Tax Account 002-044-05

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Owners

SAM, MARIA & WOELKI, MICHELLE L
207 S MOUNTAIN STREET
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	002-044-05
Account Type	Real Estate
Location	205 S MOUNTAIN ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-05

Account Type

Real Estate

Location

205 S MOUNTAIN ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.75
Total	$570.38
Paid	$570.38
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

$562.75

Total

$570.38

Paid

$570.38

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	$190.75	$0.00	$190.75	$190.75	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$7.63	$124.00	$131.63	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.81	$20.70	$547.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$488.35	$92.68	$581.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$880.46	$89.47	$969.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$465.06	$57.33	$522.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$450.29	$17.96	$468.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$435.31	$25.33	$460.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$429.42	$21.12	$450.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$423.66	$17.23	$440.89	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$395.50	$62.31	$457.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$671.29	$22.66	$693.95	$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
2021-2022	S44	B M Water/Sewer Lien	405.19	405.19	.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
2014-2015	S44	B M Water/Sewer Lien	278.38	278.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	SAM, MARIA & WOELKI, MICHELLE L CHECK 1667	$-124.00	$0.00
01/07/2025	PAYMENT	SAM, MARIA & WOELKI, MICHELLE L CHECK 1663	$-124.00	$124.00
10/04/2024	PAYMENT	SAM, MARIA & WOELKI, MICHELLE L CHECK 1660	$-124.00	$248.00
09/03/2024	PAYMENT	SAM, MARIA & WOELKI, MICHELLE L CHECK 1657	$-198.38	$372.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 1ST INST PENALTY	$7.63	$570.38
07/15/2024	BILL	SAM, MARIA & WOELKI, MICHELLE L	$562.75	$562.75
06/03/2024	PAYMENT	SAM, MARIA CHECK 1653	$-127.46	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.96	$127.46
04/03/2024	PAYMENT	SAM, MARIA & WOELKI, MICHELLE L CHECK 1650	$-119.60	$126.50
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$246.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$234.60
11/09/2023	PAYMENT	SAM, MARIA CHECK BANK: 90-7626 NUM: 1641	$-119.60	$230.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.60	$349.60
08/08/2023	PAYMENT	SAM, MARIA CHECK BANK: 90-7626 NUM: 1633	$-383.44	$345.00
08/01/2023	INTEREST	Monthly Interest	$1.21	$728.44
07/11/2023	BILL	SAM, MARIA & WOELKI, MICHELLE	$525.81	$727.23
07/03/2023	INTEREST	Monthly Interest	$1.21	$201.42
06/01/2023	INTEREST	Monthly Interest	$1.21	$200.21
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$199.00
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$192.00
05/04/2023	PAYMENT	SAM, MARIA CHECK BANK: 90-7626 NUM: 1627	$-189.00	$189.00
04/04/2023	PAYMENT	SAM, MARIA DEL CARMEN CHECK BANK: 90-7626 NUM: 1624	$-189.40	$378.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$567.40
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.18	$564.40
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.58	$530.22
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.21	$507.64
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.08	$494.43
07/14/2022	BILL	SAM, MARIA & WOELKI, MICHELLE	$488.35	$488.35
07/01/2022	PAYMENT	WOELKI, MICHELLE CREDIT: D BANK: CC NUM: CC	$-769.93	$0.00
07/01/2022	AMENDMENT	ADJ PMT JJ	$-5.76	$769.93
07/01/2022	INTEREST	Monthly Interest	$5.76	$775.69
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$405.19	$769.93
06/01/2022	INTEREST	Monthly Interest	$2.38	$364.74
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$362.36
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$355.36
