Tax Account 019-437-05

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Owners

LOGSDON, DIANE L
5105 PAWNEE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-437-05
Account Type	Real Estate
Location	5105 PAWNEE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-437-05

Account Type

Real Estate

Location

5105 PAWNEE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.47
Total	$445.21
Paid	$445.21
Balance	$0.00
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

$436.47

Total

$445.21

Paid

$445.21

Balance

$0.00

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	$109.47	$4.38	$109.47	$113.85	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$4.36	$109.00	$113.36	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.16	$32.96	$447.12	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$355.87	$19.21	$375.08	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$332.98	$8.33	$341.31	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$316.48	$3.30	$319.78	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$304.22	$14.88	$319.10	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$295.49	$10.53	$306.02	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.40	$82.45	$372.85	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$286.14	$117.14	$403.28	$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	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	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/30/2024	PAYMENT	DIANE LEIGH BRADBERY PNP PNP - 168336290	$-331.36	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$331.36
10/08/2024	PAYMENT	DIANE BRADBERY PNP PNP - 163829122	$-113.85	$327.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.38	$440.85
07/16/2024	BILL	LOGSDON, DIANE L	$436.47	$436.47
04/01/2024	PAYMENT	DIANE LEIGH BRADBURY PNP PNP - 153536949	$-342.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$342.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.54	$341.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.30	$323.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$313.12
09/01/2023	PAYMENT	DIANE LEIGH BRADBURY PNP PNP - 141899558	$-104.16	$309.00
07/17/2023	BILL	LOGSDON, DIANE L	$413.16	$413.16
05/02/2023	PAYMENT	DIANE BRADBERY PNP PNP - 134880904	$-92.18	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$92.18
03/31/2023	PAYMENT	DIANE L LOGSDON PNP PNP - 132526086	$-100.00	$87.18
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$187.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.70	$186.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$177.48
11/30/2022	PAYMENT	DIANE L LOGSDON PNP PNP - 125170989	$-90.48	$174.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$264.48
09/06/2022	PAYMENT	DIANE L LOGSTON PNP PNP - 120412834	$-92.42	$261.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.55	$353.42
07/15/2022	BILL	LOGSDON, DIANE L	$349.87	$349.87
12/07/2021	PAYMENT	JAMES BRADBERRY PNP PNP - 104750810	$-341.31	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.33	$341.31
07/14/2021	BILL	LOGSDON, DIANE L	$332.98	$332.98
09/16/2020	PAYMENT	JAMES BRADBERY CORK: D BANK: PNP INTERNET NUM: 81227087	$-319.78	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.30	$319.78
07/09/2020	BILL	LOGSDON, DIANE L	$316.48	$316.48
04/13/2020	PAYMENT	SCOTT, JOSEPH L TRS CHECK NUM: 2823	$-79.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$79.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$78.00
01/09/2020	PAYMENT	SCOTT, JOSEPH L CHECK NUM: 5205	$-240.10	$75.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.71	$315.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$307.39
