Tax Account 002-392-13

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Owners

GIBSON, SHERYL & SMART,COURTNEY
240 LEMAIRE ROAD
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-392-13
Account Type	Real Estate
Location	306 EASTGATE DRIVE
Balance	$1,778.25
Currently Due	$1,440.25

Account ID

002-392-13

Account Type

Real Estate

Location

306 EASTGATE DRIVE

Balance

$1,778.25

Currently Due

$1,440.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,387.10
Total	$1,437.58
Paid	$0.00
Balance	$1,437.58
Due	$1,440.25
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,387.10

Total

$1,437.58

Paid

$0.00

Balance

$1,437.58

Due

$1,440.25

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

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	Past due	$373.10	$14.92	$0.00	$373.10	$0.00	$728.69
2	10/06/2025	10/16/2025	Past due	$338.00	$35.56	$0.00	$338.00	$0.00	$1,102.25
3	01/05/2026	01/15/2026	Due	$338.00	$0.00	$0.00	$338.00	$0.00	$1,440.25
4	03/02/2026	03/12/2026	Due	$338.00	$0.00	$0.00	$338.00	$0.00	$1,778.25

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$1,549.21	$108.26	$16.62	$1,333.42	$340.67	$340.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.56	$191.27	$15.12	$1,647.95	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,153.35	$124.72	$0.00	$1,278.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,157.95	$12.67	$0.00	$1,170.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,162.55	$26.76	$0.00	$1,189.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,146.61	$14.72	$0.00	$1,161.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,113.27	$11.58	$0.00	$1,124.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,108.71	$47.19	$0.00	$1,155.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,104.18	$28.91	$0.00	$1,133.09	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,079.48	$10.56	$0.00	$1,090.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,001.00	$0.00	$0.00	$1,001.00	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S44	B M Water/Sewer Lien	256.74	.00	256.74	256.74
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	201.46	201.46	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$2.68	$1,778.25
11/03/2025	INTEREST	INTEREST FOR 11/2025	$2.68	$1,775.57
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$35.56	$1,772.89
10/01/2025	INTEREST	INTEREST FOR 10/2025	$2.68	$1,737.33
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.92	$1,734.65
09/02/2025	INTEREST	INTEREST FOR 09/2025	$2.68	$1,719.73
07/17/2025	BILL	GIBSON, SHERYL & SMART,COURTNEY	$1,387.10	$1,717.05
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.68	$329.95
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.68	$327.27
06/26/2025	AMENDMENT	S44 B M WATER/SEWER LIEN	$256.74	$324.59
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.54	$67.85
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$67.31
03/03/2025	PAYMENT	HORSE, NAOMI CASH	$-1,550.00	$64.72
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.68	$1,614.72
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.68	$1,613.04
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.65	$1,611.36
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.68	$1,552.71
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.68	$1,551.03
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.68	$1,549.35
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.12	$1,547.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.68	$1,514.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.90	$1,512.87
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.68	$1,498.97
07/15/2024	BILL	GIBSON, SHERYL & SMART,COURTNEY	$1,292.47	$1,497.29
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.68	$204.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.68	$203.14
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$201.46	$201.46
04/09/2024	PAYMENT	GIBSON, SHERYL & SMART,COURTNEY CASH	$-1,431.37	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,431.37
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.81	$1,428.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.29	$1,341.56
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$31.81	$1,285.27
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.36	$1,253.46
07/11/2023	BILL	GIBSON, SHERYL & SMART,COURTNE	$1,240.10	$1,240.10
05/04/2023	PAYMENT	GIBSON, SHERYL & SMART,COURTNE CASH	$-346.58	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$346.58
