Tax Account 019-362-07

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Owners

SALAS-VIRAMONTES, AMADOR ET AL
5435 MEADOW LN
STAGECOACH, NV 89429

MONTES, ELVIA CASTANEDA

Account Summary

Account ID	019-362-07
Account Type	Real Estate
Location	5435 MEADOW LN STAGECOACH
Balance	$2,306.92
Currently Due	$578.92

Account ID

019-362-07

Account Type

Real Estate

Location

5435 MEADOW LN
STAGECOACH

Balance

$2,306.92

Currently Due

$578.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.92
Total	$2,306.92
Paid	$0.00
Balance	$2,306.92
Due	$578.92
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

$2,306.92

Total

$2,306.92

Paid

$0.00

Balance

$2,306.92

Due

$578.92

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	Due	$578.92	$0.00	$578.92	$0.00	$578.92
2	10/07/2024	10/17/2024	Due	$576.00	$0.00	$576.00	$0.00	$1,154.92
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,730.92
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$2,306.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.08	$0.00	$2,145.08	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,846.70	$0.00	$1,846.70	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$330.73	$3.31	$334.04	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$318.35	$11.27	$329.62	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$305.95	$24.62	$330.57	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$297.16	$92.78	$389.94	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.04	$10.26	$300.30	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$285.77	$0.00	$285.77	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	SALAS-VIRAMONTES, AMADOR ET AL	$2,306.92	$2,306.92
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-537.08	$1,608.00
07/17/2023	BILL	SALAS-VIRAMONTES, AMADOR ET AL	$2,145.08	$2,145.08
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-461.00	$922.00
08/10/2022	PAYMENT	PLANET HOME LENDING CHECK 63084947	$-463.70	$1,383.00
07/15/2022	BILL	SALAS-VIRAMONTES, AMADOR ET AL	$1,846.70	$1,846.70
02/10/2022	PAYMENT	ARACELI MELENDREZ DE SEGURA PNP PNP - 108697527	$-168.59	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.31	$168.59
10/15/2021	PAYMENT	JUAN DE SEGURA PNP PNP - 101857741	$-165.45	$165.28
07/14/2021	BILL	DE SEGURA, ARACELI MELENDREZ ET AL	$330.73	$330.73
12/18/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 022054	$-329.62	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.02	$329.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$321.60
07/09/2020	BILL	COOK, MARLON D / KYLE, PAUL O	$318.35	$318.35
01/27/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 70161324	$-720.51	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.80	$720.51
01/01/2020	INTEREST	Monthly Interest	$2.48	$706.71
12/04/2019	INTEREST	Monthly Interest	$2.48	$704.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.70	$701.75
10/01/2019	INTEREST	Monthly Interest	$2.48	$694.05
09/01/2019	INTEREST	Monthly Interest	$2.48	$691.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$689.09
07/31/2019	INTEREST	Monthly Interest	$2.48	$685.97
07/22/2019	INTEREST	Monthly Interest	$2.48	$683.49
07/10/2019	BILL	COOK, MARLON D / KYLE, PAUL O	$305.95	$681.01
07/01/2019	INTEREST	Monthly Interest	$2.48	$375.06
06/03/2019	INTEREST	Monthly Interest	$24.76	$372.58
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$347.82
04/04/2019	PENALTY	Postage	$1.00	$342.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.80	$341.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.39	$321.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.46	$307.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.01	$300.17
07/10/2018	BILL	COOK, MARLON D / KYLE, PAUL O	$297.16	$297.16
11/20/2017	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 37732822	$-300.30	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.30	$300.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.96	$293.00
07/10/2017	BILL	COOK, MARLON D / KYLE, PAUL O	$290.04	$290.04
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714366	$-285.77	$0.00
