Tax Account 002-104-13

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Owners

THOMAS, CAROL RODABOUGH
1970 MCKENZIE COURT
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	002-104-13
Account Type	Real Estate
Location	184 S REESE ST BATTLE MTN
Balance	$9,878.50
Currently Due	$9,878.50

Account ID

002-104-13

Account Type

Real Estate

Location

184 S REESE ST
BATTLE MTN

Balance

$9,878.50

Currently Due

$9,878.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.54
Total	$2,378.94
Paid	$0.00
Balance	$2,378.94
Due	$9,878.50
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

$2,066.54

Total

$2,378.94

Paid

$0.00

Balance

$2,378.94

Due

$9,878.50

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	$542.54	$21.70	$542.54	$0.00	$8,063.80
2	10/07/2024	10/17/2024	Past due	$508.00	$52.53	$508.00	$0.00	$8,624.33
3	01/06/2025	01/16/2025	Past due	$508.00	$93.51	$508.00	$0.00	$9,225.84
4	03/03/2025	03/13/2025	Past due	$508.00	$144.66	$508.00	$0.00	$9,878.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,512.19	$304.72	$0.00	$5,208.98	$7,499.56
2022/2023 REAL ESTATE TAXES	$3,711.27	$254.10	$1,949.00	$2,290.58	$2,290.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$3,379.75	$526.60	$3,906.35	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,644.48	$742.71	$3,387.19	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,715.93	$917.02	$4,632.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,499.26	$588.94	$3,088.20	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,521.66	$480.58	$2,002.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,494.76	$1,262.65	$2,757.41	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,494.69	$286.42	$2,781.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,327.17	$378.18	$2,705.35	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,946.62	$251.38	$2,198.00	$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	1605.20	.00	1605.20	1605.20
2023-2024	S44	B M Water/Sewer Lien	979.00	.00	979.00	979.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	1935.72	.00	1935.72	1935.72
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	1663.36	1663.36	.00	.00
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	950.15	950.15	.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	967.75	967.75	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	813.85	813.85	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	460.03	460.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$53.73	$9,878.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$144.66	$9,824.77
03/03/2025	INTEREST	INTEREST FOR 03/2025	$53.73	$9,680.11
02/03/2025	INTEREST	INTEREST FOR 02/2025	$53.73	$9,626.38
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.51	$9,572.65
01/02/2025	INTEREST	INTEREST FOR 01/2025	$53.73	$9,479.14
12/02/2024	INTEREST	INTEREST FOR 12/2024	$53.73	$9,425.41
11/01/2024	INTEREST	INTEREST FOR 11/2024	$53.73	$9,371.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.53	$9,317.95
10/01/2024	INTEREST	INTEREST FOR 10/2024	$53.73	$9,265.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.70	$9,211.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$53.73	$9,189.99
07/15/2024	BILL	THOMAS, CAROL RODABOUGH	$2,066.54	$9,136.26
07/08/2024	INTEREST	INTEREST FOR 07/2024	$53.73	$7,069.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$53.73	$7,015.99
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$979.00	$6,962.26
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$1,605.20	$5,983.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.07	$4,378.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.13	$4,361.99
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$4,345.86
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$4,338.86
05/01/2024	INTEREST	INTEREST FOR 05/2024	$16.13	$4,335.86
04/01/2024	INTEREST	INTEREST FOR 04/2024	$16.13	$4,319.73
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$4,303.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.96	$4,300.60
03/01/2024	INTEREST	INTEREST FOR 03/2024	$16.13	$4,165.64
