Tax Account 1420-33-101-002

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Owners

JAMES, THOMAS & HEIDI
1210 STEPHANIE WY
MINDEN, NV 89423

JAMES, THOMAS

JAMES, HEIDI

Account Summary

Account ID	1420-33-101-002
Account Type	Real Estate
Location	1210 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,390.46
Currently Due	$695.23

Account ID

1420-33-101-002

Account Type

Real Estate

Location

1210 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,390.46

Currently Due

$695.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.27
Total	$2,809.08
Paid	$1,418.62
Balance	$1,390.46
Due	$695.23
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,781.27

Total

$2,809.08

Paid

$1,418.62

Balance

$1,390.46

Due

$695.23

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.58	$0.00	$695.58	$695.58	$0.00
2	10/07/2024	10/17/2024	Paid	$695.23	$27.81	$695.23	$723.04	$0.00
3	01/06/2025	01/16/2025	Past due	$695.23	$0.00	$695.23	$0.00	$695.23
4	03/03/2025	03/13/2025	Due	$695.23	$0.00	$695.23	$0.00	$1,390.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.27	$148.51	$2,848.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,621.62	$144.20	$2,765.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,545.26	$76.35	$2,621.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,471.12	$74.13	$2,545.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,405.81	$72.18	$2,477.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,987.15	$59.61	$2,046.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$925.26	$18.50	$943.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$901.81	$144.79	$1,046.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$912.86	$323.90	$1,236.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$940.06	$232.89	$1,172.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	HEIDI JAMES GOV GOVOLUTION - 328052081	$-723.04	$1,390.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.81	$2,113.50
08/29/2024	PAYMENT	THOMAS & HEIDI JAMES GOV GOVOLUTION - 325096673	$-695.58	$2,085.69
07/15/2024	BILL	JAMES, THOMAS & HEIDI	$2,781.27	$2,781.27
03/25/2024	PAYMENT	HEIDI A JAMES GOV GOVOLUTION - 318492335	$-1,444.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.50	$1,444.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.00	$1,376.98
12/18/2023	PAYMENT	HEIDI JAMES GOV GOVOLUTION - 314407991	$-701.99	$1,349.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.00	$2,051.97
09/25/2023	PAYMENT	HEIDI A JAMES GOV GOVOLUTION - 311125673	$-702.31	$2,024.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.01	$2,727.28
07/14/2023	BILL	JAMES, THOMAS & HEIDI	$2,700.27	$2,700.27
04/07/2023	PAYMENT	HEIDI A JAMES GOV GOVOLUTION - 303438552	$-1,402.56	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.54	$1,402.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.22	$1,337.02
10/24/2022	PAYMENT	THOMAS & HEIDI JAMES GOV GOVOLUTION - 296592640	$-26.22	$1,310.80
10/21/2022	PAYMENT	HEIDI A JAMES GOV GOVOLUTION - 296350155	$-655.40	$1,337.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.22	$1,992.42
10/10/2022	PAYMENT	HEIDI A JAMES GOV GOVOLUTION - 296067221	$-681.64	$1,966.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.22	$2,647.84
07/19/2022	BILL	JAMES, THOMAS & HEIDI	$2,621.62	$2,621.62
04/18/2022	PAYMENT	JAMES, HEIDI CREDIT: D	$-661.76	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.45	$661.76
01/31/2022	PAYMENT	JAMES, HEIDI CREDIT: D	$-661.76	$636.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.45	$1,298.07
10/27/2021	PAYMENT	JAMES, HEIDI CREDIT: D	$-661.76	$1,272.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.45	$1,934.38
08/26/2021	PAYMENT	JAMES, HEIDI CREDIT: D	$-636.33	$1,908.93
07/14/2021	BILL	JAMES, THOMAS & HEIDI	$2,545.26	$2,545.26
04/08/2021	PAYMENT	JAMES, HEIDI CREDIT: D	$-642.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.71	$642.49
