Tax Account 002-053-08

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Owners

SABLAN, MARIA
1550 1800 EAST ST
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	002-053-08
Account Type	Real Estate
Location	295 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-08

Account Type

Real Estate

Location

295 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.33
Total	$1,144.09
Paid	$1,144.09
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

$1,105.33

Total

$1,144.09

Paid

$1,144.09

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	$277.33	$11.09	$277.33	$288.42	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$27.67	$276.00	$303.67	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.25	$180.28	$1,391.54	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,369.57	$108.90	$1,518.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,357.89	$102.11	$1,460.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,326.27	$62.68	$1,388.95	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,280.18	$113.88	$1,394.06	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,216.48	$189.46	$1,405.94	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,246.38	$97.55	$1,343.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,162.96	$233.11	$1,396.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,049.79	$40.37	$1,090.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,041.99	$34.20	$1,076.19	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S43	Imp Dist #1 (multi)	120.00	120.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	120.00	120.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	120.00	120.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	120.00	120.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	SANTIAGO VILLANUEVA CASH	$-1,144.09	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.67	$1,144.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.09	$1,116.42
07/15/2024	BILL	SABLAN, MARIA	$1,105.33	$1,105.33
06/28/2024	PAYMENT	SANTIAGO VILLANUEVA CHECK 0732722470	$-2,211.49	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.01	$2,211.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.71	$2,201.48
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.71	$2,195.77
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.71	$2,190.06
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.09	$2,184.35
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.71	$2,100.26
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.71	$2,094.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.08	$2,088.84
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.71	$2,034.76
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.71	$2,029.05
11/01/2023	INTEREST	Monthly Interest	$5.71	$2,023.34
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$30.06	$2,017.63
10/02/2023	INTEREST	Monthly Interest	$5.71	$1,987.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.05	$1,981.86
09/01/2023	INTEREST	Monthly Interest	$5.71	$1,969.81
08/01/2023	INTEREST	Monthly Interest	$5.71	$1,964.10
07/11/2023	BILL	SABLAN, MARIA	$1,201.25	$1,958.39
07/03/2023	INTEREST	Monthly Interest	$5.71	$757.14
06/01/2023	INTEREST	Monthly Interest	$5.71	$751.43
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$745.72
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$738.72
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$735.72
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.24	$732.72
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.70	$698.48
10/13/2022	PAYMENT	VILLANUEVA, SANTIAGO CREDIT: D BANK: CC NUM: CC	$-348.49	$684.78
09/08/2022	PAYMENT	LAPEIRE, MARIA CHECK BANK: 68749 NUM: 172	$-350.00	$1,033.27
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.70	$1,383.27
07/14/2022	BILL	SABLAN, MARIA	$1,369.57	$1,369.57
04/19/2022	PAYMENT	LAPERIE, MARIA CHECK BANK: 687497 NUM: 165	$-730.00	$0.00
04/19/2022	AMENDMENT	ADJ PMT JJ	$-0.63	$730.00
04/19/2022	AMENDMENT	ADJ PMT JJ	$5.00	$730.63
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$725.63
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.77	$722.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.44	$688.86
12/07/2021	PAYMENT	LAPEIRE, MARIA CHECK BANK: 687497 NUM: 164	$-730.00	$675.42
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.95	$1,405.42
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.58	$1,371.47
07/19/2021	BILL	SABLAN, MARIA	$1,357.89	$1,357.89
04/12/2021	PAYMENT	LAPEIRE, MARIA CREDIT: D BANK: CC NUM: CC	$-12.82	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$12.82
03/18/2021	PAYMENT	LAPEIRE, MARIA CHECK BANK: 687497 NUM: 159	$-335.00	$9.82
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.26	$344.82
12/10/2020	PAYMENT	LAPEIRE, MARIA CHECK BANK: 68749 NUM: 155	$-1,041.13	$331.56
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.16	$1,372.69
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.26	$1,339.53
07/08/2020	BILL	SABLAN, MARIA	$1,326.27	$1,326.27
05/27/2020	PAYMENT	SABLAN, MARIA CHECK BANK: 7497 NUM: 936	$-850.00	$0.00
05/27/2020	AMENDMENT	adj pmt jj	$0.58	$850.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.09	$849.42
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.40	$803.33
11/04/2019	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497 NUM: 932	$-750.00	$780.93
