Tax Account 002-043-07

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Owners

SCHAEFFER, WILLIAM E
PO BOX 936
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	002-043-07
Account Type	Real Estate
Location	375 S MOUNTAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-043-07

Account Type

Real Estate

Location

375 S MOUNTAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.71
Total	$383.71
Paid	$383.71
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

$383.71

Total

$383.71

Paid

$383.71

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	$122.71	$0.00	$122.71	$122.71	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.46	$24.90	$398.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$336.17	$25.95	$362.12	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$312.76	$2.93	$315.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$305.89	$95.88	$401.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$295.96	$68.03	$363.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$286.39	$107.55	$393.94	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$282.64	$129.32	$411.96	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$278.97	$150.90	$429.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$277.16	$83.66	$360.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$265.07	$61.11	$326.18	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$261.74	$97.38	$359.12	$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
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
08/06/2024	PAYMENT	SCHAEFFER, WILLIAM E CHECK 3747	$-383.71	$0.00
07/15/2024	BILL	SCHAEFFER, WILLIAM E	$383.71	$383.71
05/14/2024	PAYMENT	SCHAEFFER, WILLIAM E CHECK 3720	$-194.90	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$194.90
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$187.90
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$184.90
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.50	$181.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$173.40
09/29/2023	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 94-7074 NUM: 3703	$-85.00	$170.00
08/16/2023	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 94-7074 NUM: 3697	$-118.46	$255.00
07/11/2023	BILL	SCHAEFFER, WILLIAM E	$373.46	$373.46
03/23/2023	PAYMENT	SCHAEFFER, WILLIAM E. CHECK BANK: 94-7074 NUM: 3689	$-262.95	$0.00
03/23/2023	AMENDMENT	adj	$0.67	$262.95
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.22	$262.28
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.90	$248.06
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$240.16
08/02/2022	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3717	$-99.17	$237.00
07/14/2022	BILL	SCHAEFFER, WILLIAM E	$336.17	$336.17
03/15/2022	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3709	$-149.31	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.93	$149.31
10/05/2021	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 74300 NUM: 534	$-73.19	$146.38
08/10/2021	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3676	$-93.19	$219.57
07/19/2021	BILL	SCHAEFFER, WILLIAM E	$312.76	$312.76
02/25/2021	PAYMENT	SCHAFFER, WILLIAM CHECK BANK: 1124 NUM: 732722060	$-2,001.53	$0.00
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$70.00	$2,001.53
02/01/2021	INTEREST	Monthly Interest	$9.54	$1,931.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.07	$1,921.99
01/04/2021	INTEREST	Monthly Interest	$9.54	$1,907.92
12/01/2020	INTEREST	Monthly Interest	$9.54	$1,898.38
11/03/2020	INTEREST	Monthly Interest	$9.54	$1,888.84
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.15	$1,879.30
10/01/2020	INTEREST	Monthly Interest	$9.54	$1,871.15
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.66	$1,861.61
08/12/2020	INTEREST	Monthly Interest	$9.54	$1,857.95
08/03/2020	INTEREST	Monthly Interest	$9.54	$1,848.41
07/08/2020	BILL	DOLLENS, STEVEN R	$305.89	$1,838.87
07/01/2020	INTEREST	Monthly Interest	$9.54	$1,532.98
