Tax Account 002-105-05

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Owners

ROWAN, V RAY & SUZANNE E
245 E 3RD STREET #3
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	002-105-05
Account Type	Real Estate
Location	245 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-105-05

Account Type

Real Estate

Location

245 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.22
Total	$1,290.07
Paid	$1,290.07
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

$1,262.22

Total

$1,290.07

Paid

$1,290.07

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	$413.22	$16.53	$413.22	$429.75	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$11.32	$283.00	$294.32	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.20	$123.81	$1,747.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,052.41	$106.97	$1,167.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,024.09	$120.64	$1,144.73	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,001.95	$39.13	$1,041.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$969.91	$151.09	$1,121.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$936.61	$174.72	$1,111.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$923.57	$66.26	$989.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$891.87	$104.94	$996.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$831.73	$49.85	$881.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$826.18	$78.68	$904.86	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$815.28	$141.70	$956.98	$0.00	$0.00	3.4052	2.0
2012/2013 REAL ESTATE TAXES	$1,208.99	$90.83	$1,299.82	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	406.99	406.99	.00	.00
2022-2023	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2021-2022	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2020-2021	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2019-2020	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2018-2019	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2017-2018	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2016-2017	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2015-2016	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2014-2015	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2013-2014	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2012-2013	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2012-2013	S44	B M Water/Sewer Lien	409.57	409.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT		$-577.32	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.32	$577.32
10/22/2024	PAYMENT		$-1,828.25	$566.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.29	$2,394.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.53	$2,385.96
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.29	$2,369.43
07/15/2024	BILL	ROWAN, V RAY & SUZANNE E	$1,262.22	$2,361.14
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.29	$1,098.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.29	$1,090.63
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$406.99	$1,082.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.90	$675.35
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.40	$670.45
03/13/2024	PAYMENT	ROWAN, V RAY & SUZANNE E CREDIT CC	$-955.75	$641.05
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.03	$1,596.80
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.03	$1,594.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.05	$1,592.74
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.03	$1,539.69
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.03	$1,537.66
11/01/2023	INTEREST	Monthly Interest	$2.03	$1,535.63
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$29.51	$1,533.60
10/02/2023	INTEREST	Monthly Interest	$2.03	$1,504.09
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.85	$1,502.06
09/01/2023	INTEREST	Monthly Interest	$2.03	$1,490.21
08/01/2023	INTEREST	Monthly Interest	$2.03	$1,488.18
07/11/2023	BILL	ROWAN, V RAY & SUZANNE E	$1,178.21	$1,486.15
07/03/2023	INTEREST	Monthly Interest	$2.03	$307.94
06/15/2023	PAYMENT	ROWAN, V CREDIT: D BANK: CC NUM: CC	$-519.91	$305.91
06/01/2023	INTEREST	Monthly Interest	$6.07	$825.82
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$819.75
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$812.75
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$809.75
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.74	$806.75
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.30	$763.01
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.71	$738.71
08/16/2022	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94169 NUM: 169	$-323.41	$729.00
07/14/2022	BILL	ROWAN, V RAY & SUZANNE E	$1,052.41	$1,052.41
06/09/2022	PAYMENT	ROWAN, SUZANNE CHECK BANK: 94169 NUM: 167	$-293.91	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.97	$293.91
04/06/2022	PAYMENT	ROWAN, V CREDIT: D BANK: CC NUM: CC	$-616.64	$291.94
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.92	$908.58
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.77	$852.66
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.34	$818.89
