Tax Account 045-009-075

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Owners

SHOOK, SCOTT ARTHUR
728 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6200

783047

Account Summary

Account ID	045-009-075
Account Type	Real Estate
Location	728 SPRING VALLEY PKWY
Balance	$313.38
Currently Due	$115.62

Account ID

045-009-075

Account Type

Real Estate

Location

728 SPRING VALLEY PKWY

Balance

$313.38

Currently Due

$115.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.88
Total	$391.39
Paid	$78.01
Balance	$313.38
Due	$115.62
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

$385.88

Total

$391.39

Paid

$78.01

Balance

$313.38

Due

$115.62

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	$89.24	$0.00	$89.24	$78.01	$11.23
2	10/07/2024	10/17/2024	Past due	$98.88	$5.51	$98.88	$0.00	$115.62
3	01/06/2025	01/16/2025	Due	$98.88	$0.00	$98.88	$0.00	$214.50
4	03/03/2025	03/13/2025	Due	$98.88	$0.00	$98.88	$0.00	$313.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.53	$59.00	$407.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$335.54	$24.96	$365.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$355.72	$18.81	$374.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$345.27	$61.67	$406.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$334.60	$68.12	$402.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.92	$82.41	$405.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$287.38	$43.30	$330.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$276.34	$71.45	$347.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.34	$2.76	$279.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$278.12	$41.81	$319.93	$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	.55	1.84	.66
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	$5.51	$313.38
10/02/2024	PAYMENT	SHOOK, SCOTT CASH	$-140.00	$307.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.37	$447.87
09/13/2024	PAYMENT	SHOOK, SCOTT CASH	$-50.00	$447.50
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.57	$497.50
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.67	$501.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.06	$500.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$470.34
08/02/2024	PAYMENT	SHOOK, SCOTT ARTHUR CASH	$-53.50	$466.77
07/10/2024	BILL	SHOOK, SCOTT ARTHUR	$355.82	$520.27
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.04	$164.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.04	$163.41
06/03/2024	PAYMENT	SHOOK, SCOTT ARTHUR CASH	$-70.00	$162.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$232.37
04/05/2024	PAYMENT	SHOOK, SCOTT ARTHUR CASH	$-200.00	$225.37
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.18	$425.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.19	$425.19
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.18	$401.00
02/09/2024	PAYMENT	STACY SHOOK ONLINE	$-40.00	$400.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.44	$440.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.58	$440.38
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.44	$424.80
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.44	$424.36
11/06/2023	PAYMENT	"STACY SHOOK" ONLINE	$-75.00	$423.92
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.99	$498.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$497.93
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.99	$489.23
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.99	$488.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$487.25
08/01/2023	INTEREST	Monthly Interest	$0.99	$483.72
07/12/2023	BILL	SHOOK, SCOTT ARTHUR	$345.53	$482.73
07/03/2023	INTEREST	Monthly Interest	$0.99	$137.20
06/01/2023	INTEREST	Monthly Interest	$0.99	$136.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$135.22
04/05/2023	PAYMENT	AMES, MELISSA CASH	$-50.00	$128.22
04/05/2023	ADJUSTMENT	INCORRECT AMOUNT ENTERED	$178.22	$178.22
04/05/2023	VOID	AMES, MELISSA CASH	$-178.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.33	$178.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.33	$169.89
01/03/2023	PAYMENT	SHOOK, SCOTT CASH	$-86.61	$166.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.33	$253.17
08/03/2022	PAYMENT	AMES, MELISSA CASH	$-139.78	$249.84
08/01/2022	INTEREST	Monthly Interest	$0.37	$389.62
07/12/2022	BILL	SHOOK, SCOTT ARTHUR	$335.54	$389.25
07/01/2022	INTEREST	Monthly Interest	$0.37	$53.71
06/01/2022	INTEREST	Monthly Interest	$0.37	$53.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$52.97
04/22/2022	PAYMENT	SHOOK, SCOTT ARTHUR CASH	$-46.00	$45.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.54	$91.97
12/06/2021	PAYMENT	SHOOK, SCOTT CASH	$-88.43	$88.43
10/18/2021	PAYMENT	SHOOK, SCOTT CASH	$-91.97	$176.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.54	$268.83
10/06/2021	PAYMENT	SHOOK, SCOTT ARTHUR CASH	$-94.05	$265.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.62	$359.34
07/15/2021	PAYMENT	SLADE, RUBY CHECK NUM: 850016417	$-406.94	$355.72
07/14/2021	BILL	SHOOK, SCOTT ARTHUR	$355.72	$762.66