02/01/2021	PAYMENT	JAMES, HEIDI CREDIT: D	$-642.49	$617.78
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.71	$1,260.27
10/12/2020	PAYMENT	JAMES, HEIDI CREDIT: D	$-617.78	$1,235.56
09/03/2020	PAYMENT	JAMES, HEIDI CREDIT: D	$-642.49	$1,853.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.71	$2,495.83
07/13/2020	BILL	JAMES, THOMAS & HEIDI	$2,471.12	$2,471.12
04/13/2020	PAYMENT	JAMES, HEIDI CREDIT: D	$-625.51	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.06	$625.51
02/10/2020	PAYMENT	JAMES, HEIDI CREDIT: D	$-625.51	$601.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.06	$1,226.96
10/28/2019	PAYMENT	JAMES, HEIDI CHECK	$-625.51	$1,202.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.06	$1,828.41
08/19/2019	PAYMENT	JAMES, THOMAS & HEIDI CHECK	$-601.46	$1,804.35
07/15/2019	BILL	JAMES, THOMAS & HEIDI	$2,405.81	$2,405.81
03/14/2019	PAYMENT	JAMES, THOMAS & HEIDI CHECK	$-496.78	$0.00
01/28/2019	PAYMENT	JAMES, HEIDI CHECK	$-516.65	$496.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.87	$1,013.43
10/17/2018	PAYMENT	JAMES, HEIDI CHECK	$-516.65	$993.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.87	$1,510.21
09/10/2018	PAYMENT	JAMES, HEIDI CHECK	$-516.68	$1,490.34
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.87	$2,007.02
07/12/2018	BILL	JAMES, THOMAS & HEIDI	$1,987.15	$1,987.15
04/16/2018	PAYMENT	JAMES, THOMAS & HEIDI CHECK	$-240.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.25	$240.56
01/24/2018	PAYMENT	JAMES, THOMAS & HEIDI CHECK	$-240.56	$231.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.25	$471.87
10/11/2017	PAYMENT	JAMES, THOMAS & HEIDI CHECK	$-231.31	$462.62
08/30/2017	PAYMENT	JAMES, THOMAS & HEIDI CHECK	$-231.33	$693.93
07/14/2017	BILL	JAMES, THOMAS & HEIDI	$925.26	$925.26
05/12/2017	PAYMENT	WESTERN TITLE CHECK	$-2,676.06	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,676.06
05/01/2017	INTEREST	Monthly Interest	$9.57	$2,666.55
03/31/2017	INTEREST	Monthly Interest	$9.57	$2,656.98
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$2,647.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.13	$2,640.94
03/02/2017	INTEREST	Monthly Interest	$9.57	$2,577.81
02/01/2017	INTEREST	Monthly Interest	$9.57	$2,568.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.58	$2,558.67
01/03/2017	INTEREST	Monthly Interest	$9.57	$2,518.09
12/01/2016	INTEREST	Monthly Interest	$9.57	$2,508.52
11/10/2016	INTEREST	Monthly Interest	$9.57	$2,498.95
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.55	$2,489.38
10/01/2016	INTEREST	Monthly Interest	$9.57	$2,466.83
09/12/2016	INTEREST	Monthly Interest	$9.57	$2,457.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.02	$2,447.69
08/01/2016	INTEREST	Monthly Interest	$9.57	$2,438.67
07/12/2016	BILL	MARTIN, PATRICK EMMETT	$901.81	$2,429.10
07/01/2016	INTEREST	Monthly Interest	$9.57	$1,527.29
06/06/2016	INTEREST	Monthly Interest	$93.25	$1,517.72
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,424.47
05/02/2016	INTEREST	Monthly Interest	$1.96	$1,418.97
04/05/2016	INTEREST	Monthly Interest	$1.96	$1,417.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.90	$1,415.05
03/03/2016	INTEREST	Monthly Interest	$1.96	$1,351.15
02/01/2016	INTEREST	Monthly Interest	$1.96	$1,349.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.08	$1,347.23
01/05/2016	INTEREST	Monthly Interest	$1.96	$1,306.15
12/01/2015	INTEREST	Monthly Interest	$1.96	$1,304.19
11/03/2015	INTEREST	Monthly Interest	$1.96	$1,302.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.82	$1,300.27
10/01/2015	INTEREST	Monthly Interest	$1.96	$1,277.45
09/01/2015	INTEREST	Monthly Interest	$1.96	$1,275.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.13	$1,273.53
08/04/2015	INTEREST	Monthly Interest	$1.96	$1,264.40
07/14/2015	BILL	MARTIN, PATRICK EMMETT	$912.86	$1,262.44
07/02/2015	INTEREST	Monthly Interest	$1.96	$349.58
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$347.62
