Tax Account 002-083-03

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Owners

SCOVIL, BRETT A & MICHELE
9148 LAWTON PINE AVENUE
LAS VEGAS, NV 89129

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

Account Summary

Account ID	002-083-03
Account Type	Real Estate
Location	251 N REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-083-03

Account Type

Real Estate

Location

251 N REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.22
Total	$1,715.22
Paid	$1,715.22
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

$1,715.22

Total

$1,715.22

Paid

$1,715.22

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	$455.22	$0.00	$455.22	$455.22	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.63	$0.00	$1,636.63	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,512.47	$0.00	$1,512.47	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,478.02	$0.00	$1,478.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,443.85	$0.00	$1,443.85	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,394.37	$13.75	$1,408.12	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,352.01	$40.76	$1,392.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,346.22	$0.00	$1,346.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,340.47	$29.40	$1,369.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,346.77	$0.00	$1,346.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,292.46	$62.46	$1,354.92	$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
03/13/2025	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK 0091487701	$-420.00	$0.00
01/16/2025	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK 82785693	$-420.00	$420.00
10/22/2024	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK 0068672272	$-420.00	$840.00
08/21/2024	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK 59547946	$-455.22	$1,260.00
07/15/2024	BILL	SCOVIL, BRETT A & MICHELE	$1,715.22	$1,715.22
03/13/2024	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK 22042278	$-401.00	$0.00
01/16/2024	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK 6409	$-401.00	$401.00
10/12/2023	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72 NUM: 6361	$-401.00	$802.00
08/30/2023	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72 NUM: 6340	$-433.63	$1,203.00
07/11/2023	BILL	SCOVIL, BRETT A & MICHELE	$1,636.63	$1,636.63
03/09/2023	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72 NUM: 6261	$-373.00	$0.00
01/10/2023	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72-1224 NUM: 6237	$-373.00	$373.00
10/10/2022	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72/1224 NUM: 6183	$-373.00	$746.00
08/18/2022	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72 NUM: 6147	$-393.47	$1,119.00
07/14/2022	BILL	SCOVIL, BRETT A & MICHELE	$1,512.47	$1,512.47
03/10/2022	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 721224 NUM: 6072	$-364.50	$0.00
01/05/2022	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72 NUM: 6043	$-364.50	$364.50
10/06/2021	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 721224 NUM: 6000	$-364.50	$729.00
08/19/2021	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 721224 NUM: 5970	$-384.52	$1,093.50
07/19/2021	BILL	SCOVIL, BRETT A & MICHELE	$1,478.02	$1,478.02
03/09/2021	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 721224 NUM: 5892	$-355.96	$0.00
01/13/2021	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 721224 NUM: 5861	$-355.96	$355.96
10/09/2020	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 721224 NUM: 5815	$-355.96	$711.92
08/18/2020	PAYMENT	SCOVIL, BRETT CHECK BANK: 721224 NUM: 5788	$-375.97	$1,067.88
07/08/2020	BILL	SCOVIL, BRETT A & MICHELE	$1,443.85	$1,443.85
03/12/2020	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 721224 NUM: 5712	$-343.59	$0.00
03/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 72 NUM: 5688	$-343.59	$343.59
03/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 72 NUM: 5688	$343.59	$687.18
03/12/2020	AMENDMENT	adj pmt jj	$0.01	$343.59
01/22/2020	VOID	SCOVIL, BRETT CHECK BANK: 72 NUM: 5688	$-343.59	$343.58
12/26/2019	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72 NUM: 5671	$-357.34	$687.17
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.74	$1,044.51
08/27/2019	PAYMENT	SCOVIL, BRETT CHECK BANK: 72 NUM: 5581	$-363.60	$1,030.77
07/14/2019	BILL	SCOVIL, BRETT A & MICHELE	$1,394.37	$1,394.37
