Tax Account 045-006-013

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Owners

HESELTINE, TRAVIS L
244 VIEWCREST DR
SPRING CREEK, NV 89815-5915

Account Summary

Account ID	045-006-013
Account Type	Real Estate
Location	772 RUSTIC CT
Balance	$483.42
Currently Due	$244.68

Account ID

045-006-013

Account Type

Real Estate

Location

772 RUSTIC CT

Balance

$483.42

Currently Due

$244.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.60
Total	$483.42
Paid	$0.00
Balance	$483.42
Due	$244.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$467.60

Total

$483.42

Paid

$0.00

Balance

$483.42

Due

$244.68

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$109.50	$4.38	$109.50	$0.00	$113.88
2	10/07/2024	10/17/2024	Past due	$119.36	$11.44	$119.36	$0.00	$244.68
3	01/06/2025	01/16/2025	Due	$119.36	$0.00	$119.36	$0.00	$364.04
4	03/03/2025	03/13/2025	Due	$119.38	$0.00	$119.38	$0.00	$483.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.64	$7.65	$357.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$339.53	$61.75	$401.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$357.08	$37.59	$394.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$346.58	$38.42	$385.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$335.89	$40.46	$376.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$312.00	$54.03	$366.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$277.70	$28.29	$305.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.94	$23.98	$290.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.94	$3.04	$269.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$268.58	$2.67	$271.25	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$261.51	$22.09	$283.60	$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	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.44	$483.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.59	$471.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.38	$441.39
07/10/2024	BILL	HESELTINE, TRAVIS L	$437.01	$437.01
02/15/2024	PAYMENT	TRAVIS HESELTIN EBOX WF - 024021518030995	$-33.73	$0.00
01/18/2024	PAYMENT	TRAVIS HESELTIN EBOX WF - 024011818032760	$-75.00	$33.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$108.73
11/30/2023	PAYMENT	TRAVIS HESELTIN EBOX WF - 023113018027810	$-75.00	$107.89
11/02/2023	PAYMENT	TRAVIS HESELTIN EBOX WF - 023110218047537	$-75.00	$182.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$257.89
09/22/2023	PAYMENT	TRAVIS HESELTIN EBOX WF - 023092218032565	$-125.00	$254.65
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$379.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$379.49
08/11/2023	PAYMENT	TRAVIS HESELTIN CHECK BANK: WF INTERNET NUM: 023081118034474	$-115.00	$375.92
08/01/2023	INTEREST	Monthly Interest	$0.86	$490.92
07/28/2023	PAYMENT	TRAVIS HESELTIN CHECK BANK: WF INTERNET NUM: 023072818036219	$-75.00	$490.06
07/12/2023	BILL	HESELTINE, TRAVIS L	$349.64	$565.06
07/03/2023	INTEREST	Monthly Interest	$1.39	$215.42
06/01/2023	INTEREST	Monthly Interest	$1.39	$214.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$212.64
04/20/2023	PAYMENT	TRAVIS HESELTIN CHECK BANK: WF INTERNET NUM: 023042018030891	$-100.00	$205.64
03/21/2023	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1103	$-85.00	$305.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.77	$390.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.32	$366.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.55	$351.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.47	$343.00
07/12/2022	BILL	HESELTINE, TRAVIS L	$339.53	$339.53
06/15/2022	PAYMENT	HESELTINE, TRAVIS L CASH	$-303.67	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.22	$303.67
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$301.45
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.96	$294.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.87	$278.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.54	$269.62
08/26/2021	PAYMENT	TRAVIS L HESELT CHECK BANK: WF INTERNET NUM: 021082603073509	$-91.00	$266.08
07/14/2021	BILL	HESELTINE, TRAVIS L	$357.08	$357.08
05/04/2021	PAYMENT	TRAVIS L HESELT CHECK NUM: 021050403198415	$-205.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.69	$205.00
02/17/2021	PAYMENT	TRAVIS L HESELT CHECK NUM: 021021703189955	$-180.00	$194.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.60	$374.31
12/07/2020	AMENDMENT	Adjusted to match DEVNET	$0.16	$358.71
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.41	$358.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.66	$358.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.47	$349.48
07/15/2020	BILL	HESELTINE, TRAVIS L	$346.58	$346.01
05/01/2020	PAYMENT	HESELTINE TRAVIS L CHECK NUM: ACH	$-213.00	$-0.57
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$212.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.56	$205.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.97
02/27/2020	PAYMENT	TRAVIS L HESELT CHECK NUM: ACH	$-75.11	$194.97
02/27/2020	PAYMENT	TRAVIS L HESELT CHECK NUM: ACH	$-9.89	$270.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.61	$279.97
01/15/2020	PAYMENT	TRAVIS L HESELT CHECK BANK: WF INTERNET NUM: 020011503130982	$-84.00	$269.36
01/02/2020	INTEREST	Monthly Interest	$0.03	$353.36
12/02/2019	INTEREST	Monthly Interest	$0.03	$353.33
11/01/2019	INTEREST	Monthly Interest	$0.03	$353.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.43	$353.27
