Tax Account 08-0202-01

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Owners

JONES MICHAEL/ANDERSON CASSIE
PO BOX 96
GOLCONDA, NV 89414

JONES MICHAEL

ANDERSON CASSIE

Account Summary

Account ID	08-0202-01
Account Type	Real Estate
Location	410 E FOURTH ST GOLCONDA
Balance	$504.02
Currently Due	$504.02

Account ID

08-0202-01

Account Type

Real Estate

Location

410 E FOURTH ST
GOLCONDA

Balance

$504.02

Currently Due

$504.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.35
Total	$504.02
Paid	$0.00
Balance	$504.02
Due	$504.02
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$439.35

Total

$504.02

Paid

$0.00

Balance

$504.02

Due

$504.02

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire 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	$112.35	$3.40	$112.35	$0.00	$115.75
2	10/07/2024	10/17/2024	Past due	$109.00	$8.36	$109.00	$0.00	$233.11
3	01/06/2025	01/16/2025	Past due	$109.00	$14.96	$109.00	$0.00	$357.07
4	03/03/2025	03/13/2025	Past due	$109.00	$35.19	$109.00	$0.00	$504.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.70	$56.86	$486.56	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$420.34	$59.37	$479.71	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$405.64	$23.81	$429.45	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$396.97	$45.84	$442.81	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$388.61	$22.49	$411.10	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$385.69	$0.00	$385.69	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$707.38	$41.93	$749.31	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$390.77	$78.57	$469.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$415.59	$112.02	$527.61	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$389.14	$131.98	$521.12	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$404.02	$78.21	$482.23	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	181.00	181.00	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2017-2018	S54	Auction Pub Costs	30.00	30.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$2.76	$504.02
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$501.26
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$491.26
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.19	$489.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.96	$466.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.36	$451.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$442.75
07/05/2024	BILL	JONES MICHAEL/ANDERSON CASSIE	$439.35	$439.35
05/17/2024	PAYMENT	ANDERSON CASSIE CREDIT CC 3374	$-486.56	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$486.56
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$491.56
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$481.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.52	$479.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.50	$456.54
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$442.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$441.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$432.96
07/06/2023	BILL	JONES MICHAEL/ANDERSON CASSIE	$429.70	$429.70
05/19/2023	PAYMENT	ANDERSON, CASSIE CREDIT CC 3374	$-239.71	$0.00
05/12/2023	PAYMENT	ANDERSON, CASSIE M CREDIT CC 5283	$-240.00	$239.71
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$479.71
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$469.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.86	$467.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.06	$445.35
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.82	$431.29
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.13	$423.47
07/07/2022	BILL	JONES MICHAEL/ANDERSON CASSIE	$420.34	$420.34
02/17/2022	PAYMENT	JONES, MICHAEL CASH	$-429.45	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.39	$429.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.44	$416.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.98	$408.62
07/08/2021	BILL	JONES MICHAEL/ANDERSON CASSIE	$405.64	$405.64
04/05/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 399870	$-442.81	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$442.81
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.23	$440.31
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.00	$420.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.22	$407.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$399.86
07/10/2020	BILL	JONES MICHAEL/ANDERSON CASSIE	$396.97	$396.97
03/11/2020	PAYMENT	ANDERSON CASSIE CREDIT: D NUM: DEBIT 3374	$-411.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.64	$411.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.03	$398.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$391.43
