Tax Account 002-042-15

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Owners

NEVADA MEAT & MERCANTILE, LLC
435 YELLOWBRICK RD
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	002-042-15
Account Type	Real Estate
Location	350 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-042-15

Account Type

Real Estate

Location

350 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.18
Total	$1,049.86
Paid	$1,049.86
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

$910.18

Total

$1,049.86

Paid

$1,049.86

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	$229.18	$9.17	$229.18	$238.35	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$22.81	$227.00	$249.81	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$40.99	$227.00	$267.99	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$66.71	$227.00	$293.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.81	$78.36	$1,006.17	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$870.78	$0.00	$870.78	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$865.16	$0.00	$865.16	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$880.18	$0.00	$880.18	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$853.07	$0.00	$853.07	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$827.26	$124.09	$951.35	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$817.15	$67.20	$884.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$837.15	$9.25	$846.40	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$804.08	$50.34	$854.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$799.39	$147.57	$946.96	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/28/2025	PAYMENT	NEVADA MEAT & MERCANTILE, LLC CHECK 101	$-1,049.86	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,049.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.71	$1,046.86
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.99	$983.15
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.81	$942.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.17	$919.35
07/15/2024	BILL	NEVADA MEAT & MERCANTILE, LLC	$910.18	$910.18
04/04/2024	PAYMENT	NEVADA MEAT & MERCANTILE, LLC CHECK 1008	$-25.68	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$25.68
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$22.68
02/13/2024	PAYMENT	NEVADA MEAT & MERCANTILE, LLC CHECK 1002	$-980.49	$21.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.81	$1,002.30
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.29	$960.49
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.39	$937.20
07/11/2023	BILL	NEVADA MEAT & MERCANTILE, LLC	$927.81	$927.81
08/25/2022	PAYMENT	OVERTIME SPORTS BAR & GRILL CHECK BANK: 56382 NUM: 23206735	$-870.78	$0.00
07/14/2022	BILL	ROWAN, MICHELLE ETAL	$870.78	$870.78
08/11/2021	PAYMENT	OVERTIME SPORTS BAR & GRILL CHECK BANK: 56382 NUM: 24266717	$-865.16	$0.00
07/19/2021	BILL	ROWAN, MICHELLE ETAL	$865.16	$865.16
07/29/2020	PAYMENT	OVERTIME SPORTS BAR AND GRILL CHECK BANK: 56382 NUM: 25166277	$-880.18	$0.00
07/08/2020	BILL	ROWAN, MICHELLE ETAL	$880.18	$880.18
08/23/2019	PAYMENT	OVERTIME SPORTS BAR & GRILL CHECK BANK: 947074 NUM: 1337	$-853.07	$0.00
07/14/2019	BILL	ROWAN, MICHELLE ETAL	$853.07	$853.07
04/11/2019	PAYMENT	OVERTIME SPORTS BAR & GRILL CHECK BANK: 947074 NUM: 1268	$-951.35	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.91	$951.35
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.23	$893.44
