Tax Account 013-170-38

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Owners

HATFIELD, RICHARD L & JOANNE
1535 INDEPENDENCE WAY
BOULDER CITY, NV 89005

Account Summary

Account ID	013-170-38
Account Type	Real Estate
Location	2005 BROKEN HOUSE LANE HIGHLAND KNOLLS
Balance	$1,519.54
Currently Due	$1,164.54

Account ID

013-170-38

Account Type

Real Estate

Location

2005 BROKEN HOUSE LANE
HIGHLAND KNOLLS

Balance

$1,519.54

Currently Due

$1,164.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.72
Total	$1,519.54
Paid	$0.00
Balance	$1,519.54
Due	$1,164.54
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

$1,465.72

Total

$1,519.54

Paid

$0.00

Balance

$1,519.54

Due

$1,164.54

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	$400.72	$16.03	$400.72	$0.00	$416.75
2	10/07/2024	10/17/2024	Past due	$355.00	$37.79	$355.00	$0.00	$809.54
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,164.54
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,519.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.84	$69.40	$1,369.24	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,235.16	$214.46	$1,511.36	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,217.78	$331.97	$1,610.65	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,159.81	$0.00	$1,159.81	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,159.81	$180.77	$1,340.58	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,181.04	$215.61	$1,396.65	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,184.68	$294.35	$1,479.03	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,175.35	$331.80	$1,507.15	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,171.71	$431.31	$1,603.02	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,194.20	$176.98	$1,371.18	$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	$37.79	$1,519.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.03	$1,481.75
07/03/2024	BILL	HATFIELD, RICHARD L & JOANNE	$1,465.72	$1,465.72
04/02/2024	PAYMENT	HATFIELD, WENDY CREDIT 153445508	$-334.28	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$334.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.52	$325.52
01/16/2024	PAYMENT	HATFIELD, WENDY CREDIT	$-4,156.97	$313.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$20.44	$4,469.97
12/04/2023	INTEREST	INTEREST FOR 12/2023	$20.44	$4,449.53
11/01/2023	INTEREST	INTEREST FOR 11/2023	$20.44	$4,429.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.69	$4,408.65
10/02/2023	INTEREST	INTEREST FOR 10/2023	$20.44	$4,374.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.43	$4,354.52
09/05/2023	INTEREST	INTEREST FOR 09/2023	$20.44	$4,340.09
08/01/2023	INTEREST	INTEREST FOR 08/2023	$20.44	$4,319.65
07/13/2023	BILL	HATFIELD, RICHARD L & JOANNE	$1,299.84	$4,299.21
07/03/2023	INTEREST	Monthly Interest	$20.44	$2,999.37
06/01/2023	INTEREST	Monthly Interest	$20.44	$2,978.93
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$2,958.49
05/01/2023	INTEREST	Monthly Interest	$10.15	$2,954.44
04/03/2023	INTEREST	Monthly Interest	$10.15	$2,944.29
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,934.14
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$86.46	$2,932.89
03/01/2023	INTEREST	Monthly Interest	$10.15	$2,846.43
02/01/2023	INTEREST	Monthly Interest	$10.15	$2,836.28
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.29	$2,826.13
01/03/2023	INTEREST	Monthly Interest	$10.15	$2,769.84
11/30/2022	INTEREST	Monthly Interest	$10.15	$2,759.69
11/01/2022	INTEREST	Monthly Interest	$10.15	$2,749.54
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.06	$2,739.39
10/04/2022	INTEREST	Monthly Interest	$10.15	$2,707.33
08/31/2022	INTEREST	Monthly Interest	$10.15	$2,697.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.77	$2,687.03
07/29/2022	INTEREST	Monthly Interest	$10.15	$2,673.26
07/07/2022	BILL	HATFIELD, RICAHRD L & JOANNE	$1,235.16	$2,663.11
07/01/2022	INTEREST	Monthly Interest	$10.15	$1,427.95
06/01/2022	INTEREST	Monthly Interest	$10.15	$1,417.80
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,407.65
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,404.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$85.24	$1,403.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.49	$1,318.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.59	$1,262.92