10/19/2021	PAYMENT	ROWAN, SUZANNE E CREDIT: D BANK: CC NUM: CC	$-236.02	$802.55
10/01/2021	INTEREST	Monthly Interest	$0.01	$1,038.57
09/21/2021	PAYMENT	ROWAN, V RAY & SUZANNE E CREDIT: D BANK: CC NUM: CC	$-258.55	$1,038.56
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.64	$1,297.11
09/01/2021	INTEREST	Monthly Interest	$1.92	$1,284.47
08/01/2021	INTEREST	Monthly Interest	$1.92	$1,282.55
07/19/2021	BILL	ROWAN, V RAY & SUZANNE E	$1,024.09	$1,280.63
07/12/2021	INTEREST	Monthly Interest	$1.92	$256.54
06/01/2021	INTEREST	Monthly Interest	$1.92	$254.62
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$252.70
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$245.70
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$242.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.22	$239.70
01/15/2021	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94169 NUM: 162	$-230.48	$230.48
11/23/2020	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94169 NUM: 161	$-239.70	$460.96
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.22	$700.66
08/12/2020	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94169 NUM: 200	$-310.51	$691.44
07/08/2020	BILL	ROWAN, V RAY & SUZANNE E	$1,001.95	$1,001.95
06/02/2020	PAYMENT	ROWAN, V CREDIT: D BANK: CC NUM: CC	$-1,121.00	$0.00
06/02/2020	AMENDMENT	adj pmt jj	$-8.08	$1,121.00
06/02/2020	INTEREST	Monthly Interest	$8.08	$1,129.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.89	$1,121.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.85	$1,053.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.25	$1,008.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.10	$982.01
07/18/2019	PAYMENT	ROWAN, SUZANNE CHECK BANK: 947074 NUM: 2688	$-1,111.33	$969.91
07/14/2019	BILL	ROWAN, V RAY & SUZANNE E	$969.91	$2,081.24
07/02/2019	INTEREST	Monthly Interest	$7.81	$1,111.33
06/04/2019	INTEREST	Monthly Interest	$7.81	$1,103.52
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,095.71
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,088.71
05/08/2019	PENALTY	1st warning letter	$3.00	$1,085.71
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.56	$1,082.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.35	$1,017.15
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.42	$973.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.77	$948.38
07/11/2018	BILL	ROWAN, V RAY & SUZANNE E	$936.61	$936.61
04/17/2018	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 947074 NUM: 2677	$-219.33	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.44	$219.33
03/13/2018	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 947074 NUM: 2737	$-467.96	$210.89
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.09	$678.85
01/03/2018	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 947074 NUM: 2196	$-302.54	$657.76
01/03/2018	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 947074 NUM: 2195	$-710.94	$960.30
12/13/2017	INTEREST	Monthly Interest	$5.05	$1,671.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.09	$1,666.19
10/10/2017	INTEREST	Monthly Interest	$5.05	$1,641.10
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.64	$1,636.05
09/06/2017	INTEREST	Monthly Interest	$5.05	$1,624.41
08/03/2017	INTEREST	Monthly Interest	$5.05	$1,619.36
08/03/2017	INTEREST	Monthly Interest	$5.05	$1,614.31
07/19/2017	BILL	ROWAN, V RAY & SUZANNE E	$923.57	$1,609.26
06/02/2017	INTEREST	Monthly Interest	$5.05	$685.69
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$680.64
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$673.64
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.36	$670.64
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.20	$634.28
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.08	$614.08
08/29/2016	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-169 NUM: 111	$-285.87	$606.00
07/14/2016	BILL	ROWAN, V RAY & SUZANNE E	$891.87	$891.87
06/20/2016	PAYMENT	ROWAN, SUZANNE CHECK BANK: 94-169 NUM: 105	$-403.30	$0.00
06/02/2016	INTEREST	Monthly Interest	$3.12	$403.30
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.70	$400.18
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.48	$381.48
11/03/2015	PAYMENT	ROWAN, SUZANNE CHECK BANK: 94-169 NUM: 879	$-204.45	$374.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.72	$578.45
10/07/2015	PAYMENT	ROWAN, SUZANNE CHECK BANK: 94-169 NUM: 876	$-273.83	$568.73
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.83	$842.56
07/23/2015	PAYMENT	ROWAN, V RAY & SUZANNE E CREDIT: B BANK: 94-169 NUM: 868	$-417.24	$831.73
07/09/2015	INTEREST	Monthly Interest	$3.10	$1,248.97
07/09/2015	BILL	ROWAN, V RAY & SUZANNE E	$831.73	$1,245.87
06/01/2015	INTEREST	Monthly Interest	$3.10	$414.14
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$411.04
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$404.04
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$401.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.60	$398.04
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.44	$379.44
12/15/2014	PAYMENT	ROWAN, SUZANNE CHECK BANK: 94-169 NUM: 798	$-208.71	$372.00
11/20/2014	PAYMENT	ROWAN, SUZANNE E. CHECK BANK: 94-7074 NUM: 2432	$-278.91	$580.71
