Tax Account 021-441-66

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Owners

LITTRELL, HAROLD
P O BOX 1004
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-441-66
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-66

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$147.12
Total	$159.11
Paid	$159.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$147.12

Total

$159.11

Paid

$159.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$39.12	$1.56	$39.12	$40.68	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$3.76	$36.00	$39.76	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$6.67	$36.00	$42.67	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$145.41	$21.91	$167.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$149.54	$21.84	$195.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$5.04	$150.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$11.80	$155.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$21.65	$158.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$19.98	$151.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$24.68	$152.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	LITTRELL, HAROLD CHECK 643467	$-159.11	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.67	$159.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$152.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$148.68
07/17/2023	BILL	LITTRELL, HAROLD	$147.12	$147.12
04/28/2023	PAYMENT	HAROLD LITTRELL PNP PNP - 134614613	$-362.93	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.21	$362.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.18	$361.72
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.21	$351.54
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.21	$350.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.56	$349.12
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.21	$342.56
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.21	$341.35
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.21	$340.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.67	$338.93
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.21	$335.26
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.21	$334.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.50	$332.84
07/15/2022	BILL	LITTRELL, HAROLD	$145.41	$331.34
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.21	$185.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.21	$184.72
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.13	$183.51
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$171.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.19	$167.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.46	$157.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.55	$155.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.64	$149.18
07/14/2021	BILL	LITTRELL, HAROLD	$145.54	$145.54
03/09/2021	PAYMENT	LITTRELL, HAROLD CHECK 27246702521	$-113.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.60	$113.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.44	$109.44
08/25/2020	PAYMENT	LITTRELL, HAROLD CHECK NUM: 26686048241	$-37.61	$108.00
07/09/2020	BILL	LITTRELL, HAROLD	$145.61	$145.61
03/11/2020	PAYMENT	LITTRELL, HAROLD CHECK NUM: R209044657976	$-155.74	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$155.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.70	$149.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$145.50
07/10/2019	BILL	LITTRELL, HAROLD	$143.94	$143.94
04/29/2019	PAYMENT	LITTRELL, HAROLD CHECK NUM: 25633596025	$-158.75	$0.00
04/04/2019	PENALTY	Postage	$1.00	$158.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.60	$157.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.19	$148.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.46	$141.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$138.50
07/10/2018	BILL	LITTRELL, HAROLD	$137.10	$137.10
03/26/2018	PAYMENT	LITTRELL, HAROLD CHECK NUM: 24731620716	$-155.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.21	$155.97
03/02/2018	INTEREST	Monthly Interest	$0.02	$146.76
02/01/2018	INTEREST	Monthly Interest	$0.02	$146.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.97	$146.72
01/03/2018	INTEREST	Monthly Interest	$0.02	$140.75
