Tax Account 002-084-04

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Owners

RODABOUGH, KELLY RAY & HEATHER
745 N 1ST 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	002-084-04
Account Type	Real Estate
Location	745 N 1ST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-084-04

Account Type

Real Estate

Location

745 N 1ST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,939.96
Total	$1,986.95
Paid	$1,986.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,939.96

Total

$1,986.95

Paid

$1,986.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$511.96	$20.48	$511.96	$532.44	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$26.51	$476.00	$502.51	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,214.16	$0.00	$3,243.20	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,620.95	$30.04	$3,650.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,349.28	$45.58	$2,394.86	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,786.86	$18.47	$1,805.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,731.28	$44.39	$1,775.67	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,658.72	$0.00	$1,658.72	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,541.71	$0.00	$1,541.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,492.48	$0.00	$1,492.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,479.74	$0.00	$1,479.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,381.33	$0.00	$1,381.33	$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
2023-2024	S44	B M Water/Sewer Lien	1329.75	1329.75	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	1802.49	1802.49	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	546.69	546.69	.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	$-476.00	$0.00
01/02/2025	PAYMENT	CENLAR CHECK 30113539	$-558.95	$476.00
01/02/2025	PAYMENT	CENLAR CHECK 30113538	$-476.00	$1,034.95
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.51	$1,510.95
10/10/2024	PAYMENT	CENLAR CHECK 30090102	$-476.00	$1,484.44
10/10/2024	PAYMENT	CENLAR CHECK 30090103	$-846.83	$1,960.44
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - ADJ	$-6.88	$2,807.27
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.88	$2,814.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.48	$2,807.27
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.88	$2,786.79
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-511.96	$2,779.91
07/15/2024	BILL	RODABOUGH, KELLY RAY & HEATHER	$1,939.96	$3,291.87
07/08/2024	INTEREST	INTEREST FOR 07/2024	$11.08	$1,351.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.08	$1,340.83
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$1,329.75	$1,329.75
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-463.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-463.00	$463.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-463.00	$926.00
08/16/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 158282	$-495.41	$1,389.00
08/16/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 158283	$-1,832.53	$1,884.41
08/01/2023	INTEREST	Monthly Interest	$15.02	$3,716.94
07/11/2023	BILL	RODABOUGH, KELLY RAY & HEATHER	$1,884.41	$3,701.92
07/03/2023	INTEREST	Monthly Interest	$15.02	$1,817.51
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,802.49	$1,802.49
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-449.61	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-449.61	$449.61
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-449.61	$899.22
08/22/2022	PAYMENT	CENLAR CHECK BANK: 919000101 NUM: 58964	$-469.63	$1,348.83
08/22/2022	PAYMENT	CENLAR CHECK BANK: 9190000101 NUM: 58965	$-510.23	$1,818.46
08/22/2022	PAYMENT	CORELOGIC CHECK BANK: 1124 NUM: 411375431	$-45.58	$2,328.69
07/14/2022	INTEREST	Monthly Interest	$4.56	$2,374.27
07/14/2022	BILL	RODABOUGH, KELLY RAY & HEATHER	$1,818.46	$2,369.71
07/01/2022	INTEREST	Monthly Interest	$4.56	$551.25
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$546.69	$546.69
03/10/2022	PAYMENT	CORELOGIC CHECK BANK: 1124 NUM: 411133478	$-17.83	$0.00
03/10/2022	PAYMENT	CENLAR CHECK BANK: 919 NUM: 87964	$-445.64	$17.83
03/10/2022	PAYMENT	CENLAR CHECK BANK: 919 NUM: 87963	$-445.64	$463.47
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.83	$909.11
09/29/2021	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK BANK: 55-7265 NUM: 5147220011	$-929.94	$891.28
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.63	$1,821.22
07/19/2021	BILL	PENNYMAC LOAN SERVICES, LLC	$1,802.59	$1,802.59
01/13/2021	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK BANK: 1666 NUM: 6267521	$-883.42	$0.00
09/28/2020	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK BANK: 1666 NUM: 5953244	$-1,394.12	$883.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.47	$2,277.54
08/12/2020	INTEREST	Monthly Interest	$3.57	$2,259.07
08/03/2020	INTEREST	Monthly Interest	$3.57	$2,255.50
07/08/2020	BILL	PENNYMAC LOAN SERVICES, LLC	$1,786.86	$2,251.93
07/01/2020	INTEREST	Monthly Interest	$3.57	$465.07
06/02/2020	INTEREST	Monthly Interest	$3.57	$461.50
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$457.93
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$450.93