07/08/2019	BILL	JONES MICHAEL/ANDERSON CASSIE	$388.61	$388.61
11/06/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6214	$-192.00	$0.00
09/28/2018	PAYMENT	GOODNESS K&B/WHITEHEAD B&V CHECK NUM: 1360	$-96.00	$192.00
07/26/2018	PAYMENT	VALERIE W WHITEHEAD CHECK NUM: 1342	$-97.69	$288.00
07/05/2018	BILL	GOODNESS K&B/WHITEHEAD B&V	$385.69	$385.69
06/21/2018	PAYMENT	AUCTION HELD - APRIL 2018 CHECK NUM: 3755511102	$-2,547.59	$0.00
06/21/2018	ADJUSTMENT	PAYMENT REFUSED BY BUYER	$2,547.59	$2,547.59
04/24/2018	VOID	TAX AUCTION - 04/20/18 CASH	$-2,547.59	$0.00
04/24/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$2,547.59
04/24/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$2,547.59
04/24/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$2,547.59
04/24/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$2,547.59
04/24/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$2,547.59
04/03/2018	INTEREST	Monthly Interest	$8.28	$2,547.59
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$2,539.31
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$2,539.31
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$2,539.31
03/19/2018	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$2,539.31
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$2,539.31
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$2,539.31
03/19/2018	AMENDMENT	AUCTION SALES FEES 2018...PB	$150.00	$2,509.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.49	$2,359.31
03/01/2018	INTEREST	Monthly Interest	$8.28	$2,339.82
02/01/2018	INTEREST	Monthly Interest	$8.28	$2,331.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.56	$2,323.26
01/02/2018	INTEREST	Monthly Interest	$8.28	$2,310.70
12/01/2017	INTEREST	Monthly Interest	$8.28	$2,302.42
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$31.00	$2,294.14
11/01/2017	INTEREST	Monthly Interest	$8.28	$2,263.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.02	$2,254.86
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$2,247.84
10/02/2017	INTEREST	Monthly Interest	$8.28	$2,237.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$2,229.56
09/01/2017	INTEREST	Monthly Interest	$8.28	$2,226.70
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$2,218.42
08/01/2017	INTEREST	Monthly Interest	$8.28	$2,118.42
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$386.38	$2,110.14
07/03/2017	INTEREST	Monthly Interest	$8.28	$1,723.76
06/01/2017	INTEREST	Monthly Interest	$8.28	$1,715.48
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,707.20
04/03/2017	INTEREST	Monthly Interest	$5.92	$1,697.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.79	$1,691.28
03/01/2017	INTEREST	Monthly Interest	$5.92	$1,671.49
02/01/2017	INTEREST	Monthly Interest	$5.92	$1,665.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.77	$1,659.65
01/03/2017	INTEREST	Monthly Interest	$5.92	$1,646.88
12/01/2016	INTEREST	Monthly Interest	$5.92	$1,640.96
11/01/2016	INTEREST	Monthly Interest	$5.92	$1,635.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.14	$1,629.12
10/03/2016	INTEREST	Monthly Interest	$5.92	$1,621.98
09/01/2016	INTEREST	Monthly Interest	$5.92	$1,616.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$1,610.14
08/01/2016	INTEREST	Monthly Interest	$5.92	$1,607.23
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$390.77	$1,601.31
07/01/2016	INTEREST	Monthly Interest	$5.92	$1,210.54
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$1,204.62
06/01/2016	INTEREST	Monthly Interest	$5.92	$1,179.62
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,173.70
05/02/2016	INTEREST	Monthly Interest	$3.57	$1,163.70
04/01/2016	INTEREST	Monthly Interest	$3.57	$1,160.13
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$1,156.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.78	$1,148.81
03/01/2016	INTEREST	Monthly Interest	$3.57	$1,129.03
02/01/2016	INTEREST	Monthly Interest	$3.57	$1,125.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.76	$1,121.89
01/04/2016	INTEREST	Monthly Interest	$3.57	$1,109.13
12/01/2015	INTEREST	Monthly Interest	$3.57	$1,105.56
11/02/2015	INTEREST	Monthly Interest	$3.57	$1,101.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.13	$1,098.42
10/01/2015	INTEREST	Monthly Interest	$3.57	$1,091.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$1,087.72
08/03/2015	INTEREST	Monthly Interest	$3.57	$1,084.82
07/02/2015	BILL	FUTRELL MICHAEL W	$390.59	$1,081.25
07/01/2015	INTEREST	Monthly Interest	$3.57	$690.66
06/01/2015	INTEREST	Monthly Interest	$3.57	$687.09
