Tax Account 016-042-19

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Owners

DILLAHA, TAYLOR MATTHEW ET AL
2830 DALROCK RD
MABELVALE, AR 72103

GALLINA, KIMBERLY RAE

Account Summary

Account ID	016-042-19
Account Type	Real Estate
Location	35 KELSEY CT MARK TWAIN
Balance	$852.00
Currently Due	$284.00

Account ID

016-042-19

Account Type

Real Estate

Location

35 KELSEY CT
MARK TWAIN

Balance

$852.00

Currently Due

$284.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,137.07
Total	$1,137.07
Paid	$285.07
Balance	$852.00
Due	$284.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,137.07

Total

$1,137.07

Paid

$285.07

Balance

$852.00

Due

$284.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$285.07	$0.00	$0.00	$285.07	$285.07	$0.00
2	10/05/2026	10/16/2026	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$284.00
3	01/04/2027	01/15/2027	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$568.00
4	03/01/2027	03/12/2027	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$852.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,052.34	$0.00	$0.00	$1,052.34	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$974.26	$0.00	$0.00	$974.26	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$945.94	$0.00	$0.00	$945.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$824.83	$0.00	$0.00	$824.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$800.85	$0.00	$0.00	$800.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$776.71	$0.00	$0.00	$776.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$754.11	$0.00	$0.00	$754.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$732.18	$7.28	$0.00	$739.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$710.89	$0.00	$0.00	$710.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$692.91	$0.00	$0.00	$692.91	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-285.07	$852.00
07/15/2026	BILL	DILLAHA, TAYLOR MATTHEW ET AL	$1,137.07	$1,137.07
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-263.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-263.00	$263.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-263.00	$526.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-263.34	$789.00
07/11/2025	BILL	DILLAHA, TAYLOR MATTHEW ET AL	$1,052.34	$1,052.34
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-243.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-243.00	$243.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$486.00
08/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033266	$-245.26	$729.00
07/16/2024	BILL	MONTES, AUDELIO CASTANEDA	$974.26	$974.26
08/31/2023	PAYMENT	MONTES, AUDELIO CASTANEDA CHECK 1104	$-945.94	$0.00
07/17/2023	BILL	MONTES, AUDELIO CASTANEDA	$945.94	$945.94
08/25/2022	PAYMENT	MONTES, AUDELIO CASTANEDA OR DIAZ, AURORA CHECK 1099	$-824.83	$0.00
07/15/2022	BILL	MONTES, AUDELIO CASTANEDA	$824.83	$824.83
08/12/2021	PAYMENT	MONTES, AUDELIO CASTANEDA CHECK 1089	$-800.85	$0.00
07/14/2021	BILL	MONTES, AUDELIO CASTANEDA	$800.85	$800.85
08/03/2020	PAYMENT	MONTES, AUDELIO CASTANEDA CHECK NUM: 1068	$-776.71	$0.00
07/09/2020	BILL	MONTES, AUDELIO CASTANEDA	$776.71	$776.71
08/19/2019	PAYMENT	CASTANEDA, AUDELIO CHECK NUM: 1048	$-754.11	$0.00
07/10/2019	BILL	MONTES, AUDELIO CASTANEDA	$754.11	$754.11
11/19/2018	PAYMENT	MONTES, AUDELIO CASTANEDA CHECK NUM: 1036	$-7.28	$0.00
10/12/2018	PAYMENT	MONTES, AUDELIO CASTANEDA CHECK NUM: 1031	$-546.00	$7.28
10/12/2018	ADJUST	PAYMENT POSTED INCORRECTLY NUM: 1031	$545.00	$553.28
10/12/2018	VOID	MONTES, AUDELIO CASTANEDA CHECK NUM: 1031	$-545.00	$8.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.28	$553.28
08/22/2018	PAYMENT	AUDELIO CASTANEDA CHECK NUM: 1027	$-186.18	$546.00
07/10/2018	BILL	MONTES, AUDELIO CASTANEDA	$732.18	$732.18
01/09/2018	PAYMENT	MONTES, AUDELIO/DIAZ, AURORA CHECK NUM: 1014	$-354.00	$0.00
10/11/2017	PAYMENT	MONTES, AUDELIO/DIAZ AURORA CHECK NUM: 1009	$-177.00	$354.00
08/23/2017	PAYMENT	MONTES, AUDELIO CASTANEDA CHECK NUM: 1007	$-179.89	$531.00
