Tax Account 002-022-05

Print Page · · Payments Cart · New Search

Owners

ALLEN, JERRY & DONNA
1420 PALOMINO ROAD
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	002-022-05
Account Type	Real Estate
Location	195 N WILLOW ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-05

Account Type

Real Estate

Location

195 N WILLOW ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.21
Total	$628.59
Paid	$628.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	95% High 8.0%, 5% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$621.21

Total

$628.59

Paid

$628.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

95% High 8.0%, 5% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$252.21	$0.00	$252.21	$252.21	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$7.38	$123.00	$130.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.52	$8.92	$601.44	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$510.10	$4.26	$514.36	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$478.24	$3.98	$482.22	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$468.91	$3.89	$472.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$459.99	$42.40	$502.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$451.37	$123.90	$575.27	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$450.18	$73.13	$523.31	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$449.02	$109.20	$558.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$424.33	$0.00	$424.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$425.49	$82.52	$508.01	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2022-2023	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2021-2022	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2020-2021	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2019-2020	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2018-2019	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2017-2018	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2016-2017	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2015-2016	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2014-2015	S33	Improvement Dist. #1	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	ELDER, JOHN B CHECK 3410	$-253.38	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$7.38	$253.38
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-123.00	$246.00
08/26/2024	PAYMENT	ELDER, JOHN CHECK 3341	$-252.21	$369.00
07/15/2024	BILL	ALLEN, JERRY & DONNA	$621.21	$621.21
03/29/2024	PAYMENT	ELDER JOHN CHECK 3240	$-156.92	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$156.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$153.92
01/02/2024	PAYMENT	JOHN B ELDER CHECK 3183	$-148.00	$148.00
10/02/2023	PAYMENT	ELDER, JOHN CASH	$-148.00	$296.00
08/21/2023	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 3070	$-148.52	$444.00
07/11/2023	BILL	ALLEN, JERRY & DONNA	$592.52	$592.52
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-1.06	$0.00
02/28/2023	PAYMENT	JOHN ELDER CASH	$-107.00	$1.06
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$108.06
12/29/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2926	$-107.00	$108.04
10/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2894	$-110.20	$215.04
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.24	$325.24
08/23/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2859	$-189.10	$321.00
07/14/2022	BILL	ALLEN, JERRY & DONNA	$510.10	$510.10
03/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2761	$-103.54	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.98	$103.54
12/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2706	$-99.56	$99.56
09/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2645	$-99.56	$199.12
09/01/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2634	$-179.56	$298.68
07/19/2021	BILL	ALLEN, JERRY & DONNA	$478.24	$478.24
02/24/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2533	$-97.22	$0.00
01/04/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2497	$-198.33	$97.22
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.89	$295.55
08/13/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2414	$-177.25	$291.66
07/08/2020	BILL	ALLEN, JERRY & DONNA	$468.91	$468.91
03/11/2020	PAYMENT	ELDER, JOHN CASH BANK: 947074 NUM: 2234	$-1,077.66	$0.00
