Tax Account 002-053-01

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Owners

NEVAREZ, JESUS & DORRINGTON, C
240 N TRESCOTT AVENUE
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	002-053-01
Account Type	Real Estate
Location	240 N TRESCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-01

Account Type

Real Estate

Location

240 N TRESCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.67
Total	$774.67
Paid	$774.67
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

$774.67

Total

$774.67

Paid

$774.67

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	$219.67	$0.00	$219.67	$219.67	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.83	$0.00	$740.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,573.00	$14.70	$1,587.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,671.63	$49.62	$3,721.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,632.42	$31.72	$2,664.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$711.26	$0.00	$711.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,048.98	$214.05	$1,263.03	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$691.98	$190.21	$882.19	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$669.68	$416.24	$1,085.92	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,149.53	$67.92	$1,217.45	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$762.16	$51.45	$813.61	$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
2022-2023	S44	B M Water/Sewer Lien	881.43	881.43	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	2977.77	2977.77	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	1903.63	1903.63	.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
2018-2019	S44	B M Water/Sewer Lien	354.68	354.68	.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
2015-2016	S44	B M Water/Sewer Lien	527.97	527.97	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	138.42	138.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NEVAREZ, JESUS M CASH	$-774.67	$0.00
07/15/2024	BILL	NEVAREZ, JESUS & DORRINGTON, C	$774.67	$774.67
08/25/2023	PAYMENT	NEVAREZ, JESUS & DORRINGTON, C CASH	$-1,636.96	$0.00
08/01/2023	INTEREST	Monthly Interest	$7.35	$1,636.96
07/11/2023	BILL	NEVAREZ, JESUS & DORRINGTON, C	$740.83	$1,629.61
07/03/2023	INTEREST	Monthly Interest	$7.35	$888.78
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$881.43	$881.43
08/17/2022	PAYMENT	NEVAREZ, JESSE CASH	$-3,718.96	$0.00
07/14/2022	INTEREST	Monthly Interest	$24.81	$3,718.96
07/14/2022	BILL	NEVAREZ, JESUS & DORRINGTON, C	$691.57	$3,694.15
07/01/2022	INTEREST	Monthly Interest	$24.81	$3,002.58
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,977.77	$2,977.77
08/19/2021	PAYMENT	NEVAREZ, JESUS CASH	$-2,629.21	$0.00
08/01/2021	INTEREST	Monthly Interest	$15.86	$2,629.21
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-354.68	$2,613.35
07/19/2021	BILL	NEVAREZ, JESUS & DORRINGTON, C	$1,048.54	$2,968.03
07/12/2021	INTEREST	Monthly Interest	$15.86	$1,919.49
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,903.63	$1,903.63
07/24/2020	PAYMENT	NEVAREZ, JESSEE CASH	$-728.79	$0.00
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-354.68	$728.79
07/08/2020	BILL	NEVAREZ, JESUS & DORRINGTON, C	$1,083.47	$1,083.47
08/07/2019	PAYMENT	NEVAREZ, JESSE CASH	$-696.05	$0.00
07/24/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-2,435.38	$696.05
07/24/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-354.68	$3,131.43
07/24/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,435.38	$3,486.11
07/23/2019	VOID	ALLEN, CHARLENE CASH	$-2,435.38	$1,050.73
07/14/2019	BILL	ALLEN, CHARLENE & DORRINGTON,	$1,065.94	$3,486.11
07/02/2019	INTEREST	Monthly Interest	$15.21	$2,420.17
06/04/2019	INTEREST	Monthly Interest	$15.21	$2,404.96
05/08/2019	INTEREST	Monthly Interest	$6.47	$2,389.75
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,383.28
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,376.28
05/08/2019	PENALTY	1st warning letter	$3.00	$2,373.28
04/09/2019	INTEREST	Monthly Interest	$6.47	$2,370.28
04/09/2019	INTEREST	Monthly Interest	$6.47	$2,363.81
04/09/2019	INTEREST	Monthly Interest	$6.47	$2,357.34
04/01/2019	INTEREST	Monthly Interest	$6.47	$2,350.87
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.43	$2,344.40
03/01/2019	INTEREST	Monthly Interest	$6.47	$2,270.97
02/01/2019	INTEREST	Monthly Interest	$6.47	$2,264.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.82	$2,258.03
