Tax Account 002-104-01

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Owners

CAMPBELL, PATRICIA G & GARY II
745 N 1ST STREET
BATTLE MOUNTAIN, NV 89820-0000

RODABOUGH, HEATHER SUE C/S

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

Account Summary

Account ID	002-104-01
Account Type	Real Estate
Location	142 S REESE ST BATTLE MTN
Balance	$7,118.02
Currently Due	$7,118.02

Account ID

002-104-01

Account Type

Real Estate

Location

142 S REESE ST
BATTLE MTN

Balance

$7,118.02

Currently Due

$7,118.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,049.26
Total	$1,258.98
Paid	$0.00
Balance	$1,258.98
Due	$7,118.02
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

$1,049.26

Total

$1,258.98

Paid

$0.00

Balance

$1,258.98

Due

$7,118.02

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	$287.26	$11.49	$287.26	$0.00	$6,157.79
2	10/07/2024	10/17/2024	Past due	$254.00	$27.06	$254.00	$0.00	$6,438.85
3	01/06/2025	01/16/2025	Past due	$254.00	$47.72	$254.00	$0.00	$6,740.57
4	03/03/2025	03/13/2025	Past due	$254.00	$123.45	$254.00	$0.00	$7,118.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,941.77	$148.46	$0.00	$2,260.15	$5,859.04
2022/2023 REAL ESTATE TAXES	$1,860.00	$233.15	$0.00	$2,356.65	$3,598.89
2021/2022 REAL ESTATE TAXES	$1,818.38	$168.06	$881.39	$1,242.24	$1,242.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$1,798.90	$188.48	$1,987.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,899.74	$418.82	$3,318.56	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,639.88	$485.58	$2,125.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$752.05	$268.41	$1,020.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$738.02	$1,286.34	$2,024.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,889.63	$172.47	$2,062.10	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$819.71	$10.96	$830.67	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S44	B M Water/Sewer Lien	967.86	.00	967.86	967.86
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2022-2023	S44	B M Water/Sewer Lien	967.86	.00	967.86	967.86
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	967.86	.00	967.86	967.86
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	967.86	967.86	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	2096.88	2096.88	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	873.53	873.53	.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	1062.09	1062.09	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$39.75	$7,118.02
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$7,078.27
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.45	$7,028.27
03/03/2025	INTEREST	INTEREST FOR 03/2025	$39.75	$6,954.82
02/03/2025	INTEREST	INTEREST FOR 02/2025	$39.75	$6,915.07
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.72	$6,875.32
01/02/2025	INTEREST	INTEREST FOR 01/2025	$39.75	$6,827.60
12/02/2024	INTEREST	INTEREST FOR 12/2024	$39.75	$6,787.85
11/01/2024	INTEREST	INTEREST FOR 11/2024	$39.75	$6,748.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.06	$6,708.35
10/01/2024	INTEREST	INTEREST FOR 10/2024	$39.75	$6,681.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.49	$6,641.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$39.75	$6,630.05
07/15/2024	BILL	CAMPBELL, PATRICIA G & GARY II	$1,049.26	$6,590.30
07/08/2024	INTEREST	INTEREST FOR 07/2024	$39.75	$5,541.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$39.75	$5,501.29
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$967.86	$5,461.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.12	$4,493.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$23.57	$4,485.56
05/01/2024	INTEREST	INTEREST FOR 05/2024	$23.57	$4,461.99
04/01/2024	INTEREST	INTEREST FOR 04/2024	$23.57	$4,438.42
