Tax Account 021-541-05

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Owners

SCHROCK, THOMAS & KIM
P O BOX 2044
FERNLEY, NV 89408-0000

SCHROCK, KIM

Account Summary

Account ID	021-541-05
Account Type	Real Estate
Location	18 N WORSHAM DR FERNLEY
Balance	$806.00
Currently Due	$0.00

Account ID

021-541-05

Account Type

Real Estate

Location

18 N WORSHAM DR
FERNLEY

Balance

$806.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,226.64
Total	$3,226.64
Paid	$2,420.64
Balance	$806.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,226.64

Total

$3,226.64

Paid

$2,420.64

Balance

$806.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$808.64	$0.00	$808.64	$808.64	$0.00
2	10/07/2024	10/17/2024	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
3	01/06/2025	01/16/2025	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
4	03/03/2025	03/13/2025	Due	$806.00	$0.00	$806.00	$0.00	$806.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,988.65	$0.00	$2,988.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,726.56	$0.00	$2,726.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,524.73	$0.00	$2,524.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,336.16	$0.00	$2,336.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,189.49	$0.00	$2,189.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,285.24	$166.90	$2,452.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,016.21	$607.14	$2,623.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,950.51	$796.55	$2,747.06	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,946.62	$995.65	$2,942.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-806.00	$806.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-806.00	$1,612.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-808.64	$2,418.00
07/16/2024	BILL	SCHROCK, THOMAS & KIM	$3,226.64	$3,226.64
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$747.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$1,494.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.65	$2,241.00
07/17/2023	BILL	SCHROCK, THOMAS & KIM	$2,988.65	$2,988.65
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-681.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-681.00	$681.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-681.00	$1,362.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-683.56	$2,043.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,726.56
07/15/2022	BILL	SCHROCK, THOMAS & KIM	$2,726.56	$2,726.56
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.13	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.13	$631.13
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.13	$1,262.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.34	$1,893.39
07/14/2021	BILL	SCHROCK, THOMAS & KIM	$2,524.73	$2,524.73
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$583.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$587.16	$1,749.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-587.16	$1,161.84
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-587.16	$1,749.00
07/09/2020	BILL	SCHROCK, THOMAS & KIM	$2,336.16	$2,336.16
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-547.00	$547.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-548.49	$1,641.00
07/10/2019	BILL	SCHROCK, THOMAS & KIM	$2,189.49	$2,189.49
02/12/2019	PAYMENT	THOMAS SCHROCK CORK: D BANK: PNP INTERNET NUM: 54345060	$-1,980.29	$0.00
02/04/2019	PAYMENT	UNISOURCE NATIONAL LENDER CHECK NUM: 15081	$-8,784.53	$1,980.29
02/01/2019	INTEREST	Monthly Interest	$49.15	$10,764.82
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$10,715.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$93.85	$10,515.67
01/02/2019	INTEREST	Monthly Interest	$49.15	$10,421.82
12/04/2018	INTEREST	Monthly Interest	$49.15	$10,372.67
11/01/2018	INTEREST	Monthly Interest	$49.15	$10,323.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.16	$10,274.37
10/02/2018	INTEREST	Monthly Interest	$49.15	$10,222.21
09/02/2018	INTEREST	Monthly Interest	$49.15	$10,173.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.89	$10,123.91
08/01/2018	INTEREST	Monthly Interest	$49.15	$10,103.02
07/10/2018	BILL	SCHROCK, THOMAS & KIM	$2,085.24	$10,053.87
07/02/2018	INTEREST	Monthly Interest	$49.15	$7,968.63