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.68	$856.21
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.27	$835.53
07/11/2018	BILL	ROWAN, MICHELLE ETAL	$827.26	$827.26
06/04/2018	PAYMENT	SONDERMAN MICHAEL & KELLI CHECK BANK: 94169 NUM: 1038	$-447.16	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$447.16
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$444.16
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.43	$437.16
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.17	$416.73
12/13/2017	PAYMENT	SONDERMANN MICHEAL & KELLI CHECK BANK: 94169 NUM: 1012	$-28.60	$408.56
11/09/2017	PAYMENT	SONDERMANN MICHAEL & KELLI CHECK BANK: 94169 NUM: 1011	$-408.59	$437.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.43	$845.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.17	$825.32
07/19/2017	BILL	ROWAN, MICHELLE ETAL	$817.15	$817.15
09/22/2016	PAYMENT	ROWAN, MICHELLE ETAL CREDIT: D BANK: CC NUM: CC	$-104.84	$0.00
09/22/2016	PAYMENT	ROWAN, MICHELLE ETAL CREDIT: D BANK: CC NUM: CC	$-636.72	$104.84
09/22/2016	PAYMENT	ROWAN, MICHELLE ETAL CREDIT: D BANK: CC NUM: CC	$-104.84	$741.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$846.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.95	$845.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$838.30
07/14/2016	BILL	ROWAN, MICHELLE ETAL	$103.69	$837.15
07/14/2016	BILL	ROWAN, MICHELLE ETAL	$629.77	$733.46
07/14/2016	BILL	ROWAN, MICHELLE ETAL	$103.69	$103.69
03/15/2016	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 28426	$-1,385.47	$0.00
03/15/2016	AMENDMENT	adj pmt gp	$-4.93	$1,385.47
03/03/2016	INTEREST	Monthly Interest	$4.93	$1,390.40
02/02/2016	INTEREST	Monthly Interest	$4.93	$1,385.47
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.16	$1,380.54
01/07/2016	INTEREST	Monthly Interest	$4.93	$1,353.38
12/16/2015	INTEREST	Monthly Interest	$4.93	$1,348.45
12/16/2015	INTEREST	Monthly Interest	$4.93	$1,343.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.44	$1,338.59
10/13/2015	INTEREST	Monthly Interest	$4.93	$1,323.15
09/03/2015	PAYMENT	FERNANDEZ, ROBERT F & BLANCA C CHECK BANK: 31-7955 NUM: 2397	$-104.84	$1,318.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$1,423.06
09/01/2015	INTEREST	Monthly Interest	$4.93	$1,421.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.59	$1,416.98
08/03/2015	INTEREST	Monthly Interest	$4.93	$1,410.39
07/29/2015	PAYMENT	NOLEN, GARY W. CHECK BANK: 94-7074 NUM: 1370	$-103.69	$1,405.46
07/09/2015	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$1,509.15
07/09/2015	INTEREST	Monthly Interest	$4.93	$1,405.46
07/09/2015	BILL	LANDER COUNTY HOSPICE	$596.70	$1,400.53
07/09/2015	BILL	NOLEN, GARY	$103.69	$803.83
06/01/2015	INTEREST	Monthly Interest	$4.93	$700.14
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$695.21
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$688.21
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$685.21
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.44	$682.21
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.94	$640.77
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.30	$613.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.52	$598.53
08/26/2014	PAYMENT	FERNANDEZ, ROBERT F & BLANCA C CHECK BANK: 31-7955 NUM: 2352	$-103.69	$592.01
08/07/2014	PAYMENT	NOLEN, GARY CHECK BANK: 94-7074 NUM: 1336	$-103.69	$695.70
