Tax Account 002-105-02

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Owners

DORIAN, RICHARD JOSEPH & DAWN
270 E 2ND 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	002-105-02
Account Type	Real Estate
Location	270 E 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-105-02

Account Type

Real Estate

Location

270 E 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$897.73
Total	$897.73
Paid	$897.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$897.73

Total

$897.73

Paid

$897.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.73	$0.00	$249.73	$249.73	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.50	$0.00	$872.50	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$836.02	$18.75	$854.77	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$812.27	$18.20	$830.47	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$793.68	$7.74	$801.42	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$771.17	$18.02	$789.19	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$749.29	$50.45	$799.74	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$736.96	$33.80	$770.76	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$724.88	$0.00	$724.88	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$716.85	$0.00	$716.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,424.09	$12.12	$1,436.21	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,694.51	$16.96	$1,711.47	$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
2014-2015	S44	B M Water/Sewer Lien	727.56	727.56	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	1017.69	1017.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	DORIAN, RICHARD & PETTIT, DAWN CHECK 4780	$-216.00	$0.00
01/02/2025	PAYMENT	DORIAN, RICHARD CHECK 4767	$-216.00	$216.00
10/04/2024	PAYMENT	DORIAN, RICHARD & PETTIT, DAWN CHECK 4750	$-216.00	$432.00
08/05/2024	PAYMENT	DORIAN, RICHARD & DAWN CHECK 4739	$-249.73	$648.00
07/15/2024	BILL	DORIAN, RICHARD JOSEPH & DAWN	$897.73	$897.73
02/22/2024	PAYMENT	DORIAN, RICHARD J CASH	$-210.00	$0.00
01/09/2024	PAYMENT	DORIAN, RICHARD J CHECK 4701	$-210.00	$210.00
10/10/2023	PAYMENT	DORIAN, DAWN & RICHARD CHECK BANK: 93-455 NUM: 194638	$-210.00	$420.00
08/03/2023	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4374	$-242.50	$630.00
07/11/2023	BILL	DORIAN, RICHARD JOSEPH & DAWN	$872.50	$872.50
03/15/2023	PAYMENT	DAWN, PETTIT CASH	$-222.75	$0.00
01/30/2023	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 94-7074 NUM: 4342	$-204.00	$222.75
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.59	$426.75
10/27/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 94-7074 NUM: 4327	$-204.00	$416.16
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.16	$620.16
08/05/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4308	$-224.02	$612.00
07/14/2022	BILL	DORIAN, RICHARD JOSEPH & DAWN	$836.02	$836.02
03/17/2022	PAYMENT	DORIAN, RICHARD CREDIT: D BANK: CC NUM: CC	$-198.06	$0.00
01/28/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4277	$-216.26	$198.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.28	$414.32
10/25/2021	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4263	$-198.06	$404.04
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.92	$602.10
08/24/2021	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4247	$-218.09	$594.18
07/19/2021	BILL	DORIAN, RICHARD JOSEPH & DAWN	$812.27	$812.27
03/04/2021	PAYMENT	DORIAN, DAWN & RICHARD CHECK BANK: 947074 NUM: 4207	$-193.42	$0.00
01/13/2021	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4198	$-201.16	$193.42
11/04/2020	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4183	$-193.42	$394.58
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.74	$588.00
08/13/2020	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4156	$-213.42	$580.26
07/08/2020	BILL	DORIAN, RICHARD JOSEPH & DAWN	$793.68	$793.68
04/06/2020	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4126	$-198.30	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$198.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.51	$195.30
01/14/2020	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-187.79	$187.79
10/23/2019	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4108	$-195.30	$375.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.51	$570.88
07/26/2019	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-207.80	$563.37
07/14/2019	BILL	DORIAN, RICHARD JOSEPH & DAWN	$771.17	$771.17
03/15/2019	PAYMENT	DORIAN, RICHARD JOSEPH CHECK BANK: 94-7074 NUM: 3885	$-415.09	$0.00
02/04/2019	PAYMENT	DORIAN, RICHARD & DAWN J. CHECK BANK: 947074 NUM: 3875	$-182.32	$415.09
02/04/2019	PAYMENT	Auto Restore Payment CHECK BANK: 947074 NUM: 3876	$-202.33	$597.41
02/04/2019	ADJUSTMENT	Auto Adjust Out Payment BANK: 947074 NUM: 3876	$202.33	$799.74
02/04/2019	ADJUSTMENT	posted wrong amt BANK: 947074 NUM: 3875	$188.70	$597.41
02/04/2019	VOID	DORIAN, RICHARD & DAWN J. CHECK BANK: 947074 NUM: 3876	$-202.33	$408.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.13	$611.04
01/17/2019	VOID	DORIAN, RICHARD J & DAWN CHECK BANK: 947074 NUM: 3875	$-188.70	$587.91
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.23	$776.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.09	$757.38
