Tax Account 003-061-27

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Owners

FONTES, SEAN E
HC 65 BOX 129
AUSTIN, NV 89310

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

Account Summary

Account ID	003-061-27
Account Type	Real Estate
Location	4 CLAGHORN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-061-27

Account Type

Real Estate

Location

4 CLAGHORN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.09
Total	$1,137.09
Paid	$1,137.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,137.09

Total

$1,137.09

Paid

$1,137.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$285.09	$0.00	$285.09	$285.09	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.98	$0.00	$1,103.98	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,071.83	$0.00	$1,071.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,114.62	$0.00	$1,114.62	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,119.59	$0.00	$1,119.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,087.31	$0.00	$1,087.31	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,090.68	$0.00	$1,090.68	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,058.90	$0.00	$1,058.90	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,028.06	$0.00	$1,028.06	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$998.13	$0.00	$998.13	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$969.07	$0.00	$969.07	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-284.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-284.00	$284.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-284.00	$568.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-285.09	$852.00
07/15/2024	BILL	FONTES, SEAN E	$1,137.09	$1,137.09
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-275.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-275.00	$275.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-275.00	$550.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-278.98	$825.00
07/11/2023	BILL	FONTES, SEAN E	$1,103.98	$1,103.98
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-267.95	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-267.95	$267.95
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.95	$535.90
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.98	$803.85
07/14/2022	BILL	FONTES, SEAN E	$1,071.83	$1,071.83
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.65	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.65	$278.65
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.65	$557.30
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.67	$835.95
07/19/2021	BILL	FONTES, SEAN E	$1,114.62	$1,114.62
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.89	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-279.89	$279.89
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-279.89	$559.78
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-279.92	$839.67
07/08/2020	BILL	FONTES, SEAN E	$1,119.59	$1,119.59
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.82	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.82	$271.82
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.82	$543.64
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.85	$815.46
07/14/2019	BILL	FONTES, SEAN E	$1,087.31	$1,087.31
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.67	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.67	$272.67
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.67	$545.34
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.67	$818.01
07/11/2018	BILL	FONTES, SEAN E	$1,090.68	$1,090.68
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-264.72	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-264.72	$264.72
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-264.72	$529.44
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.74	$794.16
07/19/2017	BILL	FONTES, SEAN E	$1,058.90	$1,058.90
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-257.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-257.00	$257.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-257.00	$514.00
08/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 122304380	$-257.06	$771.00
07/14/2016	BILL	FONTES, SEAN E	$1,028.06	$1,028.06
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-249.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-249.00	$249.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-249.00	$498.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-251.13	$747.00
07/09/2015	BILL	FONTES, SEAN E	$998.13	$998.13
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-242.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.00	$242.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.00	$484.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-243.07	$726.00
07/09/2014	BILL	FONTES, SEAN E	$969.07	$969.07
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-235.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-235.00	$235.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-235.00	$470.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-235.83	$705.00
07/11/2013	BILL	FONTES, SEAN E	$940.83	$940.83
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-228.00	$228.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-228.00	$456.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.42	$684.00
07/13/2012	BILL	FONTES, SEAN E	$913.42	$913.42
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.70	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.70	$221.70
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-221.70	$443.40
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-221.71	$665.10
07/13/2011	BILL	FONTES, SEAN E	$886.81	$886.81
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-215.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-215.00	$215.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.00	$430.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-215.99	$645.00
07/08/2010	BILL	FONTES, SEAN E	$860.99	$860.99
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-208.98	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-208.98	$208.98
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.98	$417.96
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.98	$626.94
07/13/2009	BILL	FONTES, SEAN E	$835.92	$835.92
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-202.89	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-202.89	$202.89
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-202.89	$405.78
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-202.89	$608.67
07/14/2008	BILL	FONTES, SEAN E	$811.56	$811.56
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-196.97	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-196.97	$196.97
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-196.97	$393.94
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.00	$590.91
07/13/2007	BILL	FONTES, SEAN E	$787.91	$787.91
