Tax Account 002-053-12

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Owners

PRICE, TODD J & ALICIA A
P O BOX 1522
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-053-12
Account Type	Real Estate
Location	255 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-12

Account Type

Real Estate

Location

255 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.82
Total	$1,588.82
Paid	$1,588.82
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

$1,588.82

Total

$1,588.82

Paid

$1,588.82

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	$421.82	$0.00	$421.82	$421.82	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.95	$0.00	$1,518.95	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,407.24	$0.00	$1,407.24	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,413.37	$0.00	$1,413.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,523.57	$15.04	$1,538.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,478.58	$14.59	$1,493.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,435.06	$14.15	$1,449.21	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,429.11	$0.00	$1,429.11	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,423.18	$14.00	$1,437.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,470.99	$17.48	$1,488.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,477.70	$15.43	$1,493.13	$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	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
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
03/17/2025	PAYMENT	HANEYS FURNITURE CHECK 5509	$-389.00	$0.00
01/17/2025	PAYMENT	HANEYS FURNITURE CHECK 2059	$-389.00	$389.00
10/18/2024	PAYMENT	HANEYS FURNITURE CHECK 5465	$-389.00	$778.00
08/29/2024	PAYMENT	HANEYS FURNITURE CHECK 1950	$-421.82	$1,167.00
07/15/2024	BILL	PRICE, TODD J & ALICIA A	$1,588.82	$1,588.82
03/14/2024	PAYMENT	HANEYS FURNITURE CHECK 1835	$-371.00	$0.00
01/16/2024	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5423	$-371.00	$371.00
10/12/2023	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 464	$-371.00	$742.00
08/29/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1701	$-405.95	$1,113.00
07/11/2023	BILL	PRICE, TODD J & ALICIA A	$1,518.95	$1,518.95
03/17/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1553	$-346.00	$0.00
01/12/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1545	$-346.00	$346.00
10/18/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1459	$-346.00	$692.00
08/26/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1436	$-369.24	$1,038.00
07/14/2022	BILL	PRICE, TODD J & ALICIA A	$1,407.24	$1,407.24
03/18/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 948014 NUM: 1333	$-348.34	$0.00
01/13/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1286	$-348.34	$348.34
10/14/2021	PAYMENT	DICKS BODY SHOP CHECK BANK: 947074 NUM: 2330	$-348.34	$696.68
08/27/2021	PAYMENT	HANEYS FURNITURE CREDIT: B BANK: 947074 NUM: 6763	$-368.35	$1,045.02
07/19/2021	BILL	PRICE, TODD J & ALICIA A	$1,413.37	$1,413.37
03/12/2021	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1034	$-375.89	$0.00
01/15/2021	PAYMENT	DICKS BODY SHOP CHECK BANK: 947074 NUM: 2327	$-375.89	$375.89
12/07/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 3224	$-390.93	$751.78
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.04	$1,142.71
08/26/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 947074 NUM: 8259	$-395.90	$1,127.67
07/08/2020	BILL	PRICE, TODD J & ALICIA A	$1,523.57	$1,523.57
03/13/2020	PAYMENT	PRICE, TODD & ALICIA CASH	$-364.64	$0.00
01/17/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2905	$-364.64	$364.64
11/14/2019	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2864	$-14.59	$729.28
11/14/2019	PAYMENT	HANEY'S FURNITURE CHECK BANK: 947074 NUM: 8174	$-364.64	$743.87
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.59	$1,108.51
08/30/2019	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2803	$-384.66	$1,093.92
07/14/2019	BILL	PRICE, TODD J & ALICIA A	$1,478.58	$1,478.58
03/15/2019	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 2293	$-353.76	$0.00
