Tax Account 019-426-03

Print Page · · Payments Cart · New Search

Owners

WHITE, BEN
4805 OSAGE DR
STAGECOACH, NV 89429

WHITE, BENJAMIN D

Account Summary

Account ID	019-426-03
Account Type	Real Estate
Location	4805 OSAGE DR STAGECOACH
Balance	$891.00
Currently Due	$297.00

Account ID

019-426-03

Account Type

Real Estate

Location

4805 OSAGE DR
STAGECOACH

Balance

$891.00

Currently Due

$297.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,189.32
Total	$1,189.32
Paid	$298.32
Balance	$891.00
Due	$297.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,189.32

Total

$1,189.32

Paid

$298.32

Balance

$891.00

Due

$297.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$298.32	$0.00	$0.00	$298.32	$298.32	$0.00
2	10/05/2026	10/16/2026	Due	$297.00	$0.00	$0.00	$297.00	$0.00	$297.00
3	01/04/2027	01/15/2027	Due	$297.00	$0.00	$0.00	$297.00	$0.00	$594.00
4	03/01/2027	03/12/2027	Due	$297.00	$0.00	$0.00	$297.00	$0.00	$891.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,157.57	$0.00	$0.00	$1,157.57	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$1,127.13	$0.00	$0.00	$1,127.13	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$1,217.86	$85.25	$0.00	$1,303.11	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$964.21	$49.40	$30.13	$1,043.74	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$939.69	$76.17	$0.00	$1,015.86	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$915.02	$65.11	$0.00	$980.13	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$891.89	$94.59	$0.00	$986.48	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$869.43	$18.36	$0.00	$887.79	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$830.23	$9.28	$0.00	$839.51	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$491.61	$4.88	$0.00	$496.49	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.06	89.94	29.98
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.32	$891.00
07/15/2026	BILL	WHITE, BEN	$1,189.32	$1,189.32
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$289.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$578.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.57	$867.00
07/11/2025	BILL	WHITE, BEN	$1,157.57	$1,157.57
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$281.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$562.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.13	$843.00
07/16/2024	BILL	WHITE, BEN	$1,127.13	$1,127.13
03/15/2024	PAYMENT	BENJAMIN WHITE PNP PNP - 152792755	$-1,089.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.53	$1,089.88
11/29/2023	PAYMENT	BEN CRYSTAL WHITE PNP PNP - 146721672	$-500.00	$1,047.35
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.01	$1,547.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.49	$1,545.34
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.01	$1,514.85
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.01	$1,512.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.23	$1,510.83
07/17/2023	BILL	WHITE, BEN & CRYSTAL	$1,217.86	$1,498.60
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.01	$280.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.01	$278.73
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.08	$276.72
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$256.64
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$251.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.64	$250.64
10/31/2022	PAYMENT	BEN CRYSTAL WHITE PNP PNP - 123362886	$-756.97	$241.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.11	$997.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.65	$973.86
07/15/2022	BILL	WHITE, BEN & CRYSTAL	$964.21	$964.21
04/12/2022	PAYMENT	BEN CRYSTAL WHITE PNP PNP - 112518071	$-780.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$780.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.28	$779.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.49	$737.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.40	$714.04
09/08/2021	PAYMENT	BEN CRYSTAL WHITE PNP PNP - 99991908	$-235.05	$704.64
07/14/2021	BILL	WHITE, BEN & CRYSTAL	$939.69	$939.69
04/20/2021	PAYMENT	BEN CRYSTAL WHITE PNP PNP - 92622755	$-488.92	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$488.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.80	$487.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.12	$465.12
11/17/2020	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 84452135	$-491.21	$456.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.95	$947.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.24	$924.26
