Tax Account 002-012-05

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Owners

HOLLAND, WALTER R & SHIRLEY A
100 20TH STREET
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-012-05
Account Type	Real Estate
Location	580 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-012-05

Account Type

Real Estate

Location

580 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,904.08
Total	$2,904.08
Paid	$2,904.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,904.08

Total

$2,904.08

Paid

$2,904.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$753.08	$0.00	$753.08	$753.08	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,775.26	$0.00	$2,775.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,579.42	$0.00	$2,579.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,590.69	$0.00	$2,590.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,837.97	$0.00	$2,837.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,688.79	$0.00	$2,688.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,614.83	$0.00	$2,614.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,604.72	$0.00	$2,604.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,594.64	$0.00	$2,594.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,572.50	$0.00	$2,572.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,583.37	$0.00	$2,583.37	$0.00	$0.00	3.4052	2.0

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
02/28/2025	PAYMENT	HOLLAND TRIPLE J ENTERPRISES, LLC CHECK 9392	$-717.00	$0.00
01/02/2025	PAYMENT	HOLLAND TRIPLE J CHECK 9307	$-717.00	$717.00
10/08/2024	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK 9175	$-717.00	$1,434.00
08/19/2024	PAYMENT	HOLLAND TRIPLE J ENTERPRISES, LLC CHECK 9120	$-753.08	$2,151.00
07/15/2024	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,904.08	$2,904.08
03/07/2024	PAYMENT	HOLLAND TRIPLE J ENTERPRISES LLC CHECK 8595	$-685.00	$0.00
01/03/2024	PAYMENT	HOLLAND TRIPLE J ENTERPRISES, LLC CHECK 8491	$-685.00	$685.00
10/12/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRICES CHECK BANK: 94-7074 NUM: 8361	$-685.00	$1,370.00
08/23/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 8289	$-720.26	$2,055.00
07/11/2023	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,775.26	$2,775.26
02/27/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 7729	$-639.00	$0.00
01/05/2023	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 7615	$-639.00	$639.00
10/03/2022	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 7389	$-639.00	$1,278.00
08/16/2022	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 7296	$-662.42	$1,917.00
07/14/2022	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,579.42	$2,579.42
03/10/2022	PAYMENT	HOLLAND TRIPLE J CHECK BANK: 947074 NUM: 7042	$-642.67	$0.00
12/29/2021	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 6870	$-642.67	$642.67
10/12/2021	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 6689	$-642.67	$1,285.34
08/24/2021	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 6491	$-662.68	$1,928.01
07/19/2021	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,590.69	$2,590.69
02/24/2021	PAYMENT	HOLLAND TRIPLE J ENT CHECK BANK: 947074 NUM: 6044	$-704.49	$0.00
12/28/2020	PAYMENT	HOLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 5850	$-704.49	$704.49
10/07/2020	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 5625	$-704.49	$1,408.98
08/25/2020	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947077 NUM: 5489	$-724.50	$2,113.47
07/08/2020	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,837.97	$2,837.97
02/21/2020	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4977	$-667.19	$0.00
12/26/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4767	$-667.19	$667.19
09/30/2019	PAYMENT	HALLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4487	$-667.19	$1,334.38
08/15/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 4306	$-687.22	$2,001.57
07/14/2019	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,688.79	$2,688.79
03/12/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3759	$-648.70	$0.00
01/02/2019	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3568	$-648.70	$648.70
10/02/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3264	$-648.70	$1,297.40
08/21/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 3102	$-668.73	$1,946.10
07/11/2018	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,614.83	$2,614.83
03/08/2018	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2565	$-646.18	$0.00
12/19/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2310	$-646.18	$646.18
09/19/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 947074 NUM: 2036	$-646.18	$1,292.36
08/28/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES L CHECK BANK: 947074 NUM: 1946	$-666.18	$1,938.54
07/19/2017	BILL	SPARKS REVOCABLE FAMILY TRUST	$2,604.72	$2,604.72
