Tax Account 010-560-05

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Owners

DEANE, SAMANTHA
1450 3500 EAST
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	010-560-05
Account Type	Real Estate
Location	1450 3500 EAST
Balance	$342.40
Currently Due	$342.40

Account ID

010-560-05

Account Type

Real Estate

Location

1450 3500 EAST

Balance

$342.40

Currently Due

$342.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.26
Total	$694.66
Paid	$352.26
Balance	$342.40
Due	$342.40
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$672.26

Total

$694.66

Paid

$352.26

Balance

$342.40

Due

$342.40

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$192.26	$0.00	$192.26	$192.26	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Past due	$160.00	$6.40	$160.00	$0.00	$166.40
4	03/03/2025	03/13/2025	Past due	$160.00	$16.00	$160.00	$0.00	$342.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.32	$5.69	$469.01	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$438.76	$0.00	$438.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$439.63	$32.76	$472.39	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$440.51	$232.23	$672.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$434.77	$162.95	$597.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$425.64	$94.96	$520.60	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$580.79	$108.21	$689.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$579.14	$156.46	$735.60	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$575.29	$47.65	$622.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$573.31	$143.51	$716.82	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.00	$342.40
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$326.40
08/30/2024	PAYMENT	DEANE, CHRIS CASH	$-352.26	$320.00
07/15/2024	BILL	DEANE, SAMANTHA	$672.26	$672.26
09/22/2023	PAYMENT	DEANE, SAMANTHA CASH	$-469.01	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.69	$469.01
07/11/2023	BILL	DEANE, SAMANTHA	$463.32	$463.32
08/15/2022	PAYMENT	THOMPSON, CHRIS CASH	$-438.76	$0.00
07/19/2022	PAYMENT	FIRST INTEGRITY TITLE NATIONAL CHECK BANK: 557265 NUM: 2022000734	$-122.97	$438.76
07/19/2022	AMENDMENT	ADJ PMT JJ	$-1.74	$561.73
07/14/2022	INTEREST	Monthly Interest	$0.87	$563.47
07/14/2022	BILL	DEANE, SAMANTHA	$438.76	$562.60
07/01/2022	INTEREST	Monthly Interest	$0.87	$123.84
06/01/2022	INTEREST	Monthly Interest	$0.87	$122.97
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$122.10
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$115.10
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$112.10
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$109.10
02/18/2022	PAYMENT	SHELLPOINT CHECK BANK: 1124 NUM: 2562918	$-224.49	$104.90
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.49	$329.39
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.20	$318.90
08/26/2021	PAYMENT	SHELLPOINT MORTGAGE COMPANY CHECK BANK: 1124 NUM: 2129192	$-1,592.44	$314.70
08/01/2021	INTEREST	Monthly Interest	$8.14	$1,907.14
07/19/2021	BILL	LANDER COUNTY TREASURER	$439.63	$1,899.00
07/12/2021	INTEREST	Monthly Interest	$8.14	$1,459.37
06/08/2021	AMENDMENT	TRANSFER TO UNSECURED ROLL	$-168.90	$1,451.23
06/08/2021	AMENDMENT	TRANSFER TO UNSECURED ROLL	$-162.39	$1,620.13
06/08/2021	AMENDMENT	TRANSFER TO UNSECURED ROLL	$-157.77	$1,782.52
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,940.29
06/07/2021	AMENDMENT	CORRECT 18/19 ADJ	$93.26	$1,903.29
06/07/2021	AMENDMENT	CORRECT 19/20 ADJ	$155.71	$1,810.03
06/07/2021	AMENDMENT	CORRECT 20/21 ADJ	$187.89	$1,654.32
06/07/2021	AMENDMENT	ADJ 2020/2 SEC MH TO UNS ROLL	$-187.89	$1,466.43
06/07/2021	AMENDMENT	ADJ 2019/20 SEC MH TO UNS ROLL	$-155.71	$1,654.32
06/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 6220 NUM: 82118286	$-1,748.15	$1,810.03
06/07/2021	AMENDMENT	ADJ 2018/19 SEC MH TO UNS ROLL	$-93.26	$3,558.18
06/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 6220 NUM: 82118286	$1,748.15	$3,651.44
06/01/2021	INTEREST	Monthly Interest	$12.28	$1,903.29
05/03/2021	INTEREST	Monthly Interest	$7.20	$1,891.01
04/01/2021	INTEREST	Monthly Interest	$7.20	$1,883.81
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.66	$1,876.61
03/01/2021	INTEREST	Monthly Interest	$7.20	$1,833.95
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$90.00	$1,826.75
