Tax Account 019-405-04

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Owners

NELSON, TIMOTHY R & BRENDA S
5475 NAVAJO TR
STAGECOACH, NV 89429-0000

NELSON, BRENDA S

Account Summary

Account ID	019-405-04
Account Type	Real Estate
Location	5475 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-405-04

Account Type

Real Estate

Location

5475 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,292.12
Total	$2,292.12
Paid	$2,292.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,292.12

Total

$2,292.12

Paid

$2,292.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$576.12	$0.00	$576.12	$576.12	$0.00
2	10/02/2023	10/13/2023	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/02/2024	01/13/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/04/2024	03/15/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,991.09	$0.00	$1,991.09	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,852.63	$0.00	$1,852.63	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,723.59	$0.00	$1,723.59	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$538.21	$5.36	$543.57	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$468.30	$0.00	$468.30	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$458.17	$0.00	$458.17	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$449.65	$4.55	$454.20	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-576.12	$1,716.00
07/17/2023	BILL	NELSON, TIMOTHY R & BRENDA S	$2,292.12	$2,292.12
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-497.00	$994.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-500.09	$1,491.00
07/15/2022	BILL	NELSON, TIMOTHY R & BRENDA S	$1,991.09	$1,991.09
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.11	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.11	$463.11
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.11	$926.22
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.30	$1,389.33
07/14/2021	BILL	NELSON, TIMOTHY R & BRENDA S	$1,852.63	$1,852.63
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$433.59	$1,290.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-433.59	$856.41
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-433.59	$1,290.00
07/09/2020	BILL	NELSON, TIMOTHY R & BRENDA S	$1,723.59	$1,723.59
02/11/2020	PAYMENT	LC CASH CASH	$-0.10	$0.00
02/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112330	$-273.26	$0.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.36	$273.36
07/25/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5152985	$-270.21	$268.00
07/10/2019	BILL	CMH HOMES INC	$538.21	$538.21
08/21/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039919	$-468.30	$0.00
07/10/2018	BILL	CMH HOMES INC	$468.30	$468.30
07/28/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4913839	$-458.17	$0.00
07/10/2017	BILL	ROSS, JAMES A TR	$458.17	$458.17
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-454.20	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.55	$454.20
07/11/2016	BILL	ROSS, JAMES A TR	$449.65	$449.65
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-448.89	$0.00
07/07/2015	BILL	ROSS, JAMES A TR	$448.89	$448.89
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-474.55	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.81	$474.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.06	$454.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.49	$443.68
07/08/2014	BILL	ROSS, JAMES A TR	$439.19	$439.19
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-474.70	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.53	$474.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.66	$463.17
07/08/2013	BILL	ROSS, JAMES A TR	$458.51	$458.51
04/22/2013	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1533	$-662.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.32	$662.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.98	$622.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.50	$596.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.88	$581.94
