Tax Account 004-374-07

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Owners

PAGE, KERRY
500 W GOLDFIELD AVE SPC #26
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-374-07
Account Type	Real Estate
Location	73 MOUNTAIN LN MASON VALLEY
Balance	$148.00
Currently Due	$0.00

Account ID

004-374-07

Account Type

Real Estate

Location

73 MOUNTAIN LN
MASON VALLEY

Balance

$148.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$296.58
Total	$299.56
Paid	$151.56
Balance	$148.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$296.58

Total

$299.56

Paid

$151.56

Balance

$148.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$74.58	$2.98	$0.00	$74.58	$77.56	$0.00
2	10/05/2026	10/16/2026	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00
3	01/04/2027	01/15/2027	Due	$74.00	$0.00	$0.00	$74.00	$0.00	$74.00
4	03/01/2027	03/12/2027	Due	$74.00	$0.00	$0.00	$74.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$287.95	$0.00	$0.00	$287.95	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$279.57	$2.76	$0.00	$282.33	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$271.44	$2.68	$0.00	$274.12	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$263.52	$24.52	$0.00	$288.04	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$255.85	$21.48	$0.00	$277.33	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$248.43	$14.66	$0.00	$263.09	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$241.19	$4.85	$0.00	$246.04	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$240.57	$10.82	$0.00	$251.39	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$239.67	$16.85	$0.00	$256.52	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$233.62	$2.38	$0.00	$236.00	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2026	PAYMENT	KERRY PAGE PNP 204079045	$-151.56	$148.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.98	$299.56
07/15/2026	BILL	PAGE, KERRY	$296.58	$296.58
07/22/2025	PAYMENT	KERRY PAGE PNP PNP - 179614291	$-287.95	$0.00
07/11/2025	BILL	PAGE, RANDY & KERRY	$287.95	$287.95
02/10/2025	PAYMENT	HALEY J BRYANT PNP PNP - 170618423	$-69.00	$0.00
01/28/2025	PAYMENT	HALEY BRYANT PNP PNP - 169937179	$-71.76	$69.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$140.76
08/20/2024	PAYMENT	RANDY KERRY PAGE PNP PNP - 161359549	$-141.57	$138.00
07/16/2024	BILL	PAGE, RANDY & KERRY	$279.57	$279.57
02/27/2024	PAYMENT	KERRY PAGE PNP PNP - 151819231	$-67.00	$0.00
02/14/2024	PAYMENT	HALEY PAGE PNP PNP - 151095170	$-69.68	$67.00
02/14/2024	ADJUST	HALEY PAGE PNP PNP - 151095170 VOIDED PAYMENT: 940001. REASON: INCORRECT IMPORT	$69.68	$136.68
02/14/2024	PAYMENT	HALEY PAGE PNP PNP - 151095170	$-69.68	$67.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$136.68
10/11/2023	PAYMENT	PAGE, KERRY CASH	$-67.00	$134.00
09/12/2023	PAYMENT	HALEY PAGE SYS PNP - 141912324 ORIG: PNP	$-70.44	$201.00
09/12/2023	ADJUST	HALEY PAGE PNP PNP - 141912324 VOIDED PAYMENT: 874744. REASON: COLLECTION FEE FIX	$70.44	$271.44
09/12/2023	PAYMENT	HALEY J PAGE SYS PNP - 134679946 ORIG: PNP	$-145.10	$201.00
09/12/2023	ADJUST	HALEY J PAGE PNP PNP - 134679946 VOIDED PAYMENT: 791840. REASON: COLLECTION FEE FIX	$145.10	$346.10
09/12/2023	PAYMENT	RANDY KERRY PAGE SYS PNP - 124870301 ORIG: PNP	$-142.94	$201.00
09/12/2023	ADJUST	RANDY KERRY PAGE PNP PNP - 124870301 VOIDED PAYMENT: 731367. REASON: COLLECTION FEE FIX	$142.94	$343.94
09/12/2023	PAYMENT	RANDY KERRY PAGE SYS PNP - 113358057 ORIG: PNP	$-67.48	$201.00
09/12/2023	ADJUST	RANDY KERRY PAGE PNP PNP - 113358057 VOIDED PAYMENT: 656928. REASON: COLLECTION FEE FIX	$67.48	$268.48
09/12/2023	PAYMENT	RANDY KERRY PAGE SYS PNP - 107017714 ORIG: PNP	$-209.85	$201.00
09/12/2023	ADJUST	RANDY KERRY PAGE PNP PNP - 107017714 VOIDED PAYMENT: 633879. REASON: COLLECTION FEE FIX	$209.85	$410.85
