Tax Account 002-154-012
Owners
JOHNSTON, KEELY J TR
PO BOX 764
CARLIN, NV 89822-0764
(DONALD & KEELY JOHNSTON FAMILY
TRUST)
801258
Account Summary
| Account ID | 002-154-012 |
|---|---|
| Account Type | Real Estate |
| Location | 701 HAMILTON ST CARLIN CITY |
| Balance | $118.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,101.36 |
| Total | $2,101.36 |
| Paid | $1,982.61 |
| Balance | $118.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,835.91 | $0.00 | $1,835.91 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,700.03 | $0.00 | $1,700.03 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,658.97 | $0.00 | $1,658.97 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,665.00 | $0.00 | $1,665.00 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,699.22 | $0.00 | $1,699.22 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $595.07 | $0.00 | $595.07 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $584.33 | $0.00 | $584.33 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $829.44 | $0.00 | $829.44 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $774.01 | $26.76 | $800.77 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $759.31 | $3.28 | $762.59 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.24 | .13 | .00 |
| 2023-2024 | S44 | Marys Creek Area Wtr | 2.36 | 2.36 | .00 | .00 |
| 2022-2023 | S44 | Marys Creek Area Wtr | 2.30 | 2.30 | .00 | .00 |
| 2021-2022 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2020-2021 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 2.12 | 2.12 | .00 | .00 |
| 2018-2019 | S44 | Marys Creek Area Wtr | 2.26 | 2.26 | .00 | .00 |
| 2017-2018 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2016-2017 | S44 | Marys Creek Area Wtr | 2.14 | 2.14 | .00 | .00 |
| 2015-2016 | S44 | Marys Creek Area Wtr | 8.86 | 8.86 | .00 | .00 |
| 2014-2015 | S44 | Marys Creek Area Wtr | 8.88 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HAMILTON, VINCENT SYS ORIG: CASH | $-1,982.61 | $118.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $118.75 | $2,101.36 |
| 08/30/2024 | ADJUSTMENT | HAMILTON, VINCENT CASH VOIDED PAYMENT: 940431. REASON: AMENDMENT TO RE 2025 | $1,982.61 | $1,982.61 |
| 08/16/2024 | PAYMENT | HAMILTON, VINCENT CASH | $-1,982.61 | $0.00 |
| 08/16/2024 | ADJUSTMENT | JOHNSTON, VINCENT CASH VOIDED PAYMENT: 940423. REASON: WRG NAME ENTERED/CORRECTED | $1,982.61 | $1,982.61 |
| 08/16/2024 | PAYMENT | JOHNSTON, VINCENT CASH | $-1,982.61 | $0.00 |
| 07/10/2024 | BILL | JOHNSTON, KEELY J TR | $1,982.61 | $1,982.61 |
| 08/29/2023 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK 1164 | $-1,835.91 | $0.00 |
| 07/12/2023 | BILL | JOHNSTON, KEELY J TR | $1,835.91 | $1,835.91 |
| 09/08/2022 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 1138 | $-1,275.00 | $0.00 |
| 08/18/2022 | PAYMENT | JOHNSTON, KEELY & DONALD CHECK NUM: 1132 | $-425.03 | $1,275.00 |
| 07/12/2022 | BILL | JOHNSTON, KEELY J TR | $1,700.03 | $1,700.03 |
| 02/02/2022 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 5274 | $-414.74 | $0.00 |
| 12/22/2021 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 5256 | $-414.74 | $414.74 |
| 10/07/2021 | PAYMENT | JOHNSTON, DONALD J & KEELY J CHECK NUM: 5217 | $-414.74 | $829.48 |
| 08/24/2021 | PAYMENT | JOHNSTON, DONALD J & KEELY J CHECK NUM: 5192 | $-414.75 | $1,244.22 |
| 07/14/2021 | BILL | JOHNSTON, DONALD J & KEELY J T | $1,658.97 | $1,658.97 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-6.84 | $0.00 |
| 03/02/2021 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 5117 | $-414.54 | $6.84 |
| 12/31/2020 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 5069 | $-414.54 | $421.38 |
| 10/09/2020 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 5029 | $-414.54 | $835.92 |
| 08/26/2020 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 5010 | $-414.54 | $1,250.46 |
| 07/15/2020 | BILL | JOHNSTON, DONALD J & KEELY J T | $1,665.00 | $1,665.00 |