07/09/2014	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$799.39
07/09/2014	BILL	LANDER COUNTY HOSPICE	$592.01	$695.70
07/09/2014	BILL	NOLEN, GARY	$103.69	$103.69
03/19/2014	PAYMENT	LANDER COUNTY HOSPICE CHECK BANK: 94-7074 NUM: 5020	$-145.60	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$145.60
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$148.60
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.60	$145.60
11/20/2013	PAYMENT	LANDER COUNTY HOSPICE CHECK BANK: 94-7074 NUM: 5033	$-140.00	$140.00
10/16/2013	PAYMENT	LANDER COUNTY HOSPICE CHECK BANK: 94-7074 NUM: 5051	$-140.00	$280.00
08/22/2013	PAYMENT	FERNANDEZ, ROBERT F & BLANCA C CHECK BANK: 31-7955 NUM: 2286	$-103.69	$420.00
08/19/2013	PAYMENT	LANDER COUNTY HOSPICE CHECK BANK: 94-7074 NUM: 5030	$-162.81	$523.69
08/07/2013	PAYMENT	NOLEN, GARY W. CHECK BANK: 94-7074 NUM: 1519	$-103.69	$686.50
07/11/2013	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$790.19
07/11/2013	BILL	LANDER COUNTY HOSPICE	$582.81	$686.50
07/11/2013	BILL	NOLEN, GARY	$103.69	$103.69
02/26/2013	PAYMENT	JOSEPH HILL CHECK BANK: WF INTERNET NUM: 013022623103019	$-137.00	$0.00
01/02/2013	PAYMENT	HILL, JOSEPH D & SHERRY A CREDIT: D BANK: EBOX NUM: EBOX	$-137.00	$137.00
09/27/2012	PAYMENT	HILL, JOSEPH D CHECK BANK: 56-382 NUM: 1159296681	$-137.00	$274.00
08/27/2012	PAYMENT	FERNANDEZ, ROBERT F & BLANCA C CASH	$-103.69	$411.00
08/21/2012	PAYMENT	HILL, JOSEPH D CHECK BANK: 56-382 NUM: 1154971390	$-158.43	$514.69
08/01/2012	PAYMENT	NOLEN,GARY CHECK BANK: 94-7074 NUM: 1255	$-103.69	$673.12
07/13/2012	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$776.81
07/13/2012	BILL	HILL, JOSEPH D & SHERRY A	$569.43	$673.12
07/13/2012	BILL	NOLEN, GARY	$103.69	$103.69
03/07/2012	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 56-382 NUM: 1137246133	$-129.10	$0.00
01/04/2012	PAYMENT	HILL, JOSEPH D CHECK BANK: 56-382 NUM: 1130375341	$-129.10	$129.10
10/04/2011	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 56-382 NUM: 1120550981	$-129.10	$258.20
08/23/2011	PAYMENT	FERNANDEZ, ROBERT F & BLANCA C CHECK BANK: 31-7955 NUM: 2149	$-103.69	$387.30
08/23/2011	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 56-382 NUM: 1116176287	$-149.10	$490.99
08/09/2011	PAYMENT	NOLEN,GARY CHECK BANK: 94-7074 NUM: 1203	$-103.69	$640.09
07/13/2011	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$743.78
07/13/2011	BILL	HILL, JOSEPH D & SHERRY A	$536.40	$640.09
07/13/2011	BILL	NOLEN, GARY	$103.69	$103.69
08/23/2010	PAYMENT	HILL, JOSEPH CHECK BANK: 56-382 NUM: 91399236	$-624.35	$0.00
08/09/2010	PAYMENT	FERNANDEZ, ROBERTO & BLANCA CASH	$-103.69	$624.35
07/28/2010	PAYMENT	NOLEN, GARY CASH	$-103.69	$728.04
07/08/2010	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$831.73
07/08/2010	BILL	HILL, JOSEPH D & SHERRY A	$624.35	$728.04
07/08/2010	BILL	NOLEN, GARY	$103.69	$103.69
03/04/2010	PAYMENT	HILL, JOSEPH CHECK BANK: 56-382 NUM: 82115926	$-151.08	$0.00
01/13/2010	PAYMENT	HILL, JOSEPH CHECK BANK: 56-382 NUM: 79453573	$-151.08	$151.08
10/08/2009	PAYMENT	HILL, JOSEPH D CHECK BANK: 56-382 NUM: 73866687	$-151.08	$302.16
08/18/2009	PAYMENT	HILL, JOSEPH CHECK BANK: 56-382 NUM: 71314165	$-171.11	$453.24
08/17/2009	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 9817	$-103.69	$624.35
08/13/2009	PAYMENT	NOLEN, GARY W CHECK BANK: 94-7074 NUM: 1072	$-103.69	$728.04
07/13/2009	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$831.73
