Tax Account 027-010-002

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Owners

SIDES, JOSEPH WAYNE
530 IDAHO ST
ELKO, NV 89801-3716

810315

Account Summary

Account ID	027-010-002
Account Type	Real Estate
Location	1150 DODGE AVE
Balance	$2,702.73
Currently Due	$2,378.73

Account ID

027-010-002

Account Type

Real Estate

Location

1150 DODGE AVE

Balance

$2,702.73

Currently Due

$2,378.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.37
Total	$1,326.51
Paid	$0.00
Balance	$1,326.51
Due	$2,378.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,282.37

Total

$1,326.51

Paid

$0.00

Balance

$1,326.51

Due

$2,378.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$310.47	$12.42	$310.47	$0.00	$1,699.11
2	10/07/2024	10/17/2024	Past due	$323.95	$31.72	$323.95	$0.00	$2,054.78
3	01/06/2025	01/16/2025	Due	$323.95	$0.00	$323.95	$0.00	$2,378.73
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$2,702.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,148.87	$179.50	$0.00	$1,376.22	$1,376.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,063.95	$10.71	$1,074.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,120.68	$200.29	$1,320.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,060.32	$396.73	$1,457.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,055.54	$271.02	$1,326.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,061.62	$166.32	$1,227.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$968.46	$28.98	$997.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$976.42	$34.17	$1,010.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$941.47	$141.23	$1,082.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$936.24	$97.15	$1,033.39	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$907.74	$100.98	$1,008.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$9.57	$2,702.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.72	$2,693.16
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.57	$2,661.44
08/31/2024	INTEREST	INTEREST FOR 08/2024	$9.57	$2,651.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.78	$2,642.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.42	$2,600.52
07/10/2024	BILL	SIDES, JOSEPH WAYNE	$1,240.59	$2,588.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$9.57	$1,347.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$9.57	$1,337.94
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,328.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.42	$1,321.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.74	$1,240.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.78	$1,189.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$1,160.43
07/12/2023	BILL	SIDES, JOSEPH WAYNE	$1,148.87	$1,148.87
08/30/2022	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE & CHECK NUM: 7407	$-3,179.24	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.71	$3,179.24
08/01/2022	INTEREST	Monthly Interest	$13.52	$3,168.53
07/12/2022	BILL	ELKO CO TREAS TR	$1,063.95	$3,155.01
07/01/2022	INTEREST	Monthly Interest	$13.52	$2,091.06
06/01/2022	INTEREST	Monthly Interest	$13.52	$2,077.54
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,064.02
05/02/2022	AMENDMENT	CERT LETTER NEW	$7.33	$2,057.02
05/02/2022	INTEREST	Monthly Interest	$4.18	$2,049.69
04/01/2022	INTEREST	Monthly Interest	$4.18	$2,045.51
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$2,041.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$78.45	$2,034.00
03/01/2022	PAYMENT	GARRETT, LES CREDIT: D	$-2,000.00	$1,955.55
03/01/2022	INTEREST	Monthly Interest	$17.64	$3,955.55
02/01/2022	INTEREST	Monthly Interest	$17.64	$3,937.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.46	$3,920.27
01/03/2022	INTEREST	Monthly Interest	$17.64	$3,869.81
