Tax Account 002-104-16

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Owners

145 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	002-104-16
Account Type	Real Estate
Location	145 E 2ND STREET
Balance	$5,231.26
Currently Due	$5,231.26

Account ID

002-104-16

Account Type

Real Estate

Location

145 E 2ND STREET

Balance

$5,231.26

Currently Due

$5,231.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$497.11
Total	$574.00
Paid	$0.00
Balance	$574.00
Due	$5,231.26
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

$497.11

Total

$574.00

Paid

$0.00

Balance

$574.00

Due

$5,231.26

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	$149.11	$5.96	$149.11	$0.00	$4,812.33
2	10/07/2024	10/17/2024	Past due	$116.00	$13.26	$116.00	$0.00	$4,941.59
3	01/06/2025	01/16/2025	Past due	$116.00	$22.87	$116.00	$0.00	$5,080.46
4	03/03/2025	03/13/2025	Past due	$116.00	$34.80	$116.00	$0.00	$5,231.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,445.61	$84.83	$0.00	$1,654.80	$4,657.26
2022/2023 REAL ESTATE TAXES	$1,415.36	$129.72	$0.00	$1,745.51	$3,002.46
2021/2022 REAL ESTATE TAXES	$1,386.66	$251.19	$519.62	$1,256.95	$1,256.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$1,368.66	$189.94	$1,558.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,406.50	$523.50	$2,930.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,162.39	$593.07	$1,755.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$364.16	$208.43	$572.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$358.44	$1,179.16	$1,537.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,222.02	$82.59	$1,304.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,010.73	$149.28	$1,160.01	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$635.87	$19.53	$655.40	$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	982.95	.00	982.95	982.95
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2022-2023	S44	B M Water/Sewer Lien	977.25	.00	977.25	977.25
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	979.51	.00	979.51	979.51
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	970.58	970.58	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	2021.56	2021.56	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	792.37	792.37	.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	900.66	900.66	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	691.86	691.86	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	334.87	334.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$32.00	$5,231.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.80	$5,199.26
03/03/2025	INTEREST	INTEREST FOR 03/2025	$32.00	$5,164.46
02/03/2025	INTEREST	INTEREST FOR 02/2025	$32.00	$5,132.46
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.87	$5,100.46
01/02/2025	INTEREST	INTEREST FOR 01/2025	$32.00	$5,077.59
12/02/2024	INTEREST	INTEREST FOR 12/2024	$32.00	$5,045.59
11/01/2024	INTEREST	INTEREST FOR 11/2024	$32.00	$5,013.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.26	$4,981.59
10/01/2024	INTEREST	INTEREST FOR 10/2024	$32.00	$4,968.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.96	$4,936.33
09/03/2024	INTEREST	INTEREST FOR 09/2024	$32.00	$4,930.37
07/15/2024	BILL	145 E 2ND STREET, LLC	$497.11	$4,898.37
07/08/2024	INTEREST	INTEREST FOR 07/2024	$32.00	$4,401.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$32.00	$4,369.26
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$982.95	$4,337.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.86	$3,354.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.95	$3,350.45
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$3,330.50
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$3,323.50
05/01/2024	INTEREST	INTEREST FOR 05/2024	$19.95	$3,320.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$19.95	$3,300.55
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$3,280.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.39	$3,277.60
