INTEREST	Monthly Interest	$3.94	$924.52
07/01/2016	BILL	TREASURER IN TRUST	$317.51	$920.58
07/01/2016	INTEREST	Monthly Interest	$3.94	$603.07
06/06/2016	PENALTY	Recording Fee	$15.00	$599.13
06/01/2016	INTEREST	Monthly Interest	$3.94	$584.13
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$580.19
05/02/2016	INTEREST	Monthly Interest	$1.91	$577.69
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$575.78
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.09	$568.44
02/29/2016	INTEREST	Monthly Interest	$1.91	$551.35
02/02/2016	INTEREST	Monthly Interest	$1.91	$549.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.99	$547.53
01/04/2016	INTEREST	Monthly Interest	$1.91	$536.54
12/01/2015	INTEREST	Monthly Interest	$1.91	$534.63
11/02/2015	INTEREST	Monthly Interest	$1.91	$532.72
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.11	$530.81
10/01/2015	INTEREST	Monthly Interest	$1.91	$524.70
09/01/2015	INTEREST	Monthly Interest	$1.91	$522.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$520.88
08/03/2015	INTEREST	Monthly Interest	$1.91	$518.44
07/01/2015	BILL	DEBEVC, ROGER & JACQUALINE	$244.11	$516.53
07/01/2015	INTEREST	Monthly Interest	$1.91	$272.42
06/01/2015	INTEREST	Monthly Interest	$1.91	$270.51
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$268.60
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$266.10
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.04	$263.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.33	$247.56
10/24/2014	PAYMENT	DEBEVC, JACQUALINE CHECK NUM: 3058	$-265.77	$237.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.76	$503.00
10/01/2014	INTEREST	Monthly Interest	$1.73	$497.24
09/02/2014	INTEREST	Monthly Interest	$1.73	$495.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.33	$493.78
07/31/2014	INTEREST	Monthly Interest	$1.73	$491.45
07/07/2014	BILL	DEBEVC, ROGER & JACQUALINE	$229.14	$489.72
07/01/2014	INTEREST	Monthly Interest	$1.73	$260.58
06/02/2014	PENALTY	RECORDING FEE	$15.00	$258.85
06/02/2014	INTEREST	Monthly Interest	$1.73	$243.85
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$242.12
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.55	$239.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.41	$224.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.30	$215.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.20	$210.11
07/01/2013	BILL	DEBEVC, ROGER & JACQUALINE	$207.91	$207.91
01/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 93-521/929 NUM: 1132	$-346.87	$0.00
01/28/2013	AMENDMENT	Post Mark Date	$-9.41	$346.87
01/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 93-521/929 NUM: 1132	$346.87	$356.28
01/28/2013	VOID	DEBEVC, ROGER & JACQUALINE CHECK BANK: 93-521/929 NUM: 1132	$-346.87	$9.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.41	$356.28
01/10/2013	PAYMENT	DEBEVC, ROGER & JACQUALINE CHECK BANK: 93-7080/2920 NUM: 3012	$-2.04	$346.87
01/02/2013	INTEREST	Monthly Interest	$0.85	$348.91
12/03/2012	INTEREST	Monthly Interest	$0.85	$348.06
11/01/2012	INTEREST	Monthly Interest	$0.85	$347.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.23	$346.36
10/02/2012	INTEREST	Monthly Interest	$0.85	$341.13
09/04/2012	INTEREST	Monthly Interest	$0.85	$340.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$339.43
07/06/2012	BILL	DEBEVC, ROGER & JACQUALINE	$209.08	$337.34
07/03/2012	INTEREST	Monthly Interest	$0.85	$128.26
06/04/2012	PENALTY	Recording Fee	$15.00	$127.41
06/04/2012	INTEREST	Monthly Interest	$0.85	$112.41
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$111.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.11	$109.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$104.20
09/27/2011	PAYMENT	DEBEVC, ROGER & JACQUALINE CASH	$-2.04	$102.16
09/13/2011	PAYMENT	JAYNARE ENTERPRISES/DEBEVC CHECK BANK: 93.52 NUM: 10036	$-102.16	$104.20
09/13/2011	ADJUSTMENT	wrong payor BANK: 93-521/929 NUM: 10036	$102.16	$206.36
09/12/2011	VOID	DEBEVC, ROGER & JACQUALINE CHECK BANK: 93-521/929 NUM: 10036	$-102.16	$104.20
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.36
07/06/2011	BILL	DEBEVC, ROGER & JACQUALINE	$204.32	$204.32
10/08/2010	PAYMENT	JAYNARE ENTERPRISES, LLC CHECK BANK: 93-521/929 NUM: 2089	$-473.91	$0.00