09/01/2023	PAYMENT	HALEY PAGE PNP PNP - 141912324	$-70.44	$201.00
07/17/2023	BILL	PAGE, RANDY & KERRY	$271.44	$271.44
05/01/2023	PAYMENT	HALEY J PAGE PNP PNP - 134679946	$-145.10	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$145.10
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$140.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.50	$139.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$132.60
11/23/2022	PAYMENT	RANDY KERRY PAGE PNP PNP - 124870301	$-142.94	$130.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.68	$272.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.74	$266.26
07/15/2022	BILL	PAGE, RANDY & KERRY	$263.52	$263.52
04/27/2022	PAYMENT	RANDY KERRY PAGE PNP PNP - 113358057	$-67.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.56	$66.48
01/18/2022	PAYMENT	RANDY KERRY PAGE PNP PNP - 107017714	$-209.85	$63.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.52	$273.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.40	$262.25
07/14/2021	BILL	PAGE, RANDY & KERRY	$255.85	$255.85
04/14/2021	PAYMENT	RANDY KERRY PAGE PNP PNP - 92282642	$-133.68	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.20	$132.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.48	$126.48
11/04/2020	PAYMENT	PAGE, RANDY CORK: D NUM: PNP INTERNET CC	$-64.48	$124.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.48	$188.48
09/17/2020	PAYMENT	RANDY PAGE CORK: D BANK: PNP INTERNET NUM: 81313866	$-64.93	$186.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.50	$250.93
07/09/2020	BILL	PAGE, RANDY & KERRY	$248.43	$248.43
02/27/2020	PAYMENT	RANDY PAGE CORK: D BANK: PNP INTERNET NUM: 71828395	$-122.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.40	$122.40
09/09/2019	PAYMENT	RANDY PAGE CORK: D BANK: PNP INTERNET NUM: 63766239	$-123.64	$120.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.45	$243.64
07/10/2019	BILL	PAGE, RANDY & KERRY	$241.19	$241.19
03/19/2019	PAYMENT	KERRY PAGE CORK: D BANK: PNP INTERNET NUM: 56044465	$-128.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.00	$128.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.40	$122.40
10/10/2018	PAYMENT	RANDY PAGE CORK: D BANK: PNP INTERNET NUM: 49505560	$-122.99	$120.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.42	$242.99
07/10/2018	BILL	PAGE, RANDY & KERRY	$240.57	$240.57
03/21/2018	PAYMENT	RANDY PAGE CORK: D BANK: PNP INTERNET NUM: 41989198	$-126.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.90	$126.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.36	$120.36
11/09/2017	PAYMENT	RANDY PAGE CORK: D BANK: PNP INTERNET NUM: 37381453	$-130.26	$118.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.08	$248.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.51	$242.18
07/10/2017	BILL	PAGE, RANDY & KERRY	$239.67	$239.67
01/13/2017	PAYMENT	KERRY PAGE CORK: D BANK: PNP INTERNET NUM: 29189266	$-116.00	$0.00
10/05/2016	PAYMENT	RANDY PAGE CORK: D BANK: PNP INTERNET NUM: 27026696	$-120.00	$116.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.38	$236.00
07/11/2016	BILL	PAGE, RANDY & KERRY	$233.62	$233.62
05/31/2016	PAYMENT	RANDY PAGE CORK: D BANK: PNP INTERNET NUM: 24521853	$-66.32	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$66.32
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$64.63
04/04/2016	PENALTY	POSTAGE	$1.00	$61.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.32	$60.32
01/11/2016	PAYMENT	RANDY PAGE CORK: D BANK: PNP INTERNET NUM: 21967613	$-58.00	$58.00
08/24/2015	PAYMENT	PAGE, RANDY & KERRY CHECK NUM: 2530	$-117.16	$116.00
07/07/2015	BILL	PAGE, RANDY & KERRY	$233.16	$233.16
03/31/2015	PAYMENT	PAGE, WILLIAM R & KERRY CHECK NUM: 2522	$-58.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.24	$58.24
01/14/2015	PAYMENT	PAGE, WILLIAM R & KERRY CHECK NUM: 2513	$-56.00	$56.00
