Tax Account 002-074-02

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Owners

COVARRUBIAS, JOSE & GUADALUPE
5184 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

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

Account Summary

Account ID	002-074-02
Account Type	Real Estate
Location	150 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-02

Account Type

Real Estate

Location

150 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,986.00
Total	$3,441.52
Paid	$3,441.52
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

$2,986.00

Total

$3,441.52

Paid

$3,441.52

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	$796.00	$31.84	$796.00	$827.84	$0.00
2	10/07/2024	10/17/2024	Paid	$730.00	$76.30	$730.00	$806.30	$0.00
3	01/06/2025	01/16/2025	Paid	$730.00	$135.36	$730.00	$865.36	$0.00
4	03/03/2025	03/13/2025	Paid	$730.00	$212.02	$730.00	$942.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,782.35	$101.03	$2,883.38	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,556.99	$91.70	$2,648.69	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,750.15	$440.00	$3,190.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,649.08	$121.01	$2,770.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,558.42	$0.00	$2,558.42	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,448.36	$403.72	$2,852.08	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,405.22	$363.59	$2,768.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,362.89	$1,302.31	$3,665.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,609.43	$0.00	$2,609.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,586.03	$27.62	$2,613.65	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$2,540.17	$12.38	$2,552.55	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	215.77	215.77	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2013-2014	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	COVARRUBIAS, JOSE & GUADALUPE CHECK 1633	$-3,441.52	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$3,441.52
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$209.02	$3,438.52
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$135.36	$3,229.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.30	$3,094.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.84	$3,017.84
07/15/2024	BILL	COVARRUBIAS, JOSE & GUADALUPE	$2,986.00	$2,986.00
12/18/2023	PAYMENT	COVARRUBIAS, JOSE & GUADALUPE CHECK 1146	$-2,883.38	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$71.22	$2,883.38
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$29.81	$2,812.16
07/11/2023	BILL	COVARRUBIAS, JOSE & GUADALUPE	$2,782.35	$2,782.35
12/29/2022	PAYMENT	EL PANAL CARNICERIA CHECK BANK: 19-7098 NUM: 993	$-2,648.69	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$64.93	$2,648.69
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.77	$2,583.76
07/14/2022	BILL	COVARRUBIAS, JOSE & GUADALUPE	$2,556.99	$2,556.99
07/08/2022	PAYMENT	EL PANAL CARNICERIA CHECK BANK: 197098 NUM: 867	$-3,190.15	$0.00
07/01/2022	INTEREST	Monthly Interest	$22.92	$3,190.15
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$215.77	$3,167.23
06/01/2022	INTEREST	Monthly Interest	$21.12	$2,951.46
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,930.34
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$2,923.34
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$2,920.34
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$177.41	$2,917.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$114.65	$2,739.93
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$64.36	$2,625.28
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.54	$2,560.92
07/19/2021	BILL	COVARRUBIAS, JOSE & GUADALUPE	$2,534.38	$2,534.38
02/24/2021	PAYMENT	EL PANAL CARNICERIA CHECK BANK: 197098 NUM: 407	$-1,330.63	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.09	$1,330.63
