Tax Account 019-414-05

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Owners

OCHLAN, JEANNE L
4915 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-414-05
Account Type	Real Estate
Location	4915 PUEBLO DR STAGECOACH
Balance	$158.00
Currently Due	$0.00

Account ID

019-414-05

Account Type

Real Estate

Location

4915 PUEBLO DR
STAGECOACH

Balance

$158.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.20
Total	$633.20
Paid	$475.20
Balance	$158.00
Due	$0.00
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

$633.20

Total

$633.20

Paid

$475.20

Balance

$158.00

Due

$0.00

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	Paid	$159.20	$0.00	$159.20	$159.20	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.31	$0.00	$618.31	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$534.13	$0.00	$534.13	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$522.13	$0.00	$522.13	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$509.62	$0.00	$509.62	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$498.29	$0.00	$498.29	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$487.30	$0.00	$487.30	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$476.64	$0.00	$476.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$467.65	$0.00	$467.65	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.00	$158.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.00	$316.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-159.20	$474.00
07/16/2024	BILL	OCHLAN, JEANNE L	$633.20	$633.20
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-154.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-154.00	$154.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-154.00	$308.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-156.31	$462.00
07/17/2023	BILL	OCHLAN, JEANNE L	$618.31	$618.31
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-133.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-133.00	$133.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-133.00	$266.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-135.13	$399.00
07/15/2022	BILL	OCHLAN, JEANNE L	$534.13	$534.13
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.50	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.50	$130.50
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.50	$261.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.63	$391.50
07/14/2021	BILL	OCHLAN, JEANNE L	$522.13	$522.13
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$127.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$128.62	$381.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-128.62	$252.38
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-128.62	$381.00
07/09/2020	BILL	OCHLAN, JEANNE L	$509.62	$509.62
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-124.00	$124.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-126.29	$372.00
07/10/2019	BILL	OCHLAN, JEANNE L	$498.29	$498.29
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-121.00	$242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.30	$363.00
07/10/2018	BILL	OCHLAN, JEANNE L	$487.30	$487.30
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-122.64	$354.00
07/10/2017	BILL	OCHLAN, JEANNE L	$476.64	$476.64
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-116.00	$116.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$232.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$116.00	$348.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$232.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-119.65	$348.00
07/11/2016	BILL	OCHLAN, JEANNE L	$467.65	$467.65
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$116.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-118.85	$348.00
07/07/2015	BILL	OCHLAN, JEANNE L	$466.85	$466.85
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-113.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-113.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-113.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-113.00	$113.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-113.00	$226.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-117.63	$339.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$117.63	$456.63
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-117.63	$339.00
07/08/2014	BILL	OCHLAN, JEANNE L	$456.63	$456.63
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-121.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-121.00	$121.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-121.00	$242.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-122.87	$363.00
