Tax Account 002-104-06

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Owners

BULLOCK, WOODRA & DEAN
380 ELQUIST DRIVE
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	002-104-06
Account Type	Real Estate
Location	196 E FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-104-06

Account Type

Real Estate

Location

196 E FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.41
Total	$471.41
Paid	$471.41
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

$471.41

Total

$471.41

Paid

$471.41

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	$144.41	$0.00	$144.41	$144.41	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.29	$0.00	$453.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$415.45	$12.77	$428.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$417.05	$0.00	$417.05	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$428.39	$4.08	$432.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$416.60	$39.51	$456.11	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$405.20	$30.81	$436.01	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$403.63	$0.00	$403.63	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$390.72	$7.36	$398.08	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$421.61	$35.00	$456.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$423.41	$0.00	$423.41	$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
08/29/2024	PAYMENT	MAMA'S PIZZA & DELI CHECK 25495	$-471.41	$0.00
07/15/2024	BILL	BULLOCK, WOODRA & DEAN	$471.41	$471.41
08/24/2023	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 24797	$-453.29	$0.00
07/11/2023	BILL	BULLOCK, WOODRA & DEAN	$453.29	$453.29
04/17/2023	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 94-7074 NUM: 24517	$-107.74	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$107.74
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.99	$104.74
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$99.75
01/12/2023	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 94-7074 NUM: 24319	$-98.00	$99.72
10/13/2022	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 24126	$-222.48	$197.72
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.75	$420.20
07/14/2022	BILL	BULLOCK, WOODRA & DEAN	$415.45	$415.45
08/26/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 23243	$-417.05	$0.00
07/19/2021	BILL	BULLOCK, WOODRA & DEAN	$417.05	$417.05
03/12/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22839	$-208.26	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.08	$208.26
08/27/2020	PAYMENT	MAMMAS PIZZA CHECK BANK: 947074 NUM: 22405	$-224.21	$204.18
07/08/2020	BILL	SULLIVAN, GENE	$428.39	$428.39
04/23/2020	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22711	$-332.19	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$332.19
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.85	$329.19
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.92	$311.34
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.97	$301.42
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22162	$-4.77	$297.45
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22159	$-119.15	$302.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.77	$421.37
07/14/2019	BILL	SULLIVAN, GENE	$416.60	$416.60
04/04/2019	PAYMENT	BULLOCK DEAN CHECK BANK: 947074 NUM: 21833	$-319.71	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.33	$319.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.63	$302.38
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.85	$292.75
09/04/2018	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 21335	$-116.30	$288.90
07/11/2018	BILL	SULLIVAN, GENE	$405.20	$405.20
08/24/2017	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 20425	$-403.63	$0.00
07/19/2017	BILL	SULLIVAN, GENE	$403.63	$403.63
03/20/2017	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 20042	$-187.68	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.68
11/21/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19783	$-95.68	$184.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.68
08/29/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19573	$-114.72	$276.00
07/14/2016	BILL	SULLIVAN, GENE	$390.72	$390.72
04/26/2016	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 19305	$-335.00	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$335.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.00	$332.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.00	$314.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$304.00
08/28/2015	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 18761	$-121.61	$300.00
07/09/2015	BILL	SULLIVAN, GENE	$421.61	$421.61
08/29/2014	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 17838	$-423.41	$0.00
07/09/2014	BILL	SULLIVAN, GENE	$423.41	$423.41
08/29/2013	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 16907	$-421.78	$0.00
