Tax Account 1022-15-001-129

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Owners

LOVELL, JIM L & KATHERN L
1466 ALBITE RD
WELLINGTON, NV 89444

LOVELL, JIM L

LOVELL, KATHERN L

Account Summary

Account ID	1022-15-001-129
Account Type	Real Estate
Location	1466 ALBITE RD TOPAZ RANCH GID
Balance	$391.59
Currently Due	$130.53

Account ID

1022-15-001-129

Account Type

Real Estate

Location

1466 ALBITE RD
TOPAZ RANCH GID

Balance

$391.59

Currently Due

$130.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.41
Total	$522.41
Paid	$130.82
Balance	$391.59
Due	$130.53
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$522.41

Total

$522.41

Paid

$130.82

Balance

$391.59

Due

$130.53

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$130.82	$0.00	$130.82	$130.82	$0.00
2	10/07/2024	10/17/2024	Due	$130.53	$0.00	$130.53	$0.00	$130.53
3	01/06/2025	01/16/2025	Due	$130.53	$0.00	$130.53	$0.00	$261.06
4	03/03/2025	03/13/2025	Due	$130.53	$0.00	$130.53	$0.00	$391.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$483.70	$21.77	$505.47	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$456.65	$60.40	$558.26	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$414.70	$106.33	$526.95	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$401.06	$32.09	$433.15	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$387.10	$13.08	$400.18	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$369.36	$769.81	$1,139.17	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$354.48	$144.61	$499.09	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$345.50	$128.73	$474.23	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$344.81	$27.59	$372.40	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$340.38	$107.82	$448.20	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$369.70	$158.77	$528.47	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LOVELL, KATHERN L CHECK 337	$-130.82	$391.59
07/15/2024	BILL	LOVELL, JIM L & KATHERN L	$522.41	$522.41
02/06/2024	PAYMENT	KATHERN L SCHAUB CASH	$-120.86	$0.00
01/24/2024	PAYMENT	LOVELL, KATHERN L CASH	$-125.69	$120.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$246.55
01/10/2024	PAYMENT	LOVELL, KATHERN L CASH	$-132.96	$241.72
10/25/2023	PAYMENT	SCHAUB, KATHERN CASH	$-125.96	$374.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.10	$500.64
10/03/2023	PAYMENT	SCHAUB, KATHERN L CREDIT 311543145	$-257.37	$488.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$745.91
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.51	$741.07
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.51	$739.56
07/26/2023	PAYMENT	LOVELL, KATHERN L CASH	$-100.00	$738.05
07/14/2023	BILL	LOVELL, JIM L & KATHERN L	$483.70	$838.05
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.23	$354.35
06/28/2023	PAYMENT	SCHAUB, KATHERN L CREDIT 307346425	$-100.00	$352.12
06/06/2023	INTEREST	INTEREST FOR 06/2023	$35.96	$452.12
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$416.16
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.56	$407.40
03/06/2023	PAYMENT	LOVELL, JIM L & KATHERN L CASH	$-200.00	$382.84
03/03/2023	PAYMENT	LOVELL, KATHERN L CHECK 99012	$-70.00	$582.84
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.74	$652.84
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.74	$652.10
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.16	$651.36
01/03/2023	INTEREST	INTEREST FOR 01/2023	$0.74	$631.20
11/30/2022	INTEREST	INTEREST FOR 11/2022	$0.74	$630.46
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.74	$629.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.20	$628.98
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.74	$617.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.74	$617.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$616.30