05/04/2022	PAYMENT	SAM, MARIA CHECK BANK: 907626 NUM: 1604	$-200.00	$352.36
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$552.36
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.27	$549.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.99	$516.09
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.88	$494.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.95	$481.22
07/19/2021	BILL	SAM, MARIA & WOELKI, MICHELLE	$475.27	$475.27
04/08/2021	PAYMENT	SAM, MARIA CHECK BANK: 907626 NUM: 1576	$-280.62	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$280.62
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.32	$277.62
02/11/2021	PAYMENT	SAM, MARIA CHECK BANK: 907626 NUM: 1548	$-241.77	$263.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.53	$505.07
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.63	$483.54
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.85	$470.91
07/08/2020	BILL	SAM, MARIA	$465.06	$465.06
03/05/2020	PAYMENT	SAM, MARIA CASH	$-102.57	$0.00
01/13/2020	PAYMENT	SAM, MARIA CASH	$-102.57	$102.57
01/06/2020	PAYMENT	SAM, MARIA CHECK BANK: 907626 NUM: 1535	$-263.11	$205.14
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.26	$468.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.70	$455.99
07/14/2019	BILL	SAM, MARIA	$450.29	$450.29
05/07/2019	PAYMENT	SAM, MARIA CASH	$-102.77	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.95	$102.77
02/05/2019	PAYMENT	SAM, RANDOLPH & MARIA CHECK BANK: 907626 NUM: 1514	$-102.77	$98.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.95	$201.59
11/15/2018	PAYMENT	SAM, RANDOLPH & MARIA CHECK BANK: 907626 NUM: 1505	$-255.10	$197.64
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.88	$452.74
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.55	$440.86
07/11/2018	BILL	SAM, RANDOLPH & MARIA	$435.31	$435.31
02/22/2018	PAYMENT	SAM, RANDOLPH & MARIA CHECK BANK: 907626 NUM: 1236	$-198.59	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.89	$198.59
11/20/2017	PAYMENT	SAM, RANDOLPH & MARIA CHECK BANK: 907626 NUM: 1231	$-251.95	$194.70
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.74	$446.65
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.49	$434.91
07/19/2017	BILL	SAM, RANDOLPH & MARIA	$429.42	$429.42
12/27/2016	PAYMENT	SAM, RANDOLPH & MARIA CHECK BANK: 90-7626 NUM: 1223	$-440.89	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.68	$440.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.55	$429.21
07/14/2016	BILL	SAM, RANDOLPH & MARIA	$423.66	$423.66
04/28/2016	PAYMENT	SAM, RANDOLPH & MARIA CHECK BANK: 90-7626 NUM: 1201	$-456.76	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.62	$456.76
02/25/2016	PAYMENT	SAM, RANDOLPH & MARIA CHECK BANK: 90-7626 NUM: 1192	$-400.00	$429.14
02/02/2016	INTEREST	Monthly Interest	$3.14	$829.14
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.45	$826.00
01/07/2016	INTEREST	Monthly Interest	$3.14	$807.55
12/16/2015	INTEREST	Monthly Interest	$3.14	$804.41
12/16/2015	INTEREST	Monthly Interest	$3.14	$801.27
11/13/2015	PAYMENT	SAM, RANDOLPH & MARIA CASH	$-165.00	$798.13
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.98	$963.13
10/13/2015	INTEREST	Monthly Interest	$4.51	$952.15
09/16/2015	PAYMENT	SAM, RANDOLPH & MARIA CHECK BANK: 90-7626 NUM: 1176	$-130.00	$947.64
09/01/2015	INTEREST	Monthly Interest	$5.59	$1,077.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.26	$1,072.05
08/21/2015	AMENDMENT	honored agreement gp	$-89.25	$1,066.79
08/03/2015	INTEREST	Monthly Interest	$5.59	$1,156.04
07/09/2015	INTEREST	Monthly Interest	$5.59	$1,150.45
07/09/2015	BILL	SAM, RANDOLPH & MARIA	$395.50	$1,144.86
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$278.38	$749.36
06/01/2015	INTEREST	Monthly Interest	$3.27	$470.98
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$467.71
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$460.71
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$457.71
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.50	$454.71
