Tax Account 011-230-40

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Owners

GRAHAM, DUSTY E & REBECCA L
1915 MACKENZIE CT
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	011-230-40
Account Type	Real Estate
Location	1915 MACKENZIE CT BATTLE MTN
Balance	$1,282.00
Currently Due	$641.00

Account ID

011-230-40

Account Type

Real Estate

Location

1915 MACKENZIE CT
BATTLE MTN

Balance

$1,282.00

Currently Due

$641.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,598.04
Total	$2,598.04
Paid	$1,316.04
Balance	$1,282.00
Due	$641.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,598.04

Total

$2,598.04

Paid

$1,316.04

Balance

$1,282.00

Due

$641.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$675.04	$0.00	$0.00	$675.04	$675.04	$0.00
2	10/06/2025	10/16/2025	Paid	$641.00	$0.00	$0.00	$641.00	$641.00	$0.00
3	01/05/2026	01/15/2026	Due	$641.00	$0.00	$0.00	$641.00	$0.00	$641.00
4	03/02/2026	03/12/2026	Due	$641.00	$0.00	$0.00	$641.00	$0.00	$1,282.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,523.31	$0.00	$0.00	$2,523.31	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,842.90	$0.00	$0.00	$1,842.90	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,778.16	$0.00	$0.00	$1,778.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,786.28	$0.00	$0.00	$1,786.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,794.43	$0.00	$0.00	$1,794.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,741.59	$0.00	$0.00	$1,741.59	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,760.11	$0.00	$0.00	$1,760.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,752.79	$0.00	$0.00	$1,752.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,371.61	$0.00	$0.00	$1,371.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,377.65	$0.00	$0.00	$1,377.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,383.72	$0.00	$0.00	$1,383.72	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-641.00	$1,282.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-675.04	$1,923.00
07/17/2025	BILL	GRAHAM, DUSTY E & REBECCA L	$2,598.04	$2,598.04
02/24/2025	PAYMENT	CORELOGIC WT	$-622.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-622.00	$622.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-622.00	$1,244.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-657.31	$1,866.00
07/15/2024	BILL	GRAHAM, DUSTY E & REBECCA L	$2,523.31	$2,523.31
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-452.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-452.00	$452.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-452.00	$904.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-486.90	$1,356.00
07/11/2023	BILL	GRAHAM, DUSTY E & REBECCA L	$1,842.90	$1,842.90
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-439.54	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-439.54	$439.54
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-439.54	$879.08
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-459.54	$1,318.62
07/14/2022	BILL	GRAHAM, DUSTY E & REBECCA L	$1,778.16	$1,778.16
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.57	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.57	$441.57
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.57	$883.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-461.57	$1,324.71
07/19/2021	BILL	GRAHAM, DUSTY E & REBECCA L	$1,786.28	$1,786.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-443.60	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-443.60	$443.60
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-443.60	$887.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-463.63	$1,330.80
07/08/2020	BILL	GRAHAM, DUSTY E & REBECCA L	$1,794.43	$1,794.43
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-430.39	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-430.39	$430.39
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-430.39	$860.78
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-450.42	$1,291.17
07/14/2019	BILL	GRAHAM, DUSTY	$1,741.59	$1,741.59
