Tax Account 002-104-15

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Owners

135 E 2ND STREET, LLC
745 N 1ST STREET
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	002-104-15
Account Type	Real Estate
Location	135 E 2ND STREET
Balance	$5,290.03
Currently Due	$5,290.03

Account ID

002-104-15

Account Type

Real Estate

Location

135 E 2ND STREET

Balance

$5,290.03

Currently Due

$5,290.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.99
Total	$533.67
Paid	$0.00
Balance	$533.67
Due	$5,290.03
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

$461.99

Total

$533.67

Paid

$0.00

Balance

$533.67

Due

$5,290.03

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	$140.99	$5.64	$140.99	$0.00	$4,902.99
2	10/07/2024	10/17/2024	Past due	$107.00	$12.40	$107.00	$0.00	$5,022.39
3	01/06/2025	01/16/2025	Past due	$107.00	$21.30	$107.00	$0.00	$5,150.69
4	03/03/2025	03/13/2025	Past due	$107.00	$32.34	$107.00	$0.00	$5,290.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,301.35	$79.92	$0.00	$1,493.25	$4,756.36
2022/2023 REAL ESTATE TAXES	$2,265.77	$157.35	$0.00	$2,744.08	$3,263.11
2021/2022 REAL ESTATE TAXES	$1,137.09	$190.69	$866.04	$519.03	$519.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$1,245.25	$171.51	$1,416.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,275.92	$491.82	$2,767.74	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,126.89	$577.33	$1,704.22	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$319.99	$184.89	$504.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$311.25	$1,073.95	$1,385.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,208.22	$109.61	$1,317.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$994.03	$115.31	$1,109.34	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$714.52	$174.48	$889.00	$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	871.21	.00	871.21	871.21
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2022-2023	S44	B M Water/Sewer Lien	1877.12	.00	1877.12	1877.12
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	775.75	371.28	404.47	404.47
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	891.91	891.91	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	1934.16	1934.16	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	797.89	797.89	.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	905.45	905.45	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	693.31	693.31	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	417.78	417.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$33.09	$5,290.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.34	$5,256.94
03/03/2025	INTEREST	INTEREST FOR 03/2025	$33.09	$5,224.60
02/03/2025	INTEREST	INTEREST FOR 02/2025	$33.09	$5,191.51
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.30	$5,158.42
01/02/2025	INTEREST	INTEREST FOR 01/2025	$33.09	$5,137.12
12/02/2024	INTEREST	INTEREST FOR 12/2024	$33.09	$5,104.03
11/01/2024	INTEREST	INTEREST FOR 11/2024	$33.09	$5,070.94
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.40	$5,037.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$33.09	$5,025.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.64	$4,992.36
09/03/2024	INTEREST	INTEREST FOR 09/2024	$33.09	$4,986.72
07/15/2024	BILL	135 E 2ND STREET, LLC	$461.99	$4,953.63
07/08/2024	INTEREST	INTEREST FOR 07/2024	$33.09	$4,491.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$33.09	$4,458.55
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$871.21	$4,425.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.58	$3,554.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.25	$3,550.67
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$3,528.42
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$3,521.42
05/01/2024	INTEREST	INTEREST FOR 05/2024	$22.25	$3,518.42
04/01/2024	INTEREST	INTEREST FOR 04/2024	$22.25	$3,496.17
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$3,473.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.11	$3,470.92
