Tax Account 001-119-11

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Owners

ANDREOLA, MICHELLE & CANTRELL,M
BOX 161
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-119-11
Account Type	Real Estate
Location	140 FIFTH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-119-11

Account Type

Real Estate

Location

140 FIFTH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.29
Total	$870.29
Paid	$870.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$870.29

Total

$870.29

Paid

$870.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	Paid	$219.29	$0.00	$219.29	$219.29	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.94	$19.01	$863.95	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$799.47	$0.00	$799.47	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$776.18	$65.09	$841.27	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$757.99	$0.00	$757.99	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$735.91	$28.76	$764.67	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$714.48	$25.00	$739.48	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$693.67	$0.00	$693.67	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$690.87	$15.81	$706.68	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$689.41	$16.76	$706.17	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$669.32	$12.65	$681.97	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CANTRELL, MICHELL & DARLA CHECK 17021	$-870.29	$0.00
07/15/2024	BILL	ANDREOLA, MICHELLE & CANTRELL,M	$870.29	$870.29
03/14/2024	PAYMENT	ANDREOLA, MICHELLE & CANTRELL,M CHECK 16989	$-211.00	$0.00
01/12/2024	PAYMENT	ANDREOLA, MICHELLE & CANTRELL,M CHECK 16973	$-221.90	$211.00
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$10.57	$432.90
10/20/2023	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 16950	$-219.11	$422.33
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.44	$641.44
08/24/2023	PAYMENT	ANDREOLA, MICHELLE & CANTRELL, CHECK BANK: 94-7074 NUM: 16929	$-105.35	$633.00
08/24/2023	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 16930	$-106.59	$738.35
07/11/2023	BILL	ANDREOLA, MICHELLE & CANTRELL,	$844.94	$844.94
03/09/2023	PAYMENT	ANDREOLA, MICHELLE & CANTRELL, CHECK BANK: 94-7074 NUM: 16882	$-199.00	$0.00
01/09/2023	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 16851	$-199.00	$199.00
09/27/2022	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16805	$-199.00	$398.00
08/22/2022	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16792	$-202.47	$597.00
07/14/2022	BILL	ANDREOLA, MICHELLE & CANTRELL,	$799.47	$799.47
04/12/2022	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16735	$-647.21	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$647.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.93	$644.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.40	$609.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.76	$589.88
08/19/2021	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16638	$-194.06	$582.12
07/19/2021	BILL	ANDREOLA, MICHELLE & CANTRELL,	$776.18	$776.18
03/09/2021	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16580	$-189.49	$0.00
01/13/2021	PAYMENT	ANDREOLA, MICHELLE & CANTRELL, CHECK BANK: 947074 NUM: 16555	$-189.49	$189.49
10/08/2020	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16511	$-189.49	$378.98
08/12/2020	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16490	$-189.52	$568.47
07/08/2020	BILL	ANDREOLA, MICHELLE & CANTRELL,	$757.99	$757.99
03/17/2020	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16412	$-396.70	$0.00
03/17/2020	AMENDMENT	adj pmt jj	$3.00	$396.70
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.40	$393.70
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.36	$375.30
10/18/2019	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16323	$-183.97	$367.94
08/20/2019	PAYMENT	CANTRELL MITCHELL & DARLA CHECK BANK: 947074 NUM: 16294	$-184.00	$551.91
07/14/2019	BILL	ANDREOLA, MICHELLE & CANTRELL,	$735.91	$735.91
12/26/2018	PAYMENT	ANDREOLA, MICHELLE & CANTRELL, CHECK BANK: 94.7074 NUM: 16158	$-404.55	$0.00
10/24/2018	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16124	$-334.93	$404.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.86	$739.48
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.14	$721.62
07/11/2018	BILL	ANDREOLA, MICHELLE & CANTRELL,	$714.48	$714.48