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-435.02	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-435.02	$435.02
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-435.02	$870.04
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-455.05	$1,305.06
07/11/2018	BILL	GRAHAM, DUSTY	$1,760.11	$1,760.11
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-433.19	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-433.19	$433.19
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-433.19	$866.38
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-453.22	$1,299.57
07/19/2017	BILL	GRAHAM, DUSTY	$1,752.79	$1,752.79
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-337.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-337.00	$337.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-337.00	$674.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-360.61	$1,011.00
07/14/2016	BILL	GRAHAM, DUSTY	$1,371.61	$1,371.61
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-339.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.00	$339.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-339.00	$678.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-360.65	$1,017.00
07/09/2015	BILL	GRAHAM, DUSTY	$1,377.65	$1,377.65
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-340.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-340.00	$340.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-340.00	$680.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-363.72	$1,020.00
07/09/2014	BILL	GRAHAM, DUSTY	$1,383.72	$1,383.72
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-310.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-310.00	$310.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-310.00	$620.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-333.67	$930.00
07/11/2013	BILL	GRAHAM, DUSTY	$1,263.67	$1,263.67
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-307.00	$307.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-307.00	$614.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-327.31	$921.00
07/13/2012	BILL	GRAHAM, DUSTY	$1,248.31	$1,248.31
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-242.95	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-242.95	$242.95
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.95	$485.90
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-262.98	$728.85
07/13/2011	BILL	GRAHAM, DUSTY	$991.83	$991.83
08/19/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 17970	$-556.50	$0.00
07/08/2010	BILL	GRAHAM, DUST	$556.50	$556.50
06/08/2010	PAYMENT	GUZMAN, ANDY CASH	$-75.66	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.52	$75.66
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$75.14
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$68.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.51	$65.14
01/05/2010	PAYMENT	GUZMAN, MIGUEL CASH	$-62.63	$62.63
10/06/2009	PAYMENT	MATHIAS, VELMA CASH	$-62.63	$125.26
09/14/2009	PAYMENT	MATHIAS, VELMA CASH	$-85.94	$187.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$273.83
07/13/2009	BILL	WILDEMAN, AUGUST & MICHELLE	$270.52	$270.52
09/30/2008	PAYMENT	GUZMAN, ANDY CASH	$-156.87	$0.00
08/07/2008	PAYMENT	GUZMAN, ANDY CASH	$-72.32	$156.87
07/14/2008	BILL	WILDEMAN, AUGUST & MICHELLE	$229.19	$229.19
10/08/2007	PAYMENT	GUZMAN, ANDY CASH	$-303.26	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.60	$303.26
07/31/2007	PAYMENT	WILDEMAN, MICHELLE CHECK BANK: 94-8014 NUM: 1663	$-232.72	$299.66
07/24/2007	PAYMENT	WILDEMAN, AUGUST & MICHELLE CHECK BANK: 62-38 NUM: 4963941	$-100.00	$532.38
07/13/2007	INTEREST	Monthly Interest	$2.24	$632.38
07/13/2007	BILL	WILDEMAN, AUGUST & MICHELLE	$299.66	$630.14
06/04/2007	INTEREST	Monthly Interest	$2.24	$330.48
05/30/2007	PAYMENT	WILDEMAN, AUGUST & MICHELLE CHECK BANK: 62-38 NUM: 4203297	$-150.00	$328.24
05/14/2007	PAYMENT	WILDEMAN, AUGUST & MICHELLE CHECK BANK: 62-38 NUM: 3667212	$-250.00	$478.24
05/04/2007	INTEREST	Monthly Interest	$3.22	$728.24