10/01/2010	INTEREST	Monthly Interest	$1.46	$473.91
09/01/2010	INTEREST	Monthly Interest	$1.46	$472.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$470.99
08/02/2010	INTEREST	Monthly Interest	$1.46	$468.46
07/08/2010	BILL	DEBEVC, ROGER & JACQUALINE	$252.80	$467.00
07/01/2010	INTEREST	Monthly Interest	$1.46	$214.20
06/07/2010	PENALTY	Recording Fee	$15.00	$212.74
06/01/2010	INTEREST	Monthly Interest	$1.46	$197.74
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$196.28
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.53	$194.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.85	$183.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.34	$177.90
09/17/2009	PAYMENT	DEBEVC, ROGER & JACQUALINE CASH	$-335.04	$175.56
09/01/2009	INTEREST	Monthly Interest	$1.81	$510.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$508.79
08/03/2009	INTEREST	Monthly Interest	$1.81	$506.45
07/09/2009	BILL	DEBEVC, ROGER & JACQUALINE	$234.08	$504.64
07/02/2009	INTEREST	Monthly Interest	$1.81	$270.56
06/01/2009	PENALTY	recording fee	$15.00	$268.75
06/01/2009	INTEREST	Monthly Interest	$1.81	$253.75
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$251.94
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.21	$249.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.78	$234.73
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.43	$224.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$219.52
07/10/2008	BILL	DEBEVC, ROGER & JACQUALINE	$217.35	$217.35
03/31/2008	PAYMENT	JAYNARE ENTERPRISES CHECK BANK: 93-521/929 NUM: 1042	$-464.55	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.09	$464.55
03/03/2008	INTEREST	Monthly Interest	$1.45	$450.46
02/01/2008	INTEREST	Monthly Interest	$1.45	$449.01
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.06	$447.56
01/02/2008	INTEREST	Monthly Interest	$1.45	$438.50
12/03/2007	INTEREST	Monthly Interest	$1.45	$437.05
11/01/2007	INTEREST	Monthly Interest	$1.45	$435.60
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.03	$434.15
10/01/2007	INTEREST	Monthly Interest	$1.45	$429.12
09/04/2007	INTEREST	Monthly Interest	$1.45	$427.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$426.22
08/01/2007	INTEREST	Monthly Interest	$1.45	$424.21
07/05/2007	BILL	DEBEVC, ROGER & JACQUALINE	$201.25	$422.76
07/02/2007	INTEREST	Monthly Interest	$1.45	$221.51
06/04/2007	PENALTY	first year letter & recording	$16.00	$220.06
06/01/2007	INTEREST	Monthly Interest	$1.45	$204.06
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$202.61
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.21	$200.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.85	$188.40
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.36	$180.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.74	$176.19
07/11/2006	BILL	DEBEVC, ROGER & JACQUALINE	$174.45	$174.45
05/19/2006	PAYMENT	DEBEVC, ROGER & JACQUALINE CHECK BANK: 90-7162 NUM: 289	$-436.16	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$436.16
05/01/2006	INTEREST	Monthly Interest	$1.49	$435.16
04/03/2006	INTEREST	Monthly Interest	$1.49	$433.67
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.97	$432.18
03/01/2006	INTEREST	Monthly Interest	$1.49	$420.21
02/02/2006	INTEREST	Monthly Interest	$1.49	$418.72
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.70	$417.23
01/03/2006	INTEREST	Monthly Interest	$1.49	$409.53
12/01/2005	INTEREST	Monthly Interest	$1.49	$408.04
11/01/2005	INTEREST	Monthly Interest	$1.49	$406.55
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.28	$405.06
10/03/2005	INTEREST	Monthly Interest	$1.49	$400.78
09/01/2005	INTEREST	Monthly Interest	$1.49	$399.29
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.71	$397.80
07/15/2005	BILL	DEBEVC, ROGER & JACQUALINE	$171.04	$396.09
07/01/2005	INTEREST	Monthly Interest	$1.49	$225.05
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$223.56
06/01/2005	INTEREST	Monthly Interest	$1.49	$208.56
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$207.07
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.54	$206.07
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.06	$193.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$185.47
