Tax Account 002-106-07

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Owners

KILLEEN, LOUISE
PO BOX 211
COTTONWOOD, ID 83522

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-106-07
Account Type	Real Estate
Location	184 S SCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-106-07

Account Type

Real Estate

Location

184 S SCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.50
Total	$2,254.66
Paid	$2,254.66
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

$2,148.50

Total

$2,254.66

Paid

$2,254.66

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	$561.50	$0.00	$561.50	$561.50	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$21.16	$529.00	$550.16	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$52.90	$529.00	$581.90	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$32.10	$529.00	$561.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.24	$186.98	$2,241.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,428.40	$124.56	$2,566.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,904.23	$67.75	$1,971.98	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,906.04	$347.30	$2,253.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,847.95	$432.60	$2,280.55	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,791.79	$458.85	$2,250.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,784.10	$39.66	$1,823.76	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,776.44	$293.56	$2,070.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,704.28	$0.00	$1,704.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,712.25	$138.40	$1,850.65	$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
2022-2023	S44	B M Water/Sewer Lien	532.85	532.85	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2025	PAYMENT	KILLEEN, LOUISE CHECK 0000005017	$-608.16	$0.00
04/15/2025	PAYMENT	KILLEEN, LOUISE CHECK 0000005018	$-85.00	$608.16
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-0.35	$693.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.45	$693.51
02/11/2025	PAYMENT	LOUISE KILLEEN CHECK 5003	$-1,000.00	$661.06
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.90	$1,661.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.16	$1,608.16
08/26/2024	PAYMENT	KILLEEN, LOUISE CHECK 5088	$-779.95	$1,587.00
07/15/2024	BILL	BELAUSTEGUI TRUST, LEON ET AL	$2,148.50	$2,366.95
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.61	$218.45
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.61	$216.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.61	$215.23
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$213.62
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$206.62
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$203.62
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$200.62
02/13/2024	PAYMENT	KILLEEN, LEE & LOUISE C/S CHECK 5005	$-2,590.97	$192.90
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.44	$2,783.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.71	$2,779.43
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.44	$2,686.72
12/11/2023	INTEREST	INTEREST FOR 12/2023	$4.44	$2,682.28
11/01/2023	INTEREST	Monthly Interest	$4.44	$2,677.84
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$52.06	$2,673.40
10/02/2023	INTEREST	Monthly Interest	$4.44	$2,621.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$21.49	$2,616.90
09/01/2023	INTEREST	Monthly Interest	$4.44	$2,595.41
08/01/2023	INTEREST	Monthly Interest	$4.44	$2,590.97
07/11/2023	BILL	KILLEEN, LEE & LOUISE C/S	$2,049.24	$2,586.53
07/03/2023	INTEREST	Monthly Interest	$4.44	$537.29
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$532.85	$532.85
04/11/2023	PAYMENT	KILLEEN, LOUISE CHECK BANK: 169 NUM: 7.71	$-7.71	$0.00
03/29/2023	PAYMENT	KILLEEN, LOUISE CHECK BANK: 169 NUM: 5004	$-590.20	$7.71
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$597.91
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.15	$594.91
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.76	$566.76
