Tax Account 02-0061-39

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Owners

CORNIA KALEB & WRIGHT BETHANN
195 SUNSET BLVD
DENIO, NV 89404

CORNIA KALEB

WRIGHT BETHANN

Account Summary

Account ID	02-0061-39
Account Type	Real Estate
Location	195 SUNSET BLVD DENIO
Balance	$676.00
Currently Due	$0.00

Account ID

02-0061-39

Account Type

Real Estate

Location

195 SUNSET BLVD
DENIO

Balance

$676.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,354.74
Total	$1,354.74
Paid	$678.74
Balance	$676.00
Due	$0.00
Ad Valorem Tax Rate	2.6516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,354.74

Total

$1,354.74

Paid

$678.74

Balance

$676.00

Due

$0.00

Ad Valorem Tax Rate

2.6516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$340.74	$0.00	$0.00	$340.74	$340.74	$0.00
2	10/06/2025	10/16/2025	Paid	$338.00	$0.00	$0.00	$338.00	$338.00	$0.00
3	01/05/2026	01/15/2026	Due	$338.00	$0.00	$0.00	$338.00	$0.00	$338.00
4	03/02/2026	03/12/2026	Due	$338.00	$0.00	$0.00	$338.00	$0.00	$676.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,284.76	$0.00	$0.00	$1,284.76	$0.00	$0.00	2.5516	6.0
2023/2024 REAL ESTATE TAXES	$1,195.37	$0.00	$0.00	$1,195.37	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,112.61	$0.00	$0.00	$1,112.61	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,035.98	$0.00	$0.00	$1,035.98	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$992.98	$0.00	$0.00	$992.98	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$961.19	$0.00	$0.00	$961.19	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$965.47	$22.17	$0.00	$987.64	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$965.88	$0.00	$0.00	$965.88	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$983.35	$0.00	$0.00	$983.35	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$989.35	$0.00	$0.00	$989.35	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$982.92	$0.00	$0.00	$982.92	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$676.00
08/14/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.74	$1,014.00
07/03/2025	BILL	CORNIA KALEB & WRIGHT BETHANN	$1,354.74	$1,354.74
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$321.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$642.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.76	$963.00
07/05/2024	BILL	CORNIA KALEB & WRIGHT BETHANN	$1,284.76	$1,284.76
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-298.00	$596.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-301.37	$894.00
07/06/2023	BILL	CORNIA KALEB & WRIGHT BETHANN	$1,195.37	$1,195.37
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-278.00	$278.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281077. REASON: DUPLICATE POSTING	$278.00	$556.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-278.00	$278.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-278.00	$556.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-278.61	$834.00
07/07/2022	BILL	CORNIA KALEB & WRIGHT BETHANN	$1,112.61	$1,112.61
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-258.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-261.98	$774.00
07/08/2021	BILL	CORNIA KALEB & WRIGHT BETHANN	$1,035.98	$1,035.98
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$248.00	$496.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.80	$496.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-24.80	$471.20
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-248.00	$496.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-248.98	$744.00
07/10/2020	BILL	CORNIA KALEB & WRIGHT BETHANN	$992.98	$992.98
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-240.00	$240.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-241.19	$720.00
07/08/2019	BILL	CORNIA KALEB & WRIGHT BETHANN	$961.19	$961.19
04/17/2019	PAYMENT	CORNIA, KALEB CASH	$-3.87	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$3.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.06	$1.62
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-241.00	$1.56
02/08/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410095748	$-259.30	$242.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.20	$501.86
12/24/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810050316	$-241.00	$490.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.66	$731.66