| 08/19/2019 | PAYMENT | JOHNSTON, DONALD J & KEELY J T CHECK NUM: 1047 | $-519.60 | $0.00 |
| 08/19/2019 | PAYMENT | JOHNSTON, DONALD J & KEELY J T CHECK NUM: 1047 | $-1,179.62 | $519.60 |
| 07/10/2019 | BILL | JOHNSTON, DONALD J & KEELY J T | $519.60 | $1,699.22 |
| 07/10/2019 | BILL | JOHNSTON, DONALD J & KEELY J T | $1,179.62 | $1,179.62 |
| 08/24/2018 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK | $-497.77 | $0.00 |
| 08/24/2018 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK | $-97.30 | $497.77 |
| 07/09/2018 | BILL | JOHNSTON, DONALD J & KEELY J T | $497.77 | $595.07 |
| 07/09/2018 | BILL | JOHNSTON, DONALD J & KEELY J T | $97.30 | $97.30 |
| 08/24/2017 | PAYMENT | JOHNSTON, DONALD J & KEELY J T CHECK NUM: 4458 | $-487.08 | $0.00 |
| 08/24/2017 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 4457 | $-97.25 | $487.08 |
| 08/02/2017 | AMENDMENT | Improvements removed b4 7/1/17 | $-255.05 | $584.33 |
| 07/07/2017 | BILL | JOHNSTON, DONALD J & KEELY J T | $487.08 | $839.38 |
| 07/07/2017 | BILL | JOHNSTON, DONALD & KEELY | $352.30 | $352.30 |
| 03/09/2017 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 4318 | $-119.80 | $0.00 |
| 01/06/2017 | PAYMENT | JOHNSTON, DONALD J & KEELY CHECK NUM: 4278 | $-119.80 | $119.80 |
| 10/06/2016 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 4189 | $-119.80 | $239.60 |
| 08/22/2016 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 4131 | $-119.84 | $359.40 |
| 08/22/2016 | PAYMENT | VIKING ENTERPRISES, INC CHECK NUM: 2105 | $-350.20 | $479.24 |
| 07/08/2016 | BILL | JOHNSTON, DONALD & KEELY | $479.24 | $829.44 |
| 07/08/2016 | BILL | HAAGLUND, WENDY | $350.20 | $350.20 |
| 03/15/2016 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 3775 | $-109.93 | $0.00 |
| 03/15/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3818 | $-109.88 | $109.93 |
| 03/15/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3895 | $-109.88 | $219.81 |
| 03/15/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3953 | $-109.88 | $329.69 |
| 03/15/2016 | AMENDMENT | Removed pen, see notes paid on | $-16.09 | $439.57 |
| 03/15/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3818 | $109.88 | $455.66 |
| 03/15/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3895 | $109.88 | $345.78 |
| 03/15/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3953 | $109.88 | $235.90 |
| 03/15/2016 | ADJUSTMENT | Will apply in other batch NUM: 3775 | $109.93 | $126.02 |
| 03/15/2016 | VOID | JOHNSTON, DONALD & KEELY CHECK NUM: 3775 | $-109.93 | $16.09 |
| 03/15/2016 | ADJUSTMENT | Should have been applied 011 NUM: 3962 | $126.02 | $126.02 |
| 03/15/2016 | VOID | JOHNSTON, DONALD & KEELY CHECK NUM: 3962 | $-126.02 | $0.00 |
| 03/08/2016 | VOID | JOHNSTON, DONALD & KEELY CHECK NUM: 3953 | $-109.88 | $126.02 |
| 03/07/2016 | PAYMENT | VIKING ENTERPRISES INC CHECK NUM: 1843 | $-361.20 | $235.90 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.98 | $597.10 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.05 | $591.12 |
| 01/07/2016 | VOID | JOHNSTON, DONALD & KEELY CHECK NUM: 3895 | $-109.88 | $576.07 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.71 | $685.95 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.36 | $680.24 |
| 10/08/2015 | VOID | JOHNSTON, DONALD & KEELY CHECK NUM: 3818 | $-109.88 | $671.88 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.40 | $781.76 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.35 | $777.36 |
| 07/08/2015 | BILL | JOHNSTON, DONALD & KEELY | $439.57 | $774.01 |
| 07/08/2015 | BILL | HAAGLUND, WENDY | $334.44 | $334.44 |
| 03/09/2015 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 3593 | $-107.89 | $0.00 |
| 01/08/2015 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 3522 | $-107.89 | $107.89 |
| 10/08/2014 | PAYMENT | JOHNSTON, DONALD J & KEELY CHECK NUM: 3405 | $-107.89 | $215.78 |
| 09/05/2014 | PAYMENT | VIKING ENTERPRISES INC CHECK NUM: 1832 | $-331.01 | $323.67 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.28 | $654.68 |