12/10/2018	INTEREST	Monthly Interest	$6.47	$2,205.21
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.59	$2,198.74
10/16/2018	INTEREST	Monthly Interest	$6.47	$2,163.15
10/02/2018	INTEREST	Monthly Interest	$6.47	$2,156.68
09/06/2018	INTEREST	Monthly Interest	$6.47	$2,150.21
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.73	$2,143.74
08/17/2018	PAYMENT	ALLEN, CHARLENE CASH	$-800.00	$2,122.01
07/11/2018	BILL	ALLEN, CHARLENE & DORRINGTON,	$1,048.98	$2,922.01
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,873.03
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,870.03
05/10/2018	INTEREST	Monthly Interest	$5.49	$1,863.03
03/29/2018	INTEREST	Monthly Interest	$5.49	$1,857.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.44	$1,852.05
03/19/2018	INTEREST	Monthly Interest	$5.49	$1,803.61
01/30/2018	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CHECK BANK: 947074 NUM: 2847	$-300.00	$1,798.12
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.44	$2,098.12
01/09/2018	INTEREST	Monthly Interest	$7.69	$2,066.68
12/13/2017	INTEREST	Monthly Interest	$7.69	$2,058.99
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.80	$2,051.30
10/10/2017	INTEREST	Monthly Interest	$7.69	$2,033.50
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.52	$2,025.81
09/06/2017	INTEREST	Monthly Interest	$7.69	$2,018.29
08/03/2017	INTEREST	Monthly Interest	$7.69	$2,010.60
08/03/2017	INTEREST	Monthly Interest	$7.69	$2,002.91
07/19/2017	BILL	ALLEN, CHARLENE & DORRINGTON,	$691.98	$1,995.22
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$249.64	$1,303.24
06/26/2017	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CASH	$-300.00	$1,053.60
06/02/2017	INTEREST	Monthly Interest	$9.98	$1,353.60
05/03/2017	INTEREST	Monthly Interest	$4.40	$1,343.62
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.88	$1,339.22
03/24/2017	INTEREST	Monthly Interest	$4.40	$1,292.34
03/24/2017	INTEREST	Monthly Interest	$4.40	$1,287.94
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.46	$1,283.54
01/04/2017	INTEREST	Monthly Interest	$4.40	$1,253.08
12/06/2016	INTEREST	Monthly Interest	$4.40	$1,248.68
11/04/2016	INTEREST	Monthly Interest	$4.40	$1,244.28
10/19/2016	INTEREST	Monthly Interest	$4.40	$1,239.88
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.28	$1,235.48
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.35	$1,218.20
08/30/2016	INTEREST	Monthly Interest	$4.40	$1,210.85
08/02/2016	INTEREST	Monthly Interest	$4.40	$1,206.45
08/01/2016	INTEREST	Monthly Interest	$4.40	$1,202.05
07/14/2016	BILL	ALLEN, CHARLENE & DORRINGTON,	$669.68	$1,197.65
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$527.97	$527.97
03/08/2016	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 2106	$-150.00	$0.00
10/12/2015	PAYMENT	ALLEN, CHARLENE CASH	$-620.29	$150.00
09/01/2015	INTEREST	Monthly Interest	$1.15	$770.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.86	$769.14
08/03/2015	INTEREST	Monthly Interest	$1.15	$762.28
07/09/2015	INTEREST	Monthly Interest	$1.15	$761.13
07/09/2015	BILL	ALLEN, CHARLENE & DORRINGTON,	$621.56	$759.98
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$138.42	$138.42
03/17/2015	PAYMENT	ALLEN, CHARLENE CASH	$-498.00	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.00	$498.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.00	$471.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.00	$456.00
08/25/2014	PAYMENT	ALLEN, CHARLENE CASH	$-173.74	$450.00
07/09/2014	BILL	ALLEN, CHARLENE & DORRINGTON,	$623.74	$623.74
05/12/2014	PAYMENT	ALLEN, CHARLENE CASH	$-208.85	$0.00
04/15/2014	PAYMENT	ALLEN, CHARLENE CASH	$-300.00	$208.85
04/07/2014	PAYMENT	ALLEN, CHARLENE CASH	$-200.00	$508.85
03/18/2014	PAYMENT	ALLEN, CHARLENE CASH	$-200.00	$708.85
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.52	$908.85
03/14/2014	PAYMENT	ALLEN, CHARLENE CASH	$-100.00	$865.33
03/07/2014	PAYMENT	ALLEN, CHARLENE CASH	$-200.00	$965.33
02/06/2014	PAYMENT	ALLEN, CHARLENE CASH	$-100.00	$1,165.33
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$30.00	$1,265.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.31	$1,235.33
01/03/2014	INTEREST	Monthly Interest	$3.80	$1,207.02
12/02/2013	INTEREST	Monthly Interest	$3.80	$1,203.22
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.09	$1,199.42
10/28/2013	INTEREST	Monthly Interest	$3.80	$1,183.33
10/02/2013	INTEREST	Monthly Interest	$3.80	$1,179.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.87	$1,175.73