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.01	$1,530.93
10/01/2019	INTEREST	Monthly Interest	$1.30	$1,498.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.80	$1,497.62
09/03/2019	INTEREST	Monthly Interest	$1.30	$1,484.82
08/01/2019	INTEREST	Monthly Interest	$1.30	$1,483.52
07/18/2019	PAYMENT	LAPEIRE, MARIA CHECK BANK: 74972560 NUM: 911	$-125.00	$1,482.22
07/14/2019	BILL	SABLAN, MARIA	$1,280.18	$1,607.22
07/02/2019	INTEREST	Monthly Interest	$2.11	$327.04
06/17/2019	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497 NUM: 880	$-150.00	$324.93
06/04/2019	INTEREST	Monthly Interest	$3.13	$474.93
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$471.80
05/08/2019	PENALTY	2nd warning letter	$3.00	$464.80
05/08/2019	PENALTY	1st warning letter	$3.00	$461.80
05/07/2019	PAYMENT	SABLAN, MARIA CHECK BANK: 7497 NUM: 879	$-700.00	$458.80
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.01	$1,158.80
03/06/2019	PAYMENT	LAPEIRE, MARIA CHECK BANK: 74972560 NUM: 872	$-225.00	$1,088.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.74	$1,313.79
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.41	$1,259.05
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.16	$1,228.64
07/11/2018	BILL	SABLAN, MARIA	$1,216.48	$1,216.48
06/07/2018	PAYMENT	SABLAN, MARIA CHECK BANK: 7497 NUM: 855	$-276.00	$0.00
06/07/2018	AMENDMENT	adj penalty bm	$0.41	$276.00
06/07/2018	PAYMENT	LAPEIRE MARIA CHECK BANK: 687497 NUM: 9101	$-400.00	$275.59
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$675.59
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$672.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.10	$665.59
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.42	$634.49
12/07/2017	PAYMENT	SABLAN, MARIA CHECK BANK: 7497 NUM: 740	$-334.00	$622.07
11/20/2017	PAYMENT	SABLAN, MARIA CHECK BANK: 7497 NUM: 738	$-1,730.00	$956.07
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.16	$2,686.07
10/10/2017	INTEREST	Monthly Interest	$9.69	$2,654.91
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.46	$2,645.22
09/06/2017	INTEREST	Monthly Interest	$9.69	$2,632.76
08/03/2017	INTEREST	Monthly Interest	$9.69	$2,623.07
08/03/2017	INTEREST	Monthly Interest	$9.69	$2,613.38
07/19/2017	BILL	SABLAN, MARIA	$1,246.38	$2,603.69
06/02/2017	INTEREST	Monthly Interest	$9.69	$1,357.31
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,347.62
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$1,340.62
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.41	$1,337.62
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.38	$1,256.21
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.15	$1,203.83
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.72	$1,174.68
07/14/2016	BILL	HELEN, KAREN DARLENE, ESTATE O	$1,162.96	$1,162.96
05/03/2016	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 722	$-282.37	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$282.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.29	$279.37
02/29/2016	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 710	$-282.00	$266.08
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.60	$548.08
12/07/2015	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 1016	$-262.00	$534.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.48	$796.48
08/21/2015	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 1020	$-263.79	$786.00
07/09/2015	BILL	HELEN, KAREN DARLENE, ESTATE O	$1,049.79	$1,049.79
04/24/2015	PAYMENT	LAPEIRE, MARIA G. CHECK BANK: 7497/2560 NUM: 1006	$-273.40	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$273.40
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.40	$270.40
01/27/2015	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 1005	$-270.40	$260.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.40	$530.40
11/17/2014	PAYMENT	MARIA LAPEIRE CHECK BANK: 7497-2560 NUM: 698	$-270.40	$520.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.40	$790.40
08/25/2014	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497-2560 NUM: 1000	$-261.99	$780.00
07/09/2014	BILL	HELEN, KAREN DARLENE, ESTATE O	$1,041.99	$1,041.99
04/01/2014	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 0973	$-852.92	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$852.92
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.08	$849.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.60	$803.84
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.24	$778.24
08/27/2013	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 695	$-258.70	$768.00
07/11/2013	BILL	HELEN, KAREN DARLENE, ESTATE O	$1,026.70	$1,026.70
04/09/2013	PAYMENT	SABLAN, MARIA G. CHECK BANK: 68-7497 NUM: 191	$-243.57	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$243.57
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.25	$240.57
01/28/2013	PAYMENT	SABLAN, MARIA CHECK BANK: 66-7497 NUM: 187	$-259.41	$231.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.22	$490.73
10/12/2012	PAYMENT	SABLAN, MARIA CHECK BANK: 68-7497 NUM: 184	$-271.49	$481.51
08/22/2012	PAYMENT	SABLAN,MARIA CHECK BANK: 66-7497 NUM: 182	$-251.47	$753.00
07/13/2012	BILL	HELEN, KAREN DARLENE, ESTATE O	$1,004.47	$1,004.47
09/29/2011	PAYMENT	SABLAN,MARIA CHECK BANK: 68-7497 NUM: 173	$-712.14	$0.00
