Tax Account 013-170-39

Print Page · · Payments Cart · New Search

Owners

BARNEY, MICHAEL T
3539 COLLINGSWOOD WAY
N LAS VEGAS, NV 89032

Account Summary

Account ID	013-170-39
Account Type	Real Estate
Location	2173 BROKEN HOUSE LANE HIGHLAND KNOLLS
Balance	$600.00
Currently Due	$300.00

Account ID

013-170-39

Account Type

Real Estate

Location

2173 BROKEN HOUSE LANE
HIGHLAND KNOLLS

Balance

$600.00

Currently Due

$300.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.06
Total	$1,246.06
Paid	$646.06
Balance	$600.00
Due	$300.00
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

$1,246.06

Total

$1,246.06

Paid

$646.06

Balance

$600.00

Due

$300.00

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	$346.06	$0.00	$346.06	$346.06	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Due	$300.00	$0.00	$300.00	$0.00	$300.00
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$600.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.09	$0.00	$1,157.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,163.68	$0.00	$1,163.68	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,099.38	$0.00	$1,099.38	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,031.94	$0.00	$1,031.94	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,003.18	$0.00	$1,003.18	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$975.27	$0.00	$975.27	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$997.99	$13.07	$1,011.06	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$977.29	$0.00	$977.29	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$949.77	$73.28	$1,023.05	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$923.04	$109.05	$1,032.09	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$897.10	$199.34	$1,096.44	$0.00	$0.00	2.7137	9.0
2012/2013 REAL ESTATE TAXES	$871.91	$284.13	$1,156.04	$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	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
2012-2013	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BARNEY, MICHAEL T CREDIT	$-646.06	$600.00
07/03/2024	BILL	BARNEY, MICHAEL T	$1,246.06	$1,246.06
08/31/2023	PAYMENT	BARNEY, MICHAEL T CREDIT	$-1,157.09	$0.00
07/13/2023	BILL	BARNEY, MICHAEL T	$1,157.09	$1,157.09
01/10/2023	PAYMENT	BARNEY, MICHAEL T CREDIT: D	$-558.00	$0.00
08/22/2022	PAYMENT	BARNEY, MICHAEL T CREDIT: D	$-605.68	$558.00
07/07/2022	BILL	BARNEY, MICHAEL T	$1,163.68	$1,163.68
08/12/2021	PAYMENT	BARNEY, MICHAEL T CREDIT: D	$-1,099.38	$0.00
07/12/2021	BILL	BARNEY, MICHAEL T	$1,099.38	$1,099.38
11/18/2020	PAYMENT	BARNEY, MICHAEL T CREDIT: D	$-1,031.94	$0.00
10/21/2020	BILL	BARNEY, MICHAEL T	$1,031.94	$1,031.94
09/20/2019	PAYMENT	BARNEY, MICHAEL T CASH	$-717.00	$0.00
08/14/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184244152	$-286.18	$717.00
07/03/2019	BILL	BUCK, PHILLIP & MARY	$1,003.18	$1,003.18
02/15/2019	PAYMENT	BUCK, MARY CREDIT: D	$-232.00	$0.00
01/10/2019	PAYMENT	BUCK, MARY CHECK NUM: 3070	$-232.00	$232.00
10/05/2018	PAYMENT	BUCK, MARY CREDIT: D	$-232.00	$464.00
07/23/2018	PAYMENT	BUCK, MARY CHECK NUM: 2679	$-279.27	$696.00
07/03/2018	BILL	BUCK, PHILLIP & MARY	$975.27	$975.27
05/16/2018	PAYMENT	BUCK, MARY CREDIT: D	$-251.07	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$251.07
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$248.62
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.52	$247.52
01/08/2018	PAYMENT	BUCK, MARY CREDIT: D	$-238.00	$238.00
10/05/2017	PAYMENT	BUCK, MARY CREDIT: D	$-238.00	$476.00
08/24/2017	PAYMENT	BUCK, MARY CREDIT: D	$-283.99	$714.00
07/03/2017	BILL	BUCK, PHILLIP & MARY	$997.99	$997.99
02/23/2017	PAYMENT	BUCK, MARY CREDIT: D	$-236.00	$0.00
12/28/2016	PAYMENT	BUCK, MARY CHECK NUM: 2941	$-236.00	$236.00
09/16/2016	PAYMENT	BUCK, MARY M CHECK NUM: 1121	$-236.00	$472.00
08/04/2016	PAYMENT	BUCK, MARY CHECK NUM: 2662	$-269.29	$708.00
07/01/2016	BILL	BUCK, PHILLIP & MARY	$977.29	$977.29
03/28/2016	PAYMENT	BUCK, MARY CASH	$-760.28	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.22	$760.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.90	$719.06