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.29	$427.21
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.85	$408.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.16	$398.07
07/09/2014	BILL	SAM, RANDOLPH & MARIA	$392.91	$392.91
08/19/2013	PAYMENT	SAM, RANDOLPH & MARIA CHECK BANK: 90-7626 NUM: 1105	$-387.88	$0.00
07/11/2013	BILL	SAM, RANDOLPH & MARIA	$387.88	$387.88
10/09/2012	PAYMENT	SAM, RANDOLPH & MARIA CHECK BANK: 90-7626 NUM: 1009	$-831.17	$0.00
10/01/2012	INTEREST	Monthly Interest	$3.02	$831.17
09/04/2012	INTEREST	Monthly Interest	$3.02	$828.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.02	$825.13
08/01/2012	INTEREST	Monthly Interest	$3.02	$820.11
07/13/2012	INTEREST	Monthly Interest	$3.02	$817.09
07/13/2012	BILL	SAM, RANDOLPH & MARIA	$380.52	$814.07
06/01/2012	INTEREST	Monthly Interest	$3.02	$433.55
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$430.53
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$425.53
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$422.53
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.37	$419.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.91	$394.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.06	$377.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.82	$367.19
07/13/2011	BILL	SAM, RANDOLPH & MARIA	$362.37	$362.37
03/10/2011	PAYMENT	SAM, RANDOLPH & MARIA CHECK BANK: 94-7074 NUM: 1903	$-263.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.40	$263.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.36	$255.36
08/13/2010	PAYMENT	SAM, RANDOLPH & MARIA CASH	$-124.81	$252.00
07/08/2010	BILL	SAM, RANDOLPH & MARIA	$376.81	$376.81
05/05/2010	PAYMENT	SAM, RANDOLPH & MARIA C/S CASH	$-183.19	$0.00
05/05/2010	AMENDMENT	rev 1 yr adv fee/pd prior to	$-7.00	$183.19
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$190.19
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$183.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.42	$180.19
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.37	$171.77
11/30/2009	PAYMENT	SAM, RANDOLPH & MARIA C/S CASH	$-87.57	$168.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.37	$255.97
09/22/2009	PAYMENT	SAM, RANDOLPH & MARIA C/S CASH	$-129.18	$252.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.97	$381.78
07/13/2009	BILL	SAM, RANDOLPH & MARIA C/S	$376.81	$376.81
03/02/2009	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-7074 NUM: 1556	$-167.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.27	$167.01
09/30/2008	PAYMENT	SAM, RANDOLPH & MARIA C/S CASH	$-81.87	$163.74
09/08/2008	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-7074 NUM: 1502	$-126.78	$245.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.88	$372.39
07/14/2008	BILL	SAM, RANDOLPH & MARIA C/S	$367.51	$367.51
06/10/2008	PAYMENT	SAM, RANDOLPH & MARIA C/S CASH	$-93.08	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.65	$93.08
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$92.43
04/25/2008	PAYMENT	SAM, RANDOLPH & MARIA C/S CASH	$-80.77	$87.43
03/17/2008	PENALTY	warning letter fee	$2.00	$168.20
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.77	$166.20
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.11	$158.43
10/18/2007	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-7074 NUM: 1369	$-80.77	$155.32
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.11	$236.09
08/20/2007	PAYMENT	SAM, MARIA & WOELKI, MICHELLE CHECK BANK: 94-7074 NUM: 128	$-117.67	$232.98
07/13/2007	BILL	SAM, RANDOLPH & MARIA C/S	$350.65	$350.65
06/08/2007	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-7074 NUM: 117	$-164.42	$0.00
06/08/2007	ADJUSTMENT	POSTED INCORRECTLY	$164.42	$164.42
06/08/2007	VOID	SAM, RANDOLPH & MARIA C/S CASH	$-164.42	$0.00
06/04/2007	INTEREST	Monthly Interest	$1.22	$164.42
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$163.20
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$158.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.30	$156.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$148.90
