Tax Account 002-092-02

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Owners

GLENN, JANET L
850 N 2ND 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	002-092-02
Account Type	Real Estate
Location	850 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-092-02

Account Type

Real Estate

Location

850 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.12
Total	$281.16
Paid	$281.16
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

$258.12

Total

$281.16

Paid

$281.16

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	$90.12	$3.60	$90.12	$93.72	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$7.31	$56.00	$63.31	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$12.13	$56.00	$68.13	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.40	$38.94	$374.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$233.14	$31.04	$264.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$226.95	$10.24	$237.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$222.10	$37.71	$259.81	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$185.53	$29.66	$215.19	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$914.00	$189.79	$1,103.79	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$179.74	$28.36	$208.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$178.14	$790.49	$968.63	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$979.20	$42.57	$1,021.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$181.07	$15.95	$197.02	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,182.87	$131.80	$1,314.67	$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	68.88	68.88	.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
2018-2019	S44	B M Water/Sewer Lien	732.63	732.63	.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
2015-2016	S44	B M Water/Sewer Lien	801.85	801.85	.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
2013-2014	S44	B M Water/Sewer Lien	1002.18	1002.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	GLENN, JANET L CASH	$-474.70	$0.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.29	$474.70
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.29	$473.41
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.13	$472.12
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.29	$459.99
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.29	$458.70
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.29	$457.41
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.31	$456.12
10/18/2024	PAYMENT	GLENN, JANET L CHECK 19687343207	$-75.00	$448.81
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.83	$523.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$521.98
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.83	$518.38
07/15/2024	BILL	GLENN, JANET L	$258.12	$516.55
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.83	$258.43
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.83	$256.60
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$68.88	$254.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.25	$185.89
05/21/2024	PAYMENT	JANET, GLENN CHECK 19-594261558	$-100.00	$184.64
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$284.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$267.44
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.89	$255.94
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$249.05
07/20/2023	PAYMENT	GLENN, JANET L CHECK BANK: MO NUM: 19-549458829	$-130.00	$245.70
07/11/2023	BILL	GLENN, JANET L	$251.52	$375.70
07/03/2023	INTEREST	Monthly Interest	$0.85	$124.18
06/01/2023	INTEREST	Monthly Interest	$0.85	$123.33
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$122.48
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$115.48
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$112.48
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.12	$109.48
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.96	$104.36
11/21/2022	PAYMENT	GLENN, JANET L CHECK BANK: 00-00 NUM: 19-427731128	$-60.00	$102.40
10/31/2022	PAYMENT	GLENN, JANET L CASH	$-80.00	$162.40
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.33	$242.40
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.93	$236.07
07/14/2022	BILL	GLENN, JANET L	$233.14	$233.14
04/26/2022	PAYMENT	GLENN, JANET L CHECK BANK: 42022 NUM: 19347996371	$-113.70	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$113.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$110.70
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.07	$105.53
09/21/2021	PAYMENT	GLENN, JANET L CHECK BANK: 00-00 NUM: 19-001491235	$-51.73	$103.46
08/24/2021	PAYMENT	GLENN, JANET L CHECK BANK: 81821 NUM: 19271305926	$-71.76	$155.19
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-732.63	$226.95
07/19/2021	BILL	GLENN, JANET L	$959.58	$959.58
04/26/2021	PAYMENT	GLENN, JANET L CHECK BANK: 715018 NUM: 19219975540	$-159.81	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$159.81
03/22/2021	PAYMENT	GLENN, JANET L CASH	$-100.00	$156.81
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.55	$256.81