03/01/2024	INTEREST	INTEREST FOR 03/2024	$22.25	$3,440.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$22.25	$3,418.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.87	$3,396.31
01/02/2024	INTEREST	INTEREST FOR 01/2024	$22.25	$3,376.44
12/11/2023	INTEREST	INTEREST FOR 12/2023	$22.25	$3,354.19
11/01/2023	INTEREST	Monthly Interest	$22.25	$3,331.94
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.61	$3,309.69
10/02/2023	INTEREST	Monthly Interest	$22.25	$3,298.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.33	$3,275.83
09/01/2023	INTEREST	Monthly Interest	$22.25	$3,270.50
08/01/2023	INTEREST	Monthly Interest	$22.25	$3,248.25
07/11/2023	BILL	135 E 2ND STREET, LLC	$430.14	$3,226.00
07/03/2023	INTEREST	Monthly Interest	$22.25	$2,795.86
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,877.12	$2,773.61
06/01/2023	INTEREST	Monthly Interest	$6.61	$896.49
05/01/2023	INTEREST	Monthly Interest	$3.37	$889.88
04/03/2023	INTEREST	Monthly Interest	$3.37	$886.51
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.21	$883.14
03/15/2023	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 40557	$-399.11	$855.93
03/01/2023	INTEREST	Monthly Interest	$6.46	$1,255.04
02/01/2023	INTEREST	Monthly Interest	$6.46	$1,248.58
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.79	$1,242.12
01/03/2023	INTEREST	Monthly Interest	$6.46	$1,224.33
12/01/2022	INTEREST	Monthly Interest	$6.46	$1,217.87
11/01/2022	INTEREST	Monthly Interest	$6.46	$1,211.41
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.22	$1,204.95
10/04/2022	INTEREST	Monthly Interest	$6.46	$1,194.73
09/01/2022	INTEREST	Monthly Interest	$6.46	$1,188.27
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.49	$1,181.81
07/14/2022	INTEREST	Monthly Interest	$6.46	$1,177.32
07/14/2022	BILL	135 E 2ND STREET, LLC	$388.65	$1,170.86
07/01/2022	INTEREST	Monthly Interest	$6.46	$782.21
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$775.75	$775.75
05/23/2022	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90 7626 NUM: 40269	$-44.00	$0.00
05/12/2022	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90 7626 NUM: 40265	$-8,201.73	$44.00
05/02/2022	INTEREST	Monthly Interest	$44.00	$8,245.73
04/01/2022	INTEREST	Monthly Interest	$44.00	$8,201.73
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.29	$8,157.73
03/01/2022	INTEREST	Monthly Interest	$44.00	$8,132.44
02/14/2022	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$50.00	$8,088.44
02/01/2022	INTEREST	Monthly Interest	$44.00	$8,038.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.56	$7,994.44
01/03/2022	INTEREST	Monthly Interest	$44.00	$7,977.88
12/01/2021	INTEREST	Monthly Interest	$44.00	$7,933.88
11/01/2021	INTEREST	Monthly Interest	$44.00	$7,889.88
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.53	$7,845.88
10/01/2021	INTEREST	Monthly Interest	$44.00	$7,836.35
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.21	$7,792.35
09/01/2021	INTEREST	Monthly Interest	$44.00	$7,788.14
08/01/2021	INTEREST	Monthly Interest	$44.00	$7,744.14
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-797.89	$7,700.14
07/19/2021	BILL	THOMAS, CAROLYN-RODABOUGH	$1,159.23	$8,498.03
07/12/2021	INTEREST	Monthly Interest	$44.00	$7,338.80
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$891.91	$7,294.80
06/01/2021	INTEREST	Monthly Interest	$36.56	$6,402.89
05/03/2021	INTEREST	Monthly Interest	$33.62	$6,366.33
04/01/2021	INTEREST	Monthly Interest	$33.62	$6,332.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.73	$6,299.09
03/01/2021	INTEREST	Monthly Interest	$33.62	$6,274.36
02/01/2021	INTEREST	Monthly Interest	$33.62	$6,240.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.20	$6,207.12
01/04/2021	INTEREST	Monthly Interest	$33.62	$6,190.92
12/01/2020	INTEREST	Monthly Interest	$33.62	$6,157.30
11/03/2020	INTEREST	Monthly Interest	$33.62	$6,123.68
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.33	$6,090.06
10/01/2020	INTEREST	Monthly Interest	$33.62	$6,080.73
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.13	$6,047.11