06/02/2020	INTEREST	Monthly Interest	$9.54	$1,523.44
05/04/2020	INTEREST	Monthly Interest	$7.07	$1,513.90
04/01/2020	INTEREST	Monthly Interest	$7.07	$1,506.83
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.72	$1,499.76
03/02/2020	INTEREST	Monthly Interest	$7.07	$1,479.04
02/03/2020	INTEREST	Monthly Interest	$7.07	$1,471.97
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.62	$1,464.90
01/06/2020	INTEREST	Monthly Interest	$7.07	$1,451.28
12/02/2019	INTEREST	Monthly Interest	$7.07	$1,444.21
11/06/2019	INTEREST	Monthly Interest	$7.07	$1,437.14
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.90	$1,430.07
10/01/2019	INTEREST	Monthly Interest	$7.07	$1,422.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$1,415.10
09/03/2019	INTEREST	Monthly Interest	$7.07	$1,411.54
08/01/2019	INTEREST	Monthly Interest	$7.07	$1,404.47
07/14/2019	BILL	DOLLENS, STEVEN R	$295.96	$1,397.40
07/02/2019	INTEREST	Monthly Interest	$7.07	$1,101.44
06/04/2019	INTEREST	Monthly Interest	$7.07	$1,094.37
05/08/2019	INTEREST	Monthly Interest	$4.68	$1,087.30
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,082.62
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,075.62
05/08/2019	PENALTY	1st warning letter	$3.00	$1,072.62
04/09/2019	INTEREST	Monthly Interest	$4.68	$1,069.62
04/09/2019	INTEREST	Monthly Interest	$4.68	$1,064.94
04/09/2019	INTEREST	Monthly Interest	$4.68	$1,060.26
04/01/2019	INTEREST	Monthly Interest	$4.68	$1,055.58
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.05	$1,050.90
03/01/2019	INTEREST	Monthly Interest	$4.68	$1,030.85
02/01/2019	INTEREST	Monthly Interest	$4.68	$1,026.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.19	$1,021.49
12/10/2018	INTEREST	Monthly Interest	$4.68	$1,008.30
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.66	$1,003.62
10/16/2018	INTEREST	Monthly Interest	$4.68	$995.96
10/02/2018	INTEREST	Monthly Interest	$4.68	$991.28
09/06/2018	INTEREST	Monthly Interest	$4.68	$986.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.46	$981.92
07/11/2018	BILL	DOLLENS, STEVEN R	$286.39	$978.46
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$692.07
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$689.07
05/10/2018	INTEREST	Monthly Interest	$2.32	$682.07
03/29/2018	INTEREST	Monthly Interest	$2.32	$679.75
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.78	$677.43
03/19/2018	INTEREST	Monthly Interest	$2.32	$657.65
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.02	$655.33
01/09/2018	INTEREST	Monthly Interest	$2.32	$642.31
12/13/2017	INTEREST	Monthly Interest	$2.32	$639.99
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.57	$637.67
10/10/2017	INTEREST	Monthly Interest	$2.32	$630.10
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.43	$627.78
09/06/2017	INTEREST	Monthly Interest	$2.32	$624.35
08/03/2017	INTEREST	Monthly Interest	$2.32	$622.03
08/03/2017	INTEREST	Monthly Interest	$2.32	$619.71
07/19/2017	BILL	DOLLENS, STEVEN R	$282.64	$617.39
06/02/2017	INTEREST	Monthly Interest	$2.32	$334.75
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$332.43
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$325.43
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.53	$322.43
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.90	$302.90
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.55	$290.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.48	$282.45
07/14/2016	BILL	DOLLENS, STEVEN R	$278.97	$278.97
03/01/2016	PAYMENT	DOLLENS, STEVEN R CHECK BANK: 90-4181 NUM: 9005	$-1,046.12	$0.00
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$1,046.12
02/02/2016	INTEREST	Monthly Interest	$4.39	$986.12
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.79	$981.73
01/07/2016	INTEREST	Monthly Interest	$4.39	$968.94
12/16/2015	INTEREST	Monthly Interest	$4.39	$964.55
12/16/2015	INTEREST	Monthly Interest	$4.39	$960.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.46	$955.77