12/01/2021	INTEREST	Monthly Interest	$17.64	$3,852.17
11/01/2021	INTEREST	Monthly Interest	$17.64	$3,834.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.07	$3,816.89
10/01/2021	INTEREST	Monthly Interest	$17.64	$3,788.82
09/01/2021	INTEREST	Monthly Interest	$17.64	$3,771.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.27	$3,753.54
08/02/2021	INTEREST	Monthly Interest	$17.64	$3,742.27
07/14/2021	BILL	SIDES, JOSEPH WAYNE	$1,120.68	$3,724.63
07/02/2021	INTEREST	Monthly Interest	$17.64	$2,603.95
05/31/2021	INTEREST	Monthly Interest	$8.80	$2,586.31
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,577.51
04/30/2021	INTEREST	Monthly Interest	$8.80	$2,570.51
03/31/2021	INTEREST	Monthly Interest	$8.80	$2,561.71
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$21.37	$2,552.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$75.72	$2,531.54
02/26/2021	INTEREST	Monthly Interest	$8.80	$2,455.82
01/29/2021	INTEREST	Monthly Interest	$8.80	$2,447.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$48.68	$2,438.22
12/31/2020	INTEREST	Monthly Interest	$8.80	$2,389.54
11/30/2020	INTEREST	Monthly Interest	$8.80	$2,380.74
10/29/2020	INTEREST	Monthly Interest	$8.80	$2,371.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.04	$2,363.14
09/30/2020	INTEREST	Monthly Interest	$8.80	$2,336.10
08/31/2020	INTEREST	Monthly Interest	$8.80	$2,327.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.82	$2,318.50
07/15/2020	BILL	SIDES, JOSEPH WAYNE	$1,060.32	$2,307.68
07/15/2020	INTEREST	Monthly Interest	$8.80	$1,247.36
06/30/2020	INTEREST	Monthly Interest	$8.80	$1,238.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.80	$1,229.76
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,220.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.89	$1,213.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,140.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.52	$1,140.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.42	$1,092.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.59	$1,066.13
07/10/2019	BILL	SIDES, JOSEPH WAYNE ET AL	$1,055.54	$1,055.54
05/31/2019	PAYMENT	SIDES, JOSEPH WAYNE CREDIT: D BANK: OP INTERNET NUM: 098459	$-951.00	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$951.00
03/25/2019	PAYMENT	SIDES, JOSEPH WAYNE CREDIT: D BANK: OP INTERNET NUM: 061065	$-276.94	$944.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.31	$1,220.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.79	$1,146.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.57	$1,098.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.65	$1,072.27
07/09/2018	BILL	SIDES, JOSEPH WAYNE ET AL	$1,061.62	$1,061.62
04/11/2018	PAYMENT	FERRELL, KYLA M CREDIT: D	$-251.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.66	$251.08
02/01/2018	PAYMENT	FERRELL, KYLA CREDIT: D	$-251.08	$241.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.66	$492.50
11/30/2017	PAYMENT	SIDES, JOSEPH W CREDIT: D	$-251.08	$482.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.66	$733.92
09/05/2017	PAYMENT	GARRETT, LES JACK CREDIT: D BANK: OP INTERNET NUM: 026341	$-244.20	$724.26
07/07/2017	BILL	GARRETT, LES JACK & CONNIE MAE	$968.46	$968.46
11/03/2016	PAYMENT	GARRETT, CONNIE MAE CREDIT: D BANK: OP INTERNET NUM: 04646Z	$-1,010.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.41	$1,010.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.76	$986.18
07/08/2016	BILL	GARRETT, LES JACK & CONNIE MAE	$976.42	$976.42
04/01/2016	PAYMENT	GARRETT, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 013809	$-1,082.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.90	$1,082.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.37	$1,016.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.54	$974.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.42	$950.89