07/11/2013	BILL	SULLIVAN, GENE	$421.78	$421.78
08/24/2012	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15923	$-416.74	$0.00
07/13/2012	BILL	SULLIVAN, GENE	$416.74	$416.74
08/25/2011	PAYMENT	BULLOCK,DEAN CHECK BANK: 94-7074 NUM: 14891	$-396.07	$0.00
07/13/2011	BILL	SULLIVAN, GENE	$396.07	$396.07
12/08/2010	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 16-1606 NUM: 3038	$-348.00	$0.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-174.00	$348.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-197.77	$522.00
07/08/2010	BILL	BAYVIEW LOAN SERVICING, LLC	$719.77	$719.77
02/23/2010	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 32-61 NUM: 92331	$-177.41	$0.00
01/11/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 32-61 NUM: 85268	$-177.41	$177.41
10/06/2009	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 32-61 NUM: 71562	$-177.41	$354.82
08/14/2009	PAYMENT	BAYVIEW LOAN SERV/1ST AM REAL CHECK BANK: 32-61 NUM: 64469	$-197.41	$532.23
07/13/2009	BILL	BAYVIEW LOAN SERVICING, LLC	$729.64	$729.64
12/30/2008	PAYMENT	BAYVIEW LOAN SERVIC/PER GRACE CHECK BANK: 32-61 NUM: 37185	$-29.43	$0.00
12/23/2008	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 32-61 NUM: 36582	$-463.68	$29.43
12/12/2008	AMENDMENT	w/s lien dated 12/12/08 gp	$144.75	$493.11
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-174.18	$348.36
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-194.20	$522.54
07/14/2008	BILL	JANSSEN, LESTER W	$716.74	$716.74
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-168.83	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-168.83	$168.83
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-168.83	$337.66
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-188.86	$506.49
07/13/2007	BILL	JANSSEN, LESTER W	$695.35	$695.35
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-166.60	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-166.60	$166.60
09/25/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 6170339	$-166.60	$333.20
09/25/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 6170338	$-194.10	$499.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.47	$693.90
07/25/2006	PAYMENT	KITTY'S KOLLECTIBLES CHECK BANK: 94-7074 NUM: 1371	$-181.87	$686.43
07/16/2006	BILL	JANSSEN, LESTER W	$686.43	$868.30
07/16/2006	INTEREST	Monthly Interest	$1.38	$181.87
06/01/2006	INTEREST	Monthly Interest	$1.38	$180.49
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$179.11
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$174.11
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.62	$172.11
02/09/2006	PAYMENT	AM NOTE & TITLE PROC CENTER CHECK BANK: 19-2 NUM: 2459	$-549.44	$165.49
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.79	$714.93
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.55	$685.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.62	$668.59
07/26/2005	BILL	JANSSEN, LESTER W & SHEILA	$661.97	$661.97
05/17/2005	PAYMENT	JANSSEN, LESTER W & SHEILA CHECK BANK: 99-109 NUM: 1411	$-840.59	$0.00
05/16/2005	AMENDMENT	adjust penalty	$0.05	$840.59
05/06/2005	INTEREST	Monthly Interest	$0.26	$840.54
04/28/2005	PAYMENT	JANSSEN, LESTER W & SHEILA CHECK BANK: 99-109 NUM: 1407	$-1,573.88	$840.28
04/05/2005	INTEREST	Monthly Interest	$10.46	$2,414.16
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$2,403.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.14	$2,373.70
03/08/2005	INTEREST	Monthly Interest	$10.46	$2,327.56
02/07/2005	INTEREST	Monthly Interest	$10.46	$2,317.10
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.66	$2,306.64
01/18/2005	INTEREST	Monthly Interest	$10.46	$2,276.98
01/18/2005	INTEREST	Monthly Interest	$10.46	$2,266.52
11/04/2004	INTEREST	Monthly Interest	$10.46	$2,256.06
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.48	$2,245.60
10/06/2004	INTEREST	Monthly Interest	$10.46	$2,229.12
09/01/2004	INTEREST	Monthly Interest	$10.46	$2,218.66
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.59	$2,208.20
08/02/2004	INTEREST	Monthly Interest	$10.46	$2,201.61
07/13/2004	BILL	JANSSEN, LESTER W & SHEILA	$659.11	$2,191.15
07/06/2004	INTEREST	Monthly Interest	$10.46	$1,532.04
06/03/2004	INTEREST	Monthly Interest	$10.46	$1,521.58
05/06/2004	INTEREST	Monthly Interest	$5.02	$1,511.12
04/08/2004	INTEREST	Monthly Interest	$5.02	$1,506.10
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.73	$1,501.08
03/08/2004	INTEREST	Monthly Interest	$5.02	$1,455.35
02/09/2004	INTEREST	Monthly Interest	$5.02	$1,450.33
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.40	$1,445.31
01/13/2004	INTEREST	Monthly Interest	$5.02	$1,415.91
12/03/2003	INTEREST	Monthly Interest	$5.02	$1,410.89
11/03/2003	INTEREST	Monthly Interest	$5.02	$1,405.87
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.33	$1,400.85
10/06/2003	INTEREST	Monthly Interest	$5.02	$1,384.52