07/09/2020	BILL	WHITE, BEN & CRYSTAL	$915.02	$915.02
03/29/2020	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 73143684	$-751.55	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$751.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.96	$750.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.20	$710.59
10/23/2019	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 65815960	$-234.93	$688.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.39	$923.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.04	$900.93
07/10/2019	BILL	WHITE, BEN & CRYSTAL	$891.89	$891.89
04/22/2019	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 57597852	$-226.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$226.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.68	$225.68
02/12/2019	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 54433555	$-225.68	$217.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.68	$442.68
08/22/2018	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 47606630	$-435.43	$434.00
07/10/2018	BILL	WHITE, BEN & CRYSTAL	$869.43	$869.43
04/02/2018	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 42361434	$-216.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$216.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.28	$215.28
01/03/2018	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 39167159	$-207.00	$207.00
09/27/2017	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 35981777	$-207.00	$414.00
08/18/2017	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 34880196	$-209.23	$621.00
07/10/2017	BILL	WHITE, BEN & CRYSTAL	$830.23	$830.23
01/30/2017	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 29564034	$-248.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.88	$248.88
09/20/2016	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 26729027	$-122.00	$244.00
08/08/2016	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 25892625	$-125.61	$366.00
07/11/2016	BILL	WHITE, BEN & CRYSTAL	$491.61	$491.61
02/22/2016	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 22745759	$-122.00	$0.00
11/12/2015	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 20994520	$-122.00	$122.00
08/24/2015	PAYMENT	BENJAMIN WHITE CORK: D BANK: PNP INTERNET NUM: 19706509	$-122.00	$244.00
08/17/2015	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 19607578	$-124.78	$366.00
07/07/2015	BILL	WHITE, BEN & CRYSTAL	$490.78	$490.78
08/14/2014	PAYMENT	WHITE, DAN C CHECK NUM: 2121	$-479.16	$0.00
07/08/2014	BILL	WHITE, DAN C	$479.16	$479.16
02/19/2014	PAYMENT	WHITE, DAN C CHECK NUM: 2080	$-125.00	$0.00
12/23/2013	PAYMENT	WHITE, DAN C CHECK NUM: 2064	$-125.00	$125.00
09/19/2013	PAYMENT	WHITE, DAN C CHECK NUM: 2048	$-125.00	$250.00
08/26/2013	PAYMENT	WHITE, DAN C CHECK NUM: 2040	$-128.50	$375.00
07/08/2013	BILL	WHITE, DAN C	$503.50	$503.50
03/05/2013	PAYMENT	WHITE, DAN C CHECK NUM: 2011	$-154.00	$0.00
12/05/2012	PAYMENT	WHITE, DAN C CHECK NUM: 1994	$-154.00	$154.00
08/23/2012	PAYMENT	WHITE, DAN C CHECK NUM: 1972	$-310.50	$308.00
07/10/2012	BILL	WHITE, DAN C	$618.50	$618.50
02/13/2012	PAYMENT	WHITE, DAN C CHECK NUM: 1923	$-170.00	$0.00
11/23/2011	PAYMENT	WHITE, DAN C CHECK NUM: 1907	$-170.00	$170.00
08/25/2011	PAYMENT	WHITE, DAN C CHECK NUM: 1887	$-170.00	$340.00
08/04/2011	PAYMENT	WHITE, DAN C CHECK NUM: 1879	$-172.98	$510.00
07/08/2011	BILL	WHITE, DAN C	$682.98	$682.98
02/25/2011	PAYMENT	WHITE, DAN C CHECK NUM: 1844	$-173.00	$0.00
12/29/2010	PAYMENT	WHITE, DAN C CHECK NUM: 1830	$-173.00	$173.00
09/15/2010	PAYMENT	WHITE, DAN C CHECK BANK: 90-3341 NUM: 1805	$-173.00	$346.00
07/27/2010	PAYMENT	WHITE, DAN C CHECK BANK: 90-3341 NUM: 1798	$-176.70	$519.00
07/08/2010	BILL	WHITE, DAN C	$695.70	$695.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-201.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-201.00	$201.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.05	$603.00
07/06/2009	BILL	SMITH, MARGARET C ET AL	$805.05	$805.05
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.00	$188.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.99	$564.00
07/15/2008	BILL	SMITH, MARGARET C ET AL	$752.99	$752.99
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-176.00	$176.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-176.81	$528.00
07/12/2007	BILL	SMITH, MARGARET C ET AL	$704.81	$704.81
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-164.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-164.00	$164.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-164.00	$328.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-167.98	$492.00