09/03/2013	INTEREST	Monthly Interest	$3.80	$1,168.86
08/14/2013	INTEREST	Monthly Interest	$3.80	$1,165.06
07/11/2013	BILL	ALLEN, CHARLENE & DORRINGTON,	$621.77	$1,161.26
07/03/2013	INTEREST	Monthly Interest	$3.80	$539.49
06/03/2013	INTEREST	Monthly Interest	$3.80	$535.69
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.89	$531.89
02/27/2013	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CASH	$-278.45	$500.00
02/01/2013	INTEREST	Monthly Interest	$0.67	$778.45
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.06	$777.78
01/04/2013	INTEREST	Monthly Interest	$0.67	$749.72
12/06/2012	INTEREST	Monthly Interest	$0.67	$749.05
12/03/2012	INTEREST	Monthly Interest	$0.67	$748.38
11/20/2012	PAYMENT	ALLEN, CHARLENE CASH	$-100.00	$747.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.98	$847.71
10/01/2012	INTEREST	Monthly Interest	$1.30	$831.73
09/20/2012	PAYMENT	ALLEN, CHARLENE CASH	$-100.00	$830.43
09/04/2012	INTEREST	Monthly Interest	$2.04	$930.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.87	$928.39
08/01/2012	INTEREST	Monthly Interest	$2.04	$921.52
07/13/2012	INTEREST	Monthly Interest	$2.04	$919.48
07/13/2012	BILL	ALLEN, CHARLENE & DORRINGTON,	$615.67	$917.44
06/01/2012	INTEREST	Monthly Interest	$2.04	$301.77
05/21/2012	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CASH	$-200.00	$299.73
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$499.73
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$494.73
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$491.73
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.81	$488.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.84	$457.92
11/15/2011	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CASH	$-80.00	$440.08
10/25/2011	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CASH	$-20.00	$520.08
10/18/2011	AMENDMENT	honored agreement gp	$-12.74	$540.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.74	$552.82
10/10/2011	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CASH	$-60.00	$540.08
10/04/2011	INTEREST	Monthly Interest	$0.08	$600.08
09/16/2011	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CASH	$-143.24	$600.00
09/16/2011	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CASH	$-394.55	$743.24
09/09/2011	AMENDMENT	honored agreement gp	$-18.24	$1,137.79
09/09/2011	AMENDMENT	honored agreement gp	$-6.51	$1,156.03
09/08/2011	INTEREST	Monthly Interest	$4.56	$1,162.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.51	$1,157.98
08/03/2011	INTEREST	Monthly Interest	$4.56	$1,151.47
07/13/2011	INTEREST	Monthly Interest	$4.56	$1,146.91
07/13/2011	BILL	ALLEN, CHARLENE & DORRINGTON,	$590.68	$1,142.35
06/01/2011	INTEREST	Monthly Interest	$4.56	$551.67
04/11/2011	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 2099	$-200.00	$547.11
04/05/2011	INTEREST	Monthly Interest	$0.92	$747.11
03/19/2011	AMENDMENT	delete penalty-DA's Estate	$-97.02	$746.19
03/19/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-50.00	$843.21
03/19/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-300.00	$893.21
03/19/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-181.91	$1,193.21
03/19/2011	AMENDMENT	delete penalty-DA's Estate	$-125.57	$1,375.12
03/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$50.00	$1,500.69
03/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$300.00	$1,450.69
03/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$181.91	$1,150.69
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.50	$968.78
03/09/2011	INTEREST	Monthly Interest	$1.35	$924.28
02/02/2011	INTEREST	Monthly Interest	$1.35	$922.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.96	$921.58
01/05/2011	INTEREST	Monthly Interest	$1.35	$892.62
12/21/2010	INTEREST	Monthly Interest	$1.35	$891.27
11/03/2010	VOID	ALLEN,CHARLENE/1/2 1ST&1/2 2ND CASH	$-181.91	$889.92
11/01/2010	INTEREST	Monthly Interest	$2.63	$1,071.83
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.49	$1,069.20
10/01/2010	INTEREST	Monthly Interest	$2.63	$1,052.71
09/13/2010	INTEREST	Monthly Interest	$2.63	$1,050.08
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.07	$1,047.45
07/30/2010	INTEREST	Monthly Interest	$2.63	$1,040.38
07/08/2010	BILL	ALLEN, CHARLENE & DORRINGTON,	$635.73	$1,037.75
07/01/2010	INTEREST	Monthly Interest	$2.63	$402.02
06/01/2010	INTEREST	Monthly Interest	$2.63	$399.39
05/28/2010	VOID	ELKINS, DAN CASH	$-300.00	$396.76
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$696.76