04/23/2019	PAYMENT	SCOVIL, BRETT CREDIT: D BANK: CC NUM: CC	$-346.32	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.32	$346.32
01/08/2019	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72 NUM: 0000005395	$-333.00	$333.00
11/21/2018	PAYMENT	SCOVIL, BRETT A & MICHELE CREDIT: D BANK: CC NUM: CC	$-346.32	$666.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.32	$1,012.32
10/16/2018	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72 NUM: 5341	$-367.13	$999.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.12	$1,366.13
07/11/2018	BILL	SCOVIL, BRETT A & MICHELE	$1,352.01	$1,352.01
01/23/2018	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72 NUM: 5122	$-276.53	$0.00
10/16/2017	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72 NUM: 5060	$-718.12	$276.53
08/30/2017	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 72 NUM: 5016	$-351.57	$994.65
07/19/2017	BILL	SCOVIL, BRETT A & MICHELE	$1,346.22	$1,346.22
04/25/2017	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 0080342317	$-346.20	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$346.20
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.20	$343.20
02/15/2017	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 0061726068	$-343.20	$330.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.20	$673.20
10/12/2016	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 0014835593	$-330.00	$660.00
08/17/2016	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 0095979891	$-350.47	$990.00
07/14/2016	BILL	SCOVIL, BRETT A & MICHELE	$1,340.47	$1,340.47
03/08/2016	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 0047553775	$-331.00	$0.00
01/04/2016	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 0015556483	$-331.00	$331.00
10/07/2015	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 88189396	$-331.00	$662.00
08/31/2015	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 0077868793	$-353.77	$993.00
07/09/2015	BILL	SCOVIL, BRETT A & MICHELE	$1,346.77	$1,346.77
04/08/2015	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 0018856089	$-354.20	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$354.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.69	$351.20
02/20/2015	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 3163819	$-330.72	$334.51
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.51	$665.23
10/22/2014	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 0065755209	$-318.00	$648.72
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.72	$966.72
09/23/2014	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 0057787635	$-352.00	$954.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.54	$1,306.00
07/09/2014	BILL	SCOVIL, BRETT A & MICHELE	$1,292.46	$1,292.46
04/21/2014	PAYMENT	SCOVIL, BRETT A & MICHELE CREDIT: D BANK: CC NUM: CC	$-331.64	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$331.64
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.64	$328.64
01/07/2014	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 0067983598	$-316.00	$316.00
10/16/2013	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6198	$-316.00	$632.00
08/21/2013	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 3939111	$-338.94	$948.00
07/11/2013	BILL	SCOVIL, BRETT A & MICHELE	$1,286.94	$1,286.94
04/12/2013	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 56305783	$-327.48	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$327.48
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.48	$324.48
10/10/2012	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 77543722	$-624.00	$312.00
08/14/2012	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 57164956	$-334.05	$936.00
07/13/2012	BILL	SCOVIL, BRETT A & MICHELE	$1,270.05	$1,270.05
04/11/2012	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 6419499	$-21.42	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$21.42
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.71	$18.42
03/06/2012	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 89491	$-602.15	$17.71
02/13/2012	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 86750031	$-306.98	$619.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.52	$926.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.81	$897.32
10/17/2011	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 3024	$-327.78	$885.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.61	$1,213.29