| 08/22/2014 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 3347 | $-107.91 | $651.40 |
| 07/10/2014 | BILL | JOHNSTON, DONALD & KEELY | $431.58 | $759.31 |
| 07/10/2014 | BILL | HAAGLUND, WENDY | $327.73 | $327.73 |
| 04/28/2014 | PAYMENT | HAAGLUND, WENDY M & MIKE R CHECK NUM: 554 | $-355.25 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.62 | $355.25 |
| 03/10/2014 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 3173 | $-102.52 | $333.63 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.90 | $436.15 |
| 01/08/2014 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 3118 | $-102.52 | $422.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.72 | $524.77 |
| 10/10/2013 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 3017 | $-102.52 | $517.05 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.09 | $619.57 |
| 09/03/2013 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 2974 | $-102.54 | $616.48 |
| 07/16/2013 | BILL | JOHNSTON, DONALD & KEELY | $410.10 | $719.02 |
| 07/16/2013 | BILL | NICHOLS, GARY G | $308.92 | $308.92 |
| 04/01/2013 | PAYMENT | NICHOLS, GARY CREDIT: D BANK: OP INTERNET NUM: 956337 | $-338.36 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.60 | $338.36 |
| 03/08/2013 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 2815 | $-98.42 | $317.76 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.24 | $416.18 |
| 01/07/2013 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 2747 | $-98.42 | $402.94 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.36 | $501.36 |
| 10/04/2012 | PAYMENT | JOHNSTON, DONALD J & KEELY CHECK NUM: 2655 | $-98.42 | $494.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.94 | $592.42 |
| 08/23/2012 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 2616 | $-98.42 | $589.48 |
| 07/10/2012 | BILL | JOHNSTON, DONALD & KEELY | $393.68 | $687.90 |
| 07/10/2012 | BILL | NICHOLS, GARY G | $294.22 | $294.22 |
| 03/30/2012 | PAYMENT | NICHOLS, GARY CREDIT: D BANK: OP INTERNET NUM: 221313 | $-151.43 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.08 | $151.43 |
| 03/09/2012 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 2448 | $-95.24 | $144.35 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.83 | $239.59 |
| 12/28/2011 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 2369 | $-95.24 | $236.76 |
| 11/09/2011 | PAYMENT | NICHOLS, GARY CREDIT: D BANK: OP INTERNET NUM: 962991 | $-151.46 | $332.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.08 | $483.46 |
| 10/05/2011 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 2281 | $-95.24 | $476.38 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.83 | $571.62 |
| 08/18/2011 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 2212 | $-95.24 | $568.79 |
| 07/14/2011 | BILL | JOHNSTON, DONALD & KEELY | $380.96 | $664.03 |
| 07/14/2011 | BILL | BAMFORD, WENDY | $283.07 | $283.07 |
| 03/31/2011 | PAYMENT | BAMFORD, WENDY CHECK NUM: 1026 | $-600.32 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.17 | $600.32 |
| 03/09/2011 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 1981 | $-96.25 | $580.15 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.80 | $676.40 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.80 | $674.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.97 | $672.80 |
| 01/03/2011 | INTEREST | Monthly Interest | $1.80 | $659.83 |
| 12/28/2010 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 2034 | $-96.25 | $658.03 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.80 | $754.28 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.80 | $752.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.20 | $750.68 |
| 10/06/2010 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 1906 | $-96.25 | $743.48 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.80 | $839.73 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.80 | $837.93 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.88 | $836.13 |
