Tax Account 002-053-09

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Owners

CRESS, RONALD DEAN
280 N 2ND STREET #12
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	002-053-09
Account Type	Real Estate
Location	265 N 2ND ST BATTLE MTN
Balance	$1,671.45
Currently Due	$1,671.45

Account ID

002-053-09

Account Type

Real Estate

Location

265 N 2ND ST
BATTLE MTN

Balance

$1,671.45

Currently Due

$1,671.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.44
Total	$1,613.01
Paid	$0.00
Balance	$1,613.01
Due	$1,671.45
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

$1,390.44

Total

$1,613.01

Paid

$0.00

Balance

$1,613.01

Due

$1,671.45

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	$373.44	$14.94	$373.44	$0.00	$446.82
2	10/07/2024	10/17/2024	Past due	$339.00	$35.62	$339.00	$0.00	$821.44
3	01/06/2025	01/16/2025	Past due	$339.00	$63.09	$339.00	$0.00	$1,223.53
4	03/03/2025	03/13/2025	Past due	$339.00	$97.33	$339.00	$0.00	$1,671.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,326.35	$53.24	$1,326.35	$58.44	$58.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,222.85	$99.23	$1,322.08	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,228.47	$58.18	$1,286.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,373.43	$0.00	$1,373.43	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,331.04	$0.00	$1,331.04	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,290.04	$0.00	$1,290.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,284.42	$13.45	$1,297.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,278.83	$225.40	$1,504.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,325.55	$160.40	$1,485.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,331.89	$42.24	$1,374.13	$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	.00	32.00	32.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$11.59	$1,671.45
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.40	$1,659.86
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.40	$1,659.46
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.40	$1,659.06
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$97.33	$1,658.66
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.40	$1,561.33
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.40	$1,560.93
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.09	$1,560.53
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.40	$1,497.44
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.40	$1,497.04
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.40	$1,496.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.62	$1,496.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.40	$1,460.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.94	$1,460.22
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.40	$1,445.28
07/15/2024	BILL	CRESS, RONALD DEAN	$1,390.44	$1,444.88
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$54.44
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$54.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.40	$53.64
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$53.24
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$50.24
10/20/2023	PAYMENT	CRESS, RONALD DEAN CHECK BANK: 70-601 NUM: 123872	$-1,326.35	$48.31
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$34.02	$1,374.66
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.29	$1,340.64
07/11/2023	BILL	CRESS, RONALD DEAN	$1,326.35	$1,326.35
02/01/2023	PAYMENT	CRESS, RONALD DEAN CHECK BANK: 70-601 NUM: 123249	$-1,322.08	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$55.33	$1,322.08
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.07	$1,266.75
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.83	$1,235.68
07/14/2022	BILL	CRESS, RONALD DEAN	$1,222.85	$1,222.85
05/05/2022	PAYMENT	CRESS, RONALD CREDIT: D BANK: CC NUM: CC	$-649.51	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$649.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.21	$646.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.08	$616.30
09/01/2021	PAYMENT	CRESS, RONALD DEAN CREDIT: D BANK: CC NUM: CC	$-637.14	$604.22
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.89	$1,241.36
07/19/2021	BILL	CRESS, RONALD DEAN	$1,228.47	$1,228.47
07/24/2020	PAYMENT	CRESS, RONALD DEAN CASH	$-1,373.43	$0.00
07/08/2020	BILL	CRESS, RONALD DEAN	$1,373.43	$1,373.43
08/16/2019	PAYMENT	CRESS, RONALD DEAN CASH	$-1,331.04	$0.00
07/14/2019	BILL	CRESS, RONALD DEAN	$1,331.04	$1,331.04
07/31/2018	PAYMENT	CRESS, RONALD DEAN CASH	$-1,290.04	$0.00
07/11/2018	BILL	CRESS, RONALD DEAN	$1,290.04	$1,290.04
09/07/2017	PAYMENT	CRESS RONALD CASH	$-1,297.87	$0.00
09/07/2017	AMENDMENT	adj pnlty ovrpmt gpe	$0.01	$1,297.87
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.44	$1,297.86
08/08/2017	PAYMENT	LAPEIRE, JUAN JR CASH	$-2,316.63	$1,284.42
08/03/2017	INTEREST	Monthly Interest	$16.20	$3,601.05
08/03/2017	INTEREST	Monthly Interest	$16.20	$3,584.85
07/19/2017	BILL	LAPEIRE, JUAN JR	$1,284.42	$3,568.65
06/02/2017	INTEREST	Monthly Interest	$16.20	$2,284.23
05/03/2017	INTEREST	Monthly Interest	$5.54	$2,268.03
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$89.52	$2,262.49
03/24/2017	INTEREST	Monthly Interest	$5.54	$2,172.97
03/24/2017	INTEREST	Monthly Interest	$5.54	$2,167.43