02/01/2024	INTEREST	INTEREST FOR 02/2024	$16.13	$4,149.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.30	$4,133.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$16.13	$4,046.08
12/11/2023	INTEREST	INTEREST FOR 12/2023	$16.13	$4,029.95
11/01/2023	INTEREST	Monthly Interest	$16.13	$4,013.82
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$49.10	$3,997.69
10/02/2023	INTEREST	Monthly Interest	$16.13	$3,948.59
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$20.36	$3,932.46
09/01/2023	INTEREST	Monthly Interest	$16.13	$3,912.10
08/01/2023	INTEREST	Monthly Interest	$16.13	$3,895.97
07/11/2023	BILL	THOMAS, CAROL RODABOUGH	$1,927.99	$3,879.84
07/03/2023	INTEREST	Monthly Interest	$16.13	$1,951.85
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,935.72	$1,935.72
03/15/2023	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 40557	$-12,998.19	$0.00
03/01/2023	INTEREST	Monthly Interest	$74.34	$12,998.19
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$30.00	$12,923.85
02/01/2023	INTEREST	Monthly Interest	$74.34	$12,893.85
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$80.20	$12,819.51
01/03/2023	INTEREST	Monthly Interest	$74.34	$12,739.31
12/01/2022	INTEREST	Monthly Interest	$74.34	$12,664.97
11/01/2022	INTEREST	Monthly Interest	$74.34	$12,590.63
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.89	$12,516.29
10/04/2022	INTEREST	Monthly Interest	$74.34	$12,471.40
09/01/2022	INTEREST	Monthly Interest	$74.34	$12,397.06
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.36	$12,322.72
07/14/2022	INTEREST	Monthly Interest	$74.34	$12,304.36
07/14/2022	BILL	THOMAS, CAROL RODABOUGH	$1,775.55	$12,230.02
07/01/2022	INTEREST	Monthly Interest	$74.34	$10,454.47
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,663.36	$10,380.13
06/01/2022	INTEREST	Monthly Interest	$60.48	$8,716.77
05/02/2022	INTEREST	Monthly Interest	$46.18	$8,656.29
04/01/2022	INTEREST	Monthly Interest	$46.18	$8,610.11
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$120.15	$8,563.93
03/01/2022	INTEREST	Monthly Interest	$46.18	$8,443.78
02/01/2022	INTEREST	Monthly Interest	$46.18	$8,397.60
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$77.54	$8,351.42
01/03/2022	INTEREST	Monthly Interest	$46.18	$8,273.88
12/01/2021	INTEREST	Monthly Interest	$46.18	$8,227.70
11/01/2021	INTEREST	Monthly Interest	$46.18	$8,181.52
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.41	$8,135.34
10/01/2021	INTEREST	Monthly Interest	$46.18	$8,091.93
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.76	$8,045.75
09/01/2021	INTEREST	Monthly Interest	$46.18	$8,027.99
08/01/2021	INTEREST	Monthly Interest	$46.18	$7,981.81
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-950.15	$7,935.63
07/19/2021	BILL	THOMAS, CAROL RODABOUGH	$2,666.54	$8,885.78
07/12/2021	INTEREST	Monthly Interest	$46.18	$6,219.24
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$967.86	$6,173.06
06/01/2021	INTEREST	Monthly Interest	$38.11	$5,205.20
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$5,167.09
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$5,160.09
05/03/2021	INTEREST	Monthly Interest	$24.14	$5,157.09
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$5,132.95
04/01/2021	INTEREST	Monthly Interest	$24.14	$5,129.95
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$117.36	$5,105.81
03/01/2021	INTEREST	Monthly Interest	$24.14	$4,988.45
02/01/2021	INTEREST	Monthly Interest	$24.14	$4,964.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$75.75	$4,940.17
01/04/2021	INTEREST	Monthly Interest	$24.14	$4,864.42
12/01/2020	INTEREST	Monthly Interest	$24.14	$4,840.28
11/03/2020	INTEREST	Monthly Interest	$24.14	$4,816.14
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.42	$4,792.00
10/01/2020	INTEREST	Monthly Interest	$24.14	$4,749.58
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.37	$4,725.44
08/12/2020	INTEREST	Monthly Interest	$24.14	$4,708.07
08/03/2020	INTEREST	Monthly Interest	$24.14	$4,683.93
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-950.15	$4,659.79
07/08/2020	BILL	THOMAS, CAROL RODABOUGH	$2,626.77	$5,609.94
07/01/2020	INTEREST	Monthly Interest	$24.14	$2,983.17
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,096.88	$2,959.03
