Tax Account 019-415-05

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Owners

BL ENDEAVORS LLC ET AL
5910 STILLMEADOW DR
RENO, NV 89502

BALLARD, JJ

BALLARD, VALERIE

Account Summary

Account ID	019-415-05
Account Type	Real Estate
Location	8095 ABILENE DR STAGECOACH
Balance	$123.00
Currently Due	$0.00

Account ID

019-415-05

Account Type

Real Estate

Location

8095 ABILENE DR
STAGECOACH

Balance

$123.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.76
Total	$493.76
Paid	$370.76
Balance	$123.00
Due	$0.00
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

$493.76

Total

$493.76

Paid

$370.76

Balance

$123.00

Due

$0.00

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	Paid	$124.76	$0.00	$124.76	$124.76	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$123.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.21	$0.00	$466.21	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$395.07	$13.99	$409.06	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$374.84	$7.50	$390.15	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$359.24	$53.51	$442.35	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$340.55	$0.00	$340.55	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$330.11	$0.00	$330.11	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$321.67	$0.00	$321.67	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$316.62	$0.00	$316.62	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$316.12	$79.31	$395.43	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$310.29	$25.19	$335.48	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062879	$-123.00	$123.00
10/03/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060936	$-123.00	$246.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059698	$-124.76	$369.00
07/16/2024	BILL	BL ENDEAVORS LLC ET AL	$493.76	$493.76
02/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055895	$-116.00	$0.00
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 054003	$-116.00	$116.00
10/13/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052868	$-116.00	$232.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.64	$348.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$352.64
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77991	$-118.21	$348.00
07/17/2023	BILL	JEPSON, MONTIE	$466.21	$466.21
02/21/2023	PAYMENT	MONTIE JEPSON PNP PNP - 129932756	$-98.00	$0.00
11/04/2022	PAYMENT	MONTIE JEPSON PNP PNP - 123593595	$-311.06	$98.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.95	$409.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.04	$399.11
07/15/2022	BILL	JEPSON, MONTIE	$395.07	$395.07
07/01/2022	PAYMENT	MONTIE JEPSON PNP PNP - 116795654	$-105.24	$0.00
07/01/2022	AMENDMENT	REMOVE INTEREST PYMT RCVD ON TIME	$-0.78	$105.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.78	$106.02
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.81	$105.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.75	$97.43
01/25/2022	PAYMENT	MONTIE JEPSON PNP PNP - 107564626	$-97.43	$93.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.75	$191.11
10/04/2021	PAYMENT	MONTIE JEPSON PNP PNP - 101141199	$-187.48	$187.36
07/14/2021	BILL	JEPSON, MONTIE	$374.84	$374.84
07/08/2021	PAYMENT	PATRICIA AVERY PNP PNP - 96687709	$-442.35	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$29.60	$442.35
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$412.75
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$409.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.87	$408.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.03	$383.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.96	$367.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.65	$358.89
07/09/2020	BILL	JEPSON, MONTIE	$355.24	$355.24
08/01/2019	PAYMENT	JEPSON, MONTIE CHECK NUM: 282	$-340.55	$0.00
07/10/2019	BILL	JEPSON, MONTIE	$340.55	$340.55
08/10/2018	PAYMENT	JEPSON, MONTIE CHECK NUM: 312	$-330.11	$0.00
07/10/2018	BILL	JEPSON, MONTIE	$330.11	$330.11
08/10/2017	PAYMENT	JEPSON, MONTIE CHECK NUM: 180	$-321.67	$0.00
07/10/2017	BILL	JEPSON, MONTIE	$321.67	$321.67
07/27/2016	PAYMENT	JEPSON, MONTIE CHECK NUM: 148	$-811.16	$0.00
07/11/2016	BILL	BELL, VICKIE L	$316.62	$811.16
07/08/2016	INTEREST	Monthly Interest	$3.27	$494.54
07/01/2016	INTEREST	Monthly Interest	$3.27	$491.27
06/01/2016	INTEREST	Monthly Interest	$26.98	$488.00
