Tax Account 002-101-03

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Owners

RODABOUGH, HEATHER
745 N 1ST ST
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	002-101-03
Account Type	Real Estate
Location	70 E 2ND STREET BATTLE MTN
Balance	$17,604.89
Currently Due	$17,604.89

Account ID

002-101-03

Account Type

Real Estate

Location

70 E 2ND STREET
BATTLE MTN

Balance

$17,604.89

Currently Due

$17,604.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.26
Total	$1,322.12
Paid	$0.00
Balance	$1,322.12
Due	$17,604.89
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

$1,098.26

Total

$1,322.12

Paid

$0.00

Balance

$1,322.12

Due

$17,604.89

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	Past due	$372.26	$14.89	$372.26	$0.00	$16,669.92
2	10/07/2024	10/17/2024	Past due	$242.00	$30.71	$242.00	$0.00	$16,942.63
3	01/06/2025	01/16/2025	Past due	$242.00	$51.38	$242.00	$0.00	$17,236.01
4	03/03/2025	03/13/2025	Past due	$242.00	$126.88	$242.00	$0.00	$17,604.89

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,849.20	$154.13	$0.00	$5,415.98	$16,282.77
2022/2023 REAL ESTATE TAXES	$4,827.38	$370.53	$0.00	$5,881.82	$10,866.79
2021/2022 REAL ESTATE TAXES	$4,772.00	$689.03	$1,026.35	$4,984.97	$4,984.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$4,702.56	$587.24	$5,289.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$8,448.92	$1,594.76	$10,043.68	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,472.48	$921.44	$4,393.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$803.43	$263.42	$1,066.85	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$787.61	$2,307.94	$3,095.55	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$735.19	$0.00	$735.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$730.60	$0.00	$730.60	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	128.00	.00	128.00	128.00
2023-2024	S43	Imp Dist #1 (multi)	128.00	.00	128.00	128.00
2023-2024	S44	B M Water/Sewer Lien	1195.10	.00	1195.10	1195.10
2023-2024	S44	B M Water/Sewer Lien	872.41	.00	872.41	872.41
2023-2024	S44	B M Water/Sewer Lien	884.10	.00	884.10	884.10
2023-2024	S44	B M Water/Sewer Lien	871.21	.00	871.21	871.21
2022-2023	S33	Improvement Dist. #1	80.00	.00	80.00	80.00
2022-2023	S44	B M Water/Sewer Lien	3875.16	.00	3875.16	3875.16
2021-2022	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	3884.39	.00	3884.39	3884.39
2020-2021	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	3833.88	3833.88	.00	.00
2019-2020	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	7607.65	7607.65	.00	.00
2018-2019	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	2658.39	2658.39	.00	.00
2017-2018	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2016-2017	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2015-2016	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2014-2015	S33	Improvement Dist. #1	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$113.01	$17,604.89
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$17,491.88
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.88	$17,441.88
03/03/2025	INTEREST	INTEREST FOR 03/2025	$113.01	$17,365.00
02/03/2025	INTEREST	INTEREST FOR 02/2025	$113.01	$17,251.99
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.38	$17,138.98
01/02/2025	INTEREST	INTEREST FOR 01/2025	$113.01	$17,087.60
12/02/2024	INTEREST	INTEREST FOR 12/2024	$113.01	$16,974.59
11/01/2024	INTEREST	INTEREST FOR 11/2024	$113.01	$16,861.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.71	$16,748.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$113.01	$16,717.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.89	$16,604.85