07/10/2019	BILL	LOGSDON, DIANE L	$304.22	$304.22
01/02/2019	PAYMENT	SCOTT, JOSEPH CHECK NUM: 5183	$-21.87	$0.00
12/17/2018	PAYMENT	SCOTT, JOSEPH L CHECK NUM: 1076252	$-1,060.28	$21.87
12/04/2018	INTEREST	Monthly Interest	$4.80	$1,082.15
11/01/2018	INTEREST	Monthly Interest	$4.80	$1,077.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.47	$1,072.55
10/02/2018	INTEREST	Monthly Interest	$4.80	$1,065.08
09/02/2018	INTEREST	Monthly Interest	$4.80	$1,060.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.06	$1,055.48
08/01/2018	INTEREST	Monthly Interest	$4.80	$1,052.42
07/10/2018	BILL	LOGSDON, DIANE L	$295.49	$1,047.62
07/02/2018	INTEREST	Monthly Interest	$4.80	$752.13
06/01/2018	INTEREST	Monthly Interest	$26.58	$747.33
05/01/2018	INTEREST	Monthly Interest	$2.38	$720.75
04/02/2018	INTEREST	Monthly Interest	$2.38	$718.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.33	$715.99
03/02/2018	INTEREST	Monthly Interest	$2.38	$695.66
02/01/2018	INTEREST	Monthly Interest	$2.38	$693.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.10	$690.90
01/03/2018	INTEREST	Monthly Interest	$2.38	$677.80
12/05/2017	INTEREST	Monthly Interest	$2.38	$675.42
11/01/2017	INTEREST	Monthly Interest	$2.38	$673.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$670.66
10/02/2017	INTEREST	Monthly Interest	$2.38	$663.34
09/01/2017	INTEREST	Monthly Interest	$2.38	$660.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.98	$658.58
08/01/2017	INTEREST	Monthly Interest	$2.38	$655.60
07/10/2017	BILL	LOGSDON, DIANE L	$290.40	$653.22
07/10/2017	INTEREST	Monthly Interest	$2.38	$362.82
07/03/2017	INTEREST	Monthly Interest	$2.38	$360.44
06/01/2017	INTEREST	Monthly Interest	$23.84	$358.06
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$334.22
03/28/2017	PENALTY	Postage	$1.00	$330.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.03	$329.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.91	$309.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.21	$296.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.93	$289.07
07/11/2016	BILL	LOGSDON, DIANE L	$286.14	$286.14
06/06/2016	PAYMENT	CASHIER'S CK CHECK NUM: 6850504721*	$-358.50	$0.00
06/01/2016	INTEREST	Monthly Interest	$23.81	$358.50
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$334.69
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$333.00
04/04/2016	PENALTY	POSTAGE	$1.00	$329.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.00	$328.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.88	$308.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.19	$295.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.91	$288.62
07/07/2015	BILL	LOGSDON, DIANE L	$285.71	$285.71
04/13/2015	PAYMENT	BRADBERRY, JAMES CHECK NUM: 6850503519	$-458.64	$0.00
04/13/2015	AMENDMENT	REMOVED PENALTY-POSTMARK	$-6.48	$458.64
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$465.12
03/31/2015	INTEREST	Monthly Interest	$0.69	$458.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.74	$457.95
03/02/2015	INTEREST	Monthly Interest	$0.69	$438.21
02/02/2015	INTEREST	Monthly Interest	$0.69	$437.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.72	$436.83
01/05/2015	PAYMENT	LOGSDON, DIANE L CHECK NUM: 17-116809146	$-175.00	$424.11
01/02/2015	INTEREST	Monthly Interest	$2.05	$599.11
12/01/2014	INTEREST	Monthly Interest	$2.05	$597.06
11/03/2014	INTEREST	Monthly Interest	$2.05	$595.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.10	$592.96
10/01/2014	INTEREST	Monthly Interest	$2.05	$585.86
09/02/2014	INTEREST	Monthly Interest	$2.05	$583.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$581.76
07/08/2014	BILL	LOGSDON, DIANE L	$282.04	$578.88