01/15/2019	PAYMENT	PRICE, TODD J & ALICIA A CREDIT: D BANK: CC NUM: CCQ	$-721.67	$353.76
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.15	$1,075.43
09/04/2018	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-7074 NUM: 2269	$-373.78	$1,061.28
07/11/2018	BILL	PRICE, TODD J & ALICIA A	$1,435.06	$1,435.06
03/19/2018	PAYMENT	DICKS BODY SHOP CHECK BANK: 947074 NUM: 2227	$-352.27	$0.00
01/11/2018	PAYMENT	DICKS BODY SHOPLICIA A CHECK BANK: 947074 NUM: 2201	$-352.27	$352.27
10/13/2017	PAYMENT	DICKS BODY SHOP CHECK BANK: 947074 NUM: 2158	$-352.27	$704.54
08/28/2017	PAYMENT	DICKS BODY SHOP CHECK BANK: 947074 NUM: 2126	$-372.30	$1,056.81
07/19/2017	BILL	PRICE, TODD J & ALICIA A	$1,429.11	$1,429.11
03/16/2017	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 2042	$-350.00	$0.00
01/09/2017	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 2002	$-350.00	$350.00
10/19/2016	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7681	$-364.00	$700.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.00	$1,064.00
08/26/2016	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7662	$-373.18	$1,050.00
07/14/2016	BILL	PRICE, TODD J & ALICIA A	$1,423.18	$1,423.18
04/08/2016	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7626	$-379.48	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$379.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.48	$376.48
01/14/2016	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7587	$-362.00	$362.00
10/19/2015	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7545	$-362.00	$724.00
08/24/2015	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7531	$-384.99	$1,086.00
07/09/2015	BILL	PRICE, TODD J & ALICIA A	$1,470.99	$1,470.99
03/17/2015	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7493	$-364.00	$0.00
01/15/2015	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7459	$-364.00	$364.00
10/16/2014	PAYMENT	PRICE, TODD & ALCIA CHECK BANK: 94-7074 NUM: 7425	$-364.00	$728.00
10/01/2014	PAYMENT	PRICE, ALICIA & TODD CASH	$-401.13	$1,092.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.43	$1,493.13
07/09/2014	BILL	PRICE, TODD J & ALICIA A	$1,477.70	$1,477.70
03/05/2014	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7271	$-362.00	$0.00
02/03/2014	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7260	$-395.28	$362.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.80	$757.28
01/09/2014	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7238	$-362.00	$738.48
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.48	$1,100.48
09/10/2013	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7171	$-400.95	$1,086.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.42	$1,486.95
07/11/2013	BILL	PRICE, TODD J & ALICIA A	$1,471.53	$1,471.53
04/11/2013	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 603	$-104.69	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$104.69
03/20/2013	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7099	$-1,570.37	$101.69
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.69	$1,672.06
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.68	$1,570.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.84	$1,504.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.15	$1,467.85
07/13/2012	BILL	PRICE, TODD J & ALICIA A	$1,452.70	$1,452.70
05/16/2012	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 6919	$-355.39	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$355.39
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.55	$352.39
02/22/2012	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 6864	$-1,147.95	$338.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.19	$1,486.79
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.88	$1,424.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.35	$1,389.72
07/13/2011	BILL	PRICE, TODD J & ALICIA A	$1,375.37	$1,375.37
06/01/2011	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-219.84	$0.00
05/25/2011	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-1,000.00	$219.84