03/02/2020	INTEREST	Monthly Interest	$3.76	$1,077.66
02/03/2020	INTEREST	Monthly Interest	$3.76	$1,073.90
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.90	$1,070.14
01/06/2020	INTEREST	Monthly Interest	$3.76	$1,048.24
12/02/2019	INTEREST	Monthly Interest	$3.76	$1,044.48
11/06/2019	INTEREST	Monthly Interest	$3.76	$1,040.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.50	$1,036.96
10/01/2019	INTEREST	Monthly Interest	$3.76	$1,023.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.00	$1,019.70
09/03/2019	INTEREST	Monthly Interest	$3.76	$1,012.70
08/01/2019	INTEREST	Monthly Interest	$3.76	$1,008.94
07/14/2019	BILL	ALLEN, JERRY & DONNA	$459.99	$1,005.18
07/02/2019	INTEREST	Monthly Interest	$3.76	$545.19
06/04/2019	INTEREST	Monthly Interest	$3.76	$541.43
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$537.67
05/08/2019	PENALTY	2nd warning letter	$3.00	$530.67
05/08/2019	PENALTY	1st warning letter	$3.00	$527.67
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.60	$524.67
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.51	$493.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.28	$471.56
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.91	$458.28
07/11/2018	BILL	ALLEN, JERRY & DONNA	$451.37	$451.37
04/20/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1960	$-523.31	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.51	$523.31
03/15/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1944	$-558.22	$491.80
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.46	$1,050.02
01/09/2018	INTEREST	Monthly Interest	$3.74	$1,028.56
12/13/2017	INTEREST	Monthly Interest	$3.74	$1,024.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.26	$1,021.08
10/10/2017	INTEREST	Monthly Interest	$3.74	$1,007.82
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.90	$1,004.08
09/06/2017	INTEREST	Monthly Interest	$3.74	$997.18
08/03/2017	INTEREST	Monthly Interest	$3.74	$993.44
08/03/2017	INTEREST	Monthly Interest	$3.74	$989.70
07/19/2017	BILL	ALLEN, JERRY & DONNA	$450.18	$985.96
06/02/2017	INTEREST	Monthly Interest	$3.74	$535.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$532.04
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$525.04
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.43	$522.04
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.42	$490.61
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.25	$469.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.92	$455.94
07/14/2016	BILL	ALLEN, JERRY & DONNA	$449.02	$449.02
07/23/2015	PAYMENT	ALLEN, KEN CASH	$-424.33	$0.00
07/09/2015	BILL	ALLEN, JERRY & DONNA	$424.33	$424.33
05/19/2015	PAYMENT	ALLEN, KEN CASH	$-508.01	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$508.01
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$501.01
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$498.01
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.78	$495.01
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.37	$465.23
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.67	$444.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.70	$432.19
07/09/2014	BILL	ALLEN, JERRY & DONNA	$425.49	$425.49
04/15/2014	PAYMENT	ALLEN, KEN CASH	$-288.52	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$288.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.48	$285.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.60	$270.04
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$261.44
09/05/2013	PAYMENT	ALLEN, KEN CASH	$-173.10	$258.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.66	$431.10
07/11/2013	BILL	ALLEN, JERRY & DONNA	$424.44	$424.44
08/07/2012	PAYMENT	ALLEN,KEN CASH	$-421.20	$0.00
07/13/2012	BILL	ALLEN, JERRY & DONNA	$421.20	$421.20
05/08/2012	PAYMENT	ALLEN, KEN CASH	$-727.20	$0.00
05/02/2012	INTEREST	Monthly Interest	$1.25	$727.20
05/01/2012	PAYMENT	ALLEN,KEN CASH	$-800.00	$725.95
04/02/2012	INTEREST	Monthly Interest	$6.52	$1,525.95
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.55	$1,519.43
03/02/2012	INTEREST	Monthly Interest	$6.52	$1,490.88
02/16/2012	AMENDMENT	3 year certification cost11-12	$20.00	$1,484.36
02/01/2012	INTEREST	Monthly Interest	$6.52	$1,464.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.56	$1,457.84
01/06/2012	INTEREST	Monthly Interest	$6.52	$1,438.28
12/06/2011	INTEREST	Monthly Interest	$6.52	$1,431.76