07/08/2015	BILL	GARRETT, LES JACK & CONNIE MAE	$941.47	$941.47
05/06/2015	PAYMENT	GARRETT, CONNIE MAE CREDIT: D BANK: OP INTERNET NUM: 374895	$-788.97	$0.00
03/26/2015	AMENDMENT	ADDITIONAL CERT FEE	$6.48	$788.97
03/16/2015	PENALTY	Certified mailing fee	$6.48	$782.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.07	$776.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.37	$733.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.35	$710.57
10/06/2014	PAYMENT	GARRETT, CONNIE MAE CREDIT: D BANK: OP INTERNET NUM: 879317	$-507.05	$701.22
10/01/2014	INTEREST	Monthly Interest	$1.94	$1,208.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.40	$1,206.33
09/02/2014	INTEREST	Monthly Interest	$1.94	$1,196.93
08/01/2014	INTEREST	Monthly Interest	$1.94	$1,194.99
07/10/2014	BILL	GARRETT, LES JACK & CONNIE MAE	$936.24	$1,193.05
07/01/2014	INTEREST	Monthly Interest	$1.94	$256.81
06/02/2014	INTEREST	Monthly Interest	$1.94	$254.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$252.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.66	$245.93
03/03/2014	PAYMENT	GARRETT, CONNIE MAE CREDIT: D BANK: OP INTERNET NUM: 802332	$-1,839.98	$234.27
03/03/2014	INTEREST	Monthly Interest	$7.34	$2,074.25
02/03/2014	INTEREST	Monthly Interest	$7.34	$2,066.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.85	$2,059.57
01/02/2014	INTEREST	Monthly Interest	$7.34	$2,018.72
12/02/2013	INTEREST	Monthly Interest	$7.34	$2,011.38
11/04/2013	INTEREST	Monthly Interest	$7.34	$2,004.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.69	$1,996.70
10/01/2013	INTEREST	Monthly Interest	$7.34	$1,974.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.08	$1,966.67
09/03/2013	INTEREST	Monthly Interest	$7.34	$1,957.59
08/01/2013	INTEREST	Monthly Interest	$7.34	$1,950.25
07/16/2013	BILL	GARRETT, LES JACK & CONNIE MAE	$907.74	$1,942.91
07/01/2013	INTEREST	Monthly Interest	$7.34	$1,035.17
06/03/2013	INTEREST	Monthly Interest	$7.34	$1,027.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,020.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.69	$1,013.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.66	$951.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.03	$912.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.81	$890.11
07/10/2012	BILL	GARRETT, LES JACK & CONNIE MAE	$881.30	$881.30
04/02/2012	PAYMENT	GARRETT, CONNIE CREDIT: D BANK: OP INTERNET NUM: 721742	$-273.79	$0.00
03/28/2012	PAYMENT	GARRETT, CONNIE CREDIT: D BANK: OP INTERNET NUM: 256963	$-710.18	$273.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.89	$983.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.50	$924.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.39	$885.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.56	$864.19
07/14/2011	BILL	GARRETT, LES JACK & CONNIE MAE	$855.63	$855.63
06/23/2011	PAYMENT	GARRETT, LES & CONNIE M CHECK NUM: 1587	$-1,279.63	$0.00
06/01/2011	INTEREST	Monthly Interest	$8.57	$1,279.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,271.06
05/02/2011	INTEREST	Monthly Interest	$1.43	$1,264.06
04/01/2011	INTEREST	Monthly Interest	$1.43	$1,262.63
03/23/2011	PAYMENT	GARRETT, LES JACK & CONNIE MAE CHECK NUM: 1577	$-900.00	$1,261.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.93	$2,161.20
03/01/2011	INTEREST	Monthly Interest	$7.95	$2,101.27
02/01/2011	INTEREST	Monthly Interest	$7.95	$2,093.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.53	$2,085.37
01/03/2011	INTEREST	Monthly Interest	$7.95	$2,046.84
12/01/2010	INTEREST	Monthly Interest	$7.95	$2,038.89
11/01/2010	INTEREST	Monthly Interest	$7.95	$2,030.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.41	$2,022.99
10/01/2010	INTEREST	Monthly Interest	$7.95	$2,001.58
