Tax Account 002-074-10

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Owners

TOVAR, EVA & NICOLAS
PO BO X 1043
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	002-074-10
Account Type	Real Estate
Location	185 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-10

Account Type

Real Estate

Location

185 W 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.97
Total	$469.97
Paid	$469.97
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

$469.97

Total

$469.97

Paid

$469.97

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	$142.97	$0.00	$142.97	$142.97	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.53	$4.04	$441.57	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$395.48	$3.33	$398.81	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$367.68	$0.00	$367.68	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$359.52	$0.00	$359.52	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$340.05	$78.41	$418.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$337.54	$52.03	$389.57	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$335.09	$708.17	$1,043.26	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$334.27	$0.00	$334.27	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$347.54	$16.64	$364.18	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$346.69	$0.00	$346.69	$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
2013-2014	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	TOVAR, EVA & NICOLAS CREDIT	$-109.00	$0.00
01/10/2025	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-109.00	$109.00
10/17/2024	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-109.00	$218.00
08/20/2024	PAYMENT	TOVAR, NICOLAS CREDIT CC	$-142.97	$327.00
07/15/2024	BILL	TOVAR, EVA & NICOLAS	$469.97	$469.97
03/15/2024	PAYMENT	TOVAR, EVA & NICOLAS CREDIT CC	$-101.00	$0.00
01/18/2024	PAYMENT	TOVAR, EVA & NICOLAS CREDIT CC	$-105.04	$101.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$206.04
10/12/2023	PAYMENT	TOVAR, EVA & NICOLAS CHECK BANK: 94-7074 NUM: 3568	$-101.00	$202.00
08/25/2023	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-134.53	$303.00
07/11/2023	BILL	TOVAR, EVA & NICOLAS	$437.53	$437.53
01/23/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3600	$-96.33	$0.00
01/23/2023	AMENDMENT	adj pmt jj	$-1.74	$96.33
01/23/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3600	$96.33	$98.07
01/12/2023	PAYMENT	TOVAR, EVA & NICOLAS CREDIT: D BANK: CC NUM: CC	$-186.00	$1.74
10/19/2022	VOID	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3600	$-96.33	$187.74
10/19/2022	AMENDMENT	adj pmt jj	$1.42	$284.07
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.65	$282.65
08/26/2022	PAYMENT	TOVAR, EVA & NICOLAS CHECK BANK: 947074 NUM: 3596	$-116.48	$279.00
07/14/2022	BILL	TOVAR, EVA & NICOLAS	$395.48	$395.48
08/20/2021	PAYMENT	TOVAR, EVA & NICOLOS CHECK BANK: 947074 NUM: 3454	$-367.68	$0.00
07/19/2021	BILL	TOVAR, EVA & NICOLAS	$367.68	$367.68
08/13/2020	PAYMENT	TOVAR, EVA CHECK BANK: 947074 NUM: 3635	$-359.52	$0.00
07/08/2020	BILL	TOVAR, EVA & NICOLAS	$359.52	$359.52
08/20/2019	PAYMENT	TOVAR, EVA OR NICOLAS CHECK BANK: 947074 NUM: 3617	$-216.48	$0.00
08/20/2019	PAYMENT	TOVAR, EVA OR NICOLAS CHECK BANK: 947074 NUM: 3617	$-131.24	$216.48
07/14/2019	BILL	TOVAR, EVA & NICOLAS	$216.48	$347.72
07/14/2019	BILL	TOVAR, EVA & NICOLAS	$131.24	$131.24
06/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 10417	$-256.70	$0.00
06/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 10417	$-161.76	$256.70
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$418.46
05/08/2019	PENALTY	2nd warning letter	$3.00	$411.46
05/08/2019	PENALTY	1st warning letter	$3.00	$408.46
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$405.46
05/08/2019	PENALTY	2nd warning letter	$3.00	$398.46
05/08/2019	PENALTY	1st warning letter	$3.00	$395.46
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.75	$392.46
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.06	$377.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.78	$368.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.82	$358.87
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.77	$353.05
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.23	$347.28
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$344.05
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.29	$341.34
07/11/2018	BILL	COMBS, ELVEY S	$210.69	$340.05
07/11/2018	BILL	COMBS, ELVEY S	$129.36	$129.36
05/10/2018	PAYMENT	ESTATE OF ELVEY STONE COMBS CHECK BANK: 94-7074 NUM: 1002	$-1,116.42	$0.00