09/03/2024	INTEREST	INTEREST FOR 09/2024	$113.01	$16,589.96
07/15/2024	BILL	RODABOUGH, HEATHER	$1,098.26	$16,476.95
07/08/2024	INTEREST	INTEREST FOR 07/2024	$113.01	$15,378.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$113.01	$15,265.68
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$871.21	$15,152.67
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$884.10	$14,281.46
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$872.41	$13,397.36
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$1,195.10	$12,524.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.55	$11,329.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$72.60	$11,321.30
05/01/2024	INTEREST	INTEREST FOR 05/2024	$72.60	$11,248.70
04/01/2024	INTEREST	INTEREST FOR 04/2024	$72.60	$11,176.10
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.85	$11,103.50
03/01/2024	INTEREST	INTEREST FOR 03/2024	$72.60	$11,031.65
02/01/2024	INTEREST	INTEREST FOR 02/2024	$72.60	$10,959.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.22	$10,886.45
01/02/2024	INTEREST	INTEREST FOR 01/2024	$72.60	$10,840.23
12/11/2023	INTEREST	INTEREST FOR 12/2023	$72.60	$10,767.63
11/01/2023	INTEREST	Monthly Interest	$72.60	$10,695.03
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$25.72	$10,622.43
10/02/2023	INTEREST	Monthly Interest	$72.60	$10,596.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.34	$10,524.11
09/01/2023	INTEREST	Monthly Interest	$72.60	$10,513.77
08/01/2023	INTEREST	Monthly Interest	$72.60	$10,441.17
07/11/2023	BILL	RODABOUGH, HEATHER	$1,026.38	$10,368.57
07/03/2023	INTEREST	Monthly Interest	$72.60	$9,342.19
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$3,875.16	$9,269.59
06/01/2023	INTEREST	Monthly Interest	$40.31	$5,394.43
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$5,354.12
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$5,347.12
05/01/2023	INTEREST	Monthly Interest	$32.37	$5,344.12
04/03/2023	INTEREST	Monthly Interest	$32.37	$5,311.75
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$5,279.38
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$66.66	$5,276.38
03/01/2023	INTEREST	Monthly Interest	$32.37	$5,209.72
02/01/2023	INTEREST	Monthly Interest	$32.37	$5,177.35
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.05	$5,144.98
01/03/2023	INTEREST	Monthly Interest	$32.37	$5,100.93
12/01/2022	INTEREST	Monthly Interest	$32.37	$5,068.56
11/01/2022	INTEREST	Monthly Interest	$32.37	$5,036.19
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.81	$5,003.82
10/04/2022	INTEREST	Monthly Interest	$32.37	$4,978.01
09/01/2022	INTEREST	Monthly Interest	$32.37	$4,945.64
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.92	$4,913.27
07/14/2022	INTEREST	Monthly Interest	$32.37	$4,901.35
07/14/2022	BILL	RODABOUGH, HEATHER	$952.22	$4,868.98
07/01/2022	INTEREST	Monthly Interest	$32.37	$3,916.76
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$3,884.39	$3,884.39
05/23/2022	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90 7626 NUM: 40270	$-105.76	$0.00
05/12/2022	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90 7626 NUM: 40259	$-15,759.58	$105.76
05/02/2022	INTEREST	Monthly Interest	$105.76	$15,865.34
04/01/2022	INTEREST	Monthly Interest	$105.76	$15,759.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.13	$15,653.82
03/01/2022	INTEREST	Monthly Interest	$105.76	$15,591.69
02/01/2022	INTEREST	Monthly Interest	$105.76	$15,485.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.14	$15,380.17
01/03/2022	INTEREST	Monthly Interest	$105.76	$15,339.03
12/01/2021	INTEREST	Monthly Interest	$105.76	$15,233.27
11/01/2021	INTEREST	Monthly Interest	$105.76	$15,127.51
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.19	$15,021.75
