Tax Account 015-421-22

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Owners

WEYHING, SHARON GAY
5295 CHEYENNE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-421-22
Account Type	Real Estate
Location	5295 CHEYENNE TR STAGECOACH
Balance	$949.27
Currently Due	$720.27

Account ID

015-421-22

Account Type

Real Estate

Location

5295 CHEYENNE TR
STAGECOACH

Balance

$949.27

Currently Due

$720.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.11
Total	$949.27
Paid	$0.00
Balance	$949.27
Due	$720.27
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$917.11

Total

$949.27

Paid

$0.00

Balance

$949.27

Due

$720.27

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$230.11	$9.20	$230.11	$0.00	$239.31
2	10/07/2024	10/17/2024	Past due	$229.00	$22.96	$229.00	$0.00	$491.27
3	01/06/2025	01/16/2025	Past due	$229.00	$0.00	$229.00	$0.00	$720.27
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$949.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.95	$0.00	$893.95	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$792.13	$50.27	$875.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$770.79	$89.36	$860.15	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$747.14	$0.00	$747.14	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$728.90	$84.30	$813.20	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$711.19	$166.49	$877.68	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$694.00	$39.43	$733.43	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$679.51	$107.18	$786.69	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	90.02
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.39
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.96	$949.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.20	$926.31
07/16/2024	BILL	WEYHING, SHARON GAY	$917.11	$917.11
03/18/2024	PAYMENT	SHARON G WEYHIN EC WF - 024031803118754	$-123.95	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN BAL PMT ATTEMPTED ON TIME.	$-4.96	$123.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$128.91
08/08/2023	PAYMENT	SHARON G WEYHIN EC WF - 023080703126941	$-150.00	$123.95
08/07/2023	PAYMENT	SHARON G WEYHIN EC WF - 023080403192041	$-200.00	$273.95
07/25/2023	PAYMENT	SHARON G WEYHIN EC WF - 023072403101149	$-200.00	$473.95
07/19/2023	PAYMENT	SHARON G WEYHIN EC WF - 023071803161402	$-200.00	$673.95
07/18/2023	PAYMENT	SHARON G WEYHIN EC WF - 023071703121430	$-20.00	$873.95
07/17/2023	BILL	WEYHING, SHARON GAY	$893.95	$893.95
06/21/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1384770	$-453.30	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$32.67	$453.30
05/09/2023	ADJUST	SHARON G WEYHIN EC WF - 023030703193244 VOIDED PAYMENT: 787215. REASON: EBOX 023030703193244 RTND	$100.00	$420.63
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$320.63
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.79	$314.63
03/07/2023	PAYMENT	SHARON G WEYHIN EC WF - 023030703193244	$-100.00	$299.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.84	$399.84
12/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1291022	$-421.77	$392.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.71	$813.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.93	$794.06
07/15/2022	BILL	WEYHING, SHARON GAY	$786.13	$786.13
06/07/2022	PAYMENT	SHARON GAY WEYHING PNP PNP - 115503028	$-260.15	$0.00
06/07/2022	AMENDMENT	REMOVE INTEREST - PYMT RCVD ON TIME	$-17.26	$260.15
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.26	$277.41
06/06/2022	PAYMENT	SHARON G WEYHIN EC WF - 022060303221633	$-100.00	$260.15
06/06/2022	PAYMENT	SHARON G WEYHIN EC WF - 022060303221632	$-100.00	$360.15
05/09/2022	PAYMENT	SHARON G WEYHIN EC WF - 022050503122662	$-100.00	$460.15
05/05/2022	PAYMENT	SHARON G WEYHIN EC WF - 022050403154818	$-100.00	$560.15
05/02/2022	PAYMENT	SHARON G WEYHIN EC WF - 022042903233105	$-100.00	$660.15
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$760.15
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$757.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.68	$756.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.51	$709.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.17	$680.96
08/19/2021	PAYMENT	SHARON G WEYHIN EC WF - 021081603143849	$-100.00	$666.79
07/14/2021	BILL	WEYHING, SHARON GAY	$766.79	$766.79
02/24/2021	PAYMENT	SHARON G WEYHIN EC WF - 021022303194795	$-46.14	$0.00
02/24/2021	PAYMENT	SHARON G WEYHIN EC WF - 021022303194794	$-1.00	$46.14
01/19/2021	PAYMENT	SHARON G WEYHIN EC WF - 021011503289135	$-100.00	$47.14
12/15/2020	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 020121503248695	$-100.00	$147.14
11/16/2020	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 020111303307383	$-100.00	$247.14
10/16/2020	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 020101503200327	$-100.00	$347.14
09/16/2020	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 020091503237501	$-100.00	$447.14
08/17/2020	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 020081403244294	$-100.00	$547.14
07/17/2020	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 020071503183411	$-100.00	$647.14
07/09/2020	BILL	WEYHING, SHARON GAY	$747.14	$747.14
06/03/2020	PAYMENT	SHARON WEYHING CHECK BANK: PNP INTERNET NUM: 75985231	$-223.20	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$223.20
06/01/2020	INTEREST	Monthly Interest	$14.63	$216.30
05/15/2020	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 020051503263632	$-100.00	$201.67
04/20/2020	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 020041503180456	$-100.00	$301.67
03/13/2020	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 020031303248538	$-100.00	$401.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.99	$501.67