05/10/2018	PAYMENT	ESTATE OF ELVEY STONE COMBS CHECK BANK: 94-7074 NUM: 1002	$-316.41	$1,116.42
03/29/2018	INTEREST	Monthly Interest	$1.72	$1,432.83
03/29/2018	INTEREST	Monthly Interest	$1.07	$1,431.11
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.59	$1,430.04
03/19/2018	INTEREST	Monthly Interest	$1.72	$1,415.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.04	$1,413.73
03/19/2018	INTEREST	Monthly Interest	$1.07	$1,404.69
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.68	$1,403.62
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.81	$1,393.94
01/09/2018	INTEREST	Monthly Interest	$1.72	$1,388.13
01/09/2018	INTEREST	Monthly Interest	$1.07	$1,386.41
12/13/2017	INTEREST	Monthly Interest	$1.72	$1,385.34
12/13/2017	INTEREST	Monthly Interest	$1.07	$1,383.62
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.71	$1,382.55
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.23	$1,376.84
10/10/2017	INTEREST	Monthly Interest	$1.72	$1,373.61
10/10/2017	INTEREST	Monthly Interest	$1.07	$1,371.89
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$1,370.82
09/06/2017	INTEREST	Monthly Interest	$1.72	$1,368.14
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$1,366.42
09/06/2017	INTEREST	Monthly Interest	$1.07	$1,365.13
08/03/2017	INTEREST	Monthly Interest	$1.72	$1,364.06
08/03/2017	INTEREST	Monthly Interest	$1.72	$1,362.34
08/03/2017	INTEREST	Monthly Interest	$1.07	$1,360.62
08/03/2017	INTEREST	Monthly Interest	$1.07	$1,359.55
07/19/2017	BILL	COMBS, ELVEY S	$208.41	$1,358.48
07/19/2017	BILL	COMBS, ELVEY S	$129.13	$1,150.07
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$611.19	$1,020.94
06/02/2017	INTEREST	Monthly Interest	$1.72	$409.75
06/02/2017	INTEREST	Monthly Interest	$1.07	$408.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$406.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$399.96
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$392.96
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$389.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.43	$386.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.02	$372.53
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.61	$363.51
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.81	$353.90
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.71	$348.09
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$342.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$339.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.32	$336.41
07/14/2016	BILL	COMBS, ELVEY S	$206.20	$335.09
07/14/2016	BILL	COMBS, ELVEY S	$128.89	$128.89
09/16/2015	PAYMENT	COMBS, ELVEY S. CREDIT: B BANK: 94-7074 NUM: 4591	$-138.00	$0.00
08/18/2015	PAYMENT	COMBS, ELVEY CHECK BANK: 94-7074 NUM: 4584	$-67.11	$138.00
07/16/2015	PAYMENT	COMBS, ELVEY CASH	$-129.16	$205.11
07/09/2015	BILL	COMBS, ELVEY S	$205.11	$334.27
07/09/2015	BILL	COMBS, ELVEY S	$129.16	$129.16
04/16/2015	PAYMENT	COMBS, ELVEY CASH	$-16.84	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.65	$16.84
03/17/2015	PAYMENT	COMBS, ELVEY CASH	$-211.60	$16.19
02/12/2015	PAYMENT	COMBS, ELVEY CASH	$-135.74	$227.79
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.12	$363.53
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.87	$353.41
01/13/2015	PAYMENT	COMBS, ELVEY CASH	$-147.00	$347.54
01/13/2015	PAYMENT	COMBS, ELVEY CASH	$-96.00	$494.54
01/09/2015	AMENDMENT	honored agreement gp	$-38.44	$590.54
01/09/2015	AMENDMENT	honored agreement gp	$-8.81	$628.98
01/09/2015	AMENDMENT	honored agreement gp	$-4.64	$637.79
01/09/2015	AMENDMENT	honored agreement gp	$-29.64	$642.43
01/06/2015	INTEREST	Monthly Interest	$1.22	$672.07
01/06/2015	INTEREST	Monthly Interest	$0.80	$670.85
12/08/2014	INTEREST	Monthly Interest	$1.22	$670.05
12/08/2014	INTEREST	Monthly Interest	$1.22	$668.83
12/08/2014	INTEREST	Monthly Interest	$0.80	$667.61
12/08/2014	INTEREST	Monthly Interest	$0.80	$666.81
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.98	$666.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.29	$660.03
10/01/2014	INTEREST	Monthly Interest	$1.22	$656.74
10/01/2014	INTEREST	Monthly Interest	$0.80	$655.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$654.72
09/02/2014	INTEREST	Monthly Interest	$1.22	$651.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$650.67
09/02/2014	INTEREST	Monthly Interest	$0.80	$649.32
08/05/2014	INTEREST	Monthly Interest	$1.22	$648.52
08/05/2014	INTEREST	Monthly Interest	$0.80	$647.30
07/09/2014	BILL	COMBS, ELVEY S	$217.67	$646.50
07/09/2014	BILL	COMBS, ELVEY S	$129.87	$428.83
07/03/2014	INTEREST	Monthly Interest	$1.22	$298.96
07/03/2014	INTEREST	Monthly Interest	$0.80	$297.74