03/01/2024	INTEREST	INTEREST FOR 03/2024	$19.95	$3,245.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$19.95	$3,225.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.34	$3,205.31
01/02/2024	INTEREST	INTEREST FOR 01/2024	$19.95	$3,183.97
12/11/2023	INTEREST	INTEREST FOR 12/2023	$19.95	$3,164.02
11/01/2023	INTEREST	Monthly Interest	$19.95	$3,144.07
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.43	$3,124.12
10/02/2023	INTEREST	Monthly Interest	$19.95	$3,111.69
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.67	$3,091.74
09/01/2023	INTEREST	Monthly Interest	$19.95	$3,086.07
08/01/2023	INTEREST	Monthly Interest	$19.95	$3,066.12
07/11/2023	BILL	145 E 2ND STREET, LLC	$462.66	$3,046.17
07/03/2023	INTEREST	Monthly Interest	$19.95	$2,583.51
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$977.25	$2,563.56
06/01/2023	INTEREST	Monthly Interest	$11.81	$1,586.31
05/01/2023	INTEREST	Monthly Interest	$8.16	$1,574.50
04/03/2023	INTEREST	Monthly Interest	$8.16	$1,566.34
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.67	$1,558.18
03/01/2023	INTEREST	Monthly Interest	$8.16	$1,527.51
02/01/2023	INTEREST	Monthly Interest	$8.16	$1,519.35
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.02	$1,511.19
01/03/2023	INTEREST	Monthly Interest	$8.16	$1,491.17
12/01/2022	INTEREST	Monthly Interest	$8.16	$1,483.01
11/01/2022	INTEREST	Monthly Interest	$8.16	$1,474.85
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.45	$1,466.69
10/04/2022	INTEREST	Monthly Interest	$8.16	$1,455.24
09/01/2022	INTEREST	Monthly Interest	$8.16	$1,447.08
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.98	$1,438.92
07/14/2022	INTEREST	Monthly Interest	$8.16	$1,433.94
07/14/2022	BILL	145 E 2ND STREET, LLC	$438.11	$1,425.78
07/01/2022	INTEREST	Monthly Interest	$8.16	$987.67
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$979.51	$979.51
05/23/2022	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90 7626 NUM: 40271	$-47.17	$0.00
05/12/2022	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90 7626 NUM: 40263	$-8,826.70	$47.17
05/02/2022	INTEREST	Monthly Interest	$47.17	$8,873.87
04/01/2022	INTEREST	Monthly Interest	$47.17	$8,826.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.50	$8,779.53
03/01/2022	INTEREST	Monthly Interest	$47.17	$8,751.03
02/14/2022	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$50.00	$8,703.86
02/01/2022	INTEREST	Monthly Interest	$47.17	$8,653.86
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.62	$8,606.69
01/03/2022	INTEREST	Monthly Interest	$47.17	$8,588.07
12/01/2021	INTEREST	Monthly Interest	$47.17	$8,540.90
11/01/2021	INTEREST	Monthly Interest	$47.17	$8,493.73
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.68	$8,446.56
10/01/2021	INTEREST	Monthly Interest	$47.17	$8,435.88
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.67	$8,388.71
09/01/2021	INTEREST	Monthly Interest	$47.17	$8,384.04
08/01/2021	INTEREST	Monthly Interest	$47.17	$8,336.87
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-792.37	$8,289.70
07/19/2021	BILL	THOMAS, CAROLYN-RODABOUGH	$1,199.52	$9,082.07
07/12/2021	INTEREST	Monthly Interest	$47.17	$7,882.55
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$970.58	$7,835.38
06/01/2021	INTEREST	Monthly Interest	$39.08	$6,864.80
05/03/2021	INTEREST	Monthly Interest	$35.76	$6,825.72
04/01/2021	INTEREST	Monthly Interest	$35.76	$6,789.96
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.87	$6,754.20
03/01/2021	INTEREST	Monthly Interest	$35.76	$6,726.33
02/01/2021	INTEREST	Monthly Interest	$35.76	$6,690.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.21	$6,654.81
01/04/2021	INTEREST	Monthly Interest	$35.76	$6,636.60
12/01/2020	INTEREST	Monthly Interest	$35.76	$6,600.84
11/03/2020	INTEREST	Monthly Interest	$35.76	$6,565.08
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.45	$6,529.32
10/01/2020	INTEREST	Monthly Interest	$35.76	$6,518.87
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.58	$6,483.11
