Tax Account 019-355-04

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Owners

BALLIETTE, BARBARA ET AL
5185 ABILENE DR
STAGECOACH, NV 89429

LOFTIS, RONALD DALE

Account Summary

Account ID	019-355-04
Account Type	Real Estate
Location	5090 ABILENE DR STAGECOACH
Balance	$439.98
Currently Due	$333.98

Account ID

019-355-04

Account Type

Real Estate

Location

5090 ABILENE DR
STAGECOACH

Balance

$439.98

Currently Due

$333.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.05
Total	$439.98
Paid	$0.00
Balance	$439.98
Due	$333.98
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.05

Total

$439.98

Paid

$0.00

Balance

$439.98

Due

$333.98

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$107.05	$4.28	$107.05	$0.00	$111.33
2	10/07/2024	10/17/2024	Past due	$106.00	$10.65	$106.00	$0.00	$227.98
3	01/06/2025	01/16/2025	Past due	$106.00	$0.00	$106.00	$0.00	$333.98
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$439.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.58	$0.00	$402.58	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$343.47	$0.00	$343.47	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$328.04	$3.27	$331.31	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$311.00	$0.00	$311.00	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$299.07	$0.00	$299.07	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$290.59	$0.00	$290.59	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$283.76	$0.00	$283.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$279.66	$0.00	$279.66	$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
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	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	$10.65	$439.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$429.33
07/16/2024	BILL	BALLIETTE, BARBARA ET AL	$425.05	$425.05
09/01/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 108616	$-402.58	$0.00
07/17/2023	BILL	BURTARD, JEFFREY DEAN & NANCY KAYE	$402.58	$402.58
08/19/2022	PAYMENT	BURTARD, JEFFREY DEAN & NANCY KAYE CHECK 4399	$-343.47	$0.00
07/15/2022	BILL	BURTARD, JEFFREY DEAN & NANCY KAYE	$343.47	$343.47
04/13/2022	PAYMENT	GEOFFREY SMITH PNP PNP - 112570851	$-85.98	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$84.98
01/06/2022	PAYMENT	SMITH, GEOFF CHECK 209125127816	$-81.71	$81.71
10/13/2021	PAYMENT	SMITH, GEOFF CHECK R2010154758649	$-81.71	$163.42
08/03/2021	PAYMENT	GEOFF G SMITH PNP PNP - 98174948	$-81.91	$245.13
07/14/2021	BILL	SMITH, GEOFF	$327.04	$327.04
03/09/2021	PAYMENT	SMITH, GEOFF CHECK MO. 209909159955	$-77.00	$0.00
01/04/2021	PAYMENT	SMITH, GEOFF CHECK R209654127254	$-77.00	$77.00
10/13/2020	PAYMENT	SMITH, GEOFF CHECK NUM: 20965410121	$-77.00	$154.00
08/12/2020	PAYMENT	SMITH, GEOFF CHECK NUM: R208899695785	$-80.00	$231.00
07/09/2020	BILL	SMITH, GEOFF	$311.00	$311.00
08/19/2019	PAYMENT	SMITH, GEOFF CHECK NUM: R208743207398	$-299.07	$0.00
07/10/2019	BILL	SMITH, GEOFF	$299.07	$299.07
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-290.59	$0.00
07/10/2018	BILL	FORT CHURCHILL CORP	$290.59	$290.59
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-283.76	$0.00
07/10/2017	BILL	FORT CHURCHILL CORP	$283.76	$283.76
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1089	$-279.66	$0.00
07/11/2016	BILL	FORT CHURCHILL CORP	$279.66	$279.66
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 773	$-279.56	$0.00
07/07/2015	BILL	FORT CHURCHILL CORP	$279.56	$279.56
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 301	$-69.00	$0.00
10/10/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1233	$-69.00	$69.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1249	$-69.00	$138.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 678	$-72.78	$207.00
07/08/2014	BILL	FORT CHURCHILL CORP	$279.78	$279.78
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 580	$-81.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 735	$-81.00	$81.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 377	$-81.00	$162.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3993	$-83.63	$243.00
