Tax Account 002-041-03

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Owners

LANDER COUNTY TREASURER
FORMERLY:TURNER, ALAN & LESLIE
50 STATE ROUTE 305
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	002-041-03
Account Type	Real Estate
Location	255 S TULE STREET
Balance	$7,999.89
Currently Due	$7,999.89

Account ID

002-041-03

Account Type

Real Estate

Location

255 S TULE STREET

Balance

$7,999.89

Currently Due

$7,999.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.39
Total	$1,071.14
Paid	$0.00
Balance	$1,071.14
Due	$7,999.89
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$929.39

Total

$1,071.14

Paid

$0.00

Balance

$1,071.14

Due

$7,999.89

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	Past due	$257.39	$10.30	$257.39	$0.00	$7,196.44
2	10/07/2024	10/17/2024	Past due	$224.00	$24.07	$224.00	$0.00	$7,444.51
3	01/06/2025	01/16/2025	Past due	$224.00	$42.32	$224.00	$0.00	$7,710.83
4	03/03/2025	03/13/2025	Past due	$224.00	$65.06	$224.00	$0.00	$7,999.89

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$903.27	$137.96	$0.00	$1,124.06	$6,928.75
2022/2023 REAL ESTATE TAXES	$865.87	$174.60	$0.00	$1,163.21	$5,804.69
2021/2022 REAL ESTATE TAXES	$841.24	$310.77	$0.00	$1,271.18	$4,641.48
2020/2021 REAL ESTATE TAXES	$821.99	$330.20	$0.01	$1,268.63	$3,370.30
2019/2020 REAL ESTATE TAXES	$1,922.92	$784.68	$875.34	$2,101.67	$2,101.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 REAL ESTATE TAXES	$775.95	$480.18	$1,343.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$761.95	$538.45	$1,331.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$740.34	$52.03	$792.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$719.36	$0.00	$719.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$595.31	$0.00	$595.31	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$578.55	$115.82	$694.37	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2021-2022	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2020-2021	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	1124.29	100.39	1023.90	1023.90
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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	TURNER CHECK 19-725646629	$-250.00	$7,999.89
04/17/2025	PAYMENT	LANDER COUNTY TREASURER CHECK 19-687343685	$-250.00	$8,249.89
04/01/2025	INTEREST	INTEREST FOR 04/2025	$41.70	$8,499.89
03/24/2025	PAYMENT	TURNER, LESLIE CHECK 19-687343623	$-250.00	$8,458.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.06	$8,708.19
03/10/2025	PAYMENT	TURNER, LESLIE CHECK 19-687343595	$-250.00	$8,643.13
03/03/2025	INTEREST	INTEREST FOR 03/2025	$44.91	$8,893.13
02/25/2025	PAYMENT	TURNER, LESLIE CHECK 19-687343543	$-100.00	$8,848.22
02/13/2025	PAYMENT	LESLIE TURNER CHECK 19-687343514	$-250.00	$8,948.22
02/03/2025	INTEREST	INTEREST FOR 02/2025	$45.71	$9,198.22
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.32	$9,152.51
01/15/2025	PAYMENT	LESLIE TURNER CHECK 19-687343456	$-250.00	$9,110.19
01/02/2025	INTEREST	INTEREST FOR 01/2025	$46.43	$9,360.19
12/30/2024	PAYMENT	LESLIE TURNER CHECK 19-687343412	$-250.00	$9,313.76
12/19/2024	PAYMENT	LESLIE TURNER CHECK 19687343385	$-250.00	$9,563.76
12/02/2024	PAYMENT	LESLIE TURNER CHECK 19687343327	$-250.00	$9,813.76
12/02/2024	INTEREST	INTEREST FOR 12/2024	$51.39	$10,063.76
11/19/2024	PAYMENT	LESLIE TURNER CHECK 19687343296	$-300.00	$10,012.37
11/01/2024	INTEREST	INTEREST FOR 11/2024	$52.06	$10,312.37
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.07	$10,260.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$52.06	$10,236.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.30	$10,184.18
09/03/2024	INTEREST	INTEREST FOR 09/2024	$52.06	$10,173.88
07/15/2024	BILL	LANDER COUNTY TREASURER	$929.39	$10,121.82
07/08/2024	INTEREST	INTEREST FOR 07/2024	$52.06	$9,192.43
07/01/2024	INTEREST	INTEREST FOR 07/2024	$52.06	$9,140.37