05/18/2011	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-500.00	$1,219.84
05/02/2011	INTEREST	Monthly Interest	$0.74	$1,719.84
04/15/2011	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-1,850.00	$1,719.10
04/05/2011	INTEREST	Monthly Interest	$12.59	$3,569.10
03/23/2011	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-1,500.00	$3,556.51
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$94.37	$5,056.51
03/09/2011	INTEREST	Monthly Interest	$22.57	$4,962.14
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$4,939.57
02/02/2011	INTEREST	Monthly Interest	$22.57	$4,919.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.97	$4,897.00
01/05/2011	INTEREST	Monthly Interest	$22.57	$4,836.03
12/21/2010	INTEREST	Monthly Interest	$22.57	$4,813.46
11/01/2010	INTEREST	Monthly Interest	$22.57	$4,790.89
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.21	$4,768.32
10/01/2010	INTEREST	Monthly Interest	$22.57	$4,734.11
09/13/2010	INTEREST	Monthly Interest	$22.57	$4,711.54
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.08	$4,688.97
07/30/2010	INTEREST	Monthly Interest	$22.57	$4,674.89
07/08/2010	BILL	PRICE, TODD J & ALICIA A	$1,348.10	$4,652.32
07/01/2010	INTEREST	Monthly Interest	$22.57	$3,304.22
06/01/2010	INTEREST	Monthly Interest	$22.57	$3,281.65
05/03/2010	INTEREST	Monthly Interest	$11.19	$3,259.08
04/05/2010	INTEREST	Monthly Interest	$11.19	$3,247.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.63	$3,236.70
03/01/2010	INTEREST	Monthly Interest	$11.19	$3,141.07
02/01/2010	INTEREST	Monthly Interest	$11.19	$3,129.88
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.78	$3,118.69
01/04/2010	INTEREST	Monthly Interest	$11.19	$3,056.91
12/01/2009	INTEREST	Monthly Interest	$11.19	$3,045.72
11/12/2009	INTEREST	Monthly Interest	$11.19	$3,034.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.65	$3,023.34
10/08/2009	INTEREST	Monthly Interest	$11.19	$2,988.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.26	$2,977.50
08/28/2009	INTEREST	Monthly Interest	$11.19	$2,963.24
08/03/2009	INTEREST	Monthly Interest	$11.19	$2,952.05
07/13/2009	BILL	PRICE, TODD J & ALICIA A	$1,366.14	$2,940.86
07/01/2009	INTEREST	Monthly Interest	$11.19	$1,574.72
06/01/2009	INTEREST	Monthly Interest	$11.19	$1,563.53
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,552.34
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,547.34
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.98	$1,545.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.72	$1,451.36
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.06	$1,390.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.03	$1,356.58
07/14/2008	BILL	PRICE, TODD J & ALICIA A	$1,342.55	$1,342.55
06/30/2008	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 4761	$-1,518.19	$0.00
06/02/2008	INTEREST	Monthly Interest	$10.86	$1,518.19
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,507.33
03/17/2008	PENALTY	warning letter fee	$2.00	$1,502.33
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$91.24	$1,500.33
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.95	$1,409.09
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.09	$1,350.14
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.63	$1,317.05
07/13/2007	BILL	PRICE, TODD J & ALICIA A	$1,303.42	$1,303.42
05/14/2007	PAYMENT	DICKS BODY SHOP/PRICE T & A CHECK BANK: 94-7074 NUM: 667	$-1,438.42	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,438.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.35	$1,436.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.45	$1,349.07
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.70	$1,292.62
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.08	$1,260.92
07/16/2006	BILL	PRICE, TODD J & ALICIA A	$1,247.84	$1,247.84
05/10/2006	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-48.22	$0.00
04/11/2006	PAYMENT	DICKS BODY SHOP/PRICE, T & A CHECK BANK: 94-7074 NUM: 6345	$-841.64	$48.22
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$889.86
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.22	$887.86