07/08/2013	BILL	FORT CHURCHILL CORP	$326.63	$326.63
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5703	$-82.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5635	$-82.00	$82.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5352	$-82.00	$164.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5279	$-83.02	$246.00
07/10/2012	BILL	FORT CHURCHILL CORP	$329.02	$329.02
03/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5147	$-81.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-3.24	$81.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.24	$84.24
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-81.00	$81.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-3.24	$162.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.24	$165.24
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4983	$-81.00	$162.00
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4869	$-84.65	$243.00
07/08/2011	BILL	FORT CHURCHILL CORP	$327.65	$327.65
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4462	$-77.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4326	$-77.00	$77.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4101	$-77.00	$154.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3833	$-81.35	$231.00
07/08/2010	BILL	FORT CHURCHILL CORP	$312.35	$312.35
08/13/2009	PAYMENT	JOHN HUI CHECK BANK: 94-72 NUM: 3095	$-297.15	$0.00
07/06/2009	BILL	FORT CHURCHILL CORP	$297.15	$297.15
08/19/2008	PAYMENT	HUI, ERWIN CHECK BANK: 94-72 NUM: 1086	$-282.70	$0.00
07/15/2008	BILL	FORT CHURCHILL CORP	$282.70	$282.70
05/28/2008	PAYMENT	TAX SALE-5/28/08 CASH	$-1,489.63	$0.00
05/01/2008	INTEREST	Monthly Interest	$6.13	$1,489.63
03/31/2008	INTEREST	Monthly Interest	$6.13	$1,483.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.86	$1,477.37
03/06/2008	INTEREST	Monthly Interest	$6.13	$1,458.51
02/04/2008	INTEREST	Monthly Interest	$6.13	$1,452.38
01/28/2008	AMENDMENT	add postage	$16.86	$1,446.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.14	$1,429.39
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,417.25
01/03/2008	INTEREST	Monthly Interest	$6.13	$1,317.25
12/03/2007	INTEREST	Monthly Interest	$6.13	$1,311.12
11/01/2007	INTEREST	Monthly Interest	$6.13	$1,304.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.77	$1,298.86
10/01/2007	INTEREST	Monthly Interest	$6.13	$1,292.09
09/04/2007	INTEREST	Monthly Interest	$6.13	$1,285.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$1,279.83
08/01/2007	INTEREST	Monthly Interest	$6.13	$1,277.10
07/12/2007	BILL	HAGAR, JAMES KENT ET AL	$269.37	$1,270.97
07/02/2007	INTEREST	Monthly Interest	$6.13	$1,001.60
07/02/2007	INTEREST	Monthly Interest	$6.13	$995.47
06/04/2007	INTEREST	Monthly Interest	$25.39	$989.34
05/01/2007	INTEREST	Monthly Interest	$3.99	$963.95
04/02/2007	INTEREST	Monthly Interest	$3.99	$959.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.98	$955.97
03/01/2007	INTEREST	Monthly Interest	$3.99	$937.99
02/02/2007	INTEREST	Monthly Interest	$3.99	$934.00
02/02/2007	INTEREST	Monthly Interest	$3.99	$930.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.57	$926.02
12/01/2006	INTEREST	Monthly Interest	$3.99	$914.45
11/01/2006	INTEREST	Monthly Interest	$3.99	$910.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.44	$906.47
10/04/2006	INTEREST	Monthly Interest	$3.99	$900.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$896.04
09/01/2006	INTEREST	Monthly Interest	$3.99	$893.45
08/02/2006	INTEREST	Monthly Interest	$3.99	$889.46
07/12/2006	BILL	HAGAR, JAMES KENT ET AL	$256.81	$885.47
07/06/2006	INTEREST	Monthly Interest	$3.99	$628.66
07/06/2006	INTEREST	Monthly Interest	$3.99	$624.67
06/05/2006	INTEREST	Monthly Interest	$22.40	$620.68
05/01/2006	INTEREST	Monthly Interest	$1.95	$598.28
03/31/2006	INTEREST	Monthly Interest	$1.95	$596.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.18	$594.38
03/03/2006	INTEREST	Monthly Interest	$1.95	$577.20
02/01/2006	INTEREST	Monthly Interest	$1.95	$575.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.06	$573.30
