Tax Account 011-040-46

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Owners

MIZE, KIMBERLY M
5 DIAMONDBACK RD
ENNIS, MT 59729

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

Account Summary

Account ID	011-040-46
Account Type	Real Estate
Location	330 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-46

Account Type

Real Estate

Location

330 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.15
Total	$1,593.15
Paid	$1,593.15
Balance	$0.00
Due	$0.00
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

$1,593.15

Total

$1,593.15

Paid

$1,593.15

Balance

$0.00

Due

$0.00

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	$423.15	$0.00	$423.15	$423.15	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.45	$0.00	$1,544.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,488.40	$0.00	$1,488.40	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,494.14	$0.00	$1,494.14	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,499.91	$0.00	$1,499.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,462.43	$0.00	$1,462.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,429.92	$0.00	$1,429.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,093.46	$0.00	$1,093.46	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,090.07	$0.00	$1,090.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,093.80	$0.00	$1,093.80	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,097.52	$0.00	$1,097.52	$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
02/25/2025	PAYMENT	NATIONSTAR MORTGAGE, LLC CHECK 53424206	$-390.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-390.00	$390.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-390.00	$780.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-423.15	$1,170.00
07/15/2024	BILL	MIZE, KIMBERLY M	$1,593.15	$1,593.15
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-378.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-378.00	$378.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-378.00	$756.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-410.45	$1,134.00
07/11/2023	BILL	MIZE, KIMBERLY M	$1,544.45	$1,544.45
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-367.10	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-367.10	$367.10
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-367.10	$734.20
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-387.10	$1,101.30
07/14/2022	BILL	MIZE, KIMBERLY M	$1,488.40	$1,488.40
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-368.53	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-368.53	$368.53
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-368.53	$737.06
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-388.55	$1,105.59
07/19/2021	BILL	MIZE, KIMBERLY M	$1,494.14	$1,494.14
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-369.97	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-369.97	$369.97
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-369.97	$739.94
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-390.00	$1,109.91
07/08/2020	BILL	MIZE, KIMBERLY M	$1,499.91	$1,499.91
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.60	$360.60
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.60	$721.20
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-380.63	$1,081.80
07/14/2019	BILL	MIZE, KIMBERLY M	$1,462.43	$1,462.43
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-352.48	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-352.48	$352.48
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-352.48	$704.96
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-372.48	$1,057.44
07/11/2018	BILL	MIZE, KIMBERLY M	$1,429.92	$1,429.92
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-268.36	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-268.36	$268.36
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-268.36	$536.72
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-288.38	$805.08
07/19/2017	BILL	MIZE, KIMBERLY M	$1,093.46	$1,093.46
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-267.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-267.00	$267.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-267.00	$534.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-289.07	$801.00
07/14/2016	BILL	MIZE, KIMBERLY M	$1,090.07	$1,090.07
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-268.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-268.00	$268.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-268.00	$536.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-289.80	$804.00
07/09/2015	BILL	MIZE, KIMBERLY M	$1,093.80	$1,093.80
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-269.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-269.00	$269.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-269.00	$538.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-290.52	$807.00
07/09/2014	BILL	MIZE, KIMBERLY M	$1,097.52	$1,097.52
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-269.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.00	$269.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-269.00	$538.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-292.87	$807.00
07/11/2013	BILL	MIZE, KIMBERLY M	$1,099.87	$1,099.87
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.00	$0.00
11/07/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7020428564	$-267.00	$267.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.30	$801.00
07/13/2012	BILL	MIZE, KIMBERLY M	$1,089.30	$1,089.30
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-256.48	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-256.48	$256.48
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-256.48	$512.96
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.51	$769.44
07/13/2011	BILL	MIZE, KIMBERLY M	$1,045.95	$1,045.95
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-240.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.00	$240.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-240.00	$480.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-260.59	$720.00
07/08/2010	BILL	MIZE, KIMBERLY M	$980.59	$980.59
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-241.50	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-241.50	$241.50