06/02/2020	INTEREST	Monthly Interest	$6.66	$862.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.98	$855.49
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.99	$815.51
01/06/2020	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 907626 NUM: 40050	$-5,967.74	$799.52
01/06/2020	AMENDMENT	ADJ PMT JJ	$-33.51	$6,767.26
01/06/2020	INTEREST	Monthly Interest	$33.51	$6,800.77
12/02/2019	INTEREST	Monthly Interest	$33.51	$6,767.26
11/06/2019	INTEREST	Monthly Interest	$33.51	$6,733.75
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.98	$6,700.24
10/01/2019	INTEREST	Monthly Interest	$33.51	$6,659.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.79	$6,625.75
09/03/2019	INTEREST	Monthly Interest	$33.51	$6,608.96
08/01/2019	INTEREST	Monthly Interest	$33.51	$6,575.45
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-950.15	$6,541.94
07/14/2019	BILL	THOMAS, CAROL RODABOUGH	$2,569.20	$7,492.09
07/02/2019	INTEREST	Monthly Interest	$33.51	$4,922.89
06/04/2019	INTEREST	Monthly Interest	$33.51	$4,889.38
05/08/2019	INTEREST	Monthly Interest	$12.68	$4,855.87
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,843.19
05/08/2019	PENALTY	2nd warning letter	$3.00	$4,836.19
05/08/2019	PENALTY	1st warning letter	$3.00	$4,833.19
04/09/2019	INTEREST	Monthly Interest	$12.68	$4,830.19
04/09/2019	INTEREST	Monthly Interest	$12.68	$4,817.51
04/09/2019	INTEREST	Monthly Interest	$12.68	$4,804.83
04/01/2019	INTEREST	Monthly Interest	$12.68	$4,792.15
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$174.95	$4,779.47
03/01/2019	INTEREST	Monthly Interest	$12.68	$4,604.52
02/01/2019	INTEREST	Monthly Interest	$12.68	$4,591.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$127.02	$4,579.16
12/10/2018	INTEREST	Monthly Interest	$12.68	$4,452.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$86.74	$4,439.46
10/16/2018	INTEREST	Monthly Interest	$12.68	$4,352.72
10/02/2018	INTEREST	Monthly Interest	$12.68	$4,340.04
09/06/2018	INTEREST	Monthly Interest	$12.68	$4,327.36
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$54.10	$4,314.68
07/11/2018	BILL	THOMAS, CAROL RODABOUGH	$2,499.26	$4,260.58
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,761.32
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,758.32
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$106.52	$1,751.32
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.78	$1,644.80
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.54	$1,576.02
10/18/2017	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 907626 NUM: 30783	$-4,388.02	$1,537.48
10/10/2017	INTEREST	Monthly Interest	$24.21	$5,925.50
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.82	$5,901.29
09/06/2017	INTEREST	Monthly Interest	$24.21	$5,885.47
08/03/2017	INTEREST	Monthly Interest	$24.21	$5,861.26
08/03/2017	INTEREST	Monthly Interest	$24.21	$5,837.05
07/19/2017	BILL	THOMAS, CAROL RODABOUGH	$1,521.66	$5,812.84
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$974.54	$4,291.18
06/02/2017	INTEREST	Monthly Interest	$24.21	$3,316.64
05/03/2017	INTEREST	Monthly Interest	$11.75	$3,292.43
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.63	$3,280.68
03/24/2017	INTEREST	Monthly Interest	$11.75	$3,176.05
03/24/2017	INTEREST	Monthly Interest	$11.75	$3,164.30
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.61	$3,152.55
01/04/2017	INTEREST	Monthly Interest	$11.75	$3,084.94
12/06/2016	INTEREST	Monthly Interest	$11.75	$3,073.19
11/04/2016	INTEREST	Monthly Interest	$11.75	$3,061.44
10/19/2016	INTEREST	Monthly Interest	$11.75	$3,049.69
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.94	$3,037.94
10/06/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30610	$-100.00	$3,000.00
09/13/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30589	$-102.83	$3,100.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.63	$3,202.83
08/30/2016	INTEREST	Monthly Interest	$13.37	$3,187.20
08/02/2016	INTEREST	Monthly Interest	$13.37	$3,173.83
08/01/2016	INTEREST	Monthly Interest	$13.37	$3,160.46
07/14/2016	BILL	THOMAS, CAROL RODABOUGH	$1,494.76	$3,147.09
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$967.75	$1,652.33
06/02/2016	INTEREST	Monthly Interest	$5.31	$684.58