02/23/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 1414	$-643.00	$0.00
12/20/2016	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 1199	$-643.00	$643.00
11/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1036	$-643.00	$1,286.00
11/02/2016	AMENDMENT	escrow agrmnt pay 11/2016 gk	$-25.72	$1,929.00
11/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1036	$643.00	$1,954.72
10/24/2016	VOID	HOLLAND TRIPLE J ENTERPRISES,L CHECK BANK: 94-7074 NUM: 1036	$-643.00	$1,311.72
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.72	$1,954.72
08/10/2016	PAYMENT	TIRE FACTORY CHECK BANK: 19-7098 NUM: 037599	$-665.64	$1,929.00
07/14/2016	BILL	SPARKS REVOCABLE FAMILY TRUST	$2,594.64	$2,594.64
08/19/2015	PAYMENT	TIRE FACTORY CHECK BANK: 19-7098 NUM: 036692	$-2,572.50	$0.00
07/09/2015	BILL	SPARKS REVOCABLE FAMILY TRUST	$2,572.50	$2,572.50
08/18/2014	PAYMENT	ED'S TIRE SERVICE, INC. CHECK BANK: 19-7098 NUM: 035736	$-2,583.37	$0.00
07/09/2014	BILL	SPARKS REVOCABLE FAMILY TRUST	$2,583.37	$2,583.37
08/22/2013	PAYMENT	TIRE FACTORY CHECK BANK: 94-72 NUM: 34758	$-2,573.39	$0.00
07/11/2013	BILL	SPARKS REVOCABLE FAMILY TRUST	$2,573.39	$2,573.39
08/13/2012	PAYMENT	B.M. TIRE FACTORY CHECK BANK: 94-72 NUM: 033752	$-2,427.19	$0.00
07/13/2012	BILL	SPARKS REVOCABLE FAMILY TRUST	$2,427.19	$2,427.19
08/30/2011	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 032740	$-1,868.03	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-19.28	$1,868.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.28	$1,887.31
07/13/2011	BILL	ED'S TIRE SERVICE INC C/S	$1,868.03	$1,868.03
08/19/2010	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 31763	$-1,650.61	$0.00
07/08/2010	BILL	ED'S TIRE SERVICE INC C/S	$1,650.61	$1,650.61
08/14/2009	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 30867	$-1,678.40	$0.00
07/13/2009	BILL	ED'S TIRE SERVICE INC C/S	$1,678.40	$1,678.40
08/22/2008	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 29899	$-1,663.66	$0.00
07/14/2008	BILL	ED'S TIRE SERVICE INC C/S	$1,663.66	$1,663.66
11/02/2007	PAYMENT	EDS TIRE SERVICE INC CHECK BANK: 94-72 NUM: 29058	$-1,205.48	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.42	$1,205.48
09/17/2007	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 2052	$-439.00	$1,190.06
09/11/2007	AMENDMENT	DEATH IN FAMILY-WAIVE PENALTY	$-16.89	$1,629.06
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.89	$1,645.95
07/13/2007	BILL	HILL, JOSEPH D & SHERRY A	$1,629.06	$1,629.06
04/27/2007	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-7074 NUM: 1325	$-414.61	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$414.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.87	$412.61
01/12/2007	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1927	$-396.74	$396.74
10/16/2006	PAYMENT	LANDER STATION/HILL, JOE & SHE CHECK BANK: 94-72 NUM: 1880	$-396.74	$793.48
09/07/2006	PAYMENT	LANDER STATION/SHERRY HILL CHECK BANK: 94-72 NUM: 1858	$-416.75	$1,190.22
07/16/2006	BILL	HILL, JOSEPH D & SHERRY A	$1,606.97	$1,606.97
03/22/2006	PAYMENT	LANDER STATION/HILL, SHERRY&JO CREDIT: B BANK: 94-72 NUM: 1757	$-386.34	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.86	$386.34
01/17/2006	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1724	$-371.48	$371.48
10/17/2005	PAYMENT	LANDER STATION/HILL, SHERY & J CHECK BANK: 94-72 NUM: 1664	$-371.48	$742.96
08/26/2005	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1628	$-391.49	$1,114.44
07/26/2005	BILL	HILL, JOSEPH D & SHERRY A	$1,505.93	$1,505.93
08/12/2004	PAYMENT	HILL, JOE & JORDAN, SHERRY CHECK BANK: 68-677 NUM: 10610	$-1,506.03	$0.00
07/13/2004	BILL	HILL, JOSEPH D & SHERRY A	$1,506.03	$1,506.03
04/06/2004	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-72 NUM: 1261	$-788.94	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$788.94
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.78	$786.94
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.61	$750.16
01/07/2004	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1188	$-390.37	$735.55
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.81	$1,125.92
09/02/2003	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1078	$-390.39	$1,111.11
07/22/2003	BILL	HILL, JOSEPH D & SHERRY A	$1,501.50	$1,501.50
04/23/2003	PAYMENT	HILL, JOSEPH D & SHERRY A CREDIT: B BANK: 94-72 NUM: 950	$-257.13	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$257.13
03/21/2003	AMENDMENT	delete penalty per medical	$-10.21	$255.13
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.21	$265.34
03/14/2003	PAYMENT	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 357	$-39.01	$255.13
03/13/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 928	$-364.14	$294.14
03/13/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 949	$-374.14	$658.28
03/13/2003	AMENDMENT	penalty waived per medical	$-48.18	$1,032.42