08/12/2020	INTEREST	Monthly Interest	$35.76	$6,478.53
08/03/2020	INTEREST	Monthly Interest	$35.76	$6,442.77
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-792.37	$6,407.01
07/08/2020	BILL	THOMAS, CAROLYN-RODABOUGH	$1,190.45	$7,199.38
07/01/2020	INTEREST	Monthly Interest	$35.76	$6,008.93
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,021.56	$5,973.17
06/02/2020	INTEREST	Monthly Interest	$18.92	$3,951.61
05/04/2020	INTEREST	Monthly Interest	$15.71	$3,932.69
04/01/2020	INTEREST	Monthly Interest	$15.71	$3,916.98
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.95	$3,901.27
03/02/2020	INTEREST	Monthly Interest	$15.71	$3,874.32
02/03/2020	INTEREST	Monthly Interest	$15.71	$3,858.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.62	$3,842.90
01/06/2020	INTEREST	Monthly Interest	$15.71	$3,825.28
12/02/2019	INTEREST	Monthly Interest	$15.71	$3,809.57
11/06/2019	INTEREST	Monthly Interest	$15.71	$3,793.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.12	$3,778.15
10/01/2019	INTEREST	Monthly Interest	$15.71	$3,768.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.45	$3,752.32
09/03/2019	INTEREST	Monthly Interest	$15.71	$3,747.87
08/01/2019	INTEREST	Monthly Interest	$15.71	$3,732.16
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-792.37	$3,716.45
07/14/2019	BILL	THOMAS, CAROLYN-RODABOUGH	$1,177.31	$4,508.82
07/02/2019	INTEREST	Monthly Interest	$15.71	$3,331.51
06/04/2019	INTEREST	Monthly Interest	$15.71	$3,315.80
05/08/2019	INTEREST	Monthly Interest	$6.02	$3,300.09
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,294.07
05/08/2019	PENALTY	2nd warning letter	$3.00	$3,287.07
05/08/2019	PENALTY	1st warning letter	$3.00	$3,284.07
04/09/2019	INTEREST	Monthly Interest	$6.02	$3,281.07
04/09/2019	INTEREST	Monthly Interest	$6.02	$3,275.05
04/09/2019	INTEREST	Monthly Interest	$6.02	$3,269.03
04/01/2019	INTEREST	Monthly Interest	$6.02	$3,263.01
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.37	$3,256.99
03/01/2019	INTEREST	Monthly Interest	$6.02	$3,175.62
02/01/2019	INTEREST	Monthly Interest	$6.02	$3,169.60
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.49	$3,163.58
12/10/2018	INTEREST	Monthly Interest	$6.02	$3,099.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.37	$3,093.07
10/16/2018	INTEREST	Monthly Interest	$6.02	$3,043.70
10/02/2018	INTEREST	Monthly Interest	$6.02	$3,037.68
09/06/2018	INTEREST	Monthly Interest	$6.02	$3,031.66
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.00	$3,025.64
07/11/2018	BILL	THOMAS, CAROLYN-RODABOUGH	$1,162.39	$2,989.64
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,827.25
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,824.25
05/10/2018	INTEREST	Monthly Interest	$2.99	$1,817.25
03/29/2018	INTEREST	Monthly Interest	$2.99	$1,814.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.49	$1,811.27
03/19/2018	INTEREST	Monthly Interest	$2.99	$1,785.78
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.69	$1,782.79
01/09/2018	INTEREST	Monthly Interest	$2.99	$1,766.10
12/13/2017	INTEREST	Monthly Interest	$2.99	$1,763.11
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.60	$1,760.12
10/10/2017	INTEREST	Monthly Interest	$2.99	$1,750.52
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.24	$1,747.53
09/06/2017	INTEREST	Monthly Interest	$2.99	$1,743.29
08/03/2017	INTEREST	Monthly Interest	$2.99	$1,740.30
08/03/2017	INTEREST	Monthly Interest	$2.99	$1,737.31
07/19/2017	BILL	THOMAS, CAROLYN-RODABOUGH	$364.16	$1,734.32
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$953.39	$1,370.16
06/02/2017	INTEREST	Monthly Interest	$2.99	$416.77
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.09	$413.78
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.47	$388.69
11/30/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30639	$-647.66	$372.22
11/04/2016	INTEREST	Monthly Interest	$5.18	$1,019.88
10/19/2016	INTEREST	Monthly Interest	$5.18	$1,014.70