03/14/2006	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-400.00	$841.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.74	$1,241.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.74	$1,189.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.50	$1,161.16
07/26/2005	BILL	PRICE, TODD J & ALICIA A	$1,149.66	$1,149.66
06/06/2005	PAYMENT	PRICE, TODD & ALICIA/DICKS BOD CHECK BANK: 94-7074 NUM: 5863	$-1,324.00	$0.00
06/06/2005	PAYMENT	HANEY'S/PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 3765	$-9.24	$1,324.00
06/01/2005	INTEREST	Monthly Interest	$9.54	$1,333.24
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$1,323.70
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$1,318.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$80.15	$1,316.70
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.52	$1,236.55
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.62	$1,185.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.45	$1,156.41
07/13/2004	BILL	PRICE, TODD J & ALICIA A	$1,144.96	$1,144.96
06/04/2004	PAYMENT	PRICE, TODD J & ALICIA A CREDIT: B BANK: 94-7074 NUM: 5247	$-449.55	$0.00
06/04/2004	PAYMENT	PRICE, TODD J & ALICIA A CREDIT: B BANK: 94-7074 NUM: 5271	$-2,300.00	$449.55
06/03/2004	INTEREST	Monthly Interest	$18.08	$2,749.55
05/06/2004	INTEREST	Monthly Interest	$8.62	$2,731.47
04/08/2004	INTEREST	Monthly Interest	$8.62	$2,722.85
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$30.00	$2,714.23
03/30/2004	PAYMENT	DICK'S BODY SHOP CHECK BANK: 94-7074 NUM: 5120	$-400.00	$2,684.23
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.48	$3,084.23
03/08/2004	INTEREST	Monthly Interest	$10.68	$3,004.75
02/09/2004	INTEREST	Monthly Interest	$10.68	$2,994.07
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$2,983.39
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.09	$2,883.39
01/16/2004	PAYMENT	DICK'S BODY SHOP CHECK BANK: 94-7074 NUM: 4978	$-300.00	$2,832.30
01/13/2004	INTEREST	Monthly Interest	$12.72	$3,132.30
12/03/2003	INTEREST	Monthly Interest	$12.72	$3,119.58
11/03/2003	INTEREST	Monthly Interest	$12.72	$3,106.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.39	$3,094.14
10/06/2003	INTEREST	Monthly Interest	$12.72	$3,065.75
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.36	$3,053.03
09/08/2003	INTEREST	Monthly Interest	$12.72	$3,041.67
08/04/2003	INTEREST	Monthly Interest	$12.72	$3,028.95
07/22/2003	BILL	PRICE, TODD J & ALICIA A	$1,135.43	$3,016.23
07/02/2003	INTEREST	Monthly Interest	$12.72	$1,880.80
06/02/2003	INTEREST	Monthly Interest	$12.72	$1,868.08
05/06/2003	INTEREST	Monthly Interest	$3.99	$1,855.36
04/03/2003	INTEREST	Monthly Interest	$3.99	$1,851.37
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.33	$1,847.38
03/05/2003	INTEREST	Monthly Interest	$3.99	$1,774.05
02/06/2003	INTEREST	Monthly Interest	$3.99	$1,770.06
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.14	$1,766.07
01/06/2003	INTEREST	Monthly Interest	$3.99	$1,718.93
12/11/2002	INTEREST	Monthly Interest	$3.99	$1,714.94
12/11/2002	INTEREST	Monthly Interest	$3.99	$1,710.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.19	$1,706.96
10/07/2002	INTEREST	Monthly Interest	$3.99	$1,680.77
09/09/2002	INTEREST	Monthly Interest	$3.99	$1,676.78
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.48	$1,672.79
08/06/2002	INTEREST	Monthly Interest	$3.99	$1,662.31
07/11/2002	INTEREST	Monthly Interest	$3.99	$1,658.32
07/11/2002	BILL	CROSTHWAITE, HAROLD R	$1,047.61	$1,654.33
06/21/2002	PAYMENT	DICK'S BODY SHOP CHECK BANK: 94-7074 NUM: 3740	$-593.15	$606.72
06/03/2002	INTEREST	Monthly Interest	$8.58	$1,199.87
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,191.29
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$1,186.29
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.09	$1,184.29
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.34	$1,112.20
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.75	$1,065.86
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.31	$1,040.11
07/13/2001	BILL	CROSTHWAITE, HAROLD R	$1,029.80	$1,029.80
06/05/2001	PAYMENT	DICK'S BODY SHOP CASH	$-385.46	$0.00
