Tax Account 019-358-08

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Owners

BAILEY, RICHELLE ET AL
5375 ABILENE DR
SILVER SPRINGS, NV 89429-0000

COURIER, GARY D

Account Summary

Account ID	019-358-08
Account Type	Real Estate
Location	8015 SANTA FE TR STAGECOACH
Balance	$1,296.33
Currently Due	$324.33

Account ID

019-358-08

Account Type

Real Estate

Location

8015 SANTA FE TR
STAGECOACH

Balance

$1,296.33

Currently Due

$324.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.33
Total	$1,296.33
Paid	$0.00
Balance	$1,296.33
Due	$324.33
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

$1,296.33

Total

$1,296.33

Paid

$0.00

Balance

$1,296.33

Due

$324.33

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	Due	$324.33	$0.00	$324.33	$0.00	$324.33
2	10/07/2024	10/17/2024	Due	$324.00	$0.00	$324.00	$0.00	$648.33
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$972.33
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$1,296.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.11	$0.00	$1,262.11	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,083.68	$0.00	$1,083.68	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,055.67	$0.00	$1,055.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,027.60	$0.00	$1,027.60	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,001.18	$0.00	$1,001.18	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$975.56	$0.00	$975.56	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$950.68	$0.00	$950.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$929.69	$0.00	$929.69	$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	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	BAILEY, RICHELLE ET AL	$1,296.33	$1,296.33
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.11	$945.00
07/17/2023	BILL	BAILEY, RICHELLE ET AL	$1,262.11	$1,262.11
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.68	$810.00
07/15/2022	BILL	BAILEY, RICHELLE ET AL	$1,083.68	$1,083.68
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.89	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.89	$263.89
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.89	$527.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$791.67
07/14/2021	BILL	BAILEY, RICHELLE ET AL	$1,055.67	$1,055.67
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$259.60	$768.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-259.60	$508.40
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-259.60	$768.00
07/09/2020	BILL	BAILEY, RICHELLE ET AL	$1,027.60	$1,027.60
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-251.18	$750.00
07/10/2019	BILL	BAILEY, RICHELLE ET AL	$1,001.18	$1,001.18
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.56	$729.00
07/10/2018	BILL	BAILEY, RICHELLE ET AL	$975.56	$975.56
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.68	$711.00
07/10/2017	BILL	BAILEY, RICHELLE ET AL	$950.68	$950.68
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.00	$232.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-232.00	$464.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$232.00	$696.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-232.00	$464.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.69	$696.00
07/11/2016	BILL	BAILEY, RICHELLE ET AL	$929.69	$929.69
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.98	$693.00
07/07/2015	BILL	BAILEY, RICHELLE ET AL	$927.98	$927.98
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$225.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-225.00	$450.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-229.33	$675.00
07/08/2014	BILL	BAILEY, RICHELLE ET AL	$904.33	$904.33
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-220.00	$220.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-221.41	$660.00
07/08/2013	BILL	BAILEY, RICHELLE ET AL	$881.41	$881.41
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$307.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.51	$921.00
07/10/2012	BILL	BAILEY, RICHELLE ET AL	$1,230.51	$1,230.51
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-344.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-344.00	$344.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.00	$688.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.71	$1,032.00
07/08/2011	BILL	BAILEY, RICHELLE ET AL	$1,376.71	$1,376.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-337.40	$1,008.00
07/08/2010	BILL	BAILEY, RICHELLE ET AL	$1,345.40	$1,345.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.19	$981.00
07/06/2009	BILL	BAILEY, RICHELLE ET AL	$1,309.19	$1,309.19
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.03	$954.00
07/15/2008	BILL	BAILEY, RICHELLE ET AL	$1,274.03	$1,274.03
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-309.00	$309.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-312.92	$927.00
07/12/2007	BILL	BAILEY, RICHELLE ET AL	$1,239.92	$1,239.92
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-301.00	$301.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-301.00	$602.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-303.57	$903.00
07/12/2006	BILL	BAILEY, RICHELLE ET AL	$1,206.57	$1,206.57
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-293.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-293.00	$293.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-293.00	$586.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-295.40	$879.00