10/01/2021	INTEREST	Monthly Interest	$105.76	$14,997.56
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.28	$14,891.80
09/01/2021	INTEREST	Monthly Interest	$105.76	$14,880.52
08/01/2021	INTEREST	Monthly Interest	$105.76	$14,774.76
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-2,658.39	$14,669.00
07/19/2021	BILL	RODABOUGH, HEATHER	$3,546.00	$17,327.39
07/12/2021	INTEREST	Monthly Interest	$105.76	$13,781.39
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$3,833.88	$13,675.63
06/01/2021	INTEREST	Monthly Interest	$73.81	$9,841.75
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$9,767.94
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$9,760.94
05/03/2021	INTEREST	Monthly Interest	$66.57	$9,757.94
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$9,691.37
04/01/2021	INTEREST	Monthly Interest	$66.57	$9,688.37
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$60.81	$9,621.80
03/01/2021	INTEREST	Monthly Interest	$66.57	$9,560.99
02/01/2021	INTEREST	Monthly Interest	$66.57	$9,494.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.29	$9,427.85
01/04/2021	INTEREST	Monthly Interest	$66.57	$9,387.56
12/01/2020	INTEREST	Monthly Interest	$66.57	$9,320.99
11/03/2020	INTEREST	Monthly Interest	$66.57	$9,254.42
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.72	$9,187.85
10/01/2020	INTEREST	Monthly Interest	$66.57	$9,164.13
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.09	$9,097.56
08/12/2020	INTEREST	Monthly Interest	$66.57	$9,086.47
08/03/2020	INTEREST	Monthly Interest	$66.57	$9,019.90
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-2,658.39	$8,953.33
07/08/2020	BILL	RODABOUGH, HEATHER	$3,527.07	$11,611.72
07/01/2020	INTEREST	Monthly Interest	$66.57	$8,084.65
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$5,135.69	$8,018.08
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,471.96	$2,882.39
06/02/2020	INTEREST	Monthly Interest	$3.17	$410.43
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.03	$407.26
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.61	$388.23
01/06/2020	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 907626 NUM: 40049	$-7,263.20	$380.62
01/06/2020	AMENDMENT	ADJ PMT JJ	$-35.64	$7,643.82
01/06/2020	INTEREST	Monthly Interest	$35.64	$7,679.46
12/02/2019	INTEREST	Monthly Interest	$35.64	$7,643.82
11/06/2019	INTEREST	Monthly Interest	$35.64	$7,608.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.03	$7,572.54
10/01/2019	INTEREST	Monthly Interest	$35.64	$7,549.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.81	$7,513.87
09/03/2019	INTEREST	Monthly Interest	$35.64	$7,503.06
08/01/2019	PAYMENT	RODABOUGH, KELLY CREDIT: D BANK: CC NUM: CC	$-1,000.00	$7,467.42
08/01/2019	INTEREST	Monthly Interest	$35.64	$8,467.42
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-2,658.39	$8,431.78
07/14/2019	BILL	RODABOUGH, HEATHER	$3,499.66	$11,090.17
07/02/2019	INTEREST	Monthly Interest	$35.64	$7,590.51
06/04/2019	INTEREST	Monthly Interest	$35.64	$7,554.87
05/08/2019	INTEREST	Monthly Interest	$6.70	$7,519.23
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$7,512.53
05/08/2019	PENALTY	2nd warning letter	$3.00	$7,505.53
05/08/2019	PENALTY	1st warning letter	$3.00	$7,502.53
04/09/2019	INTEREST	Monthly Interest	$6.70	$7,499.53
04/09/2019	INTEREST	Monthly Interest	$6.70	$7,492.83
04/09/2019	INTEREST	Monthly Interest	$6.70	$7,486.13
04/01/2019	INTEREST	Monthly Interest	$6.70	$7,479.43
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$243.07	$7,472.73
03/01/2019	INTEREST	Monthly Interest	$6.70	$7,229.66
02/01/2019	INTEREST	Monthly Interest	$6.70	$7,222.96
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$197.34	$7,216.26
