Tax Account 002-022-08

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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	002-022-08
Account Type	Real Estate
Location	143 N 1ST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-08

Account Type

Real Estate

Location

143 N 1ST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.28
Total	$331.18
Paid	$331.18
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

$327.28

Total

$331.18

Paid

$331.18

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	$132.28	$0.00	$132.28	$132.28	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$3.90	$65.00	$68.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.79	$5.40	$313.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$265.73	$2.23	$267.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$249.01	$2.09	$251.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$244.11	$2.04	$246.15	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$237.02	$21.77	$258.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$233.48	$21.48	$254.96	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$233.01	$37.76	$270.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$232.53	$61.30	$293.83	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$214.75	$0.00	$214.75	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$215.20	$38.30	$253.50	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.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	$-133.90	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$3.90	$133.90
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-65.00	$130.00
08/26/2024	PAYMENT	ELDER, JOHN CHECK 3341	$-132.28	$195.00
07/15/2024	BILL	ALLEN, JERRY & DONNA	$327.28	$327.28
03/29/2024	PAYMENT	ELDER JOHN CHECK 3240	$-65.40	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$65.40
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$62.40
01/02/2024	PAYMENT	JOHN B ELDER CHECK 3183	$-60.00	$60.00
10/02/2023	PAYMENT	ELDER, JOHN CASH	$-60.00	$120.00
08/21/2023	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 3070	$-127.79	$180.00
07/11/2023	BILL	ALLEN, JERRY & DONNA	$307.79	$307.79
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-0.88	$0.00
02/28/2023	PAYMENT	JOHN ELDER CASH	$-56.00	$0.88
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$56.88
12/29/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2926	$-56.00	$56.86
10/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2894	$-57.35	$112.86
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.21	$170.21
08/23/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2859	$-97.73	$168.00
07/14/2022	BILL	ALLEN, JERRY & DONNA	$265.73	$265.73
03/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2761	$-54.34	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$54.34
12/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2706	$-52.25	$52.25
09/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2645	$-52.25	$104.50
09/01/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2634	$-92.26	$156.75
07/19/2021	BILL	ALLEN, JERRY & DONNA	$249.01	$249.01
02/24/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2533	$-51.02	$0.00
01/04/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2497	$-104.08	$51.02
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.04	$155.10
08/13/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2414	$-91.05	$153.06
07/08/2020	BILL	ALLEN, JERRY & DONNA	$244.11	$244.11
03/11/2020	PAYMENT	ELDER, JOHN CASH BANK: 947074 NUM: 2234	$-258.79	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.27	$258.79
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.93	$247.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.57	$240.59
07/14/2019	BILL	ALLEN, JERRY & DONNA	$237.02	$237.02
03/13/2019	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2099	$-254.96	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.11	$254.96
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.84	$243.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$237.01
07/11/2018	BILL	ALLEN, JERRY & DONNA	$233.48	$233.48
04/20/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1960	$-270.77	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.31	$270.77
03/15/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1944	$-293.83	$254.46
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.09	$548.29
01/09/2018	INTEREST	Monthly Interest	$1.94	$537.20
12/13/2017	INTEREST	Monthly Interest	$1.94	$535.26
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.83	$533.32
10/10/2017	INTEREST	Monthly Interest	$1.94	$526.49
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.53	$524.55
09/06/2017	INTEREST	Monthly Interest	$1.94	$521.02
08/03/2017	INTEREST	Monthly Interest	$1.94	$519.08
08/03/2017	INTEREST	Monthly Interest	$1.94	$517.14
07/19/2017	BILL	ALLEN, JERRY & DONNA	$233.01	$515.20
06/02/2017	INTEREST	Monthly Interest	$1.94	$282.19
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$280.25