02/01/2021	INTEREST	Monthly Interest	$7.20	$1,736.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.72	$1,729.55
01/04/2021	INTEREST	Monthly Interest	$7.20	$1,701.83
12/01/2020	INTEREST	Monthly Interest	$7.20	$1,694.63
11/03/2020	INTEREST	Monthly Interest	$7.20	$1,687.43
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.74	$1,680.23
10/01/2020	INTEREST	Monthly Interest	$7.20	$1,664.49
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.69	$1,657.29
08/12/2020	INTEREST	Monthly Interest	$7.20	$1,650.60
08/03/2020	INTEREST	Monthly Interest	$7.20	$1,643.40
07/08/2020	BILL	THOMPSON, DONALD C	$609.41	$1,636.20
07/01/2020	INTEREST	Monthly Interest	$7.20	$1,026.79
06/02/2020	INTEREST	Monthly Interest	$7.20	$1,019.59
05/04/2020	INTEREST	Monthly Interest	$2.22	$1,012.39
04/01/2020	INTEREST	Monthly Interest	$2.22	$1,010.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.80	$1,007.95
03/02/2020	INTEREST	Monthly Interest	$2.22	$966.15
02/03/2020	INTEREST	Monthly Interest	$2.22	$963.93
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.17	$961.71
01/06/2020	INTEREST	Monthly Interest	$2.22	$934.54
12/02/2019	INTEREST	Monthly Interest	$2.22	$932.32
11/06/2019	INTEREST	Monthly Interest	$2.22	$930.10
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.43	$927.88
10/01/2019	INTEREST	Monthly Interest	$2.22	$912.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.57	$910.23
09/03/2019	INTEREST	Monthly Interest	$2.22	$903.66
08/01/2019	INTEREST	Monthly Interest	$2.22	$901.44
07/14/2019	BILL	THOMPSON, DONALD C	$597.16	$899.22
07/02/2019	INTEREST	Monthly Interest	$2.22	$302.06
06/04/2019	INTEREST	Monthly Interest	$2.22	$299.84
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$297.62
05/08/2019	PENALTY	2nd warning letter	$3.00	$290.62
05/08/2019	PENALTY	1st warning letter	$3.00	$287.62
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.31	$284.62
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.02	$271.31
10/12/2018	VOID	DITECH FINANCIAL CHECK BANK: 6220 NUM: 82118286	$-1,748.15	$266.29
10/02/2018	INTEREST	Monthly Interest	$9.67	$2,014.44
09/06/2018	INTEREST	Monthly Interest	$9.67	$2,004.77
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.43	$1,995.10
07/11/2018	BILL	THOMPSON, DONALD C	$583.41	$1,988.67
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,405.26
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,402.26
05/10/2018	INTEREST	Monthly Interest	$4.83	$1,395.26
03/29/2018	INTEREST	Monthly Interest	$4.83	$1,390.43
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.66	$1,385.60
03/19/2018	INTEREST	Monthly Interest	$4.83	$1,344.94
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.44	$1,340.11
01/09/2018	INTEREST	Monthly Interest	$4.83	$1,313.67
12/13/2017	INTEREST	Monthly Interest	$4.83	$1,308.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.02	$1,304.01
10/10/2017	INTEREST	Monthly Interest	$4.83	$1,288.99
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.41	$1,284.16
09/06/2017	INTEREST	Monthly Interest	$4.83	$1,277.75
08/03/2017	INTEREST	Monthly Interest	$4.83	$1,272.92
08/03/2017	INTEREST	Monthly Interest	$4.83	$1,268.09
07/19/2017	BILL	THOMPSON, DONALD C	$580.79	$1,263.26
06/02/2017	INTEREST	Monthly Interest	$4.83	$682.47
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$677.64
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$670.64
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.54	$667.64
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.41	$627.10
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.06	$600.69
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.49	$585.63
07/14/2016	BILL	THOMPSON, DONALD C	$579.14	$579.14
02/11/2016	PAYMENT	DITECH FINANCIAL LLC CHECK BANK: 70-2328 NUM: 3122156	$-1,339.76	$0.00
02/02/2016	INTEREST	Monthly Interest	$4.78	$1,339.76
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.24	$1,334.98
01/07/2016	INTEREST	Monthly Interest	$4.78	$1,308.74
12/16/2015	INTEREST	Monthly Interest	$4.78	$1,303.96
12/16/2015	INTEREST	Monthly Interest	$4.78	$1,299.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.96	$1,294.40
10/13/2015	INTEREST	Monthly Interest	$4.78	$1,279.44
09/01/2015	INTEREST	Monthly Interest	$4.78	$1,274.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.45	$1,269.88