07/13/2009	BILL	HILL, JOSEPH D & SHERRY A	$624.35	$728.04
07/13/2009	BILL	NOLEN, GARY	$103.69	$103.69
08/27/2008	PAYMENT	HILL, JOSEPH CHECK BANK: 56-382 NUM: 52122200	$-614.55	$0.00
08/14/2008	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 9357	$-103.69	$614.55
08/01/2008	PAYMENT	NOLEN, GARY CHECK BANK: 94-7074 NUM: 1132	$-103.69	$718.24
07/14/2008	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$821.93
07/14/2008	BILL	HILL, JOSEPH D & SHERRY A	$614.55	$718.24
07/14/2008	BILL	NOLEN, GARY	$103.69	$103.69
01/11/2008	PAYMENT	HILL, JOE CHECK BANK: 94-7074 NUM: 1494	$-289.12	$0.00
10/18/2007	PAYMENT	JOESEPH HILL CHECK BANK: 94-7074 NUM: 1465	$-5.79	$289.12
10/18/2007	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-7074 NUM: 1463	$-144.56	$294.91
10/18/2007	AMENDMENT	adj pmt gp	$0.01	$439.47
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.78	$439.46
08/28/2007	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 2036	$-164.59	$433.68
08/14/2007	PAYMENT	FERNANDEZ, ROBERT F & BLANCA C CHECK BANK: 94-7074 NUM: 169	$-103.69	$598.27
07/24/2007	PAYMENT	NOLEN, GARY CHECK BANK: 94-72 NUM: 537	$-103.69	$701.96
07/13/2007	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$805.65
07/13/2007	BILL	HILL, JOSEPH D & SHERRY A	$598.27	$701.96
07/13/2007	BILL	NOLEN, GARY	$103.69	$103.69
04/27/2007	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-7074 NUM: 1325	$-150.58	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$150.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.71	$148.58
01/12/2007	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1927	$-142.87	$142.87
10/16/2006	PAYMENT	LANDER STATION/HILL, JOE & SHE CHECK BANK: 94-72 NUM: 1880	$-142.87	$285.74
09/07/2006	PAYMENT	LANDER STATION/SHERRY HILL CHECK BANK: 94-72 NUM: 1858	$-162.88	$428.61
08/21/2006	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 8255	$-103.69	$591.49
07/25/2006	PAYMENT	NOLEN, GARY CHECK BANK: 94-72 NUM: 329	$-103.69	$695.18
07/16/2006	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$798.87
07/16/2006	BILL	HILL, JOSEPH D & SHERRY A	$591.49	$695.18
07/16/2006	BILL	NOLEN, GARY	$103.69	$103.69
03/22/2006	PAYMENT	LANDER STATION/HILL, SHERRY&JO CHECK BANK: 94-72 NUM: 1757	$-172.17	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.62	$172.17
01/17/2006	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1724	$-165.55	$165.55
10/17/2005	PAYMENT	LANDER STATION/HILL, SHERY & J CHECK BANK: 94-72 NUM: 1664	$-165.55	$331.10
08/26/2005	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1626	$-165.56	$496.65
08/24/2005	PAYMENT	NOLEN, GARY W CHECK BANK: 94-72 NUM: 177	$-103.69	$662.21
08/12/2005	PAYMENT	FERNANDEZ, ROBERT F & BLANCA C CHECK BANK: 94-7074 NUM: 7636	$-103.69	$765.90
07/26/2005	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$869.59
07/26/2005	BILL	HILL, JOSEPH D & SHERRY A	$662.21	$765.90
07/26/2005	BILL	NOLEN, GARY	$103.69	$103.69
09/23/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1240	$-25.92	$0.00
09/14/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1235	$-25.92	$25.92
09/03/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1223	$-25.92	$51.84
08/27/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1216	$-25.93	$77.76
08/20/2004	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 7045	$-103.69	$103.69
08/12/2004	PAYMENT	HILL, JOE & JORDAN, SHERRY CHECK BANK: 68-677 NUM: 10610	$-659.59	$207.38