05/02/2016	INTEREST	Monthly Interest	$0.64	$461.02
03/31/2016	INTEREST	Monthly Interest	$0.64	$460.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.13	$459.74
03/01/2016	INTEREST	Monthly Interest	$0.64	$437.61
02/01/2016	INTEREST	Monthly Interest	$0.64	$436.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.29	$436.33
01/04/2016	INTEREST	Monthly Interest	$0.64	$422.04
12/01/2015	INTEREST	Monthly Interest	$0.64	$421.40
11/02/2015	INTEREST	Monthly Interest	$0.64	$420.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.01	$420.12
10/01/2015	INTEREST	Monthly Interest	$0.64	$412.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.28	$411.47
08/03/2015	INTEREST	Monthly Interest	$0.64	$408.19
07/07/2015	BILL	BELL, VICKIE L	$316.12	$407.55
07/07/2015	INTEREST	Monthly Interest	$0.64	$91.43
07/01/2015	INTEREST	Monthly Interest	$0.64	$90.79
06/01/2015	INTEREST	Monthly Interest	$6.42	$90.15
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$83.73
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$81.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.08	$80.08
03/04/2015	PAYMENT	BELL, VICKIE L CHECK NUM: 10661459844	$-80.08	$77.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$157.08
10/14/2014	PAYMENT	BELL, VICKIE L CHECK NUM: 22325683465	$-77.00	$154.00
08/25/2014	PAYMENT	BELL, VICKIE L CHECK NUM: 400	$-79.29	$231.00
07/08/2014	BILL	BELL, VICKIE L	$310.29	$310.29
05/28/2014	PAYMENT	BELL, VICKIE CORK: D NUM: PNP V13893555	$-1,206.96	$0.00
05/01/2014	INTEREST	Monthly Interest	$4.46	$1,206.96
03/25/2014	INTEREST	Monthly Interest	$4.46	$1,202.50
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,198.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.39	$1,191.56
03/03/2014	INTEREST	Monthly Interest	$4.46	$1,166.17
02/03/2014	INTEREST	Monthly Interest	$4.46	$1,161.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.37	$1,157.25
01/01/2014	INTEREST	Monthly Interest	$4.46	$1,140.88
12/02/2013	INTEREST	Monthly Interest	$4.46	$1,136.42
11/01/2013	INTEREST	Monthly Interest	$4.46	$1,131.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.14	$1,127.50
10/01/2013	INTEREST	Monthly Interest	$4.46	$1,118.36
09/03/2013	INTEREST	Monthly Interest	$4.46	$1,113.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$1,109.44
07/09/2013	PAYMENT	BELL, VICKIE L CHECK NUM: 14-714133759	$-200.00	$1,105.73
07/08/2013	BILL	BELL, VICKIE L	$362.76	$1,305.73
07/08/2013	INTEREST	Monthly Interest	$6.01	$942.97
07/01/2013	INTEREST	Monthly Interest	$6.01	$936.96
06/01/2013	INTEREST	Monthly Interest	$34.01	$930.95
05/01/2013	INTEREST	Monthly Interest	$2.90	$896.94
04/01/2013	INTEREST	Monthly Interest	$2.90	$894.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.13	$891.14
03/01/2013	INTEREST	Monthly Interest	$2.90	$865.01
02/01/2013	INTEREST	Monthly Interest	$2.90	$862.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.82	$859.21
01/02/2013	INTEREST	Monthly Interest	$2.90	$842.39
12/03/2012	INTEREST	Monthly Interest	$2.90	$839.49
11/01/2012	INTEREST	Monthly Interest	$2.90	$836.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.36	$833.69
10/01/2012	INTEREST	Monthly Interest	$2.90	$824.33
08/31/2012	INTEREST	Monthly Interest	$2.90	$821.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.77	$818.53
07/10/2012	BILL	BELL, VICKIE L	$373.28	$814.76
07/10/2012	INTEREST	Monthly Interest	$2.90	$441.48
07/02/2012	INTEREST	Monthly Interest	$2.90	$438.58
06/01/2012	INTEREST	Monthly Interest	$28.98	$435.68
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$406.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.34	$400.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.71	$375.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.79	$360.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.59	$351.36
07/08/2011	BILL	BELL, VICKIE L	$347.77	$347.77
07/06/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-1,000.00	$0.00
07/06/2011	AMENDMENT	remove recon fee pd on time	$-15.00	$1,000.00
07/06/2011	ADJUST	Amend: Auto Adj Out Payment	$1,000.00	$1,015.00
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
05/31/2011	VOID	BELL, VICKIE L CASH	$-1,000.00	$0.00
05/31/2011	PAYMENT	BELL, VICKIE L CORK: D NUM: CC	$-320.30	$1,000.00
04/29/2011	INTEREST	Monthly Interest	$5.50	$1,320.30
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,314.80