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-241.50	$483.00
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-261.51	$724.50
07/13/2009	BILL	MIZE, KIMBERLY M	$986.01	$986.01
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-219.05	$0.00
12/10/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 13052	$-219.05	$219.05
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-219.05	$438.10
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-239.06	$657.15
07/14/2008	BILL	MIZE, KIMBERLY M	$896.21	$896.21
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-213.92	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-213.92	$213.92
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-213.92	$427.84
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-233.92	$641.76
07/13/2007	BILL	MIZE, KIMBERLY M	$875.68	$875.68
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-208.17	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-208.17	$208.17
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-208.17	$416.34
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-228.19	$624.51
07/16/2006	BILL	MIZE, KIMBERLY M	$852.70	$852.70
02/15/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-22450	$-194.92	$0.00
01/13/2006	PAYMENT	ITZA, DAVID A & KRISTINE CHECK BANK: 62-22 NUM: 1041	$-194.92	$194.92
10/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1015	$-194.92	$389.84
08/24/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1011	$-214.92	$584.76
07/26/2005	BILL	ITZA, DAVID ALLEN & KRISTINE R	$799.68	$799.68
10/08/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 282	$-2,417.72	$0.00
10/06/2004	INTEREST	Monthly Interest	$10.78	$2,417.72
09/01/2004	INTEREST	Monthly Interest	$10.78	$2,406.94
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.57	$2,396.16
08/02/2004	INTEREST	Monthly Interest	$10.78	$2,387.59
07/13/2004	BILL	CLARK, FRED TRUMBLE	$797.16	$2,376.81
07/06/2004	INTEREST	Monthly Interest	$10.78	$1,579.65
06/03/2004	INTEREST	Monthly Interest	$10.78	$1,568.87
05/06/2004	INTEREST	Monthly Interest	$5.02	$1,558.09
04/08/2004	INTEREST	Monthly Interest	$5.02	$1,553.07
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.40	$1,548.05
03/08/2004	INTEREST	Monthly Interest	$5.02	$1,499.65
02/09/2004	INTEREST	Monthly Interest	$5.02	$1,494.63
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.41	$1,489.61
01/13/2004	INTEREST	Monthly Interest	$5.02	$1,458.20
12/03/2003	INTEREST	Monthly Interest	$5.02	$1,453.18
11/03/2003	INTEREST	Monthly Interest	$5.02	$1,448.16
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.79	$1,443.14
10/06/2003	INTEREST	Monthly Interest	$5.02	$1,425.35
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.51	$1,420.33
09/08/2003	INTEREST	Monthly Interest	$5.02	$1,412.82
08/04/2003	INTEREST	Monthly Interest	$5.02	$1,407.80
07/22/2003	BILL	CLARK, FRED TRUMBLE	$691.44	$1,402.78
07/02/2003	INTEREST	Monthly Interest	$5.02	$711.34
06/02/2003	INTEREST	Monthly Interest	$5.02	$706.32
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$701.30
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$696.30
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.18	$694.30
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.41	$652.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$624.71
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.63	$609.15
07/11/2002	BILL	CLARK, FRED TRUMBLE	$602.52	$602.52
12/04/2001	PAYMENT	CLARK, FRED TRUMBLE CHECK BANK: 94-7074 NUM: 1245	$-757.02	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.76	$757.02
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.91	$738.26
07/13/2001	BILL	CLARK, FRED TRUMBLE	$730.35	$730.35
06/12/2001	PAYMENT	CLARK, FRED TRUMBLE CHECK BANK: 94-7074 NUM: 1182	$-389.83	$0.00
06/04/2001	INTEREST	Monthly Interest	$2.96	$389.83
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$386.87
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$381.87
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.75	$379.87
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.10	$362.12
12/19/2000	PAYMENT	CLARK, FRED TRUMBLE CHECK BANK: 94-7074 NUM: 1021	$-401.84	$355.02
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.76	$756.86
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.91	$738.10
07/10/2000	BILL	CLARK, FRED TRUMBLE	$730.19	$730.19
04/21/2000	PAYMENT	CLARK, FRED TRUMBLE CHECK BANK: 94-72 NUM: 1466	$-186.32	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$186.32
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.09	$184.32
01/31/2000	PAYMENT	CLARK, FRED TRUMBLE CHECK BANK: 94-72 NUM: 1400	$-611.63	$177.23
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.11	$788.86
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.73	$755.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.90	$737.02
07/17/1999	BILL	CLARK, FRED TRUMBLE	$729.12	$729.12
03/09/1999	PAYMENT	CLARK, FRED TRUMBLE CHECK	$-448.72	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.99	$448.72
11/10/1998	PAYMENT	CLARK, FRED TRUMBLE CHECK	$-166.47	$434.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.00	$601.20
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.40	$586.20
07/10/1998	BILL	CLARK, FRED TRUMBLE	$579.80	$579.80
06/15/1998	PAYMENT	CLARK, FRED TRUMBLE CHECK	$-152.07	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.15	$152.07
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$150.92
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$145.92
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.54	$143.92
02/09/1998	PAYMENT	CLARK, FRED TRUMBLE CHECK	$-296.14	$138.38
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.84	$434.52
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.54	$420.68
07/31/1997	PAYMENT	CLARK, FRED TRUMBLE CHECK	$-158.54	$415.14
07/20/1997	BILL	CLARK, FRED TRUMBLE	$573.68	$573.68
04/10/1997	PAYMENT	CLARK, FRED TRUMBLE CHECK	$-591.86	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$591.86
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.82	$589.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.33	$554.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.30	$530.71
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.72	$517.41
07/15/1996	BILL	CLARK, FRED TRUMBLE	$511.69	$511.69