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$447.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.11	$444.93
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-427.82	$427.82
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-427.82	$855.64
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-447.82	$1,283.46
07/14/2019	BILL	TEER, KATHERINE J & JONATHON L	$1,731.28	$1,731.28
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.68	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.68	$409.68
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.68	$819.36
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-429.68	$1,229.04
07/11/2018	BILL	TEER, KATHERINE J & JONATHON L	$1,658.72	$1,658.72
02/20/2018	PAYMENT	PENNYMAC CHECK BANK: 1666 NUM: 2899349	$-380.42	$0.00
01/18/2018	PAYMENT	PENNYMAC LOAN CHECK BANK: 1666 NUM: 2762137	$-380.42	$380.42
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-380.42	$760.84
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.45	$1,141.26
07/19/2017	BILL	TEER, KATHERINE J & JONATHON L	$1,541.71	$1,541.71
03/14/2017	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459416809	$-368.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-368.00	$368.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-368.00	$736.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-388.48	$1,104.00
07/14/2016	BILL	DAVIS, DAVID C & KAREN L	$1,492.48	$1,492.48
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-364.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7029766069	$-364.00	$364.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-364.00	$728.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-387.74	$1,092.00
07/09/2015	BILL	DAVIS, DAVID C & KAREN L	$1,479.74	$1,479.74
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-340.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-340.00	$340.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-340.00	$680.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-361.33	$1,020.00
07/09/2014	BILL	DAVIS, DAVID C & KAREN L	$1,381.33	$1,381.33
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-334.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-334.00	$334.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-334.00	$668.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-356.31	$1,002.00
07/11/2013	BILL	DAVIS, DAVID C & KAREN L	$1,358.31	$1,358.31
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-326.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-326.00	$326.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-326.00	$652.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-346.80	$978.00
07/13/2012	BILL	DAVIS, DAVID C & KAREN L	$1,324.80	$1,324.80
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-305.51	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-305.51	$305.51
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-305.51	$611.02
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-325.53	$916.53
07/13/2011	BILL	DAVIS, DAVID C & KAREN L	$1,242.06	$1,242.06
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-310.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-310.00	$310.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-310.00	$620.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-333.17	$930.00
07/08/2010	BILL	DAVIS, DAVID C & KAREN L	$1,263.17	$1,263.17
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-296.86	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-296.86	$296.86
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-296.86	$593.72
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-316.89	$890.58
07/13/2009	BILL	DAVIS, DAVID C & KAREN L	$1,207.47	$1,207.47
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-274.87	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-274.87	$274.87
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-274.87	$549.74
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-294.90	$824.61
07/14/2008	BILL	DAVIS, DAVID C & KAREN L	$1,119.51	$1,119.51
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-259.80	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-259.80	$259.80
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-259.80	$519.60
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-279.82	$779.40
07/13/2007	BILL	DAVIS, DAVID C & KAREN L	$1,059.22	$1,059.22
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312804	$-244.18	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 275728	$-244.18	$244.18
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 222918	$-244.18	$488.36
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 188210	$-264.18	$732.54
07/16/2006	BILL	DAVIS, DAVID C & KAREN L	$996.72	$996.72
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76474	$-228.63	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 32393	$-228.63	$228.63
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955621	$-228.63	$457.26
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-248.64	$685.89
07/26/2005	BILL	DAVIS, DAVID C & KAREN L	$934.53	$934.53
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-194.07	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-194.07	$194.07