07/10/2017	BILL	MONTES, AUDELIO CASTANEDA	$710.89	$710.89
08/19/2016	PAYMENT	CASTANEDA, AUDELIO CHECK NUM: 10749724777	$-692.91	$0.00
07/11/2016	BILL	MONTES, AUDELIO CASTANEDA	$692.91	$692.91
05/02/2016	PAYMENT	AUDELIO MONTES CORK: D BANK: PNP INTERNET NUM: 24004794	$-796.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$796.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.40	$795.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.17	$747.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.37	$715.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.02	$698.46
07/07/2015	BILL	MONTES, AUDELIO CASTANEDA	$691.44	$691.44
03/09/2015	PAYMENT	MONTES, AUDELIO CASTANEDA CHECK NUM: 10658170494	$-170.00	$0.00
12/26/2014	PAYMENT	AUDELIO CASTANEDA CHECK NUM: 10645498322	$-170.00	$170.00
10/01/2014	PAYMENT	MONTES, AUDELIO CASTANEDA CHECK NUM: 10640857076	$-170.00	$340.00
08/21/2014	PAYMENT	CASTANEDA, AUDELIO CHECK NUM: 10633453091	$-173.16	$510.00
07/08/2014	BILL	MONTES, AUDELIO CASTANEDA	$683.16	$683.16
04/16/2014	PAYMENT	CASTANEDA, AUDELIO CHECK NUM: R106124527905	$-169.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$169.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.48	$168.48
01/10/2014	PAYMENT	MONTES, AUDELIO CASTANEDA CHECK NUM: 10594481097	$-162.00	$162.00
10/14/2013	PAYMENT	MONTES, AUDELIO CASTANEDA CHECK NUM: R105870600099	$-162.00	$324.00
08/22/2013	PAYMENT	MONTES, AUDELIO CASTANEDA CHECK NUM: 14-736589530	$-165.56	$486.00
07/08/2013	BILL	MONTES, AUDELIO CASTANEDA	$651.56	$651.56
08/27/2012	PAYMENT	AUDELIO CASTANENDA CORK: D NUM: CREDIT CARD	$-744.46	$0.00
07/10/2012	BILL	MONTES, AUDELIO CASTANEDA	$744.46	$744.46
05/24/2012	PAYMENT	TICOR TITLE CHECK NUM: 1098858	$-389.56	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$389.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.90	$383.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.16	$365.16
11/28/2011	PAYMENT	HSBC CHECK NUM: 30396581	$-587.56	$358.00
11/01/2011	INTEREST	Monthly Interest	$1.41	$945.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.95	$944.15
10/03/2011	INTEREST	Monthly Interest	$1.41	$926.20
09/01/2011	INTEREST	Monthly Interest	$1.41	$924.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.20	$923.38
07/08/2011	BILL	GRAHMANN, BRUCE A & KELLIE	$717.02	$916.18
07/08/2011	INTEREST	Monthly Interest	$1.41	$199.16
07/05/2011	INTEREST	Monthly Interest	$1.41	$197.75
06/06/2011	INTEREST	Monthly Interest	$14.08	$196.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$182.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.76	$175.76
12/23/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30275251	$-534.17	$169.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.06	$703.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.89	$686.11
07/08/2010	BILL	GRAHMANN, BRUCE A & KELLIE	$679.22	$679.22
03/04/2010	PAYMENT	GRAHMANN, BRUCE CHECK BANK: 75-1618 NUM: 663216495	$-235.00	$0.00
12/30/2009	PAYMENT	GRAHMANN, BRUCE CHECK BANK: 75-1618 NUM: 663216282	$-235.00	$235.00
10/21/2009	PAYMENT	GRAHMANN, BRUCE A & KELLIE CHECK BANK: 82-40 NUM: 79575675	$-9.40	$470.00
10/21/2009	PAYMENT	GRAHMANN, BRUCE A & KELLIE CHECK BANK: 75-1618 NUM: 663216059	$-235.00	$479.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.40	$714.40
08/18/2009	PAYMENT	GRAHMANN, BRUCE A & KELLIE CHECK BANK: 82-40 NUM: M.O.	$-238.30	$705.00
07/06/2009	BILL	GRAHMANN, BRUCE A & KELLIE	$943.30	$943.30
02/25/2009	PAYMENT	GRAHMANN, BRUCE CHECK BANK: 75-1618 NUM: 243278945	$-237.12	$0.00
01/23/2009	PAYMENT	GRAHMANN, BRUCE A CHECK BANK: 75-1618 NUM: 155022886	$-2.00	$237.12
01/23/2009	PAYMENT	GRAHMANN, BRUCE A CHECK BANK: 75-1618 NUM: 185983092	$-226.00	$239.12
01/23/2009	ADJUST	Posted wrong amt. BANK: 75-1618 NUM: 185983092	$228.00	$465.12
01/23/2009	VOID	GRAHMANN, BRUCE A CHECK BANK: 75-1618 NUM: 185983092	$-228.00	$237.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.12	$465.12