04/01/2011	INTEREST	Monthly Interest	$5.50	$1,309.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.84	$1,303.76
03/01/2011	INTEREST	Monthly Interest	$5.50	$1,279.92
02/01/2011	INTEREST	Monthly Interest	$5.50	$1,274.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.34	$1,268.92
01/04/2011	INTEREST	Monthly Interest	$5.50	$1,253.58
12/01/2010	INTEREST	Monthly Interest	$5.50	$1,248.08
11/01/2010	INTEREST	Monthly Interest	$5.50	$1,242.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.53	$1,237.08
10/01/2010	INTEREST	Monthly Interest	$5.50	$1,228.55
09/01/2010	INTEREST	Monthly Interest	$5.50	$1,223.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$1,217.55
08/24/2010	INTEREST	Monthly Interest	$5.50	$1,214.12
07/08/2010	BILL	BELL, VICKIE L	$340.63	$1,208.62
07/02/2010	INTEREST	Monthly Interest	$5.50	$867.99
07/02/2010	INTEREST	Monthly Interest	$5.50	$862.49
06/01/2010	INTEREST	Monthly Interest	$30.53	$856.99
05/03/2010	INTEREST	Monthly Interest	$2.72	$826.46
03/31/2010	INTEREST	Monthly Interest	$2.72	$823.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.36	$821.02
03/01/2010	INTEREST	Monthly Interest	$2.72	$797.66
02/01/2010	INTEREST	Monthly Interest	$2.72	$794.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.04	$792.22
01/04/2010	INTEREST	Monthly Interest	$2.72	$777.18
12/01/2009	INTEREST	Monthly Interest	$2.72	$774.46
11/03/2009	INTEREST	Monthly Interest	$2.72	$771.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.39	$769.02
10/05/2009	INTEREST	Monthly Interest	$2.72	$760.63
09/01/2009	INTEREST	Monthly Interest	$2.72	$757.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$755.19
08/03/2009	INTEREST	Monthly Interest	$2.72	$751.80
07/06/2009	BILL	BELL, VICKIE L	$333.70	$749.08
07/01/2009	INTEREST	Monthly Interest	$2.72	$415.38
07/01/2009	INTEREST	Monthly Interest	$2.72	$412.66
06/01/2009	INTEREST	Monthly Interest	$27.24	$409.94
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$382.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.89	$376.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.76	$353.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.25	$338.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.36	$330.30
07/15/2008	BILL	BELL, VICKIE L	$326.94	$326.94
05/02/2008	PAYMENT	BELL, VICKIE L CHECK BANK: 94-7074 NUM: 290	$-1,004.97	$0.00
05/01/2008	INTEREST	Monthly Interest	$3.89	$1,004.97
03/31/2008	INTEREST	Monthly Interest	$3.89	$1,001.08
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$997.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.43	$991.94
03/06/2008	INTEREST	Monthly Interest	$3.89	$969.51
02/04/2008	INTEREST	Monthly Interest	$3.89	$965.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.48	$961.73
01/03/2008	INTEREST	Monthly Interest	$3.89	$947.25
12/03/2007	INTEREST	Monthly Interest	$3.89	$943.36
11/01/2007	INTEREST	Monthly Interest	$3.89	$939.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.12	$935.58
10/01/2007	INTEREST	Monthly Interest	$3.89	$927.46
09/04/2007	INTEREST	Monthly Interest	$3.89	$923.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.34	$919.68
08/01/2007	INTEREST	Monthly Interest	$3.89	$916.34
07/12/2007	BILL	BELL, VICKIE L	$320.41	$912.45
07/02/2007	INTEREST	Monthly Interest	$3.89	$592.04
07/02/2007	INTEREST	Monthly Interest	$3.89	$588.15
06/04/2007	INTEREST	Monthly Interest	$27.42	$584.26
05/01/2007	INTEREST	Monthly Interest	$1.27	$556.84
04/02/2007	INTEREST	Monthly Interest	$1.27	$555.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.97	$554.30
03/01/2007	INTEREST	Monthly Interest	$1.27	$532.33
02/02/2007	INTEREST	Monthly Interest	$1.27	$531.06
02/02/2007	INTEREST	Monthly Interest	$1.27	$529.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.15	$528.52
12/01/2006	INTEREST	Monthly Interest	$1.27	$514.37
11/01/2006	INTEREST	Monthly Interest	$1.27	$513.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.89	$511.83
10/04/2006	INTEREST	Monthly Interest	$1.27	$503.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.19	$502.67
09/01/2006	INTEREST	Monthly Interest	$1.27	$499.48
08/02/2006	INTEREST	Monthly Interest	$1.27	$498.21
07/12/2006	BILL	BELL, VICKIE L	$313.84	$496.94
07/06/2006	INTEREST	Monthly Interest	$1.27	$183.10
07/06/2006	INTEREST	Monthly Interest	$1.27	$181.83
06/05/2006	INTEREST	Monthly Interest	$12.67	$180.56