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.16	$696.16
08/13/2015	PAYMENT	BUCK, PHILLIP & MARY CHECK NUM: 2689	$-262.77	$687.00
07/01/2015	BILL	BUCK, PHILLIP & MARY	$949.77	$949.77
04/15/2015	PAYMENT	BUCK, MARY CASH	$-584.57	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$584.57
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.07	$577.08
03/04/2015	PAYMENT	BUCK, MARY CASH	$-800.00	$547.01
03/02/2015	INTEREST	Monthly Interest	$1.85	$1,347.01
02/03/2015	PAYMENT	BUCK, MARY CASH	$-900.00	$1,345.16
02/02/2015	INTEREST	Monthly Interest	$7.85	$2,245.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.14	$2,237.31
01/08/2015	PAYMENT	BUCK, MARY CASH	$-1,000.00	$2,197.17
01/02/2015	INTEREST	Monthly Interest	$14.21	$3,197.17
11/26/2014	INTEREST	Monthly Interest	$14.21	$3,182.96
11/03/2014	INTEREST	Monthly Interest	$14.21	$3,168.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.35	$3,154.54
10/01/2014	INTEREST	Monthly Interest	$14.21	$3,132.19
09/02/2014	INTEREST	Monthly Interest	$14.21	$3,117.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.00	$3,103.77
07/31/2014	INTEREST	Monthly Interest	$14.21	$3,094.77
07/07/2014	BILL	BUCK, PHILLIP & MARY	$923.04	$3,080.56
07/01/2014	INTEREST	Monthly Interest	$14.21	$2,157.52
06/02/2014	INTEREST	Monthly Interest	$14.21	$2,143.31
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$2,129.10
05/01/2014	INTEREST	Monthly Interest	$7.00	$2,126.35
03/31/2014	INTEREST	Monthly Interest	$7.00	$2,119.35
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.56	$2,112.35
03/03/2014	INTEREST	Monthly Interest	$7.00	$2,051.79
02/03/2014	INTEREST	Monthly Interest	$7.00	$2,044.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.95	$2,037.79
01/02/2014	INTEREST	Monthly Interest	$7.00	$1,998.84
12/02/2013	INTEREST	Monthly Interest	$7.00	$1,991.84
10/31/2013	INTEREST	Monthly Interest	$7.00	$1,984.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.66	$1,977.84
10/01/2013	INTEREST	Monthly Interest	$7.00	$1,956.18
09/04/2013	INTEREST	Monthly Interest	$7.00	$1,949.18
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.68	$1,942.18
08/01/2013	INTEREST	Monthly Interest	$7.00	$1,933.50
07/01/2013	BILL	BUCK, PHILLIP & MARY	$897.10	$1,926.50
07/01/2013	INTEREST	Monthly Interest	$7.00	$1,029.40
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$1,022.40
06/03/2013	INTEREST	Monthly Interest	$7.00	$1,021.40
06/03/2013	PENALTY	Recording Fee	$14.00	$1,014.40
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,000.40
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.79	$997.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.80	$939.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.00	$901.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.40	$880.31
07/06/2012	BILL	BUCK, PHILLIP & MARY	$871.91	$871.91
06/12/2012	PAYMENT	BUCK, PHILLIP & MARY CHECK BANK: 94-156/1242 NUM: 2625	$-993.82	$0.00
06/04/2012	PENALTY	Recording Fee	$15.00	$993.82
06/04/2012	INTEREST	Monthly Interest	$6.80	$978.82
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$972.02
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.08	$969.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.70	$912.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.39	$875.99
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.15	$855.60
07/06/2011	BILL	BUCK, PHILLIP & MARY	$847.45	$847.45
03/17/2011	PAYMENT	BUCK, PHILLIP & MARY CASH	$-889.05	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.63	$889.05
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.79	$853.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.92	$833.63
07/08/2010	BILL	BUCK, PHILLIP & MARY	$825.71	$825.71
03/23/2010	PAYMENT	BUCK, PHILLIP & MARY CASH	$-2,571.86	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.80	$2,571.86
03/01/2010	INTEREST	Monthly Interest	$10.54	$2,518.06
02/01/2010	INTEREST	Monthly Interest	$10.54	$2,507.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.59	$2,496.98
