Tax Account 015-081-40

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Owners

STEPHENS, DAVID & ANNA
8890 IROQUOIS TR
STAGECOACH, NV 89429

STEPHENS, ANNA

Account Summary

Account ID	015-081-40
Account Type	Real Estate
Location	8890 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-40

Account Type

Real Estate

Location

8890 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,221.56
Total	$1,233.76
Paid	$1,233.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,221.56

Total

$1,233.76

Paid

$1,233.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$306.56	$0.00	$306.56	$306.56	$0.00
2	10/02/2023	10/13/2023	Paid	$305.00	$12.20	$305.00	$317.20	$0.00
3	01/02/2024	01/13/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/04/2024	03/15/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,036.68	$20.75	$1,057.43	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$968.91	$29.07	$997.98	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$905.30	$31.76	$937.06	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$856.06	$18.04	$874.10	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$821.07	$0.00	$821.07	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$792.87	$0.00	$792.87	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$775.86	$0.00	$775.86	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-305.00	$0.00
12/13/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 031006	$-305.00	$305.00
10/16/2023	PAYMENT	BEVERLY ROLFE PNP PNP - 144143815	$-317.20	$610.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$927.20
08/15/2023	PAYMENT	STEVEN D BEVERLY A ROLFE PNP PNP - 140996922	$-306.56	$915.00
07/17/2023	BILL	ROLFE, STEVEN D & BEVERLY A	$1,221.56	$1,221.56
01/04/2023	PAYMENT	STEVEN D BEVERLY A ROLFE PNP PNP - 127083369	$-518.00	$0.00
10/21/2022	PAYMENT	STEVEN D BEVERLY A ROLFE PNP PNP - 122874484	$-269.36	$518.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.36	$787.36
09/08/2022	PAYMENT	STEVEN D BEVERLY A ROLFE PNP PNP - 120616558	$-270.07	$777.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.39	$1,047.07
07/15/2022	BILL	ROLFE, STEVEN D & BEVERLY A	$1,036.68	$1,036.68
04/05/2022	PAYMENT	STEVEN D BEVERLY A ROLFE PNP PNP - 112082078	$-251.87	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.69	$251.87
01/24/2022	PAYMENT	STEVEN D BEVERLY A ROLFE PNP PNP - 107440894	$-251.87	$242.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.69	$494.05
10/25/2021	PAYMENT	STEVEN D BEVERLY A ROLFE PNP PNP - 102354366	$-251.87	$484.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.69	$736.23
08/13/2021	PAYMENT	STEVEN D BEVERLY A ROLFE PNP PNP - 98695132	$-242.37	$726.54
07/14/2021	BILL	ROLFE, STEVEN D & BEVERLY A	$968.91	$968.91
01/14/2021	PAYMENT	STEVEN D BEVERLY A ROLFE PNP PNP - 87109044	$-452.00	$0.00
12/07/2020	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 85351084	$-12.28	$452.00
11/05/2020	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 83645211	$-236.39	$464.28
11/05/2020	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 83645126	$-236.39	$700.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.67	$937.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.09	$914.39
07/09/2020	BILL	ROLFE, STEVEN D & BEVERLY A	$905.30	$905.30
03/29/2020	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 73178873	$-222.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$222.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.52	$221.52
02/03/2020	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 70500356	$-221.52	$213.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.52	$434.52
10/08/2019	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 65133137	$-213.00	$426.00
08/04/2019	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 62260546	$-217.06	$639.00
07/10/2019	BILL	ROLFE, STEVEN D & BEVERLY A	$856.06	$856.06
03/04/2019	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 55358275	$-204.00	$0.00
12/31/2018	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 52679661	$-204.00	$204.00
10/12/2018	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 49581850	$-204.00	$408.00
08/03/2018	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 46913789	$-209.07	$612.00
07/10/2018	BILL	ROLFE, STEVEN D & BEVERLY A	$821.07	$821.07
03/02/2018	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 41293491	$-197.00	$0.00
12/08/2017	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 38290057	$-197.00	$197.00
10/03/2017	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 36167588	$-197.00	$394.00
08/07/2017	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 34473668	$-201.87	$591.00
07/10/2017	BILL	ROLFE, STEVEN D & BEVERLY A	$792.87	$792.87