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.20	$1,425.24
10/14/2011	INTEREST	Monthly Interest	$6.52	$1,413.04
10/04/2011	INTEREST	Monthly Interest	$6.52	$1,406.52
09/08/2011	INTEREST	Monthly Interest	$6.52	$1,400.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.48	$1,393.48
08/03/2011	INTEREST	Monthly Interest	$6.52	$1,387.00
07/13/2011	INTEREST	Monthly Interest	$6.52	$1,380.48
07/13/2011	BILL	ALLEN, JERRY & DONNA	$407.89	$1,373.96
06/01/2011	INTEREST	Monthly Interest	$6.52	$966.07
05/02/2011	INTEREST	Monthly Interest	$3.27	$959.55
04/05/2011	INTEREST	Monthly Interest	$3.27	$956.28
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.26	$953.01
03/09/2011	INTEREST	Monthly Interest	$3.27	$925.75
02/02/2011	INTEREST	Monthly Interest	$3.27	$922.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.75	$919.21
01/05/2011	INTEREST	Monthly Interest	$3.27	$900.46
12/21/2010	INTEREST	Monthly Interest	$3.27	$897.19
11/01/2010	INTEREST	Monthly Interest	$3.27	$893.92
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.77	$890.65
10/01/2010	INTEREST	Monthly Interest	$3.27	$878.88
09/13/2010	INTEREST	Monthly Interest	$3.27	$875.61
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.34	$872.34
07/30/2010	INTEREST	Monthly Interest	$3.27	$866.00
07/08/2010	BILL	ALLEN, JERRY & DONNA	$389.43	$862.73
07/01/2010	INTEREST	Monthly Interest	$3.27	$473.30
06/01/2010	INTEREST	Monthly Interest	$3.27	$470.03
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$466.76
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$459.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.46	$456.76
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.85	$429.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.81	$410.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.32	$398.64
07/13/2009	BILL	ALLEN, JERRY & DONNA	$392.32	$392.32
06/05/2009	PAYMENT	ALLEN, KEN CASH	$-160.55	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.29	$160.55
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$159.26
03/26/2009	AMENDMENT	medical emergency gp	$-12.80	$154.26
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$167.06
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.71	$165.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.09	$157.35
10/28/2008	PAYMENT	ALLEN, KEN CASH	$-80.22	$154.26
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.09	$234.48
08/25/2008	PAYMENT	ALLEN, KEN CASH	$-157.16	$231.39
07/14/2008	BILL	ALLEN, JERRY & DONNA	$388.55	$388.55
08/08/2007	PAYMENT	ALLEN, KEN CASH	$-382.28	$0.00
07/13/2007	BILL	ALLEN, JERRY & DONNA	$382.28	$382.28
10/24/2006	PAYMENT	ALLEN, KEN CASH	$-397.35	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.49	$397.35
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.20	$385.86
07/16/2006	BILL	ALLEN, JERRY & DONNA	$379.66	$379.66
05/19/2006	PAYMENT	ALLEN, KEN CASH	$-147.13	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$147.13
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$142.13
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.55	$140.13
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.62	$133.58
09/29/2005	PAYMENT	ALLEN, KEN CASH	$-216.79	$130.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.82	$347.75
07/26/2005	BILL	ALLEN, JERRY & DONNA	$341.93	$341.93
08/02/2004	PAYMENT	ALLEN, KEN CASH	$-341.25	$0.00
07/13/2004	BILL	ALLEN, JERRY & DONNA	$341.25	$341.25
06/04/2004	PAYMENT	KENNETH ALLEN CASH	$-400.69	$0.00
06/03/2004	INTEREST	Monthly Interest	$2.83	$400.69
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$397.86
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$392.86
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.79	$390.86
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.29	$367.07
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.50	$351.78
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.40	$343.28
07/22/2003	BILL	ALLEN, JERRY & DONNA	$339.88	$339.88
12/02/2002	PAYMENT	ALLEN, KENNETH CASH	$-1,095.19	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.03	$1,095.19
10/07/2002	INTEREST	Monthly Interest	$4.82	$1,087.16
09/23/2002	PAYMENT	ALLEN, KEN CASH	$-200.00	$1,082.34
09/09/2002	INTEREST	Monthly Interest	$6.38	$1,282.34
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.21	$1,275.96