04/05/2007	INTEREST	Monthly Interest	$3.22	$725.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.42	$721.80
03/05/2007	INTEREST	Monthly Interest	$3.22	$706.38
02/05/2007	INTEREST	Monthly Interest	$3.22	$703.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.21	$699.94
01/04/2007	INTEREST	Monthly Interest	$3.22	$689.73
12/04/2006	INTEREST	Monthly Interest	$3.22	$686.51
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.01	$683.29
10/17/2006	INTEREST	Monthly Interest	$3.22	$677.28
10/09/2006	INTEREST	Monthly Interest	$3.22	$674.06
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.80	$670.84
09/07/2006	INTEREST	Monthly Interest	$3.22	$668.04
08/01/2006	INTEREST	Monthly Interest	$3.22	$664.82
07/16/2006	BILL	WILDEMAN, AUGUST & MICHELLE	$220.24	$661.60
07/16/2006	INTEREST	Monthly Interest	$3.22	$441.36
06/01/2006	INTEREST	Monthly Interest	$3.22	$438.14
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$434.92
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$429.92
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.20	$427.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.89	$404.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.16	$391.83
08/02/2005	PAYMENT	WILDEMAN, A & M & LCT CHECK BANK: 94-7074 NUM: 2368	$-148.92	$386.67
07/26/2005	BILL	WILDEMAN, AUGUST & MICHELLE	$535.59	$535.59
06/01/2005	PAYMENT	GREEN TREE SERVICING LLC / LCT CHECK BANK: 94-7074 NUM: 2367	$-345.66	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.15	$345.66
05/27/2005	PAYMENT	WILDEMAN, AUGUST & MICHELLE CHECK BANK: 60-160 NUM: 20030249	$-250.00	$343.51
05/06/2005	INTEREST	Monthly Interest	$2.04	$593.51
05/04/2005	PAYMENT	WILDEMAN, AUGUST & MICHELLE CHECK BANK: 60-160 NUM: 19247537	$-250.00	$591.47
04/05/2005	INTEREST	Monthly Interest	$3.56	$841.47
03/24/2005	AMENDMENT	trans m/h to unsec-3yr delq gp	$-404.67	$837.91
03/24/2005	AMENDMENT	m/h to unsec: 3yr delq gp03-04	$-440.42	$1,242.58
03/24/2005	AMENDMENT	m/h to unsec: 3yr delq gp02-03	$-471.28	$1,683.00
03/23/2005	AMENDMENT	3 yr delinq certified fees	$40.00	$2,154.28
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.24	$2,114.28
03/08/2005	INTEREST	Monthly Interest	$9.47	$2,075.04
02/07/2005	INTEREST	Monthly Interest	$9.47	$2,065.57
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.52	$2,056.10
01/18/2005	INTEREST	Monthly Interest	$9.47	$2,030.58
01/18/2005	INTEREST	Monthly Interest	$9.47	$2,021.11
11/04/2004	INTEREST	Monthly Interest	$9.47	$2,011.64
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.51	$2,002.17
10/06/2004	INTEREST	Monthly Interest	$9.47	$1,987.66
09/01/2004	INTEREST	Monthly Interest	$9.47	$1,978.19
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.21	$1,968.72
08/02/2004	INTEREST	Monthly Interest	$9.47	$1,962.51
07/13/2004	BILL	WILDEMAN, AUGUST & MICHELLE	$560.52	$1,953.04
07/06/2004	INTEREST	Monthly Interest	$9.47	$1,392.52
06/03/2004	INTEREST	Monthly Interest	$9.47	$1,383.05
05/06/2004	INTEREST	Monthly Interest	$4.69	$1,373.58
04/08/2004	INTEREST	Monthly Interest	$4.69	$1,368.89
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.16	$1,364.20
03/08/2004	INTEREST	Monthly Interest	$4.69	$1,324.04
02/09/2004	INTEREST	Monthly Interest	$4.69	$1,319.35
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.12	$1,314.66
01/13/2004	INTEREST	Monthly Interest	$4.69	$1,288.54
12/03/2003	INTEREST	Monthly Interest	$4.69	$1,283.85
11/03/2003	INTEREST	Monthly Interest	$4.69	$1,279.16
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.84	$1,274.47
10/06/2003	INTEREST	Monthly Interest	$4.69	$1,259.63
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.34	$1,254.94
09/08/2003	INTEREST	Monthly Interest	$4.69	$1,248.60
08/04/2003	INTEREST	Monthly Interest	$4.69	$1,243.91
07/22/2003	BILL	WILDEMAN, AUGUST & MICHELLE	$573.71	$1,239.22
07/02/2003	INTEREST	Monthly Interest	$4.69	$665.51
06/02/2003	INTEREST	Monthly Interest	$4.69	$660.82
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$656.13
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$651.13
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.43	$649.13
