Tax Account 003-091-29

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Owners

FILIPAS, PETE & MARCIA
1195 JASMINE LANE
FERNLEY, NV 89408

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

Account Summary

Account ID	003-091-29
Account Type	Real Estate
Location	130 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-29

Account Type

Real Estate

Location

130 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.56
Total	$343.56
Paid	$343.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$343.56

Total

$343.56

Paid

$343.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.56	$0.00	$88.56	$88.56	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.99	$0.00	$335.99	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$322.98	$14.96	$337.94	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$299.06	$10.47	$309.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$293.29	$2.93	$296.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$284.73	$54.56	$339.29	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$276.44	$79.76	$356.20	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$268.39	$21.47	$289.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$272.30	$36.52	$308.82	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$272.93	$72.18	$345.11	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$273.55	$21.99	$295.54	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$272.96	$74.45	$347.41	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FILIPAS, PETE & MARCIA CREDIT CC	$-343.56	$0.00
07/15/2024	BILL	FILIPAS, PETE & MARCIA	$343.56	$343.56
07/24/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 49857	$-335.99	$0.00
07/11/2023	BILL	FILIPAS, PETE & MARCIA	$335.99	$335.99
04/21/2023	PAYMENT	SIZER, BRIAN P CHECK BANK: 17-1 NUM: 5001	$-14.96	$0.00
04/20/2023	AMENDMENT	adj jj	$0.20	$14.96
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$14.76
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.45	$11.76
10/31/2022	PAYMENT	SIZER, BRIAN P CHECK BANK: 11-4288 NUM: 1006	$-322.98	$11.31
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.08	$334.29
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.23	$326.21
07/14/2022	BILL	SIZER, BRIAN P	$322.98	$322.98
01/07/2022	PAYMENT	SIZER, BRIAN P CREDIT: D BANK: CC NUM: CC	$-309.53	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.48	$309.53
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.99	$302.05
07/19/2021	BILL	SIZER, BRIAN P	$299.06	$299.06
10/12/2020	PAYMENT	SIZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-635.51	$0.00
10/01/2020	INTEREST	Monthly Interest	$2.37	$635.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.93	$633.14
08/12/2020	INTEREST	Monthly Interest	$2.37	$630.21
08/03/2020	INTEREST	Monthly Interest	$2.37	$627.84
07/08/2020	BILL	ALLEN, RICHARD R & APRIL	$293.29	$625.47
07/01/2020	INTEREST	Monthly Interest	$2.37	$332.18
06/02/2020	INTEREST	Monthly Interest	$2.37	$329.81
04/30/2020	PAYMENT	ALLEN, RICHARD CREDIT: D BANK: CC NUM: CC	$-356.20	$327.44
04/01/2020	INTEREST	Monthly Interest	$2.30	$683.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.93	$681.34
03/02/2020	INTEREST	Monthly Interest	$2.30	$661.41
02/03/2020	INTEREST	Monthly Interest	$2.30	$659.11
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.81	$656.81
01/06/2020	INTEREST	Monthly Interest	$2.30	$644.00
12/02/2019	INTEREST	Monthly Interest	$2.30	$641.70
11/06/2019	INTEREST	Monthly Interest	$2.30	$639.40
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.12	$637.10
10/01/2019	INTEREST	Monthly Interest	$2.30	$629.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.85	$627.68
09/03/2019	INTEREST	Monthly Interest	$2.30	$624.83
08/01/2019	INTEREST	Monthly Interest	$2.30	$622.53
07/14/2019	BILL	ALLEN, RICHARD R & APRIL	$284.73	$620.23
07/02/2019	INTEREST	Monthly Interest	$2.30	$335.50
06/04/2019	INTEREST	Monthly Interest	$2.30	$333.20
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$330.90
05/08/2019	PENALTY	2nd warning letter	$3.00	$323.90