09/01/2010	INTEREST	Monthly Interest	$7.95	$1,993.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.56	$1,985.68
08/02/2010	INTEREST	Monthly Interest	$7.95	$1,977.12
07/14/2010	BILL	GARRETT, LES JACK & CONNIE MAE	$856.21	$1,969.17
07/01/2010	INTEREST	Monthly Interest	$7.95	$1,112.96
06/01/2010	INTEREST	Monthly Interest	$7.95	$1,105.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.77	$1,097.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.94	$1,030.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.88	$987.35
09/30/2009	PAYMENT	CONNIE M GARRETT CREDIT: D BANK: INTERNET PMT	$-287.56	$963.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.58	$1,251.03
09/01/2009	INTEREST	Monthly Interest	$1.93	$1,241.45
08/03/2009	INTEREST	Monthly Interest	$1.93	$1,239.52
07/21/2009	BILL	GARRETT, LES JACK & CONNIE MAE	$953.89	$1,237.59
07/01/2009	INTEREST	Monthly Interest	$1.93	$283.70
06/01/2009	INTEREST	Monthly Interest	$1.93	$281.77
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$279.84
04/15/2009	PAYMENT	GARRETT, LES JACK & CONNIE MAE CHECK NUM: 1411	$-494.81	$272.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.62	$767.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.12	$726.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.25	$702.91
07/17/2008	PAYMENT	GARRETT, LES JACK & CONNIE MAE CHECK NUM: 1333	$-1,287.10	$693.66
07/14/2008	BILL	GARRETT, LES JACK & CONNIE MAE	$926.15	$1,980.76
07/01/2008	INTEREST	Monthly Interest	$7.48	$1,054.61
06/02/2008	INTEREST	Monthly Interest	$7.48	$1,047.13
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,039.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.86	$1,032.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.41	$969.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.45	$929.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.98	$906.93
07/13/2007	BILL	GARRETT, LES JACK & CONNIE MAE	$897.95	$897.95
05/11/2007	PAYMENT	GARRETT, LES JACK & CONNIE MAE CHECK NUM: 1230	$-1,009.59	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,009.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.03	$1,002.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.23	$941.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.80	$902.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.72	$880.53
09/13/2006	PAYMENT	GARRETT, LES JACK & CONNIE MAE CHECK NUM: 1165	$-760.30	$871.81
09/05/2006	INTEREST	Monthly Interest	$5.29	$1,632.11
08/02/2006	INTEREST	Monthly Interest	$5.29	$1,626.82
07/19/2006	BILL	GARRETT, LES JACK & CONNIE MAE	$871.81	$1,621.53
07/03/2006	INTEREST	Monthly Interest	$5.29	$749.72
06/01/2006	INTEREST	Monthly Interest	$5.29	$744.43
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$739.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.09	$732.14
03/06/2006	PAYMENT	GARRETT, LES JACK & CONNIE MAE CHECK NUM: 1109	$-220.08	$694.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.09	$914.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.16	$876.04
10/10/2005	PAYMENT	GARRETT, LES JACK & CONNIE MAE CHECK NUM: 1072	$-723.46	$854.88
10/03/2005	INTEREST	Monthly Interest	$5.28	$1,578.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.46	$1,573.06
09/02/2005	INTEREST	Monthly Interest	$5.28	$1,564.60
08/02/2005	INTEREST	Monthly Interest	$5.28	$1,559.32
07/21/2005	BILL	GARRETT, LES JACK & CONNIE MAE	$846.42	$1,554.04
09/07/2004	PAYMENT	@	$-219.48	$707.62
07/01/2004	PENALTY	Penalty 04-05	$8.44	$927.10
07/01/2004	BILL	GARRETT, LES JACK & CO @	$918.66	$918.66
04/23/2004	PAYMENT	@	$-627.36	$0.00
02/09/2004	PAYMENT	@	$-525.20	$627.36
02/09/2004	PAYMENT	GARRETT, LES JACK & CO @	$-809.78	$1,152.56
07/01/2003	PENALTY	Penalty 03-04	$316.07	$1,962.34
07/01/2003	BILL	GARRETT, LES JACK & CO @	$836.49	$1,646.27
06/30/2003	BILL	Balance Forward @	$809.78	$809.78