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$7,919.48
06/01/2018	INTEREST	Monthly Interest	$199.24	$7,904.48
05/01/2018	INTEREST	Monthly Interest	$32.47	$7,705.24
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$7,672.77
04/02/2018	INTEREST	Monthly Interest	$32.47	$7,666.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$140.08	$7,633.63
03/02/2018	INTEREST	Monthly Interest	$32.47	$7,493.55
02/01/2018	INTEREST	Monthly Interest	$32.47	$7,461.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$90.07	$7,428.61
01/03/2018	INTEREST	Monthly Interest	$32.47	$7,338.54
12/05/2017	INTEREST	Monthly Interest	$32.47	$7,306.07
11/01/2017	INTEREST	Monthly Interest	$32.47	$7,273.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.06	$7,241.13
10/02/2017	INTEREST	Monthly Interest	$32.47	$7,191.07
09/01/2017	INTEREST	Monthly Interest	$32.47	$7,158.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.05	$7,126.13
08/01/2017	INTEREST	Monthly Interest	$32.47	$7,106.08
07/10/2017	BILL	SCHROCK, THOMAS & KIM	$2,001.21	$7,073.61
07/10/2017	INTEREST	Monthly Interest	$32.47	$5,072.40
07/03/2017	INTEREST	Monthly Interest	$32.47	$5,039.93
06/01/2017	INTEREST	Monthly Interest	$178.76	$5,007.46
05/01/2017	INTEREST	Monthly Interest	$16.22	$4,828.70
04/03/2017	INTEREST	Monthly Interest	$16.22	$4,812.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$136.54	$4,796.26
03/01/2017	INTEREST	Monthly Interest	$16.22	$4,659.72
02/02/2017	INTEREST	Monthly Interest	$16.22	$4,643.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$87.81	$4,627.28
01/03/2017	INTEREST	Monthly Interest	$16.22	$4,539.47
12/01/2016	INTEREST	Monthly Interest	$16.22	$4,523.25
11/01/2016	INTEREST	Monthly Interest	$16.22	$4,507.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.83	$4,490.81
10/03/2016	INTEREST	Monthly Interest	$16.22	$4,441.98
09/01/2016	INTEREST	Monthly Interest	$16.22	$4,425.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.58	$4,409.54
07/11/2016	BILL	SCHROCK, THOMAS & KIM	$1,950.51	$4,389.96
07/08/2016	INTEREST	Monthly Interest	$16.22	$2,439.45
07/01/2016	INTEREST	Monthly Interest	$16.22	$2,423.23
06/01/2016	INTEREST	Monthly Interest	$162.22	$2,407.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,244.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,243.10
04/04/2016	PENALTY	POSTAGE	$1.00	$2,239.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$136.26	$2,238.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$87.64	$2,102.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.73	$2,014.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.54	$1,966.16
07/07/2015	BILL	PARKER, ETHAN F	$1,946.62	$1,946.62
03/10/2015	PAYMENT	TULE PROPERTY, LLC CHECK NUM: 1063	$-8.68	$0.00
03/02/2015	PAYMENT	TUE PROPERTY LLC CHECK NUM: 1082	$-3,559.74	$8.68
03/02/2015	INTEREST	Monthly Interest	$8.68	$3,568.42
02/02/2015	INTEREST	Monthly Interest	$8.68	$3,559.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$84.92	$3,551.06
01/02/2015	INTEREST	Monthly Interest	$8.68	$3,466.14
12/26/2014	PAYMENT	PARKER, STACI & ETHAN CHECK NUM: 4319	$-864.36	$3,457.46
12/01/2014	INTEREST	Monthly Interest	$15.29	$4,321.82
11/03/2014	INTEREST	Monthly Interest	$15.29	$4,306.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.21	$4,291.24
10/01/2014	INTEREST	Monthly Interest	$15.29	$4,244.03
09/02/2014	INTEREST	Monthly Interest	$15.29	$4,228.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.93	$4,213.45
07/08/2014	BILL	PARKER, ETHAN F	$1,886.26	$4,194.52
07/07/2014	INTEREST	Monthly Interest	$15.29	$2,308.26
07/01/2014	INTEREST	Monthly Interest	$15.29	$2,292.97
06/02/2014	INTEREST	Monthly Interest	$151.04	$2,277.68
05/01/2014	INTEREST	Monthly Interest	$0.21	$2,126.64
03/25/2014	INTEREST	Monthly Interest	$0.21	$2,126.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$126.69	$2,126.22
03/03/2014	INTEREST	Monthly Interest	$0.21	$1,999.53
02/03/2014	INTEREST	Monthly Interest	$0.21	$1,999.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$81.48	$1,999.11
01/01/2014	INTEREST	Monthly Interest	$0.21	$1,917.63
12/02/2013	INTEREST	Monthly Interest	$0.21	$1,917.42
11/01/2013	INTEREST	Monthly Interest	$0.21	$1,917.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.30	$1,917.00
10/01/2013	INTEREST	Monthly Interest	$0.21	$1,871.70