03/23/2023	PAYMENT	SMITH, TOLDON ROBERT CREDIT: D BANK: CC NUM: CC	$-627.14	$343.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$60.25	$970.72
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.64	$910.47
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.70	$875.83
09/01/2022	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1300	$-304.35	$861.13
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.13	$1,165.48
07/14/2022	BILL	GIBSON, SHERYL & SMART,COURTNE	$1,153.35	$1,153.35
11/17/2021	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1354	$-581.63	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.49	$581.63
09/28/2021	PAYMENT	GIBSON, SHERYL & SMART,COURTNE CHECK BANK: 94-7074 NUM: 1352	$-588.99	$581.14
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.18	$1,170.13
07/19/2021	BILL	GIBSON, SHERYL & SMART,COURTNE	$1,157.95	$1,157.95
05/12/2021	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1347	$-26.76	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$19.76
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$16.76
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.53	$13.76
03/09/2021	PAYMENT	GOBSON, SHERYL CHECK BANK: 947074 NUM: 1294	$-285.63	$13.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.51	$298.86
01/05/2021	PAYMENT	GOBSON, SHERYL CHECK BANK: 947074 NUM: 1290	$-285.63	$298.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.49	$583.98
09/22/2020	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1289	$-591.29	$583.49
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.23	$1,174.78
07/08/2020	BILL	GIBSON, SHERYL & SMART,COURTNE	$1,162.55	$1,162.55
05/29/2020	PAYMENT	GIBSON, SHERYL E. CHECK BANK: 947074 NUM: 1285	$-14.72	$0.00
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$14.72
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$21.72
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$24.72
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$17.72
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$14.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.45	$11.72
01/06/2020	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1284	$-281.65	$11.27
12/18/2019	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1281	$-281.65	$292.92
10/23/2019	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1278	$-281.65	$574.57
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.27	$856.22
08/27/2019	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1277	$-301.66	$844.95
07/14/2019	BILL	GIBSON, SHERYL	$1,146.61	$1,146.61
01/29/2019	PAYMENT	GIBSON, E. SHERYL CHECK BANK: 947074 NUM: 1271	$-273.31	$0.00
11/14/2018	PAYMENT	GIBSON, SHERYL E CHECK BANK: 947074 NUM: 1272	$-284.89	$273.31
11/13/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1269	$-566.65	$558.20
11/13/2018	AMENDMENT	ADJ PMT	$-0.62	$1,124.85
11/13/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1269	$566.65	$1,125.47
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.47	$558.82
09/24/2018	VOID	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1269	$-566.65	$558.35
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.73	$1,125.00
07/11/2018	BILL	GIBSON, SHERYL	$1,113.27	$1,113.27
06/04/2018	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1267	$-21.33	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$21.33
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$18.33
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.44	$11.33
03/08/2018	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1264	$-544.34	$10.89
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.89	$555.23
12/07/2017	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1262	$-298.03	$544.34
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.17	$842.37
10/13/2017	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1256	$-292.20	$828.20
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.69	$1,120.40
07/19/2017	BILL	GIBSON, SHERYL	$1,108.71	$1,108.71
04/17/2017	PAYMENT	GIBSON, SHERYL E. CHECK BANK: 94-7074 NUM: 1250	$-28.91	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$28.91
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.00	$25.91
03/20/2017	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1275	$-271.00	$24.91
02/06/2017	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1246	$-271.00	$295.91
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.07	$566.91
11/22/2016	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1243	$-271.00	$552.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.84	$823.84
