Tax Account 002-073-07

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Owners

RAY, VICKIE E
159 W 3RD STREET
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	002-073-07
Account Type	Real Estate
Location	159 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-07

Account Type

Real Estate

Location

159 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.51
Total	$522.51
Paid	$522.51
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

$522.51

Total

$522.51

Paid

$522.51

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	$156.51	$0.00	$156.51	$156.51	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.22	$0.00	$508.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$460.94	$0.00	$460.94	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$428.28	$17.48	$445.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$418.71	$17.29	$436.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$404.86	$2.37	$407.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$391.30	$0.70	$392.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$385.99	$8.68	$394.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$380.78	$10.00	$390.78	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$372.21	$4.33	$376.54	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$361.95	$0.00	$361.95	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-122.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-122.00	$122.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-122.00	$244.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-156.51	$366.00
07/15/2024	BILL	RAY, VICKIE E	$522.51	$522.51
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-119.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-119.00	$119.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-119.00	$238.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-151.22	$357.00
07/11/2023	BILL	RAY, VICKIE E	$508.22	$508.22
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-110.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-110.23	$110.23
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-110.23	$220.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-130.25	$330.69
07/14/2022	BILL	RAY, VICKIE E	$460.94	$460.94
03/18/2022	PAYMENT	NETCO INC ESCROW ACCOUNT CHECK BANK: 639059 NUM: 130648	$-237.76	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.39	$237.76
12/30/2021	PAYMENT	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-104.00	$231.37
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.21	$335.37
10/12/2021	PAYMENT	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-104.00	$329.16
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.88	$433.16
07/19/2021	BILL	RAY, VICKIE E	$428.28	$428.28
04/21/2021	PAYMENT	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-116.00	$0.00
04/19/2021	AMENDMENT	adj pmt jj	$0.39	$116.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$115.61
03/26/2021	PAYMENT	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-100.00	$112.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.94	$212.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.96	$202.67
10/16/2020	PAYMENT	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-100.00	$198.71
08/19/2020	PAYMENT	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-120.00	$298.71
07/08/2020	BILL	RAY, VICKIE E	$418.71	$418.71
03/05/2020	PAYMENT	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-97.00	$0.00
03/05/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-97.00	$97.00
03/05/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$97.00	$194.00
03/05/2020	AMENDMENT	adj pmt jj	$1.58	$97.00
01/06/2020	VOID	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-97.00	$95.42
10/14/2019	PAYMENT	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-97.00	$192.42
10/14/2019	AMENDMENT	adj pmt jj	$0.79	$289.42
08/27/2019	PAYMENT	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-116.23	$288.63
07/14/2019	BILL	RAY, VICKIE E	$404.86	$404.86
03/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 0045233772	$-93.00	$0.00
03/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 0001661063	$-93.00	$93.00
03/12/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-93.00	$186.00
03/12/2019	AMENDMENT	adj pmt jj	$-3.14	$279.00
03/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 0045233772	$93.00	$282.14
03/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 0001661063	$93.00	$189.14
03/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$93.00	$96.14
03/12/2019	VOID	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-93.00	$3.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$96.14
01/17/2019	VOID	RAY, VICKIE E CHECK BANK: 56382 NUM: 0001661063	$-93.00	$96.01