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.74	$611.82
07/19/2022	BILL	LOVELL, JIM L & KATHERN L	$447.89	$611.08
07/01/2022	INTEREST	Monthly Interest	$0.74	$163.19
06/22/2022	PAYMENT	LOVELL, KATHERN L CHECK	$-100.00	$162.45
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$262.45
06/08/2022	INTEREST	Monthly Interest	$16.90	$222.45
06/07/2022	PAYMENT	KATHERN SCHAUB CASH	$-150.00	$205.55
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$355.55
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.66	$344.19
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.37	$325.53
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.15	$315.16
08/31/2021	PAYMENT	LOVELL, KATHERN L CHECK	$-107.84	$311.01
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.15	$418.85
07/14/2021	BILL	LOVELL, JIM L & KATHERN L	$414.70	$414.70
04/07/2021	PAYMENT	KATHERN SCHAUB CHECK	$-332.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.05	$332.87
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.03	$314.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$304.79
08/17/2020	PAYMENT	LOVELL, KATHERN L CASH	$-100.28	$300.78
07/13/2020	BILL	LOVELL, JIM L & KATHERN L	$401.06	$401.06
10/28/2019	PAYMENT	KATHERN SCHAUB CHECK	$-690.43	$0.00
10/23/2019	PAYMENT	KATHERN SCHAUB CHECK	$-200.00	$690.43
10/21/2019	AMENDMENT	Ticor Title Search Added lmt	$500.00	$890.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.21	$390.43
10/14/2019	PAYMENT	KATHERN SCHAUB CHECK	$-1,042.46	$381.22
10/03/2019	AMENDMENT	Stewart Title search fees lmt	$75.00	$1,423.68
10/03/2019	AMENDMENT	Stewart Title Search fees lmt	$75.00	$1,348.68
09/30/2019	INTEREST	Monthly Interest	$5.19	$1,273.68
09/12/2019	PAYMENT	Kathern Schaub CHECK	$-42.22	$1,268.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.87	$1,310.71
09/03/2019	PAYMENT	KATHERYN SCHUAB CHECK	$-43.84	$1,306.84
09/03/2019	INTEREST	Monthly Interest	$5.88	$1,350.68
08/26/2019	PAYMENT	KATHERN SCHAUB CHECK	$-5.01	$1,344.80
08/26/2019	PAYMENT	KATHERN SCHAUB CHECK	$-7.56	$1,349.81
08/13/2019	PAYMENT	KATHERN SCHAUB CHECK	$-47.22	$1,357.37
08/02/2019	PAYMENT	KATHERN SCHAUB CHECK	$-195.31	$1,404.59
08/01/2019	INTEREST	Monthly Interest	$7.00	$1,599.90
07/25/2019	PAYMENT	KATHERERN SCHAUB CHECK	$-5.01	$1,592.90
07/17/2019	PAYMENT	KATHERN SCHAUB CHECK	$-5.01	$1,597.91
07/17/2019	PAYMENT	KATHERN SCHAUB CHECK	$-4.21	$1,602.92
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$387.10	$1,607.13
07/05/2019	PAYMENT	LOVELL, JIM L & KATHERN L CHECK	$-25.00	$1,220.03
07/01/2019	INTEREST	Monthly Interest	$7.29	$1,245.03
06/04/2019	INTEREST	Monthly Interest	$41.15	$1,237.74
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,196.59
05/02/2019	INTEREST	Monthly Interest	$4.21	$1,188.24
04/24/2019	PAYMENT	LOVELL, KATHERN L CHECK	$-100.00	$1,184.03
04/04/2019	AMENDMENT	cert mailing cost 60 day lmt	$6.80	$1,284.03
03/29/2019	INTEREST	Monthly Interest	$5.01	$1,277.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.86	$1,272.22
02/28/2019	INTEREST	Monthly Interest	$5.01	$1,246.36
02/01/2019	INTEREST	Monthly Interest	$5.01	$1,241.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.62	$1,236.34
01/02/2019	INTEREST	Monthly Interest	$5.01	$1,219.72
11/30/2018	INTEREST	Monthly Interest	$5.01	$1,214.71
11/19/2018	INTEREST	Monthly Interest	$5.01	$1,209.70
11/19/2018	PAYMENT	LOVELL, KATHERN CHECK	$-13.00	$1,204.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.23	$1,217.69
10/02/2018	INTEREST	Monthly Interest	$5.11	$1,208.46
09/05/2018	INTEREST	Monthly Interest	$5.11	$1,203.35
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$1,198.24