08/18/2016	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1238	$-291.18	$813.00
07/14/2016	BILL	GIBSON, SHERYL	$1,104.18	$1,104.18
03/10/2016	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1236	$-264.00	$0.00
01/19/2016	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1233	$-264.00	$264.00
01/19/2016	PAYMENT	GIBSON, SHERYL E. CHECK BANK: 94-7074 NUM: 1234	$-10.56	$528.00
10/26/2015	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1229	$-264.00	$538.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.56	$802.56
07/30/2015	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1219	$-287.48	$792.00
07/09/2015	BILL	GIBSON, SHERYL	$1,079.48	$1,079.48
03/16/2015	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1215	$-245.00	$0.00
01/07/2015	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1212	$-245.00	$245.00
10/13/2014	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1208	$-245.00	$490.00
08/07/2014	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1202	$-266.00	$735.00
07/09/2014	BILL	GIBSON, SHERYL	$1,001.00	$1,001.00
05/06/2014	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1197	$-525.16	$0.00
05/06/2014	AMENDMENT	adj pmt gp	$-3.00	$525.16
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$528.16
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$525.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.40	$522.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.76	$497.76
09/30/2013	PAYMENT	GIBSON, SHERYL E. CHECK BANK: 94-7074 NUM: 1167	$-254.60	$488.00
09/19/2013	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1162	$-264.99	$742.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.60	$1,007.59
07/11/2013	BILL	GIBSON, SHERYL	$996.99	$996.99
04/11/2013	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1152	$-803.12	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$803.12
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.38	$800.12
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.10	$756.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$732.64
07/25/2012	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1115	$-261.63	$723.00
07/13/2012	BILL	GIBSON, SHERYL	$984.63	$984.63
04/11/2012	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1134	$-80.19	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$80.19
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.97	$77.19
01/24/2012	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1128	$-685.41	$74.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.67	$759.63
11/17/2011	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1110	$-773.14	$730.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.85	$1,504.10
10/14/2011	INTEREST	Monthly Interest	$3.92	$1,480.25
10/04/2011	INTEREST	Monthly Interest	$3.92	$1,476.33
09/08/2011	INTEREST	Monthly Interest	$3.92	$1,472.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.94	$1,468.49
08/03/2011	INTEREST	Monthly Interest	$3.92	$1,458.55
07/13/2011	INTEREST	Monthly Interest	$3.92	$1,454.63
07/13/2011	BILL	GIBSON, SHERYL	$933.89	$1,450.71
06/01/2011	INTEREST	Monthly Interest	$3.92	$516.82
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$512.90
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$505.90
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.50	$502.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.40	$479.40
11/01/2010	PAYMENT	SMART/GIBSON CREDIT: D BANK: OFF PAYMENTS NUM: QFF PMNTS	$-244.40	$470.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.40	$714.40
08/26/2010	PAYMENT	GIBSON/FETTERLY CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-257.46	$705.00
07/08/2010	BILL	GIBSON, SHERYL	$962.46	$962.46
08/28/2009	PAYMENT	GIBSON, SHERYL CHECK BANK: 62-15 NUM: 114	$-1,596.85	$0.00
08/03/2009	INTEREST	Monthly Interest	$4.13	$1,596.85
07/13/2009	BILL	GIBSON, SHERYL	$965.35	$1,592.72
07/01/2009	INTEREST	Monthly Interest	$4.13	$627.37
06/05/2009	PAYMENT	GIBSON, SHERYL E CHECK BANK: 94-7074 NUM: 634	$-484.58	$623.24
06/01/2009	INTEREST	Monthly Interest	$7.91	$1,107.82
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,099.91
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,094.91
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.44	$1,092.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.01	$1,026.47
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.23	$983.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.09	$959.23
07/14/2008	BILL	GIBSON, SHERYL	$949.14	$949.14