01/04/2010	INTEREST	Monthly Interest	$10.54	$2,462.39
12/01/2009	INTEREST	Monthly Interest	$10.54	$2,451.85
11/02/2009	INTEREST	Monthly Interest	$10.54	$2,441.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.22	$2,430.77
10/05/2009	INTEREST	Monthly Interest	$10.54	$2,411.55
09/01/2009	INTEREST	Monthly Interest	$10.54	$2,401.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.69	$2,390.47
08/03/2009	INTEREST	Monthly Interest	$10.54	$2,382.78
07/09/2009	BILL	BUCK, PHILLIP & MARY	$807.64	$2,372.24
07/02/2009	INTEREST	Monthly Interest	$10.54	$1,564.60
06/01/2009	INTEREST	Monthly Interest	$10.54	$1,554.06
05/01/2009	INTEREST	Monthly Interest	$4.32	$1,543.52
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,539.20
04/01/2009	INTEREST	Monthly Interest	$4.32	$1,537.20
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.24	$1,532.88
03/02/2009	INTEREST	Monthly Interest	$4.32	$1,480.64
02/02/2009	INTEREST	Monthly Interest	$4.32	$1,476.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.58	$1,472.00
01/02/2009	INTEREST	Monthly Interest	$4.32	$1,438.42
12/01/2008	INTEREST	Monthly Interest	$4.32	$1,434.10
11/03/2008	INTEREST	Monthly Interest	$4.32	$1,429.78
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.66	$1,425.46
10/02/2008	INTEREST	Monthly Interest	$4.32	$1,406.80
09/02/2008	INTEREST	Monthly Interest	$4.32	$1,402.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.46	$1,398.16
08/01/2008	INTEREST	Monthly Interest	$4.32	$1,390.70
07/10/2008	BILL	BUCK, PHILLIP & MARY	$785.25	$1,386.38
07/01/2008	INTEREST	Monthly Interest	$4.32	$601.13
06/02/2008	PENALTY	reminder letter & recording	$16.00	$596.81
06/02/2008	INTEREST	Monthly Interest	$4.32	$580.81
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$576.49
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.09	$573.49
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.27	$542.40
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.91	$525.13
08/13/2007	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK BANK: 90-4125/1222 NUM: 111137507	$-972.54	$518.22
08/01/2007	INTEREST	Monthly Interest	$4.99	$1,490.76
07/05/2007	BILL	BUCK, PHILLIP & MARY	$729.98	$1,485.77
07/02/2007	INTEREST	Monthly Interest	$4.99	$755.79
06/04/2007	PENALTY	first year letter & recording	$16.00	$750.80
06/01/2007	INTEREST	Monthly Interest	$4.99	$734.80
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$729.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.93	$727.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.95	$685.88
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.97	$658.93
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.99	$643.96
07/11/2006	BILL	CAMERON, PHYLIS	$637.97	$637.97
03/23/2006	PAYMENT	CAMERON, PHYLIS CASH	$-1,425.04	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.00	$1,425.04
03/01/2006	INTEREST	Monthly Interest	$4.70	$1,386.04
02/02/2006	INTEREST	Monthly Interest	$4.70	$1,381.34
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.07	$1,376.64
01/03/2006	INTEREST	Monthly Interest	$4.70	$1,351.57
12/01/2005	INTEREST	Monthly Interest	$4.70	$1,346.87
11/01/2005	INTEREST	Monthly Interest	$4.70	$1,342.17
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.93	$1,337.47
10/03/2005	INTEREST	Monthly Interest	$4.70	$1,323.54
09/01/2005	INTEREST	Monthly Interest	$4.70	$1,318.84
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.57	$1,314.14
07/15/2005	BILL	CAMERON, PHYLIS	$596.18	$1,308.57
07/01/2005	INTEREST	Monthly Interest	$4.70	$712.39
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$707.69
06/01/2005	INTEREST	Monthly Interest	$4.70	$692.69
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$687.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.44	$686.99
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.36	$647.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.09	$622.19
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.64	$608.10