07/13/2011	BILL	SCOVIL, BRETT A & MICHELE	$1,200.68	$1,200.68
01/24/2011	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 3014	$-954.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.40	$954.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.16	$924.16
08/19/2010	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 55266913	$-327.78	$912.00
07/08/2010	BILL	SCOVIL, BRETT A & MICHELE	$1,239.78	$1,239.78
03/04/2010	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 81712945	$-321.96	$0.00
01/12/2010	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 70-2382 NUM: 62904560	$-321.96	$321.96
09/23/2009	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6135	$-335.64	$643.92
09/15/2009	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6130	$-341.99	$979.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.68	$1,321.55
07/13/2009	BILL	SCOVIL, BRETT A & MICHELE	$1,307.87	$1,307.87
05/15/2009	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6104	$-320.00	$0.00
05/12/2009	AMENDMENT	adj penalties/death in family	$-7.08	$320.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$327.08
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.50	$325.08
02/12/2009	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6092	$-312.58	$312.58
02/11/2009	AMENDMENT	waive penlty/death in family	$-12.50	$625.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.50	$637.66
12/24/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 6086	$-312.58	$625.16
12/24/2008	AMENDMENT	adj penalty-death in family	$-12.50	$937.74
12/24/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 6086	$312.58	$950.24
12/17/2008	VOID	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6086	$-312.58	$637.66
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.50	$950.24
08/28/2008	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6071	$-332.60	$937.74
07/14/2008	BILL	SCOVIL, BRETT A & MICHELE	$1,270.34	$1,270.34
04/01/2008	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6058	$-29.90	$0.00
04/01/2008	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6057	$-303.48	$29.90
03/17/2008	PENALTY	warning letter fee	$2.00	$333.38
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.76	$331.38
03/05/2008	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6051	$-303.48	$315.62
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.14	$619.10
09/27/2007	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6030	$-303.48	$606.96
08/16/2007	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 6027	$-323.49	$910.44
07/13/2007	BILL	SCOVIL, BRETT A & MICHELE	$1,233.93	$1,233.93
03/19/2007	PAYMENT	SCOVIL, BRETT A & MICHELE CREDIT: D BANK: 00-00 NUM: 000	$-294.64	$0.00
03/19/2007	AMENDMENT	honored quote-cr cd pmt- gp	$-11.79	$294.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.79	$306.43
12/13/2006	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 5829	$-294.64	$294.64
09/14/2006	PAYMENT	SCOVIL, BRETT A SR CHECK BANK: 16-4 NUM: 5627	$-294.64	$589.28
08/21/2006	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 5726	$-314.66	$883.92
07/16/2006	BILL	SCOVIL, BRETT A & MICHELE	$1,198.58	$1,198.58
04/05/2006	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 5554	$-614.17	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$614.17
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.61	$612.17
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.44	$583.56
10/11/2005	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 5375	$-286.06	$572.12
08/17/2005	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 5320	$-306.07	$858.18
07/26/2005	BILL	SCOVIL, BRETT A & MICHELE	$1,164.25	$1,164.25
03/02/2005	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 5118	$-155.41	$0.00
12/09/2004	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 5048	$-155.41	$155.41
09/13/2004	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 9198	$-155.41	$310.82
08/12/2004	PAYMENT	SCOVIL, BRETT A & MICHELE CHECK BANK: 94-72 NUM: 9165	$-175.42	$466.23
07/13/2004	BILL	SCOVIL, BRETT A & MICHELE	$641.65	$641.65
02/20/2004	PAYMENT	SCOVIL, BRETT A & MICHELLE CHECK BANK: 94-72 NUM: 9496	$-154.14	$0.00
01/08/2004	PAYMENT	SCOVIL, BRETT A & MICHELLE CHECK BANK: 94-72 NUM: 9460	$-154.14	$154.14
10/06/2003	PAYMENT	SCOVIL, BRETT A & MICHELLE CHECK BANK: 94-72 NUM: 9333	$-154.14	$308.28
08/13/2003	PAYMENT	SCOVIL, BRETT A & MICHELLE CHECK BANK: 94-72 NUM: 9111	$-174.16	$462.42