03/19/2018	PAYMENT	LCT CASH	$-0.08	$0.00
01/05/2018	PAYMENT	CANTRELL MITCHEL & DARLA CHECK BANK: 947074 NUM: 15881	$-346.82	$0.08
10/06/2017	PAYMENT	CANTRELL MITCHELL CHECK BANK: 947074 NUM: 15826	$-173.41	$346.90
08/24/2017	PAYMENT	CANTRELL DARLA CHECK BANK: 947074 NUM: 15788	$-173.36	$520.31
07/19/2017	BILL	ANDREOLA, MICHELLE & CANTRELL,	$693.67	$693.67
02/23/2017	PAYMENT	CANTRELL, MITCHELL D. & DARLA CHECK BANK: 94-7074 NUM: 15628	$-15.81	$0.00
01/31/2017	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 158	$-344.00	$15.81
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.93	$359.81
11/21/2016	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 147	$-172.00	$350.88
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.88	$522.88
08/29/2016	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 94-77 NUM: 144	$-174.87	$516.00
07/14/2016	BILL	ANDREOLA, MICHELLE & CANTRELL,	$690.87	$690.87
04/26/2016	PAYMENT	CANTRELL, MITCHELL D. & DARLA CHECK BANK: 94-7074 NUM: 15315	$-9.88	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$9.88
03/28/2016	PAYMENT	ANDREOLA, PAUL T. JR. & MICHEL CHECK BANK: 94-169 NUM: 1136	$-172.00	$6.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.88	$178.88
01/29/2016	PAYMENT	CANTRELL, MITCHELL D. & DARLA CHECK BANK: 94-7074 NUM: 15224	$-178.88	$172.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.88	$350.88
08/18/2015	PAYMENT	ANDREOLA, PAUL T. & MICHELLE CHECK BANK: 94-169 NUM: 1031	$-345.41	$344.00
07/09/2015	BILL	ANDREOLA, MICHELLE & CANTRELL,	$689.41	$689.41
06/09/2015	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 199	$-12.65	$0.00
06/08/2015	AMENDMENT	adj penalty bm	$-0.11	$12.65
06/01/2015	INTEREST	Monthly Interest	$0.08	$12.76
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$12.68
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$19.68
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$12.68
03/30/2015	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 196	$-167.00	$9.68
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$176.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.68	$173.68
01/13/2015	PAYMENT	CANTRELL, MITHCELL CHECK BANK: 94-77 NUM: 131	$-167.00	$167.00
10/16/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 114	$-167.00	$334.00
08/20/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 111	$-168.32	$501.00
07/09/2014	BILL	ANDREOLA, MICHELLE & CANTRELL,	$669.32	$669.32
01/30/2014	PAYMENT	ANDREOLA, PAUL T. & MICHELLE CHECK BANK: 91-598 NUM: 1025	$-338.89	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.41	$338.89
10/28/2013	PAYMENT	ANDREOLA, PAUL T. & MICHELLE CHECK BANK: 91-598 NUM: 1001	$-162.00	$330.48
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.48	$492.48
08/21/2013	PAYMENT	ANDREOLA, MICHELLE & PAUL CHECK BANK: 94-7074 NUM: 1189	$-163.84	$486.00
07/11/2013	BILL	ANDREOLA, MICHELLE & CANTRELL,	$649.84	$649.84
08/21/2012	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 1097	$-466.79	$0.00
07/13/2012	BILL	ANDREOLA, MICHELLE & CANTRELL,	$466.79	$466.79
03/02/2012	PAYMENT	CANTRELL,DARLA & MITCHELL CHECK BANK: 94-7074 NUM: 13766	$-489.45	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.39	$489.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.33	$469.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.53	$457.73
07/13/2011	BILL	CANTRELL, MITCHELL & DARLA	$453.20	$453.20
03/18/2011	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 13253	$-109.00	$0.00
01/13/2011	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 13157	$-113.36	$109.00
11/01/2010	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 12994	$-109.00	$222.36
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.36	$331.36
08/17/2010	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 12847	$-112.99	$327.00
07/08/2010	BILL	CANTRELL, MITCHELL & DARLA	$439.99	$439.99
06/28/2010	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 12705	$-507.76	$0.00
06/28/2010	AMENDMENT	adj pmt gp	$-3.59	$507.76
06/01/2010	INTEREST	Monthly Interest	$3.59	$511.35
05/06/2010	AMENDMENT	1 yr delq adv fee gp	$7.00	$507.76
05/03/2010	INTEREST	Monthly Interest	$0.03	$500.76
04/23/2010	AMENDMENT	warning letter fee 1 yr del gp	$3.00	$500.73
04/05/2010	INTEREST	Monthly Interest	$0.03	$497.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.90	$497.70