07/10/2012	BILL	ROGERS, DOUGLAS GRADY ET AL	$576.06	$576.06
02/02/2012	PAYMENT	ROGERS, SUSAN CORK: D NUM: CREDIT CARD	$-2,004.24	$0.00
01/31/2012	INTEREST	Monthly Interest	$6.88	$2,004.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.61	$1,997.36
01/03/2012	INTEREST	Monthly Interest	$6.88	$1,968.75
12/28/2011	AMENDMENT	Certified Mailing fee (4)	$22.36	$1,961.87
12/01/2011	INTEREST	Monthly Interest	$6.88	$1,939.51
11/01/2011	INTEREST	Monthly Interest	$6.88	$1,932.63
10/18/2011	AMENDMENT	Title Search	$100.00	$1,925.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.94	$1,825.75
10/03/2011	INTEREST	Monthly Interest	$6.88	$1,809.81
09/01/2011	INTEREST	Monthly Interest	$6.88	$1,802.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.43	$1,796.05
07/08/2011	BILL	ROGERS, DOUGLAS GRADY ET AL	$634.86	$1,789.62
07/08/2011	INTEREST	Monthly Interest	$6.88	$1,154.76
07/05/2011	INTEREST	Monthly Interest	$6.88	$1,147.88
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,141.00
06/06/2011	INTEREST	Monthly Interest	$55.32	$1,126.00
04/29/2011	INTEREST	Monthly Interest	$1.50	$1,070.68
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,069.18
04/01/2011	INTEREST	Monthly Interest	$1.50	$1,063.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.21	$1,062.14
03/01/2011	INTEREST	Monthly Interest	$1.50	$1,016.93
02/01/2011	INTEREST	Monthly Interest	$1.50	$1,015.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.09	$1,013.93
01/04/2011	INTEREST	Monthly Interest	$1.50	$984.84
12/01/2010	INTEREST	Monthly Interest	$1.50	$983.34
11/01/2010	INTEREST	Monthly Interest	$1.50	$981.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.19	$980.34
10/01/2010	INTEREST	Monthly Interest	$1.50	$964.15
09/24/2010	PAYMENT	ROGERS, DOUGLAS G CHECK BANK: M.O. NUM: 832966952	$-500.00	$962.65
09/24/2010	PAYMENT	ROGERS, DOUGLAS G CHECK BANK: M.O. NUM: 832966941	$-1,000.00	$1,462.65
09/01/2010	INTEREST	Monthly Interest	$11.38	$2,462.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.51	$2,451.27
08/24/2010	INTEREST	Monthly Interest	$11.38	$2,444.76
07/08/2010	BILL	ROGERS, DOUGLAS GRADY ET AL	$645.85	$2,433.38
07/02/2010	INTEREST	Monthly Interest	$11.38	$1,787.53
07/02/2010	INTEREST	Monthly Interest	$11.38	$1,776.15
06/01/2010	INTEREST	Monthly Interest	$63.25	$1,764.77
05/03/2010	INTEREST	Monthly Interest	$5.62	$1,701.52
03/31/2010	INTEREST	Monthly Interest	$5.62	$1,695.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.41	$1,690.28
03/01/2010	INTEREST	Monthly Interest	$5.62	$1,641.87
02/01/2010	INTEREST	Monthly Interest	$5.62	$1,636.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.18	$1,630.63
01/04/2010	INTEREST	Monthly Interest	$5.62	$1,599.45
12/01/2009	INTEREST	Monthly Interest	$5.62	$1,593.83
11/03/2009	INTEREST	Monthly Interest	$5.62	$1,588.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.38	$1,582.59
10/05/2009	INTEREST	Monthly Interest	$5.62	$1,565.21
09/01/2009	INTEREST	Monthly Interest	$5.62	$1,559.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.02	$1,553.97
08/03/2009	INTEREST	Monthly Interest	$5.62	$1,546.95
07/06/2009	BILL	ROGERS, DOUGLAS GRADY ET AL	$691.62	$1,541.33
07/01/2009	INTEREST	Monthly Interest	$5.62	$849.71
07/01/2009	INTEREST	Monthly Interest	$5.62	$844.09
06/01/2009	INTEREST	Monthly Interest	$56.20	$838.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$782.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.21	$775.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.39	$728.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.92	$698.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.82	$681.25
07/15/2008	BILL	ROGERS, DOUGLAS GRADY ET AL	$674.43	$674.43
03/14/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 826454	$-3,445.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.04	$3,445.79
03/06/2008	INTEREST	Monthly Interest	$15.05	$3,399.75