02/18/2020	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 020021403289856	$-100.00	$474.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.09	$574.68
01/21/2020	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 020011503183363	$-100.00	$556.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.85	$656.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.84	$642.74
08/16/2019	PAYMENT	LERETA CHECK NUM: 0068977	$-741.11	$638.90
08/14/2019	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 019081403115588	$-90.00	$1,380.01
07/31/2019	INTEREST	Monthly Interest	$4.82	$1,470.01
07/22/2019	INTEREST	Monthly Interest	$4.82	$1,465.19
07/10/2019	BILL	WEYHING, SHARON GAY	$728.90	$1,460.37
07/01/2019	INTEREST	Monthly Interest	$4.82	$731.47
06/19/2019	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 019061803173409	$-90.00	$726.65
06/03/2019	INTEREST	Monthly Interest	$55.38	$816.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.52	$761.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.26	$714.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.53	$685.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.34	$669.96
08/06/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018080303202042	$-75.00	$664.62
08/06/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018080303202041	$-6.00	$739.62
08/01/2018	INTEREST	Monthly Interest	$0.24	$745.62
07/10/2018	BILL	WEYHING, SHARON GAY	$711.19	$745.38
07/05/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018070303240903	$-6.00	$34.19
07/02/2018	INTEREST	Monthly Interest	$0.28	$40.19
06/04/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018060403160971	$-75.00	$39.91
06/01/2018	INTEREST	Monthly Interest	$8.09	$114.91
06/01/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018060103314852	$-6.00	$106.82
05/09/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018050403200153	$-57.00	$112.82
05/04/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018050303118573	$-6.00	$169.82
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$175.82
04/04/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018040403122734	$-57.00	$170.82
04/04/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018040303201482	$-6.00	$227.82
03/30/2018	PENALTY	Postage	$1.00	$233.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.00	$232.82
03/06/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018030203228446	$-57.00	$221.82
03/06/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018030203228445	$-6.00	$278.82
02/02/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018020203218604	$-57.00	$284.82
02/02/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018020203218603	$-6.00	$341.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.72	$347.82
01/05/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018010403129650	$-57.00	$341.10
01/04/2018	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 018010303236478	$-6.00	$398.10
12/05/2017	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 017120403159035	$-57.00	$404.10
12/05/2017	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 017120103314858	$-6.00	$461.10
11/07/2017	ADJUST	Payment returned by bank BANK: WF INTERNET NUM: 017110303212798	$57.00	$467.10
11/07/2017	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017110303212798	$-57.00	$410.10
11/07/2017	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017110303212798	$57.00	$467.10
11/07/2017	ADJUST	Payment returned by bank BANK: WF INTERNET NUM: 017110303212797	$6.00	$410.10
11/03/2017	VOID	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 017110303212798	$-57.00	$404.10
11/03/2017	VOID	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 017110303212797	$-6.00	$461.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.66	$467.10
10/05/2017	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 017100403124722	$-57.00	$462.44
10/03/2017	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 017100303219284	$-6.00	$519.44
09/14/2017	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 017091203130399	$-57.00	$525.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.44	$582.44
08/07/2017	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 017080403190016	$-57.00	$580.00
07/11/2017	PAYMENT	SHARON G WEYHIN CHECK BANK: WF INTERNET NUM: 017070303208346	$-57.00	$637.00
07/10/2017	BILL	WEYHING, SHARON GAY	$694.00	$694.00
05/15/2017	PAYMENT	SHARON WEYHING CORK: D BANK: PNP INTERNET NUM: 32150485	$-786.69	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$786.69
03/28/2017	PENALTY	Postage	$1.00	$782.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.57	$781.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.63	$734.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.08	$703.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.90	$686.41
07/11/2016	BILL	WEYHING, SHARON GAY	$679.51	$679.51
02/16/2016	PAYMENT	SHARON WEYHING CORK: D BANK: PNP INTERNET NUM: 22602125	$-100.00	$0.00
02/12/2016	PAYMENT	WEYHING, SHARON GAY CASH	$-53.98	$100.00
02/12/2016	PAYMENT	WEYHING, SHARON GAY CASH	$-400.00	$153.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.81	$553.98
01/08/2016	PAYMENT	WEYHING, SHARON G CHECK NUM: 995023	$-169.00	$533.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.02	$702.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.85	$685.15
07/07/2015	BILL	WEYHING, SHARON GAY	$678.30	$678.30
04/28/2015	PAYMENT	WEYHING, SHARON GAY CASH	$-769.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$769.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.78	$768.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.14	$722.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.81	$691.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.81	$675.07
