Tax Account 002-052-06

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Owners

ACOR, TOM & IMOGEAN
109 BAKER AVE
LODI, OH 44254

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-052-06
Account Type	Real Estate
Location	296 N 2ND STREET
Balance	$1,049.19
Currently Due	$1,049.19

Account ID

002-052-06

Account Type

Real Estate

Location

296 N 2ND STREET

Balance

$1,049.19

Currently Due

$1,049.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.85
Total	$712.43
Paid	$0.00
Balance	$712.43
Due	$1,049.19
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

$616.85

Total

$712.43

Paid

$0.00

Balance

$712.43

Due

$1,049.19

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	Past due	$154.85	$6.19	$154.85	$0.00	$497.80
2	10/07/2024	10/17/2024	Past due	$154.00	$15.44	$154.00	$0.00	$667.24
3	01/06/2025	01/16/2025	Past due	$154.00	$27.77	$154.00	$0.00	$849.01
4	03/03/2025	03/13/2025	Past due	$154.00	$46.18	$154.00	$0.00	$1,049.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$902.96	$47.38	$639.48	$336.76	$336.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,537.70	$127.12	$1,677.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,432.48	$92.79	$1,525.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,558.29	$51.16	$1,609.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,676.64	$170.12	$2,846.76	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,433.10	$454.95	$1,888.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$628.29	$235.24	$863.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$621.82	$1,013.75	$1,635.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,469.95	$231.42	$1,701.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,469.29	$175.06	$1,644.35	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S44	B M Water/Sewer Lien	310.86	.00	310.86	310.86
2022-2023	S44	B M Water/Sewer Lien	983.57	983.57	.00	.00
2021-2022	S44	B M Water/Sewer Lien	881.48	881.48	.00	.00
2020-2021	S44	B M Water/Sewer Lien	888.83	888.83	.00	.00
2019-2020	S44	B M Water/Sewer Lien	2024.88	2024.88	.00	.00
2018-2019	S44	B M Water/Sewer Lien	798.20	798.20	.00	.00
2015-2016	S44	B M Water/Sewer Lien	864.68	864.68	.00	.00
2014-2015	S44	B M Water/Sewer Lien	862.45	862.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.59	$1,049.19
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,046.60
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.18	$1,043.60
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.59	$1,000.42
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.59	$997.83
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.77	$995.24
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.59	$967.47
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.59	$964.88
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.59	$962.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.44	$959.70
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.59	$944.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.19	$941.67
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.59	$935.48
07/15/2024	BILL	ACOR, TOM & IMOGEAN	$616.85	$932.89
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.59	$316.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.59	$313.45
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$310.86	$310.86
02/13/2024	PAYMENT	ACOR, TOM & IMOGEAN CREDIT CC	$-1,176.65	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.20	$1,176.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.65	$1,172.45
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.20	$1,145.80
12/11/2023	INTEREST	INTEREST FOR 12/2023	$4.20	$1,141.60
11/30/2023	PAYMENT	ACOR, TOM IMOGEAN CREDIT: D BANK: CC NUM: CC	$-500.00	$1,137.40
11/01/2023	INTEREST	Monthly Interest	$8.20	$1,637.40
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.81	$1,629.20
10/02/2023	INTEREST	Monthly Interest	$8.20	$1,614.39
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.92	$1,606.19
09/01/2023	INTEREST	Monthly Interest	$8.20	$1,600.27
08/01/2023	INTEREST	Monthly Interest	$8.20	$1,592.07
07/11/2023	BILL	ACOR, TOM & IMOGEAN	$592.10	$1,583.87