06/02/2014	INTEREST	Monthly Interest	$1.22	$296.94
06/02/2014	INTEREST	Monthly Interest	$0.80	$295.72
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$294.92
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$287.92
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$280.92
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$277.92
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$274.92
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.82	$271.92
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$263.10
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.76	$260.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.90	$254.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.20	$249.44
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.96	$246.24
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$244.28
08/20/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1625	$-70.09	$243.00
08/20/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1630	$-33.60	$313.09
07/11/2013	BILL	COMBS, ELVEY S	$217.09	$346.69
07/11/2013	BILL	COMBS, ELVEY S	$129.60	$129.60
03/05/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 4109	$-48.00	$0.00
03/05/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 4113	$-32.00	$48.00
01/08/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1461	$-48.00	$80.00
01/08/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1465	$-32.00	$128.00
10/02/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1419	$-48.00	$160.00
10/02/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1415	$-32.00	$208.00
08/23/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1385	$-71.32	$240.00
08/23/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1389	$-32.82	$311.32
07/13/2012	BILL	COMBS, ELVEY S	$215.32	$344.14
07/13/2012	BILL	COMBS, ELVEY S	$128.82	$128.82
03/05/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3897	$-47.02	$0.00
03/05/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3902	$-31.39	$47.02
01/03/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1308	$-47.02	$78.41
01/03/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1313	$-31.39	$125.43
10/03/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1278	$-47.02	$156.82
10/03/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1283	$-31.39	$203.84
08/19/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1255	$-67.04	$235.23
08/19/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1260	$-31.41	$302.27
07/13/2011	BILL	COMBS, ELVEY S	$208.10	$333.68
07/13/2011	BILL	COMBS, ELVEY S	$125.58	$125.58
03/09/2011	PAYMENT	COMBS, ELVEY CHECK BANK: 94-7074 NUM: 3682	$-48.00	$0.00
03/09/2011	PAYMENT	COMBS, ELVEY CHECK BANK: 94-7074 NUM: 1157	$-31.00	$48.00
01/05/2011	PAYMENT	COMBS, ELVEY CHECK BANK: 94-7074 NUM: 3634	$-48.00	$79.00
01/05/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3638	$-31.00	$127.00
10/06/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3551	$-48.00	$158.00
10/06/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3546	$-31.00	$206.00
08/19/2010	PAYMENT	COMBS, ELVEY CHECK BANK: 94-7074 NUM: 3498	$-68.16	$237.00
08/19/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3503	$-33.87	$305.16
07/08/2010	BILL	RIGGS, KELLY R & YVONNE	$212.16	$339.03
07/08/2010	BILL	RIGGS, KELLY R ET AL	$126.87	$126.87
03/04/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3356	$-46.43	$0.00
03/04/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3355	$-27.21	$46.43
01/12/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3287	$-46.43	$73.64
01/12/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3286	$-27.21	$120.07
10/07/2009	PAYMENT	COMBS, ELVEY CHECK BANK: 94-7074 NUM: 3221	$-46.43	$147.28
10/07/2009	PAYMENT	COMBS, ELVEY CHECK BANK: 94-7074 NUM: 3222	$-27.21	$193.71
08/21/2009	PAYMENT	COMBS, ELVIE/ENCHANTED GARDEN CHECK BANK: 94-7074 NUM: 1055	$-66.43	$220.92
08/21/2009	PAYMENT	COMBS, ELVEY/ENCHANTD GARDEN CHECK BANK: 94-7074 NUM: 1054	$-27.23	$287.35
07/13/2009	BILL	RIGGS, KELLY R & YVONNE	$205.72	$314.58
07/13/2009	BILL	RIGGS, KELLY R ET AL	$108.86	$108.86
02/04/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3026	$-221.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.46	$221.23
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.59	$211.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.64	$206.18
08/18/2008	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2874	$-108.22	$203.54
07/14/2008	BILL	RIGGS, KELLY R & YVONNE	$203.54	$311.76
07/14/2008	BILL	RIGGS, KELLY R ET AL	$108.22	$108.22