06/18/2024	PAYMENT	TURNER, LESLIE CHECK 19-594476080	$-300.00	$9,088.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.53	$9,388.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$45.39	$9,380.78
05/16/2024	PAYMENT	TURNER. LESLIE CHECK 19-594261548	$-300.00	$9,335.39
05/01/2024	INTEREST	INTEREST FOR 05/2024	$47.56	$9,635.39
04/01/2024	INTEREST	INTEREST FOR 04/2024	$47.56	$9,587.83
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.23	$9,540.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$47.56	$9,477.04
02/01/2024	INTEREST	INTEREST FOR 02/2024	$47.56	$9,429.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.18	$9,381.92
01/02/2024	INTEREST	INTEREST FOR 01/2024	$47.56	$9,340.74
12/11/2023	INTEREST	INTEREST FOR 12/2023	$47.56	$9,293.18
11/17/2023	PAYMENT	TURNER, LESLIE CHECK BANK: MO NUM: 28377223896	$-300.00	$9,245.62
11/01/2023	INTEREST	Monthly Interest	$49.92	$9,545.62
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.46	$9,495.70
10/02/2023	INTEREST	Monthly Interest	$49.92	$9,472.24
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.09	$9,422.32
09/01/2023	INTEREST	Monthly Interest	$49.92	$9,412.23
08/01/2023	INTEREST	Monthly Interest	$49.92	$9,362.31
07/11/2023	BILL	LANDER COUNTY TREASURER	$903.27	$9,312.39
07/03/2023	INTEREST	Monthly Interest	$49.92	$8,409.12
06/01/2023	INTEREST	Monthly Interest	$49.92	$8,359.20
05/01/2023	INTEREST	Monthly Interest	$42.70	$8,309.28
04/03/2023	INTEREST	Monthly Interest	$42.70	$8,266.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$60.61	$8,223.88
03/01/2023	INTEREST	Monthly Interest	$42.70	$8,163.27
02/01/2023	INTEREST	Monthly Interest	$42.70	$8,120.57
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.26	$8,077.87
01/03/2023	INTEREST	Monthly Interest	$42.70	$8,038.61
12/01/2022	INTEREST	Monthly Interest	$42.70	$7,995.91
11/01/2022	INTEREST	Monthly Interest	$42.70	$7,953.21
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.15	$7,910.51
10/04/2022	INTEREST	Monthly Interest	$42.70	$7,888.36
09/01/2022	INTEREST	Monthly Interest	$42.70	$7,845.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.26	$7,802.96
07/14/2022	INTEREST	Monthly Interest	$42.70	$7,793.70
07/14/2022	BILL	LANDER COUNTY TREASURER	$865.87	$7,751.00
07/01/2022	INTEREST	Monthly Interest	$42.70	$6,885.13
06/06/2022	AMENDMENT	RECONVEYANCE RECORDER FEE	$37.00	$6,842.43
06/01/2022	INTEREST	Monthly Interest	$42.70	$6,805.43
05/02/2022	INTEREST	Monthly Interest	$35.69	$6,762.73
04/01/2022	INTEREST	Monthly Interest	$35.69	$6,727.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.89	$6,691.35
03/01/2022	INTEREST	Monthly Interest	$35.69	$6,632.46
02/14/2022	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$20.00	$6,596.77
02/01/2022	INTEREST	Monthly Interest	$35.69	$6,576.77
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.16	$6,541.08
01/03/2022	INTEREST	Monthly Interest	$35.69	$6,502.92
12/01/2021	INTEREST	Monthly Interest	$35.69	$6,467.23
11/01/2021	INTEREST	Monthly Interest	$35.69	$6,431.54
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.53	$6,395.85
10/01/2021	INTEREST	Monthly Interest	$35.69	$6,374.32
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.01	$6,338.63
09/01/2021	INTEREST	Monthly Interest	$35.69	$6,329.62
08/01/2021	INTEREST	Monthly Interest	$35.69	$6,293.93
07/19/2021	BILL	TURNER, ALLAN R & LESLIE	$841.24	$6,258.24
07/12/2021	INTEREST	Monthly Interest	$35.69	$5,417.00
06/01/2021	INTEREST	Monthly Interest	$35.69	$5,381.31
05/03/2021	INTEREST	Monthly Interest	$28.84	$5,345.62
04/01/2021	INTEREST	Monthly Interest	$28.84	$5,316.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.54	$5,287.94
03/01/2021	INTEREST	Monthly Interest	$28.84	$5,230.40
02/01/2021	INTEREST	Monthly Interest	$28.84	$5,201.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.29	$5,172.72
01/04/2021	INTEREST	Monthly Interest	$28.84	$5,135.43
12/01/2020	INTEREST	Monthly Interest	$28.84	$5,106.59
11/03/2020	INTEREST	Monthly Interest	$28.84	$5,077.75