07/03/2023	INTEREST	Monthly Interest	$8.20	$991.77
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$983.57	$983.57
04/20/2023	PAYMENT	CLARA JEAN STROUP CREDIT: D BANK: CC NUM: CC	$-1,058.92	$0.00
04/03/2023	PAYMENT	STROUP, CLARA JEAN CHECK BANK: 90-7162 NUM: 108	$-536.31	$1,058.92
04/03/2023	INTEREST	Monthly Interest	$7.35	$1,595.23
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,587.88
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.79	$1,584.88
03/01/2023	INTEREST	Monthly Interest	$7.35	$1,546.09
02/01/2023	INTEREST	Monthly Interest	$7.35	$1,538.74
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.94	$1,531.39
01/03/2023	INTEREST	Monthly Interest	$7.35	$1,506.45
12/01/2022	INTEREST	Monthly Interest	$7.35	$1,499.10
11/01/2022	INTEREST	Monthly Interest	$7.35	$1,491.75
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.85	$1,484.40
10/04/2022	INTEREST	Monthly Interest	$7.35	$1,470.55
09/01/2022	INTEREST	Monthly Interest	$7.35	$1,463.20
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.54	$1,455.85
07/14/2022	INTEREST	Monthly Interest	$7.35	$1,450.31
07/14/2022	BILL	ACOR, TOM & IMOGEAN	$554.13	$1,442.96
07/01/2022	INTEREST	Monthly Interest	$7.35	$888.83
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$881.48	$881.48
12/30/2021	PAYMENT	STROUP, CLARA JEAN CREDIT: D BANK: CC NUM: CC	$-1,503.58	$0.00
12/01/2021	INTEREST	Monthly Interest	$7.41	$1,503.58
11/01/2021	INTEREST	Monthly Interest	$7.41	$1,496.17
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.78	$1,488.76
10/01/2021	INTEREST	Monthly Interest	$7.41	$1,474.98
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.51	$1,467.57
09/01/2021	INTEREST	Monthly Interest	$7.41	$1,462.06
08/01/2021	INTEREST	Monthly Interest	$7.41	$1,454.65
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-798.20	$1,447.24
07/19/2021	BILL	ACOR, TOM & IMOGEAN	$1,349.20	$2,245.44
07/12/2021	INTEREST	Monthly Interest	$7.41	$896.24
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$888.83	$888.83
09/28/2020	PAYMENT	STROUP, CLARA JEAN CREDIT: D BANK: CC NUM: CC	$-3,526.87	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.70	$3,526.87
08/12/2020	INTEREST	Monthly Interest	$22.32	$3,520.17
08/07/2020	PAYMENT	STROUP, CLARA JEAN CHECK BANK: 912 NUM: 956210488	$-884.10	$3,497.85
08/03/2020	INTEREST	Monthly Interest	$26.25	$4,381.95
07/27/2020	PAYMENT	STROUP, CLARA JEAN CHECK BANK: 912 NUM: 9596210415	$-1,000.00	$4,355.70
07/27/2020	PAYMENT	STROUP, CLARA JEAN CHECK BANK: 912 NUM: 9596210414	$-1,783.88	$5,355.70
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-798.20	$7,139.58
07/08/2020	BILL	ACOR, TOM & IMOGEAN	$1,467.66	$7,937.78
07/01/2020	INTEREST	Monthly Interest	$39.49	$6,470.12
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,024.88	$6,430.63
06/02/2020	INTEREST	Monthly Interest	$22.61	$4,405.75
05/04/2020	INTEREST	Monthly Interest	$17.18	$4,383.14
04/01/2020	INTEREST	Monthly Interest	$17.18	$4,365.96
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.62	$4,348.78
03/02/2020	INTEREST	Monthly Interest	$17.18	$4,303.16
02/03/2020	INTEREST	Monthly Interest	$17.18	$4,285.98
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.33	$4,268.80
01/06/2020	INTEREST	Monthly Interest	$17.18	$4,239.47
12/02/2019	INTEREST	Monthly Interest	$17.18	$4,222.29
11/06/2019	INTEREST	Monthly Interest	$17.18	$4,205.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.29	$4,187.93
10/01/2019	INTEREST	Monthly Interest	$17.18	$4,171.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.52	$4,154.46
09/03/2019	INTEREST	Monthly Interest	$17.18	$4,147.94
08/01/2019	INTEREST	Monthly Interest	$17.18	$4,130.76
07/24/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-798.20	$4,113.58
07/14/2019	BILL	ACOR, TOM & IMOGEAN	$1,449.96	$4,911.78
07/02/2019	INTEREST	Monthly Interest	$17.18	$3,461.82
06/04/2019	INTEREST	Monthly Interest	$17.18	$3,444.64
05/08/2019	INTEREST	Monthly Interest	$5.24	$3,427.46
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,422.22
05/08/2019	PENALTY	2nd warning letter	$3.00	$3,415.22
05/08/2019	PENALTY	1st warning letter	$3.00	$3,412.22