08/12/2020	INTEREST	Monthly Interest	$33.62	$6,042.98
08/03/2020	INTEREST	Monthly Interest	$33.62	$6,009.36
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-797.89	$5,975.74
07/08/2020	BILL	THOMAS, CAROLYN-RODABOUGH	$1,151.23	$6,773.63
07/01/2020	INTEREST	Monthly Interest	$33.62	$5,622.40
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,934.16	$5,588.78
06/02/2020	INTEREST	Monthly Interest	$17.50	$3,654.62
05/04/2020	INTEREST	Monthly Interest	$14.65	$3,637.12
04/01/2020	INTEREST	Monthly Interest	$14.65	$3,622.47
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.92	$3,607.82
03/02/2020	INTEREST	Monthly Interest	$14.65	$3,583.90
02/03/2020	INTEREST	Monthly Interest	$14.65	$3,569.25
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.68	$3,554.60
01/06/2020	INTEREST	Monthly Interest	$14.65	$3,538.92
12/02/2019	INTEREST	Monthly Interest	$14.65	$3,524.27
11/06/2019	INTEREST	Monthly Interest	$14.65	$3,509.62
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.04	$3,494.97
10/01/2019	INTEREST	Monthly Interest	$14.65	$3,485.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.02	$3,471.28
09/03/2019	INTEREST	Monthly Interest	$14.65	$3,467.26
08/01/2019	INTEREST	Monthly Interest	$14.65	$3,452.61
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-797.89	$3,437.96
07/14/2019	BILL	THOMAS, CAROLYN-RODABOUGH	$1,139.65	$4,235.85
07/02/2019	INTEREST	Monthly Interest	$14.65	$3,096.20
06/04/2019	INTEREST	Monthly Interest	$14.65	$3,081.55
05/08/2019	INTEREST	Monthly Interest	$5.26	$3,066.90
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,061.64
05/08/2019	PENALTY	2nd warning letter	$3.00	$3,054.64
05/08/2019	PENALTY	1st warning letter	$3.00	$3,051.64
04/09/2019	INTEREST	Monthly Interest	$5.26	$3,048.64
04/09/2019	INTEREST	Monthly Interest	$5.26	$3,043.38
04/09/2019	INTEREST	Monthly Interest	$5.26	$3,038.12
04/01/2019	INTEREST	Monthly Interest	$5.26	$3,032.86
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.88	$3,027.60
03/01/2019	INTEREST	Monthly Interest	$5.26	$2,948.72
02/01/2019	INTEREST	Monthly Interest	$5.26	$2,943.46
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.98	$2,938.20
12/10/2018	INTEREST	Monthly Interest	$5.26	$2,875.22
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.62	$2,869.96
10/16/2018	INTEREST	Monthly Interest	$5.26	$2,821.34
10/02/2018	INTEREST	Monthly Interest	$5.26	$2,816.08
09/06/2018	INTEREST	Monthly Interest	$5.26	$2,810.82
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.81	$2,805.56
07/11/2018	BILL	THOMAS, CAROLYN-RODABOUGH	$1,126.89	$2,769.75
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,642.86
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,639.86
05/10/2018	INTEREST	Monthly Interest	$2.59	$1,632.86
03/29/2018	INTEREST	Monthly Interest	$2.59	$1,630.27
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.40	$1,627.68
03/19/2018	INTEREST	Monthly Interest	$2.59	$1,605.28
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.70	$1,602.69
01/09/2018	INTEREST	Monthly Interest	$2.59	$1,587.99
12/13/2017	INTEREST	Monthly Interest	$2.59	$1,585.40
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.50	$1,582.81
10/10/2017	INTEREST	Monthly Interest	$2.59	$1,574.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$1,571.72
09/06/2017	INTEREST	Monthly Interest	$2.59	$1,567.92
08/03/2017	INTEREST	Monthly Interest	$2.59	$1,565.33
08/03/2017	INTEREST	Monthly Interest	$2.59	$1,562.74
07/19/2017	BILL	THOMAS, CAROLYN-RODABOUGH	$319.99	$1,560.15
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$878.00	$1,240.16
06/02/2017	INTEREST	Monthly Interest	$2.59	$362.16
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.79	$359.57
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.36	$337.78
11/30/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30638	$-696.08	$323.42
11/04/2016	INTEREST	Monthly Interest	$5.57	$1,019.50
10/19/2016	INTEREST	Monthly Interest	$5.57	$1,013.93
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.36	$1,008.36
10/06/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30611	$-200.00	$1,000.00