10/01/2019	INTEREST	Monthly Interest	$0.03	$344.84
09/03/2019	INTEREST	Monthly Interest	$0.03	$344.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$344.78
08/01/2019	INTEREST	Monthly Interest	$0.03	$341.39
07/10/2019	BILL	HESELTINE, TRAVIS L	$335.89	$341.36
07/01/2019	INTEREST	Monthly Interest	$0.03	$5.47
06/03/2019	INTEREST	Monthly Interest	$0.03	$5.44
05/09/2019	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1047	$-360.00	$5.41
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$365.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.81	$358.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.03	$336.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.81	$322.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.14	$314.76
07/23/2018	PAYMENT	WELLS FARGO BANK CHECK NUM: 0028474011	$-12.00	$311.62
07/09/2018	BILL	HESELTINE, TRAVIS L	$312.00	$323.62
07/02/2018	INTEREST	Monthly Interest	$0.08	$11.62
06/08/2018	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0022332825	$-50.00	$11.54
06/01/2018	INTEREST	Monthly Interest	$0.40	$61.54
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$61.14
04/17/2018	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0015358805	$-50.00	$54.14
04/06/2018	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 13120696	$-50.00	$104.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.33	$154.14
02/20/2018	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0006796299	$-35.00	$145.81
01/26/2018	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0002867062	$-35.00	$180.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.87	$215.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.75	$208.94
09/25/2017	PAYMENT	HESELTINE, TRAVIS L CREDIT: D	$-74.37	$206.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$280.56
07/07/2017	BILL	HESELTINE, TRAVIS L	$277.70	$277.70
04/17/2017	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0015921956	$-221.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.99	$221.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.66	$209.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.66	$202.53
09/26/2016	PAYMENT	HESELTINE, TRAVIS CHECK NUM: 41848341	$-2.74	$199.87
08/30/2016	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0037463657	$-67.00	$202.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.67	$269.61
07/08/2016	BILL	HESELTINE, TRAVIS L	$266.94	$266.94
03/15/2016	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0011327910	$-67.00	$0.00
03/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 39755377	$-66.73	$67.00
03/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 39755377	$66.73	$133.73
03/15/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$3.04	$67.00
11/10/2015	VOID	HESELTINE, TRAVIS CHECK NUM: 39755377	$-66.73	$63.96
08/13/2015	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0025918423	$-66.75	$130.69
07/24/2015	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0022057375	$-69.50	$197.44
07/08/2015	BILL	HESELTINE, TRAVIS L	$266.94	$266.94
04/14/2015	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0006223975	$-69.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.67	$69.50
12/15/2014	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0045691655	$-66.83	$66.83
08/20/2014	PAYMENT	HESELTINE, TRAVIS CHECK NUM: 26185936	$-221.12	$133.66
08/20/2014	AMENDMENT	Remove pen, too small to bill	$-0.58	$354.78
08/01/2014	INTEREST	Monthly Interest	$0.58	$355.36
07/10/2014	BILL	HESELTINE, TRAVIS L	$268.58	$354.78
07/01/2014	INTEREST	Monthly Interest	$0.58	$86.20
06/02/2014	INTEREST	Monthly Interest	$0.58	$85.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$85.04
04/11/2014	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 0005947503	$-66.00	$78.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.96	$144.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.36	$136.08
10/28/2013	PAYMENT	HESELTINE, TRAVIS CHECK NUM: 40799934	$-66.00	$132.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.61	$198.72
08/23/2013	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 2017416	$-65.40	$196.11
07/16/2013	BILL	HESELTINE, TRAVIS L	$261.51	$261.51
04/11/2013	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 56387293	$-149.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.00	$149.44
01/24/2013	PAYMENT	HESELTINE, TRAVIS CHECK NUM: 0016216541	$-68.00	$141.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.97	$209.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.38	$201.47
09/10/2012	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1157106171	$-65.18	$198.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.61	$263.27
07/10/2012	BILL	HESELTINE, TRAVIS L	$260.66	$260.66
04/17/2012	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1142181004	$-14.00	$0.00
04/17/2012	AMENDMENT	overpayment	$0.25	$14.00
04/09/2012	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1141230310	$-141.59	$13.75
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$155.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.00	$149.59
02/27/2012	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1136143493	$-70.79	$141.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$212.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.50	$204.26
09/14/2011	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 131001	$-169.81	$200.76