04/09/2019	INTEREST	Monthly Interest	$5.24	$3,409.22
04/09/2019	INTEREST	Monthly Interest	$5.24	$3,403.98
04/09/2019	INTEREST	Monthly Interest	$5.24	$3,398.74
04/01/2019	INTEREST	Monthly Interest	$5.24	$3,393.50
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$100.32	$3,388.26
03/01/2019	INTEREST	Monthly Interest	$5.24	$3,287.94
02/01/2019	INTEREST	Monthly Interest	$5.24	$3,282.70
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.46	$3,277.46
12/10/2018	INTEREST	Monthly Interest	$5.24	$3,201.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.78	$3,195.76
10/16/2018	INTEREST	Monthly Interest	$5.24	$3,139.98
10/02/2018	INTEREST	Monthly Interest	$5.24	$3,134.74
09/06/2018	INTEREST	Monthly Interest	$5.24	$3,129.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.28	$3,124.26
07/11/2018	BILL	ACOR, TOM & IMOGEAN	$1,433.10	$3,085.98
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,652.88
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,649.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.98	$1,642.88
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.27	$1,598.90
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.71	$1,570.63
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.28	$1,554.92
07/19/2017	BILL	ACOR, TOM & IMOGEAN	$628.29	$1,548.64
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$920.35	$920.35
05/22/2017	PAYMENT	JEANNIE STROUP CREDIT: D BANK: CC NUM: CC	$-3,437.22	$0.00
05/03/2017	INTEREST	Monthly Interest	$19.44	$3,437.22
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.53	$3,417.78
03/24/2017	INTEREST	Monthly Interest	$19.44	$3,374.25
03/24/2017	INTEREST	Monthly Interest	$19.44	$3,354.81
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.01	$3,335.37
01/04/2017	INTEREST	Monthly Interest	$19.44	$3,307.36
12/06/2016	INTEREST	Monthly Interest	$19.44	$3,287.92
11/04/2016	INTEREST	Monthly Interest	$19.44	$3,268.48
10/19/2016	INTEREST	Monthly Interest	$19.44	$3,249.04
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.59	$3,229.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.27	$3,214.01
08/30/2016	INTEREST	Monthly Interest	$19.44	$3,207.74
08/02/2016	INTEREST	Monthly Interest	$19.44	$3,188.30
08/01/2016	INTEREST	Monthly Interest	$19.44	$3,168.86
07/14/2016	BILL	ACOR, TOM & IMOGEAN	$621.82	$3,149.42
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$864.68	$2,527.60
06/02/2016	INTEREST	Monthly Interest	$12.23	$1,662.92
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,650.69
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$1,643.69
05/09/2016	INTEREST	Monthly Interest	$7.19	$1,640.69
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,633.50
03/21/2016	INTEREST	Monthly Interest	$7.19	$1,630.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.37	$1,623.31
03/03/2016	INTEREST	Monthly Interest	$7.19	$1,580.94
02/02/2016	INTEREST	Monthly Interest	$7.19	$1,573.75
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.26	$1,566.56
01/07/2016	INTEREST	Monthly Interest	$7.19	$1,539.30
12/16/2015	INTEREST	Monthly Interest	$7.19	$1,532.11
12/16/2015	INTEREST	Monthly Interest	$7.19	$1,524.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.16	$1,517.73
10/13/2015	INTEREST	Monthly Interest	$7.19	$1,502.57
09/01/2015	INTEREST	Monthly Interest	$7.19	$1,495.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$1,488.19
08/03/2015	INTEREST	Monthly Interest	$7.19	$1,482.10
07/09/2015	INTEREST	Monthly Interest	$7.19	$1,474.91
07/09/2015	BILL	ACOR, TOM & IMOGEAN	$605.27	$1,467.72
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$862.45	$862.45
03/24/2015	PAYMENT	PREUSS, SANDY CASH	$-167.88	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$167.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.84	$164.88
01/29/2015	PAYMENT	PREUSS, SANDY CASH	$-151.00	$157.04
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.04	$308.04
07/25/2014	PAYMENT	STROUP, JEANNIE CHECK BANK: 94-7074 NUM: 048679	$-304.84	$302.00
07/09/2014	BILL	ACOR, TOM & IMOGEAN	$606.84	$606.84
05/12/2014	PAYMENT	STROUP, JEANNIE CHECK BANK: 11-24 NUM: 6350701619	$-2,954.81	$0.00
05/06/2014	INTEREST	Monthly Interest	$14.15	$2,954.81