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.17	$4,414.85
03/01/2024	INTEREST	INTEREST FOR 03/2024	$23.57	$4,346.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$23.57	$4,323.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.33	$4,299.54
01/02/2024	INTEREST	INTEREST FOR 01/2024	$23.57	$4,255.21
12/11/2023	INTEREST	INTEREST FOR 12/2023	$23.57	$4,231.64
11/01/2023	INTEREST	Monthly Interest	$23.57	$4,208.07
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$25.20	$4,184.50
10/02/2023	INTEREST	Monthly Interest	$23.57	$4,159.30
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.76	$4,135.73
09/01/2023	INTEREST	Monthly Interest	$23.57	$4,124.97
08/01/2023	INTEREST	Monthly Interest	$23.57	$4,101.40
07/11/2023	BILL	RODABOUGH, HEATHER SUE C/S	$973.91	$4,077.83
07/03/2023	INTEREST	Monthly Interest	$23.57	$3,103.92
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$967.86	$3,080.35
06/01/2023	INTEREST	Monthly Interest	$15.50	$2,112.49
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$2,096.99
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$2,089.99
05/01/2023	INTEREST	Monthly Interest	$8.07	$2,086.99
04/03/2023	INTEREST	Monthly Interest	$8.07	$2,078.92
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$2,070.85
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$62.45	$2,067.85
03/01/2023	INTEREST	Monthly Interest	$8.07	$2,005.40
02/01/2023	INTEREST	Monthly Interest	$8.07	$1,997.33
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.45	$1,989.26
01/03/2023	INTEREST	Monthly Interest	$8.07	$1,948.81
12/01/2022	INTEREST	Monthly Interest	$8.07	$1,940.74
11/01/2022	INTEREST	Monthly Interest	$8.07	$1,932.67
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.80	$1,924.60
10/04/2022	INTEREST	Monthly Interest	$8.07	$1,901.80
09/01/2022	INTEREST	Monthly Interest	$8.07	$1,893.73
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.52	$1,885.66
07/14/2022	INTEREST	Monthly Interest	$8.07	$1,876.14
07/14/2022	BILL	RODABOUGH, HEATHER SUE C/S	$892.14	$1,868.07
07/01/2022	INTEREST	Monthly Interest	$8.07	$975.93
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$967.86	$967.86
11/09/2021	PAYMENT	RODABOUGH, KELLY RAY CHECK BANK: 156 NUM: 52732964	$-5,262.64	$0.00
11/08/2021	AMENDMENT	ADJ PMT JJ	$-32.46	$5,262.64
11/01/2021	INTEREST	Monthly Interest	$32.46	$5,295.10
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.76	$5,262.64
10/01/2021	INTEREST	Monthly Interest	$32.46	$5,240.88
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.11	$5,208.42
09/01/2021	INTEREST	Monthly Interest	$32.46	$5,199.31
08/01/2021	INTEREST	Monthly Interest	$32.46	$5,166.85
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-873.53	$5,134.39
07/19/2021	BILL	RODABOUGH, HEATHER SUE C/S	$1,724.05	$6,007.92
07/12/2021	INTEREST	Monthly Interest	$32.46	$4,283.87
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$967.86	$4,251.41
06/01/2021	INTEREST	Monthly Interest	$24.40	$3,283.55
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$3,259.15
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$3,252.15
05/03/2021	INTEREST	Monthly Interest	$17.47	$3,249.15
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$3,231.68
04/01/2021	INTEREST	Monthly Interest	$17.47	$3,228.68
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.17	$3,211.21
03/01/2021	INTEREST	Monthly Interest	$17.47	$3,153.04
02/01/2021	INTEREST	Monthly Interest	$17.47	$3,135.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.70	$3,118.10
01/04/2021	INTEREST	Monthly Interest	$17.47	$3,080.40
12/01/2020	INTEREST	Monthly Interest	$17.47	$3,062.93
11/03/2020	INTEREST	Monthly Interest	$17.47	$3,045.46
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.28	$3,027.99
10/01/2020	INTEREST	Monthly Interest	$17.47	$3,006.71