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.71	$859.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.73	$836.91
07/28/2014	PAYMENT	ROWAN, SUZANNE E. CREDIT: D BANK: CC NUM: CC	$-1,400.68	$826.18
07/09/2014	BILL	ROWAN, V RAY & SUZANNE E	$826.18	$2,226.86
07/07/2014	AMENDMENT	pmt adj gp	$-10.20	$1,400.68
07/03/2014	INTEREST	Monthly Interest	$10.20	$1,410.88
06/02/2014	INTEREST	Monthly Interest	$10.20	$1,400.68
05/06/2014	INTEREST	Monthly Interest	$3.41	$1,390.48
04/01/2014	INTEREST	Monthly Interest	$3.41	$1,387.07
03/20/2014	INTEREST	Monthly Interest	$3.41	$1,383.66
03/20/2014	INTEREST	Monthly Interest	$3.41	$1,380.25
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.07	$1,376.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.94	$1,319.77
01/03/2014	INTEREST	Monthly Interest	$3.41	$1,281.83
12/02/2013	INTEREST	Monthly Interest	$3.41	$1,278.42
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.46	$1,275.01
10/28/2013	INTEREST	Monthly Interest	$3.41	$1,252.55
10/02/2013	INTEREST	Monthly Interest	$3.41	$1,249.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.65	$1,245.73
09/03/2013	INTEREST	Monthly Interest	$3.41	$1,235.08
08/14/2013	INTEREST	Monthly Interest	$3.41	$1,231.67
07/11/2013	BILL	ROWAN, V RAY & SUZANNE E	$815.28	$1,228.26
07/03/2013	INTEREST	Monthly Interest	$3.41	$412.98
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL	$409.57	$409.57
06/06/2013	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-169 NUM: 783	$-397.04	$0.00
06/03/2013	INTEREST	Monthly Interest	$2.98	$397.04
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$394.06
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$389.06
03/27/2013	PENALTY	Warning letter cost	$3.00	$386.06
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.90	$383.06
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.16	$365.16
11/20/2012	PAYMENT	ROWAN, SUZANNE CHECK BANK: 94-169 NUM: 829	$-186.16	$358.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.16	$544.16
09/25/2012	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-169 NUM: 826	$-272.92	$537.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.50	$809.92
07/13/2012	BILL	ROWAN, V RAY & SUZANNE E	$799.42	$799.42
04/11/2012	PAYMENT	ROWAN,SUZANNE CHECK BANK: 94-169 NUM: 817	$-179.89	$0.00
04/11/2012	AMENDMENT	adj pmt gp	$0.03	$179.89
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$179.86
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.80	$176.86
02/01/2012	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 1964	$-176.86	$170.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.80	$346.92
11/28/2011	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-169 NUM: 811	$-205.48	$340.12
11/02/2011	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-169 NUM: 807	$-447.53	$545.60
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.01	$993.13
10/14/2011	INTEREST	Monthly Interest	$1.47	$972.12
10/04/2011	INTEREST	Monthly Interest	$1.47	$970.65
09/08/2011	INTEREST	Monthly Interest	$1.47	$969.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.00	$967.71
08/03/2011	INTEREST	Monthly Interest	$1.47	$957.71
07/13/2011	INTEREST	Monthly Interest	$1.47	$956.24
07/13/2011	BILL	ROWAN, V RAY & SUZANNE E	$760.26	$954.77
06/01/2011	INTEREST	Monthly Interest	$1.47	$194.51
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$193.04
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$186.04
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.04	$183.04
02/11/2011	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94-169 NUM: 724	$-183.04	$176.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.04	$359.04
11/08/2010	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94-7074 NUM: 1830	$-183.04	$352.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.04	$535.04
08/26/2010	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94-7074 NUM: 1794	$-259.26	$528.00
07/08/2010	BILL	ROWAN, V RAY & SUZANNE E	$787.26	$787.26
03/30/2010	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-169 NUM: 702	$-207.68	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$207.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.87	$204.68
03/03/2010	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94-169 NUM: 693	$-204.68	$196.81
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.87	$401.49
10/09/2009	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94-169 NUM: 675	$-196.81	$393.62
08/26/2009	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94-169 NUM: 674	$-487.15	$590.43
08/03/2009	INTEREST	Monthly Interest	$1.59	$1,077.58
07/13/2009	BILL	ROWAN, V RAY & SUZANNE E	$867.26	$1,075.99
07/01/2009	INTEREST	Monthly Interest	$1.59	$208.73
06/01/2009	INTEREST	Monthly Interest	$1.59	$207.14
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$205.55
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$200.55
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.64	$198.55
02/09/2009	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94-7074 NUM: 1546	$-198.55	$190.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.64	$389.46