04/01/2014	INTEREST	Monthly Interest	$14.15	$2,940.66
03/20/2014	INTEREST	Monthly Interest	$14.15	$2,926.51
03/20/2014	INTEREST	Monthly Interest	$14.15	$2,912.36
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.38	$2,898.21
03/07/2014	PAYMENT	STROUP, JEANNIE CHECK BANK: 11-24 NUM: 0055310949	$-1,000.00	$2,855.83
02/28/2014	PAYMENT	PREUSS, MIKE & SANDY CASH	$-500.00	$3,855.83
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$30.00	$4,355.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.26	$4,325.83
01/03/2014	INTEREST	Monthly Interest	$25.17	$4,298.57
12/02/2013	INTEREST	Monthly Interest	$25.17	$4,273.40
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.17	$4,248.23
10/28/2013	INTEREST	Monthly Interest	$25.17	$4,233.06
10/02/2013	INTEREST	Monthly Interest	$25.17	$4,207.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.10	$4,182.72
09/03/2013	INTEREST	Monthly Interest	$25.17	$4,176.62
08/14/2013	INTEREST	Monthly Interest	$25.17	$4,151.45
07/11/2013	BILL	ACOR, TOM & IMOGEAN	$605.41	$4,126.28
07/03/2013	INTEREST	Monthly Interest	$25.17	$3,520.87
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$325.63	$3,495.70
06/03/2013	INTEREST	Monthly Interest	$22.46	$3,170.07
05/08/2013	INTEREST	Monthly Interest	$17.45	$3,147.61
04/09/2013	INTEREST	Monthly Interest	$17.45	$3,130.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.07	$3,112.71
03/01/2013	INTEREST	Monthly Interest	$17.45	$3,070.64
02/01/2013	INTEREST	Monthly Interest	$17.45	$3,053.19
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.06	$3,035.74
01/04/2013	INTEREST	Monthly Interest	$17.45	$3,008.68
12/06/2012	INTEREST	Monthly Interest	$17.45	$2,991.23
12/03/2012	INTEREST	Monthly Interest	$17.45	$2,973.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.05	$2,956.33
10/01/2012	INTEREST	Monthly Interest	$17.45	$2,941.28
09/04/2012	INTEREST	Monthly Interest	$17.45	$2,923.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.04	$2,906.38
08/01/2012	INTEREST	Monthly Interest	$17.45	$2,900.34
07/13/2012	INTEREST	Monthly Interest	$17.45	$2,882.89
07/13/2012	BILL	ACOR, TOM & IMOGEAN	$600.98	$2,865.44
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$838.98	$2,264.46
06/01/2012	INTEREST	Monthly Interest	$10.46	$1,425.48
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$1,415.02
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$1,410.02
05/02/2012	INTEREST	Monthly Interest	$5.60	$1,407.02
04/02/2012	INTEREST	Monthly Interest	$5.60	$1,401.42
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,395.82
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.80	$1,392.82
03/02/2012	INTEREST	Monthly Interest	$5.60	$1,352.02
02/01/2012	INTEREST	Monthly Interest	$5.60	$1,346.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.23	$1,340.82
01/06/2012	INTEREST	Monthly Interest	$5.60	$1,314.59
12/06/2011	INTEREST	Monthly Interest	$5.60	$1,308.99
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.57	$1,303.39
10/14/2011	INTEREST	Monthly Interest	$5.60	$1,288.82
10/04/2011	INTEREST	Monthly Interest	$5.60	$1,283.22
09/08/2011	INTEREST	Monthly Interest	$5.60	$1,277.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.83	$1,272.02
08/03/2011	INTEREST	Monthly Interest	$5.60	$1,266.19
07/13/2011	INTEREST	Monthly Interest	$5.60	$1,260.59
07/13/2011	BILL	ACOR, TOM & IMOGEAN	$582.80	$1,254.99
06/28/2011	AMENDMENT	w/s lien to tax roll	$672.19	$672.19
05/16/2011	PAYMENT	STROUP, JEANNIE CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-459.80	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$459.80
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.89	$456.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.94	$431.91
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.11	$418.97
09/07/2010	PAYMENT	PREUSS, MIKE CASH	$-300.00	$414.86
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.25	$714.86
07/30/2010	INTEREST	Monthly Interest	$0.69	$708.61
07/28/2010	PAYMENT	PREUSS, MIKE CASH	$-100.00	$707.92
07/08/2010	BILL	ACOR, TOM & IMOGEAN	$624.17	$807.92
07/01/2010	INTEREST	Monthly Interest	$1.52	$183.75