11/21/2008	PAYMENT	GRAHMANN, BRUCE A CHECK BANK: 94-8014 NUM: 1006	$-260.26	$456.00
10/28/2008	PAYMENT	GRAHMANN, BRUCE CHECK BANK: 94-8014 NUM: 1003	$-231.81	$716.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.99	$948.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.27	$925.08
07/15/2008	BILL	GRAHMANN, BRUCE A & KELLIE	$915.81	$915.81
04/03/2008	PAYMENT	GRAHMANN, BRUCE CHECK BANK: 75-1618 NUM: 339443083	$-22.61	$0.00
04/03/2008	PAYMENT	GRAHMANN, BRUCE CHECK BANK: 75-1618 NUM: 339443061	$-500.00	$22.61
04/03/2008	PAYMENT	GRAHMANN, BRUCE CHECK BANK: 75-1618 NUM: 339443072	$-500.00	$522.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.24	$1,022.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.03	$960.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.26	$920.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.93	$898.08
07/12/2007	BILL	GRAHMANN, BRUCE A & KELLIE	$889.15	$889.15
05/22/2007	PAYMENT	GRAHMANN, TIMOTHY A. CORK: D BANK: CREDIT CARD NUM: VISA	$-490.10	$0.00
05/17/2007	AMENDMENT	ADD RETURNED CK FEES	$30.00	$490.10
05/17/2007	ADJUST	CHECK RETURNED NST BANK: 94-8014 NUM: 1005	$460.10	$460.10
04/30/2007	VOID	GRAHMANN, BRUCE A. & KELLIE J. CHECK BANK: 94-8014 NUM: 1005	$-460.10	$0.00
04/30/2007	AMENDMENT	Prepublication	$-6.00	$460.10
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$466.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.50	$460.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.60	$438.60
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-215.00	$430.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-218.07	$645.00
07/12/2006	BILL	GRAHMANN, BRUCE A & KELLIE	$863.07	$863.07
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-209.00	$0.00
03/01/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 50387	$-6.36	$209.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.24	$215.36
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-209.00	$215.12
10/18/2005	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 20330	$-1,364.08	$424.12
10/18/2005	AMENDMENT	postmark 10/13/05	$-21.00	$1,788.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.00	$1,809.20
10/04/2005	INTEREST	Monthly Interest	$6.12	$1,788.20
09/01/2005	INTEREST	Monthly Interest	$6.12	$1,782.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.44	$1,775.96
08/02/2005	INTEREST	Monthly Interest	$6.12	$1,767.52
07/15/2005	BILL	GRAHMANN, BRUCE A & KELLIE	$837.94	$1,761.40
07/07/2005	INTEREST	Monthly Interest	$6.12	$923.46
07/07/2005	INTEREST	Monthly Interest	$6.12	$917.34
06/07/2005	INTEREST	Monthly Interest	$61.20	$911.22
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$850.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.41	$844.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.09	$793.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.42	$760.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.42	$741.85
07/08/2004	BILL	GRAHMANN, BRUCE A & KELLIE	$734.43	$734.43
04/27/2004	PAYMENT	GRAHMANN, B CASH	$-513.44	$0.00
04/09/2004	AMENDMENT	add return check fees	$30.00	$513.44
04/09/2004	ADJUST	nsf check BANK: 94-7074 NUM: 1172	$483.44	$483.44
04/02/2004	VOID	GRAHMANN, KELLIE CHECK BANK: 94-7074 NUM: 1172	$-483.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.72	$483.44
03/02/2004	PAYMENT	KELLIE GRAHMANN CHECK BANK: 94-7074 NUM: 1163	$-3,000.00	$466.72
02/17/2004	AMENDMENT	add postage	$8.84	$3,466.72
02/09/2004	AMENDMENT	add title search fee	$100.00	$3,457.88
02/02/2004	INTEREST	Monthly Interest	$14.96	$3,357.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.90	$3,342.92
01/05/2004	INTEREST	Monthly Interest	$14.96	$3,312.02
12/18/2003	INTEREST	Monthly Interest	$14.96	$3,297.06
12/01/2003	INTEREST	Monthly Interest	$14.96	$3,282.10
10/28/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 1114	$-300.00	$3,267.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.17	$3,567.14
10/02/2003	INTEREST	Monthly Interest	$17.31	$3,549.97