11/21/2018	VOID	RAY, VICKIE E CHECK BANK: 56382 NUM: 0045233772	$-93.00	$189.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$282.01
08/28/2018	PAYMENT	RAY, VICKIE E CHECK BANK: 56382 NUM: 34023553	$-113.00	$278.30
07/11/2018	BILL	RAY, VICKIE E	$391.30	$391.30
03/15/2018	PAYMENT	RAY, VICKIE E CHECK BANK: 56382 NUM: 9464564	$-77.67	$0.00
02/05/2018	PAYMENT	RAY, VICKIE E CHECK BANK: 56382 NUM: 4145634	$-120.00	$77.67
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.04	$197.67
10/20/2017	PAYMENT	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-85.00	$192.63
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$277.63
08/29/2017	PAYMENT	RAY, VICKIE E CREDIT: D BANK: CC NUM: CC	$-112.00	$273.99
07/19/2017	BILL	RAY, VICKIE E	$385.99	$385.99
03/29/2017	PAYMENT	RAY, VICKIE CHECK BANK: 56-382 NUM: 0012195263	$-90.00	$0.00
03/29/2017	AMENDMENT	adj pmt jj	$6.80	$90.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.20	$83.20
01/17/2017	PAYMENT	RAY, VICKIE CHECK BANK: 56-382 NUM: 0001416089	$-90.00	$80.00
10/12/2016	PAYMENT	RAY, VICKIE CHECK BANK: 56-382 NUM: 0044356783	$-90.00	$170.00
08/29/2016	PAYMENT	RAY, VICKIE CHECK BANK: 56-382 NUM: 0037441880	$-120.78	$260.00
07/14/2016	BILL	CONNOLLY, CHARLOTTE C/S	$380.78	$380.78
03/08/2016	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 1027	$-88.00	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 0046311159	$-88.00	$88.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2003	$-88.00	$176.00
03/08/2016	AMENDMENT	adj pmt jj	$-3.66	$264.00
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 0046311159	$88.00	$267.66
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2003	$88.00	$179.66
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$91.66
01/05/2016	VOID	CONNOLLY, CHARLOTTE C/S CHECK BANK: 94-7074 NUM: 2003	$-88.00	$91.52
12/21/2015	VOID	RAY, VICKIE CHECK BANK: 56-382 NUM: 0046311159	$-88.00	$179.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$267.52
10/19/2015	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 1025	$-4.33	$264.00
09/09/2015	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 1024	$-108.21	$268.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.33	$376.54
07/09/2015	BILL	CONNOLLY, CHARLOTTE C/S	$372.21	$372.21
03/09/2015	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 1021	$-85.00	$0.00
01/09/2015	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 1018	$-85.00	$85.00
10/10/2014	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 1017	$-85.00	$170.00
08/22/2014	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 1015	$-106.95	$255.00
07/09/2014	BILL	CONNOLLY, CHARLOTTE C/S	$361.95	$361.95
03/31/2014	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 1010	$-84.00	$0.00
03/31/2014	AMENDMENT	honored pmt date gp	$-6.36	$84.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$90.36
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.36	$87.36
01/13/2014	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 1006	$-84.00	$84.00
10/11/2013	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 1004	$-84.00	$168.00
08/23/2013	PAYMENT	CONNOLLY, CHARLOTTE C/S CHECK BANK: 94-7074 NUM: 1001	$-105.22	$252.00
07/11/2013	BILL	CONNOLLY, CHARLOTTE C/S	$357.22	$357.22
03/08/2013	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 177	$-82.00	$0.00
01/15/2013	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 175	$-82.00	$82.00
10/09/2012	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 173	$-82.00	$164.00
08/24/2012	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 170	$-104.30	$246.00
07/13/2012	BILL	CONNOLLY, CHARLOTTE C/S	$350.30	$350.30
03/07/2012	PAYMENT	RAY,VICKIE CHECK BANK: 94-7074 NUM: 162	$-78.31	$0.00
01/03/2012	PAYMENT	RAY,VICKIE CHECK BANK: 94-7074 NUM: 161	$-78.31	$78.31
10/07/2011	PAYMENT	RAY,VICKIE CHECK BANK: 94-7074 NUM: 131	$-78.31	$156.62
08/26/2011	PAYMENT	CONNOLLY, CHARLOTTE C/S CHECK BANK: 94-7074 NUM: 129	$-98.31	$234.93
07/13/2011	BILL	CONNOLLY, CHARLOTTE C/S	$333.24	$333.24
03/11/2011	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 116	$-79.00	$0.00
01/05/2011	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 111	$-79.00	$79.00
10/05/2010	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 108	$-79.00	$158.00
08/19/2010	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 99	$-100.60	$237.00
07/08/2010	BILL	CONNOLLY, CHARLOTTE C/S	$337.60	$337.60
03/04/2010	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 367	$-82.96	$0.00
01/08/2010	PAYMENT	CONNOLLY, CHARLOTTE C/S CHECK BANK: 94-7074 NUM: 362	$-82.96	$82.96
10/06/2009	PAYMENT	CONNOLLY, CHARLOTTE C/S CHECK BANK: 94-7074 NUM: 1974	$-82.96	$165.92
08/14/2009	PAYMENT	CONNOLLY, CHARLOTTE C/S CHECK BANK: 94-7074 NUM: 1971	$-102.99	$248.88
07/13/2009	BILL	CONNOLLY, CHARLOTTE C/S	$351.87	$351.87
03/03/2009	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 2248	$-80.73	$0.00