06/28/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-471.84	$182.23
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$471.84	$654.07
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$182.23
06/28/2010	VOID	Amend: Auto Restore Payment CASH	$-471.84	$182.23
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$471.84	$654.07
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$182.23	$182.23
08/11/2009	VOID	PREUSS, MIKE CASH	$-471.84	$0.00
08/04/2009	PAYMENT	PREUSS, MIKE CASH	$-157.30	$471.84
07/13/2009	BILL	ACOR, TOM & IMOGEAN	$629.14	$629.14
04/10/2009	PAYMENT	STROUP, JEANNIE CASH	$-533.81	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$533.81
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.55	$531.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.72	$499.26
10/29/2008	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 1662	$-153.05	$480.54
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.30	$633.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.12	$618.29
07/14/2008	BILL	ACOR, TOM & IMOGEAN	$612.17	$612.17
03/05/2008	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 1617	$-109.55	$0.00
01/22/2008	PAYMENT	STROUP, JEANNIE/OASIS CHECK BANK: 16-66 NUM: 1613	$-200.00	$109.55
10/23/2007	PAYMENT	OASIS APPRAISAL INC/STROUP,J CHECK BANK: 16-66 NUM: 1572	$-289.32	$309.55
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.47	$598.87
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.79	$584.40
07/13/2007	BILL	ACOR, TOM & IMOGEAN	$578.61	$578.61
04/02/2007	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 1759	$-19.35	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$19.35
03/23/2007	PAYMENT	LTROUP,JEANNIE/OASIS APPRAISAL CHECK BANK: 16-66 NUM: 1463	$-298.60	$17.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.35	$315.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.66	$298.60
11/03/2006	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 1688	$-271.90	$290.94
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.60	$562.84
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.44	$549.24
07/16/2006	BILL	ACOR, TOM & IMOGEAN	$543.80	$543.80
03/03/2006	PAYMENT	STROUP, JEANNIE CHECK BANK: 82-592 NUM: 119	$-5.14	$0.00
02/17/2006	PAYMENT	STROUP, JEANNIE CHECK BANK: 82-592 NUM: 113	$-128.42	$5.14
02/17/2006	PAYMENT	STROUP, JEANNIE CHECK BANK: 82-592 NUM: 113	$-128.42	$133.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.14	$261.98
08/23/2005	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 1482	$-128.42	$256.84
08/23/2005	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 1481	$-128.45	$385.26
08/23/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 16-66 NUM: 1482	$128.42	$513.71
08/23/2005	VOID	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 1482	$-128.42	$385.29
07/26/2005	BILL	ACOR, TOM & IMOGEAN	$513.71	$513.71
02/16/2005	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 1299	$-128.17	$0.00
01/05/2005	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 1249	$-128.17	$128.17
10/01/2004	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 1172	$-128.17	$256.34
08/26/2004	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 1143	$-128.18	$384.51
07/13/2004	BILL	ACOR, TOM & IMOGEAN	$512.69	$512.69
02/18/2004	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 2957	$-127.66	$0.00
01/08/2004	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 2905	$-127.66	$127.66
12/09/2003	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 2863	$-5.11	$255.32
11/05/2003	PAYMENT	STROUP, JEANNIE CHECK BANK: 16-66 NUM: 2812	$-127.66	$260.43
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.11	$388.09
09/05/2003	PAYMENT	STROUP, CLARA CHECK BANK: 16-66 NUM: 2582	$-127.66	$382.98
07/22/2003	BILL	ACOR, TOM & IMOGEAN	$510.64	$510.64
04/29/2003	PAYMENT	STROUP, CLARA CHECK BANK: 16-66 NUM: 3262	$-610.85	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$610.85
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.06	$608.85
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.82	$571.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.24	$547.97
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.29	$534.73