07/12/2006	BILL	SMITH, MARGARET C ET AL	$659.98	$659.98
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-154.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-154.00	$154.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-154.00	$308.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-156.68	$462.00
07/15/2005	BILL	KIMBALL, STUART ET AL	$618.68	$618.68
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-145.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-145.00	$145.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-145.00	$290.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-145.08	$435.00
07/08/2004	BILL	KIMBALL, STUART ET AL	$580.08	$580.08
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-142.96	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-142.96	$142.96
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-142.96	$285.92
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-142.99	$428.88
07/18/2003	BILL	KIMBALL, STUART ET AL	$571.87	$571.87
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-141.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-141.00	$141.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-141.00	$282.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-142.05	$423.00
07/12/2002	BILL	SMITH, STERLING ET AL	$565.05	$565.05
03/01/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16226	$-304.09	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.80	$304.09
12/10/2001	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK BANK: 94-169 NUM: 371	$-138.44	$296.29
11/13/2001	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK BANK: 94-169 NUM: 332	$-138.68	$434.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.86	$573.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.55	$559.55
07/12/2001	BILL	KIMBALL, STUART & JENNELL ET A	$554.00	$554.00
05/01/2001	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK BANK: 94-72 NUM: 1004	$-141.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.45	$141.62
01/16/2001	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK BANK: 94-169 NUM: 0164	$-136.17	$136.17
10/02/2000	PAYMENT	KIMBALL, STUART & JENNELL L CHECK BANK: 94-169 NUM: 159	$-136.17	$272.34
08/28/2000	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK BANK: 94-169 NUM: 157	$-136.40	$408.51
07/17/2000	BILL	KIMBALL, STUART & JENNELL ET A	$544.91	$544.91
06/16/2000	PAYMENT	KIMBALL, STUART CHECK BANK: 94-204 NUM: 9520	$-5.38	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.38	$5.38
05/16/2000	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK BANK: 94-204 NUM: 9510	$-107.13	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$112.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.09	$107.13
01/26/2000	PAYMENT	KIMBALL, JENNELL CHECK BANK: 11-7000 NUM: 1099	$-98.12	$102.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$200.16
10/14/1999	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK BANK: 94-169 NUM: 140	$-98.12	$196.24
08/27/1999	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK BANK: 94-169 NUM: 131	$-98.37	$294.36
07/17/1999	BILL	KIMBALL, STUART & JENNELL ET A	$392.73	$392.73
01/29/1999	PAYMENT	WESTERN TITLE CHECK	$-43.23	$0.00
01/08/1999	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK	$-43.23	$43.23
10/07/1998	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK	$-43.23	$86.46
08/06/1998	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK	$-43.46	$129.69
07/13/1998	BILL	KIMBALL, STUART & JENNELL ET A	$173.15	$173.15
04/13/1998	PAYMENT	KIMBALL, STUART & JENNELL ET A CHECK	$-35.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$35.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.34	$34.85
01/13/1998	PAYMENT	KIMBALL, S. CHECK	$-33.51	$33.51
11/19/1997	PAYMENT	KIMBALL, STUART CHECK	$-1.34	$67.02
11/12/1997	PAYMENT	KIMBALL, STUART CHECK	$-33.51	$68.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.34	$101.87
08/05/1997	PAYMENT	KIMBALL, STUART CHECK	$-33.66	$100.53
07/14/1997	BILL	KIMBALL, STUART & JENNELL ET A	$134.19	$134.19
04/15/1997	PAYMENT	KIMBALL, STUART & JEANNELL CHECK	$-34.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.33	$34.68
02/19/1997	PAYMENT	KIMBALL, STUART & JEANNELL CHECK	$-33.35	$33.35
02/19/1997	AMENDMENT	under 2.00	$-1.33	$66.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.33	$68.03
07/26/1996	PAYMENT	KIMBALL, STUART CHECK	$-66.88	$66.70
07/18/1996	BILL	KIMBALL, STUART & JEANNELL	$133.58	$133.58