Tax Account 002-075-09

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Owners

LAKE, MARK D & JANEY D
475 S BROAD STREET
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	002-075-09
Account Type	Real Estate
Location	475 S BROAD ST BATTLE MTN
Balance	$1,367.86
Currently Due	$1,367.86

Account ID

002-075-09

Account Type

Real Estate

Location

475 S BROAD ST
BATTLE MTN

Balance

$1,367.86

Currently Due

$1,367.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,264.19
Total	$1,367.86
Paid	$0.00
Balance	$1,367.86
Due	$1,367.86
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,264.19

Total

$1,367.86

Paid

$0.00

Balance

$1,367.86

Due

$1,367.86

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$343.19	$13.73	$0.00	$343.19	$0.00	$356.92
2	10/06/2025	10/16/2025	Past due	$307.00	$32.51	$0.00	$307.00	$0.00	$696.43
3	01/05/2026	01/15/2026	Past due	$307.00	$57.43	$0.00	$307.00	$0.00	$1,060.86
4	03/02/2026	03/12/2026	Due	$307.00	$0.00	$0.00	$307.00	$0.00	$1,367.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,214.19	$187.52	$0.00	$1,401.71	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,179.75	$11.44	$0.00	$1,191.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,134.33	$39.00	$0.00	$1,173.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,101.86	$169.68	$0.00	$1,271.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,076.50	$11.37	$0.00	$1,087.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,032.09	$159.21	$0.00	$1,191.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$989.12	$149.77	$0.00	$1,138.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$972.26	$86.18	$0.00	$1,058.44	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$955.75	$87.83	$0.00	$1,043.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$947.58	$9.24	$0.00	$956.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$884.72	$0.00	$0.00	$884.72	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
01/21/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$57.43	$1,367.86
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.51	$1,310.43
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.73	$1,277.92
07/17/2025	BILL	LAKE, MARK D & JANEY D	$1,264.19	$1,264.19
03/28/2025	PAYMENT	LAKE, JANEY D CREDIT	$-1,401.71	$0.00
03/28/2025	ADJUSTMENT	LAKE, JANEY D CREDIT VOIDED PAYMENT: 128810. REASON: POSTED IN WRONG BATCH	$1,401.71	$1,401.71
03/28/2025	PAYMENT	LAKE, JANEY D CREDIT	$-1,401.71	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,401.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.99	$1,398.71
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.15	$1,313.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.21	$1,258.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.17	$1,227.36
07/15/2024	BILL	LAKE, MARK D & JANEY D	$1,214.19	$1,214.19
03/08/2024	PAYMENT	LAKE PROPERTIES CREDIT CC	$-583.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.44	$583.44
08/14/2023	PAYMENT	LAKE, MARK D & JANEY D CREDIT: D BANK: CC NUM: CC	$-607.75	$572.00
07/11/2023	BILL	LAKE, MARK D & JANEY D	$1,179.75	$1,179.75
03/21/2023	PAYMENT	LAKE, MARK CREDIT: D BANK: CC NUM: CC	$-874.74	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.86	$874.74
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.14	$846.88
07/28/2022	PAYMENT	LAKE PROPERTIES CREDIT: D BANK: CC NUM: CC	$-298.59	$835.74
07/14/2022	BILL	LAKE, MARK D & JANEY D	$1,134.33	$1,134.33
04/06/2022	PAYMENT	LAKE, MARK CREDIT: D BANK: CC NUM: CC	$-1,271.54	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,271.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$77.13	$1,268.54
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.88	$1,191.41
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.05	$1,141.53
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.62	$1,113.48
07/19/2021	BILL	LAKE, MARK D & JANEY D	$1,101.86	$1,101.86
03/04/2021	PAYMENT	LAKE PROPERTIES CREDIT: D BANK: CC NUM: CC	$-209.62	$0.00
01/13/2021	PAYMENT	LAKE PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-54.50	$209.62
01/04/2021	PAYMENT	LAKE PROPERTIES CREDIT: D BANK: CC NUM: CC	$-264.12	$264.12
10/12/2020	PAYMENT	LAKE, MARK CREDIT: D BANK: CC NUM: CC	$-559.63	$528.24
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.37	$1,087.87
07/08/2020	BILL	LAKE, MARK D & JANEY D	$1,076.50	$1,076.50
05/07/2020	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2518	$-1,191.30	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,191.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$72.25	$1,188.30
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.74	$1,116.05
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.30	$1,069.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.92	$1,043.01