07/13/2004	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$866.97
07/13/2004	BILL	HILL, JOSEPH D & SHERRY A	$659.59	$763.28
07/13/2004	BILL	NOLEN, GARY	$103.69	$103.69
04/06/2004	PAYMENT	LANDER STATION/HILL CHECK BANK: 94-72 NUM: 1262	$-172.11	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$172.11
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.54	$170.11
02/18/2004	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1216	$-170.11	$163.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.54	$333.68
12/09/2003	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1163	$-170.11	$327.14
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.54	$497.25
09/02/2003	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1078	$-163.60	$490.71
08/28/2003	PAYMENT	NOLEN, GARY CHECK BANK: 15-800 NUM: 266321470	$-103.69	$654.31
08/22/2003	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 6434	$-103.69	$758.00
07/22/2003	BILL	FERNANDEZ, ROBERT F & BLANCA C	$103.69	$861.69
07/22/2003	BILL	HILL, JOSEPH D & SHERRY A	$654.31	$758.00
07/22/2003	BILL	NOLEN, GARY	$103.69	$103.69
03/14/2003	PAYMENT	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 357	$-127.18	$0.00
03/13/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 285	$-159.86	$127.18
03/13/2003	AMENDMENT	penalty waived per medical	$-6.04	$287.04
03/13/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 285	$159.86	$293.08
01/17/2003	PAYMENT	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 320	$-166.02	$133.22
12/20/2002	VOID	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 285	$-159.86	$299.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.04	$459.10
08/27/2002	PAYMENT	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 187	$-151.02	$453.06
08/16/2002	PAYMENT	FERNANDEZ AUTO SUPPLY CHECK BANK: 94-7074 NUM: 5811	$-97.29	$604.08
08/13/2002	PAYMENT	NOLEN, GARY CHECK BANK: 94-72 NUM: 3771	$-97.29	$701.37
07/11/2002	BILL	FERNANDEZ, ROBERT F & BLANCA C	$97.29	$798.66
07/11/2002	BILL	HILL, JOSEPH D & SHERRY A	$604.08	$701.37
07/11/2002	BILL	NOLEN, GARY	$97.29	$97.29
05/06/2002	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 713	$-156.44	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$156.44
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.94	$154.44
02/27/2002	PAYMENT	FERNANDEZ AUTO SUPPLY CHECK BANK: 94-7074 NUM: 5574	$-241.54	$148.50
01/31/2002	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 616	$-299.20	$390.04
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.00	$689.24
01/07/2002	PAYMENT	FERNANDEZ AUTO SUPPLY CHECK BANK: 94-7074 NUM: 5504	$-241.54	$675.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.26	$916.78
10/03/2001	PAYMENT	FERNANDEZ AUTO SUPPLY CHECK BANK: 94-7074 NUM: 5334	$-241.54	$911.52
09/04/2001	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 504	$-148.69	$1,153.06
08/30/2001	PAYMENT	NOLEN, GARY W/VOTAW, TREASSA CHECK BANK: 94-72 NUM: 3399	$-97.27	$1,301.75
08/28/2001	PAYMENT	FERNANDEZ AUTO SUPPLY INC CHECK BANK: 94-7074 NUM: 5270	$-261.74	$1,399.02
08/08/2001	PAYMENT	HILL, JOSEPH D & SHERRY A/LCT CHECK BANK: 94-7074 NUM: 1799	$-17.06	$1,660.76
07/13/2001	BILL	FERNANDEZ, ROBERT F & BLANCA C	$986.36	$1,677.82
07/13/2001	BILL	HILL, JOSEPH D & SHERRY A	$594.19	$691.46
07/13/2001	BILL	NOLEN, GARY	$97.27	$97.27
05/08/2001	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 392	$-204.34	$0.00