| 08/24/2010 | PAYMENT | JOHNSTON, DONALD & KEELY CHECK NUM: 1964 | $-96.26 | $833.25 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.80 | $929.51 |
| 07/14/2010 | BILL | JOHNSTON, DONALD & KEELY | $385.01 | $927.71 |
| 07/14/2010 | BILL | BAMFORD, WENDY | $288.15 | $542.70 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.80 | $254.55 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.80 | $252.75 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $250.95 |
| 03/23/2010 | PAYMENT | KEELY JOHNSON CASH | $-95.88 | $243.95 |
| 03/23/2010 | AMENDMENT | remove pen to small | $-3.84 | $339.83 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.84 | $343.67 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.14 | $339.83 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.70 | $324.69 |
| 01/13/2010 | PAYMENT | KELLY JOHSTON CHECK NUM: 1568 | $-95.88 | $315.99 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.68 | $411.87 |
| 10/23/2009 | PAYMENT | JOHNSTON, DONALD J & KEELY CHECK NUM: 1403 | $-95.88 | $408.19 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.09 | $504.07 |
| 08/26/2009 | ADJUSTMENT | payment was put in wrong NUM: 114564 | $95.91 | $503.98 |
| 08/25/2009 | VOID | STEWART TITLE CHECK NUM: 114564 | $-95.91 | $408.07 |
| 08/25/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114564 | $-95.91 | $503.98 |
| 08/11/2009 | PAYMENT | MIKE & WENDY HAAGLUND CHECK NUM: 4555 | $-402.79 | $599.89 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.32 | $1,002.68 |
| 07/21/2009 | BILL | COTTOM, JAMES WILLIAM JR ET AL | $383.55 | $1,000.36 |
| 07/21/2009 | BILL | BAMFORD, WENDY | $285.37 | $616.81 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.32 | $331.44 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.32 | $329.12 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $326.80 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.47 | $319.80 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.51 | $300.33 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.95 | $287.82 |
| 10/01/2008 | PAYMENT | STEVE OR ELIZABETH WEIL CHECK NUM: 5170 | $-1,536.00 | $280.87 |
| 10/01/2008 | AMENDMENT | O/P AMT UNDER MIN REFUND | $3.33 | $1,816.87 |
| 10/01/2008 | INTEREST | Monthly Interest | $7.53 | $1,813.54 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.75 | $1,806.01 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.78 | $1,802.26 |
| 09/02/2008 | INTEREST | Monthly Interest | $7.53 | $1,799.48 |
| 08/01/2008 | INTEREST | Monthly Interest | $7.53 | $1,791.95 |
| 07/14/2008 | BILL | ELKO CO TREAS TR | $374.70 | $1,784.42 |
| 07/14/2008 | BILL | BAMFORD, WENDY | $278.09 | $1,409.72 |
| 07/01/2008 | INTEREST | Monthly Interest | $7.53 | $1,131.63 |
| 06/02/2008 | INTEREST | Monthly Interest | $7.53 | $1,124.10 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,116.57 |
| 05/02/2008 | INTEREST | Monthly Interest | $4.47 | $1,109.57 |
| 04/01/2008 | INTEREST | Monthly Interest | $4.47 | $1,105.10 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $25.72 | $1,100.63 |
| 03/03/2008 | INTEREST | Monthly Interest | $4.47 | $1,074.91 |
| 02/27/2008 | PAYMENT | HAAGLUND, WENDY CHECK NUM: 3981 | $-213.58 | $1,070.44 |
| 02/01/2008 | INTEREST | Monthly Interest | $4.47 | $1,284.02 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.53 | $1,279.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.80 | $1,263.02 |
| 01/02/2008 | INTEREST | Monthly Interest | $4.47 | $1,256.22 |
| 12/03/2007 | INTEREST | Monthly Interest | $4.47 | $1,251.75 |
| 11/01/2007 | INTEREST | Monthly Interest | $4.47 | $1,247.28 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.19 | $1,242.81 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.72 | $1,233.62 |
| 10/01/2007 | INTEREST | Monthly Interest | $4.47 | $1,230.90 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.68 | $1,226.43 |
| 09/04/2007 | INTEREST | Monthly Interest | $4.47 | $1,222.75 |