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.29	$241.26
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.05	$230.97
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.82	$224.92
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-732.63	$222.10
07/08/2020	BILL	GLENN, JANET L	$954.73	$954.73
06/22/2020	PAYMENT	GLENN, JANET L CHECK BANK: 0000 NUM: 19088422508	$-30.00	$0.00
06/22/2020	AMENDMENT	adj pmt jj	$3.10	$30.00
06/02/2020	INTEREST	Monthly Interest	$0.16	$26.90
05/27/2020	PAYMENT	GLENN, JANET L CHECK BANK: 0000 NUM: 19088422438	$-74.82	$26.74
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$101.56
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$94.56
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$91.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.14	$88.56
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.66	$84.42
01/06/2020	PAYMENT	GLENN, JANET L CASH	$-110.37	$82.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.14	$193.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$187.99
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-732.63	$185.53
07/14/2019	BILL	GLENN, JANET L	$918.16	$918.16
04/11/2019	PAYMENT	KELLEY, JAMES CHECK BANK: 708370 NUM: 6480	$-1,103.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.98	$1,103.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.42	$1,039.81
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.67	$987.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.72	$945.72
07/11/2018	BILL	GLENN, JANET L	$914.00	$914.00
04/10/2018	PAYMENT	KELLEY JAMES F CHECK BANK: 708370 NUM: 6453	$-898.59	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.58	$898.59
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.39	$886.01
10/31/2017	PAYMENT	GLENN, JANET L CHECK BANK: 00 NUM: 17627218710	$-100.00	$877.62
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.99	$977.62
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.40	$972.63
07/19/2017	BILL	GLENN, JANET L	$179.74	$970.23
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$790.49	$790.49
08/11/2016	PAYMENT	KELLEY, JAMES F. CHECK BANK: 70-8370 NUM: 6469	$-977.46	$0.00
08/10/2016	AMENDMENT	adj prior month penalty gk	$-6.45	$977.46
08/10/2016	AMENDMENT	adj prior month penalty gk	$-6.45	$983.91
08/02/2016	INTEREST	Monthly Interest	$6.45	$990.36
08/01/2016	INTEREST	Monthly Interest	$6.45	$983.91
07/20/2016	PAYMENT	GLENN, JANET CHECK BANK: M/O NUM: 17-402301498	$-100.00	$977.46
07/20/2016	PAYMENT	GLENN, JANET CHECK BANK: M/O NUM: 17-402301560	$-122.45	$1,077.46
07/14/2016	BILL	GLENN, JANET L	$178.14	$1,199.91
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$801.85	$1,021.77
06/02/2016	INTEREST	Monthly Interest	$1.48	$219.92
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$218.44
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$211.44
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$208.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.41	$205.44
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.30	$193.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.97	$184.73
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.41	$179.76
07/09/2015	BILL	GLENN, JANET L	$177.35	$177.35
02/25/2015	PAYMENT	GLENN, JANET L CHECK BANK: 94-7074 NUM: 095	$-1,511.69	$0.00
02/12/2015	INTEREST	Monthly Interest	$9.86	$1,511.69
01/21/2015	INTEREST	Monthly Interest	$9.86	$1,501.83
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.46	$1,491.97
01/06/2015	INTEREST	Monthly Interest	$9.86	$1,483.51
12/08/2014	INTEREST	Monthly Interest	$9.86	$1,473.65
12/08/2014	INTEREST	Monthly Interest	$9.86	$1,463.79
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.05	$1,453.93
10/01/2014	INTEREST	Monthly Interest	$9.86	$1,448.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$1,439.02
09/02/2014	INTEREST	Monthly Interest	$9.86	$1,436.58
08/05/2014	INTEREST	Monthly Interest	$9.86	$1,426.72
07/09/2014	BILL	GLENN, JANET L	$181.07	$1,416.86
07/03/2014	INTEREST	Monthly Interest	$9.86	$1,235.79
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$1,002.18	$1,225.93
06/02/2014	INTEREST	Monthly Interest	$1.51	$223.75
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$222.24
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$215.24
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$212.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.65	$209.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.44	$196.59
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.03	$188.15
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$183.12
07/11/2013	BILL	GLENN, JANET L	$180.69	$180.69
06/25/2013	PAYMENT	GLENN, JANET L CHECK BANK: M/O NUM: 14-714526106	$-220.00	$0.00
06/24/2013	AMENDMENT	adj pmt gp	$-0.28	$220.00
06/03/2013	INTEREST	Monthly Interest	$1.49	$220.28
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$218.79
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$213.79
03/27/2013	PENALTY	Warning letter cost	$3.00	$210.79