06/05/2001	PAYMENT	HANEY'S FURNITURE CHECK BANK: 94-7074 NUM: 1982	$-504.50	$385.46
06/04/2001	INTEREST	Monthly Interest	$6.39	$889.96
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$883.57
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$878.57
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.65	$876.57
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.85	$822.92
01/19/2001	PAYMENT	DICK'S BODY SHOP CHECK BANK: 94-72 NUM: 2512	$-252.35	$792.07
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.23	$1,044.42
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.09	$1,019.19
07/10/2000	BILL	CROSTHWAITE, HAROLD R	$1,009.10	$1,009.10
04/26/2000	PAYMENT	CROSTHWAITE, HAROLD R CASH	$-814.53	$0.00
03/28/2000	PAYMENT	CROSTHWAITE, HAROLD R CASH	$-400.00	$814.53
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$73.93	$1,214.53
03/09/2000	PAYMENT	CROSTHWAITE, HAROLD R CASH	$-465.91	$1,140.60
03/09/2000	ADJUSTMENT	PAYMENT MADE IN ERROR	$765.91	$1,606.51
03/09/2000	VOID	CROSTHWAITE, HAROLD R CASH	$-765.91	$840.60
03/09/2000	PAYMENT	CROSTHWAITE, HAROLD R CHECK BANK: 94-72 NUM: 2312	$-920.75	$1,606.51
02/15/2000	INTEREST	Monthly Interest	$9.26	$2,527.26
02/10/2000	INTEREST	Monthly Interest	$9.26	$2,518.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.53	$2,508.74
01/24/2000	INTEREST	Monthly Interest	$9.26	$2,461.21
12/13/1999	INTEREST	Monthly Interest	$9.26	$2,451.95
12/13/1999	INTEREST	Monthly Interest	$9.26	$2,442.69
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.41	$2,433.43
10/21/1999	INTEREST	Monthly Interest	$9.26	$2,407.02
09/02/1999	INTEREST	Monthly Interest	$9.26	$2,397.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.57	$2,388.50
08/03/1999	INTEREST	Monthly Interest	$9.26	$2,377.93
07/25/1999	INTEREST	Monthly Interest	$9.26	$2,368.67
07/17/1999	BILL	CROSTHWAITE, HAROLD R	$1,056.09	$2,359.41
06/08/1999	INTEREST	Monthly Interest	$9.26	$1,303.32
05/03/1999	INTEREST	Monthly Interest	$0.30	$1,294.06
04/07/1999	INTEREST	Monthly Interest	$0.30	$1,293.76
03/17/1999	INTEREST	Monthly Interest	$0.30	$1,293.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$75.23	$1,293.16
02/08/1999	INTEREST	Monthly Interest	$0.30	$1,217.93
02/02/1999	PAYMENT	DICK'S BODY SHOP CHECK BANK: 94-72 NUM: 1858	$-1,239.24	$1,217.63
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.37	$2,456.87
01/20/1999	INTEREST	Monthly Interest	$8.83	$2,408.50
12/08/1998	INTEREST	Monthly Interest	$8.83	$2,399.67
11/04/1998	INTEREST	Monthly Interest	$8.83	$2,390.84
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.87	$2,382.01
10/02/1998	INTEREST	Monthly Interest	$8.83	$2,355.14
09/16/1998	INTEREST	Monthly Interest	$8.83	$2,346.31
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.75	$2,337.48
09/08/1998	INTEREST	Monthly Interest	$8.83	$2,326.73
07/16/1998	INTEREST	Monthly Interest	$8.83	$2,317.90
07/10/1998	BILL	CROSTHWAITE, HAROLD R	$1,074.78	$2,309.07
06/01/1998	INTEREST	Monthly Interest	$8.83	$1,234.29
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,225.46
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,220.46
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$74.17	$1,218.46
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$47.68	$1,144.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.49	$1,096.61
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.60	$1,070.12
07/20/1997	BILL	CROSTHWAITE, HAROLD R	$1,059.52	$1,059.52
06/27/1997	PAYMENT	CROSTHWAITE, HAROLD R CASH	$-5.03	$0.00
06/16/1997	INTEREST	Monthly Interest	$0.03	$5.03
06/10/1997	PAYMENT	94-7074 CASH BANK: 94-7074 NUM: 111	$-1,165.75	$5.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,170.75
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,165.75
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$70.84	$1,163.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.54	$1,092.91
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.30	$1,047.37
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.13	$1,022.07
07/15/1996	BILL	CROSTHWAITE, HAROLD R	$1,011.94	$1,011.94