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.52	$1,009.52
10/06/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30612	$-200.00	$1,000.00
09/13/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30591	$-85.89	$1,200.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.26	$1,285.89
08/30/2016	INTEREST	Monthly Interest	$7.51	$1,281.63
08/02/2016	INTEREST	Monthly Interest	$7.51	$1,274.12
08/01/2016	INTEREST	Monthly Interest	$7.51	$1,266.61
07/14/2016	BILL	THOMAS, CAROLYN-RODABOUGH	$358.44	$1,259.10
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$900.66	$900.66
04/14/2016	PAYMENT	RODABOUGH, KELLY CREDIT: D BANK: CC NUM: CC	$-1,531.07	$0.00
03/21/2016	INTEREST	Monthly Interest	$8.42	$1,531.07
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.50	$1,522.65
03/03/2016	INTEREST	Monthly Interest	$8.42	$1,500.15
02/02/2016	INTEREST	Monthly Interest	$8.42	$1,491.73
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.78	$1,483.31
01/07/2016	INTEREST	Monthly Interest	$8.42	$1,468.53
12/16/2015	INTEREST	Monthly Interest	$8.42	$1,460.11
12/16/2015	INTEREST	Monthly Interest	$8.42	$1,451.69
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.57	$1,443.27
10/13/2015	INTEREST	Monthly Interest	$8.42	$1,434.70
09/01/2015	INTEREST	Monthly Interest	$8.42	$1,426.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.85	$1,417.86
08/03/2015	INTEREST	Monthly Interest	$8.42	$1,414.01
07/09/2015	INTEREST	Monthly Interest	$8.42	$1,405.59
07/09/2015	BILL	THOMAS, CAROLYN-RODABOUGH	$321.36	$1,397.17
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$691.86	$1,075.81
06/01/2015	INTEREST	Monthly Interest	$2.66	$383.95
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$381.29
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$374.29
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$371.29
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.32	$368.29
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.69	$345.97
01/12/2015	PAYMENT	RODABOUGH, HEATHER CREDIT: D BANK: CC NUM: CC	$-354.40	$331.28
01/06/2015	INTEREST	Monthly Interest	$2.79	$685.68
12/08/2014	INTEREST	Monthly Interest	$2.79	$682.89
12/08/2014	INTEREST	Monthly Interest	$2.79	$680.10
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.54	$677.31
10/01/2014	INTEREST	Monthly Interest	$2.79	$668.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$665.98
09/02/2014	INTEREST	Monthly Interest	$2.79	$662.11
08/05/2014	INTEREST	Monthly Interest	$2.79	$659.32
07/09/2014	BILL	THOMAS, CAROLYN-RODABOUGH	$318.87	$656.53
07/03/2014	INTEREST	Monthly Interest	$2.79	$337.66
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$334.87	$334.87
08/14/2013	PAYMENT	THOMAS, CAROLYN-RODABOUGH CREDIT: D BANK: CC NUM: CC	$-301.00	$0.00
07/11/2013	BILL	THOMAS, CAROLYN-RODABOUGH	$301.00	$301.00
04/22/2013	PAYMENT	THOMAS, CAROLYN-RODABOUGH CHECK BANK: 90-7626 NUM: 1013	$-343.03	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$343.03
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.60	$340.03
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.58	$319.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$305.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.61	$297.93
07/13/2012	BILL	THOMAS, CAROLYN-RODABOUGH	$294.32	$294.32
03/12/2012	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1336	$-64.46	$0.00
01/13/2012	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1362	$-64.46	$64.46
08/16/2011	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1281	$-148.92	$128.92
07/13/2011	BILL	CAMPBELL, PATRICIA G	$277.84	$277.84
12/27/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1189	$-132.00	$0.00
10/07/2010	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 5104	$-66.00	$132.00
08/26/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1163	$-88.12	$198.00
07/08/2010	BILL	CAMPBELL, PATRICIA G	$286.12	$286.12
12/31/2009	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4918	$-129.04	$0.00