10/21/2008	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 1492	$-190.91	$381.82
08/18/2008	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94-7074 NUM: 1459	$-270.92	$572.73
07/14/2008	BILL	ROWAN, V RAY & SUZANNE E	$843.65	$843.65
03/03/2008	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94-7074 NUM: 1375	$-185.93	$0.00
01/08/2008	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94-7074 NUM: 1344	$-175.29	$185.93
10/08/2007	PAYMENT	ROWAN, SUZANNE CHECK BANK: 94-7074 NUM: 1288	$-207.21	$361.22
09/10/2007	PAYMENT	ROWAN, SUZANNE CHECK BANK: 94-7074 NUM: 1274	$-265.95	$568.43
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.64	$834.38
07/13/2007	BILL	ROWAN, V RAY & SUZANNE E	$823.74	$823.74
03/06/2007	PAYMENT	ROWAN, SUZANNE E CHECK BANK: 94-7074 NUM: 1196	$-184.88	$0.00
01/09/2007	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 1165	$-184.88	$184.88
10/10/2006	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 1095	$-184.88	$369.76
08/08/2006	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 1067	$-184.91	$554.64
07/16/2006	BILL	ROWAN, V RAY & SUZANNE E	$739.55	$739.55
03/09/2006	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 976	$-176.89	$0.00
01/25/2006	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 952	$-183.97	$176.89
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.08	$360.86
10/06/2005	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 849	$-176.89	$353.78
08/10/2005	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 799	$-176.89	$530.67
07/26/2005	BILL	ROWAN, V RAY & SUZANNE E	$707.56	$707.56
03/11/2005	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 680	$-174.84	$0.00
01/18/2005	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 622	$-174.84	$174.84
10/08/2004	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 527	$-174.84	$349.68
08/27/2004	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 497	$-174.86	$524.52
07/13/2004	BILL	ROWAN, V RAY & SUZANNE E	$699.38	$699.38
03/01/2004	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 352	$-173.87	$0.00
01/09/2004	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 304	$-173.87	$173.87
11/05/2003	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-7074 NUM: 285	$-180.82	$347.74
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.95	$528.56
09/02/2003	PAYMENT	ROWAN, V RAY & SUZANNE E CHECK BANK: 94-169 NUM: 1559	$-173.89	$521.61
07/22/2003	BILL	ROWAN, V RAY & SUZANNE E	$695.50	$695.50
01/02/2003	PAYMENT	ROWAN, V RAY & SUZANNE CHECK BANK: 94-7074 NUM: 178	$-325.76	$0.00
10/07/2002	PAYMENT	ROWAN, RAY & SUZANNE CREDIT: B BANK: 94-7074 NUM: 148	$-162.88	$325.76
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-10150	$-162.88	$488.64
07/11/2002	BILL	HOLLAND, WALTER R & SHIRLEY A	$651.52	$651.52
03/06/2002	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1416	$-136.00	$0.00
01/09/2002	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1404	$-136.00	$136.00
10/11/2001	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1381	$-136.00	$272.00
08/24/2001	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-70174 NUM: 1369	$-236.23	$408.00
07/13/2001	BILL	HOLLAND, WALTER R & SHIRLEY A	$644.23	$644.23
03/09/2001	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1311	$-138.33	$0.00
01/05/2001	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1289	$-138.33	$138.33
09/27/2000	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CASH	$-9.54	$276.66
09/21/2000	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1235	$-376.80	$286.20
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.54	$663.00
07/10/2000	BILL	HOLLAND, WALTER R & SHIRLEY A	$653.46	$653.46
03/08/2000	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1171	$-144.62	$0.00
01/05/2000	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1144	$-144.62	$144.62
10/07/1999	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1114	$-144.62	$289.24
08/25/1999	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1098	$-244.78	$433.86
07/17/1999	BILL	HOLLAND, WALTER R & SHIRLEY A	$678.64	$678.64
03/10/1999	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK	$-149.05	$0.00
01/07/1999	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK	$-149.05	$149.05
10/06/1998	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK	$-149.05	$298.10
08/19/1998	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK	$-249.21	$447.15
07/10/1998	BILL	HOLLAND, WALTER R & SHIRLEY A	$696.36	$696.36
03/03/1998	PAYMENT	HOLLAND CHECK	$-147.51	$0.00
01/08/1998	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK	$-147.51	$147.51
10/14/1997	PAYMENT	HOLLAND CHECK	$-147.51	$295.02
08/15/1997	PAYMENT	HOLLAND, WALTER R & SHIRLEY A CHECK	$-247.72	$442.53
07/20/1997	BILL	HOLLAND, WALTER R & SHIRLEY A	$690.25	$690.25
03/03/1997	PAYMENT	HOLLAND, WALTER R & SHIRLEY A	$-140.79	$0.00
01/07/1997	PAYMENT	HOLLAND, WALTER R & SHIRLEY A	$-140.79	$140.79
10/09/1996	PAYMENT	HOLLAND, WALTER R & SHIRLEY A	$-140.79	$281.58
08/22/1996	PAYMENT	HOLLAND, WALTER R & SHIRLEY A	$-241.00	$422.37
07/15/1996	BILL	HOLLAND, WALTER R & SHIRLEY A	$663.37	$663.37