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-196.86	$579.00
07/11/2016	BILL	ROLFE, STEVEN D & BEVERLY A	$775.86	$775.86
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-195.45	$579.00
07/07/2015	BILL	ROLFE, STEVEN D & BEVERLY A	$774.45	$774.45
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-194.00	$194.00
11/13/2014	PAYMENT	LOANCARE CHECK NUM: 421496	$-7.76	$388.00
11/13/2014	PAYMENT	LOANCARE CHECK NUM: 420632	$-194.00	$395.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.76	$589.76
07/11/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6010	$-197.74	$582.00
07/08/2014	BILL	ROLFE, STEVEN D & BEVERLY A	$779.74	$779.74
02/04/2014	PAYMENT	ROLFE, BEVERLY CORK: D NUM: PNP 12690943	$-144.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-144.00	$144.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-144.00	$288.00
08/06/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 66707	$-148.52	$432.00
07/08/2013	BILL	LINDSAY, LINDA A & MARK C	$580.52	$580.52
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.00	$160.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-160.00	$320.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-161.93	$480.00
07/10/2012	BILL	LINDSAY, LINDA A & MARK C	$641.93	$641.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-173.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-173.00	$173.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-173.00	$346.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-176.70	$519.00
07/08/2011	BILL	LINDSAY, LINDA A & MARK C	$695.70	$695.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-186.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-186.00	$186.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-186.00	$372.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-189.41	$558.00
07/08/2010	BILL	LINDSAY, LINDA A & MARK C	$747.41	$747.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-214.00	$214.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-215.49	$642.00
07/06/2009	BILL	LINDSAY, LINDA A & MARK C	$857.49	$857.49
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-220.38	$654.00
07/15/2008	BILL	LINDSAY, LINDA A & MARK C	$874.38	$874.38
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-212.00	$212.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-215.89	$636.00
07/12/2007	BILL	LINDSAY, LINDA A & MARK C	$851.89	$851.89
07/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1880	$-829.85	$0.00
07/12/2006	BILL	LINDSAY, LINDA A & MARK C	$829.85	$829.85
03/15/2006	PAYMENT	CARTER, JEFFREY CORK: D BANK: CREDIT CARD NUM: M/C	$-722.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.14	$722.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.76	$692.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.73	$675.98
07/15/2005	BILL	CARTER, JEFFREY A TR	$669.25	$669.25
06/22/2005	PAYMENT	LUCRE CAPITAL INVESTMENTS CHECK BANK: 90-7118 NUM: 2041	$-2,601.23	$0.00
06/07/2005	INTEREST	Monthly Interest	$65.88	$2,601.23
05/02/2005	INTEREST	Monthly Interest	$11.05	$2,535.35
03/31/2005	INTEREST	Monthly Interest	$11.05	$2,524.30
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.05	$2,513.25
03/01/2005	INTEREST	Monthly Interest	$11.05	$2,467.20
02/01/2005	INTEREST	Monthly Interest	$11.05	$2,456.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.63	$2,445.10
01/04/2005	INTEREST	Monthly Interest	$11.05	$2,415.47
12/02/2004	INTEREST	Monthly Interest	$11.05	$2,404.42
11/01/2004	INTEREST	Monthly Interest	$11.05	$2,393.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.50	$2,382.32
10/04/2004	INTEREST	Monthly Interest	$11.05	$2,365.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.64	$2,354.77
08/02/2004	INTEREST	Monthly Interest	$11.05	$2,348.13
07/08/2004	BILL	KERSHAW, GRADY D	$657.91	$2,337.08
07/01/2004	INTEREST	Monthly Interest	$11.05	$1,679.17
07/01/2004	INTEREST	Monthly Interest	$11.05	$1,668.12
06/08/2004	INTEREST	Monthly Interest	$60.58	$1,657.07
05/03/2004	INTEREST	Monthly Interest	$5.55	$1,596.49
03/30/2004	INTEREST	Monthly Interest	$5.55	$1,590.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.22	$1,585.39
03/04/2004	INTEREST	Monthly Interest	$5.55	$1,539.17
02/02/2004	INTEREST	Monthly Interest	$5.55	$1,533.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.72	$1,528.07
01/05/2004	INTEREST	Monthly Interest	$5.55	$1,498.35
12/18/2003	INTEREST	Monthly Interest	$5.55	$1,492.80
12/01/2003	INTEREST	Monthly Interest	$5.55	$1,487.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.51	$1,481.70
10/02/2003	INTEREST	Monthly Interest	$5.55	$1,465.19
09/03/2003	INTEREST	Monthly Interest	$5.55	$1,459.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.60	$1,454.09