09/03/2003	INTEREST	Monthly Interest	$17.31	$3,532.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.87	$3,515.35
08/01/2003	INTEREST	Monthly Interest	$17.31	$3,508.48
07/18/2003	BILL	GRAHMANN, BRUCE A & KELLIE	$686.70	$3,491.17
07/01/2003	INTEREST	Monthly Interest	$17.31	$2,804.47
06/02/2003	INTEREST	Monthly Interest	$68.35	$2,787.16
05/05/2003	INTEREST	Monthly Interest	$11.64	$2,718.81
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,707.17
03/29/2003	INTEREST	Monthly Interest	$11.64	$2,702.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.64	$2,691.11
03/05/2003	INTEREST	Monthly Interest	$11.64	$2,643.47
02/04/2003	INTEREST	Monthly Interest	$11.64	$2,631.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.63	$2,620.19
01/10/2003	INTEREST	Monthly Interest	$11.64	$2,589.56
12/03/2002	INTEREST	Monthly Interest	$11.64	$2,577.92
11/01/2002	INTEREST	Monthly Interest	$11.64	$2,566.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.03	$2,554.64
10/02/2002	INTEREST	Monthly Interest	$11.64	$2,537.61
09/03/2002	INTEREST	Monthly Interest	$11.64	$2,525.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.82	$2,514.33
08/04/2002	INTEREST	Monthly Interest	$11.64	$2,507.51
07/12/2002	INTEREST	Monthly Interest	$11.64	$2,495.87
07/12/2002	BILL	GRAHMANN, BRUCE A & KELLIE	$680.58	$2,484.23
06/03/2002	INTEREST	Monthly Interest	$63.92	$1,803.65
05/01/2002	INTEREST	Monthly Interest	$5.83	$1,739.73
04/01/2002	INTEREST	Monthly Interest	$5.83	$1,733.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.79	$1,728.07
03/03/2002	INTEREST	Monthly Interest	$5.83	$1,679.28
02/06/2002	INTEREST	Monthly Interest	$5.83	$1,673.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.37	$1,667.62
01/03/2002	INTEREST	Monthly Interest	$5.83	$1,636.25
12/04/2001	INTEREST	Monthly Interest	$5.83	$1,630.42
11/01/2001	INTEREST	Monthly Interest	$5.83	$1,624.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.43	$1,618.76
10/01/2001	INTEREST	Monthly Interest	$5.83	$1,601.33
09/04/2001	INTEREST	Monthly Interest	$5.83	$1,595.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.98	$1,589.67
08/01/2001	INTEREST	Monthly Interest	$5.83	$1,582.69
07/12/2001	BILL	GRAHMANN, BRUCE A & KELLIE	$697.03	$1,576.86
07/02/2001	INTEREST	Monthly Interest	$5.83	$879.83
07/02/2001	INTEREST	Monthly Interest	$5.83	$874.00
06/05/2001	INTEREST	Monthly Interest	$58.32	$868.17
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$809.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.99	$804.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.50	$755.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.50	$724.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.01	$706.86
07/17/2000	BILL	GRAHMANN, BRUCE A & KELLIE	$699.85	$699.85
01/26/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4540	$-59.96	$0.00
01/06/2000	PAYMENT	JOHNS, ROBERT G CHECK BANK: 11-7000 NUM: 5140	$-122.32	$59.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.40	$182.28
08/19/1999	PAYMENT	LINCOLN, TRICIA CHECK BANK: 94-77 NUM: 163	$-60.20	$179.88
07/17/1999	BILL	LINCOLN, STEPHEN & PATRICIA	$240.08	$240.08
03/10/1999	PAYMENT	LINCOLN, S. CHECK	$-42.78	$0.00
01/06/1999	PAYMENT	LINCOLN, TRICIA CHECK	$-42.78	$42.78
10/08/1998	PAYMENT	LINCOLN, TRICIA CHECK	$-42.78	$85.56
08/26/1998	PAYMENT	LINCOLN, TRICIA CHECK	$-42.93	$128.34
07/13/1998	BILL	LINCOLN, STEPHEN & PATRICIA	$171.27	$171.27
03/04/1998	PAYMENT	LINCOLN, STEPHEN & PATRICIA CHECK	$-42.48	$0.00
01/06/1998	PAYMENT	LINCOLN, STEPHEN F & PATRICIA CHECK	$-42.48	$42.48
10/10/1997	PAYMENT	LINCOLN, TRICIA CHECK	$-42.48	$84.96
08/19/1997	PAYMENT	LINCOLN, S. CHECK	$-42.63	$127.44
07/14/1997	BILL	LINCOLN, STEPHEN & PATRICIA	$170.07	$170.07
03/06/1997	PAYMENT	LINCOLN, STEPHEN & PATRICIA	$-42.25	$0.00
01/08/1997	PAYMENT	LINCOLN, TRICIA	$-42.25	$42.25
10/16/1996	PAYMENT	LINCOLN, S	$-42.25	$84.50
08/22/1996	PAYMENT	LINCOLN, TRICIA	$-42.38	$126.75
07/18/1996	BILL	LINCOLN, STEPHEN & PATRICIA	$169.13	$169.13