07/22/2011	PAYMENT	ESTATE OF LAPEIRE, KAREN CHECK BANK: 68-7497 NUM: 167	$-237.40	$712.14
07/13/2011	BILL	LAPEIRE, KAREN DARLENE	$949.54	$949.54
04/07/2011	PAYMENT	LAPEIRE, KAREN DARLENE ESTATE CHECK BANK: 68-7497 NUM: 161	$-267.28	$0.00
04/05/2011	AMENDMENT	honored quote gp	$-3.00	$267.28
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$270.28
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.28	$267.28
01/13/2011	PAYMENT	SABLAN, MARIA CHECK BANK: 91-170 NUM: 3630608	$-504.00	$257.00
11/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 8575	$-268.05	$761.00
11/01/2010	AMENDMENT	medical hardship gp	$-20.28	$1,029.05
11/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 8575	$268.05	$1,049.33
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.28	$781.28
09/07/2010	VOID	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 8575	$-268.05	$771.00
09/07/2010	AMENDMENT	adj pmt gp	$-0.32	$1,039.05
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.32	$1,039.37
07/08/2010	BILL	LAPEIRE, KAREN DARLENE	$1,029.05	$1,029.05
03/19/2010	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 8356	$-270.18	$0.00
03/19/2010	AMENDMENT	adj pmt gp	$-0.41	$270.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.41	$270.59
01/12/2010	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 8290	$-260.18	$260.18
10/08/2009	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 8272	$-260.18	$520.36
08/24/2009	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 8526	$-260.19	$780.54
07/13/2009	BILL	LAPEIRE, KAREN DARLENE	$1,040.73	$1,040.73
04/02/2009	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 8442	$-1,133.44	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,133.44
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.87	$1,131.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.27	$1,062.57
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.60	$1,018.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.84	$993.70
07/14/2008	BILL	LAPEIRE, KAREN DARLENE	$983.86	$983.86
05/14/2008	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 8085	$-134.00	$0.00
04/25/2008	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 8070	$-100.12	$134.00
04/17/2008	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 8061	$-76.91	$234.12
04/17/2008	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 8058	$-234.12	$311.03
03/25/2008	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 8040	$-234.12	$545.15
03/17/2008	PENALTY	warning letter fee	$2.00	$779.27
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.14	$777.27
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.41	$735.13
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.36	$711.72
08/28/2007	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7917	$-234.15	$702.36
07/13/2007	BILL	LAPEIRE, KAREN DARLENE	$936.51	$936.51
04/06/2007	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7821	$-11.13	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$11.13
03/23/2007	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7816	$-114.00	$9.13
03/23/2007	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7807	$-114.18	$123.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.13	$237.31
02/15/2007	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7785	$-18.91	$228.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.73	$247.09
01/09/2007	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7764	$-228.18	$246.36
11/20/2006	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7740	$-231.95	$474.54
10/24/2006	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7716	$-238.19	$706.49
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.82	$944.68
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.13	$921.86
07/16/2006	BILL	LAPEIRE, KAREN DARLENE	$912.73	$912.73
05/10/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 82-40 NUM: 442039471	$-9.43	$0.00
04/26/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7601	$-222.41	$9.43
04/11/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7593	$-106.56	$231.84
04/11/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7589	$-222.41	$338.40
03/29/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7579	$-222.41	$560.81
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$783.22
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.23	$781.22
02/27/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7559	$-192.98	$733.99
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.27	$926.97
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.77	$888.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.72	$867.93
08/01/2005	PAYMENT	LAPEIRE, KAREN & LCT CHECK BANK: 94-7074 NUM: 2370	$-29.43	$860.21
07/26/2005	BILL	LAPEIRE, KAREN DARLENE	$889.64	$889.64
06/06/2005	PAYMENT	LAPEIRE, KAREN & LCT CHECK BANK: 94-7074 NUM: 2369	$-35.22	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.22	$35.22
05/16/2005	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7390	$-100.00	$35.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$135.00
04/27/2005	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7377	$-56.88	$130.00
04/15/2005	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7368	$-75.99	$186.88
04/05/2005	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7352	$-712.15	$262.87