08/01/2003	INTEREST	Monthly Interest	$5.55	$1,447.49
07/18/2003	BILL	KERSHAW, GRADY D	$660.34	$1,441.94
07/09/2003	AMENDMENT	per nrs 361.450 add mh10241	$435.56	$781.60
07/01/2003	INTEREST	Monthly Interest	$2.28	$346.04
06/02/2003	INTEREST	Monthly Interest	$22.84	$343.76
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$320.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.19	$315.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.37	$296.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.91	$283.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.81	$276.95
07/12/2002	BILL	KERSHAW, GRADY D	$274.14	$274.14
02/06/2002	PAYMENT	KERSHAW (MONEY ORDER) CHECK BANK: 82-40 NUM: 861693477	$-162.85	$0.00
02/06/2002	PAYMENT	KERSHAW (MONEY ORDER) CHECK BANK: 82-40 NUM: 61693476*	$-49.64	$162.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.77	$212.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.71	$205.72
08/30/2001	PAYMENT	KERSHAW, GRADY D CHECK BANK: 82-40 NUM: 8053605	$-67.94	$203.01
07/12/2001	BILL	KERSHAW, GRADY D	$270.95	$270.95
05/08/2001	PAYMENT	KERSHAW, GRADY D CHECK BANK: 82-40 NUM: 96007	$-22.28	$0.00
05/08/2001	AMENDMENT	remove publication	$-5.00	$22.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$27.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.86	$22.28
02/16/2001	PAYMENT	KERSHAW, GRADY D CHECK BANK: 94-169 NUM: 876	$-267.55	$21.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.04	$288.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.70	$276.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.68	$270.23
07/17/2000	BILL	KERSHAW, GRADY D	$267.55	$267.55
05/23/2000	PAYMENT	KERSHAW, GRADY D CHECK BANK: 94-169 NUM: 713	$-161.87	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$161.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.58	$156.87
02/08/2000	PAYMENT	KERSHAW, GRADY D CHECK BANK: 94-169 NUM: 656	$-110.54	$149.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.58	$259.83
10/21/1999	AMENDMENT	add bad check fees & penalties	$32.57	$250.25
10/21/1999	ADJUST	bad check BANK: 94-169 NUM: 0566	$53.37	$217.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.76	$164.31
09/30/1999	VOID	KERSHAW, GRADY D CHECK BANK: 94-169 NUM: 0566	$-53.37	$161.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.13	$214.92
07/17/1999	BILL	KERSHAW, GRADY D	$212.79	$212.79
03/09/1999	PAYMENT	GREEN TREE FINANCIAL CHECK	$-745.02	$0.00
03/03/1999	INTEREST	Monthly Interest	$3.11	$745.02
02/02/1999	INTEREST	Monthly Interest	$3.11	$741.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.69	$738.80
01/05/1999	INTEREST	Monthly Interest	$3.11	$729.11
12/02/1998	INTEREST	Monthly Interest	$3.11	$726.00
11/04/1998	INTEREST	Monthly Interest	$3.11	$722.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.39	$719.78
10/05/1998	INTEREST	Monthly Interest	$3.11	$714.39
09/01/1998	INTEREST	Monthly Interest	$3.11	$711.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.16	$708.17
07/31/1998	INTEREST	Monthly Interest	$3.11	$706.01
07/13/1998	BILL	KELLEY, THOMAS M & PHYLLIS G	$215.36	$702.90
07/02/1998	INTEREST	Monthly Interest	$3.11	$487.54
07/02/1998	INTEREST	Monthly Interest	$3.11	$484.43
06/02/1998	INTEREST	Monthly Interest	$19.11	$481.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$462.21
05/01/1998	INTEREST	Monthly Interest	$1.33	$457.21
03/25/1998	PENALTY	Postage Costs	$1.00	$455.88
03/25/1998	INTEREST	Monthly Interest	$1.33	$454.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.94	$453.55
03/04/1998	INTEREST	Monthly Interest	$1.33	$438.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.61	$437.28
01/02/1998	INTEREST	Monthly Interest	$1.33	$427.67
12/03/1997	INTEREST	Monthly Interest	$1.33	$426.34
11/06/1997	INTEREST	Monthly Interest	$1.33	$425.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.34	$423.68
10/02/1997	INTEREST	Monthly Interest	$1.33	$418.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.14	$417.01
09/02/1997	INTEREST	Monthly Interest	$1.33	$414.87
08/01/1997	INTEREST	Monthly Interest	$1.33	$413.54
07/14/1997	BILL	KELLEY, THOMAS M & PHYLLIS G	$213.42	$412.21
07/01/1997	INTEREST	Monthly Interest	$1.33	$198.79
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$197.46
06/03/1997	INTEREST	Monthly Interest	$13.27	$194.46
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$181.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.55	$176.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.31	$166.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$161.33
08/29/1996	PAYMENT	KELLEY, THOMAS M & PHYLLIS G CHECK	$-53.23	$159.21
07/18/1996	BILL	KELLEY, THOMAS M & PHYLLIS G	$212.44	$212.44