07/07/2014	INTEREST	Monthly Interest	$2.05	$296.84
07/01/2014	INTEREST	Monthly Interest	$2.05	$294.79
06/02/2014	INTEREST	Monthly Interest	$20.50	$292.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.76	$272.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.20	$257.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$249.28
09/09/2013	PAYMENT	LOGSDON-BRADBERY, DIANE L CHECK NUM: 6850002625*	$-282.20	$246.00
09/03/2013	INTEREST	Monthly Interest	$1.33	$528.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.35	$526.87
07/08/2013	BILL	LOGSDON, DIANE L	$329.83	$523.52
07/08/2013	INTEREST	Monthly Interest	$1.33	$193.69
07/01/2013	INTEREST	Monthly Interest	$1.33	$192.36
06/01/2013	INTEREST	Monthly Interest	$13.33	$191.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$177.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.00	$171.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$163.20
10/05/2012	PAYMENT	BRADBERRY, DIANE CORK: D NUM: CR CARD	$-167.11	$160.00
10/05/2012	ADJUST	posted as cks should be card NUM: CR CARD	$167.11	$327.11
10/05/2012	VOID	BRADBERRY, DIANE CHECK NUM: CR CARD	$-167.11	$160.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.35	$327.11
07/10/2012	BILL	LOGSDON, DIANE L	$323.76	$323.76
04/02/2012	PAYMENT	BRADBERRY, DIANE CORK: D NUM: CREDIT CAARD	$-344.90	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.98	$344.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.54	$323.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.58	$310.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.11	$302.80
07/08/2011	BILL	LOGSDON, DIANE L	$299.69	$299.69
05/27/2011	PAYMENT	BRADBURRY, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-522.63	$0.00
04/29/2011	INTEREST	Monthly Interest	$1.18	$522.63
04/01/2011	INTEREST	Monthly Interest	$1.18	$521.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.58	$520.27
03/01/2011	INTEREST	Monthly Interest	$1.18	$499.69
02/01/2011	INTEREST	Monthly Interest	$1.18	$498.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.26	$497.33
01/04/2011	INTEREST	Monthly Interest	$1.18	$484.07
12/01/2010	INTEREST	Monthly Interest	$1.18	$482.89
11/01/2010	INTEREST	Monthly Interest	$1.18	$481.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.40	$480.53
10/01/2010	INTEREST	Monthly Interest	$1.18	$473.13
09/01/2010	INTEREST	Monthly Interest	$1.18	$471.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.00	$470.77
08/24/2010	INTEREST	Monthly Interest	$1.18	$467.77
07/08/2010	BILL	LOGSDON, DIANE L	$293.96	$466.59
07/02/2010	INTEREST	Monthly Interest	$1.18	$172.63
07/02/2010	INTEREST	Monthly Interest	$1.18	$171.45
06/01/2010	INTEREST	Monthly Interest	$11.83	$170.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$158.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.10	$151.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$144.84
10/15/2009	PAYMENT	BRADBURY, DIANE CORK: D BANK: CREDIT CARD NUM: VISA	$-149.40	$142.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$291.40
07/06/2009	BILL	LOGSDON, DIANE L	$288.38	$288.38
06/18/2009	PAYMENT	BRADBERRY, JAMES C CORK: D BANK: CREDIT CARD NUM: VISA	$-256.40	$0.00
06/01/2009	INTEREST	Monthly Interest	$17.50	$256.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$238.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.60	$232.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.00	$219.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$212.80
08/19/2008	PAYMENT	BRADBERRY, DIANE CORK: D BANK: CREDIT CARD NUM: VISA	$-72.95	$210.00
07/15/2008	BILL	LOGSDON, DIANE L	$282.95	$282.95
05/09/2008	PAYMENT	LOGSDON, DIANE L CORK: D BANK: CC NUM: VISA	$-751.16	$0.00