03/01/2010	INTEREST	Monthly Interest	$0.03	$467.80
02/01/2010	INTEREST	Monthly Interest	$0.03	$467.77
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.22	$467.74
01/04/2010	INTEREST	Monthly Interest	$0.03	$448.52
12/01/2009	INTEREST	Monthly Interest	$0.03	$448.49
11/12/2009	INTEREST	Monthly Interest	$0.03	$448.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.68	$448.43
10/08/2009	INTEREST	Monthly Interest	$0.03	$437.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.27	$437.72
08/28/2009	INTEREST	Monthly Interest	$0.03	$433.45
08/03/2009	INTEREST	Monthly Interest	$0.03	$433.42
07/13/2009	BILL	CANTRELL, MITCHELL & DARLA	$427.18	$433.39
07/01/2009	INTEREST	Monthly Interest	$0.03	$6.21
06/01/2009	INTEREST	Monthly Interest	$0.03	$6.18
05/20/2009	AMENDMENT	charge back warning letter fee	$2.00	$6.15
05/20/2009	AMENDMENT	adj off adv fee per gp	$-7.00	$4.15
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$11.15
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$6.15
03/18/2009	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 11886	$-103.68	$4.15
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.15	$107.83
01/08/2009	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 11715	$-103.68	$103.68
10/21/2008	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 11619	$-103.68	$207.36
08/26/2008	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 11532	$-103.71	$311.04
07/14/2008	BILL	CANTRELL, MITCHELL & DARLA	$414.75	$414.75
04/01/2008	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 10835	$-460.35	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$460.35
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.90	$458.35
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.94	$430.45
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.96	$412.51
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.99	$402.55
07/13/2007	BILL	CANTRELL, MITCHELL & DARLA	$398.56	$398.56
05/14/2007	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 10667	$-209.02	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$209.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.67	$207.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.87	$197.35
10/06/2006	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 10095	$-96.74	$193.48
08/29/2006	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 9719	$-96.74	$290.22
07/16/2006	BILL	CANTRELL, MITCHELL & DARLA	$386.96	$386.96
04/06/2006	PAYMENT	CANTRELL, MITCHELL & DARLA CREDIT: D BANK: 1 NUM: 2	$-941.77	$0.00
04/06/2006	AMENDMENT	5%credit card trans fee gp	$40.95	$941.77
04/06/2006	INTEREST	Monthly Interest	$3.11	$900.82
04/06/2006	AMENDMENT	adj penalty per cred card tran	$1.03	$897.71
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.30	$896.68
03/07/2006	INTEREST	Monthly Interest	$3.11	$870.38
02/06/2006	INTEREST	Monthly Interest	$3.11	$867.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.91	$864.16
01/06/2006	INTEREST	Monthly Interest	$3.11	$847.25
12/05/2005	INTEREST	Monthly Interest	$3.11	$844.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.39	$841.03
10/11/2005	INTEREST	Monthly Interest	$3.11	$831.64
08/31/2005	INTEREST	Monthly Interest	$3.11	$828.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.76	$825.42
07/26/2005	INTEREST	Monthly Interest	$3.11	$821.66
07/26/2005	INTEREST	Monthly Interest	$3.11	$818.55
07/26/2005	BILL	CANTRELL, MITCHELL & DARLA	$375.69	$815.44
06/01/2005	INTEREST	Monthly Interest	$3.11	$439.75
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$436.64
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$431.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.15	$429.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.81	$403.49
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.34	$386.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.74	$377.34
07/13/2004	BILL	CANTRELL, MITCHELL & DARLA	$373.60	$373.60
04/30/2004	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 8509	$-417.54	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$417.54
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.29	$415.54
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.26	$390.25
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.03	$373.99
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.61	$364.96