07/11/2002	BILL	ACOR, TOM & IMOGEAN	$529.44	$529.44
06/03/2002	PAYMENT	Amend: Auto Restore Payment CASH	$-1,683.28	$0.00
06/03/2002	AMENDMENT	delete June penalty per Treas	$-5.43	$1,683.28
06/03/2002	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,683.28	$1,688.71
06/03/2002	VOID	STROUP, CLARA - WIRE TRANSFER CASH	$-1,683.28	$5.43
06/03/2002	INTEREST	Monthly Interest	$11.35	$1,688.71
05/01/2002	INTEREST	Monthly Interest	$5.92	$1,677.36
04/05/2002	INTEREST	Monthly Interest	$5.92	$1,671.44
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.60	$1,665.52
03/07/2002	INTEREST	Monthly Interest	$5.92	$1,619.92
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-58.40	$1,614.00
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-181.88	$1,672.40
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-54.50	$1,854.28
02/08/2002	INTEREST	Monthly Interest	$7.59	$1,908.78
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.45	$1,901.19
01/09/2002	INTEREST	Monthly Interest	$7.59	$1,866.74
12/05/2001	INTEREST	Monthly Interest	$7.59	$1,859.15
11/05/2001	INTEREST	Monthly Interest	$7.59	$1,851.56
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.15	$1,843.97
10/04/2001	INTEREST	Monthly Interest	$7.59	$1,821.82
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.46	$1,814.23
09/06/2001	INTEREST	Monthly Interest	$7.59	$1,801.77
08/01/2001	INTEREST	Monthly Interest	$7.59	$1,794.18
07/13/2001	BILL	ACOR, TOM & IMOGEAN	$705.57	$1,786.59
07/11/2001	INTEREST	Monthly Interest	$7.59	$1,081.02
06/04/2001	INTEREST	Monthly Interest	$7.59	$1,073.43
05/08/2001	INTEREST	Monthly Interest	$0.80	$1,065.84
05/02/2001	AMENDMENT	pers prop added to roll/2MH's	$45.25	$1,065.04
03/30/2001	INTEREST	Monthly Interest	$0.80	$1,019.79
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.15	$1,018.99
03/13/2001	INTEREST	Monthly Interest	$0.80	$964.84
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.51	$964.04
01/19/2001	INTEREST	Monthly Interest	$0.80	$926.53
01/19/2001	INTEREST	Monthly Interest	$0.80	$925.73
12/06/2000	INTEREST	Monthly Interest	$0.80	$924.93
12/06/2000	INTEREST	Monthly Interest	$0.80	$924.13
10/23/2000	INTEREST	Monthly Interest	$0.80	$923.33
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.84	$922.53
09/08/2000	INTEREST	Monthly Interest	$0.80	$898.69
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.14	$897.89
08/17/2000	INTEREST	Monthly Interest	$0.80	$884.75
07/10/2000	INTEREST	Monthly Interest	$0.80	$883.95
07/10/2000	BILL	ACOR, TOM & IMOGEAN	$773.59	$883.15
06/27/2000	AMENDMENT	pers prop added to real roll	$47.30	$109.56
06/06/2000	INTEREST	Monthly Interest	$0.44	$62.26
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$61.82
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$56.82
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.11	$54.82
11/29/1999	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 90-4150 NUM: 104	$-2,211.72	$52.71
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.54	$2,264.43
10/21/1999	INTEREST	Monthly Interest	$7.37	$2,239.89
09/02/1999	INTEREST	Monthly Interest	$7.37	$2,232.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.42	$2,225.15
08/03/1999	INTEREST	Monthly Interest	$7.37	$2,211.73
07/25/1999	INTEREST	Monthly Interest	$7.37	$2,204.36
07/17/1999	BILL	ACOR, TOM & IMOGEAN	$801.37	$2,196.99
07/09/1999	AMENDMENT	delq pers prop to real roll	$565.91	$1,395.62
06/08/1999	INTEREST	Monthly Interest	$5.83	$829.71
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$823.88
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$818.88
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.96	$816.88
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.17	$767.92
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.99	$733.75
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.40	$711.76
07/10/1998	BILL	ACOR, TOM & IMOGEAN	$699.36	$699.36
08/06/1997	PAYMENT	ACOR, TOM & IMOGEAN CHECK	$-696.10	$0.00
07/20/1997	BILL	ACOR, TOM & IMOGEAN	$696.10	$696.10
08/22/1996	PAYMENT	ACOR, TOM & IMOGEAN	$-672.60	$0.00
07/15/1996	BILL	ACOR, TOM & IMOGEAN	$672.60	$672.60