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32955	$-242.47	$723.00
07/05/2018	BILL	HALLIBURTON ROYCE W & JACQUE D	$965.47	$965.47
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.88	$723.00
07/11/2017	BILL	HALLIBURTON ROYCE W & JACQUE D	$965.88	$965.88
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.35	$735.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$248.35	$983.35
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.35	$735.00
07/07/2016	BILL	HALLIBURTON ROYCE W & JACQUE D	$983.35	$983.35
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.35	$741.00
07/02/2015	BILL	HALLIBURTON ROYCE W & JACQUE D	$989.35	$989.35
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-247.92	$735.00
07/03/2014	BILL	HALLIBURTON ROYCE W & JACQUE D	$982.92	$982.92
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$235.00	$235.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-235.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.02	$705.00
07/02/2013	BILL	HALLIBURTON ROYCE W & JACQUE D	$942.02	$942.02
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/08/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 372364	$-9.34	$258.00
01/08/2013	PAYMENT	DOVENMUEHLE MORTGAGE,INC CHECK NUM: 346276	$-258.00	$267.34
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$525.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.34	$783.34
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.31	$774.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$261.31	$1,035.31
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.31	$774.00
07/10/2012	BILL	HALLIBURTON ROYCE W & JACQUE D	$1,035.31	$1,035.31
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.88	$723.00
07/11/2011	BILL	HALLIBURTON ROYCE W & JACQUE D	$965.88	$965.88
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-281.00	$281.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-281.00	$562.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-283.01	$843.00
07/09/2010	BILL	HALLIBURTON ROYCE W & JACQUE D	$1,126.01	$1,126.01
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-279.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-279.00	$279.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-279.00	$558.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-279.45	$837.00
07/10/2009	BILL	HALLIBURTON ROYCE W & JACQUE D	$1,116.45	$1,116.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-260.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$260.00	$260.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-260.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-260.00	$260.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-260.00	$520.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-260.76	$780.00
07/10/2008	BILL	HALLIBURTON ROYCE W & JACQUE D	$1,040.76	$1,040.76
02/26/2008	PAYMENT	SPELL MARTHA A & BRIAN A CHECK BANK: 94*72 NUM: 323	$-248.00	$0.00
01/03/2008	PAYMENT	SPELL, BRIAN A & MARTHA A CHECK BANK: 94 72 NUM: 306	$-248.00	$248.00
09/26/2007	PAYMENT	SPELL, BRIAN A & MARTHA A CHECK BANK: 94 72 NUM: 270	$-248.00	$496.00
07/31/2007	PAYMENT	SPELL MARTHA A & BRIAN A CHECK BANK: 94F72 NUM: 250	$-251.91	$744.00
07/12/2007	BILL	SPELL MARTHA A & BRIAN A	$995.91	$995.91
03/08/2007	PAYMENT	SPELL MARTHA A & BRIAN A CHECK BANK: 94*72 NUM: 199	$-240.00	$0.00
01/04/2007	PAYMENT	SPELL MARTHA A & BRIAN A CHECK BANK: 94 72 NUM: 172	$-240.00	$240.00
12/08/2006	PAYMENT	SPELL MARTHA A & BRIAN A CHECK BANK: 94*72 NUM: 164	$-249.60	$480.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.60	$729.60
08/01/2006	PAYMENT	SPELL BRIAN A & MARTHA A CHECK BANK: 9472 NUM: 103	$-243.19	$720.00
07/06/2006	BILL	SPELL MARTHA A & BRIAN A	$963.19	$963.19
03/03/2006	PAYMENT	MARTHA A SPELL CHECK BANK: 94*8022 NUM: 5150	$-224.00	$0.00
01/05/2006	PAYMENT	MARTHA SPELL CHECK BANK: 94*8022 NUM: 5096	$-224.00	$224.00
10/07/2005	PAYMENT	GMAC USAA FEDERAL SAVINGS BANK CHECK BANK: 6228 NUM: 60055285	$-224.00	$448.00
08/12/2005	PAYMENT	USAA CHECK BANK: 6228 NUM: 60042505	$-226.52	$672.00
07/18/2005	BILL	SPELL MARTHA A & BRIAN A	$898.52	$898.52
02/25/2005	PAYMENT	USAA CHECK BANK: 62*28 NUM: 80052864	$-222.00	$0.00
01/06/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94*7074 NUM: 009392	$-698.76	$222.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.28	$920.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.94	$898.48