07/08/2013	BILL	OCHLAN, JEANNE L	$485.87	$485.87
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-148.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-148.00	$148.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-148.00	$296.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-151.37	$444.00
07/10/2012	BILL	OCHLAN, JEANNE L	$595.37	$595.37
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-158.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-158.00	$158.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-158.00	$316.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-160.95	$474.00
07/08/2011	BILL	OCHLAN, JEANNE L	$634.95	$634.95
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-154.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-154.00	$154.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-157.45	$462.00
07/08/2010	BILL	OCHLAN, JEANNE L	$619.45	$619.45
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-92.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-92.00	$92.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-92.00	$184.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-95.79	$276.00
07/06/2009	BILL	OCHLAN, JEANNE L	$371.79	$371.79
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-90.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-90.00	$90.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-90.00	$180.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-93.91	$270.00
07/15/2008	BILL	OCHLAN, JEANNE L	$363.91	$363.91
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-88.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-88.00	$88.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-88.00	$176.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-92.30	$264.00
07/12/2007	BILL	OCHLAN, JEANNE L	$356.30	$356.30
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-87.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-87.00	$87.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-87.00	$174.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-87.70	$261.00
07/12/2006	BILL	OCHLAN, JEANNE L	$348.70	$348.70
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-85.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-85.00	$85.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-85.00	$170.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-86.52	$255.00
07/15/2005	BILL	OCHLAN, JEANNE L	$341.52	$341.52
07/06/2005	PAYMENT	FOUNDERS TITLE CO.OF NEVADA CHECK BANK: 94-7074 NUM: 9318	$-852.40	$0.00
06/07/2005	INTEREST	Monthly Interest	$29.75	$852.40
05/02/2005	INTEREST	Monthly Interest	$2.80	$822.65
03/31/2005	INTEREST	Monthly Interest	$2.80	$819.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.64	$817.05
03/01/2005	INTEREST	Monthly Interest	$2.80	$794.41
02/01/2005	INTEREST	Monthly Interest	$2.80	$791.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.61	$788.81
01/04/2005	INTEREST	Monthly Interest	$2.80	$774.20
12/02/2004	INTEREST	Monthly Interest	$2.80	$771.40
11/01/2004	INTEREST	Monthly Interest	$2.80	$768.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.17	$765.80
10/04/2004	INTEREST	Monthly Interest	$2.80	$757.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$754.83
08/02/2004	INTEREST	Monthly Interest	$2.80	$751.49
07/08/2004	BILL	HUDGINS, JON C & MARGARETE R	$323.45	$748.69
07/01/2004	AMENDMENT	per assessor/add mh3292	$66.49	$425.24
07/01/2004	INTEREST	Monthly Interest	$2.33	$358.75
07/01/2004	INTEREST	Monthly Interest	$2.33	$356.42
06/08/2004	INTEREST	Monthly Interest	$22.16	$354.09
05/03/2004	INTEREST	Monthly Interest	$0.13	$331.93
03/30/2004	INTEREST	Monthly Interest	$0.13	$331.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.51	$331.67
03/04/2004	INTEREST	Monthly Interest	$0.13	$313.16
02/02/2004	INTEREST	Monthly Interest	$0.13	$313.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.90	$312.90
01/05/2004	INTEREST	Monthly Interest	$0.13	$301.00
12/18/2003	INTEREST	Monthly Interest	$0.13	$300.87
12/01/2003	INTEREST	Monthly Interest	$0.13	$300.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.61	$300.61
10/02/2003	INTEREST	Monthly Interest	$0.13	$294.00
09/03/2003	INTEREST	Monthly Interest	$0.13	$293.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.64	$293.74
08/01/2003	INTEREST	Monthly Interest	$0.13	$291.10
07/18/2003	BILL	HUDGINS, JON C & MARGARETE R	$264.40	$290.97
07/01/2003	INTEREST	Monthly Interest	$0.13	$26.57
06/06/2003	PAYMENT	HUDGINS, MARGARETE CHECK BANK: 90-8105 NUM: 2124	$-300.00	$26.44
06/02/2003	INTEREST	Monthly Interest	$21.67	$326.44