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.55	$1,231.33
07/12/2021	BILL	HATFIELD, RICAHRD L & JOANNE	$1,217.78	$1,217.78
11/09/2020	PAYMENT	HATFIELD, WENDY CREDIT: D	$-1,159.81	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-24.63	$1,159.81
10/21/2020	BILL	HATFIELD, RICAHRD L & JOANNE	$1,184.44	$1,184.44
06/05/2020	PAYMENT	HATFIELD, WENDY CREDIT: D	$-1,340.58	$0.00
06/01/2020	AMENDMENT	WRITE OFF INTEREST	$-9.67	$1,340.58
06/01/2020	INTEREST	Monthly Interest	$9.67	$1,350.25
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,340.58
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,338.23
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.19	$1,337.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.91	$1,255.94
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.19	$1,203.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.03	$1,172.84
07/03/2019	BILL	HATFIELD, RICAHRD L & JOANNE	$1,159.81	$1,159.81
04/15/2019	AMENDMENT	REVERSE INTEREST	$-1.10	$0.00
04/15/2019	AMENDMENT	REVERSE DUPLICATE RECORDING FE	$-35.00	$1.10
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$36.10
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$35.00
01/10/2019	PAYMENT	HATFIELD, WENDY CREDIT: D	$-5,985.85	$0.00
01/02/2019	INTEREST	Monthly Interest	$29.16	$5,985.85
12/17/2018	AMENDMENT	CERTIFIED MAIL (4)	$26.80	$5,956.69
12/17/2018	AMENDMENT	TITLE SEARCH	$145.00	$5,929.89
12/03/2018	INTEREST	Monthly Interest	$29.16	$5,784.89
11/01/2018	INTEREST	Monthly Interest	$29.16	$5,755.73
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.65	$5,726.57
10/01/2018	INTEREST	Monthly Interest	$29.16	$5,695.92
09/04/2018	INTEREST	Monthly Interest	$29.16	$5,666.76
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.16	$5,637.60
07/03/2018	BILL	TREASURER IN TRUST	$1,181.04	$5,624.44
07/02/2018	INTEREST	Monthly Interest	$29.16	$4,443.40
06/01/2018	PENALTY	RECORDING FEE	$35.00	$4,414.24
06/01/2018	INTEREST	Monthly Interest	$29.16	$4,379.24
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$4,350.08
05/01/2018	INTEREST	Monthly Interest	$19.29	$4,347.63
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$4,328.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.93	$4,321.64
03/01/2018	INTEREST	Monthly Interest	$19.29	$4,238.71
02/01/2018	INTEREST	Monthly Interest	$19.29	$4,219.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.04	$4,200.13
01/02/2018	INTEREST	Monthly Interest	$19.29	$4,146.09
12/01/2017	INTEREST	Monthly Interest	$19.29	$4,126.80
11/01/2017	INTEREST	Monthly Interest	$19.29	$4,107.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.83	$4,088.22
10/02/2017	INTEREST	Monthly Interest	$19.29	$4,057.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.31	$4,038.10
09/01/2017	INTEREST	Monthly Interest	$19.29	$4,024.79
07/03/2017	BILL	HATFIELD, RICHARD L & JOANNE	$1,184.68	$4,005.50
06/01/2017	INTEREST	Monthly Interest	$19.29	$2,820.82
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$2,801.53
05/08/2017	INTEREST	Monthly Interest	$9.50	$2,799.20
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,789.70
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.03	$2,788.60
03/01/2017	INTEREST	Monthly Interest	$9.50	$2,708.57
02/01/2017	INTEREST	Monthly Interest	$9.50	$2,699.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.50	$2,689.57
12/28/2016	INTEREST	Monthly Interest	$9.50	$2,638.07
12/01/2016	INTEREST	Monthly Interest	$9.50	$2,628.57
11/01/2016	INTEREST	Monthly Interest	$9.50	$2,619.07
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.67	$2,609.57
10/03/2016	INTEREST	Monthly Interest	$9.50	$2,580.90
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.53	$2,571.40
08/29/2016	INTEREST	Monthly Interest	$9.50	$2,559.87
08/01/2016	INTEREST	Monthly Interest	$9.50	$2,550.37
07/01/2016	BILL	HATFIELD, RICHARD L & JOANNE	$1,175.35	$2,540.87
07/01/2016	INTEREST	Monthly Interest	$9.50	$1,365.52
06/01/2016	INTEREST	Monthly Interest	$9.50	$1,356.02
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,346.52
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,344.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$79.78	$1,342.93
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.34	$1,263.15
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.59	$1,211.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.51	$1,183.22