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.85	$679.27
02/25/2016	PAYMENT	RODABOUGH, KELLY CHECK BANK: 90-7626 NUM: 30623	$-78.12	$647.42
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.44	$725.54
01/13/2016	PAYMENT	RODABOUGH, KELLY CREDIT: D BANK: CC NUM: CC	$-2,000.00	$712.10
01/07/2016	INTEREST	Monthly Interest	$7.74	$2,712.10
01/05/2016	PAYMENT	RODABOUGH, HEATHER CHECK BANK: 93-379 NUM: 1264	$-1,000.00	$2,704.36
12/28/2015	PAYMENT	RODABOUGH, KELLY CREDIT: D BANK: CC NUM: CC	$-574.90	$3,704.36
12/16/2015	INTEREST	Monthly Interest	$19.39	$4,279.26
12/16/2015	INTEREST	Monthly Interest	$19.39	$4,259.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.75	$4,240.48
10/13/2015	INTEREST	Monthly Interest	$19.39	$4,201.73
09/01/2015	INTEREST	Monthly Interest	$19.39	$4,182.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.96	$4,162.95
08/03/2015	INTEREST	Monthly Interest	$19.39	$4,146.99
07/09/2015	INTEREST	Monthly Interest	$19.39	$4,127.60
07/09/2015	BILL	THOMAS, CAROL RODABOUGH	$1,526.94	$4,108.21
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$813.85	$2,581.27
06/01/2015	INTEREST	Monthly Interest	$12.61	$1,767.42
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,754.81
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$1,747.81
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,744.81
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$105.93	$1,741.81
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.42	$1,635.88
01/12/2015	PAYMENT	RODABOUGH, HEATHER CREDIT: D BANK: CC NUM: CC	$-486.84	$1,567.46
01/06/2015	INTEREST	Monthly Interest	$3.83	$2,054.30
12/08/2014	INTEREST	Monthly Interest	$3.83	$2,050.47
12/08/2014	INTEREST	Monthly Interest	$3.83	$2,046.64
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.37	$2,042.81
10/01/2014	INTEREST	Monthly Interest	$3.83	$2,004.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.77	$2,000.61
09/02/2014	INTEREST	Monthly Interest	$3.83	$1,984.84
08/05/2014	INTEREST	Monthly Interest	$3.83	$1,981.01
07/09/2014	BILL	THOMAS, CAROL RODABOUGH	$1,513.32	$1,977.18
07/03/2014	INTEREST	Monthly Interest	$3.83	$463.86
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$460.03	$460.03
04/15/2014	PAYMENT	RODABOUGH, KELLY CHECK BANK: 90-7626 NUM: 20529	$-3,110.74	$0.00
04/01/2014	INTEREST	Monthly Interest	$9.02	$3,110.74
03/20/2014	INTEREST	Monthly Interest	$9.02	$3,101.72
03/20/2014	INTEREST	Monthly Interest	$9.02	$3,092.70
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$104.06	$3,083.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.24	$2,979.62
01/03/2014	INTEREST	Monthly Interest	$9.02	$2,912.38
12/02/2013	INTEREST	Monthly Interest	$9.02	$2,903.36
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.73	$2,894.34
10/28/2013	INTEREST	Monthly Interest	$9.02	$2,856.61
10/02/2013	INTEREST	Monthly Interest	$9.02	$2,847.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.54	$2,838.57
09/03/2013	INTEREST	Monthly Interest	$9.02	$2,823.03
08/14/2013	INTEREST	Monthly Interest	$9.02	$2,814.01
07/11/2013	BILL	THOMAS, CAROL RODABOUGH	$1,486.59	$2,804.99
07/03/2013	INTEREST	Monthly Interest	$9.02	$1,318.40
06/03/2013	INTEREST	Monthly Interest	$9.02	$1,309.38
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$1,300.36
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$1,295.36
04/22/2013	PAYMENT	THOMAS, CAROLYN CHECK BANK: 90-7626 NUM: 1014	$-399.72	$1,292.36
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,692.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.71	$1,689.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.38	$1,586.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.27	$1,519.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.37	$1,482.72
07/13/2012	BILL	THOMAS, CAROL RODABOUGH	$1,467.35	$1,467.35
02/22/2012	PAYMENT	HEIMBIGNER,ELIZABETH CASH	$-2,066.96	$0.00
02/16/2012	AMENDMENT	3 year certification cost11-12	$40.00	$2,066.96
02/01/2012	INTEREST	Monthly Interest	$3.07	$2,026.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.78	$2,023.89
01/06/2012	INTEREST	Monthly Interest	$3.07	$1,961.11
12/06/2011	INTEREST	Monthly Interest	$3.07	$1,958.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.21	$1,954.97