10/13/2015	INTEREST	Monthly Interest	$4.39	$948.31
09/01/2015	INTEREST	Monthly Interest	$4.39	$943.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.41	$939.53
08/03/2015	INTEREST	Monthly Interest	$4.39	$936.12
07/09/2015	INTEREST	Monthly Interest	$4.39	$931.73
07/09/2015	BILL	DOLLENS, STEVEN R	$277.16	$927.34
06/01/2015	INTEREST	Monthly Interest	$4.39	$650.18
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.55	$645.79
03/16/2015	INTEREST	Monthly Interest	$2.18	$627.24
02/12/2015	INTEREST	Monthly Interest	$2.18	$625.06
01/21/2015	INTEREST	Monthly Interest	$2.18	$622.88
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.24	$620.70
01/06/2015	INTEREST	Monthly Interest	$2.18	$608.46
12/08/2014	INTEREST	Monthly Interest	$2.18	$606.28
12/08/2014	INTEREST	Monthly Interest	$2.18	$604.10
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.15	$601.92
10/01/2014	INTEREST	Monthly Interest	$2.18	$594.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.28	$592.59
09/02/2014	INTEREST	Monthly Interest	$2.18	$589.31
08/05/2014	INTEREST	Monthly Interest	$2.18	$587.13
07/09/2014	BILL	DOLLENS, STEVEN R	$265.07	$584.95
07/03/2014	INTEREST	Monthly Interest	$2.18	$319.88
06/02/2014	INTEREST	Monthly Interest	$2.18	$317.70
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$315.52
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$308.52
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$305.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.32	$302.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.10	$284.20
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.09	$272.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.27	$265.01
07/11/2013	BILL	DOLLENS, STEVEN R	$261.74	$261.74
07/25/2012	PAYMENT	DOLLENS, STEVEN R CHECK BANK: 90-4181 NUM: 9001	$-557.00	$0.00
07/25/2012	AMENDMENT	adj pmt gp	$2.04	$557.00
07/13/2012	INTEREST	Monthly Interest	$2.04	$554.96
07/13/2012	BILL	DOLLENS, STEVEN R	$256.87	$552.92
06/01/2012	INTEREST	Monthly Interest	$2.04	$296.05
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$294.01
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$289.01
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$286.01
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.14	$283.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.32	$265.87
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.62	$254.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$247.93
07/13/2011	BILL	DOLLENS, STEVEN R	$244.88	$244.88
05/25/2011	PAYMENT	S&C LIBERTY INVES HOLDINGS LLC CHECK BANK: 90-4181 NUM: 1027	$-595.49	$0.00
05/02/2011	INTEREST	Monthly Interest	$1.98	$595.49
04/05/2011	INTEREST	Monthly Interest	$1.98	$593.51
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.36	$591.53
03/09/2011	INTEREST	Monthly Interest	$1.98	$574.17
02/02/2011	INTEREST	Monthly Interest	$1.98	$572.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.52	$570.21
01/05/2011	INTEREST	Monthly Interest	$1.98	$558.69
12/21/2010	INTEREST	Monthly Interest	$1.98	$556.71
11/01/2010	INTEREST	Monthly Interest	$1.98	$554.73
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$552.75
10/01/2010	INTEREST	Monthly Interest	$1.98	$545.95
09/13/2010	INTEREST	Monthly Interest	$1.98	$543.97
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$541.99
07/30/2010	INTEREST	Monthly Interest	$1.98	$538.79
07/08/2010	BILL	DOLLENS, STEVEN R	$247.94	$536.81
07/01/2010	INTEREST	Monthly Interest	$1.98	$288.87
06/01/2010	INTEREST	Monthly Interest	$1.98	$286.89
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$284.91
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$277.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.65	$274.91
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.00	$258.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.45	$247.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$240.81