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$683.52
05/01/2015	INTEREST	Monthly Interest	$1.23	$673.52
04/01/2015	INTEREST	Monthly Interest	$1.23	$672.29
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$671.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.68	$668.56
03/02/2015	INTEREST	Monthly Interest	$1.23	$648.88
02/02/2015	INTEREST	Monthly Interest	$1.23	$647.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.67	$646.42
01/02/2015	INTEREST	Monthly Interest	$1.23	$633.75
12/01/2014	INTEREST	Monthly Interest	$1.23	$632.52
11/05/2014	INTEREST	Monthly Interest	$1.23	$631.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.06	$630.06
10/02/2014	INTEREST	Monthly Interest	$1.23	$623.00
09/02/2014	INTEREST	Monthly Interest	$1.23	$621.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$620.54
08/01/2014	INTEREST	Monthly Interest	$1.23	$617.69
07/03/2014	BILL	FUTRELL MICHAEL W	$389.14	$616.46
07/01/2014	INTEREST	Monthly Interest	$1.23	$227.32
06/02/2014	INTEREST	Monthly Interest	$1.23	$226.09
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$224.86
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$214.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.40	$212.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.96	$204.96
10/10/2013	PAYMENT	FUTRELL MICHAEL W CREDIT: D NUM: VISA 4179	$-101.00	$202.00
07/16/2013	PAYMENT	FUTRELL MICHAEL W CREDIT: D NUM: VISA 8927	$-101.02	$303.00
07/02/2013	BILL	FUTRELL MICHAEL W	$404.02	$404.02
03/07/2013	PAYMENT	FUTRELL MICHAEL W CREDIT: D NUM: VISA 8927	$-102.00	$0.00
01/11/2013	PAYMENT	FUTRELL MICHAEL W CHECK NUM: 3475	$-102.00	$102.00
10/10/2012	PAYMENT	FUTRELL, MICHAEL CREDIT: D NUM: VISA 0250	$-102.00	$204.00
08/27/2012	PAYMENT	FUTRELL MICHAEL W CHECK NUM: 3428	$-104.92	$306.00
07/10/2012	BILL	FUTRELL MICHAEL W	$410.92	$410.92
02/29/2012	PAYMENT	FUTRELL MICHAEL W CHECK NUM: 3353	$-102.00	$0.00
01/03/2012	PAYMENT	FUTRELL MICHAEL W CHECK NUM: 3326	$-102.00	$102.00
10/06/2011	PAYMENT	FUTRELL MICHAEL W CHECK NUM: 3284	$-102.00	$204.00
08/04/2011	PAYMENT	FUTRELL MICHAEL W CHECK NUM: 3256	$-102.84	$306.00
07/11/2011	BILL	FUTRELL MICHAEL W	$408.84	$408.84
03/09/2011	PAYMENT	FUTRELL, MICHAEL W CHECK NUM: 3182	$-339.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.80	$339.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.32	$328.32
08/11/2010	PAYMENT	FUTRELL MICHAEL W CHECK NUM: 3071	$-109.73	$324.00
07/09/2010	BILL	FUTRELL MICHAEL W	$433.73	$433.73
02/26/2010	PAYMENT	FUTRELL, MICHAEL W CHECK NUM: 2989	$-112.00	$0.00
01/19/2010	PAYMENT	FUTRELL MICHAEL W CASH	$-4.48	$112.00
01/19/2010	PAYMENT	FUTRELL MICHAEL W CHECK NUM: 2969	$-112.00	$116.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.48	$228.48
10/05/2009	PAYMENT	FUTRELL MICHAEL W CHECK NUM: 2919	$-112.00	$224.00
08/14/2009	PAYMENT	FUTRELL, MICHAEL W CHECK BANK: 94 176 NUM: 2891	$-114.44	$336.00
07/10/2009	BILL	FUTRELL MICHAEL W	$450.44	$450.44
03/03/2009	PAYMENT	FUTRELL MICHAEL W CHECK BANK: 94*176 NUM: 2806	$-117.00	$0.00
01/05/2009	PAYMENT	FUTRELL MICHAEL W CHECK BANK: 94*176 NUM: 2778	$-117.00	$117.00
10/15/2008	PAYMENT	FUTRELL MICHAEL W CHECK BANK: 94*176 NUM: 2735	$-117.00	$234.00
08/14/2008	PAYMENT	FUTRELL, MICHAEL W CHECK BANK: 94 176 NUM: 2706	$-117.81	$351.00
07/10/2008	BILL	FUTRELL MICHAEL W	$468.81	$468.81
02/28/2008	PAYMENT	FUTRELL, MICHAEL W CHECK BANK: 94 176 NUM: 2631	$-117.00	$0.00
01/03/2008	PAYMENT	FUTRELL, MICHAEL W CHECK BANK: 94 176 NUM: 2602	$-117.00	$117.00
09/28/2007	PAYMENT	FUTRELL MICHAEL W CHECK BANK: 94*176 NUM: 2563	$-117.00	$234.00
08/17/2007	PAYMENT	FUTRELL MICHAEL W CHECK BANK: 94*176 NUM: 2544	$-117.20	$351.00
07/12/2007	BILL	FUTRELL MICHAEL W	$468.20	$468.20
03/30/2007	PAYMENT	FUTRELL MICHAEL W CHECK BANK: 94*176 NUM: 2469	$-257.77	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$257.77
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.95	$255.77
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.76	$243.82
08/17/2006	PAYMENT	FUTRELL, MICHAEL W CHECK BANK: 94 176 NUM: 2310	$-120.94	$239.06
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303293	$-120.94	$360.00
07/06/2006	BILL	FUTRELL MICHAEL W	$480.94	$480.94
04/10/2006	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK BANK: 64 79 NUM: 822033	$-840.46	$0.00
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$840.46
03/28/2006	INTEREST	Monthly Interest	$1.97	$835.46
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.55	$833.49
03/07/2006	INTEREST	Monthly Interest	$1.97	$800.94
01/31/2006	INTEREST	Monthly Interest	$1.97	$798.97
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.94	$797.00