01/12/2009	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 2243	$-80.73	$80.73
10/09/2008	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 2234	$-80.73	$161.46
08/18/2008	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 2222	$-100.76	$242.19
07/14/2008	BILL	LANG, R D & CONNIE S	$342.95	$342.95
03/03/2008	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 2201	$-78.08	$0.00
01/07/2008	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 2187	$-78.08	$78.08
10/02/2007	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 2175	$-78.08	$156.16
08/24/2007	PAYMENT	RAY, VICKIE CHECK BANK: 94-7074 NUM: 2168	$-98.08	$234.24
07/13/2007	BILL	LANG, R D & CONNIE S	$332.32	$332.32
08/25/2006	PAYMENT	CONNOLLY, CHARLOTTE T CHECK BANK: 94-7074 NUM: 1914	$-146.84	$0.00
08/02/2006	PAYMENT	CONNELLY, CHARLOTTE CASH	$-166.86	$146.84
07/16/2006	BILL	LANG, R D & CONNIE S	$313.70	$313.70
10/11/2005	PAYMENT	CONNOLLY, CHARLOTTE CASH	$-95.00	$0.00
08/31/2005	PAYMENT	CONNOLLY, CHARLOTTE CASH	$-100.00	$95.00
08/08/2005	PAYMENT	CONNOLLY, CHARLOTTE CASH	$-100.00	$195.00
07/26/2005	BILL	LANG, R D & CONNIE S	$295.00	$295.00
09/28/2004	PAYMENT	CONNOLY, CHARLOTTE T CHECK BANK: 94-7074 NUM: 1662	$-132.92	$0.00
08/12/2004	PAYMENT	CONOLLY, CHARLOTTE CHECK BANK: 94-7074 NUM: 1634	$-150.00	$132.92
07/13/2004	BILL	LANG, R D & CONNIE S	$282.92	$282.92
09/05/2003	PAYMENT	CONNOLLY, CHARLOTTE CHECK BANK: 94-7074 NUM: 1415	$-141.32	$0.00
08/04/2003	PAYMENT	CONNOLLY, CHARLOTTE T CHECK BANK: 94-7074 NUM: 1385	$-140.00	$141.32
07/22/2003	BILL	LANG, R D & CONNIE S	$281.32	$281.32
11/05/2002	PAYMENT	DUPLICATE BILLING LIST CREDIT: B BANK: 94-7074 NUM: 1149	$-32.23	$0.00
10/10/2002	PAYMENT	CONNOLLY, CHARLOTTE CHECK BANK: 94-7074 NUM: 1133	$-100.00	$32.23
08/14/2002	PAYMENT	CONNOLLY, CHARLOTTE CHECK BANK: 94-7074 NUM: 1080	$-130.00	$132.23
07/11/2002	BILL	LANG, R D & CONNIE S	$262.23	$262.23
04/08/2002	PAYMENT	LANG, REGINALD D & CONNIE CHECK BANK: 92-112 NUM: 1260	$-129.91	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$129.91
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.98	$127.91
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.39	$121.93
08/09/2001	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 92-112 NUM: 1040	$-139.72	$119.54
07/13/2001	BILL	LANG, R D & CONNIE S	$259.26	$259.26
01/24/2001	PAYMENT	LANG, R.D. & CONNIE CHECK BANK: 90-7168 NUM: 1664	$-59.76	$0.00
12/08/2000	PAYMENT	LANG, R.D. & CONNIE CHECK BANK: 90-7168 NUM: 1009	$-59.76	$59.76
09/11/2000	PAYMENT	LANG, R.D. & CONNIE CHECK BANK: 90-7168 NUM: 1397	$-59.76	$119.52
08/11/2000	PAYMENT	LAND, R.D. & CONNIE CHECK BANK: 90-7168 NUM: 1434	$-79.93	$179.28
07/10/2000	BILL	LANG, R D & CONNIE S	$259.21	$259.21
02/28/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-77 NUM: 0734	$-58.07	$0.00
02/22/2000	PAYMENT	HSF MINERALS CHECK BANK: 94-72 NUM: 6677	$-60.39	$58.07
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.32	$118.46
09/30/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 678	$-58.07	$116.14
08/05/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 6584	$-78.17	$174.21
07/17/1999	BILL	LANG, R D & CONNIE S	$252.38	$252.38
04/21/1999	PAYMENT	Forgeron, Hy CHECK BANK: 94-72 NUM: 6470	$-299.14	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$299.14
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.00	$297.14
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.88	$279.14
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.93	$267.26
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.18	$260.33
07/10/1998	BILL	LANG, R D & CONNIE S	$257.15	$257.15
05/15/1998	PAYMENT	HY FORGERON CHECK BANK: 94-72 NUM: 321	$-301.77	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$301.77
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$296.77
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.86	$294.77
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.78	$276.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.88	$265.13
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$258.25
07/20/1997	BILL	LANG, R D & CONNIE S	$255.09	$255.09
04/09/1997	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 94-72 NUM: 1541	$-121.92	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$121.92
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.60	$119.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.24	$114.32
11/15/1996	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 94-72 NUM: 1307	$-58.28	$112.08
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.24	$170.36
10/19/1996	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 94-72 NUM: 1253	$-79.33	$168.12
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.05	$247.45
07/15/1996	BILL	LANG, R D & CONNIE S	$244.40	$244.40