10/07/2009	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1065	$-64.52	$129.04
08/19/2009	PAYMENT	BATTLE MOUNTAIN REALY/CAMPBELL CHECK BANK: 94-7074 NUM: 4827	$-84.54	$193.56
07/13/2009	BILL	CAMPBELL, PATRICIA G	$278.10	$278.10
10/21/2008	PAYMENT	PAT CAMPBELL CHECK BANK: 94-7074 NUM: 4607	$-179.22	$0.00
08/27/2008	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 4559	$-79.75	$179.22
07/14/2008	BILL	CAMPBELL, PATRICIA G	$258.97	$258.97
11/13/2007	PAYMENT	CAMPBELL, PATRICIA G CHECK BANK: 94-7074 NUM: 807	$-112.92	$0.00
10/10/2007	PAYMENT	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 4344	$-56.46	$112.92
08/29/2007	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4301	$-76.49	$169.38
07/13/2007	BILL	CAMPBELL, PATRICIA G	$245.87	$245.87
01/04/2007	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 730	$-106.14	$0.00
10/26/2006	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 709	$-55.19	$106.14
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.12	$161.33
08/29/2006	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 3918	$-73.07	$159.21
07/16/2006	BILL	CAMPBELL, PATRICIA G	$232.28	$232.28
01/04/2006	PAYMENT	BATTLE MTN REALTY, CAMPBELL, P CHECK BANK: 94-7074 NUM: 3654	$-95.66	$0.00
10/12/2005	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 3574	$-47.83	$95.66
08/25/2005	PAYMENT	BM REALTY/CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 3528	$-47.85	$143.49
07/26/2005	BILL	CAMPBELL, PATRICIA G	$191.34	$191.34
01/05/2005	PAYMENT	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 3291	$-94.30	$0.00
10/14/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 3216	$-47.15	$94.30
08/19/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-774 NUM: 3169	$-47.16	$141.45
07/13/2004	BILL	CAMPBELL, PATRICIA G	$188.61	$188.61
01/08/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2921	$-93.66	$0.00
10/14/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2843	$-46.83	$93.66
08/27/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2768	$-46.83	$140.49
07/22/2003	BILL	CAMPBELL, PATRICIA G	$187.32	$187.32
01/02/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2477	$-86.66	$0.00
10/17/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2380	$-43.33	$86.66
08/30/2002	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 382	$-43.35	$129.99
07/11/2002	BILL	CAMPBELL, PATRICIA G	$173.34	$173.34
01/02/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1973	$-85.36	$0.00
10/19/2001	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1886	$-44.39	$85.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.71	$129.75
09/04/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 300	$-42.89	$128.04
07/13/2001	BILL	CAMPBELL, PATRICIA G	$170.93	$170.93
01/11/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 217	$-91.56	$0.00
10/12/2000	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1370	$-45.78	$91.56
09/05/2000	PAYMENT	BATTLE MTN REALTY CHECK BANK: 94-7074 NUM: 1293	$-45.96	$137.34
07/10/2000	BILL	CAMPBELL, PATRICIA G	$183.30	$183.30
01/05/2000	PAYMENT	PATRICIA CAMPBELL CHECK BANK: 94-7074 NUM: 116	$-95.74	$0.00
10/13/1999	PAYMENT	BATTLE MTN. REALITY CHECK BANK: 94-72 NUM: 6667	$-47.87	$95.74
08/23/1999	PAYMENT	CAMPBELL, GARY OR G.K. CHECK BANK: 91-119 NUM: 4846	$-48.04	$143.61
07/17/1999	BILL	CAMPBELL, PATRICIA G	$191.65	$191.65
12/31/1998	PAYMENT	PAT CAMPBELL CHECK	$-97.68	$0.00
10/12/1998	PAYMENT	CAMPBELL, PATRICIA CHECK	$-48.84	$97.68
08/25/1998	PAYMENT	PAT CAMPBELL CHECK	$-49.07	$146.52
07/10/1998	BILL	CAMPBELL, PATRICIA G	$195.59	$195.59
01/06/1998	PAYMENT	PAT CAMPBELL CHECK	$-96.74	$0.00
10/15/1997	PAYMENT	PAT CAMPBELL CHECK	$-48.37	$96.74
08/29/1997	PAYMENT	CAMPBELL CASH	$-48.58	$145.11
07/20/1997	BILL	CAMPBELL, PATRICIA G	$193.69	$193.69
12/19/1996	PAYMENT	PATRICIA CAMPBELL	$-92.32	$0.00
10/18/1996	PAYMENT	CAMPBELL, PATRICIA	$-46.16	$92.32
08/21/1996	PAYMENT	PAT CAMPBELL	$-46.39	$138.48
07/15/1996	BILL	CAMPBELL, PATRICIA G	$184.87	$184.87