07/13/2009	BILL	DOLLENS, STEVEN R	$237.83	$237.83
03/03/2009	PAYMENT	DOLLENS, S & C CHECK BANK: 90-7683 NUM: 1075	$-50.49	$0.00
12/31/2008	PAYMENT	DOLLENS, GREG CASH	$-50.49	$50.49
11/13/2008	PAYMENT	DOLLENS, GREG CASH	$-52.51	$100.98
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$153.49
10/03/2008	PAYMENT	DOLLENS, GREG CASH	$-73.34	$151.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$224.81
07/14/2008	BILL	HANNIFAN, STEPHANIE J	$221.99	$221.99
03/03/2008	PAYMENT	DOLLENS, GREG CASH	$-49.02	$0.00
11/15/2007	PAYMENT	DOLLENS, GREG CASH	$-100.00	$49.02
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.96	$149.02
08/02/2007	PAYMENT	DOLLENS, GREG CASH	$-69.03	$147.06
07/13/2007	BILL	HANNIFAN, STEPHANIE J	$216.09	$216.09
03/16/2007	PAYMENT	DOLLENS, GREG CASH	$-47.59	$0.00
01/03/2007	PAYMENT	DOLLEN,S GREG CASH	$-47.59	$47.59
10/02/2006	PAYMENT	DOLLENS, GREG CASH	$-47.59	$95.18
08/02/2006	PAYMENT	DOLLENS, GREG CASH	$-67.60	$142.77
07/16/2006	BILL	HANNIFAN, STEPHANIE J	$210.37	$210.37
03/07/2006	PAYMENT	DOLLENS, GREG CASH	$-46.20	$0.00
01/04/2006	PAYMENT	DOLLENS, GREG CASH	$-46.20	$46.20
10/11/2005	PAYMENT	DOLLENS, GREG CASH	$-46.20	$92.40
08/05/2005	PAYMENT	DOLLENS, GREG CASH	$-66.23	$138.60
07/26/2005	BILL	HANNIFAN, STEPHANIE J	$204.83	$204.83
03/04/2005	PAYMENT	DOLLENS, GREG CASH	$-43.16	$0.00
01/04/2005	PAYMENT	DOLLENS, GREG CASH	$-43.16	$43.16
10/05/2004	PAYMENT	DOLLENS, GREG CASH	$-43.16	$86.32
08/03/2004	PAYMENT	DOLLENS, GREG CASH	$-63.16	$129.48
07/13/2004	BILL	HANNIFAN, STEPHANIE J	$192.64	$192.64
04/09/2004	PAYMENT	DOLLENS, GREG CASH	$-46.64	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$46.64
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.72	$44.64
02/04/2004	PAYMENT	DOLLENS, GREG CASH	$-44.64	$42.92
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.72	$87.56
10/03/2003	PAYMENT	DOLLENS, GREG CASH	$-42.92	$85.84
09/05/2003	PAYMENT	DOLLENS, GREG CASH	$-62.93	$128.76
07/22/2003	BILL	HANNIFAN, STEPHANIE J	$191.69	$191.69
04/01/2003	PAYMENT	DOLLENS, GREG CASH	$-20.53	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$20.53
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.71	$18.53
03/07/2003	PAYMENT	DOLLENS, GREG CASH	$-22.00	$17.82
01/02/2003	PAYMENT	DOLLENS, GREG CASH	$-81.23	$39.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.59	$121.05
08/02/2002	PAYMENT	DOLLENS, GREG CASH	$-59.85	$119.46
07/11/2002	BILL	HANNIFAN, STEPHANIE J	$179.31	$179.31
03/04/2002	PAYMENT	DOLLENS, GREG CHECK BANK: 82-40 NUM: 660737536	$-39.33	$0.00
01/07/2002	PAYMENT	DOLLENS, GREG CASH	$-39.33	$39.33
10/11/2001	PAYMENT	HANNIFAN, STEPHANIE J CHECK BANK: 94-7074 NUM: 1083	$-39.33	$78.66
08/14/2001	PAYMENT	HANNIFAN, STEPHANIE J CHECK BANK: 94-7074 NUM: 2746	$-59.52	$117.99
07/13/2001	BILL	HANNIFAN, STEPHANIE J	$177.51	$177.51
01/19/2001	PAYMENT	HANNIFAN, STEPHANIE CHECK BANK: 82-40 NUM: 162494359	$-56.28	$0.00
09/28/2000	PAYMENT	HANNIFAN, STEPHANIE J. CHECK BANK: 94-7074 NUM: 2438	$-28.14	$56.28
08/21/2000	PAYMENT	HANNIFAN, STEPHANIE J. CHECK BANK: 94-7074 NUM: 2396	$-48.35	$84.42
07/10/2000	BILL	BECKWOOD, INC	$132.77	$132.77
08/20/1999	PAYMENT	BECKWOOD, INC CHECK BANK: 94-169 NUM: 1352	$-128.79	$0.00
07/17/1999	BILL	BECKWOOD, INC	$128.79	$128.79
01/21/1999	PAYMENT	BECKWOOD, INC CHECK	$-86.69	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.76	$86.69
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.10	$83.93
08/12/1998	PAYMENT	BECKWOOD, INC CHECK	$-47.84	$82.83
07/10/1998	BILL	BECKWOOD, INC	$130.67	$130.67
08/14/1997	PAYMENT	BECKWOOD, INC CHECK	$-129.30	$0.00
07/20/1997	BILL	BECKWOOD, INC	$129.30	$129.30
09/05/1996	PAYMENT	BECKWOOD, INC	$-274.91	$0.00
08/12/1996	INTEREST	Monthly Interest	$1.02	$274.91
08/12/1996	INTEREST	Monthly Interest	$1.02	$273.89
07/15/1996	BILL	BECKWOOD, INC	$124.32	$272.87
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$26.68	$148.55
07/01/1995	BILL	BECKWOOD, INC	$121.87	$121.87