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-184.70	$0.00
09/14/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151309286	$-369.40	$184.70
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-184.71	$554.10
07/16/2006	BILL	BUSTER, WILLIAM H & ILEAN L	$738.81	$738.81
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-179.32	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-179.32	$179.32
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-179.32	$358.64
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-179.33	$537.96
07/26/2005	BILL	BUSTER, WILLIAM H & ILEAN L	$717.29	$717.29
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-178.64	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-178.64	$178.64
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-178.64	$357.28
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-178.66	$535.92
07/13/2004	BILL	BUSTER, WILLIAM H & ILEAN L	$714.58	$714.58
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-177.28	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-177.28	$177.28
10/01/2003	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 53-292 NUM: 6904498	$-60.00	$354.56
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-117.28	$414.56
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-177.29	$531.84
07/22/2003	BILL	BUSTER, WILLIAM H & ILEAN L	$709.13	$709.13
01/07/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22-18972	$-164.29	$0.00
12/03/2002	PAYMENT	BUSTER, WILLIAM & ILEAN CHECK BANK: 92-372 NUM: 5616	$-343.68	$164.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.53	$507.97
10/01/2002	PAYMENT	WILLIAMS, BUSTER & ILEAN L CHECK BANK: 92-372 NUM: 5544	$-164.29	$499.44
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.57	$663.73
07/11/2002	BILL	WILLIAMS, LAVELLE	$657.16	$657.16
04/10/2002	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 92-372 NUM: 5333	$-154.69	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$154.69
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.87	$152.69
01/23/2002	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 92-372 NUM: 5251	$-146.82	$146.82
10/15/2001	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 92-372 NUM: 5134	$-146.82	$293.64
08/24/2001	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 92-372 NUM: 5053	$-147.13	$440.46
07/13/2001	BILL	WILLIAMS, LAVELLE	$587.59	$587.59
06/04/2001	PAYMENT	BUSTER, WILLIAM CHECK BANK: 94-169 NUM: 4174	$-492.51	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$492.51
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$487.51
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.32	$485.51
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.62	$459.19
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.85	$444.57
10/06/2000	PAYMENT	WEBB, CARY H. CHECK BANK: 70-477 NUM: 416	$-848.59	$438.72
09/08/2000	INTEREST	Monthly Interest	$4.85	$1,287.31
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.86	$1,282.46
08/17/2000	INTEREST	Monthly Interest	$4.85	$1,276.60
07/10/2000	INTEREST	Monthly Interest	$4.85	$1,271.75
07/10/2000	BILL	MACROBERTS, MICHELLE G C/S	$585.25	$1,266.90
06/06/2000	INTEREST	Monthly Interest	$4.85	$681.65
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$676.80
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$671.80
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.77	$669.80
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.21	$629.03
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.57	$602.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.83	$588.25
07/17/1999	BILL	MACROBERTS, MICHELLE G C/S	$582.42	$582.42
04/27/1999	PAYMENT	CARY WEBB CHECK BANK: 70-477 NUM: 345	$-339.30	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.12	$339.30
02/17/1999	PAYMENT	PETTIT, MICHELLE CHECK BANK: 94-7074 NUM: 0392	$-100.00	$324.18
01/21/1999	PAYMENT	MACROBERTS, MICHELLE G C/S CHECK BANK: 94-7074 NUM: 0560	$-150.00	$424.18
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.73	$574.18
11/18/1998	PAYMENT	MACROBERTS, MICHELLE G C/S CHECK BANK: 94-7074 NUM: 0342	$-100.00	$551.45
11/04/1998	INTEREST	Monthly Interest	$0.08	$651.45
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.46	$651.37
10/02/1998	INTEREST	Monthly Interest	$0.08	$635.91
09/30/1998	PAYMENT	PETTIT, MICHELLE CHECK BANK: 94-7074 NUM: 0262	$-100.00	$635.83
09/16/1998	INTEREST	Monthly Interest	$0.76	$735.83
09/15/1998	PAYMENT	PETTIT,MICHELLE CHECK BANK: 94-7074 NUM: 0212	$-150.00	$735.07
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.19	$885.07
09/08/1998	INTEREST	Monthly Interest	$1.80	$878.88
09/01/1998	PAYMENT	PETTIT, MICHELLE CHECK BANK: 94-7074 NUM: 0187	$-150.00	$877.08
08/12/1998	PAYMENT	PETTIT, MICHELLE CHECK BANK: 94-7074 NUM: 0166	$-100.00	$1,027.08
07/16/1998	INTEREST	Monthly Interest	$3.58	$1,127.08
07/16/1998	PAYMENT	PETTIT, MICHELLE CHECK BANK: 94-7074 NUM: 120	$-60.00	$1,123.50
07/10/1998	BILL	MACROBERTS, MICHELLE G C/S	$618.04	$1,183.50
06/09/1998	PAYMENT	PETTIT, MICHELLE CHECK BANK: 94-7074 NUM: 1021	$-60.00	$565.46
06/01/1998	INTEREST	Monthly Interest	$4.49	$625.46
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.32	$620.97
03/10/1998	PAYMENT	PETTIT MICHELLE CHECK BANK: 94-7074 NUM: 893	$-200.00	$588.65
02/12/1998	PAYMENT	PETTIT, MICHELLE CHECK BANK: 94-7074 NUM: 841	$-80.00	$788.65
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.64	$868.65
01/05/1998	INTEREST	Monthly Interest	$0.08	$833.01
12/03/1997	INTEREST	Monthly Interest	$0.08	$832.93
11/03/1997	INTEREST	Monthly Interest	$0.08	$832.85
10/23/1997	PAYMENT	MACROBERTS, MICHELLE G C/S CHECK BANK: 94-7074 NUM: 639	$-150.00	$832.77
10/21/1997	INTEREST	Monthly Interest	$0.98	$982.77
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.80	$981.79
09/09/1997	INTEREST	Monthly Interest	$0.98	$961.99
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.92	$961.01
09/03/1997	PAYMENT	MICHELLE PETTIT CHECK BANK: 94-7074 NUM: 539	$-150.00	$953.09
08/07/1997	INTEREST	Monthly Interest	$1.94	$1,103.09
08/01/1997	PAYMENT	MACROBERTS, MICHELLE G C/S CHECK BANK: 94-7074 NUM: 509	$-150.00	$1,101.15
07/20/1997	BILL	MACROBERTS, MICHELLE G C/S	$792.07	$1,251.15
07/15/1997	INTEREST	Monthly Interest	$3.00	$459.08
07/15/1997	PAYMENT	MACROBERTS, MICHELLE G C/S CHECK BANK: 94-7074 NUM: 488	$-200.00	$456.08
06/26/1997	PAYMENT	FRANCES PETTIT CHECK BANK: 68-7497 NUM: 1454	$-150.00	$656.08
06/16/1997	INTEREST	Monthly Interest	$5.69	$806.08
06/10/1997	PAYMENT	MACROBERTS, MICHELLE G C/S CHECK BANK: 68-7497 NUM: 1430	$-75.00	$800.39
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$875.39
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$870.39
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.86	$868.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.98	$815.53
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.88	$781.55
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.55	$762.67
07/15/1996	BILL	MACROBERTS, MICHELLE G C/S	$755.12	$755.12