10/14/2011	INTEREST	Monthly Interest	$3.07	$1,919.76
10/04/2011	INTEREST	Monthly Interest	$3.07	$1,916.69
09/08/2011	INTEREST	Monthly Interest	$3.07	$1,913.62
09/06/2011	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 10524	$-1,500.00	$1,910.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.48	$3,410.55
08/19/2011	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 10515	$-1,533.94	$3,396.07
08/03/2011	INTEREST	Monthly Interest	$24.08	$4,930.01
07/13/2011	INTEREST	Monthly Interest	$24.08	$4,905.93
07/13/2011	BILL	THOMAS, CAROL RODABOUGH	$1,388.35	$4,881.85
06/01/2011	INTEREST	Monthly Interest	$24.08	$3,493.50
05/02/2011	INTEREST	Monthly Interest	$12.12	$3,469.42
04/05/2011	INTEREST	Monthly Interest	$12.12	$3,457.30
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$100.45	$3,445.18
03/09/2011	INTEREST	Monthly Interest	$12.12	$3,344.73
02/02/2011	INTEREST	Monthly Interest	$12.12	$3,332.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.92	$3,320.49
01/05/2011	INTEREST	Monthly Interest	$12.12	$3,255.57
12/21/2010	INTEREST	Monthly Interest	$12.12	$3,243.45
11/01/2010	INTEREST	Monthly Interest	$12.12	$3,231.33
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.45	$3,219.21
10/01/2010	INTEREST	Monthly Interest	$12.12	$3,182.76
09/13/2010	INTEREST	Monthly Interest	$12.12	$3,170.64
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.04	$3,158.52
07/30/2010	INTEREST	Monthly Interest	$12.12	$3,143.48
07/08/2010	BILL	THOMAS, CAROL RODABOUGH	$1,435.03	$3,131.36
07/06/2010	AMENDMENT	honor quote gp	$-12.12	$1,696.33
07/01/2010	INTEREST	Monthly Interest	$12.12	$1,708.45
06/01/2010	INTEREST	Monthly Interest	$12.12	$1,696.33
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,684.21
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,677.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.82	$1,674.21
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.76	$1,572.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.87	$1,506.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.15	$1,469.76
07/13/2009	BILL	THOMAS, CAROL RODABOUGH	$1,454.61	$1,454.61
03/13/2009	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 147	$-352.26	$0.00
01/08/2009	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 137	$-352.26	$352.26
10/13/2008	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 129	$-352.26	$704.52
08/25/2008	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 124	$-372.26	$1,056.78
07/14/2008	BILL	HEIMBIGNER, E & BROCHHEUSER	$1,429.04	$1,429.04
03/11/2008	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 106	$-339.37	$0.00
01/22/2008	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 1001	$-339.37	$339.37
10/10/2007	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2416	$-339.37	$678.74
08/24/2007	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2411	$-359.37	$1,018.11
07/13/2007	BILL	HEIMBIGNER, E & BROCHHEUSER	$1,377.48	$1,377.48
03/13/2007	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2395	$-318.96	$0.00
01/03/2007	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 2387	$-318.96	$318.96
09/14/2006	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2378	$-318.96	$637.92
08/28/2006	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 2376	$-338.96	$956.88
07/16/2006	BILL	HEIMBIGNER, E & BROCHHEUSER	$1,295.84	$1,295.84
03/15/2006	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2360	$-298.65	$0.00
01/12/2006	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2349	$-298.65	$298.65
10/17/2005	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2342	$-298.65	$597.30
08/23/2005	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2335	$-318.66	$895.95
07/26/2005	BILL	HEIMBIGNER, E & BROCHHEUSER	$1,214.61	$1,214.61
03/11/2005	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 2316	$-297.41	$0.00
01/12/2005	PAYMENT	HEIMBIGNER, E CHECK BANK: 94-7074 NUM: 2307	$-297.41	$297.41
10/15/2004	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2299	$-297.41	$594.82
08/27/2004	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-176 NUM: 1020	$-317.41	$892.23