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.89	$2,161.89
01/04/2017	INTEREST	Monthly Interest	$5.54	$2,104.00
12/06/2016	INTEREST	Monthly Interest	$5.54	$2,098.46
11/04/2016	INTEREST	Monthly Interest	$5.54	$2,092.92
10/19/2016	INTEREST	Monthly Interest	$5.54	$2,087.38
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.54	$2,081.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.47	$2,049.30
08/30/2016	INTEREST	Monthly Interest	$5.54	$2,035.83
08/02/2016	INTEREST	Monthly Interest	$5.54	$2,030.29
08/01/2016	INTEREST	Monthly Interest	$5.54	$2,024.75
07/14/2016	BILL	HELEN, KAREN DARLENE, ESTATE O	$1,278.83	$2,019.21
06/02/2016	INTEREST	Monthly Interest	$5.54	$740.38
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$734.84
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$727.84
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$724.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.87	$721.84
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.93	$681.97
12/07/2015	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 1016	$-326.00	$665.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.04	$991.04
08/21/2015	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 1020	$-347.55	$978.00
07/09/2015	BILL	HELEN, KAREN DARLENE, ESTATE O	$1,325.55	$1,325.55
04/24/2015	PAYMENT	LAPEIRE, MARIA G. CHECK BANK: 7497/2560 NUM: 1006	$-343.08	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$343.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.08	$340.08
01/27/2015	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 1005	$-340.08	$327.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.08	$667.08
11/17/2014	PAYMENT	MARIA LAPEIRE CHECK BANK: 7497-2560 NUM: 698	$-340.08	$654.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.08	$994.08
08/25/2014	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497-2560 NUM: 1000	$-350.89	$981.00
07/09/2014	BILL	HELEN, KAREN DARLENE, ESTATE O	$1,331.89	$1,331.89
04/01/2014	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 0974	$-1,085.32	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,085.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.68	$1,082.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.60	$1,023.64
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.04	$991.04
08/27/2013	PAYMENT	LAPEIRE, MARIA CHECK BANK: 7497/2560 NUM: 695	$-346.67	$978.00
07/11/2013	BILL	HELEN, KAREN DARLENE, ESTATE O	$1,324.67	$1,324.67
04/09/2013	PAYMENT	SABLAN, MARIA G. CHECK BANK: 68-7497 NUM: 191	$-317.08	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$317.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.08	$314.08
01/28/2013	PAYMENT	SABLAN, MARIA CHECK BANK: 66-7497 NUM: 187	$-314.08	$302.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.08	$616.08
10/12/2012	PAYMENT	SABLAN, MARIA CHECK BANK: 68-7497 NUM: 184	$-302.00	$604.00
08/22/2012	PAYMENT	SABLAN,MARIA CHECK BANK: 66-7497 NUM: 182	$-322.02	$906.00
07/13/2012	BILL	HELEN, KAREN DARLENE, ESTATE O	$1,228.02	$1,228.02
09/29/2011	PAYMENT	SABLAN,MARIA CHECK BANK: 68-7497 NUM: 173	$-838.89	$0.00
07/22/2011	PAYMENT	ESTATE OF LAPEIRE, KAREN CHECK BANK: 68-7497 NUM: 167	$-299.66	$838.89
07/13/2011	BILL	LAPEIRE, KAREN DARLENE C/S	$1,138.55	$1,138.55
04/07/2011	PAYMENT	LAPEIRE, KAREN DARLENE ESTATE CHECK BANK: 68-7497 NUM: 162	$-268.32	$0.00
04/05/2011	AMENDMENT	honored quote gp	$-3.00	$268.32
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$271.32
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.32	$268.32
01/13/2011	PAYMENT	SABLAN, MARIA CHECK BANK: 91-170 NUM: 3630608	$-208.00	$258.00
11/08/2010	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8598	$-298.00	$466.00
11/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 8576	$-291.69	$764.00
11/01/2010	AMENDMENT	medical hardship gp	$-20.32	$1,055.69
11/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 8576	$291.69	$1,076.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.32	$784.32
09/07/2010	VOID	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8576	$-291.69	$774.00
09/07/2010	AMENDMENT	adj pmt gp	$-1.27	$1,065.69
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.27	$1,066.96
07/08/2010	BILL	LAPEIRE, KAREN DARLENE C/S	$1,055.69	$1,055.69
03/19/2010	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8357	$-272.59	$0.00
03/19/2010	AMENDMENT	adj pmt gp	$-0.50	$272.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.50	$273.09
01/12/2010	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8291	$-262.59	$262.59
10/08/2009	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8273	$-262.59	$525.18
08/24/2009	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8527	$-282.60	$787.77
07/13/2009	BILL	LAPEIRE, KAREN DARLENE C/S	$1,070.37	$1,070.37
04/02/2009	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8441	$-1,212.23	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,212.23
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.58	$1,210.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.60	$1,136.65
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.78	$1,089.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.11	$1,062.27
07/14/2008	BILL	LAPEIRE, KAREN DARLENE C/S	$1,051.16	$1,051.16
05/14/2008	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8086	$-149.00	$0.00