07/11/2018	BILL	DORIAN, RICHARD JOSEPH	$749.29	$749.29
05/10/2018	PAYMENT	DORIAN, RICHARD J. & DAWN CHECK BANK: 94-7074 NUM: 3867	$-195.72	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.31	$195.72
03/19/2018	PAYMENT	DORIAN RICHARD & DAWN CHECK BANK: 947074 NUM: 3863	$-179.24	$186.41
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.17	$365.65
01/17/2018	PAYMENT	DORIAN RICHARD CHECK BANK: 947074 NUM: 374	$-196.56	$358.48
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.35	$555.04
09/26/2017	PAYMENT	DORIAN RICHARD CHECK BANK: 947074 NUM: 3734	$-199.24	$545.69
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.97	$744.93
07/19/2017	BILL	DORIAN, RICHARD JOSEPH	$736.96	$736.96
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-176.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-176.00	$176.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-176.00	$352.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 80365930	$-196.88	$528.00
07/14/2016	BILL	DORIAN, RICHARD JOSEPH	$724.88	$724.88
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-174.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-174.00	$174.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-174.00	$348.00
08/06/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 80321958	$-194.85	$522.00
08/06/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 80321960	$-727.56	$716.85
08/06/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 80321959	$-12.12	$1,444.41
08/03/2015	INTEREST	Monthly Interest	$6.06	$1,456.53
07/09/2015	INTEREST	Monthly Interest	$6.06	$1,450.47
07/09/2015	BILL	DORIAN, RICHARD JOSEPH	$716.85	$1,444.41
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL GP	$727.56	$727.56
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$0.00	$0.00
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-169.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-169.00	$169.00
09/29/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 80283062	$-169.00	$338.00
08/21/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 80276679	$-189.53	$507.00
08/21/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 80276677	$-1,017.69	$696.53
08/21/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 80276678	$-16.96	$1,714.22
08/05/2014	INTEREST	Monthly Interest	$8.48	$1,731.18
07/09/2014	BILL	DORIAN, RICHARD JOSEPH	$696.53	$1,722.70
07/03/2014	INTEREST	Monthly Interest	$8.48	$1,026.17
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$1,017.69	$1,017.69
08/19/2013	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 80208857	$-1,224.70	$0.00
08/19/2013	AMENDMENT	honored quote gp	$-4.53	$1,224.70
08/19/2013	ADJUSTMENT	rev-redo apportionment gp BANK: 50-937 NUM: 80208857	$1,224.70	$1,229.23
08/19/2013	VOID	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 80208857	$-1,224.70	$4.53
08/14/2013	INTEREST	Monthly Interest	$4.53	$1,229.23
07/11/2013	BILL	DORIAN, RICHARD JOSEPH	$676.82	$1,224.70
07/03/2013	INTEREST	Monthly Interest	$4.53	$547.88
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$543.35	$543.35
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-159.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-159.00	$159.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-159.00	$318.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.70	$477.00
07/13/2012	BILL	DORIAN, RICHARD JOSEPH	$657.70	$657.70
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.78	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.78	$154.78
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-154.78	$309.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-174.79	$464.34
07/13/2011	BILL	DORIAN, RICHARD JOSEPH	$639.13	$639.13
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-150.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-150.00	$150.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-150.00	$300.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-173.86	$450.00
07/08/2010	BILL	DORIAN, RICHARD JOSEPH	$623.86	$623.86
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-146.57	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-146.57	$146.57
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-146.57	$293.14
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-166.58	$439.71
07/13/2009	BILL	DORIAN, RICHARD JOSEPH	$606.29	$606.29
02/23/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12760288	$-142.30	$0.00
12/30/2008	PAYMENT	WASHOINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12668863	$-142.30	$142.30
09/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12499268	$-142.30	$284.60
08/05/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12400783	$-162.31	$426.90
07/14/2008	BILL	DORIAN, RICHARD JOSEPH	$589.21	$589.21
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12097833	$-138.15	$0.00
12/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9843904	$-138.15	$138.15
10/02/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9673922	$-138.15	$276.30
08/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9606460	$-158.17	$414.45
07/13/2007	BILL	DORIAN, RICHARD JOSEPH	$572.62	$572.62