03/13/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 928	$364.14	$1,080.60
03/13/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 949	$374.14	$716.46
03/13/2003	VOID	LANDER STATION CHECK BANK: 94-72 NUM: 949	$-374.14	$342.32
02/11/2003	VOID	LANDER STATION CHECK BANK: 94-72 NUM: 928	$-364.14	$716.46
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.41	$1,080.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.77	$1,046.19
08/27/2002	PAYMENT	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 188	$-364.17	$1,032.42
07/11/2002	BILL	HILL, JOSEPH D & SHERRY A	$1,396.59	$1,396.59
05/06/2002	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 713	$-948.70	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$948.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.27	$946.70
01/31/2002	PAYMENT	HILL, JOSEPH & SHERRY CHECK BANK: 94-72 NUM: 1778	$-73.42	$895.43
01/31/2002	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 616	$-100.80	$968.85
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.07	$1,069.65
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.63	$1,035.58
09/04/2001	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 504	$-360.77	$1,021.95
07/13/2001	BILL	HILL, JOSEPH D & SHERRY A	$1,382.72	$1,382.72
05/08/2001	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 392	$-504.19	$0.00
05/08/2001	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 349	$-427.33	$504.19
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$931.52
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.40	$929.52
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.46	$878.12
11/06/2000	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-7074 NUM: 1448	$-442.42	$856.66
11/06/2000	ADJUSTMENT	payment made in error BANK: 94-7074 NUM: 1448	$444.42	$1,299.08
11/06/2000	VOID	STEWART TITLE CHECK BANK: 94-7074 NUM: 1448	$-444.42	$854.66
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.09	$1,299.08
09/11/2000	PAYMENT	HILL, HOSEPH & SHERRY CHECK BANK: 94-72 NUM: 1492	$-471.58	$1,281.99
09/08/2000	INTEREST	Monthly Interest	$0.05	$1,753.57
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.90	$1,753.52
08/17/2000	INTEREST	Monthly Interest	$0.05	$1,735.62
07/10/2000	INTEREST	Monthly Interest	$0.05	$1,735.57
07/10/2000	BILL	ELQUIST, BERRY, MARTIN ET AL	$1,729.56	$1,735.52
06/27/2000	AMENDMENT	pers prop added to real roll	$5.96	$5.96
03/20/2000	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 810	$-446.78	$0.00
01/18/2000	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 747	$-446.78	$446.78
10/15/1999	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 670	$-446.78	$893.56
08/19/1999	PAYMENT	ELQUIST, BERRY, MARTIN ET AL CHECK BANK: 94-72 NUM: 601	$-467.00	$1,340.34
07/17/1999	BILL	ELQUIST, BERRY, MARTIN ET AL	$1,807.34	$1,807.34
05/06/1999	PAYMENT	MARY FORGERON CHECK BANK: 94-72 NUM: 3067	$-600.69	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$600.69
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.30	$598.69
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.43	$570.39
12/22/1998	PAYMENT	Mary Rose Forgeron CHECK BANK: 94-72 NUM: 2787	$-2,365.59	$565.96
12/08/1998	INTEREST	Monthly Interest	$7.51	$2,931.55
11/04/1998	INTEREST	Monthly Interest	$7.51	$2,924.04
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$46.55	$2,916.53
10/02/1998	INTEREST	Monthly Interest	$7.51	$2,869.98
09/16/1998	INTEREST	Monthly Interest	$7.51	$2,862.47
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.03	$2,854.96
09/08/1998	INTEREST	Monthly Interest	$7.51	$2,835.93
07/16/1998	INTEREST	Monthly Interest	$7.51	$2,828.42
07/10/1998	BILL	ELQUIST, BERRY, MARTIN ET AL	$1,841.61	$2,820.91
06/01/1998	INTEREST	Monthly Interest	$7.51	$979.30
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$971.79
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$966.79
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.08	$964.79
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.03	$919.71
12/19/1997	PAYMENT	MARY ROSE FORGERON CHECK BANK: 94-72 NUM: 2116	$-986.85	$901.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$46.10	$1,888.53
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.84	$1,842.43
07/20/1997	BILL	ELQUIST, BERRY, MARTIN ET AL	$1,823.59	$1,823.59
04/09/1997	PAYMENT	ELQUIST, BERRY, MARTIN ET AL CHECK BANK: 94-72 NUM: 1646	$-449.52	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$449.52
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.21	$447.52
02/20/1997	PAYMENT	MARY ROSE FORGERON CHECK BANK: 94-72 NUM: 1555	$-447.52	$430.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.21	$877.83
10/09/1996	PAYMENT	MARY ROSE FORGERON CHECK BANK: 94-72 NUM: 1757	$-430.31	$860.62
08/22/1996	PAYMENT	MARYROSE FORGERON CHECK BANK: 94-72 NUM: 1666	$-450.54	$1,290.93
07/15/1996	BILL	ELQUIST, BERRY, MARTIN ET AL	$1,741.47	$1,741.47