Tax Account 015-211-09

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Owners

MATHIASSON, DANIEL DUSTY
P O BOX 904
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-211-09
Account Type	Real Estate
Location	2315 ADRIANN AVE SILVER SPRINGS
Balance	$1,620.31
Currently Due	$820.31

Account ID

015-211-09

Account Type

Real Estate

Location

2315 ADRIANN AVE
SILVER SPRINGS

Balance

$1,620.31

Currently Due

$820.31

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,604.14
Total	$1,620.31
Paid	$0.00
Balance	$1,620.31
Due	$820.31
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,604.14

Total

$1,620.31

Paid

$0.00

Balance

$1,620.31

Due

$820.31

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$404.14	$16.17	$0.00	$404.14	$0.00	$420.31
2	10/05/2026	10/16/2026	Due	$400.00	$0.00	$0.00	$400.00	$0.00	$820.31
3	01/04/2027	01/15/2027	Due	$400.00	$0.00	$0.00	$400.00	$0.00	$1,220.31
4	03/01/2027	03/12/2027	Due	$400.00	$0.00	$0.00	$400.00	$0.00	$1,620.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,057.02	$84.63	$0.00	$1,141.65	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,511.76	$15.23	$0.00	$1,526.99	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,467.78	$51.58	$0.00	$1,519.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,279.29	$12.76	$0.00	$1,292.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,242.08	$31.06	$0.00	$1,273.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,149.37	$15.99	$0.96	$1,166.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,115.94	$0.00	$0.00	$1,115.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,083.47	$0.00	$0.00	$1,083.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,051.94	$0.00	$0.00	$1,051.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,025.35	$82.12	$0.00	$1,107.47	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.41
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$16.17	$1,620.31
07/15/2026	BILL	MATHIASSON, DANIEL DUSTY	$1,604.14	$1,604.14
03/09/2026	PAYMENT	DANIEL MATHIASSON PNP WF - 193134510	$-1,141.65	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$47.58	$1,141.65
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$26.45	$1,094.07
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.60	$1,067.62
07/29/2025	AMENDMENT	APPLY DV EXEMPT	$-500.02	$1,057.02
07/11/2025	BILL	MATHIASSON, DANIEL DUSTY	$1,557.04	$1,557.04
10/09/2024	PAYMENT	DANIEL D MATHIASSON PNP PNP - 163910562	$-1,526.99	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.23	$1,526.99
07/16/2024	BILL	MATHIASSON, DANIEL DUSTY	$1,511.76	$1,511.76
10/25/2023	PAYMENT	DANIEL MATHIASSON PNP PNP - 144617676	$-1,519.36	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.79	$1,519.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.79	$1,482.57
07/17/2023	BILL	MATHIASSON, DANIEL DUSTY	$1,467.78	$1,467.78
03/10/2023	PAYMENT	DANIEL MATHIASSON PNP PNP - 131110840	$-650.76	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.76	$650.76
08/24/2022	PAYMENT	DANIEL MATHIASSON PNP PNP - 119846649	$-641.29	$638.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,279.29
07/15/2022	BILL	MATHIASSON, DANIEL DUSTY	$1,279.29	$1,279.29
10/21/2021	PAYMENT	DANIEL MATHIASSON PNP PNP - 102182850	$-1,290.09	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.06	$1,290.09
07/14/2021	BILL	MATHIASSON, INGMAR & SHARON	$1,242.08	$1,259.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.96	$16.95
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$15.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.46	$11.99
09/25/2020	PAYMENT	ELECTRONIC SERVICES CHECK NUM: 5940	$-1,149.37	$11.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.53	$1,160.90
07/09/2020	BILL	MATHIASSON, INGMAR & SHARON	$1,149.37	$1,149.37
08/09/2019	PAYMENT	ELECTRONIC SERVICES CHECK NUM: 5836	$-1,115.94	$0.00
07/10/2019	BILL	MATHIASSON, INGMAR & SHARON	$1,115.94	$1,115.94
08/27/2018	PAYMENT	ELECTRONIC SERVICES CHECK NUM: 5737	$-1,083.47	$0.00
07/10/2018	BILL	MATHIASSON, INGMAR & SHARON	$1,083.47	$1,083.47
08/14/2017	PAYMENT	ELECTRONIC SERVICES CHECK NUM: 5697	$-1,051.94	$0.00
07/10/2017	BILL	MATHIASSON, INGMAR & SHARON	$1,051.94	$1,051.94
03/16/2017	PAYMENT	MCKINNEY, HAZEL CHECK BANK: WF INTERNET NUM: 017031523045454	$-338.12	$0.00
01/24/2017	PAYMENT	MC KINNEY, TERESA & RODERICK CHECK NUM: 3127	$-769.35	$338.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.16	$1,107.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.67	$1,061.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.29	$1,035.64
07/11/2016	BILL	MC KINNEY, TERESA H ET AL	$1,025.35	$1,025.35
01/12/2016	PAYMENT	MC KINNEY, TERESA H ET AL CHECK NUM: 4109	$-8.85	$0.00