12/10/2018	INTEREST	Monthly Interest	$6.70	$7,018.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$155.27	$7,012.22
10/16/2018	INTEREST	Monthly Interest	$6.70	$6,856.95
10/02/2018	INTEREST	Monthly Interest	$6.70	$6,850.25
09/06/2018	INTEREST	Monthly Interest	$6.70	$6,843.55
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$116.88	$6,836.85
07/11/2018	BILL	RODABOUGH, HEATHER	$3,472.48	$6,719.97
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$3,247.49
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$3,244.49
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.24	$3,237.49
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.35	$3,181.25
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.09	$3,143.90
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.44	$3,121.81
07/19/2017	BILL	RODABOUGH, HEATHER	$803.43	$3,111.37
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$638.86	$2,307.94
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$238.65	$1,669.08
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$628.65	$1,430.43
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$801.78	$801.78
07/28/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11033265	$-787.61	$0.00
07/14/2016	BILL	CAMPBELL, PATRICIA G	$787.61	$787.61
08/26/2015	PAYMENT	CAMPBELL, PATRICIA & GARY L. CHECK BANK: 94-7074 NUM: 2000	$-735.19	$0.00
07/09/2015	BILL	CAMPBELL, PATRICIA G	$735.19	$735.19
02/20/2015	PAYMENT	CAMPBELL, GARY L. & PATRICIA CHECK BANK: 94-7074 NUM: 1966	$-324.00	$0.00
01/27/2015	AMENDMENT	adj pmt gp	$-6.48	$324.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.48	$330.48
10/10/2014	PAYMENT	CAMPBELL, GARY & PATRICIA CHECK BANK: 94-7074 NUM: 1932	$-162.00	$324.00
08/27/2014	PAYMENT	CMPBELL, GARY L. & PATRICIA CHECK BANK: 94-7074 NUM: 1921	$-244.60	$486.00
07/09/2014	BILL	CAMPBELL, PATRICIA G	$730.60	$730.60
03/18/2014	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: CC NUM: CC	$-160.00	$0.00
01/08/2014	PAYMENT	PATRICIA CAMPBELL CREDIT: D BANK: PNP INTERNET NUM: 12406097	$-160.00	$160.00
10/28/2013	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: CC NUM: CC	$-160.00	$320.00
08/30/2013	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: CC NUM: CC	$-241.57	$480.00
07/11/2013	BILL	CAMPBELL, PATRICIA G	$721.57	$721.57
03/12/2013	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-157.00	$0.00
12/26/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1759	$-157.00	$157.00
10/02/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1733	$-157.00	$314.00
08/28/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1719	$-237.43	$471.00
07/13/2012	BILL	CAMPBELL, PATRICIA G	$708.43	$708.43
12/30/2011	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1357	$-298.00	$0.00
08/16/2011	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1281	$-378.01	$298.00
07/13/2011	BILL	CAMPBELL, PATRICIA G	$676.01	$676.01
12/27/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1189	$-298.00	$0.00
10/07/2010	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 5104	$-149.00	$298.00
08/26/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1163	$-230.54	$447.00
07/08/2010	BILL	CAMPBELL, PATRICIA G	$677.54	$677.54
12/31/2009	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4918	$-290.06	$0.00
10/07/2009	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1065	$-145.03	$290.06
08/19/2009	PAYMENT	BATTLE MOUNTAIN REALY/CAMPBELL CHECK BANK: 94-7074 NUM: 4827	$-225.06	$435.09
07/13/2009	BILL	CAMPBELL, PATRICIA G	$660.15	$660.15
10/21/2008	PAYMENT	PAT CAMPBELL CHECK BANK: 94-7074 NUM: 4607	$-422.43	$0.00
08/27/2008	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 4559	$-220.82	$422.43