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.65	$609.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.58	$584.05
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.23	$569.47
07/11/2002	BILL	WILDEMAN, AUGUST & MICHELLE	$563.24	$563.24
04/17/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 94-7074 NUM: 1898	$-567.38	$0.00
04/05/2002	INTEREST	Monthly Interest	$2.12	$567.38
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.10	$565.26
03/07/2002	INTEREST	Monthly Interest	$2.12	$550.16
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-412.25	$548.04
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-498.71	$960.29
02/08/2002	INTEREST	Monthly Interest	$5.52	$1,459.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.19	$1,453.48
01/09/2002	INTEREST	Monthly Interest	$5.52	$1,426.29
12/05/2001	INTEREST	Monthly Interest	$5.52	$1,420.77
11/05/2001	INTEREST	Monthly Interest	$5.52	$1,415.25
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.44	$1,409.73
10/04/2001	INTEREST	Monthly Interest	$5.52	$1,394.29
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.58	$1,388.77
09/06/2001	INTEREST	Monthly Interest	$5.52	$1,382.19
08/06/2001	PAYMENT	WILDEMAN, MICHELLE CASH	$-838.53	$1,376.67
08/01/2001	INTEREST	Monthly Interest	$10.95	$2,215.20
07/13/2001	BILL	WILDEMAN, AUGUST & MICHELLE	$597.40	$2,204.25
07/11/2001	INTEREST	Monthly Interest	$10.95	$1,606.85
06/04/2001	INTEREST	Monthly Interest	$10.95	$1,595.90
05/08/2001	INTEREST	Monthly Interest	$5.43	$1,584.95
03/30/2001	INTEREST	Monthly Interest	$5.43	$1,579.52
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.34	$1,574.09
03/13/2001	INTEREST	Monthly Interest	$5.43	$1,527.75
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.09	$1,522.32
01/19/2001	INTEREST	Monthly Interest	$5.43	$1,492.23
01/19/2001	INTEREST	Monthly Interest	$5.43	$1,486.80
12/06/2000	INTEREST	Monthly Interest	$5.43	$1,481.37
12/06/2000	INTEREST	Monthly Interest	$5.43	$1,475.94
10/23/2000	INTEREST	Monthly Interest	$5.43	$1,470.51
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.06	$1,465.08
09/08/2000	INTEREST	Monthly Interest	$5.43	$1,448.02
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.23	$1,442.59
08/17/2000	INTEREST	Monthly Interest	$5.43	$1,435.36
07/10/2000	INTEREST	Monthly Interest	$5.43	$1,429.93
07/10/2000	BILL	WILDEMAN, AUGUST & MICHELLE	$661.99	$1,424.50
06/06/2000	INTEREST	Monthly Interest	$5.43	$762.51
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$757.08
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$752.08
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.57	$750.08
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.60	$704.51
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.78	$674.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.12	$658.13
07/17/1999	BILL	WILDEMAN, AUGUST & MICHELLE	$651.01	$651.01
05/21/1999	PAYMENT	WILDEMAN, AUGUST & MICHELLE CHECK BANK: 82-526 NUM: 187	$-763.64	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$763.64
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$758.64
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.97	$756.64
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.86	$710.67
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.92	$680.81
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.17	$663.89
07/10/1998	BILL	WILDEMAN, AUGUST & MICHELLE	$656.72	$656.72
02/18/1998	PAYMENT	WILDEMAN, AUGUST CASH	$-824.03	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.58	$824.03
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.55	$789.45
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.22	$769.90
07/20/1997	BILL	WILDEMAN, AUGUST	$761.68	$761.68
03/13/1997	PAYMENT	WILDEMAN, AUGUST	$-183.20	$0.00
01/16/1997	PAYMENT	WILDEMAN, AUGUST	$-183.20	$183.20
10/24/1996	PAYMENT	WILDEMAN, AUGUST	$-190.53	$366.40
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.33	$556.93
09/03/1996	PAYMENT	WILDEMAN, AUGUST	$-203.41	$549.60
07/15/1996	BILL	WILDEMAN, AUGUST	$753.01	$753.01