07/11/2016	BILL	COOK, MARLON D / KYLE, PAUL O	$285.77	$285.77
05/02/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 24030509	$-329.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$329.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.97	$328.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.86	$308.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.17	$295.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.89	$288.24
07/07/2015	BILL	COOK, MARLON D / KYLE, PAUL O	$285.35	$285.35
08/18/2014	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 14800352	$-280.10	$0.00
07/08/2014	BILL	COOK, MARLON D / KYLE, PAUL O	$280.10	$280.10
08/27/2013	PAYMENT	STEPHANIE COOK CORK: D BANK: PNP INTERNET NUM: 11220803	$-1,227.97	$0.00
07/08/2013	BILL	COOK, MARLON D / KYLE, PAUL O	$358.04	$1,227.97
07/08/2013	INTEREST	Monthly Interest	$5.54	$869.93
07/01/2013	INTEREST	Monthly Interest	$5.54	$864.39
06/01/2013	INTEREST	Monthly Interest	$31.68	$858.85
05/01/2013	INTEREST	Monthly Interest	$2.64	$827.17
04/01/2013	INTEREST	Monthly Interest	$2.64	$824.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.39	$821.89
03/01/2013	INTEREST	Monthly Interest	$2.64	$797.50
02/01/2013	INTEREST	Monthly Interest	$2.64	$794.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.75	$792.22
01/02/2013	INTEREST	Monthly Interest	$2.64	$776.47
12/03/2012	INTEREST	Monthly Interest	$2.64	$773.83
11/01/2012	INTEREST	Monthly Interest	$2.64	$771.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.82	$768.55
10/01/2012	INTEREST	Monthly Interest	$2.64	$759.73
08/31/2012	INTEREST	Monthly Interest	$2.64	$757.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.62	$754.45
07/10/2012	BILL	COOK, MARLON D / KYLE, PAUL O	$348.48	$750.83
07/10/2012	INTEREST	Monthly Interest	$2.64	$402.35
07/02/2012	INTEREST	Monthly Interest	$2.64	$399.71
06/01/2012	INTEREST	Monthly Interest	$26.39	$397.07
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$370.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.16	$364.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.26	$342.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.93	$327.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.19	$319.83
07/08/2011	BILL	COOK, MARLON D / KYLE, PAUL O	$316.64	$316.64
08/13/2010	PAYMENT	STEPHANIE COOK CHECK BANK: 94-77 NUM: 1367	$-302.09	$0.00
07/08/2010	BILL	BUTTS, BLAND & KATHRYN U/C	$302.09	$302.09
06/15/2010	PAYMENT	COOK, MARLON & STEPHANIE CASH	$-648.37	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$648.37
06/01/2010	INTEREST	Monthly Interest	$26.12	$633.37
05/07/2010	PAYMENT	BUTTS, KATHRYN CHECK BANK: 94-77 NUM: 511	$-300.00	$607.25
05/03/2010	INTEREST	Monthly Interest	$3.14	$907.25
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$904.11
03/31/2010	INTEREST	Monthly Interest	$3.14	$898.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.74	$895.43
03/01/2010	INTEREST	Monthly Interest	$3.14	$874.69
02/01/2010	INTEREST	Monthly Interest	$3.14	$871.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.40	$868.41
01/04/2010	INTEREST	Monthly Interest	$3.14	$855.01
12/01/2009	INTEREST	Monthly Interest	$3.14	$851.87
11/03/2009	INTEREST	Monthly Interest	$3.14	$848.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.51	$845.59
10/05/2009	INTEREST	Monthly Interest	$3.14	$838.08
09/01/2009	INTEREST	Monthly Interest	$3.14	$834.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.09	$831.80
08/03/2009	INTEREST	Monthly Interest	$3.14	$828.71
07/06/2009	BILL	BUTTS, BLAND & KATHRYN U/C	$296.26	$825.57
07/01/2009	INTEREST	Monthly Interest	$3.14	$529.31
07/01/2009	INTEREST	Monthly Interest	$3.14	$526.17
06/01/2009	INTEREST	Monthly Interest	$24.94	$523.03
05/01/2009	INTEREST	Monthly Interest	$0.72	$498.09
04/01/2009	INTEREST	Monthly Interest	$0.72	$497.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.34	$496.65
03/09/2009	PAYMENT	BUTTS, KATHRYN CHECK BANK: 82-40 NUM: 59239509	$-75.00	$476.31
03/02/2009	INTEREST	Monthly Interest	$1.26	$551.31
02/06/2009	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 94-77 NUM: 348	$-143.10	$550.05