10/13/2014	PAYMENT	WILLIAM PAGE CORK: D BANK: PNP INTERNET NUM: 15377242	$-769.01	$112.00
10/01/2014	INTEREST	Monthly Interest	$3.99	$881.01
09/02/2014	INTEREST	Monthly Interest	$3.99	$877.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.33	$873.03
07/08/2014	BILL	PAGE, RANDY & KERRY	$226.37	$870.70
07/07/2014	INTEREST	Monthly Interest	$3.99	$644.33
07/01/2014	INTEREST	Monthly Interest	$3.99	$640.34
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$636.35
06/02/2014	INTEREST	Monthly Interest	$21.85	$621.35
05/01/2014	INTEREST	Monthly Interest	$2.01	$599.50
03/25/2014	INTEREST	Monthly Interest	$2.01	$597.49
03/25/2014	PENALTY	Certification Mailing	$6.48	$595.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.66	$589.00
03/03/2014	INTEREST	Monthly Interest	$2.01	$572.34
02/03/2014	INTEREST	Monthly Interest	$2.01	$570.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.74	$568.32
01/01/2014	INTEREST	Monthly Interest	$2.01	$557.58
12/02/2013	INTEREST	Monthly Interest	$2.01	$555.57
11/01/2013	INTEREST	Monthly Interest	$2.01	$553.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.00	$551.55
10/01/2013	INTEREST	Monthly Interest	$2.01	$545.55
09/03/2013	INTEREST	Monthly Interest	$2.01	$543.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$541.53
07/08/2013	BILL	PAGE, RANDY & KERRY	$238.03	$539.09
07/08/2013	INTEREST	Monthly Interest	$2.01	$301.06
07/01/2013	INTEREST	Monthly Interest	$2.01	$299.05
06/01/2013	INTEREST	Monthly Interest	$20.07	$297.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.86	$276.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.85	$260.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.04	$249.26
09/19/2012	PAYMENT	PAGE, RANDY CORK: D NUM: IBP	$-300.79	$243.22
08/31/2012	INTEREST	Monthly Interest	$1.95	$544.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$542.06
07/10/2012	BILL	PAGE, RANDY & KERRY	$240.79	$539.63
07/10/2012	INTEREST	Monthly Interest	$1.95	$298.84
07/02/2012	INTEREST	Monthly Interest	$1.95	$296.89
06/01/2012	INTEREST	Monthly Interest	$19.48	$294.94
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$275.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.36	$268.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.55	$252.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.89	$242.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$236.16
07/08/2011	BILL	PAGE, RANDY & KERRY	$233.77	$233.77
06/17/2011	PAYMENT	RANDY PAGE CORK: D BANK: PNP INTERNET NUM: 6680031	$-135.67	$0.00
06/06/2011	INTEREST	Monthly Interest	$9.33	$135.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$126.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.60	$119.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.24	$114.24
08/30/2010	PAYMENT	PAGE, RANDY & KERRY CHECK BANK: 94-8014 NUM: 2113	$-114.95	$112.00
07/08/2010	BILL	PAGE, RANDY & KERRY	$226.95	$226.95
04/07/2010	PAYMENT	PAGE, KERRY CHECK BANK: 94-8014 NUM: 2179	$-253.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.42	$253.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.92	$238.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.52	$228.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.21	$222.56
07/06/2009	BILL	PAGE, RANDY & KERRY	$220.35	$220.35
07/01/2009	PAYMENT	PAGE, KERRY CHECK BANK: 94-8014 NUM: 2082	$-270.48	$0.00
07/01/2009	AMENDMENT	Remove int/pymt rec in time	$-1.78	$270.48
07/01/2009	INTEREST	Monthly Interest	$1.78	$272.26
06/01/2009	INTEREST	Monthly Interest	$17.83	$270.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$252.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.97	$246.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.66	$231.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.40	$221.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.20	$216.12