11/17/2020	PAYMENT	EL PANAL CARNICERIA` CHECK BANK: 197098 NUM: 299	$-1,439.46	$1,304.54
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$67.23	$2,744.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.69	$2,676.77
07/08/2020	BILL	COVARRUBIAS, JOSE & GUADALUPE	$2,649.08	$2,649.08
08/12/2019	PAYMENT	EL PANAL CARNICERIA INC. CHECK BANK: 94169 NUM: 1721	$-2,556.57	$0.00
08/01/2019	PAYMENT	GARCIA, ERIKA CREDIT: D BANK: CC NUM: CC	$-1.98	$2,556.57
08/01/2019	PAYMENT	GARCIA, ERIKA CREDIT: D BANK: CC NUM: CC	$-20.53	$2,558.55
08/01/2019	INTEREST	Monthly Interest	$0.13	$2,579.08
07/14/2019	BILL	COVARRUBIAS, JOSE G & FELIX	$2,558.42	$2,578.95
07/02/2019	INTEREST	Monthly Interest	$0.13	$20.53
06/17/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 10737	$-2,831.42	$20.40
06/04/2019	INTEREST	Monthly Interest	$20.40	$2,851.82
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,831.42
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,824.42
05/08/2019	PENALTY	1st warning letter	$3.00	$2,821.42
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$171.39	$2,818.42
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$110.78	$2,647.03
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.21	$2,536.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.68	$2,474.04
07/11/2018	BILL	COMBS, ELVEY S	$2,448.36	$2,448.36
05/10/2018	PAYMENT	ESTATE OF ELVEY STONE COMBS CHECK BANK: 94-7074 NUM: 1002	$-6,434.01	$0.00
03/29/2018	INTEREST	Monthly Interest	$19.69	$6,434.01
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$168.37	$6,414.32
03/19/2018	INTEREST	Monthly Interest	$19.69	$6,245.95
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$108.84	$6,226.26
01/09/2018	INTEREST	Monthly Interest	$19.69	$6,117.42
12/13/2017	INTEREST	Monthly Interest	$19.69	$6,097.73
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.13	$6,078.04
10/10/2017	INTEREST	Monthly Interest	$19.69	$6,016.91
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.25	$5,997.22
09/06/2017	INTEREST	Monthly Interest	$19.69	$5,971.97
08/03/2017	INTEREST	Monthly Interest	$19.69	$5,952.28
08/03/2017	INTEREST	Monthly Interest	$19.69	$5,932.59
07/19/2017	BILL	COMBS, ELVEY S	$2,405.22	$5,912.90
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$757.67	$3,507.68
06/02/2017	INTEREST	Monthly Interest	$19.69	$2,750.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,730.32
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$2,723.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$165.40	$2,720.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$106.97	$2,554.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$60.14	$2,447.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.92	$2,387.81
07/14/2016	BILL	COMBS, ELVEY S	$2,362.89	$2,362.89
03/24/2016	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-24 NUM: 0732721475	$-6,721.10	$0.00
03/24/2016	AMENDMENT	honored agreement jj	$-222.66	$6,721.10
03/24/2016	AMENDMENT	adj pmt jj	$6.07	$6,943.76
03/21/2016	INTEREST	Monthly Interest	$33.93	$6,937.69
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$182.66	$6,903.76
03/18/2016	AMENDMENT	honored agreement gp	$-21.55	$6,721.10
03/18/2016	AMENDMENT	honored agreement gp	$-12.38	$6,742.65
03/03/2016	INTEREST	Monthly Interest	$33.93	$6,755.03
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$6,721.10
02/09/2016	AMENDMENT	hardship agreement gp	$-118.05	$6,681.10
02/09/2016	AMENDMENT	hardship agreement gp	$-21.55	$6,799.15
02/09/2016	AMENDMENT	medical hardship agreement gp	$-12.38	$6,820.70
02/02/2016	INTEREST	Monthly Interest	$33.93	$6,833.08
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$118.05	$6,799.15
01/15/2016	AMENDMENT	medical hardship gp	$-93.61	$6,681.10
01/15/2016	AMENDMENT	medical hardship gp	$-470.42	$6,774.71
01/15/2016	AMENDMENT	medical hardship gp	$-111.40	$7,245.13
01/07/2016	INTEREST	Monthly Interest	$33.93	$7,356.53