02/03/2009	INTEREST	Monthly Interest	$2.38	$693.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.12	$690.77
01/05/2009	INTEREST	Monthly Interest	$2.38	$677.65
12/01/2008	INTEREST	Monthly Interest	$2.38	$675.27
11/03/2008	INTEREST	Monthly Interest	$2.38	$672.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.33	$670.51
10/01/2008	INTEREST	Monthly Interest	$2.38	$663.18
09/02/2008	INTEREST	Monthly Interest	$2.38	$660.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$658.42
08/04/2008	INTEREST	Monthly Interest	$2.38	$655.44
07/15/2008	BILL	BUTTS, BLAND & KATHRYN U/C	$290.59	$653.06
07/01/2008	INTEREST	Monthly Interest	$2.38	$362.47
07/01/2008	INTEREST	Monthly Interest	$2.38	$360.09
06/02/2008	INTEREST	Monthly Interest	$23.76	$357.71
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$333.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.96	$327.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.85	$307.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.16	$295.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$287.98
07/12/2007	BILL	BUTTS, BLAND & KATHRYN U/C	$285.10	$285.10
06/12/2007	PAYMENT	BUTTS, K CHECK BANK: 82-40 NUM: 49672314*	$-0.77	$0.00
06/08/2007	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 82-40 NUM: 672305	$-80.00	$0.77
06/04/2007	INTEREST	Monthly Interest	$4.86	$80.77
05/08/2007	PAYMENT	BUTTS, K CHECK BANK: 92-40 NUM: M.O.	$-75.00	$75.91
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$150.91
04/04/2007	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 82-40 NUM: M.O.	$-100.00	$144.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.72	$244.91
03/08/2007	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 82-40 NUM: 4265	$-72.00	$230.19
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.63	$302.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.08	$289.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$282.48
07/12/2006	BILL	BUTTS, BLAND & KATHRYN U/C	$279.58	$279.58
04/19/2006	PAYMENT	BUTTS, KATHRYN U/C CHECK BANK: 82-40 NUM: 269	$-70.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.70	$70.28
02/14/2006	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 82-40 NUM: 615	$-11.00	$67.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.41	$78.58
11/10/2005	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 16-3717 NUM: 419610	$-100.00	$78.17
11/10/2005	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 82-40 NUM: 62605	$-31.00	$178.17
11/10/2005	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 64-1278 NUM: 71753759	$-75.00	$209.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.92	$284.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$277.25
07/15/2005	BILL	BUTTS, BLAND & KATHRYN U/C	$274.43	$274.43
05/02/2005	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 82-40 NUM: 6214	$-98.67	$0.00
04/19/2005	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 82-40 NUM: 6566164*	$-1.54	$98.67
04/13/2005	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 82-40 NUM: 66092	$-126.00	$100.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.83	$226.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.96	$212.38
01/10/2005	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 16-49 NUM: 620541625	$-68.62	$204.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.68	$273.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.74	$266.36
07/08/2004	BILL	BUTTS, BLAND & KATHRYN U/C	$263.62	$263.62
06/03/2004	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 16-49 NUM: 5004107	$-4.21	$0.00
05/06/2004	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 16-49 NUM: 4983570	$-2.00	$4.21
05/06/2004	AMENDMENT	add $5.00 -removed in error	$5.00	$6.21
05/06/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 75-53 NUM: 788426910	$-76.00	$1.21
05/06/2004	AMENDMENT	remove publishing	$-5.00	$77.21
05/06/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 75-53 NUM: 788426910	$76.00	$82.21
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$6.21