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$273.25
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.28	$270.25
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.07	$253.97
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.83	$242.90
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$236.07
07/14/2016	BILL	ALLEN, JERRY & DONNA	$232.53	$232.53
07/23/2015	PAYMENT	ALLEN, KEN CASH	$-214.75	$0.00
07/09/2015	BILL	ALLEN, JERRY & DONNA	$214.75	$214.75
04/29/2015	PAYMENT	ALLEN, KEN CASH	$-253.50	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$253.50
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.06	$250.50
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.33	$235.44
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.46	$225.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.45	$218.65
07/09/2014	BILL	ALLEN, JERRY & DONNA	$215.20	$215.20
04/15/2014	PAYMENT	ALLEN, KEN CASH	$-145.76	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$145.76
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.74	$142.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$135.02
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.72	$130.72
09/05/2013	PAYMENT	ALLEN, KEN CASH	$-89.22	$129.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.43	$218.22
07/11/2013	BILL	ALLEN, JERRY & DONNA	$214.79	$214.79
08/07/2012	PAYMENT	ALLEN,KEN CASH	$-213.56	$0.00
07/13/2012	BILL	ALLEN, JERRY & DONNA	$213.56	$213.56
06/01/2012	PAYMENT	ALLEN,KEN CASH	$-151.92	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.05	$151.92
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$150.87
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$145.87
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$142.87
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.58	$139.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.21	$132.29
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.69	$128.08
08/11/2011	PAYMENT	DUPLICATE BILLING LIST CASH	$-82.13	$126.39
07/13/2011	BILL	ALLEN, JERRY & DONNA	$208.52	$208.52
06/22/2011	PAYMENT	ALLEN, KEN CASH	$-513.10	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.43	$513.10
05/02/2011	INTEREST	Monthly Interest	$1.72	$509.67
04/05/2011	INTEREST	Monthly Interest	$1.72	$507.95
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.37	$506.23
03/09/2011	INTEREST	Monthly Interest	$1.72	$491.86
02/02/2011	INTEREST	Monthly Interest	$1.72	$490.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.85	$488.42
01/05/2011	INTEREST	Monthly Interest	$1.72	$478.57
12/21/2010	INTEREST	Monthly Interest	$1.72	$476.85
11/01/2010	INTEREST	Monthly Interest	$1.72	$475.13
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.16	$473.41
10/01/2010	INTEREST	Monthly Interest	$1.72	$467.25
09/13/2010	INTEREST	Monthly Interest	$1.72	$465.53
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.29	$463.81
07/30/2010	INTEREST	Monthly Interest	$1.72	$460.52
07/08/2010	BILL	ALLEN, JERRY & DONNA	$205.22	$458.80
07/01/2010	INTEREST	Monthly Interest	$1.72	$253.58
06/01/2010	INTEREST	Monthly Interest	$1.72	$251.86
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$250.14
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$243.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.45	$240.14
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.89	$225.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.16	$215.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.26	$209.64
07/13/2009	BILL	ALLEN, JERRY & DONNA	$206.38	$206.38
06/05/2009	PAYMENT	ALLEN, KEN CASH	$-88.13	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.69	$88.13
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$87.44
03/26/2009	AMENDMENT	medical emergency gp	$-7.77	$82.44
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$90.21
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.12	$88.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.65	$84.09
10/28/2008	PAYMENT	ALLEN, KEN CASH	$-42.87	$82.44
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.65	$125.31
08/25/2008	PAYMENT	ALLEN, KEN CASH	$-81.22	$123.66
07/14/2008	BILL	ALLEN, JERRY & DONNA	$204.88	$204.88
08/08/2007	PAYMENT	ALLEN, KEN CASH	$-202.39	$0.00
07/13/2007	BILL	ALLEN, JERRY & DONNA	$202.39	$202.39
10/24/2006	PAYMENT	ALLEN, KEN CASH	$-206.28	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.93	$206.28
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.17	$200.35
07/16/2006	BILL	ALLEN, JERRY & DONNA	$197.18	$197.18
09/29/2005	PAYMENT	ALLEN, KEN CASH	$-190.24	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.07	$190.24
07/26/2005	BILL	ALLEN, JERRY & DONNA	$187.17	$187.17
08/02/2004	PAYMENT	ALLEN, KEN CASH	$-186.90	$0.00
07/13/2004	BILL	ALLEN, JERRY & DONNA	$186.90	$186.90
06/04/2004	PAYMENT	KENNETH ALLEN CASH	$-222.87	$0.00
06/03/2004	INTEREST	Monthly Interest	$1.55	$222.87
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$221.32