| 09/04/2007 | PAYMENT | HAAGLUND, MIKE & WENDY CHECK NUM: 3852 | $-68.04 | $1,218.28 |
| 08/01/2007 | INTEREST | Monthly Interest | $4.47 | $1,286.32 |
| 07/13/2007 | BILL | FISHER, DOROTHY ETAL | $367.43 | $1,281.85 |
| 07/13/2007 | BILL | BAMFORD, WENDY | $272.10 | $914.42 |
| 07/02/2007 | INTEREST | Monthly Interest | $4.47 | $642.32 |
| 06/01/2007 | INTEREST | Monthly Interest | $4.47 | $637.85 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $633.38 |
| 05/01/2007 | INTEREST | Monthly Interest | $1.43 | $626.38 |
| 04/24/2007 | PAYMENT | BAMFORD, WENDY CHECK NUM: 2555 | $-143.32 | $624.95 |
| 04/02/2007 | INTEREST | Monthly Interest | $1.43 | $768.27 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.50 | $766.84 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.70 | $741.34 |
| 03/02/2007 | INTEREST | Monthly Interest | $1.43 | $734.64 |
| 02/01/2007 | INTEREST | Monthly Interest | $1.43 | $733.21 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.39 | $731.78 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.68 | $715.39 |
| 01/02/2007 | INTEREST | Monthly Interest | $1.43 | $712.71 |
| 12/01/2006 | INTEREST | Monthly Interest | $1.43 | $711.28 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.43 | $709.85 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.11 | $708.42 |
| 10/11/2006 | PAYMENT | BAMFORD, WENDY CHECK NUM: 2439 | $-66.97 | $699.31 |
| 10/02/2006 | INTEREST | Monthly Interest | $1.43 | $766.28 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.64 | $764.85 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.43 | $761.21 |
| 09/05/2006 | PAYMENT | BAMFORD, WENDY CHECK NUM: 2414 | $-67.00 | $759.78 |
| 08/02/2006 | INTEREST | Monthly Interest | $1.43 | $826.78 |
| 07/19/2006 | BILL | FISHER, DOROTHY ETAL | $364.28 | $825.35 |
| 07/19/2006 | BILL | BAMFORD, WENDY | $267.91 | $461.07 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.43 | $193.16 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.43 | $191.73 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $190.30 |
| 03/22/2006 | PAYMENT | WENDY M BAMFORD CHECK NUM: 1274 | $-894.89 | $183.30 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.57 | $1,078.19 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.56 | $1,069.62 |
| 03/01/2006 | INTEREST | Monthly Interest | $4.11 | $1,052.06 |
| 02/09/2006 | INTEREST | Monthly Interest | $4.11 | $1,047.95 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.43 | $1,043.84 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.29 | $1,040.41 |
| 01/04/2006 | INTEREST | Monthly Interest | $4.11 | $1,029.12 |
| 12/01/2005 | INTEREST | Monthly Interest | $4.11 | $1,025.01 |
| 11/01/2005 | INTEREST | Monthly Interest | $4.11 | $1,020.90 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.27 | $1,016.79 |
| 10/11/2005 | PAYMENT | JAMES COTTOM CHECK NUM: 913 | $-85.65 | $1,010.52 |
| 10/03/2005 | INTEREST | Monthly Interest | $4.11 | $1,096.17 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.51 | $1,092.06 |
| 09/02/2005 | INTEREST | Monthly Interest | $4.11 | $1,089.55 |
| 08/31/2005 | PAYMENT | JAMES COTTOM CHECK NUM: 879 | $-85.68 | $1,085.44 |
| 08/02/2005 | INTEREST | Monthly Interest | $4.11 | $1,171.12 |
| 07/21/2005 | BILL | FISHER, DOROTHY ETAL | $342.63 | $1,167.01 |
| 07/21/2005 | BILL | LARSON, KATHY ANN | $250.85 | $824.38 |
| 02/28/2005 | PAYMENT | @ | $-84.82 | $573.53 |
| 01/10/2005 | PAYMENT | @ | $-84.82 | $658.35 |
| 10/04/2004 | PAYMENT | @ | $-84.82 | $743.17 |
| 08/10/2004 | PAYMENT | @ | $-84.82 | $827.99 |
| 07/01/2004 | BILL | FISHER, DOROTHY ETAL @ | $339.28 | $912.81 |
| 07/01/2004 | BILL | LARSON, KATHY ANN @ | $248.15 | $573.53 |
| 02/26/2004 | PAYMENT | @ | $-83.72 | $325.38 |
| 01/07/2004 | PAYMENT | @ | $-83.72 | $409.10 |
| 10/06/2003 | PAYMENT | @ | $-83.72 | $492.82 |
| 08/22/2003 | PAYMENT | @ | $-83.73 | $576.54 |
| 07/01/2003 | BILL | FISHER, DOROTHY ETAL @ | $334.89 | $660.27 |
| 07/01/2003 | BILL | LARSON, KATHY ANN @ | $325.38 | $325.38 |