01/09/2023	PAYMENT	KILLEEN, LEE & LOUISE C/S CREDIT: D BANK: CC NUM: CC	$-400.00	$563.00
12/21/2022	PAYMENT	KILLEEN, LEE & LOUISE C/S CREDIT: D BANK: CC NUM: CC	$-500.00	$963.00
12/01/2022	PAYMENT	KILLEEN, LEE & LOUISE C/S CREDIT: D BANK: CC NUM: CC	$-500.00	$1,463.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$47.89	$1,963.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.56	$1,915.11
07/14/2022	BILL	KILLEEN, LEE & LOUISE C/S	$1,895.55	$1,895.55
12/21/2021	PAYMENT	KILLEEN, LOUISE CHECK BANK: 94169 NUM: 146	$-1,971.98	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.11	$1,971.98
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.64	$1,923.87
07/19/2021	BILL	KILLEEN, LEE & LOUISE C/S	$1,904.23	$1,904.23
03/31/2021	PAYMENT	KILLEEN, LOUISE C/S CHECK BANK: 092 NUM: 3755513607	$-5,184.53	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$133.42	$5,184.53
03/01/2021	INTEREST	Monthly Interest	$18.56	$5,051.11
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$5,032.55
02/01/2021	INTEREST	Monthly Interest	$18.56	$4,972.55
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$86.07	$4,953.99
01/04/2021	INTEREST	Monthly Interest	$18.56	$4,867.92
12/01/2020	INTEREST	Monthly Interest	$18.56	$4,849.36
11/10/2020	PAYMENT	KILLEEN, LOUISE CREDIT: D BANK: CC NUM: CC	$-500.00	$4,830.80
11/03/2020	INTEREST	Monthly Interest	$21.86	$5,330.80
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.15	$5,308.94
10/01/2020	INTEREST	Monthly Interest	$21.86	$5,260.79
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.66	$5,238.93
08/12/2020	INTEREST	Monthly Interest	$21.86	$5,219.27
08/03/2020	INTEREST	Monthly Interest	$21.86	$5,197.41
07/08/2020	BILL	KILLEEN, LEE & LOUISE C/S	$1,906.04	$5,175.55
07/01/2020	INTEREST	Monthly Interest	$21.86	$3,269.51
06/12/2020	PAYMENT	KILLEEN, LOUISE CREDIT: D BANK: CC NUM: CC	$-200.00	$3,247.65
06/02/2020	INTEREST	Monthly Interest	$23.31	$3,447.65
05/04/2020	INTEREST	Monthly Interest	$7.91	$3,424.34
04/01/2020	INTEREST	Monthly Interest	$7.91	$3,416.43
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$129.36	$3,408.52
03/02/2020	INTEREST	Monthly Interest	$7.91	$3,279.16
02/03/2020	INTEREST	Monthly Interest	$7.91	$3,271.25
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$83.46	$3,263.34
01/06/2020	INTEREST	Monthly Interest	$7.91	$3,179.88
12/02/2019	INTEREST	Monthly Interest	$7.91	$3,171.97
11/14/2019	PAYMENT	KILLEEN, LOUISE CREDIT: D BANK: CC NUM: CC	$-200.00	$3,164.06
11/06/2019	INTEREST	Monthly Interest	$9.42	$3,364.06
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.70	$3,354.64
10/01/2019	INTEREST	Monthly Interest	$9.42	$3,307.94
09/30/2019	PAYMENT	KILLEEN, LOUISE CREDIT: D BANK: CC NUM: CC	$-300.00	$3,298.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.08	$3,598.52
09/03/2019	INTEREST	Monthly Interest	$11.73	$3,579.44
08/30/2019	PAYMENT	KILLEEN, LOUISE CREDIT: D BANK: CC NUM: CC	$-400.00	$3,567.71
08/01/2019	INTEREST	Monthly Interest	$14.93	$3,967.71
07/14/2019	BILL	KILLEEN, LEE & LOUISE C/S	$1,847.95	$3,952.78
07/02/2019	INTEREST	Monthly Interest	$14.93	$2,104.83
06/04/2019	INTEREST	Monthly Interest	$14.93	$2,089.90
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,074.97
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,067.97
05/08/2019	PENALTY	1st warning letter	$3.00	$2,064.97
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$125.43	$2,061.97
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$80.93	$1,936.54
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.30	$1,855.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.52	$1,810.31
07/11/2018	BILL	KILLEEN, LEE & LOUISE C/S	$1,791.79	$1,791.79
02/23/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-458.56	$0.00
02/23/2018	AMENDMENT	adj pmt	$-0.10	$458.56
02/23/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$458.56	$458.66
02/23/2018	VOID	KILLEEN, LEE & LOUISE C/S CREDIT: D BANK: CC NUM: CC	$-458.56	$0.10