07/02/2021	INTEREST	Monthly Interest	$2.88	$406.94
05/06/2021	AMENDMENT	Publication Fee	$7.00	$404.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.17	$397.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.54	$372.89
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$2.79	$357.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.63	$354.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$345.93
07/15/2020	BILL	CALDWELL, PAMELA TR	$345.27	$342.48
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-116.57	$-2.79
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-98.43	$113.78
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-91.75	$212.21
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-87.90	$303.96
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-145.01	$391.86
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-94.99	$536.87
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-88.54	$631.86
06/29/2020	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-84.86	$720.40
05/29/2020	INTEREST	Monthly Interest	$2.69	$805.26
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$802.57
04/30/2020	INTEREST	Monthly Interest	$2.69	$795.57
03/31/2020	INTEREST	Monthly Interest	$2.69	$792.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.42	$790.19
02/28/2020	INTEREST	Monthly Interest	$2.69	$766.77
01/31/2020	INTEREST	Monthly Interest	$2.69	$764.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.07	$761.39
01/02/2020	INTEREST	Monthly Interest	$2.69	$746.32
12/02/2019	INTEREST	Monthly Interest	$2.69	$743.63
11/01/2019	INTEREST	Monthly Interest	$2.69	$740.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.39	$738.25
10/01/2019	INTEREST	Monthly Interest	$2.69	$729.86
09/03/2019	INTEREST	Monthly Interest	$2.69	$727.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.38	$724.48
08/01/2019	INTEREST	Monthly Interest	$2.69	$721.10
07/10/2019	BILL	CALDWELL, PAM	$334.60	$718.41
07/01/2019	INTEREST	Monthly Interest	$2.69	$383.81
06/03/2019	INTEREST	Monthly Interest	$2.69	$381.12
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$378.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.60	$371.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.55	$348.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.10	$334.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$326.18
07/09/2018	BILL	CALDWELL, CORKY & PAM	$322.92	$322.92
04/30/2018	PAYMENT	CALDWELL, PAMELA CREDIT: D BANK: OP INTERNET NUM: 01281B	$-678.47	$0.00
04/02/2018	INTEREST	Monthly Interest	$2.30	$678.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.12	$676.17
03/01/2018	INTEREST	Monthly Interest	$2.30	$656.05
02/01/2018	INTEREST	Monthly Interest	$2.30	$653.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.97	$651.45
12/01/2017	INTEREST	Monthly Interest	$2.30	$638.48
11/01/2017	INTEREST	Monthly Interest	$2.30	$636.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.25	$633.88
10/02/2017	INTEREST	Monthly Interest	$2.30	$626.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.96	$624.33
09/01/2017	INTEREST	Monthly Interest	$2.30	$621.37
08/01/2017	INTEREST	Monthly Interest	$2.30	$619.07
07/07/2017	BILL	CALDWELL, CORKY & PAM	$287.38	$616.77
07/03/2017	INTEREST	Monthly Interest	$2.30	$329.39
06/01/2017	INTEREST	Monthly Interest	$2.30	$327.09
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$324.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.34	$317.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.44	$298.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.91	$286.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$279.10
07/08/2016	BILL	CALDWELL, CORKY & PAM	$276.34	$276.34
09/15/2015	PAYMENT	ELKO BAIL BONDS CHECK NUM: 20330	$-279.10	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$279.10
07/08/2015	BILL	CALDWELL, CORKY & PAM	$276.34	$276.34
04/01/2015	PAYMENT	ELKO BAIL BONDS CHECK NUM: 20118	$-319.93	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.47	$319.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.53	$300.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.99	$287.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$280.94
07/10/2014	BILL	CALDWELL, CORKY & PAM	$278.12	$278.12
03/06/2014	PAYMENT	CALDWELL, CORKY & PAM CHECK NUM: 16993	$-1,000.13	$0.00
03/03/2014	INTEREST	Monthly Interest	$4.50	$1,000.13
02/03/2014	INTEREST	Monthly Interest	$4.50	$995.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.20	$991.13
01/02/2014	INTEREST	Monthly Interest	$4.50	$978.93
12/02/2013	INTEREST	Monthly Interest	$4.50	$974.43
11/04/2013	INTEREST	Monthly Interest	$4.50	$969.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.78	$965.43
10/01/2013	INTEREST	Monthly Interest	$4.50	$958.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.71	$954.15
09/03/2013	INTEREST	Monthly Interest	$4.50	$951.44
08/01/2013	INTEREST	Monthly Interest	$4.50	$946.94
07/16/2013	BILL	CALDWELL, CORKY & PAM	$271.12	$942.44
07/01/2013	INTEREST	Monthly Interest	$4.50	$671.32