02/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9280095	$-134.13	$0.00
12/13/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9089907	$-134.13	$134.13
09/26/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8753534	$-134.13	$268.26
08/08/2006	PAYMENT	TITLE & CLOSING INC CHECK BANK: 94-084 NUM: 201146	$-154.13	$402.39
07/16/2006	BILL	DORIAN, RICHARD JOSEPH	$556.52	$556.52
03/29/2006	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1010	$-137.43	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$137.43
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.21	$135.43
01/10/2006	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1453	$-130.22	$130.22
10/14/2005	PAYMENT	DORIAN, RICHARD J CASH	$-130.22	$260.44
08/23/2005	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1395	$-150.23	$390.66
07/26/2005	BILL	DORIAN, RICHARD JOSEPH	$540.89	$540.89
03/15/2005	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1358	$-119.94	$0.00
01/13/2005	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1345	$-119.94	$119.94
09/24/2004	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1274	$-125.54	$239.88
09/07/2004	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1254	$-139.97	$365.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.60	$505.39
07/13/2004	BILL	DORIAN, RICHARD JOSEPH	$499.79	$499.79
03/30/2004	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1182	$-125.79	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$125.79
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.76	$123.79
02/18/2004	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1158	$-123.79	$119.03
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.76	$242.82
10/20/2003	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1107	$-119.03	$238.06
09/02/2003	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1082	$-139.06	$357.09
07/22/2003	BILL	DORIAN, RICHARD JOSEPH	$496.15	$496.15
03/12/2003	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1005	$-109.98	$0.00
01/13/2003	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3881	$-109.98	$109.98
09/24/2002	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3840	$-109.98	$219.96
07/29/2002	PAYMENT	DORIAN, RICHARD J & JENNIFER D CHECK BANK: 94=72 NUM: 3819	$-130.01	$329.94
07/11/2002	BILL	DORIAN, RICHARD JOSEPH	$459.95	$459.95
03/20/2002	PAYMENT	DORIAN, RICHARD J & JENNIFER D CHECK BANK: 94-72 NUM: 3759	$-112.52	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.33	$112.52
01/14/2002	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3742	$-108.19	$108.19
09/27/2001	PAYMENT	DORIAN, JENNIFER & RICHARD CHECK BANK: 94-72 NUM: 3660	$-108.19	$216.38
08/28/2001	PAYMENT	DORIAN, RICHARD J & JENNIFER D CHECK BANK: 94-72 NUM: 104	$-128.53	$324.57
07/13/2001	BILL	DORIAN, RICHARD JOSEPH	$453.10	$453.10
04/09/2001	PAYMENT	DORIAN, RICHARD J & JENNIFER D CASH	$-114.50	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$114.50
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.33	$112.50
01/03/2001	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3516	$-113.52	$108.17
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.21	$221.69
10/12/2000	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3337	$-108.17	$221.48
09/11/2000	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3394	$-128.49	$329.65
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.14	$458.14
07/10/2000	BILL	DORIAN, RICHARD JOSEPH	$453.00	$453.00
03/06/2000	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 2472	$-101.94	$0.00
01/13/2000	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3182	$-101.94	$101.94
09/30/1999	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3227	$-101.94	$203.88
08/26/1999	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3159	$-122.18	$305.82
07/17/1999	BILL	DORIAN, RICHARD JOSEPH	$428.00	$428.00
03/04/1999	PAYMENT	DORIAN, RICHARD JOSEPH CHECK	$-110.55	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.17	$110.55
12/30/1998	PAYMENT	DORIAN CHECK	$-106.13	$110.38
12/17/1998	PAYMENT	DORIAN, RICHARD JOSEPH CHECK	$-106.13	$216.51
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.25	$322.64
08/12/1998	PAYMENT	DORIAN CHECK	$-126.42	$318.39
07/10/1998	BILL	DORIAN, RICHARD JOSEPH	$444.81	$444.81
03/19/1998	PAYMENT	DORIAN, DAVID CREDIT: B	$-348.40	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.89	$348.40
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.49	$329.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.20	$319.02
07/31/1997	PAYMENT	DORIAN, HENRY & CONSTANCE CHECK	$-125.18	$314.82
07/20/1997	BILL	DORIAN, HENRY & CONSTANCE	$440.00	$440.00
04/03/1997	PAYMENT	DORIAN, HENRY & CONSTANCE CHECK	$-6.01	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$6.01
03/26/1997	PAYMENT	DORIAN, HENRY & CONSTANCE CHECK	$-100.15	$4.01
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.01	$104.16
01/10/1997	PAYMENT	DORIAN, HENRY & CONSTANCE CHECK	$-100.15	$100.15
10/09/1996	PAYMENT	DORIAN, HENRY & CONSTANCE CHECK	$-100.15	$200.30
08/27/1996	PAYMENT	DORIAN, HENRY & CONSTANCE CHECK	$-120.42	$300.45
07/15/1996	BILL	DORIAN, HENRY & CONSTANCE	$420.87	$420.87