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.91	$2,989.24
08/12/2020	INTEREST	Monthly Interest	$17.47	$2,980.33
08/03/2020	INTEREST	Monthly Interest	$17.47	$2,962.86
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-873.53	$2,945.39
07/08/2020	BILL	RODABOUGH, HEATHER SUE C/S	$1,704.57	$3,818.92
07/01/2020	INTEREST	Monthly Interest	$17.47	$2,114.35
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,096.88	$2,096.88
05/29/2020	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 907626 NUM: 40076	$-6,094.97	$0.00
05/04/2020	INTEREST	Monthly Interest	$26.09	$6,094.97
04/01/2020	INTEREST	Monthly Interest	$26.09	$6,068.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.20	$6,042.79
03/02/2020	INTEREST	Monthly Interest	$26.09	$5,986.59
02/03/2020	INTEREST	Monthly Interest	$26.09	$5,960.50
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.43	$5,934.41
01/06/2020	INTEREST	Monthly Interest	$26.09	$5,897.98
12/02/2019	INTEREST	Monthly Interest	$26.09	$5,871.89
11/06/2019	INTEREST	Monthly Interest	$26.09	$5,845.80
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.57	$5,819.71
10/01/2019	INTEREST	Monthly Interest	$26.09	$5,799.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.63	$5,773.05
09/03/2019	INTEREST	Monthly Interest	$26.09	$5,764.42
08/01/2019	INTEREST	Monthly Interest	$26.09	$5,738.33
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-873.53	$5,712.24
07/14/2019	BILL	RODABOUGH, HEATHER SUE C/S	$1,676.39	$6,585.77
07/02/2019	INTEREST	Monthly Interest	$26.09	$4,909.38
06/04/2019	INTEREST	Monthly Interest	$26.09	$4,883.29
05/08/2019	INTEREST	Monthly Interest	$12.42	$4,857.20
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,844.78
05/08/2019	PENALTY	2nd warning letter	$3.00	$4,837.78
05/08/2019	PENALTY	1st warning letter	$3.00	$4,834.78
04/09/2019	INTEREST	Monthly Interest	$12.42	$4,831.78
04/09/2019	INTEREST	Monthly Interest	$12.42	$4,819.36
04/09/2019	INTEREST	Monthly Interest	$12.42	$4,806.94
04/01/2019	INTEREST	Monthly Interest	$12.42	$4,794.52
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$114.79	$4,782.10
03/01/2019	INTEREST	Monthly Interest	$12.42	$4,667.31
02/01/2019	INTEREST	Monthly Interest	$12.42	$4,654.89
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$87.20	$4,642.47
12/10/2018	INTEREST	Monthly Interest	$12.42	$4,555.27
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$63.34	$4,542.85
10/16/2018	INTEREST	Monthly Interest	$12.42	$4,479.51
10/02/2018	INTEREST	Monthly Interest	$12.42	$4,467.09
09/06/2018	INTEREST	Monthly Interest	$12.42	$4,454.67
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$43.21	$4,442.25
07/11/2018	BILL	RODABOUGH, HEATHER SUE C/S	$1,639.88	$4,399.04
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$2,759.16
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,756.16
05/10/2018	INTEREST	Monthly Interest	$6.15	$2,749.16
03/29/2018	INTEREST	Monthly Interest	$6.15	$2,743.01
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.64	$2,736.86
03/19/2018	INTEREST	Monthly Interest	$6.15	$2,684.22
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.14	$2,678.07
01/09/2018	INTEREST	Monthly Interest	$6.15	$2,643.93
12/13/2017	INTEREST	Monthly Interest	$6.15	$2,637.78
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.30	$2,631.63
10/10/2017	INTEREST	Monthly Interest	$6.15	$2,612.33
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.12	$2,606.18
09/06/2017	INTEREST	Monthly Interest	$6.15	$2,598.06
08/03/2017	INTEREST	Monthly Interest	$6.15	$2,591.91
08/03/2017	INTEREST	Monthly Interest	$6.15	$2,585.76
07/19/2017	BILL	RODABOUGH, HEATHER SUE C/S	$752.05	$2,579.61
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$971.15	$1,827.56
06/02/2017	INTEREST	Monthly Interest	$6.15	$856.41