12/17/2015	PAYMENT	MCKINNEY, RODERICK OR TERESA CHECK NUM: 4096	$-418.00	$8.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.34	$426.85
10/15/2015	PAYMENT	MC KINNEY, TERESA H ET AL CHECK NUM: 4053	$-421.87	$426.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.51	$848.38
07/07/2015	BILL	MC KINNEY, TERESA H ET AL	$839.87	$839.87
03/23/2015	PAYMENT	MC KINNEY, RODERICK OR TERESA CHECK NUM: 3932	$-1,978.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.07	$1,978.41
03/02/2015	INTEREST	Monthly Interest	$6.60	$1,921.34
02/02/2015	INTEREST	Monthly Interest	$6.60	$1,914.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.74	$1,908.14
01/02/2015	INTEREST	Monthly Interest	$6.60	$1,871.40
12/01/2014	INTEREST	Monthly Interest	$6.60	$1,864.80
11/03/2014	INTEREST	Monthly Interest	$6.60	$1,858.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.46	$1,851.60
10/01/2014	INTEREST	Monthly Interest	$6.60	$1,831.14
09/02/2014	INTEREST	Monthly Interest	$6.60	$1,824.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.25	$1,817.94
07/08/2014	BILL	MC KINNEY, TERESA H ET AL	$815.26	$1,809.69
07/07/2014	INTEREST	Monthly Interest	$6.60	$994.43
07/01/2014	INTEREST	Monthly Interest	$6.60	$987.83
06/02/2014	INTEREST	Monthly Interest	$65.96	$981.23
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$915.27
03/26/2014	PENALTY	POSTAGE	$1.00	$911.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.41	$910.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.67	$855.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.88	$819.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.02	$799.56
07/08/2013	BILL	MC KINNEY, TERESA H ET AL	$791.54	$791.54
02/15/2013	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 3612	$-28.05	$0.00
02/11/2013	PAYMENT	MC KINNEY, TERESA H ET AL CHECK NUM: 3603	$-192.00	$28.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$220.05
12/11/2012	PAYMENT	MC KINNEY, TERESA H ET AL CHECK NUM: 3546	$-192.00	$218.97
10/23/2012	PAYMENT	MC KINNEY, TERESA H ET AL CHECK NUM: 3503	$-384.50	$410.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.23	$795.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.70	$776.24
07/10/2012	BILL	MC KINNEY, TERESA H ET AL	$768.54	$768.54
04/05/2012	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 3300	$-48.11	$0.00
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$48.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.77	$46.11
01/13/2012	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 3240	$-1,284.96	$44.34
01/03/2012	INTEREST	Monthly Interest	$0.80	$1,329.30
12/01/2011	INTEREST	Monthly Interest	$0.80	$1,328.50
11/01/2011	INTEREST	Monthly Interest	$0.80	$1,327.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.81	$1,326.90
10/03/2011	INTEREST	Monthly Interest	$0.80	$1,298.09
09/01/2011	INTEREST	Monthly Interest	$0.80	$1,297.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.53	$1,296.49
07/08/2011	BILL	MC KINNEY, TERESA H ET AL	$1,152.26	$1,284.96
07/08/2011	INTEREST	Monthly Interest	$0.80	$132.70
07/05/2011	INTEREST	Monthly Interest	$0.80	$131.90
06/06/2011	INTEREST	Monthly Interest	$8.01	$131.10
04/01/2011	PAYMENT	MC KINNEY, TERESA H ET AL CHECK NUM: 3048	$-1,238.77	$123.09
04/01/2011	INTEREST	Monthly Interest	$0.01	$1,361.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.83	$1,361.85
03/01/2011	INTEREST	Monthly Interest	$0.01	$1,279.02
02/01/2011	INTEREST	Monthly Interest	$0.01	$1,279.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.30	$1,279.00
01/04/2011	INTEREST	Monthly Interest	$0.01	$1,225.70
12/01/2010	INTEREST	Monthly Interest	$0.01	$1,225.69
11/01/2010	INTEREST	Monthly Interest	$0.01	$1,225.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.66	$1,225.67
10/01/2010	INTEREST	Monthly Interest	$0.01	$1,196.01
09/01/2010	INTEREST	Monthly Interest	$0.01	$1,196.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.93	$1,195.99
08/24/2010	INTEREST	Monthly Interest	$0.01	$1,184.06
07/27/2010	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-7074 NUM: 2885	$-54.72	$1,184.05
07/08/2010	BILL	MC KINNEY, TERESA H ET AL	$1,183.27	$1,238.77
07/02/2010	INTEREST	Monthly Interest	$0.39	$55.50
07/02/2010	INTEREST	Monthly Interest	$0.39	$55.11
06/23/2010	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-7074 NUM: 2862	$-363.42	$54.72
06/01/2010	INTEREST	Monthly Interest	$30.14	$418.14
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$388.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.08	$381.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.79	$363.42