08/06/2002	INTEREST	Monthly Interest	$6.38	$1,272.75
07/11/2002	INTEREST	Monthly Interest	$6.38	$1,266.37
07/11/2002	BILL	ALLEN, JERRY & DONNA	$321.33	$1,259.99
06/03/2002	INTEREST	Monthly Interest	$6.38	$938.66
05/01/2002	INTEREST	Monthly Interest	$3.07	$932.28
04/05/2002	INTEREST	Monthly Interest	$3.07	$929.21
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.80	$926.14
03/07/2002	INTEREST	Monthly Interest	$3.07	$898.34
02/08/2002	INTEREST	Monthly Interest	$3.07	$895.27
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.38	$892.20
01/09/2002	INTEREST	Monthly Interest	$3.07	$872.82
12/05/2001	INTEREST	Monthly Interest	$3.07	$869.75
11/05/2001	INTEREST	Monthly Interest	$3.07	$866.68
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.44	$863.61
10/04/2001	INTEREST	Monthly Interest	$3.07	$851.17
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.98	$848.10
09/06/2001	INTEREST	Monthly Interest	$3.07	$841.12
08/25/2001	AMENDMENT	00/01 per prop to real roll	$82.07	$838.05
08/01/2001	INTEREST	Monthly Interest	$2.45	$755.98
07/13/2001	BILL	ALLEN, JERRY & DONNA	$397.14	$753.53
07/11/2001	INTEREST	Monthly Interest	$2.45	$356.39
06/04/2001	INTEREST	Monthly Interest	$2.45	$353.94
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$351.49
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$346.49
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.54	$344.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.71	$323.95
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.84	$309.24
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.94	$299.40
07/10/2000	BILL	ALLEN, JERRY & DONNA	$293.46	$293.46
06/02/2000	PAYMENT	ALLEN, JERRY & DONNA CHECK BANK: 94-7074 NUM: 548	$-1,172.11	$0.00
05/05/2000	INTEREST	Monthly Interest	$5.11	$1,172.11
04/06/2000	INTEREST	Monthly Interest	$5.11	$1,167.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.16	$1,161.89
02/15/2000	INTEREST	Monthly Interest	$5.11	$1,140.73
02/10/2000	INTEREST	Monthly Interest	$5.11	$1,135.62
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.11	$1,130.51
01/24/2000	INTEREST	Monthly Interest	$5.11	$1,115.40
12/13/1999	INTEREST	Monthly Interest	$5.11	$1,110.29
12/13/1999	INTEREST	Monthly Interest	$5.11	$1,105.18
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.06	$1,100.07
10/21/1999	INTEREST	Monthly Interest	$5.11	$1,090.01
09/02/1999	INTEREST	Monthly Interest	$5.11	$1,084.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.03	$1,079.79
08/03/1999	INTEREST	Monthly Interest	$5.11	$1,073.76
07/25/1999	INTEREST	Monthly Interest	$5.11	$1,068.65
07/17/1999	BILL	ALLEN, JERRY & DONNA	$302.27	$1,063.54
06/08/1999	INTEREST	Monthly Interest	$5.11	$761.27
05/03/1999	INTEREST	Monthly Interest	$2.55	$756.16
04/07/1999	INTEREST	Monthly Interest	$2.55	$753.61
03/17/1999	INTEREST	Monthly Interest	$2.55	$751.06
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.48	$748.51
02/08/1999	INTEREST	Monthly Interest	$2.55	$727.03
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.32	$724.48
01/20/1999	INTEREST	Monthly Interest	$2.55	$709.16
12/08/1998	INTEREST	Monthly Interest	$2.55	$706.61
11/04/1998	INTEREST	Monthly Interest	$2.55	$704.06
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.18	$701.51
10/02/1998	INTEREST	Monthly Interest	$2.55	$691.33
09/16/1998	INTEREST	Monthly Interest	$2.55	$688.78
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.08	$686.23
09/08/1998	INTEREST	Monthly Interest	$2.55	$680.15
07/16/1998	INTEREST	Monthly Interest	$2.55	$677.60
07/10/1998	BILL	ALLEN, JERRY & DONNA	$306.91	$675.05
06/01/1998	INTEREST	Monthly Interest	$2.55	$368.14
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$365.59
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$360.59
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.40	$358.59
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.26	$337.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.15	$321.93
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.06	$311.78
07/20/1997	BILL	ALLEN, JERRY R & DONNA M C/S	$305.72	$305.72
01/27/1997	PAYMENT	KEN ALLEN	$-327.07	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.84	$327.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.92	$312.23
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.97	$302.31
07/15/1996	BILL	ALLEN, JERRY R & DONNA M C/S	$296.34	$296.34