01/04/2006	INTEREST	Monthly Interest	$1.97	$776.06
12/01/2005	INTEREST	Monthly Interest	$1.97	$774.09
11/01/2005	INTEREST	Monthly Interest	$1.97	$772.12
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.65	$770.15
10/04/2005	INTEREST	Monthly Interest	$1.97	$758.50
09/09/2005	INTEREST	Monthly Interest	$1.97	$756.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.68	$754.56
08/01/2005	INTEREST	Monthly Interest	$1.97	$749.88
07/18/2005	BILL	SANDVIG MARCUS	$464.95	$747.91
06/30/2005	INTEREST	Monthly Interest	$1.97	$282.96
06/01/2005	INTEREST	Monthly Interest	$1.97	$280.99
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$279.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$254.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.80	$252.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.72	$240.72
08/18/2004	PAYMENT	SANDVIG MARCUS CHECK BANK: 94*7074 NUM: 1837	$-237.97	$236.00
07/06/2004	BILL	SANDVIG MARCUS	$473.97	$473.97
01/21/2004	PAYMENT	SANDVIG MARCUS CHECK BANK: 94*7074 NUM: 1694	$-332.84	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.60	$332.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.24	$322.24
08/22/2003	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-7074 NUM: 1603	$-108.81	$318.00
07/18/2003	BILL	SANDVIG MARCUS	$426.81	$426.81
04/04/2003	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-7074 NUM: 1540	$-209.08	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$209.08
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.70	$207.58
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.88	$197.88
10/17/2002	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-7074 NUM: 1470	$-97.00	$194.00
08/21/2002	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-7074 NUM: 1452	$-127.77	$291.00
07/08/2002	BILL	SANDVIG MARCUS	$418.77	$418.77
04/04/2002	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-7074 NUM: 1379	$-5.43	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$5.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.17	$4.43
02/20/2002	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-7074 NUM: 1352	$-213.10	$4.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.26	$217.36
09/21/2001	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-7074 NUM: 1275	$-106.55	$213.10
08/21/2001	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-7074 NUM: 1261	$-136.85	$319.65
07/11/2001	BILL	SANDVIG MARCUS	$456.50	$456.50
02/08/2001	PAYMENT	SANDVIG MARCUS CASH	$-4.26	$0.00
12/01/2000	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-7074 NUM: 1118	$-324.27	$4.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.32	$328.53
08/23/2000	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-204 NUM: 1075	$-138.32	$324.21
07/06/2000	BILL	SANDVIG MARCUS	$462.53	$462.53
02/11/2000	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-204 NUM: 989	$-268.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.94	$268.75
01/06/2000	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-204 NUM: 972	$-121.07	$261.81
11/24/1999	PAYMENT	SANDVIG MARCUS CHECK BANK: 94-204 NUM: 954	$-151.32	$382.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.62	$534.20
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.05	$520.58
07/12/1999	BILL	SANDVIG MARCUS	$514.53	$514.53
04/06/1999	PAYMENT	SANDVIG MARCUS CASH	$-297.81	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.99	$297.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.04	$279.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.21	$267.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.51	$260.57
07/09/1998	BILL	SANDVIG MARCUS	$257.06	$257.06
04/10/1998	PAYMENT	SANDVIG MARCUS CHECK BANK: 91-119 NUM: 662	$-304.07	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$304.07
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.25	$302.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.20	$283.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.30	$271.62
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.54	$264.32
07/23/1997	BILL	SANDVIG MARCUS & JOYCE	$260.78	$260.78
03/17/1997	PAYMENT	SANDVIG MARCUS & JOYCE	$-47.87	$0.00
01/27/1997	PAYMENT	SANDVIG MARCUS & JOYCE	$-46.03	$47.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.84	$93.90
10/16/1996	PAYMENT	SANDVIG MARCUS & JOYCE	$-46.03	$92.06
09/06/1996	PAYMENT	SANDVIG MARCUS & JOYCE	$-76.85	$138.09
09/05/1996	AMENDMENT	delete penalty ah	$-3.07	$214.94
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.07	$218.01
07/11/1996	BILL	SANDVIG MARCUS & JOYCE	$214.94	$214.94

Tax Account 08-0202-01

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