12/16/2015	INTEREST	Monthly Interest	$33.93	$7,322.60
12/16/2015	INTEREST	Monthly Interest	$33.93	$7,288.67
11/24/2015	PAYMENT	COMBS, ELVEY S. CHECK BANK: 94-7074 NUM: 4616	$-273.63	$7,254.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.27	$7,528.37
10/13/2015	INTEREST	Monthly Interest	$36.21	$7,462.10
09/01/2015	INTEREST	Monthly Interest	$36.21	$7,425.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.34	$7,389.68
08/03/2015	INTEREST	Monthly Interest	$36.21	$7,362.34
07/09/2015	INTEREST	Monthly Interest	$36.21	$7,326.13
07/09/2015	BILL	COMBS, ELVEY S	$2,609.43	$7,289.92
06/16/2015	PAYMENT	COMBS, ELVEY CASH	$-115.73	$4,680.49
06/01/2015	INTEREST	Monthly Interest	$37.17	$4,796.22
04/21/2015	AMENDMENT	honored agreement gp	$-46.86	$4,759.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$181.02	$4,805.91
03/16/2015	INTEREST	Monthly Interest	$15.62	$4,624.89
02/12/2015	INTEREST	Monthly Interest	$15.62	$4,609.27
01/21/2015	INTEREST	Monthly Interest	$15.62	$4,593.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$117.00	$4,578.03
01/09/2015	AMENDMENT	honored agreement gp	$-92.82	$4,461.03
01/09/2015	AMENDMENT	honored agreement gp	$-337.96	$4,553.85
01/06/2015	INTEREST	Monthly Interest	$15.62	$4,891.81
12/08/2014	INTEREST	Monthly Interest	$15.62	$4,876.19
12/08/2014	INTEREST	Monthly Interest	$15.62	$4,860.57
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$65.70	$4,844.95
10/01/2014	INTEREST	Monthly Interest	$15.62	$4,779.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.12	$4,763.63
09/02/2014	INTEREST	Monthly Interest	$15.62	$4,736.51
08/05/2014	INTEREST	Monthly Interest	$15.62	$4,720.89
07/09/2014	BILL	COMBS, ELVEY S	$2,586.03	$4,705.27
07/03/2014	INTEREST	Monthly Interest	$15.62	$2,119.24
06/02/2014	INTEREST	Monthly Interest	$15.62	$2,103.62
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$2,088.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$2,081.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$2,078.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$112.50	$2,075.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.50	$1,962.50
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.00	$1,900.00
08/20/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 4164	$-665.17	$1,875.00
07/11/2013	BILL	COMBS, ELVEY S	$2,540.17	$2,540.17
03/05/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 4107	$-608.00	$0.00
01/08/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1459	$-608.00	$608.00
10/02/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1421	$-608.00	$1,216.00
08/23/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1383	$-649.39	$1,824.00
07/13/2012	BILL	COMBS, ELVEY S	$2,473.39	$2,473.39
03/05/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3895	$-567.12	$0.00
01/03/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1306	$-567.12	$567.12
10/03/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1276	$-567.12	$1,134.24
08/19/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1253	$-607.15	$1,701.36
07/13/2011	BILL	COMBS, ELVEY S	$2,308.51	$2,308.51
03/09/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3680	$-571.00	$0.00
01/05/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3632	$-571.00	$571.00
10/06/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3544	$-571.00	$1,142.00
08/19/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3505	$-613.46	$1,713.00
07/08/2010	BILL	COMBS, ELVEY S	$2,326.46	$2,326.46
03/04/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3353	$-579.53	$0.00
01/12/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3285	$-579.53	$579.53
10/07/2009	PAYMENT	ENCHANTED GARDEN B & B/COMBS,E CHECK BANK: 94-7074 NUM: 1073	$-579.53	$1,159.06
08/21/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3186	$-599.53	$1,738.59
07/13/2009	BILL	COMBS, ELVEY S	$2,338.12	$2,338.12