08/01/2018	INTEREST	Monthly Interest	$5.11	$1,194.55
07/12/2018	BILL	LOVELL, JIM L & KATHERN L	$369.36	$1,189.44
07/02/2018	INTEREST	Monthly Interest	$5.11	$820.08
06/04/2018	INTEREST	Monthly Interest	$37.61	$814.97
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$777.36
05/01/2018	INTEREST	Monthly Interest	$2.16	$767.57
04/06/2018	INTEREST	Monthly Interest	$2.16	$765.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.81	$763.25
03/01/2018	INTEREST	Monthly Interest	$2.16	$738.44
02/01/2018	INTEREST	Monthly Interest	$2.16	$736.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.95	$734.12
01/03/2018	INTEREST	Monthly Interest	$2.16	$718.17
12/04/2017	INTEREST	Monthly Interest	$2.16	$716.01
10/31/2017	INTEREST	Monthly Interest	$2.16	$713.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.86	$711.69
10/02/2017	INTEREST	Monthly Interest	$2.16	$702.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$700.67
09/01/2017	INTEREST	Monthly Interest	$2.16	$697.13
08/01/2017	INTEREST	Monthly Interest	$2.16	$694.97
07/17/2017	INTEREST	Monthly Interest	$2.16	$692.81
07/14/2017	BILL	LOVELL, JIM L & KATHERN L	$354.48	$690.65
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$336.17
06/05/2017	INTEREST	Monthly Interest	$25.91	$322.17
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$296.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.55	$286.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.64	$271.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.45	$262.56
08/16/2016	PAYMENT	KATHERN SCHAUB CHECK	$-86.39	$259.11
07/12/2016	BILL	LOVELL, JIM L & KATHERN L	$345.50	$345.50
02/16/2016	PAYMENT	KATHERN LAVELL CHECK	$-1,035.18	$0.00
02/01/2016	INTEREST	Monthly Interest	$3.59	$1,035.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.52	$1,031.59
01/05/2016	INTEREST	Monthly Interest	$3.59	$1,016.07
12/18/2015	PAYMENT	LOVELL, JIM L & KATHERN L CHECK	$-7.94	$1,012.48
12/01/2015	INTEREST	Monthly Interest	$3.62	$1,020.42
11/03/2015	INTEREST	Monthly Interest	$3.62	$1,016.80
10/26/2015	PAYMENT	LOVELL, KATHERN CHECK	$-305.95	$1,013.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.62	$1,319.13
10/01/2015	INTEREST	Monthly Interest	$5.92	$1,310.51
09/01/2015	INTEREST	Monthly Interest	$5.92	$1,304.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.45	$1,298.67
08/04/2015	INTEREST	Monthly Interest	$5.92	$1,295.22
07/14/2015	BILL	LOVELL, JIM L & KATHERN L	$344.81	$1,289.30
07/02/2015	INTEREST	Monthly Interest	$5.92	$944.49
06/01/2015	INTEREST	Monthly Interest	$37.12	$938.57
04/14/2015	INTEREST	Monthly Interest	$3.08	$901.45
04/01/2015	INTEREST	Monthly Interest	$3.08	$898.37
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.83	$895.29
03/02/2015	INTEREST	Monthly Interest	$3.08	$871.46
02/02/2015	INTEREST	Monthly Interest	$3.08	$868.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.32	$865.30
01/02/2015	INTEREST	Monthly Interest	$3.08	$849.98
12/02/2014	INTEREST	Monthly Interest	$3.08	$846.90
11/03/2014	INTEREST	Monthly Interest	$3.08	$843.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.51	$840.74
10/01/2014	INTEREST	Monthly Interest	$3.08	$832.23
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.40	$829.15
09/03/2014	INTEREST	Monthly Interest	$3.08	$825.75
08/01/2014	INTEREST	Monthly Interest	$3.08	$822.67
07/17/2014	BILL	LOVELL, JIM L & KATHERN L	$340.38	$819.59
07/01/2014	INTEREST	Monthly Interest	$3.08	$479.21
06/03/2014	PENALTY	Lien Recording fee	$14.00	$476.13
06/03/2014	INTEREST	Monthly Interest	$36.97	$462.13
06/02/2014	PAYMENT	KATHERN LOVELL CHECK	$-1,720.80	$425.16
05/01/2014	INTEREST	Monthly Interest	$9.96	$2,145.96
04/01/2014	INTEREST	Monthly Interest	$9.96	$2,136.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.88	$2,126.04