05/01/2008	INTEREST	Monthly Interest	$2.51	$751.16
03/31/2008	INTEREST	Monthly Interest	$2.51	$748.65
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$746.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.44	$740.89
03/06/2008	INTEREST	Monthly Interest	$2.51	$721.45
02/04/2008	INTEREST	Monthly Interest	$2.51	$718.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.52	$716.43
01/03/2008	INTEREST	Monthly Interest	$2.51	$703.91
12/03/2007	INTEREST	Monthly Interest	$2.51	$701.40
11/01/2007	INTEREST	Monthly Interest	$2.51	$698.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.98	$696.38
10/01/2007	INTEREST	Monthly Interest	$2.51	$689.40
09/04/2007	INTEREST	Monthly Interest	$2.51	$686.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.83	$684.38
08/01/2007	INTEREST	Monthly Interest	$2.51	$681.55
07/12/2007	BILL	LOGSDON, DIANE L	$277.69	$679.04
07/02/2007	INTEREST	Monthly Interest	$2.51	$401.35
07/02/2007	INTEREST	Monthly Interest	$2.51	$398.84
06/04/2007	INTEREST	Monthly Interest	$22.94	$396.33
05/01/2007	INTEREST	Monthly Interest	$0.24	$373.39
04/16/2007	PAYMENT	BRADBERRY, DIANE L CHECK BANK: 94-77 NUM: 1692	$-300.00	$373.15
04/02/2007	INTEREST	Monthly Interest	$2.23	$673.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.07	$670.92
03/01/2007	INTEREST	Monthly Interest	$2.23	$651.85
02/02/2007	INTEREST	Monthly Interest	$2.23	$649.62
02/02/2007	INTEREST	Monthly Interest	$2.23	$647.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.26	$645.16
12/01/2006	INTEREST	Monthly Interest	$2.23	$632.90
11/01/2006	INTEREST	Monthly Interest	$2.23	$630.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.82	$628.44
10/04/2006	INTEREST	Monthly Interest	$2.23	$621.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$619.39
09/01/2006	INTEREST	Monthly Interest	$2.23	$616.65
08/02/2006	INTEREST	Monthly Interest	$2.23	$614.42
07/12/2006	BILL	LOGSDON, DIANE L	$272.39	$612.19
07/06/2006	INTEREST	Monthly Interest	$2.23	$339.80
07/06/2006	INTEREST	Monthly Interest	$2.23	$337.57
06/05/2006	INTEREST	Monthly Interest	$22.29	$335.34
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$313.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.72	$307.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.09	$289.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.77	$276.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$270.22
07/15/2005	BILL	LOGSDON, DIANE L	$267.44	$267.44
06/29/2005	PAYMENT	BRADBERRY, DIANE L. CHECK BANK: 94-77 NUM: 1772	$-14.35	$0.00
06/29/2005	AMENDMENT	delete-monthly interest	$-1.01	$14.35
06/07/2005	INTEREST	Monthly Interest	$1.01	$15.36
05/17/2005	PAYMENT	BRADBERY, DIANE L CHECK BANK: 94-77 NUM: 1767	$-130.00	$14.35
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$144.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.50	$139.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$132.60
09/14/2004	PAYMENT	BRADBERY, DIANE L CHECK BANK: 94-77 NUM: 1712	$-65.00	$130.00
09/13/2004	PAYMENT	BRADBERY, DIANE L CHECK BANK: 94-77 NUM: 1701	$-69.97	$195.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.69	$264.97
07/08/2004	BILL	LOGSDON, DIANE L	$262.28	$262.28
02/20/2004	PAYMENT	BRADBERY, JAMES C & DIANE L CHECK BANK: 94-77 NUM: 1624	$-505.29	$0.00
02/02/2004	INTEREST	Monthly Interest	$1.32	$505.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.72	$503.97
01/05/2004	INTEREST	Monthly Interest	$1.32	$492.25
12/18/2003	INTEREST	Monthly Interest	$1.32	$490.93
12/01/2003	INTEREST	Monthly Interest	$1.32	$489.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.51	$488.29
10/02/2003	INTEREST	Monthly Interest	$1.32	$481.78