05/08/2019	PENALTY	1st warning letter	$3.00	$320.90
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.35	$317.90
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.44	$298.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.91	$286.11
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.76	$279.20
07/11/2018	BILL	ALLEN, RICHARD R & APRIL	$276.44	$276.44
03/05/2018	PAYMENT	ALLEN, RICHARD CREDIT: D BANK: CC NUM: CC	$-452.83	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.08	$452.83
01/09/2018	INTEREST	Monthly Interest	$1.13	$440.75
12/13/2017	INTEREST	Monthly Interest	$1.13	$439.62
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.71	$438.49
10/10/2017	INTEREST	Monthly Interest	$1.13	$431.78
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$430.65
09/06/2017	INTEREST	Monthly Interest	$1.13	$427.97
08/03/2017	INTEREST	Monthly Interest	$1.13	$426.84
08/03/2017	INTEREST	Monthly Interest	$1.13	$425.71
07/19/2017	BILL	ALLEN, RICHARD R & APRIL	$268.39	$424.58
06/02/2017	INTEREST	Monthly Interest	$1.13	$156.19
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.80	$155.06
02/28/2017	PAYMENT	ALLEN, RICHARD R & APRIL CREDIT: D BANK: CC NUM: CC	$-490.96	$148.26
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.26	$639.22
01/04/2017	INTEREST	Monthly Interest	$2.27	$626.96
12/06/2016	INTEREST	Monthly Interest	$2.27	$624.69
11/04/2016	INTEREST	Monthly Interest	$2.27	$622.42
10/19/2016	INTEREST	Monthly Interest	$2.27	$620.15
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.82	$617.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$611.06
08/30/2016	INTEREST	Monthly Interest	$2.27	$608.33
08/02/2016	INTEREST	Monthly Interest	$2.27	$606.06
08/01/2016	INTEREST	Monthly Interest	$2.27	$603.79
07/14/2016	BILL	ALLEN, RICHARD R & APRIL	$272.30	$601.52
06/02/2016	INTEREST	Monthly Interest	$2.27	$329.22
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$326.95
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$319.95
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$316.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.11	$313.95
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.30	$294.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.85	$282.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$275.69
07/09/2015	BILL	ALLEN, RICHARD R & APRIL	$272.93	$272.93
02/11/2015	PAYMENT	ALLEN, RICHARD R & APRIL CREDIT: D BANK: CC NUM: CC	$-642.95	$0.00
01/21/2015	INTEREST	Monthly Interest	$2.27	$642.95
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.33	$640.68
01/06/2015	INTEREST	Monthly Interest	$2.27	$628.35
12/08/2014	INTEREST	Monthly Interest	$2.27	$626.08
12/08/2014	INTEREST	Monthly Interest	$2.27	$623.81
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.88	$621.54
10/01/2014	INTEREST	Monthly Interest	$2.27	$614.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$612.39
09/02/2014	INTEREST	Monthly Interest	$2.27	$609.61
08/05/2014	INTEREST	Monthly Interest	$2.27	$607.34
07/09/2014	BILL	ALLEN, RICHARD R & APRIL	$273.55	$605.07
07/03/2014	INTEREST	Monthly Interest	$2.27	$331.52
06/02/2014	INTEREST	Monthly Interest	$2.27	$329.25
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$326.98
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$319.98
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$316.98
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.11	$313.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.30	$294.87
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.85	$282.57
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$275.72
07/11/2013	BILL	ALLEN, RICHARD R & APRIL	$272.96	$272.96
05/14/2013	PAYMENT	ALLEN, RICHARD R & APRIL CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-314.52	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$314.52
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.95	$311.52
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.22	$292.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.84	$280.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$273.51