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$167.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.60	$162.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.04	$155.04
10/11/2005	PAYMENT	BELL, VICKIE L CHECK BANK: 94-7074 NUM: 149	$-158.86	$152.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.19	$310.86
07/15/2005	BILL	BELL, VICKIE L	$307.67	$307.67
04/19/2005	PAYMENT	BELL, VICKIE L CHECK BANK: 94-7074 NUM: 124	$-628.27	$0.00
03/31/2005	INTEREST	Monthly Interest	$1.84	$628.27
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.81	$626.43
03/01/2005	INTEREST	Monthly Interest	$1.84	$605.62
02/01/2005	INTEREST	Monthly Interest	$1.84	$603.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.40	$601.94
01/04/2005	INTEREST	Monthly Interest	$1.84	$588.54
12/02/2004	INTEREST	Monthly Interest	$1.84	$586.70
11/01/2004	INTEREST	Monthly Interest	$1.84	$584.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.46	$583.02
10/04/2004	INTEREST	Monthly Interest	$1.84	$575.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.01	$573.72
08/02/2004	INTEREST	Monthly Interest	$1.84	$570.71
07/08/2004	BILL	BELL, VICKIE L	$297.25	$568.87
07/01/2004	INTEREST	Monthly Interest	$1.84	$271.62
07/01/2004	INTEREST	Monthly Interest	$1.84	$269.78
06/08/2004	INTEREST	Monthly Interest	$18.41	$267.94
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$249.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.26	$244.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.37	$231.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.95	$223.90
08/12/2003	PAYMENT	BELL, VICKIE L CHECK BANK: 94-7074 NUM: 1122	$-73.67	$220.95
07/18/2003	BILL	BELL, VICKIE L	$294.62	$294.62
11/04/2002	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 1379	$-12.40	$0.00
10/09/2002	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 1381	$-1,036.38	$12.40
10/02/2002	INTEREST	Monthly Interest	$4.73	$1,048.78
09/03/2002	INTEREST	Monthly Interest	$4.73	$1,044.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.96	$1,039.32
08/04/2002	INTEREST	Monthly Interest	$4.73	$1,036.36
07/12/2002	INTEREST	Monthly Interest	$4.73	$1,031.63
07/12/2002	BILL	JEPSON, MONTIE	$289.96	$1,026.90
06/03/2002	INTEREST	Monthly Interest	$26.20	$736.94
05/01/2002	INTEREST	Monthly Interest	$2.35	$710.74
04/01/2002	INTEREST	Monthly Interest	$2.35	$708.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.03	$706.04
03/03/2002	INTEREST	Monthly Interest	$2.35	$686.01
02/06/2002	INTEREST	Monthly Interest	$2.35	$683.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.88	$681.31
01/03/2002	INTEREST	Monthly Interest	$2.35	$668.43
12/04/2001	INTEREST	Monthly Interest	$2.35	$666.08
11/01/2001	INTEREST	Monthly Interest	$2.35	$663.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.16	$661.38
10/01/2001	INTEREST	Monthly Interest	$2.35	$654.22
09/04/2001	INTEREST	Monthly Interest	$2.35	$651.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.87	$649.52
08/01/2001	INTEREST	Monthly Interest	$2.35	$646.65
07/12/2001	BILL	THORNE, RICKY D & JANET	$286.19	$644.30
07/02/2001	INTEREST	Monthly Interest	$2.35	$358.11
07/02/2001	INTEREST	Monthly Interest	$2.35	$355.76
06/05/2001	INTEREST	Monthly Interest	$23.54	$353.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$329.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.77	$324.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.72	$305.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.07	$292.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.83	$285.31
07/17/2000	BILL	THORNE, RICKY D & JANET	$282.48	$282.48
10/29/1999	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 790	$-204.85	$0.00
10/29/1999	AMENDMENT	ret. check was bank error	$-37.18	$204.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.13	$242.03
09/10/1999	AMENDMENT	bad check	$32.05	$236.90
09/10/1999	ADJUST	204.85 BANK: 11-7000 NUM: 716	$204.85	$204.85
08/23/1999	VOID	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 716	$-204.85	$0.00
07/17/1999	BILL	JEPSON, MONTIE	$204.85	$204.85
07/28/1998	PAYMENT	JEPSON, MONTIE CHECK	$-206.95	$0.00
07/13/1998	BILL	JEPSON, MONTIE	$206.95	$206.95
07/29/1997	PAYMENT	JEPSON, MONTIE CHECK	$-204.80	$0.00
07/14/1997	BILL	JEPSON, MONTIE	$204.80	$204.80
09/27/1996	PAYMENT	JEPSON, MONTIE	$-101.80	$0.00
07/25/1996	PAYMENT	JEPSON, MONTIE	$-102.05	$101.80
07/18/1996	BILL	JEPSON, MONTIE	$203.85	$203.85