08/18/2008	PAYMENT	ENCHANTED GARDEN/COMBS, ELVEY CHECK BANK: 94-7074 NUM: 1030	$-2,296.75	$0.00
07/14/2008	BILL	COMBS, ELVEY S	$2,296.75	$2,296.75
08/14/2007	PAYMENT	COMBS/ENCHANTED GARDEN BED & B CHECK BANK: 94-7074 NUM: 1014	$-2,228.14	$0.00
07/13/2007	BILL	COMBS, ELVEY S	$2,228.14	$2,228.14
08/09/2006	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 1171	$-2,098.31	$0.00
07/16/2006	BILL	COMBS, ELVEY S	$2,098.31	$2,098.31
05/02/2006	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 4732	$-1,036.39	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$1,036.39
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.07	$1,034.39
01/20/2006	AMENDMENT	nsf check charge applied gp	$25.00	$986.32
01/20/2006	ADJUSTMENT	nsf ck4657 backed out pmt gp BANK: 11-4288 NUM: 4657	$480.66	$961.32
01/05/2006	VOID	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 4657	$-480.66	$480.66
10/07/2005	PAYMENT	COMBS, ELVEY S CHECK BANK: 90-7162 NUM: 93	$-480.66	$961.32
08/17/2005	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 4343	$-500.66	$1,441.98
07/26/2005	BILL	COMBS, ELVEY S	$1,942.64	$1,942.64
08/05/2004	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4280 NUM: 3707	$-1,892.98	$0.00
07/13/2004	BILL	INVESTMENT PROPERTIES, LLC	$1,892.98	$1,892.98
05/03/2004	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 738	$-5,372.03	$0.00
04/08/2004	INTEREST	Monthly Interest	$19.28	$5,372.03
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$35.00	$5,352.75
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$137.69	$5,317.75
03/08/2004	INTEREST	Monthly Interest	$19.28	$5,180.06
02/09/2004	INTEREST	Monthly Interest	$19.28	$5,160.78
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$5,141.50
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.51	$5,041.50
01/13/2004	INTEREST	Monthly Interest	$19.28	$4,952.99
12/03/2003	INTEREST	Monthly Interest	$19.28	$4,933.71
11/03/2003	INTEREST	Monthly Interest	$19.28	$4,914.43
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.17	$4,895.15
10/06/2003	INTEREST	Monthly Interest	$19.28	$4,845.98
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.67	$4,826.70
09/08/2003	INTEREST	Monthly Interest	$19.28	$4,807.03
08/04/2003	INTEREST	Monthly Interest	$19.28	$4,787.75
07/22/2003	BILL	INVESTMENT PROPERTIES, LLC	$1,966.95	$4,768.47
07/02/2003	INTEREST	Monthly Interest	$19.28	$2,801.52
06/02/2003	INTEREST	Monthly Interest	$19.28	$2,782.24
05/06/2003	INTEREST	Monthly Interest	$3.94	$2,762.96
04/03/2003	INTEREST	Monthly Interest	$3.94	$2,759.02
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$128.88	$2,755.08
03/05/2003	INTEREST	Monthly Interest	$3.94	$2,626.20
02/06/2003	INTEREST	Monthly Interest	$3.94	$2,622.26
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$84.20	$2,618.32
01/06/2003	INTEREST	Monthly Interest	$3.94	$2,534.12
12/11/2002	INTEREST	Monthly Interest	$3.94	$2,530.18
12/11/2002	INTEREST	Monthly Interest	$3.94	$2,526.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.28	$2,522.30
10/09/2002	PAYMENT	INVESTMENT PROPERTIES LLC CHECK BANK: 93-133 NUM: 2036	$-437.79	$2,474.02
10/07/2002	INTEREST	Monthly Interest	$7.26	$2,911.81
09/12/2002	PAYMENT	INVESTMENT PROPERTIES, LLC CHECK BANK: 93-133 NUM: 2018	$-437.79	$2,904.55
09/09/2002	INTEREST	Monthly Interest	$10.77	$3,342.34
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.11	$3,331.57
08/06/2002	INTEREST	Monthly Interest	$10.77	$3,310.46
07/11/2002	INTEREST	Monthly Interest	$10.77	$3,299.69
07/11/2002	BILL	ADAVEN SAGE, LLC CORP	$1,841.16	$3,288.92
06/03/2002	INTEREST	Monthly Interest	$10.77	$1,447.76
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,436.99
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$1,431.99
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$77.53	$1,429.99
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.07	$1,352.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.23	$1,309.39