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.05	$5,048.91
10/01/2020	INTEREST	Monthly Interest	$28.84	$5,027.86
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.82	$4,999.02
08/12/2020	INTEREST	Monthly Interest	$28.84	$4,990.20
08/03/2020	INTEREST	Monthly Interest	$28.84	$4,961.36
07/08/2020	BILL	TURNER, ALLAN R & LESLIE	$821.99	$4,932.52
07/01/2020	INTEREST	Monthly Interest	$28.84	$4,110.53
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,124.29	$4,081.69
06/02/2020	INTEREST	Monthly Interest	$19.48	$2,957.40
05/04/2020	INTEREST	Monthly Interest	$12.82	$2,937.92
04/01/2020	INTEREST	Monthly Interest	$12.82	$2,925.10
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.90	$2,912.28
03/02/2020	INTEREST	Monthly Interest	$12.82	$2,856.38
02/03/2020	INTEREST	Monthly Interest	$12.82	$2,843.56
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.24	$2,830.74
01/06/2020	INTEREST	Monthly Interest	$12.82	$2,794.50
12/02/2019	INTEREST	Monthly Interest	$12.82	$2,781.68
11/06/2019	INTEREST	Monthly Interest	$12.82	$2,768.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.47	$2,756.04
10/01/2019	INTEREST	Monthly Interest	$12.82	$2,735.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.59	$2,722.75
09/03/2019	INTEREST	Monthly Interest	$12.82	$2,714.16
08/01/2019	INTEREST	Monthly Interest	$12.82	$2,701.34
07/14/2019	BILL	TURNER, ALLAN R & LESLIE	$798.63	$2,688.52
07/02/2019	INTEREST	Monthly Interest	$12.82	$1,889.89
06/04/2019	INTEREST	Monthly Interest	$12.82	$1,877.07
05/08/2019	INTEREST	Monthly Interest	$6.35	$1,864.25
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,857.90
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,850.90
05/08/2019	PENALTY	1st warning letter	$3.00	$1,847.90
04/09/2019	INTEREST	Monthly Interest	$6.35	$1,844.90
04/09/2019	INTEREST	Monthly Interest	$6.35	$1,838.55
04/09/2019	INTEREST	Monthly Interest	$6.35	$1,832.20
04/01/2019	INTEREST	Monthly Interest	$6.35	$1,825.85
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.32	$1,819.50
03/01/2019	INTEREST	Monthly Interest	$6.35	$1,765.18
02/01/2019	INTEREST	Monthly Interest	$6.35	$1,758.83
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.22	$1,752.48
12/10/2018	INTEREST	Monthly Interest	$6.35	$1,717.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.90	$1,710.91
10/16/2018	INTEREST	Monthly Interest	$6.35	$1,691.01
10/02/2018	INTEREST	Monthly Interest	$6.35	$1,684.66
09/06/2018	INTEREST	Monthly Interest	$6.35	$1,678.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.36	$1,671.96
07/11/2018	BILL	TURNER, ALLAN R & LESLIE	$775.95	$1,663.60
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$887.65
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$884.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.34	$877.65
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.59	$824.31
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.55	$789.72
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.22	$770.17
07/19/2017	BILL	TURNER, ALLAN R & LESLIE	$761.95	$761.95
01/10/2017	PAYMENT	TURNER, LESLIE CHECK BANK: 94-7074 NUM: 2398	$-19.02	$0.00
12/08/2016	PAYMENT	TURNER, LESLIE CHECK BANK: 11-24 NUM: 6640902507	$-773.35	$19.02
10/27/2016	ADJUSTMENT	nsf ck#2396 reverse payment BANK: 94-7074 NUM: 2396	$748.35	$792.37
10/27/2016	VOID	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2396	$-748.35	$44.02
10/27/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2396	$748.35	$792.37
10/27/2016	AMENDMENT	nsf returned fee ck#2396	$25.00	$44.02
10/27/2016	VOID	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2396	$-748.35	$19.02
10/27/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2396	$748.35	$767.37
10/27/2016	AMENDMENT	2nd installment penalty	$19.02	$19.02
09/26/2016	VOID	TURNER, LESLIE A. CHECK BANK: 94-7074 NUM: 2396	$-748.35	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.01	$748.35
07/14/2016	BILL	TURNER, ALLAN R & LESLIE	$740.34	$740.34