07/13/2012	BILL	ALLEN, RICHARD R & APRIL	$270.72	$270.72
02/23/2012	PAYMENT	ALLEN, RICHARD R & APRIL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-270.75	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.28	$270.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.27	$259.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$253.20
07/13/2011	BILL	ALLEN, RICHARD R & APRIL	$250.69	$250.69
05/31/2011	PAYMENT	ALLEN, APRIL CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-70.32	$0.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$70.32
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$63.32
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.32	$60.32
03/17/2011	PAYMENT	ALLEN, APRIL CREDIT: D BANK: OFF PAYMENTS NUM: OFFICAL PAYMENT	$-124.12	$58.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.80	$182.12
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$176.32
09/21/2010	PAYMENT	HENDERSON CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-60.43	$174.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$234.43
07/08/2010	BILL	ALLEN, R & HENDERSON, A C/S	$232.11	$232.11
06/01/2010	PAYMENT	HENDERSON CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-69.10	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$69.10
05/03/2010	PAYMENT	ALLEN, R & HENDERSON, A C/S CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-59.10	$62.10
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$121.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.37	$118.20
01/29/2010	PAYMENT	HENDERSON CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-55.88	$112.83
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.37	$168.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.15	$163.34
10/02/2009	PAYMENT	ALLEN, APRIL CREDIT: D BANK: OFF PAYMENTS NUM: OFF PAY	$-55.88	$161.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$217.07
08/28/2009	PAYMENT	ALLEN, R & HENDERSON, A C/S CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-217.38	$214.92
08/03/2009	INTEREST	Monthly Interest	$1.74	$432.30
07/28/2009	AMENDMENT	research county gp	$-34.78	$430.56
07/13/2009	BILL	ALLEN, R & HENDERSON, A C/S	$214.92	$465.34
07/01/2009	INTEREST	Monthly Interest	$1.74	$250.42
06/01/2009	INTEREST	Monthly Interest	$1.74	$248.68
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$246.94
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$241.94
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.60	$239.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.39	$225.34
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.22	$215.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.09	$210.73
07/14/2008	BILL	ALLEN, R & HENDERSON, A C/S	$208.64	$208.64
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-197.20	$0.00
07/24/2007	PAYMENT	J-K RANCH, INC CHECK BANK: 90-7118 NUM: 8010	$-223.21	$197.20
07/13/2007	INTEREST	Monthly Interest	$1.54	$420.41
07/13/2007	BILL	J-K RANCH, INC	$197.20	$418.87
06/04/2007	INTEREST	Monthly Interest	$1.54	$221.67
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$220.13
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$215.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.97	$213.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.34	$200.16
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.63	$191.82
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.85	$187.19
07/16/2006	BILL	J-K RANCH, INC	$185.34	$185.34
04/19/2006	PAYMENT	BYERS, JEFFERY R CHECK BANK: 90-2267 NUM: 1048	$-152.16	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$152.16
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.14	$150.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$142.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.81	$137.50
08/30/2005	PAYMENT	BEYERS, JEFF CHECK BANK: 94-77 NUM: 310	$-494.59	$135.69
07/26/2005	INTEREST	Monthly Interest	$3.01	$630.28
07/26/2005	INTEREST	Monthly Interest	$3.01	$627.27
07/26/2005	BILL	J-K RANCH, INC	$180.95	$624.26
06/01/2005	INTEREST	Monthly Interest	$3.01	$443.31
05/06/2005	INTEREST	Monthly Interest	$1.50	$440.30