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.79	$180.99
07/07/2004	BILL	DEBEVC, ROGER & JACQUALINE	$179.20	$179.20
04/27/2004	PAYMENT	DEBEVC, ROGER & JACQUALINE CHECK BANK: 90-7162/3222 NUM: 231	$-502.64	$0.00
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$502.64
04/01/2004	INTEREST	Monthly Interest	$2.10	$498.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.35	$496.04
03/01/2004	INTEREST	Monthly Interest	$2.10	$486.69
02/02/2004	INTEREST	Monthly Interest	$2.10	$484.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.01	$482.49
01/02/2004	INTEREST	Monthly Interest	$2.10	$476.48
12/01/2003	INTEREST	Monthly Interest	$2.10	$474.38
11/03/2003	INTEREST	Monthly Interest	$2.10	$472.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.34	$470.18
10/01/2003	INTEREST	Monthly Interest	$2.10	$466.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.34	$464.74
09/02/2003	INTEREST	Monthly Interest	$2.10	$463.40
08/01/2003	INTEREST	Monthly Interest	$2.10	$461.30
07/09/2003	BILL	DEBEVC, ROGER & JACQUALINE	$133.59	$459.20
07/01/2003	INTEREST	Monthly Interest	$2.10	$325.61
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$323.51
06/02/2003	INTEREST	Monthly Interest	$2.10	$322.51
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$320.41
05/01/2003	INTEREST	Monthly Interest	$1.00	$318.91
04/01/2003	INTEREST	Monthly Interest	$1.00	$317.91
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.27	$316.91
03/03/2003	INTEREST	Monthly Interest	$1.00	$307.64
02/03/2003	INTEREST	Monthly Interest	$1.00	$306.64
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.96	$305.64
01/02/2003	INTEREST	Monthly Interest	$1.00	$299.68
12/02/2002	INTEREST	Monthly Interest	$1.00	$298.68
11/01/2002	INTEREST	Monthly Interest	$1.00	$297.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.31	$296.68
10/01/2002	INTEREST	Monthly Interest	$1.00	$293.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.32	$292.37
09/03/2002	INTEREST	Monthly Interest	$1.00	$291.05
08/01/2002	INTEREST	Monthly Interest	$1.00	$290.05
07/08/2002	BILL	DEBEVC, ROGER & JACQUALINE	$132.42	$289.05
07/01/2002	INTEREST	Monthly Interest	$1.00	$156.63
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$155.63
06/03/2002	INTEREST	Monthly Interest	$1.00	$141.63
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$140.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.44	$138.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.43	$130.19
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.02	$124.76
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$121.74
07/10/2001	BILL	DEBEVC, ROGER & JACQUALINE	$120.53	$120.53
12/20/2000	PAYMENT	DEBEVC, ROGER & JACQUALINE CHECK BANK: 94-7074/3212 NUM: 1015	$-240.28	$0.00
12/01/2000	INTEREST	Monthly Interest	$0.86	$240.28
11/01/2000	INTEREST	Monthly Interest	$0.86	$239.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.59	$238.56
10/02/2000	INTEREST	Monthly Interest	$0.86	$235.97
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.05	$235.11
09/01/2000	INTEREST	Monthly Interest	$0.86	$234.06
08/01/2000	INTEREST	Monthly Interest	$0.86	$233.20
07/11/2000	BILL	DEBEVC, ROGER & JACQUALINE	$103.32	$232.34
07/03/2000	INTEREST	Monthly Interest	$0.86	$129.02
06/02/2000	PENALTY	First year letter & Recording	$8.00	$128.16
06/01/2000	INTEREST	Monthly Interest	$0.86	$120.16
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$119.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.20	$118.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.63	$111.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.58	$106.47
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.04	$103.89
07/13/1999	BILL	DEBEVC, ROGER & JACQUALINE	$102.85	$102.85
12/22/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-54.36	$0.00
10/06/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-27.18	$54.36
08/18/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-27.39	$81.54
07/14/1998	BILL	OESTERLE, BILL & HANSEN, SHIRL	$108.93	$108.93
12/23/1997	PAYMENT	OESTERLE, BILL CHECK	$-80.01	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.05	$80.01
08/18/1997	PAYMENT	INDIAN RIDGE CHECK	$-26.59	$78.96
07/14/1997	BILL	OESTERLE, BILL & HANSEN, SHIRL	$105.55	$105.55