07/13/2004	BILL	HEIMBIGNER, E & BROCHHEUSER	$1,209.64	$1,209.64
03/15/2004	PAYMENT	HEIMBIGNER, E & BROCHHEUSER CHECK BANK: 94-176 NUM: 1001	$-294.89	$0.00
01/16/2004	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2145	$-294.89	$294.89
10/06/2003	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 2188	$-294.89	$589.78
08/28/2003	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 2163	$-314.89	$884.67
07/22/2003	BILL	HEIMBIGNER, E & BROCHHEUSER	$1,199.56	$1,199.56
03/14/2003	PAYMENT	HEIMBIGNER. ELIZABETH CHECK BANK: 94-7074 NUM: 2052	$-271.99	$0.00
01/10/2003	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 2015	$-271.99	$271.99
10/17/2002	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1967	$-100.00	$543.98
10/11/2002	PAYMENT	HEIMBIGNER, ELIZABETH CREDIT: B BANK: 94-7074 NUM: 1960	$-226.59	$643.98
10/07/2002	PAYMENT	HEIMBIGNER, ELIZABETH CASH	$-50.00	$870.57
10/01/2002	PAYMENT	HEIMBIGNER, ELIZABETH CASH	$-95.00	$920.57
09/23/2002	PAYMENT	HEIMBIGNER, ELIZABETH CASH	$-50.00	$1,015.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.60	$1,065.57
08/30/2002	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1931	$-52.00	$1,055.97
07/11/2002	BILL	HEIMBIGNER, E & BROCHHEUSER	$1,107.97	$1,107.97
03/15/2002	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 3254	$-217.25	$0.00
01/15/2002	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1761	$-200.00	$217.25
12/04/2001	PAYMENT	HEIMBIGNER, E & BROCHHEUSER C/ CHECK BANK: 94-7074 NUM: 1800	$-50.00	$417.25
10/11/2001	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1751	$-67.25	$467.25
09/04/2001	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 1723	$-554.65	$534.50
07/13/2001	BILL	HEIMBIGNER, E & BROCHHEUSER C/	$1,089.15	$1,089.15
05/01/2001	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1630	$-317.88	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$317.88
03/16/2001	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1600	$-248.94	$315.88
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.15	$564.82
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.57	$552.67
01/17/2001	PAYMENT	HEIMBIGNER, LIZ CHECK BANK: 94-7074 NUM: 1558	$-375.88	$543.10
01/17/2001	PAYMENT	HEIMBIGNER, LIZ CHECK BANK: 94-7074 NUM: 1719	$-25.88	$918.98
01/17/2001	AMENDMENT	adj interest/posting error	$-1.25	$944.86
11/22/2000	PAYMENT	HEIMBIGNER, E & BROCHHEUSER C/ CHECK BANK: 94-7074 NUM: 1527	$-150.00	$946.11
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.97	$1,096.11
09/21/2000	PAYMENT	HEIMBIGNER, E & BROCHHEUSER C/ CHECK BANK: 94-7074 NUM: 1707	$-175.00	$1,073.14
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.96	$1,248.14
07/10/2000	BILL	HEIMBIGNER, E & BROCHHEUSER C/	$1,235.18	$1,235.18
03/20/2000	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1590	$-317.55	$0.00
01/19/2000	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1549	$-317.55	$317.55
10/15/1999	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1478	$-317.55	$635.10
09/30/1999	PAYMENT	HEIMBIGNER, E & BROCHHEUSER C/ CHECK BANK: 94-7074 NUM: 1474	$-201.32	$952.65
09/07/1999	PAYMENT	HEIMBIGNER, E & BROCHHEUSER C/ CHECK BANK: 94-7074 NUM: 1459	$-150.00	$1,153.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.51	$1,303.97
07/17/1999	BILL	HEIMBIGNER, E & BROCHHEUSER C/	$1,290.46	$1,290.46
03/10/1999	PAYMENT	HEIMBIGNER CHECK	$-323.13	$0.00
01/20/1999	PAYMENT	HEIMBIGNER, LIZ CHECK	$-323.13	$323.13
10/21/1998	PAYMENT	HEIMBIGNER CHECK	$-323.13	$646.26
08/25/1998	PAYMENT	LIZ HEIMBIGNER CHECK	$-343.30	$969.39
07/10/1998	BILL	HEIMBIGNER, E & BROCHHEUSER C/	$1,312.69	$1,312.69
03/03/1998	PAYMENT	HEIMBIGNER CHECK	$-319.33	$0.00
01/06/1998	PAYMENT	HEIMBIGNER, LIZ CHECK	$-319.33	$319.33
10/15/1997	PAYMENT	HEIMBIGNER, LIZ CHECK	$-319.33	$638.66
09/02/1997	PAYMENT	LIZ HEIMBIGNER CHECK	$-339.62	$957.99
07/20/1997	BILL	HEIMBIGNER, E & BROCHHEUSER C/	$1,297.61	$1,297.61
03/05/1997	PAYMENT	HEIMBINGNER	$-304.78	$0.00
01/07/1997	PAYMENT	LIZ HEIMBIGNER	$-304.78	$304.78
10/10/1996	PAYMENT	HEIMBIGNER, E & BROCHHEUSER C/	$-304.78	$609.56
08/22/1996	PAYMENT	ELIZABETH HEIMBIGNER	$-325.09	$914.34
07/15/1996	BILL	HEIMBIGNER, E & BROCHHEUSER C/	$1,239.43	$1,239.43