07/08/2014	BILL	WEYHING, SHARON GAY	$668.26	$668.26
05/28/2014	PAYMENT	WEYHING, SHARON GAY CHECK NUM: 13006569	$-130.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.03	$130.81
03/11/2014	PAYMENT	WEYHING, SHARON GAY CHECK NUM: 891591	$-165.00	$125.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.95	$290.78
11/15/2013	PAYMENT	WEYHING, SHARON G CHECK NUM: 46462363	$-165.00	$285.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$450.83
09/09/2013	PAYMENT	WEYHING, SHARON GAY CHECK NUM: 11347932	$-160.00	$445.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.61	$605.95
07/12/2013	PAYMENT	WEYHING, SHARON GAY CHECK NUM: 90203552	$-250.00	$601.34
07/08/2013	BILL	WEYHING, SHARON GAY	$652.22	$851.34
07/08/2013	INTEREST	Monthly Interest	$1.10	$199.12
07/01/2013	INTEREST	Monthly Interest	$1.10	$198.02
06/10/2013	PAYMENT	WEYHING, SHARON GAY CHECK NUM: 77972917	$-250.00	$196.92
06/01/2013	INTEREST	Monthly Interest	$27.97	$446.92
05/13/2013	PAYMENT	WEYHING, SHARON GAY CHECK NUM: 68133974	$-350.00	$418.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$768.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.40	$762.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.87	$716.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.64	$686.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.71	$669.54
07/10/2012	BILL	WEYHING, SHARON GAY	$662.83	$662.83
04/30/2012	PAYMENT	WEYHING, SHARON GAY CASH	$-440.00	$0.00
04/30/2012	PAYMENT	WEYHING, SHARON GAY CORK: D NUM: CREDIT CARD	$-25.97	$440.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.78	$465.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.62	$444.19
10/12/2011	PAYMENT	WEYHING, SHARON GAY CHECK NUM: 27153659	$-224.43	$435.57
08/11/2011	PAYMENT	WEYHING, SHARON GAY CHECK NUM: 3476601	$-224.43	$660.00
07/08/2011	BILL	WEYHING, SHARON GAY	$884.43	$884.43
03/31/2011	PAYMENT	WEYHING, SHARON GAY CHECK NUM: 4800	$-1,040.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.31	$1,040.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.76	$977.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.72	$936.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.18	$913.59
07/27/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 4507370	$-546.40	$904.41
07/16/2010	PAYMENT	WEYHING, SHARON GAY CHECK BANK: 70-2382 NUM: 33662794	$-100.00	$1,450.81
07/08/2010	BILL	WEYHING, SHARON GAY	$904.41	$1,550.81
07/02/2010	INTEREST	Monthly Interest	$3.76	$646.40
07/02/2010	INTEREST	Monthly Interest	$3.76	$642.64
06/14/2010	PAYMENT	WEYHING, SHARON GAY CHECK BANK: 70-2382 NUM: 21387585	$-500.00	$638.88
06/01/2010	INTEREST	Monthly Interest	$76.50	$1,138.88
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,062.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.26	$1,055.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.34	$991.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.00	$950.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.24	$927.28
07/06/2009	BILL	WEYHING, SHARON GAY	$918.04	$918.04
07/01/2009	PAYMENT	WEYHING, SHARON GAY CORK: D BANK: CREDIT CARD NUM: VISA	$-23.73	$0.00
06/10/2009	PAYMENT	WEYHING, SHARON GAY CHECK BANK: 79-148 NUM: 146245654	$-121.86	$23.73
06/01/2009	INTEREST	Monthly Interest	$10.15	$145.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$135.44
04/09/2009	PAYMENT	WEYHING, SHARON CHECK BANK: 79-148 NUM: 138487594	$-150.00	$128.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.97	$278.94
03/12/2009	PAYMENT	WEYHING, SHARON CHECK BANK: 79-148 NUM: 134374483	$-700.00	$265.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.28	$965.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.41	$925.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.01	$903.28
07/15/2008	BILL	WEYHING, SHARON GAY	$894.27	$894.27
04/24/2008	PAYMENT	WEYHING, SHARON G. CHECK BANK: 94-77 NUM: 1301	$-186.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.18	$186.62
02/29/2008	PAYMENT	WEYHING, SHARON GAY CHECK BANK: 94-77 NUM: 9003	$-200.00	$179.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.44	$379.44
07/30/2007	PAYMENT	WEYHING, SHARON GAY CHECK BANK: 90-3752 NUM: 1634821	$-373.40	$372.00
07/12/2007	BILL	WEYHING, SHARON GAY	$745.40	$745.40
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-476.24	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$476.24	$476.24
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-448.55	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$448.55	$448.55
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-422.56	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$422.56	$422.56
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-417.36	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$417.36	$417.36
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-412.00	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$412.00	$412.00
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-404.90	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$404.90	$404.90
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-239.94	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$239.94	$239.94
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-132.94	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$132.94	$132.94
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-134.97	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$134.97	$134.97
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-134.19	$0.00
07/14/1997	BILL	HIGH COUNTRY INC	$134.19	$134.19
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-133.58	$0.00
07/18/1996	BILL	HIGH COUNTRY INC	$133.58	$133.58