09/03/2003	INTEREST	Monthly Interest	$1.32	$480.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.60	$479.14
08/05/2003	PAYMENT	BRADBERY, D. CHECK BANK: 94-77 NUM: 1546	$-200.00	$476.54
08/01/2003	INTEREST	Monthly Interest	$2.56	$676.54
07/18/2003	BILL	LOGSDON, DIANE L	$260.34	$673.98
07/01/2003	INTEREST	Monthly Interest	$2.56	$413.64
06/02/2003	INTEREST	Monthly Interest	$21.76	$411.08
05/05/2003	INTEREST	Monthly Interest	$0.43	$389.32
03/29/2003	INTEREST	Monthly Interest	$0.43	$388.89
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.92	$388.46
03/05/2003	INTEREST	Monthly Interest	$0.43	$370.54
02/04/2003	INTEREST	Monthly Interest	$0.43	$370.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.58	$369.68
01/10/2003	INTEREST	Monthly Interest	$0.43	$358.10
12/03/2002	INTEREST	Monthly Interest	$0.43	$357.67
11/01/2002	INTEREST	Monthly Interest	$0.43	$357.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.50	$356.81
10/02/2002	INTEREST	Monthly Interest	$0.43	$350.31
09/24/2002	PAYMENT	BRADBERY, DIANE L CHECK BANK: 94-77 NUM: 1413	$-150.00	$349.88
09/03/2002	INTEREST	Monthly Interest	$1.45	$499.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.68	$498.43
08/04/2002	INTEREST	Monthly Interest	$1.45	$495.75
07/12/2002	INTEREST	Monthly Interest	$1.45	$494.30
07/12/2002	BILL	LOGSDON, DIANE L	$255.95	$492.85
06/14/2002	PAYMENT	BRADBERY, DIANE L CHECK BANK: 94-77 NUM: 1326	$-100.00	$236.90
06/14/2002	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-77 NUM: 1328	$56.29	$336.90
06/14/2002	VOID	BRADBERY, DIANE CHECK BANK: 94-77 NUM: 1328	$-56.29	$280.61
06/03/2002	INTEREST	Monthly Interest	$22.42	$336.90
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$314.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.84	$309.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.11	$290.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.74	$278.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.70	$271.79
07/12/2001	BILL	LOGSDON, DIANE L	$269.09	$269.09
04/26/2001	PAYMENT	3 JC SERVICES CHECK BANK: 94-7074 NUM: 1720	$-305.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.60	$305.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.96	$287.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.65	$275.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.67	$268.40
07/17/2000	BILL	LOGSDON, DIANE L	$265.73	$265.73
03/10/2000	PAYMENT	LOGSDON, DIANE L CHECK BANK: 94-77 NUM: 762	$-47.24	$0.00
01/13/2000	PAYMENT	LOGSDON, DIANE L CHECK BANK: 94-77 NUM: 749	$-47.66	$47.24
11/04/1999	PAYMENT	LOGSDON, DIANE L CASH	$-0.21	$94.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.01	$95.11
10/15/1999	PAYMENT	LOGSDON, DIANE L CHECK BANK: 94-77 NUM: 725	$-47.25	$95.10
08/30/1999	PAYMENT	LOGSDON, DIANE L CHECK BANK: 94-77 NUM: 706	$-47.66	$142.35
07/17/1999	BILL	LOGSDON, DIANE L	$190.01	$190.01
11/10/1998	PAYMENT	WESTERN TITLE CHECK	$-85.94	$0.00
10/12/1998	PAYMENT	SACCONE, EUGENE U/C CHECK	$-42.97	$85.94
08/11/1998	PAYMENT	SACCONE, EUGENE U/C CHECK	$-43.23	$128.91
07/13/1998	BILL	SACCONE, EUGENE U/C	$172.14	$172.14
03/10/1998	PAYMENT	LOGSDON, DIANE CHECK	$-42.58	$0.00
01/14/1998	PAYMENT	LOGSDON, DIANE L CHECK	$-42.58	$42.58
10/06/1997	PAYMENT	LOGSDON, DIANE CHECK	$-42.58	$85.16
08/20/1997	PAYMENT	LOGSDON, D CHECK	$-42.75	$127.74
07/14/1997	BILL	SACCONE, EUGENE U/C	$170.49	$170.49
03/12/1997	PAYMENT	SACCONE, EUGENE U/C	$-42.38	$0.00
01/15/1997	PAYMENT	SACCONE, EUGENE U/C	$-42.38	$42.38
09/16/1996	PAYMENT	SACCONE, EUGENE U/C	$-42.38	$84.76
08/06/1996	PAYMENT	SACCONE, EUGENE U/C	$-42.57	$127.14
07/18/1996	BILL	SACCONE, EUGENE U/C	$169.71	$169.71