12/05/2017	INTEREST	Monthly Interest	$0.02	$140.73
11/01/2017	INTEREST	Monthly Interest	$0.02	$140.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.38	$140.69
10/02/2017	INTEREST	Monthly Interest	$0.02	$137.31
09/01/2017	INTEREST	Monthly Interest	$0.02	$137.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$137.27
08/01/2017	INTEREST	Monthly Interest	$0.02	$135.85
07/10/2017	BILL	LITTRELL, HAROLD	$131.56	$135.83
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.27
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.25
06/01/2017	INTEREST	Monthly Interest	$0.23	$4.23
05/02/2017	PAYMENT	LITTRELL, HAROLD CHECK NUM: 24165508522	$-148.49	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$152.49
03/28/2017	PENALTY	Postage	$1.00	$148.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.98	$147.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.77	$138.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.21	$132.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.29	$129.53
07/11/2016	BILL	LITTRELL, HAROLD	$128.24	$128.24
03/11/2016	PAYMENT	LITTRELL, HAROLD CHECK NUM: 23372635915	$-138.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$138.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.30	$132.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$129.36
07/07/2015	BILL	LITTRELL, HAROLD	$127.96	$127.96
08/20/2014	PAYMENT	LITTRELL, HAROLD CHECK NUM: 21815795373	$-434.91	$0.00
07/08/2014	BILL	LITTRELL, HAROLD	$123.99	$434.91
07/07/2014	INTEREST	Monthly Interest	$1.95	$310.92
07/01/2014	INTEREST	Monthly Interest	$1.95	$308.97
06/02/2014	INTEREST	Monthly Interest	$10.87	$307.02
05/01/2014	INTEREST	Monthly Interest	$0.96	$296.15
03/25/2014	INTEREST	Monthly Interest	$0.96	$295.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.33	$294.23
03/03/2014	INTEREST	Monthly Interest	$0.96	$285.90
02/03/2014	INTEREST	Monthly Interest	$0.96	$284.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$283.98
01/01/2014	INTEREST	Monthly Interest	$0.96	$278.58
12/02/2013	INTEREST	Monthly Interest	$0.96	$277.62
11/01/2013	INTEREST	Monthly Interest	$0.96	$276.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$275.70
10/01/2013	INTEREST	Monthly Interest	$0.96	$272.65
09/03/2013	INTEREST	Monthly Interest	$0.96	$271.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$270.73
07/08/2013	BILL	LITTRELL, HAROLD	$118.98	$269.45
07/08/2013	INTEREST	Monthly Interest	$0.96	$150.47
07/01/2013	INTEREST	Monthly Interest	$0.96	$149.51
06/01/2013	INTEREST	Monthly Interest	$9.58	$148.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$138.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.05	$132.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.22	$124.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$119.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	LITTRELL, HAROLD	$115.01	$115.01
05/18/2012	PAYMENT	LITTRELL, HAROLD CHECK NUM: 14-513371827	$-277.96	$0.00
05/03/2012	INTEREST	Monthly Interest	$0.89	$277.96
03/30/2012	INTEREST	Monthly Interest	$0.89	$277.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$276.18
03/01/2012	INTEREST	Monthly Interest	$0.89	$268.24
01/31/2012	INTEREST	Monthly Interest	$0.89	$267.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$266.46
01/03/2012	INTEREST	Monthly Interest	$0.89	$261.34
12/01/2011	INTEREST	Monthly Interest	$0.89	$260.45
11/01/2011	INTEREST	Monthly Interest	$0.89	$259.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$258.67
10/03/2011	INTEREST	Monthly Interest	$0.89	$255.80
09/01/2011	INTEREST	Monthly Interest	$0.89	$254.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$254.02
07/08/2011	BILL	PACIFIC WEST FINANCIAL CORP	$113.39	$252.84
07/08/2011	INTEREST	Monthly Interest	$0.89	$139.45
07/05/2011	INTEREST	Monthly Interest	$0.89	$138.56
06/06/2011	INTEREST	Monthly Interest	$8.85	$137.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$128.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$122.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$114.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	PACIFIC WEST FINANCIAL CORP	$106.23	$106.23
04/15/2010	PAYMENT	LITTRELL, HAROLD CHECK BANK: 94-7074 NUM: 1105	$-44.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.72	$44.72