07/14/2019	BILL	LAKE, MARK D & JANEY D	$1,032.09	$1,032.09
05/07/2019	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2515	$-1,138.89	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.24	$1,138.89
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.81	$1,069.65
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.23	$1,024.84
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.49	$999.61
07/11/2018	BILL	LAKE, MARK D & JANEY D	$989.12	$989.12
06/04/2018	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2514	$-800.36	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$800.36
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$797.36
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.85	$790.36
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.81	$747.51
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.52	$723.70
09/01/2017	PAYMENT	LAKE, MARK D CHECK BANK: 947074 NUM: 5103	$-258.08	$714.18
07/19/2017	BILL	LAKE, MARK D & JANEY D	$972.26	$972.26
04/12/2017	PAYMENT	LAKE, MARK D & JANEY D CHECK BANK: 94-7074 NUM: 5085	$-776.56	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$776.56
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.94	$773.56
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.30	$731.62
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.32	$708.32
09/28/2016	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2500	$-267.02	$699.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.27	$966.02
07/14/2016	BILL	LAKE, MARK D & JANEY D	$955.75	$955.75
03/21/2016	PAYMENT	LAKE, MARK D & JANEY D CHECK BANK: 94-7074 NUM: 5093	$-231.00	$0.00
01/11/2016	PAYMENT	LAKE, MARK D & JANEY D CHECK BANK: 94-7074 NUM: 5083	$-231.00	$231.00
10/26/2015	PAYMENT	LAKE, MARK D & JANEY D CHECK BANK: 94-7074 NUM: 5080	$-231.00	$462.00
10/26/2015	PAYMENT	LAKE, MARK D & JANEY D CHECK BANK: 94-7074 NUM: 5081	$-9.24	$693.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.24	$702.24
08/26/2015	PAYMENT	LAKE, MARK D & JANEY D CHECK BANK: 94-7074 NUM: 5076	$-254.58	$693.00
07/09/2015	BILL	LAKE, MARK D & JANEY D	$947.58	$947.58
03/16/2015	PAYMENT	LAKE, MARK D & JANEY D CHECK BANK: 94-7074 NUM: 5058	$-216.00	$0.00
01/13/2015	PAYMENT	LAKE, MARK D & JANEY D CHECK BANK: 94-7074 NUM: 5045	$-216.00	$216.00
10/16/2014	PAYMENT	LAKE, MARK D & JANEY D CHECK BANK: 94-7074 NUM: 5039	$-216.00	$432.00
08/21/2014	PAYMENT	LAKE, MARK D & JANEY D CHECK BANK: 94-7074 NUM: 5023	$-236.72	$648.00
07/09/2014	BILL	LAKE, MARK D & JANEY D	$884.72	$884.72
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-212.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-212.00	$212.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-212.00	$424.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-233.90	$636.00
07/11/2013	BILL	LAKE, MARK D & JANEY D	$869.90	$869.90
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-207.00	$207.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-207.00	$414.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.35	$621.00
07/13/2012	BILL	LAKE, MARK D & JANEY D	$848.35	$848.35
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.78	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.78	$193.78
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-193.78	$387.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-213.79	$581.34
07/13/2011	BILL	LAKE, MARK D & JANEY D	$795.13	$795.13
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-197.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-197.00	$197.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-197.00	$394.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-217.71	$591.00
07/08/2010	BILL	LAKE, MARK D & JANEY D	$808.71	$808.71
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-225.84	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-225.84	$225.84
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.84	$451.68
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-245.85	$677.52
07/13/2009	BILL	LAKE, MARK D & JANEY D	$923.37	$923.37
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-218.21	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-218.21	$218.21
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-218.21	$436.42
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-238.22	$654.63
07/14/2008	BILL	LAKE, MARK D & JANEY D	$892.85	$892.85
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-209.13	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-209.13	$209.13
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-209.13	$418.26
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-229.13	$627.39
07/13/2007	BILL	LAKE, MARK D & JANEY D	$856.52	$856.52
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-198.67	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-198.67	$198.67