09/20/2013	PAYMENT	HRC INVESTMENT SERVICES, INC CHECK NUM: 4014449225	$-2,148.83	$1,871.49
09/03/2013	INTEREST	Monthly Interest	$14.47	$4,020.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.16	$4,005.85
07/08/2013	BILL	PARKER, ETHAN F	$1,809.92	$3,987.69
07/08/2013	INTEREST	Monthly Interest	$14.47	$2,177.77
07/01/2013	INTEREST	Monthly Interest	$14.47	$2,163.30
06/01/2013	INTEREST	Monthly Interest	$144.75	$2,148.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,004.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$121.59	$1,997.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$78.18	$1,875.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.45	$1,797.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.40	$1,754.36
07/10/2012	BILL	PARKER, ETHAN F	$1,736.96	$1,736.96
07/03/2012	PAYMENT	STACI PARKER CHECK NUM: 4058	$-2,019.93	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-13.60	$2,019.93
07/02/2012	INTEREST	Monthly Interest	$13.60	$2,033.53
06/01/2012	INTEREST	Monthly Interest	$136.04	$2,019.93
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,883.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$114.27	$1,877.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$73.47	$1,763.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.82	$1,689.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.34	$1,648.83
07/08/2011	BILL	PARKER, ETHAN F	$1,632.49	$1,632.49
08/23/2010	PAYMENT	PARKER, ETHAN F CHECK BANK: 11-4288 NUM: 3736	$-1,523.30	$0.00
07/08/2010	BILL	PARKER, ETHAN F	$1,521.43	$1,523.30
07/02/2010	INTEREST	Monthly Interest	$0.01	$1.87
07/02/2010	INTEREST	Monthly Interest	$0.01	$1.86
06/01/2010	INTEREST	Monthly Interest	$0.11	$1.85
04/30/2010	PAYMENT	PARKER, ETHAN CHECK BANK: 11-4288 NUM: 3571	$-3,158.71	$1.74
03/31/2010	INTEREST	Monthly Interest	$1.74	$3,160.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$174.52	$3,158.71
03/01/2010	INTEREST	Monthly Interest	$1.74	$2,984.19
02/01/2010	INTEREST	Monthly Interest	$1.74	$2,982.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$112.21	$2,980.71
01/04/2010	INTEREST	Monthly Interest	$1.74	$2,868.50
12/01/2009	INTEREST	Monthly Interest	$1.74	$2,866.76
11/03/2009	INTEREST	Monthly Interest	$1.74	$2,865.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.36	$2,863.28
10/05/2009	INTEREST	Monthly Interest	$1.74	$2,800.92
09/11/2009	PAYMENT	PARKER, STACI CHECK BANK: 11-4288 NUM: 3493	$-1,246.00	$2,799.18
09/01/2009	INTEREST	Monthly Interest	$10.08	$4,045.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.97	$4,035.10
08/03/2009	INTEREST	Monthly Interest	$10.08	$4,010.13
07/06/2009	BILL	PARKER, ALICE FLAGG	$2,493.13	$4,000.05
07/01/2009	INTEREST	Monthly Interest	$10.08	$1,506.92
07/01/2009	INTEREST	Monthly Interest	$10.08	$1,496.84
06/01/2009	INTEREST	Monthly Interest	$100.83	$1,486.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,385.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.50	$1,379.43
01/30/2009	PAYMENT	PARKER, STACIE M. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,295.32	$1,318.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$108.93	$2,614.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.53	$2,505.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.22	$2,444.79
07/15/2008	BILL	PARKER, ALICE FLAGG	$2,420.57	$2,420.57
04/08/2008	PAYMENT	PARKER, STACI CORK: D BANK: CREDIT CARD NUM: VISA	$-2,577.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$156.89	$2,577.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$100.88	$2,420.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.06	$2,319.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.45	$2,263.71
07/12/2007	BILL	PARKER, ALICE FLAGG	$2,241.26	$2,241.26
04/03/2007	PAYMENT	PARKER, STACI CORK: D BANK: CREDIT CARD NUM: VISA	$-1,108.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.80	$1,108.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.72	$1,056.72
10/18/2006	PAYMENT	PARKER, ETHAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,112.04	$1,036.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.96	$2,148.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.85	$2,096.08
07/12/2006	BILL	PARKER, ALICE FLAGG	$2,075.23	$2,075.23