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$975.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.35	$973.02
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.71	$913.67
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.46	$875.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.60	$855.50
08/17/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7162	$-30.00	$847.90
08/02/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7154	$-25.99	$877.90
07/21/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7143	$-25.99	$903.89
07/20/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7123	$-25.99	$929.88
07/13/2004	BILL	LAPEIRE, KAREN DARLENE	$877.35	$955.87
07/06/2004	INTEREST	Monthly Interest	$0.60	$78.52
06/17/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7099	$-32.99	$77.92
06/04/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7088	$-43.99	$110.91
06/03/2004	INTEREST	Monthly Interest	$1.19	$154.90
06/02/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7083	$-38.80	$153.71
05/27/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 7035	$-38.80	$192.51
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$231.31
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$226.31
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.63	$224.31
01/22/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6953	$-36.65	$215.68
01/07/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6948	$-36.65	$252.33
01/07/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6944	$-36.65	$288.98
01/07/2004	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6930	$-36.67	$325.63
12/18/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6920	$-36.67	$362.30
12/18/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6918	$-36.67	$398.97
10/23/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6875	$-39.96	$435.64
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.53	$475.60
10/20/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6851	$-39.96	$474.07
10/06/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6851	$-39.17	$514.03
09/29/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6842	$-39.17	$553.20
09/26/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6835	$-39.17	$592.37
09/02/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6799	$-47.99	$631.54
09/02/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6797	$-47.99	$679.53
08/27/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6795	$-47.99	$727.52
08/27/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6793	$-47.99	$775.51
08/13/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6775	$-47.99	$823.50
07/22/2003	BILL	LAPEIRE, KAREN DARLENE	$871.49	$871.49
03/14/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6616	$-34.08	$0.00
03/10/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6613	$-34.12	$34.08
03/10/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6602	$-34.12	$68.20
02/20/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6596	$-34.12	$102.32
02/14/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6586	$-34.12	$136.44
01/17/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6555	$-14.23	$170.56
01/17/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6553	$-28.82	$184.79
01/14/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6550	$-28.82	$213.61
01/10/2003	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6529	$-25.42	$242.43
12/30/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6524	$-25.42	$267.85
12/16/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6513	$-25.42	$293.27
12/11/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6484	$-25.42	$318.69
10/18/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6424	$-29.26	$344.11
10/18/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6423	$-29.26	$373.37
10/18/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6421	$-29.26	$402.63
10/18/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6408	$-29.26	$431.89
10/01/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6405	$-29.26	$461.15
09/24/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6394	$-29.26	$490.41
09/03/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6364	$-49.90	$519.67
09/03/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6355	$-48.93	$569.57
09/03/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6347	$-48.93	$618.50
09/03/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6334	$-48.93	$667.43
08/06/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6327	$-48.93	$716.36
07/29/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6325	$-48.93	$765.29
07/11/2002	BILL	LAPEIRE, KAREN DARLENE	$814.22	$814.22
04/25/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6229	$-41.26	$0.00
04/22/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6222	$-57.99	$41.26
04/08/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6211	$-57.99	$99.25
04/08/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6206	$-57.99	$157.24
04/08/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6191	$-57.99	$215.23
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$273.22
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.46	$271.22
03/19/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6186	$-57.99	$258.76