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.53	$1,379.50
09/08/2003	INTEREST	Monthly Interest	$5.02	$1,372.97
08/04/2003	INTEREST	Monthly Interest	$5.02	$1,367.95
07/22/2003	BILL	JANSSEN, LESTER W & SHEILA	$653.32	$1,362.93
07/02/2003	INTEREST	Monthly Interest	$5.02	$709.61
06/02/2003	INTEREST	Monthly Interest	$5.02	$704.59
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$699.57
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$694.57
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.16	$692.57
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.10	$650.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.06	$623.31
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.02	$608.25
07/11/2002	BILL	STEWART, KAREN	$602.23	$602.23
04/25/2002	PAYMENT	DAVIS, KAREN CHECK BANK: 94-7074 NUM: 0000	$-682.22	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$682.22
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.40	$680.22
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.62	$638.82
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.79	$612.20
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.92	$597.41
07/13/2001	BILL	STEWART, KAREN C/S	$591.49	$591.49
06/05/2001	PAYMENT	STEWARTS STYLING SALON CHECK BANK: 94-7074 NUM: 1196	$-939.76	$0.00
06/04/2001	INTEREST	Monthly Interest	$6.49	$939.76
05/08/2001	INTEREST	Monthly Interest	$1.00	$933.27
03/30/2001	INTEREST	Monthly Interest	$1.00	$932.27
03/29/2001	PAYMENT	STEWART, KAREN C/S CHECK BANK: 94-7074 NUM: 1175	$-100.00	$931.27
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.11	$1,031.27
03/13/2001	INTEREST	Monthly Interest	$1.60	$985.16
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.64	$983.56
01/19/2001	INTEREST	Monthly Interest	$1.60	$953.92
01/19/2001	INTEREST	Monthly Interest	$1.60	$952.32
12/06/2000	INTEREST	Monthly Interest	$1.60	$950.72
12/06/2000	INTEREST	Monthly Interest	$1.60	$949.12
10/23/2000	INTEREST	Monthly Interest	$1.60	$947.52
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.47	$945.92
09/08/2000	INTEREST	Monthly Interest	$1.60	$929.45
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.59	$927.85
09/05/2000	PAYMENT	STEWART, KAREN C/S CHECK BANK: 94-7074 NUM: 1102	$-1,500.01	$921.26
08/17/2000	INTEREST	Monthly Interest	$11.95	$2,421.27
07/10/2000	INTEREST	Monthly Interest	$11.95	$2,409.32
07/10/2000	BILL	STEWART, KAREN C/S	$658.68	$2,397.37
06/06/2000	INTEREST	Monthly Interest	$11.95	$1,738.69
05/05/2000	INTEREST	Monthly Interest	$6.03	$1,726.74
04/06/2000	INTEREST	Monthly Interest	$6.03	$1,720.71
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.76	$1,714.68
02/15/2000	INTEREST	Monthly Interest	$6.03	$1,664.92
02/10/2000	INTEREST	Monthly Interest	$6.03	$1,658.89
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.99	$1,652.86
01/24/2000	INTEREST	Monthly Interest	$6.03	$1,620.87
12/13/1999	INTEREST	Monthly Interest	$6.03	$1,614.84
12/13/1999	INTEREST	Monthly Interest	$6.03	$1,608.81
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.78	$1,602.78
10/21/1999	INTEREST	Monthly Interest	$6.03	$1,585.00
09/02/1999	INTEREST	Monthly Interest	$6.03	$1,578.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.11	$1,572.94
08/03/1999	INTEREST	Monthly Interest	$6.03	$1,565.83
07/25/1999	INTEREST	Monthly Interest	$6.03	$1,559.80
07/17/1999	BILL	STEWART, KAREN C/S	$710.85	$1,553.77
07/10/1999	AMENDMENT	delq pers prop to real roll	$33.65	$842.92
06/08/1999	INTEREST	Monthly Interest	$5.77	$809.27
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$803.50
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$798.50
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.48	$796.50
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.17	$748.02
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.32	$716.85
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.93	$699.53
07/10/1998	BILL	STEWART, KAREN & ANDREW C/S	$692.60	$692.60
04/29/1998	PAYMENT	STEWART CHECK BANK: 94-72 NUM: 382	$-788.67	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$788.67
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.88	$786.67
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.78	$738.79
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.11	$708.01
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.85	$690.90
07/20/1997	BILL	STEWART, KAREN & ANDREW C/S	$684.05	$684.05
05/09/1997	PAYMENT	KAREN STEWART CHECK BANK: 94-72 NUM: 3544	$-351.19	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$351.19
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.32	$349.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.53	$332.87
10/20/1996	PAYMENT	STEWART, ANDREW & KAREN CHECK BANK: 94-72 NUM: 147	$-333.10	$326.34
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.54	$659.44
07/15/1996	BILL	STEWART, KAREN & ANDREW C/S	$652.90	$652.90