07/15/2005	BILL	BAILEY, RICHELLE ET AL	$1,174.40	$1,174.40
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-266.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-266.00	$266.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-266.00	$532.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-267.44	$798.00
07/08/2004	BILL	BAILEY, RICHELLE ET AL	$1,065.44	$1,065.44
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-261.88	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-261.88	$261.88
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-261.88	$523.76
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-261.91	$785.64
07/18/2003	BILL	BAILEY, RICHELLE ET AL	$1,047.55	$1,047.55
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-259.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-259.00	$259.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-259.00	$518.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-260.27	$777.00
07/12/2002	BILL	KERRY, JEANNE E ET AL	$1,037.27	$1,037.27
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-253.36	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-253.36	$253.36
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-253.36	$506.72
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-253.55	$760.08
07/12/2001	BILL	KERRY, JEANNE E ET AL	$1,013.63	$1,013.63
02/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2158932	$-248.78	$0.00
02/12/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 60-162 NUM: 2148857	$-248.78	$248.78
02/12/2001	AMENDMENT	remove penalties	$-9.95	$497.56
02/12/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 60-162 NUM: 2148857	$248.78	$507.51
01/29/2001	VOID	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857	$-248.78	$258.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.95	$507.51
07/28/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6526	$-497.74	$497.56
07/17/2000	BILL	RESOURCE BANCSHARES MTG GR INC	$995.30	$995.30
03/08/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 1 NUM: 296308	$-288.49	$0.00
01/18/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 1 NUM: 282867	$-274.11	$288.49
10/07/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 255718	$-288.49	$562.60
08/17/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 245157	$-2,502.64	$851.09
08/06/1999	INTEREST	Monthly Interest	$14.37	$3,353.73
07/17/1999	BILL	HOGUE, JOHN F SR & LORI L	$1,154.24	$3,339.36
07/13/1999	INTEREST	Monthly Interest	$14.37	$2,185.12
07/01/1999	INTEREST	Monthly Interest	$14.37	$2,170.75
06/07/1999	INTEREST	Monthly Interest	$101.15	$2,156.38
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,055.23
04/30/1999	INTEREST	Monthly Interest	$4.73	$2,050.23
03/24/1999	INTEREST	Monthly Interest	$4.73	$2,045.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$81.00	$2,040.77
03/03/1999	INTEREST	Monthly Interest	$4.73	$1,959.77
02/02/1999	INTEREST	Monthly Interest	$4.73	$1,955.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$52.07	$1,950.31
01/05/1999	INTEREST	Monthly Interest	$4.73	$1,898.24
12/02/1998	INTEREST	Monthly Interest	$4.73	$1,893.51
11/04/1998	INTEREST	Monthly Interest	$4.73	$1,888.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.93	$1,884.05
10/05/1998	INTEREST	Monthly Interest	$4.73	$1,855.12
09/01/1998	INTEREST	Monthly Interest	$4.73	$1,850.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.58	$1,845.66
07/31/1998	INTEREST	Monthly Interest	$4.73	$1,834.08
07/13/1998	BILL	HOGUE, JOHN F SR & LORI L	$1,157.10	$1,829.35
07/02/1998	INTEREST	Monthly Interest	$4.73	$672.25
07/02/1998	INTEREST	Monthly Interest	$4.73	$667.52
06/02/1998	PENALTY	Certification fee	$2.00	$662.79
06/02/1998	INTEREST	Monthly Interest	$47.31	$660.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$613.48
03/25/1998	PENALTY	Postage Costs	$1.00	$608.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.39	$607.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.35	$579.09
10/01/1997	PAYMENT	CAMPBELL, GARY E ET AL CHECK BANK: 91-119 NUM: 1221	$-283.87	$567.74
09/17/1997	PAYMENT	CAMPBELL, GARY E ET AL CHECK BANK: 91-119 NUM: 1208	$-11.37	$851.61
09/04/1997	PAYMENT	CAMPBELL, GARY E ET AL CHECK BANK: 91-119 NUM: 1168	$-284.14	$862.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.37	$1,147.12
07/14/1997	BILL	CAMPBELL, GARY E ET AL	$1,135.75	$1,135.75
04/07/1997	PAYMENT	CAMPBELL, GARY E ET AL CHECK BANK: 91-119 NUM: 9110	$-8.89	$0.00
04/02/1997	PAYMENT	CAMPBELL, GARY E ET AL CHECK BANK: 91-119 NUM: 9025	$-222.26	$8.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.89	$231.15
02/19/1997	PAYMENT	CAMPBELL, GARY E ET AL CHECK BANK: 91-119 NUM: 8979	$-8.89	$222.26
02/05/1997	PAYMENT	CAMPBELL, GARY E ET AL CHECK BANK: 94-1 NUM: 8857	$-222.26	$231.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.89	$453.41
11/13/1996	PAYMENT	CAMPBELL, GARY E ET AL CHECK BANK: 94-1 NUM: 8673	$-8.89	$444.52
11/04/1996	PAYMENT	CAMPBELL, GARY E ET AL CHECK BANK: 94-1 NUM: 8661	$-222.26	$453.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.89	$675.67
09/06/1996	PAYMENT	CAMPBELL, GARY E CHECK BANK: 94-1 NUM: 8483	$-222.46	$666.78
07/18/1996	BILL	CAMPBELL, GARY E ET AL	$889.24	$889.24