07/15/2008	BILL	PAGE, RANDY & KERRY	$213.92	$213.92
03/10/2008	PAYMENT	PAGE, RANDY & KERRY CHECK BANK: 90-7118 NUM: 4468	$-104.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.04	$104.04
10/01/2007	PAYMENT	PAGE, WILLIAM R & KERRY CHECK BANK: 90-7118 NUM: 4370	$-51.00	$102.00
08/29/2007	PAYMENT	PAGE, WILLIAM R. OR KERRY CHECK BANK: 90-7118 NUM: 4346	$-54.69	$153.00
07/12/2007	BILL	PAGE, RANDY & KERRY	$207.69	$207.69
01/10/2007	PAYMENT	PAGE, WILLIAM R. OR KERRY CHECK BANK: 90-7118 NUM: 4202	$-104.00	$0.00
08/21/2006	PAYMENT	PAGE, WILLIAM R. OR KERRY CHECK BANK: 90-7118 NUM: 3999	$-107.23	$104.00
07/12/2006	BILL	PAGE, RANDY & KERRY	$211.23	$211.23
04/12/2006	PAYMENT	PAGE, RANDY & KERRY CHECK BANK: 90-7118 NUM: 3980	$-763.49	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$763.49
03/31/2006	INTEREST	Monthly Interest	$3.22	$758.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.69	$755.63
03/03/2006	INTEREST	Monthly Interest	$3.22	$741.94
02/01/2006	INTEREST	Monthly Interest	$3.22	$738.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.85	$735.50
12/05/2005	INTEREST	Monthly Interest	$3.22	$726.65
11/03/2005	INTEREST	Monthly Interest	$3.22	$723.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.98	$720.21
10/04/2005	INTEREST	Monthly Interest	$3.22	$715.23
09/01/2005	INTEREST	Monthly Interest	$3.22	$712.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.06	$708.79
08/02/2005	INTEREST	Monthly Interest	$3.22	$706.73
07/15/2005	BILL	PAGE, RANDY & KERRY	$195.58	$703.51
07/07/2005	INTEREST	Monthly Interest	$3.22	$507.93
07/07/2005	INTEREST	Monthly Interest	$3.22	$504.71
06/07/2005	INTEREST	Monthly Interest	$17.83	$501.49
05/02/2005	INTEREST	Monthly Interest	$1.60	$483.66
03/31/2005	INTEREST	Monthly Interest	$1.60	$482.06
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.63	$480.46
03/01/2005	INTEREST	Monthly Interest	$1.60	$466.83
02/01/2005	INTEREST	Monthly Interest	$1.60	$465.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.81	$463.63
01/04/2005	INTEREST	Monthly Interest	$1.60	$454.82
12/02/2004	INTEREST	Monthly Interest	$1.60	$453.22
11/01/2004	INTEREST	Monthly Interest	$1.60	$451.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.94	$450.02
10/04/2004	INTEREST	Monthly Interest	$1.60	$445.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.03	$443.48
08/02/2004	INTEREST	Monthly Interest	$1.60	$441.45
07/08/2004	BILL	PAGE, RANDY & KERRY	$194.77	$439.85
07/01/2004	INTEREST	Monthly Interest	$1.60	$245.08
07/01/2004	INTEREST	Monthly Interest	$1.60	$243.48
06/08/2004	INTEREST	Monthly Interest	$16.01	$241.88
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$225.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.44	$220.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.64	$207.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.80	$198.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.92	$193.99
07/18/2003	BILL	PAGE, RANDY & KERRY	$192.07	$192.07
05/30/2003	PAYMENT	PAGE, RANDY & KERRY CHECK BANK: 90-7118 NUM: 3096	$-704.92	$0.00
05/05/2003	INTEREST	Monthly Interest	$2.94	$704.92
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$701.98
03/29/2003	INTEREST	Monthly Interest	$2.94	$697.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.66	$694.62
03/05/2003	INTEREST	Monthly Interest	$2.94	$681.96
02/04/2003	INTEREST	Monthly Interest	$2.94	$679.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.15	$676.08
01/10/2003	INTEREST	Monthly Interest	$2.94	$667.93
12/03/2002	INTEREST	Monthly Interest	$2.94	$664.99
11/01/2002	INTEREST	Monthly Interest	$2.94	$662.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.54	$659.11
10/02/2002	INTEREST	Monthly Interest	$2.94	$654.57