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$304.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.20	$299.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.76	$281.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.60	$269.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.72	$262.71
07/12/2002	BILL	STARK, PATRICIA TR ET AL	$259.99	$259.99
08/02/2001	PAYMENT	STARK, PATRICIA CHECK BANK: 11-234 NUM: 1964	$-256.97	$0.00
07/12/2001	BILL	STARK, PATRICIA TR ET AL	$256.97	$256.97
03/13/2001	PAYMENT	STARK, PATRICIA CHECK BANK: 71-234 NUM: 1750	$-115.47	$0.00
02/20/2001	PAYMENT	HUDGINS, JOHN C & MARGARETE U/ CHECK BANK: 94-169 NUM: 4787	$-75.00	$115.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.80	$190.47
12/13/2000	PAYMENT	BASSETT, JOHN T & HESTER D CHECK BANK: 94-169 NUM: 4710*	$-78.07	$184.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.35	$262.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.54	$256.39
07/17/2000	BILL	HUDGINS, JOHN C & MARGARETE U/	$253.85	$253.85
05/19/2000	PAYMENT	BASSETT, HESTER CHECK BANK: 94-169 NUM: 4525	$-492.90	$0.00
05/01/2000	INTEREST	Monthly Interest	$1.65	$492.90
03/30/2000	INTEREST	Monthly Interest	$1.65	$491.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.05	$489.60
03/02/2000	INTEREST	Monthly Interest	$1.65	$476.55
02/02/2000	INTEREST	Monthly Interest	$1.65	$474.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.39	$473.25
01/07/2000	INTEREST	Monthly Interest	$1.65	$464.86
12/06/1999	INTEREST	Monthly Interest	$1.65	$463.21
11/03/1999	INTEREST	Monthly Interest	$1.65	$461.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.67	$459.91
10/12/1999	INTEREST	Monthly Interest	$1.65	$455.24
09/03/1999	INTEREST	Monthly Interest	$1.65	$453.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$451.94
08/06/1999	INTEREST	Monthly Interest	$1.65	$450.07
07/17/1999	BILL	HUDGINS, JOHN C & MARGARETE U/	$186.41	$448.42
07/13/1999	INTEREST	Monthly Interest	$1.65	$262.01
07/01/1999	INTEREST	Monthly Interest	$1.65	$260.36
06/07/1999	INTEREST	Monthly Interest	$15.79	$258.71
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$242.92
04/30/1999	INTEREST	Monthly Interest	$0.08	$237.92
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$237.84
03/24/1999	INTEREST	Monthly Interest	$0.08	$234.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.20	$234.78
03/03/1999	INTEREST	Monthly Interest	$0.08	$221.58
02/02/1999	INTEREST	Monthly Interest	$0.08	$221.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.49	$221.42
01/05/1999	INTEREST	Monthly Interest	$0.08	$212.93
12/02/1998	INTEREST	Monthly Interest	$0.08	$212.85
11/04/1998	INTEREST	Monthly Interest	$0.08	$212.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.72	$212.69
10/05/1998	INTEREST	Monthly Interest	$0.08	$207.97
09/01/1998	INTEREST	Monthly Interest	$0.08	$207.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$207.81
07/31/1998	INTEREST	Monthly Interest	$0.08	$205.92
07/13/1998	BILL	HUDGINS, JOHN C & MARGARETE U/	$188.56	$205.84
07/02/1998	INTEREST	Monthly Interest	$0.08	$17.28
07/02/1998	INTEREST	Monthly Interest	$0.08	$17.20
06/23/1998	PAYMENT	HUDGINS, JOHN C & MARGARETE U/ CHECK BANK: 90-8105 NUM: 182	$-473.67	$17.12
06/02/1998	INTEREST	Monthly Interest	$17.12	$490.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$473.67
05/01/1998	INTEREST	Monthly Interest	$1.55	$468.67
03/25/1998	PENALTY	Postage Costs	$1.00	$467.12
03/25/1998	INTEREST	Monthly Interest	$1.55	$466.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.08	$464.57
03/04/1998	INTEREST	Monthly Interest	$1.55	$451.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.41	$449.94
01/02/1998	INTEREST	Monthly Interest	$1.55	$441.53
12/03/1997	INTEREST	Monthly Interest	$1.55	$439.98
11/06/1997	INTEREST	Monthly Interest	$1.55	$438.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.67	$436.88
10/02/1997	INTEREST	Monthly Interest	$1.55	$432.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$430.66
09/02/1997	INTEREST	Monthly Interest	$1.55	$428.79
08/01/1997	INTEREST	Monthly Interest	$1.55	$427.24
07/14/1997	BILL	HUDGINS, JOHN C & MARGARETE U/	$186.81	$425.69
07/01/1997	INTEREST	Monthly Interest	$1.55	$238.88
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$237.33
06/03/1997	INTEREST	Monthly Interest	$15.49	$234.33
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$218.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.02	$213.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.37	$200.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.65	$192.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$187.80
07/18/1996	BILL	HUDGINS, JOHN C & MARGARETE U/	$185.94	$185.94