02/16/2010	PAYMENT	LITTRELL, HAROLD CORK: D BANK: CREDIT CARD NUM: VISA	$-92.02	$43.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.30	$135.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.72	$130.72
08/19/2009	PAYMENT	LITTRELL, HAROLD CHECK BANK: 94-7074 NUM: 1098	$-44.65	$129.00
07/06/2009	BILL	PACIFIC WEST FINANCIAL CORP	$173.65	$173.65
03/12/2009	PAYMENT	HOWARD LITTRELL CORK: D BANK: CC NUM: VISA	$-51.00	$0.00
12/30/2008	PAYMENT	LITTRELL, HAROLD CORK: D BANK: CREDIT CARD NUM: VISA	$-51.00	$51.00
11/06/2008	PAYMENT	LITTRELL, HAROLD CORK: D BANK: CREDIT CARD NUM: VISA	$-112.25	$102.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$214.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$209.01
07/15/2008	BILL	PACIFIC WEST FINANCIAL CORP	$206.86	$206.86
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1027	$-48.88	$0.00
04/28/2008	AMENDMENT	remove publ fee	$-6.00	$48.88
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1027	$48.88	$54.88
04/28/2008	VOID	LITTELL, HAROLD CHECK BANK: 94-7074 NUM: 1027	$-48.88	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$54.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.88	$48.88
01/11/2008	PAYMENT	HAROLD LITTRELL CHECK BANK: 94-7074 NUM: 1015	$-151.45	$47.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.88	$198.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$193.57
07/12/2007	BILL	PACIFIC WEST FINANCIAL CORP	$191.55	$191.55
11/28/2006	PAYMENT	LITTRELL, HAROLD CHECK BANK: 75-53 NUM: 897019123	$-183.65	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$183.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$179.18
07/12/2006	BILL	PACIFIC WEST FINANCIAL CORP	$177.37	$177.37
04/25/2006	PAYMENT	LITTRELL, HAROLD CHECK BANK: 82-40 NUM: 6664254	$-87.74	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$87.74
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$92.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.10	$87.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$83.64
11/07/2005	PAYMENT	LITTRELL, HAROLD CHECK BANK: 82-40 NUM: 553452	$-72.98	$82.00
11/07/2005	PAYMENT	LITTRELL, HAROLD CHECK BANK: 82-40 NUM: 553451	$-61.05	$154.98
11/03/2005	INTEREST	Monthly Interest	$0.32	$216.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.11	$215.71
10/04/2005	INTEREST	Monthly Interest	$0.32	$211.60
09/01/2005	INTEREST	Monthly Interest	$0.32	$211.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$210.96
08/02/2005	INTEREST	Monthly Interest	$0.32	$209.31
07/15/2005	BILL	PACIFIC WEST FINANCIAL CORP	$164.24	$208.99
07/07/2005	INTEREST	Monthly Interest	$0.32	$44.75
07/07/2005	INTEREST	Monthly Interest	$0.32	$44.43
06/07/2005	INTEREST	Monthly Interest	$3.23	$44.11
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.94	$40.88
03/15/2005	PAYMENT	LITTRELL, H CHECK BANK: 82-40 NUM: 96469	$-272.62	$38.94
03/01/2005	INTEREST	Monthly Interest	$0.94	$311.56
02/01/2005	INTEREST	Monthly Interest	$0.94	$310.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.84	$309.68
01/04/2005	INTEREST	Monthly Interest	$0.94	$302.84
12/02/2004	INTEREST	Monthly Interest	$0.94	$301.90
11/01/2004	INTEREST	Monthly Interest	$0.94	$300.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$300.02
10/04/2004	INTEREST	Monthly Interest	$0.94	$296.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$295.28
08/02/2004	INTEREST	Monthly Interest	$0.94	$293.76
07/08/2004	BILL	PACIFIC WEST FINANCIAL CORP	$152.07	$292.82
07/01/2004	INTEREST	Monthly Interest	$0.94	$140.75
07/01/2004	INTEREST	Monthly Interest	$0.94	$139.81
06/08/2004	INTEREST	Monthly Interest	$9.37	$138.87
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$129.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.75	$124.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.75	$117.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.50	$114.00
08/13/2003	PAYMENT	LITTRELL, HAROLD L. CHECK BANK: 82-40 NUM: 337072090	$-37.50	$112.50
07/18/2003	BILL	PACIFIC WEST FINANCIAL CORP	$150.00	$150.00
02/19/2003	PAYMENT	LITRELL, HAROLD CHECK BANK: 94-72 NUM: 799	$-111.73	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.54	$111.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.39	$108.19