03/03/2014	INTEREST	Monthly Interest	$9.96	$2,100.16
02/03/2014	INTEREST	Monthly Interest	$9.96	$2,090.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.64	$2,080.24
01/06/2014	INTEREST	Monthly Interest	$9.96	$2,063.60
12/02/2013	INTEREST	Monthly Interest	$9.96	$2,053.64
11/01/2013	INTEREST	Monthly Interest	$9.96	$2,043.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.24	$2,033.72
10/01/2013	INTEREST	Monthly Interest	$9.96	$2,024.48
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.70	$2,014.52
09/03/2013	INTEREST	Monthly Interest	$9.96	$2,010.82
08/01/2013	INTEREST	Monthly Interest	$9.96	$2,000.86
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$369.70	$1,990.90
07/01/2013	INTEREST	Monthly Interest	$9.96	$1,621.20
06/03/2013	INTEREST	Monthly Interest	$47.57	$1,611.24
05/01/2013	INTEREST	Monthly Interest	$6.54	$1,563.67
04/01/2013	INTEREST	Monthly Interest	$6.54	$1,557.13
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.72	$1,550.59
03/01/2013	INTEREST	Monthly Interest	$6.54	$1,521.87
02/01/2013	INTEREST	Monthly Interest	$6.54	$1,515.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.46	$1,508.79
01/04/2013	INTEREST	Monthly Interest	$6.54	$1,490.33
12/03/2012	INTEREST	Monthly Interest	$6.54	$1,483.79
11/01/2012	INTEREST	Monthly Interest	$6.54	$1,477.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.26	$1,470.71
10/01/2012	INTEREST	Monthly Interest	$6.54	$1,460.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.10	$1,453.91
09/04/2012	INTEREST	Monthly Interest	$6.54	$1,449.81
08/01/2012	INTEREST	Monthly Interest	$6.54	$1,443.27
07/13/2012	BILL	LOVELL, JIM L & KATHERN L	$410.26	$1,436.73
07/02/2012	INTEREST	Monthly Interest	$6.54	$1,026.47
06/04/2012	INTEREST	Monthly Interest	$43.05	$1,019.93
05/01/2012	INTEREST	Monthly Interest	$3.22	$976.88
04/02/2012	INTEREST	Monthly Interest	$3.22	$973.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.88	$970.44
03/01/2012	INTEREST	Monthly Interest	$3.22	$942.56
02/03/2012	INTEREST	Monthly Interest	$3.22	$939.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.92	$936.12
01/03/2012	INTEREST	Monthly Interest	$3.22	$918.20
12/01/2011	INTEREST	Monthly Interest	$3.22	$914.98
11/10/2011	INTEREST	Monthly Interest	$3.22	$911.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.96	$908.54
10/04/2011	INTEREST	Monthly Interest	$3.22	$898.58
09/01/2011	INTEREST	Monthly Interest	$3.22	$895.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$892.14
08/01/2011	INTEREST	Monthly Interest	$3.22	$888.16
07/26/2011	INTEREST	Monthly Interest	$3.22	$884.94
07/15/2011	BILL	LOVELL, JIM L & KATHERN L	$398.32	$881.72
06/03/2011	INTEREST	Monthly Interest	$38.67	$483.40
05/25/2011	PAYMENT	KATHERN SCHAUB LOVELL CHECK	$-506.18	$444.73
05/02/2011	INTEREST	Monthly Interest	$3.13	$950.91
04/04/2011	INTEREST	Monthly Interest	$3.13	$947.78
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.07	$944.65
03/02/2011	INTEREST	Monthly Interest	$3.13	$917.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.40	$914.45
01/04/2011	INTEREST	Monthly Interest	$3.13	$897.05
12/01/2010	INTEREST	Monthly Interest	$3.13	$893.92
11/01/2010	INTEREST	Monthly Interest	$3.13	$890.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.67	$887.66
10/01/2010	INTEREST	Monthly Interest	$3.13	$877.99
09/03/2010	INTEREST	Monthly Interest	$3.13	$874.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$871.73
08/03/2010	INTEREST	Monthly Interest	$3.13	$867.86
07/14/2010	BILL	LOVELL, JIM L & KATHERN L	$386.72	$864.73
07/01/2010	INTEREST	Monthly Interest	$3.13	$478.01
06/08/2010	INTEREST	Monthly Interest	$37.55	$474.88
06/07/2010	PAYMENT	KATHERN LOVELL CHECK	$-1,006.19	$437.33