07/22/2003	BILL	CANTRELL, MITCHELL & DARLA	$361.35	$361.35
04/29/2003	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 7181	$-223.98	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$223.98
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.51	$221.98
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.69	$208.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.83	$199.78
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.93	$194.95
07/11/2002	BILL	CANTRELL, MITCHELL & DARLA	$193.02	$193.02
08/26/2001	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 7042	$-218.14	$0.00
07/13/2001	BILL	CANTRELL, MITCHELL & DARLA	$218.14	$218.14
05/08/2001	PAYMENT	CANTRELL, MICHELL/LCT CREDIT: B BANK: 94-7074 NUM: 6626	$-505.63	$0.00
03/30/2001	INTEREST	Monthly Interest	$1.61	$505.63
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.38	$504.02
03/13/2001	INTEREST	Monthly Interest	$1.61	$487.64
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.54	$486.03
01/19/2001	INTEREST	Monthly Interest	$1.61	$475.49
01/19/2001	INTEREST	Monthly Interest	$1.61	$473.88
12/06/2000	INTEREST	Monthly Interest	$1.61	$472.27
12/06/2000	INTEREST	Monthly Interest	$1.61	$470.66
10/23/2000	INTEREST	Monthly Interest	$1.61	$469.05
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.86	$467.44
09/08/2000	INTEREST	Monthly Interest	$1.61	$461.58
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.35	$459.97
08/17/2000	INTEREST	Monthly Interest	$1.61	$457.62
07/10/2000	INTEREST	Monthly Interest	$1.61	$456.01
07/10/2000	BILL	CANTRELL, MITCHELL & DARLA	$234.02	$454.40
06/27/2000	AMENDMENT	pers prop added to real roll	$113.13	$220.38
06/06/2000	INTEREST	Monthly Interest	$0.75	$107.25
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$106.50
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$101.50
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.39	$99.50
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.00	$94.11
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.20	$91.11
08/23/1999	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 5370	$-30.24	$89.91
07/17/1999	BILL	CANTRELL, MITCHELL & DARLA	$120.15	$120.15
06/01/1999	PAYMENT	CANTRELL/TREAS CHECK BANK: 94-72 NUM: 1479	$-113.57	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$113.57
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$108.57
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.78	$106.57
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.21	$100.79
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.28	$97.58
09/01/1998	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 4502	$-32.40	$96.30
07/10/1998	BILL	CANTRELL, MITCHELL & DARLA	$128.70	$128.70
04/17/1998	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 4290	$-123.81	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$123.81
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.60	$121.81
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.67	$115.21
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.54
09/03/1997	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 3517	$-36.85	$110.07
07/20/1997	BILL	CANTRELL, MITCHELL & DARLA	$146.92	$146.92
04/09/1997	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 051935	$-537.69	$0.00
04/07/1997	INTEREST	Monthly Interest	$2.39	$537.69
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.03	$535.30
03/05/1997	INTEREST	Monthly Interest	$2.39	$525.27
02/05/1997	INTEREST	Monthly Interest	$2.39	$522.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.45	$520.49
12/02/1996	INTEREST	Monthly Interest	$2.39	$514.04
12/02/1996	INTEREST	Monthly Interest	$2.39	$511.65
11/20/1996	INTEREST	Monthly Interest	$2.39	$509.26
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.59	$506.87
10/02/1996	INTEREST	Monthly Interest	$2.39	$503.28
09/10/1996	INTEREST	Monthly Interest	$2.39	$500.89
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$498.50
08/12/1996	INTEREST	Monthly Interest	$2.39	$497.06
08/12/1996	INTEREST	Monthly Interest	$2.39	$494.67
07/15/1996	BILL	CANTRELL, MITCHELL C/S	$143.32	$492.28
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.53	$348.96
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$41.47	$327.43
07/01/1995	BILL	CANTRELL, MITCHELL C/S	$143.46	$285.96
07/01/1994	BILL	CANTRELL, MITCHELL C/S	$142.50	$142.50