03/14/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6182	$-57.99	$316.75
03/04/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6164	$-57.99	$374.74
02/27/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6158	$-57.99	$432.73
02/19/2002	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6156	$-57.99	$490.72
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.88	$548.71
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.86	$527.83
09/24/2001	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 6011	$-295.99	$518.97
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.64	$814.96
07/13/2001	BILL	LAPEIRE, KAREN DARLENE	$803.32	$803.32
06/04/2001	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 5933	$-182.61	$0.00
05/25/2001	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 5917	$-182.61	$182.61
05/14/2001	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 5889	$-172.23	$365.22
05/08/2001	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 5889	$-172.23	$537.45
04/27/2001	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 5895	$-344.46	$709.68
04/11/2001	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 5882	$-172.23	$1,054.14
03/30/2001	INTEREST	Monthly Interest	$1.77	$1,226.37
03/29/2001	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 5876	$-344.46	$1,224.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.54	$1,569.06
03/13/2001	INTEREST	Monthly Interest	$4.22	$1,514.52
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.86	$1,510.30
01/19/2001	INTEREST	Monthly Interest	$4.22	$1,473.44
01/19/2001	INTEREST	Monthly Interest	$4.22	$1,469.22
12/06/2000	INTEREST	Monthly Interest	$4.22	$1,465.00
12/06/2000	INTEREST	Monthly Interest	$4.22	$1,460.78
10/23/2000	INTEREST	Monthly Interest	$4.22	$1,456.56
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.48	$1,452.34
09/08/2000	INTEREST	Monthly Interest	$4.22	$1,429.86
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.40	$1,425.64
08/17/2000	INTEREST	Monthly Interest	$4.22	$1,414.24
07/10/2000	INTEREST	Monthly Interest	$4.22	$1,410.02
07/10/2000	BILL	LAPEIRE, KAREN DARLENE	$779.13	$1,405.80
06/06/2000	INTEREST	Monthly Interest	$4.22	$626.67
05/12/2000	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-7074 NUM: 5557	$-172.23	$622.45
05/12/2000	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-72 NUM: 5329	$-190.99	$794.68
05/05/2000	INTEREST	Monthly Interest	$0.26	$985.67
04/06/2000	INTEREST	Monthly Interest	$0.26	$985.41
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.64	$985.15
02/15/2000	INTEREST	Monthly Interest	$0.26	$928.51
02/10/2000	INTEREST	Monthly Interest	$0.26	$928.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.21	$927.99
01/24/2000	INTEREST	Monthly Interest	$0.26	$889.78
12/13/1999	INTEREST	Monthly Interest	$0.26	$889.52
12/13/1999	INTEREST	Monthly Interest	$0.26	$889.26
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.23	$889.00
10/21/1999	INTEREST	Monthly Interest	$0.26	$865.77
09/02/1999	INTEREST	Monthly Interest	$0.26	$865.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.70	$865.25
08/05/1999	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-72 NUM: 5156	$-276.53	$853.55
08/03/1999	INTEREST	Monthly Interest	$1.97	$1,130.08
07/25/1999	INTEREST	Monthly Interest	$1.97	$1,128.11
07/17/1999	BILL	LAPEIRE, KAREN DARLENE	$809.13	$1,126.14
06/22/1999	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-72 NUM: 5103	$-175.26	$317.01
06/08/1999	INTEREST	Monthly Interest	$3.18	$492.27
06/01/1999	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-72 NUM: 5076	$-175.26	$489.09
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$664.35
05/06/1999	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-72 NUM: 5049	$-295.36	$659.35
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$954.71
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.48	$952.71
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.75	$895.23
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.53	$856.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.81	$832.95
07/10/1998	BILL	LAPEIRE, KAREN DARLENE	$821.14	$821.14
06/01/1998	PAYMENT	LAPEIRE, KAREN DARLENE CREDIT: B BANK: 62-16 NUM: 3775	$-950.18	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$950.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$945.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$56.90	$943.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.38	$886.28
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.33	$847.90
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.74	$824.57
07/20/1997	BILL	LAPEIRE, KAREN DARLENE	$812.83	$812.83
05/09/1997	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94_72 NUM: 1291	$-308.01	$0.00
05/02/1997	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-72 NUM: 4203	$-266.63	$308.01
04/03/1997	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-72 NUM: 4183	$-334.26	$574.64
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$908.90
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.69	$906.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.96	$852.21
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.54	$815.25
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.42	$792.71
07/15/1996	BILL	LAPEIRE, KAREN DARLENE	$781.29	$781.29