11/20/2006	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-7074 NUM: 1002	$-75.91	$145.98
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.92	$221.89
08/30/2006	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-7074 NUM: 1143	$-113.00	$218.97
07/16/2006	BILL	SAM, RANDOLPH & MARIA C/S	$331.97	$331.97
05/02/2006	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-7074 NUM: 1098	$-72.65	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$72.65
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.72	$70.65
01/10/2006	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-7074 NUM: 1025	$-67.93	$67.93
10/25/2005	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-7074 NUM: 1000	$-75.85	$135.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$211.71
09/22/2005	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-7074 NUM: 988	$-107.94	$208.11
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.32	$316.05
07/26/2005	BILL	SAM, RANDOLPH & MARIA C/S	$311.73	$311.73
05/27/2005	PAYMENT	MORTIMORE, GILBERT CASH	$-87.14	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$87.14
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$82.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.08	$80.14
02/16/2005	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-77074 NUM: 883	$-164.91	$77.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.71	$241.97
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$234.26
10/01/2004	PAYMENT	SAM, RANDOLPH & MARIA C/S CHECK BANK: 94-7074 NUM: 735	$-80.16	$231.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.08	$311.34
07/13/2004	BILL	SAM, RANDOLPH & MARIA C/S	$308.26	$308.26
03/09/2004	PAYMENT	MORTIMORE, GILBERT CHECK BANK: 75-53 NUM: 180782142	$-76.65	$0.00
01/22/2004	PAYMENT	MORTIMORE, GILBERT CHECK BANK: 15-800 NUM: 290604988	$-76.65	$76.65
10/20/2003	PAYMENT	MORTIMORE, GILBERT CHECK BANK: 75-53 NUM: 79180360	$-76.65	$153.30
09/02/2003	PAYMENT	MORTIMORE, GILBERT CHECK BANK: 75-53 NUM: 608057220	$-76.68	$229.95
07/22/2003	BILL	SAM, RANDOLPH & MARIA C/S	$306.63	$306.63
08/22/2002	PAYMENT	MORTIMORE, GILBERT C/S CASH	$-287.12	$0.00
07/11/2002	BILL	MORTIMORE, GILBERT C/S	$287.12	$287.12
03/13/2002	PAYMENT	MORTIMORE, GILBERT S CHECK BANK: 94-72 NUM: 515	$-60.95	$0.00
01/09/2002	PAYMENT	MORTIMORE, GILBERT CASH	$-60.95	$60.95
10/01/2001	PAYMENT	MORTIMORE, GILBERT C/S CASH	$-60.95	$121.90
09/13/2001	PAYMENT	MORTIMORE, GILBERT C/S CASH	$-105.23	$182.85
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.05	$288.08
07/13/2001	BILL	MORTIMORE, GILBERT C/S	$284.03	$284.03
03/06/2001	PAYMENT	MORTIMORE, GILBERT C/S CASH	$-63.97	$0.00
01/03/2001	PAYMENT	MORTIMORE, GILBERT C/S CASH	$-63.97	$63.97
10/11/2000	PAYMENT	MORTIMORE, GILBERT C/S CASH	$-63.97	$127.94
08/21/2000	PAYMENT	MORTIMORE, GILBERT CASH	$-104.16	$191.91
07/10/2000	BILL	MORTIMORE, GILBERT C/S	$296.07	$296.07
03/03/2000	PAYMENT	MORTIMORE, GILBERT CASH	$-66.87	$0.00
01/06/2000	PAYMENT	GILBERT MORTIMORE CASH	$-66.87	$66.87
10/13/1999	PAYMENT	MORTIMORE, GILBERT C/S CHECK BANK: 94-72 NUM: 392	$-66.87	$133.74
08/17/1999	PAYMENT	MORTIMORE, GILBERT C/S CHECK BANK: 94-72 NUM: 370	$-107.09	$200.61
07/17/1999	BILL	MORTIMORE, GILBERT C/S	$307.70	$307.70
09/29/1998	PAYMENT	REBA GRISSOM CASH	$-177.69	$0.00
07/27/1998	PAYMENT	MORTIMORE CHECK	$-99.46	$177.69
07/10/1998	BILL	MORTIMORE, GILBERT C/S	$277.15	$277.15
03/03/1998	PAYMENT	MORTIMORE, GILBERT C/S CASH	$-58.67	$0.00
01/06/1998	PAYMENT	MORTIMORE, GILBERT C/S CASH	$-58.67	$58.67
10/03/1997	PAYMENT	JUDY SILVERIA CASH	$-58.67	$117.34
08/07/1997	PAYMENT	MORTIMORE, GILBERT CASH	$-98.89	$176.01
07/20/1997	BILL	MORTIMORE, GILBERT C/S	$274.90	$274.90
03/12/1997	PAYMENT	GILBERT MORTIMORE	$-55.99	$0.00
01/10/1997	PAYMENT	GILBERT MORTIMORE	$-55.99	$55.99
10/17/1996	PAYMENT	MORTIMORE, GILBERT	$-55.99	$111.98
08/16/1996	PAYMENT	GILBERT MORTIMORE	$-96.23	$167.97
07/15/1996	BILL	MORTIMORE, GILBERT C/S	$264.20	$264.20