08/06/2015	PAYMENT	TURNER, LESLIE CASH	$-719.36	$0.00
07/09/2015	BILL	TURNER, ALLAN R & LESLIE	$719.36	$719.36
08/25/2014	PAYMENT	TURNER, ALLAN R & LESLIE CASH	$-1,289.68	$0.00
08/05/2014	INTEREST	Monthly Interest	$4.82	$1,289.68
07/09/2014	BILL	TURNER, ALLAN R & LESLIE	$595.31	$1,284.86
07/03/2014	INTEREST	Monthly Interest	$4.82	$689.55
06/02/2014	INTEREST	Monthly Interest	$4.82	$684.73
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$679.91
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$672.91
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$669.91
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.50	$666.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.37	$626.41
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.03	$600.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.46	$585.01
07/11/2013	BILL	TURNER, ALLAN R & LESLIE	$578.55	$578.55
07/25/2012	PAYMENT	TURNER, ALLAN R & LESLIE CHECK BANK: 94-7074 NUM: 2174	$-562.27	$0.00
07/13/2012	BILL	TURNER, ALLAN R & LESLIE	$562.27	$562.27
11/07/2011	PAYMENT	TURNER, ALLAN R & LESLIE CHECK BANK: 94-7074 NUM: 2089	$-566.70	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.16	$566.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.06	$552.54
07/13/2011	BILL	TURNER, ALLAN R & LESLIE	$546.48	$546.48
12/30/2010	PAYMENT	TURNER, ALLAN R & LESLIE CHECK BANK: 94-7074 NUM: 1989	$-551.04	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.86	$551.04
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.01	$537.18
07/08/2010	BILL	TURNER, ALLAN R & LESLIE	$531.17	$531.17
01/22/2010	PAYMENT	TURNER, ALLAN R & LESLIE CASH	$-366.82	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.53	$366.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.96	$351.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.98	$342.33
07/13/2009	BILL	TURNER, ALLAN R & LESLIE	$338.35	$338.35
05/04/2009	PAYMENT	TURNER, ALLAN R & LESLIE CHECK BANK: 94-7074 NUM: 1799	$-338.35	$0.00
03/20/2009	AMENDMENT	medical hardship gp	$-25.68	$338.35
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$364.03
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.68	$362.03
01/21/2009	AMENDMENT	medical hardship gp	$-28.47	$338.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.53	$366.82
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$351.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.98	$342.33
07/14/2008	BILL	TURNER, ALLAN R & LESLIE	$338.35	$338.35
04/25/2008	PAYMENT	TURNER, ALLAN R & LESLIE CASH	$-266.20	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$266.20
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.32	$264.20
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.96	$249.88
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$241.92
07/31/2007	PAYMENT	TURNER, ALLAN R & LESLIE CHECK BANK: 94-7074 NUM: 1691	$-99.61	$238.74
07/13/2007	BILL	TURNER, ALLAN R & LESLIE	$338.35	$338.35
05/14/2007	PAYMENT	TURNER, ALLAN R & LESLIE CHECK BANK: 94-7074 NUM: 1669	$-388.40	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$388.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.43	$386.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.37	$362.97
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.87	$347.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.95	$338.73
07/16/2006	BILL	TURNER, ALLAN R & LESLIE	$334.78	$334.78
10/24/2005	PAYMENT	TURNER, ALLAN R & LESLIE CASH	$-343.14	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.76	$343.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.91	$334.38
07/26/2005	BILL	TURNER, ALLAN R & LESLIE	$330.47	$330.47
01/13/2005	PAYMENT	TURNER, ALLAN R & LESLIE CHECK BANK: 94-7074 NUM: 1374	$-264.84	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.87	$264.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.15	$257.97
07/13/2004	BILL	TURNER, ALLAN R & LESLIE	$254.82	$254.82
04/28/2004	PAYMENT	TURNER, ALLAN R & LESLIE CHECK BANK: 94-7074 NUM: 1253	$-294.65	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$294.65