06/01/2015	INTEREST	Monthly Interest	$23.50	$333.62
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$310.12
04/23/2015	PAYMENT	MARTIN, SUNNY CHECK	$-780.25	$300.81
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.80	$1,081.06
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.30	$1,015.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.50	$972.96
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.40	$949.46
07/17/2014	BILL	MARTIN, PATRICK EMMETT	$940.06	$940.06
03/25/2014	PAYMENT	MARTIN, PATRICK EMMETT CHECK	$-3,537.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.05	$3,537.96
03/03/2014	INTEREST	Monthly Interest	$15.11	$3,472.91
02/03/2014	INTEREST	Monthly Interest	$15.11	$3,457.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.82	$3,442.69
01/06/2014	INTEREST	Monthly Interest	$15.11	$3,400.87
12/02/2013	INTEREST	Monthly Interest	$15.11	$3,385.76
11/01/2013	INTEREST	Monthly Interest	$15.11	$3,370.65
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.23	$3,355.54
10/01/2013	INTEREST	Monthly Interest	$15.11	$3,332.31
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.29	$3,317.20
09/03/2013	INTEREST	Monthly Interest	$15.11	$3,307.91
08/01/2013	INTEREST	Monthly Interest	$15.11	$3,292.80
07/16/2013	BILL	MARTIN, PATRICK EMMETT	$929.27	$3,277.69
07/01/2013	INTEREST	Monthly Interest	$15.11	$2,348.42
06/03/2013	INTEREST	Monthly Interest	$110.02	$2,333.31
05/01/2013	INTEREST	Monthly Interest	$6.48	$2,223.29
04/01/2013	INTEREST	Monthly Interest	$6.48	$2,216.81
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.48	$2,210.33
03/01/2013	INTEREST	Monthly Interest	$6.48	$2,137.85
02/01/2013	INTEREST	Monthly Interest	$6.48	$2,131.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.59	$2,124.89
01/04/2013	INTEREST	Monthly Interest	$6.48	$2,078.30
12/03/2012	INTEREST	Monthly Interest	$6.48	$2,071.82
11/01/2012	INTEREST	Monthly Interest	$6.48	$2,065.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.89	$2,058.86
10/01/2012	INTEREST	Monthly Interest	$6.48	$2,032.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.36	$2,026.49
09/04/2012	INTEREST	Monthly Interest	$6.48	$2,016.13
08/01/2012	INTEREST	Monthly Interest	$6.48	$2,009.65
07/13/2012	BILL	MARTIN, PATRICK EMMETT	$1,035.43	$2,003.17
07/02/2012	INTEREST	Monthly Interest	$6.48	$967.74
06/04/2012	INTEREST	Monthly Interest	$77.70	$961.26
06/04/2012	PENALTY	Lien Fees	$14.00	$883.56
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$869.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.62	$859.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.90	$813.29
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.36	$787.39
08/26/2011	PAYMENT	SUNNY AND PATRICK MARTIN CHECK	$-4,001.56	$777.03
08/01/2011	INTEREST	Monthly Interest	$22.81	$4,778.59
07/26/2011	INTEREST	Monthly Interest	$22.81	$4,755.78
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$1,036.07	$4,732.97
06/03/2011	INTEREST	Monthly Interest	$112.66	$3,696.90
05/02/2011	INTEREST	Monthly Interest	$14.64	$3,584.24
04/25/2011	AMENDMENT	cert mailings costs added lmt	$5.64	$3,569.60
04/25/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$3,563.96
04/04/2011	INTEREST	Monthly Interest	$14.64	$3,558.32
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.61	$3,543.68
03/02/2011	INTEREST	Monthly Interest	$14.64	$3,475.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.11	$3,460.43
01/04/2011	INTEREST	Monthly Interest	$14.64	$3,416.32
12/01/2010	INTEREST	Monthly Interest	$14.64	$3,401.68
11/01/2010	INTEREST	Monthly Interest	$14.64	$3,387.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.51	$3,372.40
10/01/2010	INTEREST	Monthly Interest	$14.64	$3,347.89
09/03/2010	INTEREST	Monthly Interest	$14.64	$3,333.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.80	$3,318.61
08/03/2010	INTEREST	Monthly Interest	$14.64	$3,308.81
07/14/2010	BILL	MARTIN, PATRICK EMMETT	$980.18	$3,294.17