02/04/2008	INTEREST	Monthly Interest	$15.05	$3,384.70
02/01/2008	AMENDMENT	add postage	$5.21	$3,369.65
01/28/2008	AMENDMENT	add postage	$16.86	$3,364.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.63	$3,347.58
01/15/2008	AMENDMENT	add title search fee	$100.00	$3,317.95
01/03/2008	INTEREST	Monthly Interest	$15.05	$3,217.95
12/03/2007	INTEREST	Monthly Interest	$15.05	$3,202.90
11/01/2007	INTEREST	Monthly Interest	$15.05	$3,187.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.49	$3,172.80
10/01/2007	INTEREST	Monthly Interest	$15.05	$3,156.31
09/04/2007	INTEREST	Monthly Interest	$15.05	$3,141.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.63	$3,126.21
08/01/2007	INTEREST	Monthly Interest	$15.05	$3,119.58
07/12/2007	BILL	ROGERS, DOUGLAS GRADY ET AL	$657.76	$3,104.53
07/02/2007	INTEREST	Monthly Interest	$15.05	$2,446.77
07/02/2007	INTEREST	Monthly Interest	$15.05	$2,431.72
06/04/2007	INTEREST	Monthly Interest	$63.16	$2,416.67
05/01/2007	INTEREST	Monthly Interest	$9.71	$2,353.51
04/02/2007	INTEREST	Monthly Interest	$9.71	$2,343.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.90	$2,334.09
03/01/2007	INTEREST	Monthly Interest	$9.71	$2,289.19
02/02/2007	INTEREST	Monthly Interest	$9.71	$2,279.48
02/02/2007	INTEREST	Monthly Interest	$9.71	$2,269.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.88	$2,260.06
12/01/2006	INTEREST	Monthly Interest	$9.71	$2,231.18
11/01/2006	INTEREST	Monthly Interest	$9.71	$2,221.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.07	$2,211.76
10/04/2006	INTEREST	Monthly Interest	$9.71	$2,195.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.45	$2,185.98
09/01/2006	INTEREST	Monthly Interest	$9.71	$2,179.53
08/02/2006	INTEREST	Monthly Interest	$9.71	$2,169.82
07/12/2006	BILL	ROGERS, DOUGLAS GRADY ET AL	$641.37	$2,160.11
07/06/2006	INTEREST	Monthly Interest	$9.71	$1,518.74
07/06/2006	INTEREST	Monthly Interest	$9.71	$1,509.03
06/05/2006	INTEREST	Monthly Interest	$54.82	$1,499.32
05/01/2006	INTEREST	Monthly Interest	$4.70	$1,444.50
03/31/2006	INTEREST	Monthly Interest	$4.70	$1,439.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.10	$1,435.10
03/03/2006	INTEREST	Monthly Interest	$4.70	$1,393.00
02/01/2006	INTEREST	Monthly Interest	$4.70	$1,388.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.09	$1,383.60
12/05/2005	INTEREST	Monthly Interest	$4.70	$1,356.51
11/03/2005	INTEREST	Monthly Interest	$4.70	$1,351.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.07	$1,347.11
10/04/2005	INTEREST	Monthly Interest	$4.70	$1,332.04
09/01/2005	INTEREST	Monthly Interest	$4.70	$1,327.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.06	$1,322.64
08/02/2005	INTEREST	Monthly Interest	$4.70	$1,316.58
07/15/2005	BILL	ROGERS, DOUGLAS GRADY ET AL	$601.45	$1,311.88
07/07/2005	INTEREST	Monthly Interest	$4.70	$710.43
07/07/2005	INTEREST	Monthly Interest	$4.70	$705.73
06/07/2005	INTEREST	Monthly Interest	$47.01	$701.03
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$654.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.49	$648.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.39	$609.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.11	$583.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.65	$569.78
07/08/2004	BILL	ROGERS, DOUGLAS GRADY ET AL	$564.13	$564.13
04/28/2004	PAYMENT	SNOW RELATED SERVICES CHECK BANK: 94-169 NUM: 2661	$-461.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.03	$461.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.91	$436.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.56	$422.71
08/29/2003	PAYMENT	ROGERS, DOUGLAS GRADY ET AL CHECK BANK: 94-72 NUM: 1732	$-139.08	$417.15
07/18/2003	BILL	ROGERS, DOUGLAS GRADY ET AL	$556.23	$556.23
03/07/2003	PAYMENT	MAC V. CALICO REAL ESTATE CHECK BANK: 94-169 NUM: 1934	$-593.60	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.75	$593.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.78	$568.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.54	$555.07