09/01/2011	INTEREST	Monthly Interest	$0.77	$370.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$369.80
08/01/2011	INTEREST	Monthly Interest	$0.77	$367.19
07/14/2011	BILL	HESELTINE, TRAVIS L	$261.12	$366.42
07/05/2011	INTEREST	Monthly Interest	$0.77	$105.30
06/01/2011	INTEREST	Monthly Interest	$0.77	$104.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$103.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.59	$96.76
03/14/2011	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 79731	$-96.00	$92.17
02/14/2011	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 6887	$-103.00	$188.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.94	$291.17
12/27/2010	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 10321	$-96.00	$280.23
12/01/2010	INTEREST	Monthly Interest	$0.06	$376.23
11/01/2010	INTEREST	Monthly Interest	$0.06	$376.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.88	$376.11
10/01/2010	INTEREST	Monthly Interest	$0.06	$367.23
09/01/2010	INTEREST	Monthly Interest	$0.06	$367.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.55	$367.11
08/05/2010	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 090601089	$-96.00	$363.56
08/02/2010	INTEREST	Monthly Interest	$0.76	$459.56
07/14/2010	BILL	HESELTINE, TRAVIS L	$355.33	$458.80
07/01/2010	INTEREST	Monthly Interest	$0.76	$103.47
06/01/2010	INTEREST	Monthly Interest	$0.76	$102.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$101.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.65	$94.95
02/24/2010	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 41642	$-8.39	$91.30
01/25/2010	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 24798	$-91.30	$99.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.74	$190.99
10/27/2009	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 39148	$-91.30	$186.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.65	$277.55
09/18/2009	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 73731	$-92.58	$273.90
07/21/2009	BILL	HESELTINE, TRAVIS L	$366.48	$366.48
04/13/2009	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 21891	$-89.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.43	$89.11
01/14/2009	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 84548	$-85.68	$85.68
10/10/2008	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 54998374	$-85.68	$171.36
08/21/2008	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 51921691	$-86.97	$257.04
07/14/2008	BILL	HESELTINE, TRAVIS L	$344.01	$344.01
03/28/2008	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 4778	$-187.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.74	$187.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.50	$178.38
10/05/2007	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1349	$-87.44	$174.88
09/05/2007	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1347	$-87.44	$262.32
07/13/2007	BILL	HESELTINE, TRAVIS L	$349.76	$349.76
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1310	$-89.71	$0.00
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1321	$-89.71	$89.71
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1331	$-89.71	$179.42
03/15/2007	AMENDMENT	w/o penalty	$-3.73	$269.13
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1310	$89.71	$272.86
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1321	$89.71	$183.15
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1331	$89.71	$93.44
02/26/2007	VOID	HESELTINE, TRAVIS L CHECK NUM: 1331	$-89.71	$3.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$93.44
12/21/2006	VOID	HESELTINE, TRAVIS L CHECK NUM: 1321	$-89.71	$93.30
10/23/2006	VOID	HESELTINE, TRAVIS L CHECK NUM: 1310	$-89.71	$183.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.59	$272.72
08/31/2006	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1296	$-89.74	$269.13
07/19/2006	BILL	HESELTINE, TRAVIS L	$358.87	$358.87
06/07/2006	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1289	$-457.76	$0.00
06/01/2006	INTEREST	Monthly Interest	$3.19	$457.76
05/03/2006	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1281	$-450.00	$454.57
05/02/2006	INTEREST	Monthly Interest	$3.23	$904.57
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$901.34
04/20/2006	PAYMENT	HESELTINE, TRAVIS L CHECK NUM: 1280	$-450.00	$894.34
04/03/2006	INTEREST	Monthly Interest	$6.24	$1,344.34
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,338.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.23	$1,333.10
03/01/2006	INTEREST	Monthly Interest	$6.24	$1,307.87
02/09/2006	INTEREST	Monthly Interest	$6.24	$1,301.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.22	$1,295.39
01/04/2006	INTEREST	Monthly Interest	$6.24	$1,279.17
12/01/2005	INTEREST	Monthly Interest	$6.24	$1,272.93
11/01/2005	INTEREST	Monthly Interest	$6.24	$1,266.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.01	$1,260.45
10/03/2005	INTEREST	Monthly Interest	$6.24	$1,251.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$1,245.20
09/02/2005	INTEREST	Monthly Interest	$6.24	$1,241.59
08/02/2005	INTEREST	Monthly Interest	$6.24	$1,235.35
07/21/2005	BILL	HESELTINE, TRAVIS L	$360.49	$1,229.11
07/01/2004	BILL	HESELTINE, TRAVIS L @	$372.08	$868.62
07/01/2003	PENALTY	Penalty 03-04	$80.85	$496.54
07/01/2003	BILL	HESELTINE, TRAVIS L @	$415.69	$415.69
06/30/2003	PAYMENT	HESELTINE, TRAVIS L @	$-380.40	$0.00
06/30/2003	BILL	Balance Forward @	$380.40	$380.40