06/03/2013	INTEREST	Monthly Interest	$4.50	$666.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$662.32
05/01/2013	INTEREST	Monthly Interest	$2.25	$655.32
04/01/2013	INTEREST	Monthly Interest	$2.25	$653.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.91	$650.82
03/01/2013	INTEREST	Monthly Interest	$2.25	$631.91
02/01/2013	INTEREST	Monthly Interest	$2.25	$629.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.16	$627.41
01/02/2013	INTEREST	Monthly Interest	$2.25	$615.25
12/03/2012	INTEREST	Monthly Interest	$2.25	$613.00
11/01/2012	INTEREST	Monthly Interest	$2.25	$610.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$608.50
10/01/2012	INTEREST	Monthly Interest	$2.25	$601.74
09/04/2012	INTEREST	Monthly Interest	$2.25	$599.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$597.24
08/01/2012	INTEREST	Monthly Interest	$2.25	$594.54
07/10/2012	BILL	CALDWELL, CORKY & PAM	$270.19	$592.29
07/02/2012	INTEREST	Monthly Interest	$2.25	$322.10
06/01/2012	INTEREST	Monthly Interest	$2.25	$319.85
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$317.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.91	$310.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.15	$291.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.75	$279.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.70	$272.79
07/14/2011	BILL	CALDWELL, CORKY & PAM	$270.09	$270.09
03/25/2011	PAYMENT	CALDWELL, CORKY & PAMELA CHECK NUM: 15032	$-332.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.26	$332.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.02	$312.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.24	$299.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$292.33
07/14/2010	BILL	CALDWELL, CORKY & PAM	$289.44	$289.44
06/01/2010	PAYMENT	ELKO BAIL BONDS CHECK NUM: 14285	$-327.05	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.35	$327.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.76	$324.70
03/02/2010	PAYMENT	ELKO BAIL BONDS CHECK NUM: 14018	$-339.84	$304.94
03/01/2010	INTEREST	Monthly Interest	$2.25	$644.78
02/01/2010	INTEREST	Monthly Interest	$2.25	$642.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.72	$640.28
01/05/2010	INTEREST	Monthly Interest	$2.25	$627.56
12/01/2009	INTEREST	Monthly Interest	$2.25	$625.31
11/02/2009	INTEREST	Monthly Interest	$2.25	$623.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.09	$620.81
10/01/2009	INTEREST	Monthly Interest	$2.25	$613.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.86	$611.47
09/01/2009	INTEREST	Monthly Interest	$2.25	$608.61
08/03/2009	INTEREST	Monthly Interest	$2.25	$606.36
07/21/2009	BILL	CALDWELL, CORKY & PAM	$282.27	$604.11
07/01/2009	INTEREST	Monthly Interest	$2.25	$321.84
06/01/2009	INTEREST	Monthly Interest	$2.25	$319.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$317.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.88	$310.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.16	$291.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.78	$279.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$272.52
07/14/2008	BILL	CALDWELL, CORKY & PAM	$269.78	$269.78
07/24/2007	PAYMENT	ELKO BAIL BONDS CHECK NUM: 11299	$-583.15	$0.00
07/13/2007	BILL	CALDWELL, CORKY & PAM	$266.46	$583.15
07/02/2007	INTEREST	Monthly Interest	$2.21	$316.69
06/01/2007	INTEREST	Monthly Interest	$2.21	$314.48
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$312.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.58	$305.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.95	$286.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.64	$274.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.65	$268.10
07/19/2006	BILL	CALDWELL, CORKY & PAM	$265.45	$265.45
05/31/2006	PAYMENT	CALDWELL, CORKY & PAM CHECK NUM: 10097	$-586.88	$0.00
05/31/2006	AMENDMENT	Medical Hardship	$-45.94	$586.88
05/02/2006	INTEREST	Monthly Interest	$2.16	$632.82
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$630.66
04/03/2006	INTEREST	Monthly Interest	$2.16	$623.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.17	$621.50
03/01/2006	INTEREST	Monthly Interest	$2.16	$603.33
02/09/2006	INTEREST	Monthly Interest	$2.16	$601.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.68	$599.01
01/04/2006	INTEREST	Monthly Interest	$2.16	$587.33
12/01/2005	INTEREST	Monthly Interest	$2.16	$585.17
11/01/2005	INTEREST	Monthly Interest	$2.16	$583.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.49	$580.85
10/03/2005	INTEREST	Monthly Interest	$2.16	$574.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$572.20
09/02/2005	INTEREST	Monthly Interest	$2.16	$569.60
08/02/2005	INTEREST	Monthly Interest	$2.16	$567.44
07/21/2005	BILL	CALDWELL, CORKY & PAM	$259.59	$565.28
07/01/2004	BILL	CALDWELL, CORKY & PAM @	$305.69	$305.69
03/22/2004	PAYMENT	@	$-466.63	$0.00
03/22/2004	PAYMENT	CALDWELL, CORKY & PAM @	$-509.19	$466.63
07/01/2003	PENALTY	Penalty 03-04	$203.86	$975.82
07/01/2003	BILL	CALDWELL, CORKY & PAM @	$262.77	$771.96
06/30/2003	BILL	Balance Forward @	$509.19	$509.19