05/08/2001	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 349	$-177.49	$204.34
04/04/2001	PAYMENT	NOLAN, GARY & VOTAW, TREASSA CHECK BANK: 94-72 NUM: 3104	$-372.96	$381.83
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$754.79
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.75	$752.79
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.26	$735.04
03/13/2001	INTEREST	Monthly Interest	$1.58	$728.78
03/01/2001	PAYMENT	FERNANDEZ, ROBERTO & PATRICIA CHECK BANK: 94-7074 NUM: 4949	$-259.90	$727.20
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.10	$987.10
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.37	$980.00
01/19/2001	INTEREST	Monthly Interest	$1.58	$974.63
01/19/2001	INTEREST	Monthly Interest	$1.58	$973.05
01/04/2001	PAYMENT	FERNANDEZ AUTO SUPPLY, INC CHECK BANK: 94-7074 NUM: 4819	$-259.90	$971.47
12/06/2000	INTEREST	Monthly Interest	$1.58	$1,231.37
12/06/2000	INTEREST	Monthly Interest	$1.58	$1,229.79
11/06/2000	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-7074 NUM: 1449	$-184.59	$1,228.21
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.10	$1,412.80
10/23/2000	INTEREST	Monthly Interest	$1.58	$1,405.70
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.47	$1,404.12
09/28/2000	PAYMENT	FERNANDEZ, ROBERTO & PATRICIA CHECK BANK: 94-7074 NUM: 4659	$-259.90	$1,399.65
09/15/2000	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-72 NUM: 1315	$-184.86	$1,659.55
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.11	$1,844.41
09/08/2000	INTEREST	Monthly Interest	$1.58	$1,837.30
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.58	$1,835.72
08/23/2000	PAYMENT	FERNANDEZ, ROBERTO & PATRICIA CHECK BANK: 94-7074 NUM: 4597	$-300.11	$1,832.14
08/17/2000	INTEREST	Monthly Interest	$1.58	$2,132.25
07/10/2000	BILL	FERNANDEZ, ROBERTO & PATRICIA	$1,079.81	$2,130.67
07/10/2000	BILL	HILL, JOSEPH D & SHERRY A	$710.22	$1,050.86
07/10/2000	INTEREST	Monthly Interest	$1.58	$340.64
07/10/2000	BILL	MACGREGOR, G M & ELQUIST, J M	$89.42	$339.06
06/06/2000	INTEREST	Monthly Interest	$1.58	$249.64
05/05/2000	INTEREST	Monthly Interest	$0.80	$248.06
04/06/2000	INTEREST	Monthly Interest	$0.80	$247.26
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.54	$246.46
03/20/2000	PAYMENT	HILL, JOSEPH D.& SHERRY A. CHECK BANK: 94-72 NUM: 1375	$-185.58	$239.92
03/08/2000	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 94-7074 NUM: 4275	$-271.74	$425.50
02/15/2000	INTEREST	Monthly Interest	$0.80	$697.24
02/10/2000	INTEREST	Monthly Interest	$0.80	$696.44
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.61	$695.64
01/24/2000	INTEREST	Monthly Interest	$0.80	$690.03
01/13/2000	PAYMENT	HILL, JOSEPH D.& SHERRY A. CASH	$-185.58	$689.23
12/29/1999	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 94-7074 NUM: 4149	$-271.74	$874.81
12/13/1999	INTEREST	Monthly Interest	$0.80	$1,146.55
12/13/1999	INTEREST	Monthly Interest	$0.80	$1,145.75
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.67	$1,144.95
10/21/1999	INTEREST	Monthly Interest	$0.80	$1,140.28
10/15/1999	PAYMENT	HEALTH PALACE CHECK BANK: 94-72 NUM: 1299	$-185.58	$1,139.48
10/13/1999	PAYMENT	FERNANDEZ AUTO SUPPLY INC. CHECK BANK: 94-7074 NUM: 3988	$-271.74	$1,325.06
09/02/1999	INTEREST	Monthly Interest	$0.80	$1,596.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.74	$1,596.00