07/06/2004	BILL	BURKS FLOYD E	$889.54	$889.54
06/04/2004	PAYMENT	MERRILL, JAMES L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,864.89	$0.00
06/04/2004	AMENDMENT	rcv'd pymt prior to int. accrl	$-12.83	$1,864.89
06/01/2004	INTEREST	Monthly Interest	$12.83	$1,877.72
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,864.89
05/03/2004	INTEREST	Monthly Interest	$6.24	$1,857.89
04/01/2004	INTEREST	Monthly Interest	$6.24	$1,851.65
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,845.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.38	$1,840.41
03/01/2004	INTEREST	Monthly Interest	$6.24	$1,785.03
02/02/2004	INTEREST	Monthly Interest	$6.24	$1,778.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.65	$1,772.55
12/31/2003	INTEREST	Monthly Interest	$6.24	$1,736.90
12/02/2003	INTEREST	Monthly Interest	$6.24	$1,730.66
11/03/2003	INTEREST	Monthly Interest	$6.24	$1,724.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.86	$1,718.18
10/01/2003	INTEREST	Monthly Interest	$6.24	$1,698.32
08/29/2003	INTEREST	Monthly Interest	$6.24	$1,692.08
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.01	$1,685.84
08/01/2003	INTEREST	Monthly Interest	$6.24	$1,677.83
07/18/2003	BILL	BURKS FLOYD E	$791.14	$1,671.59
07/01/2003	INTEREST	Monthly Interest	$6.24	$880.45
06/02/2003	INTEREST	Monthly Interest	$6.24	$874.21
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$867.97
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$862.97
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.43	$861.47
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.72	$809.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.75	$775.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.52	$756.57
07/08/2002	BILL	BURKS FLOYD E	$749.05	$749.05
08/20/2001	PAYMENT	BURKS FLOYD E. CHECK BANK: 19-7074 NUM: 350	$-127.82	$0.00
07/11/2001	BILL	BURKS PAMELA L	$127.82	$127.82
01/26/2001	PAYMENT	LITCHY LANCE D CASH	$-78.76	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.54	$78.76
10/09/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 6425	$-127.17	$77.22
10/02/2000	INTEREST	Monthly Interest	$0.35	$204.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.56	$204.04
09/01/2000	INTEREST	Monthly Interest	$0.35	$202.48
07/31/2000	INTEREST	Monthly Interest	$0.35	$202.13
07/06/2000	BILL	LITCHY LANCE D	$154.74	$201.78
07/03/2000	INTEREST	Monthly Interest	$0.35	$47.04
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$46.69
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$44.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.66	$43.19
03/02/2000	PAYMENT	IROZ JOHN M. CHECK BANK: 94-204 NUM: 737	$-32.47	$41.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.25	$74.00
10/04/1999	PAYMENT	LINDSEY JAMES M CHECK BANK: 24-22 NUM: 2597	$-36.84	$72.75
08/06/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 24-22 NUM: 2572	$-56.84	$109.59
08/06/1999	AMENDMENT	delete LF - no residence - bb	$-60.00	$166.43
08/06/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 24-22 NUM: 2572	$56.84	$226.43
08/06/1999	VOID	LINDSEY JAMES M CHECK BANK: 24-22 NUM: 2572	$-56.84	$169.59
07/12/1999	BILL	LINDSEY JAMES M	$226.43	$226.43
05/04/1999	PAYMENT	LINDSEY JAMES M CHECK BANK: 24-22 NUM: 2490	$-108.86	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.09	$108.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.03	$103.77
10/06/1998	PAYMENT	LINDSEY JAMES M CHECK BANK: 24-22 NUM: 2351	$-50.87	$101.74
08/19/1998	PAYMENT	LINDSEY JAMES M CHECK BANK: 24.22 NUM: 2325	$-66.55	$152.61
07/09/1998	BILL	LINDSEY JAMES M	$219.16	$219.16
05/05/1998	PAYMENT	LINDSEY JAMES M CHECK BANK: 24-22 NUM: 2241	$-168.57	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$168.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.03	$166.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.02	$157.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.01	$152.52
08/12/1997	PAYMENT	LINDSEY JAMES M CHECK BANK: 24-22 NUM: 1979	$-138.54	$150.51
07/23/1997	BILL	LINDSEY JAMES M	$289.05	$289.05
11/26/1996	PAYMENT	LINDSEY JAMES M	$-311.22	$0.00
11/26/1996	ADJUSTMENT	posting error	$15.20	$311.22
11/26/1996	VOID	LINDSEY JAMES M	$-15.20	$296.02
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.60	$311.22
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.60	$301.62
07/11/1996	BILL	LINDSEY JAMES M	$296.02	$296.02