09/03/2002	INTEREST	Monthly Interest	$2.94	$651.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.83	$648.69
08/04/2002	INTEREST	Monthly Interest	$2.94	$646.86
07/12/2002	INTEREST	Monthly Interest	$2.94	$643.92
07/12/2002	BILL	PAGE, RANDY & KERRY	$180.84	$640.98
06/03/2002	INTEREST	Monthly Interest	$16.30	$460.14
05/01/2002	INTEREST	Monthly Interest	$1.46	$443.84
04/01/2002	INTEREST	Monthly Interest	$1.46	$442.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.47	$440.92
03/03/2002	INTEREST	Monthly Interest	$1.46	$428.45
02/06/2002	INTEREST	Monthly Interest	$1.46	$426.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.02	$425.53
01/03/2002	INTEREST	Monthly Interest	$1.46	$417.51
12/04/2001	INTEREST	Monthly Interest	$1.46	$416.05
11/01/2001	INTEREST	Monthly Interest	$1.46	$414.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.46	$413.13
10/01/2001	INTEREST	Monthly Interest	$1.46	$408.67
09/04/2001	INTEREST	Monthly Interest	$1.46	$407.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.79	$405.75
08/01/2001	INTEREST	Monthly Interest	$1.46	$403.96
07/12/2001	BILL	PAGE, RANDY & KERRY	$178.14	$402.50
07/02/2001	INTEREST	Monthly Interest	$1.46	$224.36
07/02/2001	INTEREST	Monthly Interest	$1.46	$222.90
06/05/2001	INTEREST	Monthly Interest	$14.62	$221.44
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$206.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.28	$201.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.90	$189.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.39	$181.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$177.25
07/17/2000	BILL	PAGE, RANDY & KERRY	$175.49	$175.49
05/16/2000	PAYMENT	PAGE, RANDY & KERRY CHECK BANK: 11-7000 NUM: 1630	$-156.42	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$156.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.21	$151.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.56	$143.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.82	$138.65
08/26/1999	PAYMENT	PAGE, RANDY & KERRY CHECK BANK: 11-7000 NUM: 1242	$-45.81	$136.83
07/17/1999	BILL	PAGE, RANDY & KERRY	$182.64	$182.64
05/21/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5326	$-335.19	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$335.19
04/30/1999	INTEREST	Monthly Interest	$0.75	$330.19
03/24/1999	INTEREST	Monthly Interest	$0.75	$329.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.73	$328.69
03/03/1999	INTEREST	Monthly Interest	$0.75	$315.96
02/02/1999	INTEREST	Monthly Interest	$0.75	$315.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.19	$314.46
01/05/1999	INTEREST	Monthly Interest	$0.75	$306.27
12/02/1998	INTEREST	Monthly Interest	$0.75	$305.52
11/04/1998	INTEREST	Monthly Interest	$0.75	$304.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.55	$304.02
10/05/1998	INTEREST	Monthly Interest	$0.75	$299.47
09/01/1998	INTEREST	Monthly Interest	$0.75	$298.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$297.97
07/31/1998	INTEREST	Monthly Interest	$0.75	$296.15
07/13/1998	BILL	PAGE, RANDY & KERRY	$181.87	$295.40
07/02/1998	INTEREST	Monthly Interest	$0.75	$113.53
07/02/1998	INTEREST	Monthly Interest	$0.75	$112.78
06/02/1998	PENALTY	Certification fee	$2.00	$112.03
06/02/1998	INTEREST	Monthly Interest	$7.52	$110.03
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$102.51
03/25/1998	PENALTY	Postage Costs	$1.00	$97.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.51	$96.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.80	$92.00
10/16/1997	PAYMENT	PAGE, RANDY & KERRY CHECK BANK: 91-119 NUM: 2306	$-45.10	$90.20
08/07/1997	PAYMENT	PAGE, RANDY & KERRY CHECK BANK: 91-119 NUM: 1600	$-45.32	$135.30
07/14/1997	BILL	PAGE, RANDY & KERRY	$180.62	$180.62
07/26/1996	PAYMENT	MOFFITT, BOYD	$-182.11	$0.00
07/18/1996	BILL	MOFFITT, BOYD E & BEULAH M	$182.11	$182.11