05/14/2008	AMENDMENT	to adj pmt gp	$0.06	$149.00
04/25/2008	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8069	$-100.89	$148.94
04/17/2008	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8060	$-81.94	$249.83
04/17/2008	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8059	$-249.83	$331.77
03/25/2008	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 8038	$-249.83	$581.60
03/17/2008	PENALTY	warning letter fee	$2.00	$831.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.97	$829.43
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.98	$784.46
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.99	$759.48
08/28/2007	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7916	$-269.83	$749.49
07/13/2007	BILL	LAPEIRE, KAREN DARLENE C/S	$1,019.32	$1,019.32
04/06/2007	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7822	$-11.76	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$11.76
03/23/2007	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7815	$-122.10	$9.76
03/23/2007	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7809	$-122.10	$131.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.77	$253.96
02/15/2007	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7786	$-14.76	$244.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.57	$258.95
01/09/2007	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7765	$-244.19	$258.38
11/20/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7739	$-253.74	$502.57
10/24/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7715	$-249.22	$756.31
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.17	$1,005.53
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.57	$981.36
07/25/2006	PAYMENT	LAPEIRE, KAREN & LCT CHECK BANK: 94-7074 NUM: 2451	$-25.00	$971.79
07/16/2006	BILL	LAPEIRE, KAREN DARLENE C/S	$996.79	$996.79
05/10/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 82-40 NUM: 442039471	$-9.57	$0.00
04/26/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7602	$-228.65	$9.57
04/11/2006	PAYMENT	MISCELLANEOUS CHECK BANK: 94-7074 NUM: 7594	$-117.30	$238.22
04/11/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7590	$-228.65	$355.52
03/29/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7581	$-228.65	$584.17
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$812.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.69	$810.82
02/27/2006	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-7074 NUM: 7558	$-248.65	$762.13
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.36	$1,010.78
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.87	$968.42
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.95	$944.55
07/26/2005	BILL	LAPEIRE, KAREN DARLENE C/S	$934.60	$934.60
06/06/2005	PAYMENT	LAPEIRE, KAREN & LCT CHECK BANK: 94-7074 NUM: 2369	$-55.35	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.35	$55.35
05/16/2005	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7389	$-100.00	$55.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$155.00
04/27/2005	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7376	$-53.30	$150.00
04/15/2005	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7367	$-75.99	$203.30
04/05/2005	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7353	$-756.77	$279.29
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$1,036.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.99	$1,034.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.33	$971.07
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.23	$930.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.67	$908.51
08/17/2004	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7163	$-29.01	$899.84
08/02/2004	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7155	$-27.99	$928.85
07/21/2004	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7144	$-25.99	$956.84
07/20/2004	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7122	$-25.99	$982.83
07/13/2004	BILL	LAPEIRE, KAREN DARLENE C/S	$930.65	$1,008.82
07/06/2004	INTEREST	Monthly Interest	$0.60	$78.17
06/17/2004	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7100	$-32.99	$77.57
06/04/2004	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7087	$-40.99	$110.56
06/03/2004	INTEREST	Monthly Interest	$1.17	$151.55
06/02/2004	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7084	$-38.85	$150.38
05/27/2004	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 7036	$-36.85	$189.23
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$226.08
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$221.08
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.43	$219.08
01/22/2004	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6952	$-39.50	$210.65
01/07/2004	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6917	$-39.50	$250.15
01/07/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 6947	$-39.50	$289.65
01/07/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-7074 NUM: 6947	$39.50	$329.15
01/07/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 6947	$69.50	$289.65
01/07/2004	VOID	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6947	$-39.50	$220.15
01/07/2004	VOID	Auto Restore Payment CHECK BANK: 94-7074 NUM: 6947	$-69.50	$259.65
01/07/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 6943	$-39.50	$329.15