04/05/2005	INTEREST	Monthly Interest	$1.50	$438.80
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.65	$437.30
03/08/2005	INTEREST	Monthly Interest	$1.50	$424.65
02/07/2005	INTEREST	Monthly Interest	$1.50	$423.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.13	$421.65
01/18/2005	INTEREST	Monthly Interest	$1.50	$413.52
01/18/2005	INTEREST	Monthly Interest	$1.50	$412.02
11/04/2004	INTEREST	Monthly Interest	$1.50	$410.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.52	$409.02
10/06/2004	INTEREST	Monthly Interest	$1.50	$404.50
09/01/2004	INTEREST	Monthly Interest	$1.50	$403.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.81	$401.50
08/02/2004	INTEREST	Monthly Interest	$1.50	$399.69
07/13/2004	BILL	J-K RANCH, INC	$180.77	$398.19
07/06/2004	INTEREST	Monthly Interest	$1.50	$217.42
06/03/2004	INTEREST	Monthly Interest	$1.50	$215.92
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$214.42
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$209.42
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.63	$207.42
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.12	$194.79
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.51	$186.67
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.80	$182.16
07/22/2003	BILL	J-K RANCH, INC	$180.36	$180.36
02/14/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6718	$-559.68	$0.00
02/06/2003	INTEREST	Monthly Interest	$2.45	$559.68
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.61	$557.23
01/06/2003	INTEREST	Monthly Interest	$2.45	$549.62
12/11/2002	INTEREST	Monthly Interest	$2.45	$547.17
12/11/2002	INTEREST	Monthly Interest	$2.45	$544.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.23	$542.27
10/07/2002	INTEREST	Monthly Interest	$2.45	$538.04
09/09/2002	INTEREST	Monthly Interest	$2.45	$535.59
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.69	$533.14
08/06/2002	INTEREST	Monthly Interest	$2.45	$531.45
07/11/2002	INTEREST	Monthly Interest	$2.45	$529.00
07/11/2002	BILL	J-K RANCH, INC	$168.99	$526.55
06/03/2002	INTEREST	Monthly Interest	$2.45	$357.56
05/01/2002	INTEREST	Monthly Interest	$1.05	$355.11
04/05/2002	INTEREST	Monthly Interest	$1.05	$354.06
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.73	$353.01
03/07/2002	INTEREST	Monthly Interest	$1.05	$341.28
02/08/2002	INTEREST	Monthly Interest	$1.05	$340.23
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.55	$339.18
01/09/2002	INTEREST	Monthly Interest	$1.05	$331.63
12/05/2001	INTEREST	Monthly Interest	$1.05	$330.58
11/05/2001	INTEREST	Monthly Interest	$1.05	$329.53
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.20	$328.48
10/04/2001	INTEREST	Monthly Interest	$1.05	$324.28
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$323.23
09/06/2001	INTEREST	Monthly Interest	$1.05	$321.54
08/01/2001	INTEREST	Monthly Interest	$1.05	$320.49
07/13/2001	BILL	J-K RANCH, INC	$167.59	$319.44
07/11/2001	INTEREST	Monthly Interest	$1.05	$151.85
06/04/2001	INTEREST	Monthly Interest	$1.05	$150.80
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$149.75
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$144.75
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.86	$142.75
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.10	$133.89
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.16	$128.79
09/15/2000	PAYMENT	J-K RANCH, INC CHECK BANK: 94-77 NUM: 1131	$-41.98	$126.63
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.68	$168.61
07/10/2000	BILL	J-K RANCH, INC	$166.93	$166.93
08/23/1999	PAYMENT	DUNTON, BOBBY L & DORA K C/S CHECK BANK: 23-7 NUM: 1632	$-166.27	$0.00
07/17/1999	BILL	DUNTON, BOBBY L & DORA K C/S	$166.27	$166.27
08/24/1998	PAYMENT	DUNTON, BOBBY L & DORA K C/S CHECK	$-177.88	$0.00
07/10/1998	BILL	DUNTON, BOBBY L & DORA K C/S	$177.88	$177.88
08/27/1997	PAYMENT	DUNTON, BOBBY L & DORA K C/S CHECK	$-157.97	$0.00
07/20/1997	BILL	DUNTON, BOBBY L & DORA K C/S	$157.97	$157.97
08/20/1996	PAYMENT	DUNTON, BOBBY L & DORA K	$-166.57	$0.00
07/15/1996	BILL	DUNTON, BOBBY L & DORA K	$166.57	$166.57