07/22/2003	BILL	SCOVIL, BRETT A & MICHELLE	$636.58	$636.58
07/03/2003	PAYMENT	HUNSAKER, BRANDI L CHECK BANK: 94-72 NUM: 202	$-18.12	$0.00
07/03/2003	PAYMENT	HUNSAKER, BRANDI L CHECK BANK: 94-72 NUM: 201	$-1,000.00	$18.12
07/02/2003	INTEREST	Monthly Interest	$6.87	$1,018.12
06/02/2003	INTEREST	Monthly Interest	$6.87	$1,011.25
05/06/2003	INTEREST	Monthly Interest	$1.96	$1,004.38
04/03/2003	INTEREST	Monthly Interest	$1.96	$1,002.42
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.24	$1,000.46
03/05/2003	INTEREST	Monthly Interest	$1.96	$959.22
02/06/2003	INTEREST	Monthly Interest	$1.96	$957.26
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.81	$955.30
01/06/2003	INTEREST	Monthly Interest	$1.96	$928.49
12/11/2002	INTEREST	Monthly Interest	$1.96	$926.53
12/11/2002	INTEREST	Monthly Interest	$1.96	$924.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.23	$922.61
10/07/2002	INTEREST	Monthly Interest	$1.96	$907.38
09/09/2002	INTEREST	Monthly Interest	$1.96	$905.42
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.49	$903.46
08/06/2002	INTEREST	Monthly Interest	$1.96	$896.97
07/22/2002	PAYMENT	HUNZIKER, BRANDY CASH	$-70.00	$895.01
07/11/2002	INTEREST	Monthly Interest	$2.46	$965.01
07/11/2002	BILL	SCOVIL, BRETT A & MICHELLE	$589.10	$962.55
06/03/2002	INTEREST	Monthly Interest	$2.46	$373.45
05/29/2002	PAYMENT	HUNZIKER, BRANDY CASH	$-200.00	$370.99
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$570.99
04/25/2002	PAYMENT	HUNSAKER, BRANDY CASH	$-104.00	$565.99
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$669.99
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.57	$667.99
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.39	$627.42
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.00	$601.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.40	$586.03
07/13/2001	BILL	SCOVIL, BRETT A & MICHELLE	$579.63	$579.63
03/14/2001	PAYMENT	SCOVIL, BRETT A & MICHELLE CHECK BANK: 94-72 NUM: 3748	$-163.36	$0.00
03/07/2001	PAYMENT	SCOVIL, BRETT A & MICHELLE CHECK BANK: 94-72 NUM: 3739	$-250.00	$163.36
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.47	$413.36
01/19/2001	PAYMENT	SCOVIL, BRETT A & MICHELLE CHECK BANK: 94-72 NUM: 3680	$-200.00	$400.89
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.99	$600.89
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.40	$585.90
07/10/2000	BILL	SCOVIL, BRETT A & MICHELLE	$579.50	$579.50
05/08/2000	PAYMENT	SCOVIL, BRETT & MICHELE CREDIT: B BANK: 94-72 NUM: 3206	$-127.20	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$127.20
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$122.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.62	$120.20
01/26/2000	PAYMENT	SCOVIL, BRETT & MICHELE CHECK BANK: 94-72 NUM: 3067	$-121.00	$115.58
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.64	$236.58
10/14/1999	PAYMENT	SCOVIL, BRETT & MICHELE CHECK BANK: 94-72 NUM: 3011	$-115.97	$231.94
07/28/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 2939	$-136.20	$347.91
07/17/1999	BILL	OLSEN, ROGER M	$484.11	$484.11
03/17/1999	PAYMENT	STEWART TITLE/NORTHEASTERN NV CHECK	$-292.39	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.16	$292.39
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.78	$276.23
11/10/1998	PAYMENT	OLSEN CREDIT: B	$-137.06	$269.45
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.35	$406.51
09/21/1998	PAYMENT	OLSEN CHECK	$-160.17	$401.16
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.16	$561.33
07/10/1998	BILL	OLSEN, ROGER M	$555.17	$555.17
03/10/1998	PAYMENT	OLSEN CHECK	$-269.46	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.28	$269.46
11/14/1997	PAYMENT	OLSEN CHECK	$-137.37	$264.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.28	$401.55
10/10/1997	PAYMENT	DUPLICATE BILLING LIST CHECK	$-158.43	$396.27
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.09	$554.70
07/20/1997	BILL	OLSEN, ROGER M	$548.61	$548.61
04/11/1997	PAYMENT	ROGER OLSEN CHECK	$-133.10	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$133.10
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.04	$131.10
02/25/1997	PAYMENT	ROGER OLSEN CHECK	$-131.10	$126.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.04	$257.16
10/09/1996	PAYMENT	OLSEN, ROGER M CHECK	$-126.06	$252.12
08/26/1996	PAYMENT	ROGER OLSEN CHECK	$-146.37	$378.18
07/15/1996	BILL	OLSEN, ROGER M	$524.55	$524.55