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.66	$850.26
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.54	$798.60
01/04/2017	PAYMENT	RODABOUGH, KELLY CHECK BANK: 90-7626 NUM: 30655	$-614.82	$765.06
12/06/2016	INTEREST	Monthly Interest	$4.88	$1,379.88
11/30/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30637	$-156.26	$1,375.00
11/04/2016	INTEREST	Monthly Interest	$6.13	$1,531.26
10/19/2016	INTEREST	Monthly Interest	$6.13	$1,525.13
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.00	$1,519.00
10/06/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30608	$-200.00	$1,500.00
09/13/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30586	$-134.70	$1,700.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.04	$1,834.70
08/30/2016	INTEREST	Monthly Interest	$8.85	$1,826.66
08/02/2016	INTEREST	Monthly Interest	$8.85	$1,817.81
08/01/2016	INTEREST	Monthly Interest	$8.85	$1,808.96
07/14/2016	BILL	RODABOUGH, HEATHER SUE C/S	$738.02	$1,800.11
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$1,062.09	$1,062.09
04/14/2016	PAYMENT	RODABOUGH, HEATHER SUE C/S CREDIT: D BANK: CC NUM: CC	$-956.32	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$956.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.93	$953.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.59	$895.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.28	$857.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.98	$836.52
07/09/2015	BILL	RODABOUGH, HEATHER SUE C/S	$827.54	$827.54
04/01/2015	PAYMENT	CAMPBELL, PATRICIA G CASH	$-209.96	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$209.96
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.96	$206.96
02/20/2015	PAYMENT	CAMPBELL, GARY L. & PATRICIA CHECK BANK: 94-7074 NUM: 1966	$-199.00	$199.00
01/27/2015	AMENDMENT	adj pmt gp	$-7.96	$398.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.96	$405.96
10/10/2014	PAYMENT	CAMPBELL, GARY & PATRICIA CHECK BANK: 94-7074 NUM: 1932	$-199.00	$398.00
08/27/2014	PAYMENT	CMPBELL, GARY L. & PATRICIA CHECK BANK: 94-7074 NUM: 1921	$-222.71	$597.00
07/09/2014	BILL	CAMPBELL, PATRICIA G	$819.71	$819.71
03/18/2014	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: CC NUM: CC	$-199.00	$0.00
01/08/2014	PAYMENT	PATRICIA CAMPBELL CREDIT: D BANK: PNP INTERNET NUM: 12406097	$-199.00	$199.00
10/28/2013	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: CC NUM: CC	$-199.00	$398.00
08/30/2013	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: CC NUM: CC	$-219.03	$597.00
07/11/2013	BILL	CAMPBELL, PATRICIA G	$816.03	$816.03
03/12/2013	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-196.00	$0.00
12/26/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1759	$-196.00	$196.00
10/02/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1733	$-196.00	$392.00
08/28/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1719	$-216.80	$588.00
07/13/2012	BILL	CAMPBELL, PATRICIA G	$804.80	$804.80
12/30/2011	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1357	$-369.34	$0.00
08/16/2011	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1281	$-389.35	$369.34
07/13/2011	BILL	CAMPBELL, PATRICIA G	$758.69	$758.69
12/27/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1189	$-416.00	$0.00
10/07/2010	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 5104	$-208.00	$416.00
08/26/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1163	$-228.71	$624.00
07/08/2010	BILL	CAMPBELL, PATRICIA G	$852.71	$852.71
12/31/2009	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4918	$-422.56	$0.00
10/07/2009	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1065	$-211.28	$422.56
08/19/2009	PAYMENT	BATTLE MOUNTAIN REALY/CAMPBELL CHECK BANK: 94-7074 NUM: 4827	$-231.30	$633.84
07/13/2009	BILL	CAMPBELL, PATRICIA G	$865.14	$865.14