04/02/2004	VOID	BUTTS, KATHRYN CHECK BANK: 75-53 NUM: 788426910	$-76.00	$1.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.64	$77.79
02/10/2004	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 75-53 NUM: 8426331	$-300.00	$74.15
02/02/2004	INTEREST	Monthly Interest	$0.53	$374.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.77	$373.62
01/05/2004	INTEREST	Monthly Interest	$0.53	$361.85
12/18/2003	INTEREST	Monthly Interest	$0.53	$361.32
12/01/2003	INTEREST	Monthly Interest	$0.53	$360.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.54	$360.26
10/02/2003	INTEREST	Monthly Interest	$0.53	$353.72
09/03/2003	INTEREST	Monthly Interest	$0.53	$353.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.62	$352.66
08/01/2003	INTEREST	Monthly Interest	$0.53	$350.04
07/18/2003	BILL	BUTTS, BLAND & KATHRYN U/C	$261.64	$349.51
07/01/2003	INTEREST	Monthly Interest	$0.53	$87.87
06/02/2003	INTEREST	Monthly Interest	$5.33	$87.34
06/02/2003	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 16-49 NUM: 4537544	$-85.39	$82.01
04/08/2003	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 82-40 NUM: 98377108	$-26.00	$167.40
04/08/2003	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 16-49 NUM: 04489389	$-128.00	$193.40
03/29/2003	INTEREST	Monthly Interest	$0.15	$321.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.01	$321.25
03/05/2003	INTEREST	Monthly Interest	$0.15	$303.24
02/04/2003	INTEREST	Monthly Interest	$0.15	$303.09
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.59	$302.94
01/10/2003	INTEREST	Monthly Interest	$0.15	$291.35
12/03/2002	INTEREST	Monthly Interest	$0.15	$291.20
11/01/2002	INTEREST	Monthly Interest	$0.15	$291.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.46	$290.90
10/02/2002	INTEREST	Monthly Interest	$0.15	$284.44
09/03/2002	INTEREST	Monthly Interest	$0.15	$284.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.61	$284.14
08/04/2002	INTEREST	Monthly Interest	$0.15	$281.53
07/12/2002	INTEREST	Monthly Interest	$0.15	$281.38
07/12/2002	BILL	BUTTS, BLAND & KATHRYN U/C	$257.23	$281.23
07/05/2002	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 16-49 NUM: 4224117	$-64.00	$24.00
06/03/2002	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 82-40 NUM: 889574823	$-63.52	$88.00
06/03/2002	INTEREST	Monthly Interest	$10.59	$151.52
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$140.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.35	$135.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.54	$129.58
09/26/2001	PAYMENT	BUTTS, BLAND & KATHRYN U/C CHECK BANK: 16-49 NUM: 3779361	$-63.52	$127.04
08/14/2001	PAYMENT	BUTTS, KATHRYN CHECK BANK: 16-49 NUM: 3752983	$-63.73	$190.56
07/12/2001	BILL	BUTTS, BLAND & KATHRYN U/C	$254.29	$254.29
03/09/2001	PAYMENT	COOK, MARLON D/KYLE PAUL O CHECK BANK: 94-77 NUM: 1107	$-2.51	$0.00
02/05/2001	PAYMENT	STAGECOACH PROPERTIES CHECK BANK: 94-77 NUM: 1143	$-125.50	$2.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.51	$128.01
10/26/2000	PAYMENT	PAUL KULE CHECK BANK: 94-77 NUM: 1055	$-65.26	$125.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.51	$190.76
09/22/2000	PAYMENT	KYLE, PAUL O CHECK BANK: 94-77 NUM: 1040	$-65.50	$188.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$253.75
07/17/2000	BILL	COOK, MARLON D/KYLE PAUL O	$251.23	$251.23
03/09/2000	PAYMENT	COOK, MARLON D/KYLE PAUL O CHECK BANK: 94-8014 NUM: 1288	$-41.09	$0.00
01/12/2000	PAYMENT	KYLE, P. CHECK BANK: 94-8014 NUM: 1238	$-41.09	$41.09
09/21/1999	PAYMENT	KYLE, PAUL O CHECK BANK: 94-8014 NUM: 1159	$-41.09	$82.18
08/18/1999	PAYMENT	COOK, MARLON D/KYLE PAUL O CHECK BANK: 94-8014 NUM: 1124	$-41.36	$123.27
07/17/1999	BILL	COOK, MARLON D/KYLE PAUL O	$164.63	$164.63
07/23/1998	PAYMENT	COOK, MARLON D CHECK	$-166.45	$0.00
07/13/1998	BILL	COOK, MARLON D	$166.45	$166.45
10/06/1997	PAYMENT	COOK, MARLON D CHECK	$-123.45	$0.00
08/15/1997	PAYMENT	COOK, MARLON CHECK	$-41.40	$123.45
07/14/1997	BILL	COOK, MARLON D	$164.85	$164.85
09/20/1996	PAYMENT	COOK, MARLON D	$-122.85	$0.00
08/20/1996	PAYMENT	COOK, MARLON	$-41.23	$122.85
07/18/1996	BILL	COOK, MARLON D	$164.08	$164.08