07/01/2015	BILL	HATFIELD, RICHARD L & JOANNE	$1,171.71	$1,171.71
04/08/2015	PAYMENT	HATFIELD, RICHARD L CHECK NUM: 1173	$-1,371.18	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,371.18
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.35	$1,368.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.33	$1,287.33
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.11	$1,235.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.69	$1,205.89
07/07/2014	BILL	HATFIELD, RICHARD L & JOANNE	$1,194.20	$1,194.20
03/27/2014	PAYMENT	HATFIELD, RICHARD CREDIT: D	$-4,556.98	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.25	$4,556.98
03/03/2014	INTEREST	Monthly Interest	$19.86	$4,471.73
02/03/2014	INTEREST	Monthly Interest	$19.86	$4,451.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.84	$4,432.01
01/02/2014	INTEREST	Monthly Interest	$19.86	$4,377.17
12/02/2013	INTEREST	Monthly Interest	$19.86	$4,357.31
10/31/2013	INTEREST	Monthly Interest	$19.86	$4,337.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.50	$4,317.59
10/01/2013	INTEREST	Monthly Interest	$19.86	$4,287.09
09/04/2013	INTEREST	Monthly Interest	$19.86	$4,267.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.24	$4,247.37
08/01/2013	INTEREST	Monthly Interest	$19.86	$4,235.13
07/01/2013	BILL	HATFIELD, RICHARD L & JOANNE	$1,249.92	$4,215.27
07/01/2013	INTEREST	Monthly Interest	$19.86	$2,965.35
06/03/2013	INTEREST	Monthly Interest	$19.86	$2,945.49
05/01/2013	INTEREST	Monthly Interest	$10.01	$2,925.63
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2,915.62
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$82.77	$2,913.12
03/04/2013	INTEREST	Monthly Interest	$10.01	$2,830.35
02/01/2013	INTEREST	Monthly Interest	$10.01	$2,820.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.21	$2,810.33
01/02/2013	INTEREST	Monthly Interest	$10.01	$2,757.12
12/03/2012	INTEREST	Monthly Interest	$10.01	$2,747.11
11/01/2012	INTEREST	Monthly Interest	$10.01	$2,737.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.56	$2,727.09
10/02/2012	INTEREST	Monthly Interest	$10.01	$2,697.53
09/04/2012	INTEREST	Monthly Interest	$10.01	$2,687.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.82	$2,677.51
07/06/2012	BILL	HATFIELD, RICHARD L & JOANNE	$1,214.45	$2,665.69
07/03/2012	INTEREST	Monthly Interest	$10.01	$1,451.24
06/04/2012	PENALTY	Recording Fee	$15.00	$1,441.23
06/04/2012	INTEREST	Monthly Interest	$10.01	$1,426.23
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,416.22
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$84.12	$1,413.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.08	$1,329.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.04	$1,275.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.02	$1,245.73
07/06/2011	BILL	HATFIELD, RICHARD L & JOANNE	$1,233.71	$1,233.71
02/15/2011	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-8402/3224 NUM: 1006	$-303.93	$0.00
12/21/2010	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-8402/3224 NUM: 1002	$-303.93	$303.93
10/01/2010	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-8441/3224 NUM: 4037	$-303.93	$607.86
08/05/2010	PAYMENT	HATFIELD, RICHARD L & JOANNE CREDIT: B BANK: 94-8441/3224 NUM: 4026	$-673.03	$911.79
08/02/2010	INTEREST	Monthly Interest	$2.49	$1,584.82
07/08/2010	BILL	HATFIELD, RICHARD L & JOANNE	$1,249.74	$1,582.33
07/01/2010	INTEREST	Monthly Interest	$2.49	$332.59
06/07/2010	PENALTY	Recording Fee	$15.00	$330.10
06/01/2010	INTEREST	Monthly Interest	$2.49	$315.10
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$312.61
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.95	$310.61
12/09/2009	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-8441/3224 NUM: 3965	$-298.78	$298.66
10/02/2009	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-844183224 NUM: 3883	$-298.72	$597.44
08/14/2009	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-8441/3224 NUM: 3912	$-337.72	$896.16
07/09/2009	BILL	HATFIELD, RICHARD L & JOANNE	$1,233.88	$1,233.88
08/01/2008	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-8441/3224 NUM: 3771	$-1,199.08	$0.00
07/10/2008	BILL	HATFIELD, RICHARD L & JOANNE	$1,199.08	$1,199.08
02/28/2008	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-8441 NUM: 3696	$-235.32	$0.00