10/21/2008	PAYMENT	PAT CAMPBELL CHECK BANK: 94-7074 NUM: 4607	$-621.66	$0.00
08/27/2008	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 4559	$-227.23	$621.66
07/14/2008	BILL	CAMPBELL, PATRICIA G	$848.89	$848.89
11/13/2007	PAYMENT	CAMPBELL, PATRICIA G CHECK BANK: 94-7074 NUM: 807	$-400.98	$0.00
10/10/2007	PAYMENT	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 4344	$-200.49	$400.98
08/29/2007	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4301	$-220.49	$601.47
07/13/2007	BILL	CAMPBELL, PATRICIA G	$821.96	$821.96
01/04/2007	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 730	$-395.36	$0.00
10/26/2006	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 709	$-205.59	$395.36
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.91	$600.95
08/29/2006	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 3918	$-217.68	$593.04
07/16/2006	BILL	CAMPBELL, PATRICIA G	$810.72	$810.72
01/04/2006	PAYMENT	BATTLE MTN REALTY, CAMPBELL, P CHECK BANK: 94-7074 NUM: 3654	$-371.98	$0.00
10/12/2005	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 3574	$-185.99	$371.98
08/25/2005	PAYMENT	BM REALTY/CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 3528	$-186.00	$557.97
07/26/2005	BILL	CAMPBELL, PATRICIA G	$743.97	$743.97
01/05/2005	PAYMENT	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 3291	$-370.28	$0.00
10/14/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 3216	$-185.14	$370.28
08/19/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-774 NUM: 3169	$-185.14	$555.42
07/13/2004	BILL	CAMPBELL, PATRICIA G	$740.56	$740.56
01/08/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2921	$-366.84	$0.00
10/14/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2843	$-183.42	$366.84
08/27/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2768	$-183.42	$550.26
07/22/2003	BILL	CAMPBELL, PATRICIA G	$733.68	$733.68
01/02/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2477	$-337.78	$0.00
10/17/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2380	$-168.89	$337.78
08/30/2002	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 382	$-168.89	$506.67
07/11/2002	BILL	CAMPBELL, PATRICIA G	$675.56	$675.56
01/02/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1973	$-331.24	$0.00
10/19/2001	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1886	$-172.24	$331.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.62	$503.48
09/04/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 300	$-165.84	$496.86
07/13/2001	BILL	CAMPBELL, PATRICIA G	$662.70	$662.70
01/11/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 217	$-367.98	$0.00
10/12/2000	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1370	$-183.99	$367.98
09/05/2000	PAYMENT	BATTLE MTN REALTY CHECK BANK: 94-7074 NUM: 1293	$-184.18	$551.97
07/10/2000	BILL	CAMPBELL, PATRICIA G	$736.15	$736.15
01/05/2000	PAYMENT	PATRICIA CAMPBELL CHECK BANK: 94-7074 NUM: 116	$-384.72	$0.00
10/13/1999	PAYMENT	BATTLE MTN. REALITY CHECK BANK: 94-72 NUM: 6667	$-192.36	$384.72
08/23/1999	PAYMENT	BATTLE MOUNTAIN REALITY CHECK BANK: 94-72 NUM: 6626	$-192.56	$577.08
07/17/1999	BILL	CAMPBELL, PATRICIA G	$769.64	$769.64
12/31/1998	PAYMENT	PAT CAMPBELL CHECK	$-390.50	$0.00
10/12/1998	PAYMENT	CAMPBELL, PATRICIA CHECK	$-195.25	$390.50
08/25/1998	PAYMENT	PAT CAMPBELL CHECK	$-195.50	$585.75
07/10/1998	BILL	CAMPBELL, PATRICIA G	$781.25	$781.25
01/06/1998	PAYMENT	PAT CAMPBELL CHECK	$-384.96	$0.00
10/15/1997	PAYMENT	PAT CAMPBELL CHECK	$-192.48	$384.96
08/29/1997	PAYMENT	CAMPBELL CASH	$-192.65	$577.44
07/20/1997	BILL	CAMPBELL, PATRICIA G	$770.09	$770.09
12/19/1996	PAYMENT	PATRICIA CAMPBELL	$-367.42	$0.00
10/18/1996	PAYMENT	CAMPBELL, PATRICIA	$-183.71	$367.42
08/21/1996	PAYMENT	PAT CAMPBELL	$-183.90	$551.13
07/15/1996	BILL	CAMPBELL, PATRICIA G	$735.03	$735.03