07/01/2010	INTEREST	Monthly Interest	$14.64	$2,313.99
06/08/2010	INTEREST	Monthly Interest	$98.22	$2,299.35
05/03/2010	INTEREST	Monthly Interest	$7.04	$2,201.13
04/01/2010	INTEREST	Monthly Interest	$7.04	$2,194.09
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.83	$2,187.05
03/01/2010	INTEREST	Monthly Interest	$7.04	$2,123.22
02/02/2010	INTEREST	Monthly Interest	$7.04	$2,116.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.03	$2,109.14
01/06/2010	INTEREST	Monthly Interest	$7.04	$2,068.11
12/11/2009	INTEREST	Monthly Interest	$7.04	$2,061.07
11/02/2009	INTEREST	Monthly Interest	$7.04	$2,054.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.80	$2,046.99
10/02/2009	INTEREST	Monthly Interest	$7.04	$2,024.19
09/01/2009	INTEREST	Monthly Interest	$7.04	$2,017.15
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.12	$2,010.11
08/05/2009	INTEREST	Monthly Interest	$7.04	$2,000.99
07/13/2009	BILL	MARTIN, PATRICK EMMETT	$911.81	$1,993.95
07/13/2009	INTEREST	Monthly Interest	$7.04	$1,082.14
06/02/2009	INTEREST	Monthly Interest	$84.43	$1,075.10
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$990.67
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$976.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.10	$970.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.99	$911.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.11	$873.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.44	$852.72
07/18/2008	BILL	MARTIN, PATRICK EMMETT	$844.28	$844.28
04/09/2008	PAYMENT	MARTIN, PATRICK EMME	$-899.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.72	$899.01
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.18	$844.29
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.54	$809.11
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.82	$789.57
07/01/2007	BILL	MARTIN, PATRICK EMMETT	$781.75	$781.75
03/20/2007	PAYMENT	MARTIN, PATRICK EMME	$-832.44	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.67	$832.44
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.57	$781.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.10	$749.20
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.24	$731.10
07/01/2006	BILL	MARTIN, PATRICK EMMETT	$723.86	$723.86
06/05/2006	PAYMENT	DOUGLAS COOK PAINTIN	$-2,534.10	$0.00
06/05/2006	INTEREST	Interest to date	$302.59	$2,534.10
04/03/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,231.51
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.92	$2,231.51
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.16	$2,184.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.76	$2,154.43
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.70	$2,137.67
07/01/2005	BILL	MARTIN, PATRICK EMMETT	$670.24	$2,130.97
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$5.00	$1,460.73
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.73	$1,455.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.11	$1,412.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.62	$1,383.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.25	$1,368.27
07/01/2004	BILL	MARTIN, PATRICK EMMETT	$624.65	$1,362.02
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.02	$737.37
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.14	$675.35
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.63	$647.21
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.25	$631.58
07/01/2003	BILL	MARTIN, PATRICK EMMETT	$625.33	$625.33
12/11/2002	PAYMENT	JOHNSON, DEAN & SHAN	$-291.39	$0.00
10/08/2002	PAYMENT	THE GOODWAY TRUST	$-145.69	$291.39
07/25/2002	PAYMENT	THE BRJ TRUST	$-145.69	$437.08
07/01/2002	BILL	JOHNSON, DEAN & SHANNON TRUSTE	$582.77	$582.77
03/07/2002	PAYMENT	JOHNSON, DEAN & SHAN	$-138.65	$0.00
12/26/2001	PAYMENT	THE GOODWAY TRUST	$-138.63	$138.65
08/08/2001	PAYMENT	THE GOODWAY TRUST	$-277.26	$277.28
07/01/2001	BILL	JOHNSON, DEAN & SHANNON TRUSTE	$554.54	$554.54