08/03/2015	INTEREST	Monthly Interest	$4.78	$1,263.43
07/09/2015	INTEREST	Monthly Interest	$4.78	$1,258.65
07/09/2015	BILL	THOMPSON, DONALD C	$575.29	$1,253.87
06/01/2015	INTEREST	Monthly Interest	$4.78	$678.58
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$673.80
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$666.80
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$663.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.13	$660.80
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.12	$620.67
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.87	$594.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.37	$579.68
07/09/2014	BILL	THOMPSON, DONALD C	$573.31	$573.31
02/10/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-1,273.34	$0.00
02/10/2014	AMENDMENT	adj pmt gp	$-4.68	$1,273.34
02/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$1,273.34	$1,278.02
12/12/2013	VOID	THOMPSON, DONALD C CREDIT: D BANK: CC NUM: CC	$-1,273.34	$4.68
12/02/2013	INTEREST	Monthly Interest	$4.68	$1,278.02
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.72	$1,273.34
10/28/2013	INTEREST	Monthly Interest	$4.68	$1,258.62
10/02/2013	INTEREST	Monthly Interest	$4.68	$1,253.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.33	$1,249.26
09/03/2013	INTEREST	Monthly Interest	$4.68	$1,242.93
08/14/2013	INTEREST	Monthly Interest	$4.68	$1,238.25
07/11/2013	BILL	THOMPSON, DONALD C	$566.36	$1,233.57
07/03/2013	INTEREST	Monthly Interest	$4.68	$667.21
06/03/2013	INTEREST	Monthly Interest	$4.68	$662.53
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$657.85
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$652.85
03/27/2013	PENALTY	Warning letter cost	$3.00	$649.85
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.28	$646.85
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.57	$607.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.56	$582.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.25	$567.44
07/16/2012	PAYMENT	THOMPSON,DONALD C. CHECK BANK: 30-7426 NUM: 1021	$-649.24	$561.19
07/13/2012	INTEREST	Monthly Interest	$4.55	$1,210.43
07/13/2012	BILL	THOMPSON, DONALD C	$561.19	$1,205.88
06/01/2012	INTEREST	Monthly Interest	$4.55	$644.69
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$640.14
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$635.14
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$632.14
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.21	$629.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.86	$590.93
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.15	$566.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.06	$551.92
07/13/2011	BILL	THOMPSON, DONALD C	$545.86	$545.86
12/30/2010	PAYMENT	THOMPSON, DONALD C CREDIT: D BANK: EBOX NUM: EBOX	$-266.00	$0.00
08/16/2010	PAYMENT	THOMPSON, DONALD C CREDIT: D BANK: E BOX NUM: E BOX	$-287.24	$266.00
07/08/2010	BILL	THOMPSON, DONALD C	$553.24	$553.24
09/24/2009	PAYMENT	THOMPSON, DONALD C CHECK BANK: 56-382 NUM: 73159695	$-6.44	$0.00
09/09/2009	PAYMENT	THOMPSON, DONALD C CHECK BANK: 56-382 NUM: 72454849	$-584.18	$6.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.44	$590.62
07/13/2009	BILL	THOMPSON, DONALD C	$584.18	$584.18
04/02/2009	PAYMENT	THOMPSON, DONALD C CHECK BANK: 56-1551 NUM: 77610925	$-146.37	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$146.37
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.55	$144.37
01/07/2009	PAYMENT	THOMPSON, DONALD C CHECK BANK: 56-1551 NUM: 55707289	$-138.82	$138.82
11/06/2008	PAYMENT	THOMPSON, DONALD C CHECK BANK: 94-72 NUM: 2596	$-144.38	$277.64
11/06/2008	AMENDMENT	adj pmt gp	$0.01	$422.02
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.55	$422.01
08/19/2008	PAYMENT	THOMPSON, DONALD C CHECK BANK: 94-72 NUM: 2595	$-158.83	$416.46
07/14/2008	BILL	THOMPSON, DONALD C	$575.29	$575.29
08/09/2007	PAYMENT	THOMPSON, DONALD C CHECK BANK: 94-72 NUM: 2580	$-590.45	$0.00
07/13/2007	BILL	THOMPSON, DONALD C	$590.45	$590.45
04/11/2007	PAYMENT	THOMPSON, DONALD C CHECK BANK: 94-72 NUM: 2571	$-688.94	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$688.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.73	$686.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.13	$645.21