07/30/2002	PAYMENT	HAROLD L. LITTRELL CHECK BANK: 94-72 NUM: 772	$-222.70	$106.80
07/12/2002	INTEREST	Monthly Interest	$1.20	$329.50
07/12/2002	BILL	PACIFIC WEST FINANCIAL CORP	$145.83	$328.30
06/03/2002	INTEREST	Monthly Interest	$11.99	$182.47
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$170.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$165.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.48	$155.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	PACIFIC WEST FINANCIAL CORP	$143.89	$143.89
05/16/2001	PAYMENT	LITTRELL, HAROLD L CHECK BANK: 94-72 NUM: 704	$-178.16	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.07	$178.16
03/28/2001	INTEREST	Monthly Interest	$0.07	$178.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.95	$178.02
03/01/2001	INTEREST	Monthly Interest	$0.07	$168.07
02/02/2001	INTEREST	Monthly Interest	$0.07	$168.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$167.93
01/08/2001	INTEREST	Monthly Interest	$0.07	$161.53
11/30/2000	INTEREST	Monthly Interest	$0.07	$161.46
11/09/2000	INTEREST	Monthly Interest	$0.07	$161.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$161.32
10/05/2000	INTEREST	Monthly Interest	$0.07	$157.76
09/07/2000	INTEREST	Monthly Interest	$0.07	$157.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$157.62
08/01/2000	INTEREST	Monthly Interest	$0.07	$156.19
07/17/2000	BILL	T & G FINANCIAL INC	$142.20	$156.12
07/03/2000	INTEREST	Monthly Interest	$0.07	$13.92
07/03/2000	INTEREST	Monthly Interest	$0.07	$13.85
06/08/2000	PAYMENT	BREWER, ALICE CHECK BANK: 11-8078 NUM: 141	$-386.05	$13.78
06/06/2000	INTEREST	Monthly Interest	$13.78	$399.83
05/01/2000	INTEREST	Monthly Interest	$1.27	$386.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$384.78
03/30/2000	INTEREST	Monthly Interest	$1.27	$379.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$378.51
03/02/2000	INTEREST	Monthly Interest	$1.27	$368.01
02/02/2000	INTEREST	Monthly Interest	$1.27	$366.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$365.47
01/07/2000	INTEREST	Monthly Interest	$1.27	$358.71
12/06/1999	INTEREST	Monthly Interest	$1.27	$357.44
11/03/1999	INTEREST	Monthly Interest	$1.27	$356.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$354.90
10/12/1999	INTEREST	Monthly Interest	$1.27	$351.14
09/03/1999	INTEREST	Monthly Interest	$1.27	$349.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$348.60
08/06/1999	INTEREST	Monthly Interest	$1.27	$347.09
07/17/1999	BILL	T & G FINANCIAL INC	$150.07	$345.82
07/13/1999	INTEREST	Monthly Interest	$1.27	$195.75
07/01/1999	INTEREST	Monthly Interest	$1.27	$194.48
06/07/1999	INTEREST	Monthly Interest	$12.72	$193.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$180.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$175.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$164.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$157.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	T & G FINANCIAL INC	$152.59	$152.59
04/13/1998	PAYMENT	R. HAMILTON CHECK BANK: 94-1 NUM: 997	$-30.04	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$30.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.12	$29.04
01/30/1998	PAYMENT	LITTRELL, HAROLD CHECK BANK: 15-800 NUM: 161723402	$-27.92	$27.92
01/30/1998	AMENDMENT	under 2.00	$-1.12	$55.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.12	$56.96
10/27/1997	PAYMENT	WILD WEST MTGE SERVICES CHECK BANK: 94-1 NUM: 986	$-27.92	$55.84
10/27/1997	AMENDMENT	under 2.00	$-1.12	$83.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.12	$84.88
09/19/1997	PAYMENT	T & G FINANCIAL CHECK BANK: 91-119 NUM: 577	$-29.22	$83.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$112.98
07/14/1997	BILL	T & G FINANCIAL INC	$111.86	$111.86
04/08/1997	PAYMENT	T & G FINANCIAL CHECK BANK: 94-1 NUM: 4959	$-28.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.11	$28.98
02/06/1997	PAYMENT	T & G FINANCIAL INC CHECK BANK: 94-1 NUM: 4859	$-28.98	$27.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.11	$56.85
10/23/1996	PAYMENT	T & G FINANCIAL CHECK BANK: 94-1 NUM: 5056	$-28.98	$55.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.11	$84.72
08/26/1996	PAYMENT	T & G FINANCIAL, INC. CHECK BANK: 94-1 NUM: 3530	$-28.04	$83.61
07/18/1996	BILL	T & G FINANCIAL INC	$111.65	$111.65