01/07/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 6929	$-39.50	$368.65
01/07/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 6919	$-39.50	$408.15
01/07/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-7074 NUM: 6947	$69.50	$447.65
01/07/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-7074 NUM: 6943	$39.50	$378.15
01/07/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-7074 NUM: 6929	$39.50	$338.65
01/07/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-7074 NUM: 6919	$39.50	$299.15
01/07/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 6917	$39.50	$259.65
01/07/2004	VOID	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6947	$-69.50	$220.15
01/07/2004	VOID	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6943	$-39.50	$289.65
01/07/2004	VOID	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6929	$-39.50	$329.15
12/18/2003	VOID	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6919	$-39.50	$368.65
12/18/2003	VOID	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6917	$-39.50	$408.15
11/19/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6896	$-5.00	$447.65
10/23/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6874	$-37.61	$452.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.50	$490.26
10/20/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6882	$-37.81	$488.76
10/06/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6852	$-37.61	$526.57
10/06/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6847	$-11.69	$564.18
10/06/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6801	$-25.92	$575.87
09/29/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6843	$-37.61	$601.79
09/26/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6834	$-37.61	$639.40
09/02/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6800	$-53.72	$677.01
09/02/2003	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 6799	$47.99	$730.73
09/02/2003	VOID	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6799	$-47.99	$682.74
09/02/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6798	$-47.99	$730.73
08/27/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6796	$-47.99	$778.72
08/27/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6794	$-47.99	$826.71
08/13/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6774	$-47.98	$874.70
07/22/2003	BILL	LAPEIRE, KAREN DARLENE C/S	$922.68	$922.68
03/14/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6615	$-40.82	$0.00
03/10/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6614	$-40.86	$40.82
03/10/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6601	$-40.86	$81.68
02/20/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6597	$-40.86	$122.54
02/14/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6587	$-40.86	$163.40
01/17/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6554	$-34.00	$204.26
01/17/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6552	$-29.25	$238.26
01/14/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6551	$-29.25	$267.51
01/10/2003	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6530	$-29.92	$296.76
12/30/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6523	$-29.92	$326.68
12/16/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6512	$-29.99	$356.60
12/11/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6483	$-29.77	$386.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.01	$416.36
10/18/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6422	$-34.33	$416.35
10/18/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6422	$-34.67	$450.68
10/18/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6420	$-34.67	$485.35
10/18/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6407	$-34.67	$520.02
10/01/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6406	$-34.67	$554.69
09/24/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6393	$-34.67	$589.36
09/03/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6363	$-36.03	$624.03
09/03/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6356	$-36.03	$660.06
09/03/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6335	$-39.00	$696.09
09/03/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6346	$-39.00	$735.09
08/06/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6328	$-39.00	$774.09
07/29/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6326	$-39.00	$813.09
07/11/2002	BILL	LAPEIRE, KAREN DARLENE C/S	$852.09	$852.09
04/25/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CASH	$-8.85	$0.00
04/25/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6230	$-65.99	$8.85
04/22/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6223	$-65.99	$74.84
04/08/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6212	$-65.99	$140.83
04/08/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6207	$-65.99	$206.82
04/08/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6192	$-65.99	$272.81
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$338.80
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.44	$336.80
03/19/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6187	$-65.99	$321.36
03/14/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6183	$-65.99	$387.35
03/04/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6163	$-65.99	$453.34