08/26/1999	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 94-7074 NUM: 3926	$-311.89	$1,592.26
08/19/1999	PAYMENT	HILL, JOSEPH D.& SHERRY A. CHECK BANK: 94-72 NUM: 1271	$-185.81	$1,904.15
08/03/1999	INTEREST	Monthly Interest	$0.80	$2,089.96
07/25/1999	INTEREST	Monthly Interest	$0.80	$2,089.16
07/17/1999	BILL	WESTERN UNITED LIFE ASSURANCE	$1,127.11	$2,088.36
07/17/1999	BILL	HILL, JOSEPH D.& SHERRY A.	$742.55	$961.25
07/17/1999	BILL	MACGREGOR, G M & ELQUIST, J M	$93.49	$218.70
06/08/1999	INTEREST	Monthly Interest	$0.80	$125.21
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$124.41
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$119.41
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.74	$117.41
03/10/1999	PAYMENT	HILL CHECK	$-196.20	$110.67
03/04/1999	PAYMENT	FERNANDEZ CHECK	$-276.53	$306.87
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.77	$583.40
01/20/1999	PAYMENT	PEASNALL, GREG S CHECK	$-196.20	$577.63
01/07/1999	PAYMENT	FERNANDEZ CHECK	$-276.53	$773.83
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.81	$1,050.36
10/21/1998	PAYMENT	HILL, SHERRY CHECK	$-196.12	$1,045.55
10/07/1998	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK	$-276.53	$1,241.67
09/10/1998	PAYMENT	FERNANDEZ CHECK	$-329.47	$1,518.20
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.67	$1,847.67
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.85	$1,835.00
08/31/1998	PAYMENT	SHERRY HILL CHECK	$-196.50	$1,831.15
07/10/1998	BILL	WESTERN UNITED LIFE ASSURANCE	$1,146.39	$2,027.65
07/10/1998	BILL	PEASNALL, GREG S	$785.02	$881.26
07/10/1998	BILL	MACGREGOR, G M & ELQUIST, J M	$96.24	$96.24
04/24/1998	PAYMENT	PEASNALL, GREG S CHECK	$-415.77	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$415.77
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.34	$413.77
03/03/1998	PAYMENT	FERNANDEZ, ROBERTO & RAMON C/S CHECK	$-273.39	$394.43
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.73	$667.82
01/06/1998	PAYMENT	FERNANDEZ, ROBERTO & RAMON C/S CHECK	$-273.39	$660.09
10/14/1997	PAYMENT	TERRY NOLAN CHECK	$-193.35	$933.48
10/13/1997	PAYMENT	FERNANDEZ, ROBERTO & RAMON C/S CHECK	$-273.39	$1,126.83
08/29/1997	PAYMENT	FERNANDEZ, ROBERTO & RAMON C/S CHECK	$-313.64	$1,400.22
08/29/1997	PAYMENT	TERRYLE NOLEN CHECK	$-96.24	$1,713.86
08/20/1997	PAYMENT	TERRY NOLAN CREDIT: B	$-193.47	$1,810.10
07/20/1997	BILL	FERNANDEZ, ROBERTO & RAMON C/S	$1,133.81	$2,003.57
07/20/1997	BILL	PEASNALL, GREG S	$773.52	$869.76
07/20/1997	BILL	MACGREGOR, G M & ELQUIST, J M	$96.24	$96.24
03/26/1997	PAYMENT	FERNANDEZ, ROBERTO & RAMON C/S	$-260.93	$0.00
03/26/1997	PAYMENT	FERNANDEZ, ROBERTO & RAMON C/S	$-10.44	$260.93
03/20/1997	PAYMENT	PEASNALL, GREG S	$-192.24	$271.37
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.44	$463.61
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.39	$453.17
01/08/1997	PAYMENT	FERNANDEZ, ROBERTO & RAMON C/S	$-260.93	$445.78
01/07/1997	PAYMENT	TERRY NOLAN	$-184.85	$706.71
10/10/1996	PAYMENT	TERRY NOLAN	$-182.76	$891.56
10/09/1996	PAYMENT	FERNANDEZ, ROBERTO & RAMON C/S	$-260.93	$1,074.32
08/30/1996	PAYMENT	MACGREGOR, G M & ELQUIST, J M	$-91.85	$1,335.25
08/22/1996	PAYMENT	FERNANDEZ, ROBERTO & RAMON C/S	$-301.23	$1,427.10
07/22/1996	PAYMENT	NOLAN, GARY & TERRY	$-187.16	$1,728.33
07/15/1996	BILL	FERNANDEZ, ROBERTO & RAMON C/S	$1,084.02	$1,915.49
07/15/1996	BILL	PEASNALL, GREG S	$739.62	$831.47
07/15/1996	BILL	MACGREGOR, G M & ELQUIST, J M	$91.85	$91.85