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.40	$618.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.56	$602.68
07/16/2006	BILL	THOMPSON, DONALD C	$596.12	$596.12
02/15/2006	PAYMENT	THOMPSON, DONALD CHECK BANK: 94-72 NUM: 2486	$-649.27	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.29	$649.27
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.50	$621.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.60	$606.48
07/26/2005	BILL	THOMPSON, DONALD C	$599.88	$599.88
08/30/2004	PAYMENT	THOMPSON, DONALD C CHECK BANK: 94-72 NUM: 2416	$-621.89	$0.00
07/13/2004	BILL	THOMPSON, DONALD C	$621.89	$621.89
09/11/2003	PAYMENT	THOMPSON, DONALD C CHECK BANK: 94-72 NUM: 2386	$-635.96	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.89	$635.96
07/22/2003	BILL	THOMPSON, DONALD C	$629.07	$629.07
02/14/2003	PAYMENT	THOMPSON, DONALD C CHECK BANK: 94-72 NUM: 2340	$-145.96	$0.00
12/03/2002	PAYMENT	THOMPSON, DONALD C CHECK BANK: 94-72 NUM: 2329	$-297.76	$145.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.84	$443.72
08/12/2002	PAYMENT	THOMPSON, DONALD C CHECK BANK: 94-72 NUM: 2297	$-165.96	$437.88
07/11/2002	BILL	THOMPSON, DONALD C	$603.84	$603.84
05/10/2002	PAYMENT	THOMPSON, DONALD C CHECK BANK: 94-72 NUM: 2276	$-748.51	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$748.51
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$743.51
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.05	$741.51
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.26	$696.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.60	$667.20
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.04	$650.60
07/13/2001	BILL	THOMPSON, DONALD C	$643.56	$643.56
02/27/2001	PAYMENT	THOMPSON, DONALD C CASH	$-24.37	$0.00
02/06/2001	PAYMENT	BANKRUPTCY CHECK BANK: 94-72 NUM: 2192	$-694.47	$24.37
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.20	$718.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.12	$688.64
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.25	$671.52
07/10/2000	BILL	GREEN TREE FINANCIAL CORP	$664.27	$664.27
04/18/2000	PAYMENT	STEWARTS TITLE CREDIT: B BANK: 94-7074 NUM: 01159	$-260.86	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$260.86
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.03	$258.86
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.80	$244.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.12	$237.03
08/25/1999	PAYMENT	GREEN TREE FINANCIAL CORP. CHECK BANK: 75-1592 NUM: 1875797	$-684.21	$233.91
08/03/1999	INTEREST	Monthly Interest	$3.92	$918.12
07/25/1999	INTEREST	Monthly Interest	$3.92	$914.20
07/17/1999	BILL	GREEN TREE FINANCIAL CORP.	$332.11	$910.28
06/08/1999	INTEREST	Monthly Interest	$3.92	$578.17
05/03/1999	INTEREST	Monthly Interest	$1.96	$574.25
04/07/1999	INTEREST	Monthly Interest	$1.96	$572.29
03/17/1999	INTEREST	Monthly Interest	$1.96	$570.33
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.50	$568.37
02/08/1999	INTEREST	Monthly Interest	$1.96	$551.87
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.91	$549.91
01/20/1999	INTEREST	Monthly Interest	$1.96	$539.00
12/08/1998	INTEREST	Monthly Interest	$1.96	$537.04
11/04/1998	INTEREST	Monthly Interest	$1.96	$535.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.40	$533.12
10/02/1998	INTEREST	Monthly Interest	$1.96	$526.72
09/16/1998	INTEREST	Monthly Interest	$1.96	$524.76
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.96	$522.80
09/08/1998	INTEREST	Monthly Interest	$1.96	$519.84
07/16/1998	INTEREST	Monthly Interest	$1.96	$517.88
07/10/1998	BILL	CARSON, KENNETH L & MARJORIE I	$235.67	$515.92
06/01/1998	INTEREST	Monthly Interest	$1.96	$280.25
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$278.29
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$273.29
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.43	$271.29
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.86	$254.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.37	$244.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$237.63
07/20/1997	BILL	CARSON, KENNETH L & MARJORIE I	$234.68	$234.68
01/14/1997	PAYMENT	CARSON, KENNETH L & MARJORIE I	$-233.75	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.12	$233.75
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$227.63
07/15/1996	BILL	CARSON, KENNETH L & MARJORIE I	$224.78	$224.78