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-194.07	$388.14
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-214.07	$582.21
07/13/2004	BILL	DAVIS, DAVID C & KAREN L	$796.28	$796.28
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-192.65	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-192.65	$192.65
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-192.65	$385.30
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-212.65	$577.95
07/22/2003	BILL	DAVIS, DAVID C & KAREN L	$790.60	$790.60
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-178.11	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-178.11	$178.11
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-178.11	$356.22
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-198.14	$534.33
07/11/2002	BILL	DAVIS, DAVID C & KAREN L	$732.47	$732.47
12/19/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 21-09175	$-350.76	$0.00
11/02/2001	PAYMENT	DAVIS, DAVID & KAREN CHECK BANK: 94-7074 NUM: 4143	$-1,265.82	$350.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.55	$1,616.58
10/04/2001	INTEREST	Monthly Interest	$6.01	$1,598.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.83	$1,592.02
09/06/2001	INTEREST	Monthly Interest	$6.01	$1,584.19
08/01/2001	INTEREST	Monthly Interest	$6.01	$1,578.18
07/13/2001	BILL	STEWART, KAREN L	$721.81	$1,572.17
07/11/2001	INTEREST	Monthly Interest	$6.01	$850.36
06/04/2001	INTEREST	Monthly Interest	$6.01	$844.35
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$838.34
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$833.34
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.52	$831.34
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.78	$780.82
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.55	$748.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.83	$729.49
09/05/2000	PAYMENT	STEWART, KAREN C/S CHECK BANK: 94-7074 NUM: 1102	$-1,404.97	$721.66
08/17/2000	INTEREST	Monthly Interest	$9.71	$2,126.63
07/10/2000	INTEREST	Monthly Interest	$9.71	$2,116.92
07/10/2000	BILL	STEWART, KAREN L	$721.66	$2,107.21
06/06/2000	INTEREST	Monthly Interest	$9.71	$1,385.55
05/05/2000	INTEREST	Monthly Interest	$4.09	$1,375.84
04/06/2000	INTEREST	Monthly Interest	$4.09	$1,371.75
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.19	$1,367.66
02/15/2000	INTEREST	Monthly Interest	$4.09	$1,320.47
02/10/2000	INTEREST	Monthly Interest	$4.09	$1,316.38
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.64	$1,312.29
01/24/2000	INTEREST	Monthly Interest	$4.09	$1,281.65
12/13/1999	INTEREST	Monthly Interest	$4.09	$1,277.56
12/13/1999	INTEREST	Monthly Interest	$4.09	$1,273.47
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.36	$1,269.38
10/21/1999	INTEREST	Monthly Interest	$4.09	$1,252.02
09/02/1999	INTEREST	Monthly Interest	$4.09	$1,247.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.35	$1,243.84
08/03/1999	INTEREST	Monthly Interest	$4.09	$1,236.49
07/25/1999	INTEREST	Monthly Interest	$4.09	$1,232.40
07/17/1999	BILL	STEWART, KAREN L	$674.09	$1,228.31
06/08/1999	INTEREST	Monthly Interest	$4.09	$554.22
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$550.13
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$545.13
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.47	$543.13
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.23	$513.66
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.33	$497.43
08/26/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 019532	$-186.70	$491.10
08/26/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 019531	$-1,181.79	$677.80
07/16/1998	INTEREST	Monthly Interest	$8.28	$1,859.59
07/10/1998	BILL	STEWART, ANDREW E & KAREN L	$686.08	$1,851.31
06/01/1998	INTEREST	Monthly Interest	$8.28	$1,165.23
05/06/1998	INTEREST	Monthly Interest	$2.62	$1,156.95
04/14/1998	INTEREST	Monthly Interest	$2.62	$1,154.33
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.52	$1,151.71
03/06/1998	INTEREST	Monthly Interest	$2.62	$1,104.19
02/20/1998	INTEREST	Monthly Interest	$2.62	$1,101.57
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.85	$1,098.95
01/05/1998	INTEREST	Monthly Interest	$2.62	$1,068.10
12/03/1997	INTEREST	Monthly Interest	$2.62	$1,065.48
11/03/1997	INTEREST	Monthly Interest	$2.62	$1,062.86
10/21/1997	INTEREST	Monthly Interest	$2.62	$1,060.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.48	$1,057.62
09/09/1997	INTEREST	Monthly Interest	$2.62	$1,040.14
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.39	$1,037.52
08/07/1997	INTEREST	Monthly Interest	$2.62	$1,030.13
07/20/1997	BILL	STEWART, ANDREW E & KAREN L	$678.90	$1,027.51
07/15/1997	INTEREST	Monthly Interest	$2.62	$348.61
06/16/1997	INTEREST	Monthly Interest	$2.62	$345.99
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$343.37
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$338.37
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.72	$336.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.29	$320.65
10/20/1996	PAYMENT	STEWART, ANDREW & KAREN CHECK BANK: 94-72 NUM: 147	$-341.63	$314.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.09	$655.99
07/15/1996	BILL	STEWART, ANDREW E & KANREN L	$648.90	$648.90