08/14/2007	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2538	$-199.93	$0.00
08/14/2007	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2537	$-107.13	$199.93
07/13/2007	BILL	RIGGS, KELLY R & YVONNE	$199.93	$307.06
07/13/2007	BILL	RIGGS, KELLY R ET AL	$107.13	$107.13
09/21/2006	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 1180	$-197.41	$0.00
09/21/2006	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 1180	$-104.14	$197.41
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.55	$301.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$299.00
07/16/2006	BILL	RIGGS, KELLY R & YVONNE	$194.86	$297.97
07/16/2006	BILL	RIGGS, KELLY R ET AL	$103.11	$103.11
08/12/2005	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 4340	$-185.19	$0.00
08/12/2005	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 4338	$-100.15	$185.19
07/26/2005	BILL	RIGGS, KELLY R & YVONNE	$185.19	$285.34
07/26/2005	BILL	RIGGS, KELLY R ET AL	$100.15	$100.15
01/26/2005	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 4068	$-87.17	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.71	$87.17
08/30/2004	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 2469	$-105.48	$85.46
08/30/2004	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 2469	$-100.73	$190.94
07/13/2004	BILL	RIGGS, KELLY R & YVONNE	$190.94	$291.67
07/13/2004	BILL	RIGGS, KELLY R ET AL	$100.73	$100.73
03/04/2004	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 2269	$-42.49	$0.00
01/08/2004	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 2188	$-42.49	$42.49
10/07/2003	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 2071	$-42.49	$84.98
08/26/2003	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 2027	$-62.52	$127.47
08/26/2003	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 2027	$-91.12	$189.99
07/22/2003	BILL	RIGGS, KELLY R & YVONNE	$189.99	$281.11
07/22/2003	BILL	RIGGS, KELLY R ET AL	$91.12	$91.12
02/14/2003	PAYMENT	RIGGS, KELLY R & YVONNE CHECK BANK: 94-8023 NUM: 1745	$-123.81	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.94	$123.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.58	$119.87
08/21/2002	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 1403	$-59.46	$118.29
08/21/2002	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 1403	$-85.15	$177.75
07/11/2002	BILL	RIGGS, KELLY R & YVONNE	$177.75	$262.90
07/11/2002	BILL	RIGGS, KELLY R ET AL	$85.15	$85.15
02/19/2002	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 1016	$-326.49	$0.00
02/19/2002	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 1016	$-207.24	$326.49
02/08/2002	INTEREST	Monthly Interest	$0.83	$533.73
02/08/2002	INTEREST	Monthly Interest	$0.35	$532.90
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.22	$532.55
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.35	$524.33
01/09/2002	INTEREST	Monthly Interest	$0.83	$517.98
01/09/2002	INTEREST	Monthly Interest	$0.35	$517.15
12/05/2001	INTEREST	Monthly Interest	$0.83	$516.80
12/05/2001	INTEREST	Monthly Interest	$0.35	$515.97
11/13/2001	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 9476	$-87.29	$515.62
11/13/2001	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 9476	$-55.70	$602.91
11/05/2001	INTEREST	Monthly Interest	$1.51	$658.61
11/05/2001	INTEREST	Monthly Interest	$0.75	$657.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.90	$656.35
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.87	$651.45
10/04/2001	INTEREST	Monthly Interest	$1.51	$647.58
10/04/2001	INTEREST	Monthly Interest	$0.75	$646.07
10/01/2001	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 9385	$-87.29	$645.32
10/01/2001	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 9385	$-55.70	$732.61
09/13/2001	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 9345	$-87.29	$788.31
09/13/2001	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 9345	$-55.70	$875.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.37	$931.30
09/06/2001	INTEREST	Monthly Interest	$2.65	$928.93
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$926.28
09/06/2001	INTEREST	Monthly Interest	$1.46	$924.33
08/24/2001	PAYMENT	SANDERS, MOBILE HOME ONLY CHECK BANK: 94-7074 NUM: 380	$-49.71	$922.87
08/01/2001	INTEREST	Monthly Interest	$2.65	$972.58
08/01/2001	INTEREST	Monthly Interest	$1.85	$969.93
07/13/2001	BILL	RIGGS, KELLY R & YVONNE	$175.95	$968.08
07/13/2001	BILL	RIGGS, KELLY R ET AL	$134.26	$792.13
07/11/2001	INTEREST	Monthly Interest	$2.65	$657.87
07/11/2001	INTEREST	Monthly Interest	$1.85	$655.22
06/04/2001	INTEREST	Monthly Interest	$2.65	$653.37
06/04/2001	INTEREST	Monthly Interest	$1.85	$650.72