09/13/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30590	$-43.16	$1,200.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.81	$1,243.16
08/30/2016	INTEREST	Monthly Interest	$7.55	$1,239.35
08/02/2016	INTEREST	Monthly Interest	$7.55	$1,231.80
08/01/2016	INTEREST	Monthly Interest	$7.55	$1,224.25
07/14/2016	BILL	THOMAS, CAROLYN-RODABOUGH	$311.25	$1,216.70
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$905.45	$905.45
02/25/2016	PAYMENT	RODABOUGH, KELLY CHECK BANK: 90-7626 NUM: 30623	$-2,376.93	$0.00
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$2,376.93
02/02/2016	INTEREST	Monthly Interest	$14.23	$2,326.93
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.97	$2,312.70
01/07/2016	INTEREST	Monthly Interest	$14.23	$2,298.73
12/16/2015	INTEREST	Monthly Interest	$14.23	$2,284.50
12/16/2015	INTEREST	Monthly Interest	$14.23	$2,270.27
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.14	$2,256.04
10/13/2015	INTEREST	Monthly Interest	$14.23	$2,247.90
09/01/2015	INTEREST	Monthly Interest	$14.23	$2,233.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.71	$2,219.44
08/03/2015	INTEREST	Monthly Interest	$14.23	$2,215.73
07/09/2015	INTEREST	Monthly Interest	$14.23	$2,201.50
07/09/2015	BILL	THOMAS, CAROLYN-RODABOUGH	$302.77	$2,187.27
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$693.31	$1,884.50
06/01/2015	INTEREST	Monthly Interest	$8.46	$1,191.19
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.05	$1,182.73
03/16/2015	INTEREST	Monthly Interest	$5.95	$1,161.68
02/12/2015	INTEREST	Monthly Interest	$5.95	$1,155.73
01/21/2015	INTEREST	Monthly Interest	$5.95	$1,149.78
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.84	$1,143.83
01/06/2015	INTEREST	Monthly Interest	$5.95	$1,129.99
12/08/2014	INTEREST	Monthly Interest	$5.95	$1,124.04
12/08/2014	INTEREST	Monthly Interest	$5.95	$1,118.09
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.04	$1,112.14
10/01/2014	INTEREST	Monthly Interest	$5.95	$1,104.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$1,098.15
09/02/2014	INTEREST	Monthly Interest	$5.95	$1,094.52
08/05/2014	INTEREST	Monthly Interest	$5.95	$1,088.57
07/09/2014	BILL	THOMAS, CAROLYN-RODABOUGH	$300.72	$1,082.62
07/03/2014	INTEREST	Monthly Interest	$5.95	$781.90
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$417.78	$775.95
06/02/2014	INTEREST	Monthly Interest	$2.47	$358.17
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$355.70
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$348.70
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$345.70
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.77	$342.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.66	$321.93
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.94	$308.27
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$300.33
07/11/2013	BILL	THOMAS, CAROLYN-RODABOUGH	$296.74	$296.74
04/22/2013	PAYMENT	THOMAS, CAROLYN-RODABOUGH CHECK BANK: 90-7626 NUM: 1012	$-339.21	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$339.21
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.37	$336.21
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.44	$315.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.85	$302.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$294.55
07/13/2012	BILL	THOMAS, CAROLYN-RODABOUGH	$290.95	$290.95
03/12/2012	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1336	$-64.15	$0.00
01/13/2012	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1362	$-64.15	$64.15
08/16/2011	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1281	$-148.32	$128.30
07/13/2011	BILL	CAMPBELL, PATRICIA G	$276.62	$276.62
12/27/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1189	$-126.00	$0.00
10/07/2010	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 5104	$-63.00	$126.00
08/26/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1163	$-86.46	$189.00
07/08/2010	BILL	CAMPBELL, PATRICIA G	$275.46	$275.46
12/31/2009	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4918	$-127.72	$0.00