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.73	$292.65
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.70	$274.92
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.83	$263.22
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.13	$256.39
07/22/2003	BILL	TURNER, ALLAN R & LESLIE	$253.26	$253.26
04/15/2003	PAYMENT	TURNER, ALLAN R & LESLIE CHECK BANK: 94-7074 NUM: 1062	$-268.65	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$268.65
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.17	$266.65
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.62	$250.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.15	$239.86
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.76	$233.71
08/30/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 00-00 NUM: 605826	$-585.72	$230.95
08/06/2002	INTEREST	Monthly Interest	$3.88	$816.67
07/11/2002	INTEREST	Monthly Interest	$3.88	$812.79
07/11/2002	BILL	TURNER, ALLAN R & LESLIE	$235.96	$808.91
06/03/2002	INTEREST	Monthly Interest	$3.88	$572.95
05/01/2002	INTEREST	Monthly Interest	$1.94	$569.07
04/05/2002	INTEREST	Monthly Interest	$1.94	$567.13
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.31	$565.19
03/07/2002	INTEREST	Monthly Interest	$1.94	$548.88
02/08/2002	INTEREST	Monthly Interest	$1.94	$546.94
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.79	$545.00
01/09/2002	INTEREST	Monthly Interest	$1.94	$534.21
12/05/2001	INTEREST	Monthly Interest	$1.94	$532.27
11/05/2001	INTEREST	Monthly Interest	$1.94	$530.33
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.33	$528.39
10/04/2001	INTEREST	Monthly Interest	$1.94	$522.06
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.93	$520.12
09/06/2001	INTEREST	Monthly Interest	$1.94	$517.19
08/01/2001	INTEREST	Monthly Interest	$1.94	$515.25
07/13/2001	BILL	TURNER, ALLAN R & LESLIE	$233.06	$513.31
07/11/2001	INTEREST	Monthly Interest	$1.94	$280.25
06/04/2001	INTEREST	Monthly Interest	$1.94	$278.31
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$276.37
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$271.37
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.31	$269.37
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.79	$253.06
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.33	$242.27
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.93	$235.94
07/10/2000	BILL	TURNER, ALLAN R & LESLIE	$233.01	$233.01
05/02/2000	PAYMENT	TURNER, ALLAN R & LESLIE CASH	$-256.43	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$256.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.40	$254.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.20	$239.03
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.01	$228.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$222.82
07/17/1999	BILL	TURNER, ALLAN R & LESLIE	$220.01	$220.01
03/04/1999	PAYMENT	METWEST MORTGAGE SERVICE CHECK	$-243.17	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.38	$243.17
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.10	$232.79
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.85	$226.69
07/10/1998	BILL	TURNER, ALLAN R & LESLIE	$223.84	$223.84
03/03/1998	PAYMENT	TURNER, ALLAN R & LESLIE CASH	$-50.38	$0.00
01/06/1998	PAYMENT	TURNER, ALLAN R & LESLIE CASH	$-50.38	$50.38
12/29/1997	PAYMENT	TURNER, ALLAN R & LESLIE CASH	$-129.86	$100.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.05	$230.62
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.82	$224.57
07/20/1997	BILL	TURNER, ALLAN R & LESLIE	$221.75	$221.75
03/14/1997	PAYMENT	TURNER, ALLAN R & LESLIE	$-98.10	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.92	$98.10
11/22/1996	PAYMENT	TURNER, ALLAN R & LESLIE	$-124.94	$96.18
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.82	$221.12
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$215.30
07/15/1996	BILL	TURNER, ALLAN R & LESLIE	$212.57	$212.57