12/05/2005	INTEREST	Monthly Interest	$1.95	$562.24
11/03/2005	INTEREST	Monthly Interest	$1.95	$560.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.17	$558.34
10/04/2005	INTEREST	Monthly Interest	$1.95	$552.17
09/01/2005	INTEREST	Monthly Interest	$1.95	$550.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$548.27
08/02/2005	INTEREST	Monthly Interest	$1.95	$545.78
07/15/2005	BILL	HAGAR, JAMES KENT ET AL	$245.37	$543.83
07/07/2005	INTEREST	Monthly Interest	$1.95	$298.46
07/07/2005	INTEREST	Monthly Interest	$1.95	$296.51
06/07/2005	INTEREST	Monthly Interest	$19.54	$294.56
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$275.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.41	$269.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.59	$253.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.92	$242.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$236.85
07/08/2004	BILL	HAGAR, JAMES KENT ET AL	$234.43	$234.43
05/12/2004	PAYMENT	HAGAR, BONNIE M CHECK BANK: 90-8150 NUM: 5959	$-1,361.25	$0.00
05/03/2004	INTEREST	Monthly Interest	$5.67	$1,361.25
03/30/2004	INTEREST	Monthly Interest	$5.67	$1,355.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.30	$1,349.91
03/04/2004	INTEREST	Monthly Interest	$5.67	$1,333.61
02/17/2004	AMENDMENT	add postage	$13.26	$1,327.94
02/02/2004	INTEREST	Monthly Interest	$5.67	$1,314.68
01/23/2004	AMENDMENT	add title search fee	$100.00	$1,309.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.48	$1,209.01
01/05/2004	INTEREST	Monthly Interest	$5.67	$1,198.53
12/18/2003	INTEREST	Monthly Interest	$5.67	$1,192.86
12/01/2003	INTEREST	Monthly Interest	$5.67	$1,187.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.82	$1,181.52
10/02/2003	INTEREST	Monthly Interest	$5.67	$1,175.70
09/03/2003	INTEREST	Monthly Interest	$5.67	$1,170.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.33	$1,164.36
08/01/2003	INTEREST	Monthly Interest	$5.67	$1,162.03
07/18/2003	BILL	HAGAR, JAMES KENT ET AL	$232.89	$1,156.36
07/01/2003	INTEREST	Monthly Interest	$5.67	$923.47
06/02/2003	INTEREST	Monthly Interest	$22.85	$917.80
05/05/2003	INTEREST	Monthly Interest	$3.76	$894.95
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$891.19
03/29/2003	INTEREST	Monthly Interest	$3.76	$886.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.04	$883.01
03/05/2003	INTEREST	Monthly Interest	$3.76	$866.97
02/04/2003	INTEREST	Monthly Interest	$3.76	$863.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.33	$859.45
01/10/2003	INTEREST	Monthly Interest	$3.76	$849.12
12/03/2002	INTEREST	Monthly Interest	$3.76	$845.36
11/01/2002	INTEREST	Monthly Interest	$3.76	$841.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.75	$837.84
10/02/2002	INTEREST	Monthly Interest	$3.76	$832.09
09/03/2002	INTEREST	Monthly Interest	$3.76	$828.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.32	$824.57
08/04/2002	INTEREST	Monthly Interest	$3.76	$822.25
07/12/2002	INTEREST	Monthly Interest	$3.76	$818.49
07/12/2002	BILL	HAGAR, JAMES KENT ET AL	$229.09	$814.73
06/03/2002	INTEREST	Monthly Interest	$20.77	$585.64
05/01/2002	INTEREST	Monthly Interest	$1.87	$564.87
04/01/2002	INTEREST	Monthly Interest	$1.87	$563.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.87	$561.13
03/03/2002	INTEREST	Monthly Interest	$1.87	$545.26
02/06/2002	INTEREST	Monthly Interest	$1.87	$543.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.21	$541.52
01/03/2002	INTEREST	Monthly Interest	$1.87	$531.31
12/04/2001	INTEREST	Monthly Interest	$1.87	$529.44
11/01/2001	INTEREST	Monthly Interest	$1.87	$527.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.68	$525.70
10/01/2001	INTEREST	Monthly Interest	$1.87	$520.02
09/04/2001	INTEREST	Monthly Interest	$1.87	$518.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.28	$516.28
08/01/2001	INTEREST	Monthly Interest	$1.87	$514.00
07/12/2001	BILL	HAGAR, JAMES KENT ET AL	$226.77	$512.13
07/02/2001	INTEREST	Monthly Interest	$1.87	$285.36
07/02/2001	INTEREST	Monthly Interest	$1.87	$283.49
06/05/2001	INTEREST	Monthly Interest	$18.69	$281.62