05/04/2010	AMENDMENT	cert mailing costs lmt	$5.54	$1,443.52
05/03/2010	INTEREST	Monthly Interest	$5.99	$1,437.98
04/01/2010	INTEREST	Monthly Interest	$5.99	$1,431.99
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.28	$1,426.00
03/01/2010	INTEREST	Monthly Interest	$5.99	$1,399.72
02/02/2010	INTEREST	Monthly Interest	$5.99	$1,393.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.90	$1,387.74
01/06/2010	INTEREST	Monthly Interest	$5.99	$1,370.84
12/11/2009	INTEREST	Monthly Interest	$5.99	$1,364.85
11/02/2009	INTEREST	Monthly Interest	$5.99	$1,358.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.39	$1,352.87
10/02/2009	INTEREST	Monthly Interest	$5.99	$1,343.48
09/01/2009	INTEREST	Monthly Interest	$5.99	$1,337.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$1,331.50
08/05/2009	INTEREST	Monthly Interest	$5.99	$1,327.74
07/13/2009	BILL	LOVELL, JIM L & KATHERN L	$375.46	$1,321.75
07/13/2009	INTEREST	Monthly Interest	$5.99	$946.29
06/02/2009	INTEREST	Monthly Interest	$39.40	$940.30
05/08/2009	INTEREST	Monthly Interest	$2.95	$900.90
04/02/2009	INTEREST	Monthly Interest	$2.95	$897.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.52	$895.00
03/02/2009	INTEREST	Monthly Interest	$2.95	$869.48
02/03/2009	INTEREST	Monthly Interest	$2.95	$866.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.40	$863.58
01/09/2009	INTEREST	Monthly Interest	$2.95	$847.18
12/03/2008	INTEREST	Monthly Interest	$2.95	$844.23
11/05/2008	INTEREST	Monthly Interest	$2.95	$841.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.11	$838.33
10/01/2008	INTEREST	Monthly Interest	$2.95	$829.22
09/15/2008	INTEREST	Monthly Interest	$2.95	$826.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$823.32
07/18/2008	BILL	LOVELL, JIM L & KATHERN L	$364.53	$819.67
07/08/2008	INTEREST	Interest to date	$36.16	$455.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.77	$418.98
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.92	$382.21
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.85	$366.29
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.54	$357.44
07/01/2007	BILL	LOVELL, JIM L & KATHERN L	$353.90	$353.90
06/01/2007	PAYMENT	KATHERN LOVELL	$-401.15	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.05	$401.15
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.46	$371.10
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.59	$355.64
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.44	$347.05
08/03/2006	PAYMENT	KATHRYN LOVELL	$-1,427.01	$343.61
08/03/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,770.62
08/03/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,770.62
08/03/2006	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,770.62
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$343.61	$1,770.62
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$294.40	$1,427.01
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.01	$1,132.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.34	$1,117.60
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$1,109.26
07/01/2005	BILL	LOVELL, JIM L & KATHERN L	$333.60	$1,105.92
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$5.00	$772.32
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.67	$767.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.58	$744.65
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.10	$730.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.24	$721.97
07/01/2004	BILL	LOVELL, JIM L & KATHERN L	$323.92	$718.73
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.17	$394.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.73	$353.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.19	$338.91
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.27	$330.72