09/18/2000	PAYMENT	GARRISON, JAMES & JO	$-411.84	$0.00
08/17/2000	PAYMENT	GARRISON, JAMES & JO	$-137.28	$411.84
07/01/2000	BILL	GARRISON, JAMES & JOAN	$549.12	$549.12
09/14/1999	PAYMENT	GARRISON, JAMES & JO	$-406.38	$0.00
08/05/1999	PAYMENT	GARRISON, JAMES & JO	$-135.45	$406.38
07/01/1999	BILL	GARRISON, JAMES & JOAN	$541.83	$541.83
02/16/1999	PAYMENT	GARRISON, JAMES & JO	$-136.60	$0.00
01/04/1999	PAYMENT	GARRISON, JAMES & JO	$-136.57	$136.60
09/09/1998	PAYMENT	GARRISON, JAMES & JO	$-136.57	$273.17
08/13/1998	PAYMENT	GARRISON, JAMES & JO	$-136.57	$409.74
07/01/1998	BILL	GARRISON, JAMES & JOAN	$546.31	$546.31
02/23/1998	PAYMENT	GARRISON, JAMES & JO	$-136.55	$0.00
01/27/1998	PAYMENT	BETTY FLODMAN	$-453.31	$136.55
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.58	$589.86
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.65	$565.28
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.46	$551.63
07/01/1997	BILL	GARRISON, JAMES & JOAN	$546.17	$546.17
08/21/1996	PAYMENT	GARRISON, JAMES & JO	$-278.95	$0.00
08/14/1996	PAYMENT	GARRISON, JAMES & JO	$-139.47	$278.95
07/30/1996	PAYMENT	GARRISON, JAMES & JO	$-139.47	$418.42
07/01/1996	BILL	GARRISON, JAMES & JOAN	$557.89	$557.89
05/20/1996	PAYMENT		$-482.44	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.99	$482.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.44	$453.45
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.78	$439.01
08/22/1995	PAYMENT		$-144.41	$433.23
07/01/1995	BILL	GARRISON, JAMES & JOAN	$577.64	$577.64
03/07/1995	PAYMENT		$-556.57	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$23.19	$556.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.88	$533.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.15	$520.50
07/01/1994	BILL	GARRISON, JAMES & JOAN	$515.35	$515.35
08/18/1993	PAYMENT		$-468.58	$0.00
07/01/1993	BILL	GARRISON, JAMES & JOAN	$468.58	$468.58
03/03/1993	PAYMENT		$-103.56	$0.00
01/13/1993	PAYMENT		$-103.53	$103.56
10/15/1992	PAYMENT		$-103.53	$207.09
08/06/1992	PAYMENT		$-103.53	$310.62
07/01/1992	BILL	FLODMAN, HARRY & BETTY	$414.15	$414.15
03/12/1992	PAYMENT		$-87.34	$0.00
01/09/1992	PAYMENT		$-87.33	$87.34
10/17/1991	PAYMENT		$-87.33	$174.67
08/05/1991	PAYMENT		$-87.33	$262.00
07/01/1991	BILL	FLODMAN, HARRY & BETTY	$349.33	$349.33
04/04/1991	PAYMENT		$-94.73	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.79	$94.73
01/11/1991	PAYMENT		$-85.93	$85.94
10/09/1990	PAYMENT		$-85.93	$171.87
08/03/1990	PAYMENT		$-85.93	$257.80
07/01/1990	BILL	FLODMAN, HARRY & BETTY	$343.73	$343.73
03/07/1990	PAYMENT		$-85.68	$0.00
01/08/1990	PAYMENT		$-85.67	$85.68
10/02/1989	PAYMENT		$-85.67	$171.35
08/31/1989	PAYMENT		$-85.67	$257.02
07/01/1989	BILL	FLODMAN, HARRY & BETTY	$342.69	$342.69
04/24/1989	PAYMENT		$-90.29	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.28	$90.29
11/04/1988	PAYMENT		$-82.00	$82.01
10/07/1988	PAYMENT		$-82.00	$164.01
08/05/1988	PAYMENT		$-82.00	$246.01
07/01/1988	BILL	FLODMAN, HARRY & BETTY	$328.01	$328.01
03/15/1988	PAYMENT		$-81.45	$0.00
01/08/1988	PAYMENT		$-81.43	$81.45
12/02/1987	PAYMENT		$-84.69	$162.88
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.26	$247.57
09/15/1987	PAYMENT		$-84.69	$244.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.26	$329.00
07/01/1987	BILL	FLODMAN, HARRY & BETTY	$325.74	$325.74
04/14/1987	PAYMENT		$-73.40	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.63	$73.40
11/13/1986	PAYMENT		$-65.74	$65.77
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$131.51
10/20/1986	PAYMENT		$-65.74	$131.51
07/14/1986	PAYMENT		$-753.18	$197.25
07/14/1986	INTEREST	Interest to date	$78.69	$950.43
07/01/1986	BILL	FLODMAN,HARRY & BETTY	$262.99	$871.74
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$40.51	$608.75
07/01/1985	BILL	FLODMAN,HARRY & BETTY	$270.08	$568.24
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$47.59	$298.16
07/01/1984	BILL	FLODMAN,HARRY & BETTY	$250.57	$250.57