07/14/2008	BILL	CAMPBELL, PATRICIA G	$643.25	$643.25
11/13/2007	PAYMENT	CAMPBELL, PATRICIA G CHECK BANK: 94-7074 NUM: 807	$-273.40	$0.00
10/10/2007	PAYMENT	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 4344	$-136.70	$273.40
08/29/2007	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4301	$-216.73	$410.10
07/13/2007	BILL	CAMPBELL, PATRICIA G	$626.83	$626.83
01/04/2007	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 730	$-265.44	$0.00
10/26/2006	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 709	$-138.03	$265.44
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.31	$403.47
08/29/2006	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 3918	$-212.75	$398.16
07/16/2006	BILL	CAMPBELL, PATRICIA G	$610.91	$610.91
01/04/2006	PAYMENT	BATTLE MTN REALTY, CAMPBELL, P CHECK BANK: 94-7074 NUM: 3654	$-257.72	$0.00
10/12/2005	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 3574	$-128.86	$257.72
08/25/2005	PAYMENT	BM REALTY/CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 3528	$-208.87	$386.58
07/26/2005	BILL	CAMPBELL, PATRICIA G	$595.45	$595.45
01/05/2005	PAYMENT	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 3291	$-294.54	$0.00
10/14/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 3216	$-147.27	$294.54
08/19/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-774 NUM: 3169	$-147.27	$441.81
07/13/2004	BILL	CAMPBELL, PATRICIA G	$589.08	$589.08
01/08/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2921	$-293.02	$0.00
10/14/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2843	$-146.51	$293.02
08/27/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2768	$-146.52	$439.53
07/22/2003	BILL	CAMPBELL, PATRICIA G	$586.05	$586.05
01/02/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2477	$-274.58	$0.00
10/17/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2380	$-137.29	$274.58
08/30/2002	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 382	$-137.31	$411.87
07/11/2002	BILL	CAMPBELL, PATRICIA G	$549.18	$549.18
01/02/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1973	$-231.60	$0.00
10/19/2001	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1886	$-120.43	$231.60
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.63	$352.03
09/04/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 300	$-196.10	$347.40
07/13/2001	BILL	CAMPBELL, PATRICIA G	$543.50	$543.50
01/11/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 217	$-229.16	$0.00
10/12/2000	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1370	$-114.58	$229.16
09/05/2000	PAYMENT	BATTLE MTN REALTY CHECK BANK: 94-7074 NUM: 1293	$-194.86	$343.74
07/10/2000	BILL	CAMPBELL, PATRICIA G	$538.60	$538.60
01/05/2000	PAYMENT	PATRICIA CAMPBELL CHECK BANK: 94-7074 NUM: 116	$-239.62	$0.00
10/13/1999	PAYMENT	BATTLE MTN. REALITY CHECK BANK: 94-72 NUM: 6667	$-119.81	$239.62
08/23/1999	PAYMENT	BATTLE MOUNTAIN REALITY CHECK BANK: 94-72 NUM: 6626	$-200.02	$359.43
07/17/1999	BILL	CAMPBELL, PATRICIA G	$559.45	$559.45
12/31/1998	PAYMENT	PAT CAMPBELL CHECK	$-246.84	$0.00
10/12/1998	PAYMENT	CAMPBELL, PATRICIA CHECK	$-123.42	$246.84
08/25/1998	PAYMENT	PAT CAMPBELL CHECK	$-203.66	$370.26
07/10/1998	BILL	CAMPBELL, PATRICIA G	$573.92	$573.92
01/06/1998	PAYMENT	PAT CAMPBELL CHECK	$-244.62	$0.00
10/15/1997	PAYMENT	PAT CAMPBELL CHECK	$-122.31	$244.62
08/29/1997	PAYMENT	CAMPBELL CASH	$-202.50	$366.93
07/20/1997	BILL	CAMPBELL, PATRICIA G	$569.43	$569.43
12/19/1996	PAYMENT	CAMPBELL, PATRICIA G	$-233.46	$0.00
10/18/1996	PAYMENT	CAMPBELL, PATRICIA	$-116.73	$233.46
08/21/1996	PAYMENT	CAMPBELL, PATRICIA G	$-196.95	$350.19
07/15/1996	BILL	CAMPBELL, PATRICIA G	$547.14	$547.14