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$216.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.05	$214.32
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.39	$201.27
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.66	$192.88
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.86	$188.22
07/22/2003	BILL	ALLEN, JERRY & DONNA	$186.36	$186.36
12/02/2002	PAYMENT	ALLEN, KENNETH CASH	$-103.57	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.57
09/23/2002	PAYMENT	ALLEN, KEN CASH	$-2.96	$102.21
09/12/2002	PAYMENT	INVESTMENT PROPERTIES, LLC CHECK BANK: 93-133 NUM: 2016	$-74.10	$105.17
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.96	$179.27
07/22/2002	PAYMENT	ALLEN, KEN CASH	$-568.87	$176.31
07/11/2002	INTEREST	Monthly Interest	$3.80	$745.18
07/11/2002	BILL	ALLEN, JERRY & DONNA	$176.31	$741.38
06/03/2002	INTEREST	Monthly Interest	$3.80	$565.07
05/01/2002	INTEREST	Monthly Interest	$1.97	$561.27
04/05/2002	INTEREST	Monthly Interest	$1.97	$559.30
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.35	$557.33
03/07/2002	INTEREST	Monthly Interest	$1.97	$541.98
02/08/2002	INTEREST	Monthly Interest	$1.97	$540.01
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.77	$538.04
01/09/2002	INTEREST	Monthly Interest	$1.97	$527.27
12/05/2001	INTEREST	Monthly Interest	$1.97	$525.30
11/05/2001	INTEREST	Monthly Interest	$1.97	$523.33
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.99	$521.36
10/04/2001	INTEREST	Monthly Interest	$1.97	$514.37
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.00	$512.40
09/06/2001	INTEREST	Monthly Interest	$1.97	$508.40
08/01/2001	INTEREST	Monthly Interest	$1.97	$506.43
07/13/2001	BILL	ALLEN, JERRY & DONNA	$219.33	$504.46
07/11/2001	INTEREST	Monthly Interest	$1.97	$285.13
06/04/2001	INTEREST	Monthly Interest	$1.97	$283.16
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$281.19
05/02/2001	AMENDMENT	pers prop added to roll/2 MH's	$45.40	$276.19
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$230.79
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.67	$228.79
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.69	$215.12
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.39	$205.43
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.76	$199.04
07/10/2000	BILL	ALLEN, JERRY & DONNA	$195.28	$195.28
06/02/2000	PAYMENT	ALLEN, KENNETH CASH	$-772.14	$0.00
05/05/2000	INTEREST	Monthly Interest	$3.36	$772.14
04/06/2000	INTEREST	Monthly Interest	$3.36	$768.78
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.91	$765.42
02/15/2000	INTEREST	Monthly Interest	$3.36	$751.51
02/10/2000	INTEREST	Monthly Interest	$3.36	$748.15
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.84	$744.79
01/24/2000	INTEREST	Monthly Interest	$3.36	$734.95
12/13/1999	INTEREST	Monthly Interest	$3.36	$731.59
12/13/1999	INTEREST	Monthly Interest	$3.36	$728.23
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.47	$724.87
10/21/1999	INTEREST	Monthly Interest	$3.36	$718.40
09/02/1999	INTEREST	Monthly Interest	$3.36	$715.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.79	$711.68
08/03/1999	INTEREST	Monthly Interest	$3.36	$707.89
07/25/1999	INTEREST	Monthly Interest	$3.36	$704.53
07/17/1999	BILL	ALLEN, JERRY & DONNA	$198.65	$701.17
06/08/1999	INTEREST	Monthly Interest	$3.36	$502.52
05/03/1999	INTEREST	Monthly Interest	$1.68	$499.16
04/07/1999	INTEREST	Monthly Interest	$1.68	$497.48
03/17/1999	INTEREST	Monthly Interest	$1.68	$495.80
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.14	$494.12
02/08/1999	INTEREST	Monthly Interest	$1.68	$479.98
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.99	$478.30
01/20/1999	INTEREST	Monthly Interest	$1.68	$468.31
12/08/1998	INTEREST	Monthly Interest	$1.68	$466.63
11/04/1998	INTEREST	Monthly Interest	$1.68	$464.95
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.56	$463.27
10/02/1998	INTEREST	Monthly Interest	$1.68	$456.71
09/16/1998	INTEREST	Monthly Interest	$1.68	$455.03
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.83	$453.35
09/08/1998	INTEREST	Monthly Interest	$1.68	$449.52
07/16/1998	INTEREST	Monthly Interest	$1.68	$447.84
07/10/1998	BILL	ALLEN, JERRY & DONNA	$201.98	$446.16
06/01/1998	INTEREST	Monthly Interest	$1.68	$244.18
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$242.50
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$237.50
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.08	$235.50
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.95	$221.42
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.53	$211.47
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.82	$204.94
07/20/1997	BILL	ALLEN, JERRY R & DONNA M C/S	$201.12	$201.12
01/27/1997	PAYMENT	KEN ALLEN	$-214.48	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.66	$214.48
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.37	$204.82
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.75	$198.45
07/15/1996	BILL	ALLEN, JERRY R & DONNA M C/S	$194.70	$194.70