12/14/2009	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-7074 NUM: 2709	$-953.75	$361.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.84	$1,315.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.79	$1,283.54
07/06/2009	BILL	MC KINNEY, TERESA H ET AL	$1,270.75	$1,270.75
04/07/2009	PAYMENT	SMITH, GRANT/NEW HOPE RECOVERY CASH	$-90.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.47	$90.27
01/30/2009	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-7074 NUM: 2465	$-308.00	$86.80
01/30/2009	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-7074 NUM: 2464	$-1,015.39	$394.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.54	$1,410.19
01/05/2009	INTEREST	Monthly Interest	$0.47	$1,354.65
12/01/2008	INTEREST	Monthly Interest	$0.47	$1,354.18
11/03/2008	INTEREST	Monthly Interest	$0.47	$1,353.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.89	$1,353.24
10/01/2008	INTEREST	Monthly Interest	$0.47	$1,322.35
09/10/2008	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-7074 NUM: 2337	$-639.86	$1,321.88
09/02/2008	INTEREST	Monthly Interest	$4.98	$1,961.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.39	$1,956.76
08/04/2008	INTEREST	Monthly Interest	$4.98	$1,944.37
07/15/2008	BILL	MC KINNEY, TERESA H ET AL	$1,233.74	$1,939.39
07/01/2008	INTEREST	Monthly Interest	$4.98	$705.65
07/01/2008	INTEREST	Monthly Interest	$4.98	$700.67
06/02/2008	INTEREST	Monthly Interest	$49.83	$695.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$645.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.90	$639.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.96	$609.96
11/21/2007	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 7406	$-316.93	$598.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.09	$914.93
09/11/2007	PAYMENT	NEW HOPE RECOVER RANCH 2 CHECK BANK: 94-77 NUM: 94	$-310.00	$899.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.03	$1,209.84
07/12/2007	BILL	MC KINNEY, TERESA H ET AL	$1,197.81	$1,197.81
05/23/2007	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-77 NUM: 6963	$-6.00	$0.00
05/03/2007	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-77 NUM: 6885	$-336.34	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$342.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.94	$336.34
01/24/2007	PAYMENT	NEW HOPE RCOVERY RANCH CHECK BANK: 94-77 NUM: 6617	$-290.00	$320.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.22	$610.40
11/02/2006	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 6343	$-301.60	$595.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.06	$896.78
09/08/2006	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 6163	$-292.91	$881.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.72	$1,174.63
07/12/2006	BILL	MC KINNEY, TERESA H ET AL	$1,162.91	$1,162.91
03/15/2006	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-77 NUM: 5661	$-276.00	$0.00
01/09/2006	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 5459	$-276.00	$276.00
12/06/2005	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 5366	$-11.04	$552.00
11/15/2005	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-77 NUM: 5300	$-276.00	$563.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.04	$839.04
08/01/2005	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-77 NUM: 4761	$-277.97	$828.00
07/15/2005	BILL	MC KINNEY, TERESA H ET AL	$1,105.97	$1,105.97
04/22/2005	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 4506	$-1,017.88	$0.00
04/14/2005	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 4480	$-200.00	$1,017.88
03/31/2005	INTEREST	Monthly Interest	$0.38	$1,217.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$70.68	$1,217.50
03/01/2005	INTEREST	Monthly Interest	$0.38	$1,146.82
02/01/2005	INTEREST	Monthly Interest	$0.38	$1,146.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.46	$1,146.06
01/04/2005	INTEREST	Monthly Interest	$0.38	$1,100.60
12/02/2004	INTEREST	Monthly Interest	$0.38	$1,100.22
11/01/2004	INTEREST	Monthly Interest	$0.38	$1,099.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.29	$1,099.46
10/04/2004	INTEREST	Monthly Interest	$0.38	$1,074.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.15	$1,073.79
08/02/2004	INTEREST	Monthly Interest	$0.38	$1,063.64
07/08/2004	BILL	MC KINNEY, TERESA H ET AL	$1,009.72	$1,063.26
07/05/2004	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 3908	$-247.91	$53.54
07/01/2004	INTEREST	Monthly Interest	$2.15	$301.45
07/01/2004	INTEREST	Monthly Interest	$2.15	$299.30
06/08/2004	INTEREST	Monthly Interest	$21.45	$297.15
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$275.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.87	$270.70