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$689.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.60	$686.76
02/25/2010	VOID	ELKINS, NEVADA CASH	$-50.00	$645.16
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.21	$695.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.56	$665.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.02	$649.39
07/22/2009	PAYMENT	ALLEN, CHARLENE CASH	$-524.04	$642.37
07/13/2009	BILL	ALLEN, CHARLENE & DORRINGTON,	$642.37	$1,166.41
07/01/2009	INTEREST	Monthly Interest	$3.84	$524.04
06/01/2009	INTEREST	Monthly Interest	$3.84	$520.20
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$516.36
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$511.36
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.62	$509.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.34	$481.74
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.14	$466.40
08/19/2008	PAYMENT	ALLEN, CHARLENE CASH	$-173.43	$460.26
07/14/2008	BILL	ALLEN, CHARLENE & DORRINGTON,	$633.69	$633.69
03/04/2008	PAYMENT	ALLEN, CHARLENE CASH	$-160.63	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.42	$160.63
12/21/2007	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 96	$-149.81	$160.21
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.40	$310.02
08/20/2007	PAYMENT	NEVADA PAID 1/4 CASH	$-154.81	$309.62
08/20/2007	PAYMENT	LISHA PAID 1/4 CASH	$-154.82	$464.43
07/13/2007	BILL	ALLEN, CHARLENE & DORRINGTON,	$619.25	$619.25
02/26/2007	PAYMENT	ALLEN, CHARLENE CASH	$-148.31	$0.00
01/16/2007	PAYMENT	ALLEN, CHARLENE CASH	$-154.24	$148.31
01/11/2007	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 5526	$-148.31	$302.55
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.93	$450.86
08/28/2006	PAYMENT	ALLEN, CHARLENE CHECK BANK: 90-7118 NUM: 2653	$-84.16	$444.93
08/28/2006	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 5396	$-84.16	$529.09
07/16/2006	BILL	ALLEN, CHARLENE & DORRINGTON,	$613.25	$613.25
03/07/2006	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 5266	$-139.96	$0.00
01/10/2006	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 5205	$-139.96	$139.96
09/22/2005	PAYMENT	ALLEN, CHARLENE CASH	$-6.40	$279.92
09/08/2005	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1978	$-299.93	$286.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.40	$586.25
07/26/2005	BILL	ALLEN, CHARLENE & DORRINGTON,	$579.85	$579.85
03/04/2005	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 4855	$-139.52	$0.00
01/04/2005	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CHECK BANK: 94-7074 NUM: 4736	$-139.52	$139.52
08/11/2004	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 2009	$-299.04	$279.04
07/13/2004	BILL	ALLEN, CHARLENE & DORRINGTON,	$578.08	$578.08
04/16/2004	PAYMENT	ALLEN, CHARLENE CASH	$-138.61	$0.00
04/13/2004	AMENDMENT	delete penalties/death in fam	$-7.54	$138.61
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$146.15
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.54	$144.15
01/06/2004	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2518	$-138.61	$138.61
10/06/2003	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2552	$-138.61	$277.22
08/14/2003	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1386	$-158.64	$415.83
07/22/2003	BILL	ALLEN, CHARLES J	$574.47	$574.47
08/30/2002	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2170	$-533.53	$0.00
07/11/2002	BILL	ALLEN, CHARLES J	$533.53	$533.53
08/21/2001	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2398	$-526.76	$0.00
07/13/2001	BILL	ALLEN, CHARLES J	$526.76	$526.76
02/05/2001	PAYMENT	ALLEN, CHARLES CHECK BANK: 94-7074 NUM: 2282	$-119.06	$0.00
02/05/2001	PAYMENT	ALLEN, CHARLES CHECK BANK: 94-7074 NUM: 2281	$-123.82	$119.06
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.76	$242.88
09/15/2000	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2198	$-119.06	$238.12
08/29/2000	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2177	$-139.30	$357.18
07/10/2000	BILL	ALLEN, CHARLES J	$496.48	$496.48
07/28/1999	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 1962	$-498.16	$0.00
07/17/1999	BILL	ALLEN, CHARLES J	$498.16	$498.16
08/05/1998	PAYMENT	ALLEN CHECK	$-507.98	$0.00
07/10/1998	BILL	ALLEN, CHARLES J	$507.98	$507.98
08/07/1997	PAYMENT	ALLEN, CHARLES CHECK	$-503.19	$0.00
07/20/1997	BILL	ALLEN, CHARLES J	$503.19	$503.19
08/01/1996	PAYMENT	CHARLES ALLEN	$-480.27	$0.00
07/15/1996	BILL	ALLEN, CHARLES J	$480.27	$480.27