09/21/2007	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 587	$-17.37	$0.00
09/11/2007	PAYMENT	GIBSON, SHERYL CHECK BANK: 62-15 NUM: 79	$-1,994.56	$17.37
09/05/2007	INTEREST	Monthly Interest	$7.55	$2,011.93
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.82	$2,004.38
08/01/2007	INTEREST	Monthly Interest	$7.55	$1,994.56
07/13/2007	INTEREST	Monthly Interest	$7.55	$1,987.01
07/13/2007	BILL	GIBSON, SHERYL	$922.28	$1,979.46
06/04/2007	INTEREST	Monthly Interest	$7.55	$1,057.18
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$1,049.63
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,044.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.38	$1,042.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.04	$979.25
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.14	$938.21
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.65	$915.07
07/16/2006	BILL	GIBSON, SHERYL	$905.42	$905.42
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-95.21	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-95.21	$95.21
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-95.21	$190.42
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-115.24	$285.63
07/26/2005	BILL	NEWGARD, MARK T & REITA L	$400.87	$400.87
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 409532	$-99.36	$0.00
12/27/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-17769	$-99.36	$99.36
09/28/2004	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 9389	$-99.36	$198.72
08/24/2004	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 9341	$-119.37	$298.08
07/13/2004	BILL	NEWGARD, MARK T & REITA L	$417.45	$417.45
02/20/2004	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 9180	$-101.62	$0.00
12/18/2003	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 9115	$-101.62	$101.62
09/24/2003	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 9020	$-101.62	$203.24
08/15/2003	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 8986	$-121.65	$304.86
07/22/2003	BILL	NEWGARD, MARK T & REITA L	$426.51	$426.51
02/25/2003	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 8789	$-100.92	$0.00
12/23/2002	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 8710	$-100.92	$100.92
10/01/2002	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 8615	$-100.92	$201.84
08/20/2002	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 8563	$-120.92	$302.76
07/11/2002	BILL	NEWGARD, MARK T & REITA L	$423.68	$423.68
02/27/2002	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 8336	$-113.49	$0.00
01/02/2002	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 8255	$-113.49	$113.49
10/01/2001	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 8120	$-113.49	$226.98
08/21/2001	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 8058	$-133.71	$340.47
07/13/2001	BILL	NEWGARD, MARK T & REITA L	$474.18	$474.18
02/16/2001	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 7767	$-119.15	$0.00
01/04/2001	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 7698	$-119.15	$119.15
10/06/2000	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 7562	$-119.15	$238.30
08/18/2000	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 7498	$-139.29	$357.45
07/10/2000	BILL	NEWGARD, MARK T & REITA L	$496.74	$496.74
02/28/2000	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 7222	$-133.67	$0.00
12/27/1999	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-7074 NUM: 7118	$-133.67	$133.67
08/04/1999	PAYMENT	NEWGARD, MARK T & REITA L CHECK BANK: 94-72 NUM: 6936	$-287.54	$267.34
07/17/1999	BILL	NEWGARD, MARK T & REITA L	$554.88	$554.88
03/04/1999	PAYMENT	NEWGARD, MARK T & REITA L CHECK	$-142.17	$0.00
11/10/1998	PAYMENT	NEWGARD, MARK T & REITA L CHECK	$-142.17	$142.17
08/05/1998	PAYMENT	NEWGARD, MARK T & REITA L CHECK	$-304.52	$284.34
07/10/1998	BILL	NEWGARD, MARK T & REITA L	$588.86	$588.86
02/05/1998	PAYMENT	NEWGARD, MARK T & REITA L CHECK	$-147.84	$0.00
12/29/1997	PAYMENT	NEWGARD, MARK T & REITA L CHECK	$-147.84	$147.84
09/19/1997	PAYMENT	NEWGARD, MARK T & REITA L CHECK	$-147.84	$295.68
08/25/1997	PAYMENT	NEWGARD, MARK T & REITA L CHECK	$-168.00	$443.52
07/20/1997	BILL	NEWGARD, MARK T & REITA L	$611.52	$611.52
02/20/1997	PAYMENT	NEWGARD, MARK T & REITA L	$-148.29	$0.00
12/19/1996	PAYMENT	NEWGARD, MARK T & REITA L	$-148.29	$148.29
10/02/1996	PAYMENT	NEWGARD, MARK T & REITA L	$-148.29	$296.58
08/07/1996	PAYMENT	NEWGARD, MARK T & REITA L	$-168.57	$444.87
07/15/1996	BILL	NEWGARD, MARK T & REITA L	$613.44	$613.44