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.55	$207.79
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.42	$195.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.06	$186.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$181.76
07/13/2012	BILL	GLENN, JANET L	$179.27	$179.27
08/18/2011	PAYMENT	GLENN, JANET L CHECK BANK: 94-7074 NUM: 177	$-413.67	$0.00
08/03/2011	INTEREST	Monthly Interest	$1.93	$413.67
07/13/2011	INTEREST	Monthly Interest	$1.93	$411.74
07/13/2011	BILL	GLENN, JANET L	$174.63	$409.81
06/28/2011	AMENDMENT	w/s lien to tax roll	$215.73	$235.18
06/01/2011	INTEREST	Monthly Interest	$0.13	$19.45
05/18/2011	AMENDMENT	not advertised reversed fee gp	$-7.00	$19.32
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.32
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$19.32
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$16.32
03/09/2011	PAYMENT	GLENN-ERICKSMOEN, JANET L CHECK BANK: 94-7074 NUM: 132	$-177.39	$15.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.30	$193.08
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.97	$184.78
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$179.81
07/08/2010	BILL	GLENN, JANET L	$177.39	$177.39
02/26/2010	PAYMENT	GLENN-ERICKSMOEN, JANET L CHECK BANK: 93-514 NUM: 1064	$-191.76	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.23	$191.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.91	$183.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.36	$178.62
07/13/2009	BILL	GLENN, JANET L	$176.26	$176.26
02/23/2009	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1723	$-38.68	$0.00
01/08/2009	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1664	$-38.68	$38.68
10/16/2008	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1604	$-38.68	$77.36
08/27/2008	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1560	$-58.69	$116.04
07/14/2008	BILL	GLENN, JANET L	$174.73	$174.73
02/22/2008	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1411	$-38.05	$0.00
12/28/2007	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1346	$-38.05	$38.05
09/21/2007	PAYMENT	ERICKSMOEM, WILLIAM J CHECK BANK: 93-38 NUM: 1261	$-38.05	$76.10
08/14/2007	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1236	$-58.06	$114.15
07/13/2007	BILL	GLENN, JANET L	$172.21	$172.21
02/15/2007	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-7084 NUM: 1196	$-36.20	$0.00
12/28/2006	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1081	$-36.20	$36.20
09/25/2006	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1022	$-36.20	$72.40
08/09/2006	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 993	$-56.22	$108.60
07/16/2006	BILL	GLENN, JANET L	$164.82	$164.82
11/28/2005	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 781	$-35.15	$0.00
11/16/2005	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 768	$-35.15	$35.15
10/11/2005	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 733	$-35.15	$70.30
08/26/2005	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 698	$-55.15	$105.45
07/26/2005	BILL	GLENN, JANET L	$160.60	$160.60
10/22/2004	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 361	$-71.58	$0.00
09/08/2004	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 321	$-35.79	$71.58
08/20/2004	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93.38 NUM: 298	$-55.82	$107.37
07/13/2004	BILL	GLENN, JANET L	$163.19	$163.19
08/13/2003	PAYMENT	GLENN, JANET L CHECK BANK: 93-122 NUM: 103	$-162.54	$0.00
07/22/2003	BILL	GLENN, JANET L	$162.54	$162.54
08/27/2002	PAYMENT	GLENN, JANET L CHECK BANK: 94-7074 NUM: 1147	$-152.54	$0.00
07/11/2002	BILL	GLENN, JANET L	$152.54	$152.54
08/09/2001	PAYMENT	GLENN, JANET L CASH	$-151.31	$0.00
07/13/2001	BILL	GLENN, JANET L	$151.31	$151.31
01/19/2001	PAYMENT	GLENN, JANET L CHECK BANK: 94-7074 NUM: 890	$-65.50	$0.00
10/11/2000	PAYMENT	GLENN, JANET L CHECK BANK: 94-7074 NUM: 790	$-32.75	$65.50
09/05/2000	PAYMENT	GLENN, JANET L CHECK BANK: 94-7074 NUM: 745	$-53.04	$98.25
07/10/2000	BILL	GLENN, JANET L	$151.29	$151.29
08/11/1999	PAYMENT	GLENN, JANET L. CHECK BANK: 94-7074 NUM: 406	$-142.21	$0.00
07/17/1999	BILL	GLENN, JANET L.	$142.21	$142.21
02/19/1999	PAYMENT	GLEN, JANET L. CHECK	$-32.51	$0.00
01/07/1999	PAYMENT	GLEN, JANET L. CHECK	$-32.51	$32.51
10/28/1998	PAYMENT	GLEN, JANET L. CHECK	$-33.81	$65.02
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.30	$98.83
08/28/1998	PAYMENT	GLEN, JANET L. CHECK	$-52.75	$97.53
07/10/1998	BILL	GLEN, JANET L.	$150.28	$150.28
08/29/1997	PAYMENT	GLEN, JANET L. CHECK	$-149.60	$0.00
07/20/1997	BILL	GLEN, JANET L.	$149.60	$149.60
03/26/1997	PAYMENT	SMITH, MICHAEL W & DONITA C	$-32.12	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.24	$32.12
01/27/1997	PAYMENT	JANET GLENN	$-32.12	$30.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.24	$63.00
10/24/1996	PAYMENT	JANET GLENN	$-32.12	$61.76
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.24	$93.88
09/03/1996	PAYMENT	JANET GLEN	$-51.06	$92.64
07/15/1996	BILL	SMITH, MICHAEL W & DONITA C	$143.70	$143.70