07/07/2004	BILL	BUCK, FRANKLIN J	$602.46	$602.46
08/07/2003	PAYMENT	BUCK, FRANKLIN J CHECK BANK: 94-72/1224 NUM: 1343	$-1,894.52	$0.00
08/01/2003	INTEREST	Monthly Interest	$8.96	$1,894.52
07/09/2003	BILL	BUCK, FRANKLIN J	$560.67	$1,885.56
07/01/2003	INTEREST	Monthly Interest	$8.96	$1,324.89
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$1,315.93
06/02/2003	INTEREST	Monthly Interest	$8.96	$1,314.93
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,305.97
05/01/2003	INTEREST	Monthly Interest	$4.37	$1,304.47
04/01/2003	INTEREST	Monthly Interest	$4.37	$1,300.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.55	$1,295.73
03/03/2003	INTEREST	Monthly Interest	$4.37	$1,257.18
02/03/2003	INTEREST	Monthly Interest	$4.37	$1,252.81
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.78	$1,248.44
01/02/2003	INTEREST	Monthly Interest	$4.37	$1,223.66
12/02/2002	INTEREST	Monthly Interest	$4.37	$1,219.29
11/01/2002	INTEREST	Monthly Interest	$4.37	$1,214.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.77	$1,210.55
10/01/2002	INTEREST	Monthly Interest	$4.37	$1,196.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.51	$1,192.41
09/03/2002	INTEREST	Monthly Interest	$4.37	$1,186.90
08/01/2002	INTEREST	Monthly Interest	$4.37	$1,182.53
07/08/2002	BILL	BUCK, FRANKLIN J	$550.74	$1,178.16
07/01/2002	INTEREST	Monthly Interest	$4.37	$627.42
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$623.05
06/03/2002	INTEREST	Monthly Interest	$4.37	$609.05
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$604.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.68	$602.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.59	$566.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.11	$542.41
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.25	$529.30
07/10/2001	BILL	BUCK, FRANKLIN J	$524.05	$524.05
01/12/2001	PAYMENT	BUCK, PHILLIP D CHECK BANK: 94-156/1242 NUM: 992	$-778.30	$0.00
01/02/2001	INTEREST	Monthly Interest	$2.43	$778.30
12/01/2000	INTEREST	Monthly Interest	$2.43	$775.87
11/01/2000	INTEREST	Monthly Interest	$2.43	$773.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.31	$771.01
10/02/2000	INTEREST	Monthly Interest	$2.43	$760.70
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.13	$758.27
09/01/2000	INTEREST	Monthly Interest	$2.43	$754.14
08/01/2000	INTEREST	Monthly Interest	$2.43	$751.71
07/11/2000	BILL	BUCK, FRANKLIN J	$412.19	$749.28
07/03/2000	INTEREST	Monthly Interest	$2.43	$337.09
06/02/2000	PENALTY	First year letter & Recording	$8.00	$334.66
06/01/2000	INTEREST	Monthly Interest	$2.43	$326.66
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$324.23
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.52	$323.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.74	$305.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.89	$295.97
08/12/1999	PAYMENT	BUCK, PHILLIP & MARY CHECK BANK: 94-156/1242 NUM: 1976	$-517.30	$292.08
08/02/1999	INTEREST	Monthly Interest	$2.91	$809.38
07/13/1999	BILL	BUCK, FRANKLIN J	$389.76	$806.47
07/01/1999	INTEREST	Monthly Interest	$2.91	$416.71
06/07/1999	PENALTY	first year letter & recording	$8.00	$413.80
06/01/1999	INTEREST	Monthly Interest	$2.91	$405.80
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$402.89
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.43	$401.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.71	$376.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.73	$361.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.50	$352.52
07/14/1998	BILL	BUCK, FRANKLIN J	$349.02	$349.02
05/05/1998	PAYMENT	BUCK, PHILLIP CASH	$-407.89	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.83	$407.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.96	$383.06
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.87	$367.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.56	$358.23
07/14/1997	BILL	BUCK, FRANKLIN J	$354.67	$354.67
07/24/1996	PAYMENT	BUCK, PHILIP & MARY	$-336.41	$0.00
07/15/1996	BILL	BUCK, FRANKLIN J	$336.41	$336.41