03/16/2006	PAYMENT	STONE, STEPHEN CHECK BANK: 1-2 NUM: 1225	$-2,075.34	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$86.49	$2,075.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$48.08	$1,988.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.26	$1,940.77
07/15/2005	BILL	PARKER, ALICE FLAGG	$1,921.51	$1,921.51
04/12/2005	PAYMENT	STONE, STEPHEN CHECK BANK: 1-2 NUM: 1121	$-559.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.38	$559.90
01/20/2005	PAYMENT	KING LAWRENCE PARKER CHECK BANK: 1-2 NUM: 1117	$-936.00	$533.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.80	$1,469.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.72	$1,422.72
08/11/2004	PAYMENT	KING LAWRENCE PARKER CHECK BANK: 1-2 NUM: 928	$-469.40	$1,404.00
07/08/2004	BILL	PARKER, ALICE FLAGG	$1,873.40	$1,873.40
03/05/2004	PAYMENT	PARKER, ALICE FLAGG CHECK BANK: 1-2 NUM: 871	$-1,439.85	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.86	$1,439.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.34	$1,393.99
08/20/2003	PAYMENT	PARKER, ALICE F. TR CHECK BANK: 1-30 NUM: 382	$-458.56	$1,375.65
07/18/2003	BILL	PARKER, ALICE FLAGG	$1,834.21	$1,834.21
12/17/2002	PAYMENT	KING LAWRENCE PARKER CHECK BANK: 1-2 NUM: 688	$-1,024.08	$0.00
10/28/2002	PAYMENT	PARKER, ALICE FLAGG CHECK BANK: 1-2 NUM: 667	$-502.00	$1,024.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.08	$1,526.08
08/27/2002	PAYMENT	KING LAWRENCE PARKER CHECK BANK: 1-2 NUM: 642	$-502.13	$1,506.00
07/12/2002	BILL	PARKER, ALICE FLAGG	$2,008.13	$2,008.13
01/22/2002	PAYMENT	PARKER, ALICE FLAGG CHECK BANK: 1-30 NUM: 377	$-982.80	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$982.80
10/02/2001	PAYMENT	GEORGE NELSON, JR. SUC. TTEE CHECK BANK: 1-30 NUM: 358	$-491.29	$982.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$1,474.08
08/10/2001	PAYMENT	NELSON CHECK BANK: 1-30 NUM: 357	$-491.29	$1,474.07
07/12/2001	BILL	PARKER, ALICE FLAGG	$1,965.36	$1,965.36
03/13/2001	PAYMENT	NELSON, GEORGE A TTEE CHECK BANK: 1-30 NUM: 337	$-1,524.50	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.55	$1,524.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.42	$1,475.95
09/05/2000	PAYMENT	PARKER, ALICE FLAGG CHECK BANK: 1-30 NUM: 323	$-485.75	$1,456.53
07/17/2000	BILL	PARKER, ALICE FLAGG	$1,942.28	$1,942.28
01/06/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1272	$-1,027.75	$0.00
12/06/1999	INTEREST	Monthly Interest	$0.74	$1,027.75
11/03/1999	INTEREST	Monthly Interest	$0.74	$1,027.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.17	$1,026.27
10/12/1999	INTEREST	Monthly Interest	$0.74	$1,004.10
09/03/1999	INTEREST	Monthly Interest	$0.74	$1,003.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.87	$1,002.62
08/06/1999	INTEREST	Monthly Interest	$0.74	$993.75
07/17/1999	BILL	COUNTRY RANCH INC	$886.58	$993.01
07/13/1999	INTEREST	Monthly Interest	$0.74	$106.43
07/01/1999	INTEREST	Monthly Interest	$0.74	$105.69
06/07/1999	INTEREST	Monthly Interest	$7.41	$104.95
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$97.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.56	$92.54
01/21/1999	PAYMENT	ARNOLD, PAUL CHECK BANK: 94-106 NUM: 2138	$-190.42	$88.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.90	$279.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$270.50
08/24/1998	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 2675	$-89.09	$266.94
07/13/1998	BILL	HOLLISTER, ANTHONY AARON	$356.03	$356.03
03/23/1998	PAYMENT	HOLLISTER, ANTHONY CHECK	$-55.47	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.64	$55.47
01/20/1998	PAYMENT	HOLLISTER, ANTHONY AARON CHECK	$-50.80	$52.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.03	$103.63
10/06/1997	PAYMENT	A. HOLLISTER CHECK	$-50.80	$101.60
08/26/1997	PAYMENT	HOLLISTER, ANTHONY CHECK	$-50.98	$152.40
07/14/1997	BILL	HOLLISTER, ANTHONY AARON	$203.38	$203.38
05/05/1997	PAYMENT	HOLLISTER, ANTHONY CHECK	$-233.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.21	$233.43
02/05/1997	AMENDMENT	add penalties- returned ck	$5.39	$219.22
02/05/1997	ADJUST	returned check not made good	$50.87	$213.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.20	$162.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.63	$156.76
09/18/1996	VOID	HOLLISTER, ANTHONY A & BONNIE CHECK	$-50.87	$154.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.03	$205.00
07/18/1996	BILL	HOLLISTER, ANTHONY A & BONNIE	$202.97	$202.97