07/01/2003	BILL	LOVELL, JIM L & KATHERN L	$327.45	$327.45
04/09/2003	PAYMENT	LOVELL, JIM L & KATH	$-1,180.00	$0.00
04/09/2003	INTEREST	Interest to date	$132.88	$1,180.00
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,047.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.99	$1,047.12
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.49	$1,026.13
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.50	$1,012.64
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.00	$1,005.14
07/01/2002	BILL	LOVELL, JIM L & KATHERN L	$299.83	$1,002.14
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$702.31
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.99	$697.31
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.49	$676.32
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.50	$662.83
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$655.33
07/01/2001	BILL	LOVELL, JIM L & KATHERN L	$299.87	$652.33
06/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$352.46
06/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$352.46
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.39	$352.46
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.13	$315.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.29	$301.94
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.92	$294.65
07/13/2000	PAYMENT	AMERICAN FEN FINANCE	$-202.94	$291.73
07/13/2000	INTEREST	Interest to date	$16.05	$494.67
07/01/2000	BILL	LOVELL, JIM L & KATHERN L	$291.73	$478.62
07/01/2000	BILL	LOVELL, JIM L & KATHERN L	$0.00	$186.89
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.08	$186.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.31	$168.81
09/29/1999	PAYMENT	LOVELL, JIM L & KATH	$-165.50	$165.50
07/01/1999	BILL	LOVELL, JIM L & KATHERN L	$331.00	$331.00
11/03/1998	PAYMENT	22	$-164.10	$0.00
10/08/1998	PAYMENT	HUSSMAN, MARK	$-82.04	$164.10
08/21/1998	PAYMENT	HUSSMAN, MARK	$-82.04	$246.14
07/01/1998	BILL	HUSSMAN, MARK	$328.18	$328.18
12/23/1997	PAYMENT	HUSSMAN, MARK	$-140.51	$0.00
10/07/1997	PAYMENT	HUSSMAN, MARK	$-70.24	$140.51
08/18/1997	PAYMENT	HUSSMAN, MARK	$-70.24	$210.75
07/01/1997	BILL	HUSSMAN, MARK	$280.99	$280.99
12/23/1996	PAYMENT	HUSSMAN, MARK	$-147.96	$0.00
10/11/1996	PAYMENT	HUSSMAN, MARK	$-73.97	$147.96
08/08/1996	PAYMENT	HUSSMAN, MARK	$-73.97	$221.93
07/01/1996	BILL	HUSSMAN, MARK	$295.90	$295.90
12/27/1995	PAYMENT		$-143.23	$0.00
10/03/1995	PAYMENT		$-71.61	$143.23
08/17/1995	PAYMENT		$-71.61	$214.84
07/01/1995	BILL	HUSSMAN, MARK	$286.45	$286.45
12/30/1994	PAYMENT		$-134.32	$0.00
10/05/1994	PAYMENT		$-67.16	$134.32
08/18/1994	PAYMENT		$-67.16	$201.48
07/01/1994	BILL	HUSSMAN, MARK	$268.64	$268.64
12/27/1993	PAYMENT		$-132.07	$0.00
10/01/1993	PAYMENT		$-66.02	$132.07
08/09/1993	PAYMENT		$-66.02	$198.09
07/01/1993	BILL	HUSSMAN, MARK	$264.11	$264.11
03/04/1993	PAYMENT		$-34.28	$0.00
01/14/1993	PAYMENT		$-34.27	$34.28
10/15/1992	PAYMENT		$-34.27	$68.55
08/20/1992	PAYMENT		$-34.27	$102.82
07/01/1992	BILL	HUSSMAN, MARK	$137.09	$137.09
02/25/1992	PAYMENT		$-18.78	$0.00
01/07/1992	PAYMENT		$-18.76	$18.78
12/03/1991	PAYMENT		$-19.51	$37.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.75	$57.05
08/14/1991	PAYMENT		$-18.76	$56.30
07/01/1991	BILL	HUSSMAN, MARK	$75.06	$75.06
07/25/1990	PAYMENT		$-67.72	$0.00
07/01/1990	BILL	CAMPBELL, L A	$67.72	$67.72
09/05/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	CAMPBELL, L A	$65.17	$65.17
08/01/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	CAMPBELL, L A	$68.66	$68.66
08/10/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	CAMPBELL, L A	$67.32	$67.32
07/31/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	CAMPBELL,L A	$65.64	$65.64