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-198.67	$397.34
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-218.69	$596.01
07/16/2006	BILL	LAKE, MARK D & JANEY D	$814.70	$814.70
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-186.02	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-186.02	$186.02
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-186.02	$372.04
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-206.04	$558.06
07/26/2005	BILL	LAKE, MARK D & JANEY D	$764.10	$764.10
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-194.53	$0.00
01/14/2005	PAYMENT	LAKE, MARK D & JANEY D CHECK BANK: 0382-0412 NUM: 166.76	$-166.56	$194.53
01/12/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 291819	$-194.53	$361.09
01/12/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 291522	$-20.45	$555.62
01/12/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 291818	$-194.53	$576.07
01/12/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 291521	$-8.58	$770.60
01/12/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 291817	$-214.53	$779.18
01/12/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 291820	$-791.92	$993.71
11/04/2004	INTEREST	Monthly Interest	$6.60	$1,785.63
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.45	$1,779.03
10/06/2004	INTEREST	Monthly Interest	$6.60	$1,758.58
09/01/2004	INTEREST	Monthly Interest	$6.60	$1,751.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.58	$1,745.38
08/02/2004	INTEREST	Monthly Interest	$6.60	$1,736.80
07/13/2004	BILL	LAKE, MARK D & JANEY D	$798.12	$1,730.20
07/06/2004	INTEREST	Monthly Interest	$6.60	$932.08
06/03/2004	INTEREST	Monthly Interest	$6.60	$925.48
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$918.88
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$913.88
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.42	$911.88
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.93	$856.46
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.29	$820.53
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.52	$800.24
07/22/2003	BILL	LAKE, MARK D & JANEY D	$791.72	$791.72
02/25/2003	PAYMENT	LAKE, MARK D CHECK BANK: 94-176 NUM: 320	$-178.03	$0.00
01/17/2003	PAYMENT	LAKE, MARK D CHECK BANK: 94-176 NUM: 301	$-7.12	$178.03
01/17/2003	PAYMENT	LAKE, MARK D CHECK BANK: 94-176 NUM: 299	$-178.03	$185.15
01/17/2003	PAYMENT	LAKE, MARK D CHECK BANK: 94-176 NUM: 287	$-178.03	$363.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.12	$541.21
08/29/2002	PAYMENT	LAKE, MARK D CHECK BANK: 94-176 NUM: 237	$-198.06	$534.09
07/11/2002	BILL	LAKE, MARK D	$732.15	$732.15
05/06/2002	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 21854	$-183.98	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$183.98
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.00	$181.98
01/16/2002	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 21472	$-181.98	$174.98
10/29/2001	PAYMENT	LAKE, MARK D CHECK BANK: 94-16 NUM: 173	$-174.98	$356.96
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.00	$531.94
09/04/2001	PAYMENT	LAKE, MARK D CHECK BANK: 94-176 NUM: 163	$-195.23	$524.94
07/13/2001	BILL	LAKE, MARK D	$720.17	$720.17
01/19/2001	PAYMENT	LAKE, DOROTHY JEAN CHECK BANK: 94-176 NUM: 107	$-7.81	$0.00
09/28/2000	PAYMENT	LAKE, DOROTHY JEAN CHECK BANK: 94-72 NUM: 1156	$-720.02	$7.81
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.81	$727.83
07/10/2000	BILL	LAKE, DOROTHY JEAN	$720.02	$720.02
04/18/2000	PAYMENT	LAKE, DOROTHY JEAN CHECK BANK: 94-72 NUM: 1105	$-26.08	$0.00
04/18/2000	PAYMENT	LAKE, DOROTHY JEAN CHECK BANK: 94-72 NUM: 1102	$-343.94	$26.08
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$370.02
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.20	$368.02
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.88	$350.82
12/06/1999	PAYMENT	LAKE, DOROTHY JEAN CHECK BANK: 94-72 NUM: 1057	$-8.00	$343.94
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.31	$351.94
10/20/1999	PAYMENT	LAKE, DOROTHY JEAN CHECK BANK: 94-72 NUM: 1039	$-171.97	$351.63
09/09/1999	PAYMENT	LAKE, DOROTHY JEAN CHECK BANK: 94-72 NUM: 1012	$-192.24	$523.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.69	$715.84
07/17/1999	BILL	LAKE, DOROTHY JEAN	$708.15	$708.15
08/21/1998	PAYMENT	LAKE, DOROTHY JEAN CHECK	$-743.52	$0.00
07/10/1998	BILL	LAKE, DOROTHY JEAN	$743.52	$743.52
08/29/1997	PAYMENT	LAKE CHECK	$-733.89	$0.00
07/20/1997	BILL	LAKE, D JEAN & JEAN	$733.89	$733.89
03/14/1997	PAYMENT	MARK LAKE	$-170.29	$0.00
01/16/1997	PAYMENT	MARK LAKE	$-170.29	$170.29
10/03/1996	PAYMENT	LAKE, DON ARTHUR & JEAN	$-170.29	$340.58
08/26/1996	PAYMENT	MARK LAKE	$-190.51	$510.87
07/15/1996	BILL	LAKE, DON ARTHUR & JEAN	$701.38	$701.38