02/27/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6159	$-65.99	$519.33
02/19/2002	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6157	$-65.99	$585.32
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.71	$651.31
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.38	$626.60
09/24/2001	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 6012	$-229.99	$616.22
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.98	$846.21
07/13/2001	BILL	LAPEIRE, KAREN DARLENE C/S	$837.23	$837.23
06/04/2001	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 5932	$-107.50	$0.00
05/25/2001	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 5918	$-107.69	$107.50
05/14/2001	PAYMENT	LAPEIRE, KAREN DARLENE C/S CREDIT: B BANK: 94-7074 NUM: 5899	$-272.75	$215.19
05/08/2001	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 5888	$-272.40	$487.94
04/27/2001	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 5894	$-544.80	$760.34
04/11/2001	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 5881	$-272.40	$1,305.14
03/30/2001	INTEREST	Monthly Interest	$1.96	$1,577.54
03/29/2001	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 5877	$-544.80	$1,575.58
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$74.37	$2,120.38
03/13/2001	INTEREST	Monthly Interest	$5.80	$2,046.01
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.12	$2,040.21
01/19/2001	INTEREST	Monthly Interest	$5.80	$1,992.09
01/19/2001	INTEREST	Monthly Interest	$5.80	$1,986.29
12/06/2000	INTEREST	Monthly Interest	$5.80	$1,980.49
12/06/2000	INTEREST	Monthly Interest	$5.80	$1,974.69
10/23/2000	INTEREST	Monthly Interest	$5.80	$1,968.89
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.07	$1,963.09
09/08/2000	INTEREST	Monthly Interest	$5.80	$1,936.02
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.23	$1,930.22
08/17/2000	INTEREST	Monthly Interest	$5.80	$1,918.99
07/10/2000	INTEREST	Monthly Interest	$5.80	$1,913.19
07/10/2000	BILL	LAPEIRE, KAREN DARLENE C/S	$1,062.49	$1,907.39
06/06/2000	INTEREST	Monthly Interest	$5.80	$844.90
05/12/2000	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-7074 NUM: 5558	$-286.99	$839.10
05/12/2000	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-72 NUM: 5328	$-325.99	$1,126.09
05/05/2000	INTEREST	Monthly Interest	$1.02	$1,452.08
04/06/2000	INTEREST	Monthly Interest	$1.02	$1,451.06
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$77.69	$1,450.04
02/15/2000	INTEREST	Monthly Interest	$1.02	$1,372.35
02/10/2000	INTEREST	Monthly Interest	$1.02	$1,371.33
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.24	$1,370.31
01/24/2000	INTEREST	Monthly Interest	$1.02	$1,320.07
12/13/1999	INTEREST	Monthly Interest	$1.02	$1,319.05
12/13/1999	INTEREST	Monthly Interest	$1.02	$1,318.03
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.25	$1,317.01
10/21/1999	INTEREST	Monthly Interest	$1.02	$1,288.76
09/23/1999	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-72 NUM: 5221	$-125.00	$1,287.74
09/02/1999	INTEREST	Monthly Interest	$1.79	$1,412.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.70	$1,410.95
08/05/1999	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-72 NUM: 5156	$-175.26	$1,399.25
08/03/1999	INTEREST	Monthly Interest	$2.95	$1,574.51
07/25/1999	INTEREST	Monthly Interest	$2.95	$1,571.56
07/17/1999	BILL	LAPEIRE, KAREN DARLENE C/S	$1,109.79	$1,568.61
06/22/1999	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-72 NUM: 5104	$-276.53	$458.82
06/08/1999	INTEREST	Monthly Interest	$4.91	$735.35
06/01/1999	PAYMENT	LAPEIRE, KAREN DARLENE C/S CHECK BANK: 94-72 NUM: 5075	$-276.53	$730.44
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,006.97
05/06/1999	PAYMENT	LAPEIRE, KAREN DARLENE CHECK BANK: 94-72 NUM: 5049	$-296.80	$1,001.97
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,298.77
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$78.85	$1,296.77
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.99	$1,217.92
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.67	$1,166.93
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.87	$1,138.26
07/10/1998	BILL	LAPEIRE, KAREN DARLENE C/S	$1,126.39	$1,126.39
06/01/1998	PAYMENT	LAPEIRE, KAREN DARLENE C/S CREDIT: B BANK: 62-64 NUM: 7397	$-1,286.27	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,286.27
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,281.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$77.78	$1,279.27
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.31	$1,201.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.28	$1,151.18
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.72	$1,122.90
07/20/1997	BILL	LAPEIRE, KAREN DARLENE C/S	$1,111.18	$1,111.18
05/09/1997	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94_72 NUM: 1291	$-665.78	$0.00
05/02/1997	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-72 NUM: 4203	$-266.63	$665.78
04/03/1997	PAYMENT	LAPEIRE, KAREN CHECK BANK: 94-72 NUM: 4183	$-291.73	$932.41
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,224.14
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$74.31	$1,222.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.07	$1,147.83
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.04	$1,099.76
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.22	$1,072.72
07/15/1996	BILL	LAPEIRE, KAREN DARLENE C/S	$1,061.50	$1,061.50