01/07/2008	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-8441 NUM: 3676	$-235.32	$235.32
10/01/2007	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-8441 NUM: 459	$-235.32	$470.64
08/01/2007	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-8441/3224 NUM: 3596	$-274.35	$705.96
07/05/2007	BILL	HATFIELD, RICHARD L & JOANNE	$980.31	$980.31
03/05/2007	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 3537	$-213.89	$0.00
01/02/2007	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94_8441?3224 NUM: 3508	$-213.89	$213.89
10/02/2006	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 3318	$-213.89	$427.78
08/04/2006	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 3289	$-252.91	$641.67
07/11/2006	BILL	HATFIELD, RICHARD L & JOAANE	$894.58	$894.58
03/03/2006	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441 NUM: 3193	$-207.99	$0.00
01/03/2006	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 3164	$-207.99	$207.99
10/03/2005	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441 NUM: 3134	$-207.99	$415.98
08/08/2005	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 253	$-247.00	$623.97
07/15/2005	BILL	HATFIELD, RICHARD L & JOAANE	$870.97	$870.97
03/04/2005	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 3080	$-215.56	$0.00
01/03/2005	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441 NUM: 3058	$-215.56	$215.56
10/04/2004	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441 NUM: 3032	$-215.56	$431.12
08/10/2004	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 3018	$-254.57	$646.68
07/07/2004	BILL	HATFIELD, RICHARD L & JOAANE	$901.25	$901.25
02/27/2004	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 2976	$-215.37	$0.00
01/05/2004	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 2958	$-215.37	$215.37
10/06/2003	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 2911	$-215.37	$430.74
08/18/2003	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441 NUM: 2879	$-215.40	$646.11
07/09/2003	BILL	HATFIELD, RICHARD L & JOAANE	$861.51	$861.51
03/03/2003	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441 NUM: 2796	$-216.79	$0.00
01/06/2003	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 2758	$-216.79	$216.79
10/07/2002	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 2696	$-216.79	$433.58
08/16/2002	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441 NUM: 2649	$-216.81	$650.37
07/08/2002	BILL	HATFIELD, RICHARD L & JOAANE	$867.18	$867.18
02/25/2002	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 2465	$-219.07	$0.00
01/03/2002	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 2399	$-219.07	$219.07
09/27/2001	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 2277	$-219.07	$438.14
08/06/2001	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 2214	$-219.38	$657.21
07/10/2001	BILL	HATFIELD, RICHARD L & JOAANE	$876.59	$876.59
03/05/2001	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 2057	$-216.19	$0.00
01/02/2001	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 2003	$-216.19	$216.19
09/26/2000	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 1897	$-216.19	$432.38
08/18/2000	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 1856	$-216.49	$648.57
07/11/2000	BILL	HATFIELD, RICHARD L & JOAANE	$865.06	$865.06
02/08/2000	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 1703	$-222.21	$0.00
12/16/1999	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 1655	$-222.21	$222.21
10/04/1999	PAYMENT	HATFIELD, RICHARD L & JOANNE CHECK BANK: 94-8441/3224 NUM: 1580	$-222.21	$444.42
08/04/1999	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK BANK: 94-8441/3224 NUM: 1520	$-222.66	$666.63
07/13/1999	BILL	HATFIELD, RICHARD L & JOAANE	$889.29	$889.29
07/24/1998	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK	$-484.83	$0.00
07/14/1998	BILL	HATFIELD, RICHARD L & JOAANE	$484.83	$484.83
07/17/1997	PAYMENT	HATFIELD, RICHARD L & JOAANE CHECK	$-946.86	$0.00
07/14/1997	BILL	HATFIELD, RICHARD L & JOAANE	$946.86	$946.86
03/04/1997	PAYMENT	NATIONSBANK MORTGAGE	$-136.34	$0.00
01/06/1997	PAYMENT	NATIONSBANK MORTGAGE	$-136.34	$136.34
10/07/1996	PAYMENT	NATIONSBANK MORTGAGE	$-136.34	$272.68
08/19/1996	PAYMENT	NATIONSBANK MORTGAGE CORP	$-136.62	$409.02
07/15/1996	BILL	HATFIELD, RICHARD L & JOAANE	$545.64	$545.64