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$262.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.70	$257.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.10	$242.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.62	$232.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.25	$226.51
07/17/2000	BILL	HAGAR, JAMES KENT ET AL	$224.26	$224.26
03/15/2000	PAYMENT	HAGAR, JAMES KENT ET AL CHECK BANK: 94-106 NUM: 1514	$-384.56	$0.00
03/02/2000	INTEREST	Monthly Interest	$1.33	$384.56
02/02/2000	INTEREST	Monthly Interest	$1.33	$383.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.91	$381.90
01/07/2000	INTEREST	Monthly Interest	$1.33	$374.99
12/06/1999	INTEREST	Monthly Interest	$1.33	$373.66
11/03/1999	INTEREST	Monthly Interest	$1.33	$372.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$371.00
10/12/1999	INTEREST	Monthly Interest	$1.33	$367.16
09/03/1999	INTEREST	Monthly Interest	$1.33	$365.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$364.50
08/06/1999	INTEREST	Monthly Interest	$1.33	$362.96
07/17/1999	BILL	HAGAR, JAMES KENT ET AL	$153.42	$361.63
07/13/1999	INTEREST	Monthly Interest	$1.33	$208.21
07/01/1999	INTEREST	Monthly Interest	$1.33	$206.88
06/07/1999	INTEREST	Monthly Interest	$12.99	$205.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$192.56
04/30/1999	INTEREST	Monthly Interest	$0.03	$187.56
03/24/1999	INTEREST	Monthly Interest	$0.03	$187.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.88	$187.50
03/03/1999	INTEREST	Monthly Interest	$0.03	$176.62
02/02/1999	INTEREST	Monthly Interest	$0.03	$176.59
01/22/1999	PAYMENT	HAGAR, BRIAN CHECK BANK: 90-8167 NUM: 1240	$-200.00	$176.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.00	$376.56
01/05/1999	INTEREST	Monthly Interest	$1.29	$369.56
12/02/1998	INTEREST	Monthly Interest	$1.29	$368.27
11/04/1998	INTEREST	Monthly Interest	$1.29	$366.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.89	$365.69
10/05/1998	INTEREST	Monthly Interest	$1.29	$361.80
09/01/1998	INTEREST	Monthly Interest	$1.29	$360.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$359.22
07/31/1998	INTEREST	Monthly Interest	$1.29	$357.66
07/13/1998	BILL	HAGAR, JAMES KENT ET AL	$155.48	$356.37
07/02/1998	INTEREST	Monthly Interest	$1.29	$200.89
07/02/1998	INTEREST	Monthly Interest	$1.29	$199.60
06/02/1998	PENALTY	Certification fee	$2.00	$198.31
06/02/1998	INTEREST	Monthly Interest	$12.86	$196.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$183.45
03/25/1998	PENALTY	Postage Costs	$1.00	$178.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.80	$177.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.95	$166.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.86	$159.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$155.84
07/14/1997	BILL	HAGAR, JAMES KENT ET AL	$154.29	$154.29
05/05/1997	PAYMENT	HAGAR, JAMES KENT ET AL CHECK BANK: 90-8146 NUM: 2155	$-206.00	$0.00
05/05/1997	AMENDMENT	correct interest	$1.00	$206.00
05/05/1997	PAYMENT	CROTTS, BIRDIE CHECK BANK: 68-7497 NUM: 788	$-206.85	$205.00
05/05/1997	AMENDMENT	remove interest	$-1.35	$411.85
05/02/1997	INTEREST	Monthly Interest	$1.35	$413.20
03/26/1997	INTEREST	Monthly Interest	$1.35	$411.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.65	$410.50
03/04/1997	INTEREST	Monthly Interest	$1.35	$398.85
02/03/1997	INTEREST	Monthly Interest	$1.35	$397.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.49	$396.15
01/07/1997	INTEREST	Monthly Interest	$1.35	$388.66
12/03/1996	INTEREST	Monthly Interest	$1.35	$387.31
11/15/1996	INTEREST	Monthly Interest	$1.35	$385.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.17	$384.61
10/02/1996	INTEREST	Monthly Interest	$1.35	$380.44
09/11/1996	INTEREST	Monthly Interest	$1.35	$379.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.67	$377.74
08/02/1996	INTEREST	Monthly Interest	$1.35	$376.07
07/18/1996	BILL	HAGAR, JAMES KENT ET AL	$166.38	$374.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$46.18	$208.34
07/01/1995	BILL	HAGAR, JAMES KENT ET AL	$162.16	$162.16