09/24/2001	PAYMENT	WILLIAMS, JERRY & KAROLINE C/ CHECK BANK: 94-7074 NUM: 1536	$-541.76	$1,292.16
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.84	$1,833.92
07/13/2001	BILL	WILLIAMS, JERRY & KAROLINE C/	$1,813.08	$1,813.08
03/22/2001	PAYMENT	WILLIAMS, JERRY & KAROLINE C/ CHECK BANK: 94-7074 NUM: 1246	$-472.27	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.16	$472.27
01/19/2001	PAYMENT	WILLIAMS, JERRY & KAROLINE C/ CHECK BANK: 94-7074 NUM: 1155	$-472.27	$454.11
11/07/2000	PAYMENT	WILLIAMS, JERRY & KAROLINE C/ CHECK BANK: 94-7074 NUM: 1056	$-454.11	$926.38
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.16	$1,380.49
09/05/2000	PAYMENT	WILLIAMS, JERRY & KAROLINE C/ CHECK BANK: 94-7074 NUM: 1251	$-544.33	$1,362.33
07/10/2000	BILL	WILLIAMS, JERRY & KAROLINE C/	$1,906.66	$1,906.66
04/18/2000	PAYMENT	ADAVEN SAGE, LLC CORP. CHECK BANK: 94-7074 NUM: 515	$-3,257.15	$0.00
04/06/2000	INTEREST	Monthly Interest	$5.50	$3,257.15
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$142.44	$3,251.65
02/15/2000	INTEREST	Monthly Interest	$5.50	$3,109.21
02/10/2000	INTEREST	Monthly Interest	$5.50	$3,103.71
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$92.92	$3,098.21
01/24/2000	INTEREST	Monthly Interest	$5.50	$3,005.29
12/13/1999	INTEREST	Monthly Interest	$5.50	$2,999.79
12/13/1999	INTEREST	Monthly Interest	$5.50	$2,994.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$53.13	$2,988.79
10/21/1999	INTEREST	Monthly Interest	$5.50	$2,935.66
09/02/1999	INTEREST	Monthly Interest	$5.50	$2,930.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.06	$2,924.66
08/03/1999	INTEREST	Monthly Interest	$5.50	$2,901.60
07/25/1999	INTEREST	Monthly Interest	$5.50	$2,896.10
07/17/1999	BILL	ADAVEN SAGE, LLC CORP.	$2,034.90	$2,890.60
06/28/1999	PAYMENT	ALLEN, JERRY R & DONNA M CHECK BANK: 94-72 NUM: 11934	$-1,000.00	$855.70
06/28/1999	PAYMENT	ALLEN, JERRY R & DONNA M CHECK BANK: 94-72 NUM: 1132	$-2,397.01	$1,855.70
06/08/1999	INTEREST	Monthly Interest	$28.93	$4,252.71
05/03/1999	INTEREST	Monthly Interest	$11.12	$4,223.78
04/07/1999	INTEREST	Monthly Interest	$11.12	$4,212.66
03/17/1999	INTEREST	Monthly Interest	$11.12	$4,201.54
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$149.59	$4,190.42
02/08/1999	INTEREST	Monthly Interest	$11.12	$4,040.83
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$97.52	$4,029.71
01/20/1999	INTEREST	Monthly Interest	$11.12	$3,932.19
12/08/1998	INTEREST	Monthly Interest	$11.12	$3,921.07
11/04/1998	INTEREST	Monthly Interest	$11.12	$3,909.95
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$55.68	$3,898.83
10/02/1998	INTEREST	Monthly Interest	$11.12	$3,843.15
09/16/1998	INTEREST	Monthly Interest	$11.12	$3,832.03
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.08	$3,820.91
09/08/1998	INTEREST	Monthly Interest	$11.12	$3,796.83
07/16/1998	INTEREST	Monthly Interest	$11.12	$3,785.71
07/15/1998	PAYMENT	ALLEN CHECK BANK: 94-72 NUM: 11215	$-800.00	$3,774.59
07/10/1998	BILL	ADAVEN SAGE, LLC CORP.	$2,137.07	$4,574.59
06/01/1998	INTEREST	Monthly Interest	$17.44	$2,437.52
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,420.08
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$2,415.08
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$146.50	$2,413.08
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$95.53	$2,266.58
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$54.58	$2,171.05
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$23.64	$2,116.47
07/20/1997	BILL	ADAVEN SAGE, LLC CORP.	$2,092.83	$2,092.83
04/16/1997	PAYMENT	ALLEN FAMILY TRUST CHECK BANK: 94-72 NUM: 10105	$-500.60	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$500.60
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.18	$498.60
09/05/1996	PAYMENT	ALLEN FAMILY TRUST CHECK BANK: 94-72 NUM: 9583	$-1,475.94	$479.42
07/15/1996	BILL	ALLEN FAMILY TRUST	$1,955.36	$1,955.36