05/08/2001	INTEREST	Monthly Interest	$1.07	$648.87
05/08/2001	INTEREST	Monthly Interest	$0.73	$647.80
03/30/2001	INTEREST	Monthly Interest	$1.07	$647.07
03/30/2001	INTEREST	Monthly Interest	$0.73	$646.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.24	$645.27
03/13/2001	INTEREST	Monthly Interest	$1.07	$632.03
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.40	$630.96
03/13/2001	INTEREST	Monthly Interest	$0.73	$621.56
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.82	$620.83
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.35	$612.01
01/19/2001	INTEREST	Monthly Interest	$1.07	$605.66
01/19/2001	INTEREST	Monthly Interest	$1.07	$604.59
01/19/2001	INTEREST	Monthly Interest	$0.73	$603.52
01/19/2001	INTEREST	Monthly Interest	$0.73	$602.79
12/06/2000	INTEREST	Monthly Interest	$1.07	$602.06
12/06/2000	INTEREST	Monthly Interest	$1.07	$600.99
12/06/2000	INTEREST	Monthly Interest	$0.73	$599.92
12/06/2000	INTEREST	Monthly Interest	$0.73	$599.19
10/23/2000	INTEREST	Monthly Interest	$1.07	$598.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.24	$597.39
10/23/2000	INTEREST	Monthly Interest	$0.73	$592.15
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.86	$591.42
09/08/2000	INTEREST	Monthly Interest	$1.07	$587.56
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.50	$586.49
09/08/2000	INTEREST	Monthly Interest	$0.73	$583.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$583.26
08/17/2000	INTEREST	Monthly Interest	$1.07	$581.31
08/17/2000	INTEREST	Monthly Interest	$0.73	$580.24
07/10/2000	INTEREST	Monthly Interest	$1.07	$579.51
07/10/2000	BILL	RIGGS, KELLY R & YVONNE	$189.14	$578.44
07/10/2000	INTEREST	Monthly Interest	$0.73	$389.30
07/10/2000	BILL	RIGGS, KELLY R ET AL	$134.23	$388.57
06/06/2000	INTEREST	Monthly Interest	$1.07	$254.34
06/06/2000	INTEREST	Monthly Interest	$0.73	$253.27
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$252.54
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$247.54
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$242.54
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$240.54
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.70	$238.54
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.23	$230.84
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.28	$225.61
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$221.33
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.71	$218.42
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.16	$216.71
08/19/1999	PAYMENT	RIGGS, KELLY CHECK BANK: 94-8023 NUM: 7610	$-62.96	$215.55
08/19/1999	PAYMENT	RIGGS, KELLY CHECK BANK: 94-8023 NUM: 7610	$-49.33	$278.51
07/17/1999	BILL	RIGGS,KELLY R. AND YVONNE	$191.30	$327.84
07/17/1999	BILL	RIGGS,KELLY R.ET AL	$136.54	$136.54
06/01/1999	PAYMENT	RIGGS, YVONNE CHECK BANK: 94/8023 NUM: 7420	$-246.06	$0.00
06/01/1999	PAYMENT	RIGGS, YVONNE CHECK BANK: 94/8023 NUM: 7420	$-172.12	$246.06
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$418.18
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$413.18
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$408.18
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$406.18
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.47	$404.18
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.96	$389.71
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.60	$379.75
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.71	$370.15
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.67	$363.44
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.07	$357.77
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.67	$353.70
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$351.03
07/10/1998	BILL	RIGGS,KELLY R. AND YVONNE	$206.65	$349.00
07/10/1998	BILL	RIGGS,KELLY R.ET AL	$142.35	$142.35
08/15/1997	PAYMENT	RIGGS,KELLY R. AND YVONNE CHECK	$-205.27	$0.00
08/15/1997	PAYMENT	RIGGS,KELLY R.ET AL CHECK	$-142.03	$205.27
07/20/1997	BILL	RIGGS,KELLY R. AND YVONNE	$205.27	$347.30
07/20/1997	BILL	RIGGS,KELLY R.ET AL	$142.03	$142.03
12/31/1996	PAYMENT	RIGGS, DOROTHY R & KELLY	$-90.98	$0.00
12/31/1996	PAYMENT	RIGGS, DOROTHY R ET AL	$-60.19	$90.98
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.10	$151.17
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$151.07
10/10/1996	PAYMENT	KELLY RIGGS	$-108.53	$150.99
10/10/1996	PAYMENT	KELLY RIGGS	$-78.33	$259.52
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.58	$337.85
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.97	$335.27
07/15/1996	BILL	RIGGS, DOROTHY R & KELLY	$196.83	$333.30
07/15/1996	BILL	RIGGS, DOROTHY R ET AL	$136.47	$136.47