10/07/2009	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1065	$-63.86	$127.72
08/19/2009	PAYMENT	BATTLE MOUNTAIN REALY/CAMPBELL CHECK BANK: 94-7074 NUM: 4827	$-83.88	$191.58
07/13/2009	BILL	CAMPBELL, PATRICIA G	$275.46	$275.46
10/21/2008	PAYMENT	PAT CAMPBELL CHECK BANK: 94-7074 NUM: 4607	$-184.08	$0.00
08/27/2008	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 4559	$-81.38	$184.08
07/14/2008	BILL	CAMPBELL, PATRICIA G	$265.46	$265.46
11/13/2007	PAYMENT	CAMPBELL, PATRICIA G CHECK BANK: 94-7074 NUM: 807	$-115.98	$0.00
10/10/2007	PAYMENT	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 4344	$-57.99	$115.98
08/29/2007	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4301	$-78.01	$173.97
07/13/2007	BILL	CAMPBELL, PATRICIA G	$251.98	$251.98
01/04/2007	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 730	$-109.00	$0.00
10/26/2006	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 709	$-56.68	$109.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.18	$165.68
08/29/2006	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 3918	$-74.52	$163.50
07/16/2006	BILL	CAMPBELL, PATRICIA G	$238.02	$238.02
01/04/2006	PAYMENT	BATTLE MTN REALTY, CAMPBELL, P CHECK BANK: 94-7074 NUM: 3654	$-100.04	$0.00
10/12/2005	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 3574	$-50.02	$100.04
08/25/2005	PAYMENT	BM REALTY/CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 3528	$-50.03	$150.06
07/26/2005	BILL	CAMPBELL, PATRICIA G	$200.09	$200.09
01/05/2005	PAYMENT	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 3291	$-98.82	$0.00
10/14/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 3216	$-49.41	$98.82
08/19/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-774 NUM: 3169	$-49.44	$148.23
07/13/2004	BILL	CAMPBELL, PATRICIA G	$197.67	$197.67
01/08/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2921	$-98.24	$0.00
10/14/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2843	$-49.12	$98.24
08/27/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2768	$-49.15	$147.36
07/22/2003	BILL	CAMPBELL, PATRICIA G	$196.51	$196.51
01/02/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2477	$-91.12	$0.00
10/17/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2380	$-45.56	$91.12
08/30/2002	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 382	$-45.57	$136.68
07/11/2002	BILL	CAMPBELL, PATRICIA G	$182.25	$182.25
01/02/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1973	$-89.94	$0.00
10/19/2001	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1886	$-46.77	$89.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.80	$136.71
09/04/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 300	$-45.18	$134.91
07/13/2001	BILL	CAMPBELL, PATRICIA G	$180.09	$180.09
01/11/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 217	$-103.80	$0.00
10/12/2000	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1370	$-51.90	$103.80
09/05/2000	PAYMENT	BATTLE MTN REALTY CHECK BANK: 94-7074 NUM: 1293	$-52.22	$155.70
07/10/2000	BILL	CAMPBELL, PATRICICA G	$207.92	$207.92
01/05/2000	PAYMENT	PATRICIA CAMPBELL CHECK BANK: 94-7074 NUM: 116	$-108.54	$0.00
10/13/1999	PAYMENT	CAMPBELL, GARY & G.K. CHECK BANK: 94-204 NUM: 5109	$-54.27	$108.54
08/23/1999	PAYMENT	BATTLE MOUNTAIN REALITY CHECK BANK: 94-72 NUM: 6626	$-54.57	$162.81
07/17/1999	BILL	CAMPBELL, PATRICICA G	$217.38	$217.38
12/31/1998	PAYMENT	PAT CAMPBELL CHECK	$-110.88	$0.00
10/12/1998	PAYMENT	CAMPBELL, PATRICIA CHECK	$-55.44	$110.88
08/25/1998	PAYMENT	PAT CAMPBELL CHECK	$-55.70	$166.32
07/10/1998	BILL	CAMPBELL, PATRICICA G	$222.02	$222.02
01/06/1998	PAYMENT	PAT CAMPBELL CHECK	$-110.04	$0.00
10/15/1997	PAYMENT	PAT CAMPBELL CHECK	$-55.02	$110.04
08/29/1997	PAYMENT	CAMPBELL CHECK	$-55.21	$165.06
07/20/1997	BILL	CAMPBELL, PATRICICA G	$220.27	$220.27
12/19/1996	PAYMENT	PATRICIA CAMPBELL	$-105.02	$0.00
10/18/1996	PAYMENT	CAMPBELL, PATRICIA	$-52.51	$105.02
08/21/1996	PAYMENT	PAT CAMPBELL	$-52.72	$157.53
07/15/1996	BILL	CAMPBELL, PATRICICA G	$210.25	$210.25