07/12/2002	BILL	WILSON, VICKIE D	$549.53	$549.53
02/28/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 16143	$-912.47	$0.00
02/06/2002	INTEREST	Monthly Interest	$2.21	$912.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.25	$910.26
01/03/2002	INTEREST	Monthly Interest	$2.21	$886.01
12/04/2001	INTEREST	Monthly Interest	$2.21	$883.80
11/01/2001	INTEREST	Monthly Interest	$2.21	$881.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.48	$879.38
10/01/2001	INTEREST	Monthly Interest	$2.21	$865.90
09/04/2001	INTEREST	Monthly Interest	$2.21	$863.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.40	$861.48
08/01/2001	INTEREST	Monthly Interest	$2.21	$856.08
07/12/2001	BILL	WILSON, VICKIE D	$538.88	$853.87
07/02/2001	INTEREST	Monthly Interest	$2.21	$314.99
07/02/2001	INTEREST	Monthly Interest	$2.21	$312.78
06/05/2001	INTEREST	Monthly Interest	$22.08	$310.57
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$288.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.25	$283.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.30	$270.24
09/22/2000	PAYMENT	WILSON, VICKIE D CHECK BANK: 16-49 NUM: 3503037	$-132.47	$264.94
09/01/2000	PAYMENT	WILSON, VICKIE D CHECK BANK: 82-40 NUM: 41915	$-132.69	$397.41
07/17/2000	BILL	WILSON, VICKIE D	$530.10	$530.10
05/02/2000	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 783989	$-1,340.73	$0.00
05/02/2000	AMENDMENT	remove interest	$-9.04	$1,340.73
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1,349.77
05/01/2000	INTEREST	Monthly Interest	$4.52	$1,354.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,350.25
03/30/2000	INTEREST	Monthly Interest	$4.52	$1,345.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.82	$1,340.73
03/02/2000	INTEREST	Monthly Interest	$4.52	$1,302.91
02/02/2000	INTEREST	Monthly Interest	$4.52	$1,298.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.32	$1,293.87
01/07/2000	INTEREST	Monthly Interest	$4.52	$1,269.55
12/06/1999	INTEREST	Monthly Interest	$4.52	$1,265.03
11/03/1999	INTEREST	Monthly Interest	$4.52	$1,260.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.51	$1,255.99
10/12/1999	INTEREST	Monthly Interest	$4.52	$1,242.48
09/03/1999	INTEREST	Monthly Interest	$4.52	$1,237.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.41	$1,233.44
08/06/1999	INTEREST	Monthly Interest	$4.52	$1,228.03
07/17/1999	BILL	JENNINGS, NEATA J	$540.32	$1,223.51
07/13/1999	INTEREST	Monthly Interest	$4.52	$683.19
07/01/1999	INTEREST	Monthly Interest	$4.52	$678.67
06/07/1999	INTEREST	Monthly Interest	$45.21	$674.15
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$628.94
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$623.94
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$623.94
04/30/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$623.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.98	$623.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.42	$585.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.57	$561.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.43	$547.97
07/13/1998	BILL	JENNINGS, NEATA J	$542.54	$542.54
04/17/1998	PAYMENT	JENNINGS, NEATA J CHECK BANK: 94-72 NUM: 237	$-204.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$204.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.02	$203.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.12	$192.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$186.14
08/19/1997	PAYMENT	JENNINGS, NEATA J CASH	$-61.37	$183.69
07/14/1997	BILL	JENNINGS, NEATA J	$245.06	$245.06
03/21/1997	PAYMENT	MARBLE, PATRICK H ET AL U/C	$-202.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.97	$202.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$191.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$185.26
09/09/1996	PAYMENT	JENNINGS, NEATA J	$-61.10	$182.82
07/18/1996	BILL	MARBLE, PATRICK H ET AL U/C	$243.92	$243.92