02/23/2004	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 3546	$-247.91	$257.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.92	$505.74
11/06/2003	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 3318	$-270.77	$495.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.88	$766.59
10/07/2003	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-77 NUM: 3259	$-253.37	$753.71
10/02/2003	INTEREST	Monthly Interest	$0.03	$1,007.08
09/03/2003	INTEREST	Monthly Interest	$0.03	$1,007.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.92	$1,007.02
08/01/2003	INTEREST	Monthly Interest	$0.03	$997.10
07/18/2003	BILL	MC KINNEY, TERESA H ET AL	$991.66	$997.07
07/08/2003	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 3028	$-71.90	$5.41
07/01/2003	INTEREST	Monthly Interest	$0.49	$77.31
06/02/2003	INTEREST	Monthly Interest	$4.92	$76.82
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$71.90
04/22/2003	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 2821	$-244.00	$66.40
03/20/2003	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 2739	$-244.00	$310.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.57	$554.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.27	$523.83
10/31/2002	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 2567	$-244.00	$510.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.68	$754.56
09/12/2002	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 2487	$-247.09	$741.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.88	$988.97
07/12/2002	BILL	MC KINNEY, TERESA H ET AL	$979.09	$979.09
04/01/2002	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 2181	$-10.33	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.40	$10.33
03/11/2002	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 2139	$-238.71	$9.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.38	$248.64
12/27/2001	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 2032	$-238.71	$248.26
10/15/2001	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 1897	$-238.71	$486.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.55	$725.68
08/10/2001	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 1788	$-238.91	$716.13
07/12/2001	BILL	MC KINNEY, TERESA H ET AL	$955.04	$955.04
03/08/2001	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 1603	$-243.26	$0.00
01/03/2001	PAYMENT	NEW HOPE RECOVERY RANCH CHECK BANK: 94-77 NUM: 1525	$-265.63	$243.26
10/19/2000	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 1461	$-243.26	$508.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.63	$752.15
09/28/2000	PAYMENT	MC KINNEY, TERESA H ET AL CHECK BANK: 94-77 NUM: 1431	$-243.50	$739.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.74	$983.02
07/17/2000	BILL	MC KINNEY, TERESA H ET AL	$973.28	$973.28
11/18/1999	PAYMENT	SHOFNER, FRED CHECK BANK: 16-86 NUM: 2510	$-2.32	$0.00
10/21/1999	PAYMENT	FRED SHOFNER CHECK BANK: 16-66 NUM: 2461	$-138.37	$2.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.41	$140.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$137.28
07/17/1999	BILL	LIRETTE, KELLI	$135.91	$135.91
05/25/1999	PAYMENT	SHOFNER, FRED CHECK BANK: 16-66 NUM: 2328	$-5.15	$0.00
05/10/1999	PAYMENT	LIRETTE, KELLI CHECK BANK: 16-66 NUM: 2317	$-159.00	$5.15
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$164.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.69	$159.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.23	$149.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.47	$143.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$139.76
07/13/1998	BILL	LIRETTE, KELLI	$138.37	$138.37
01/26/1998	PAYMENT	SHOFNER, RAYNETTA CHECK	$-332.97	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.19	$332.97
01/02/1998	INTEREST	Monthly Interest	$1.14	$326.78
12/03/1997	INTEREST	Monthly Interest	$1.14	$325.64
11/06/1997	INTEREST	Monthly Interest	$1.14	$324.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$323.36
10/02/1997	INTEREST	Monthly Interest	$1.14	$319.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$318.78
09/02/1997	INTEREST	Monthly Interest	$1.14	$317.40
08/01/1997	INTEREST	Monthly Interest	$1.14	$316.26
07/14/1997	BILL	LIRETTE, KELLI	$137.42	$315.12
07/01/1997	INTEREST	Monthly Interest	$1.14	$177.70
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$176.56
06/03/1997	INTEREST	Monthly Interest	$11.39	$173.56
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$162.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.57	$157.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.15	$147.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$141.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$138.03
07/18/1996	BILL	LIRETTE, KELLI	$136.66	$136.66