02/23/2018	PAYMENT	KILLEEN, LOUISE C/S CREDIT: D BANK: CC NUM: CC	$-441.02	$458.66
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.64	$899.68
01/18/2018	PAYMENT	KILLEEN, LEE & LOUISE C/S CREDIT: D BANK: CC NUM: CC	$-464.00	$882.04
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.09	$1,346.04
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$1,323.95
08/14/2017	PAYMENT	KILLEEN, LOUISE CREDIT: D BANK: CC NUM: CC	$-530.18	$1,323.92
08/03/2017	INTEREST	Monthly Interest	$0.43	$1,854.10
08/03/2017	INTEREST	Monthly Interest	$0.43	$1,853.67
07/20/2017	PAYMENT	KILLEEN, LEE & LOUISE C/S CHECK BANK: 197098 NUM: 1112	$-2,000.00	$1,853.24
07/19/2017	BILL	KILLEEN, LEE & LOUISE C/S	$1,784.10	$3,853.24
06/02/2017	INTEREST	Monthly Interest	$14.80	$2,069.14
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,054.34
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$2,047.34
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$124.35	$2,044.34
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$80.25	$1,919.99
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.92	$1,839.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.38	$1,794.82
07/14/2016	BILL	KILLEEN, LEE & LOUISE C/S	$1,776.44	$1,776.44
08/21/2015	PAYMENT	KILLEEN, LOUISE CHECK BANK: 94-7074 NUM: 2598	$-450.65	$0.00
08/21/2015	PAYMENT	KILLEEN, LOUISE H. CHECK BANK: 94-7074 NUM: 10083	$-1,704.28	$450.65
08/14/2015	AMENDMENT	honored quote gp	$-106.85	$2,154.93
08/03/2015	INTEREST	Monthly Interest	$3.72	$2,261.78
07/09/2015	PAYMENT	KILLEEN, LOUISE CHECK BANK: 94-7074 NUM: 2594	$-300.00	$2,258.06
07/09/2015	INTEREST	Monthly Interest	$5.83	$2,558.06
07/09/2015	BILL	KILLEEN, LEE & LOUISE C/S	$1,704.28	$2,552.23
06/02/2015	PAYMENT	KILLEEN, LOUISE CHECK BANK: 19-7098 NUM: 1033	$-600.00	$847.95
06/01/2015	INTEREST	Monthly Interest	$10.28	$1,447.95
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,437.67
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$1,430.67
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,427.67
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.02	$1,424.67
03/16/2015	PAYMENT	KILLEEN, LOUISE CHECK BANK: 19-7098 NUM: 1024	$-500.00	$1,350.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$77.36	$1,850.65
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.31	$1,773.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.73	$1,729.98
07/09/2014	BILL	KILLEEN, LEE & LOUISE C/S	$1,712.25	$1,712.25
06/20/2014	PAYMENT	KILLEEN, LEE & LOUISE C/S CHECK BANK: 94-7074 NUM: 2573	$-929.38	$0.00
06/20/2014	AMENDMENT	honored quote adj pmt gp	$-6.48	$929.38
06/02/2014	INTEREST	Monthly Interest	$6.48	$935.86
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$929.38
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$922.38
04/01/2014	PAYMENT	KILLEEN, LOUISE CHECK BANK: 94-7074 NUM: 2565	$-500.00	$919.38
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,419.38
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.58	$1,416.38
02/25/2014	PAYMENT	KILLEEN, LEE & LOUISE C/S CHECK BANK: 94-7074 NUM: 2562	$-500.00	$1,342.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$77.04	$1,842.80
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.15	$1,765.76
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.68	$1,722.61
07/11/2013	BILL	KILLEEN, LEE & LOUISE C/S	$1,704.93	$1,704.93
05/02/2013	PAYMENT	KILLEEN, LEE & LOUISE C/S CREDIT: D BANK: EBOX NUM: EBOX	$-256.96	$0.00
04/09/2013	PAYMENT	KILLEEN, LEE & LOUISE C/S CHECK BANK: 94-7074 NUM: 10113	$-1,682.55	$256.96
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,939.51
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$117.78	$1,936.51
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$76.05	$1,818.73
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.63	$1,742.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.50	$1,700.05
07/13/2012	BILL	KILLEEN, LEE & LOUISE C/S	$1,682.55	$1,682.55
05/21/2012	PAYMENT	KILLEEN,LEE & LOUISE CHECK BANK: 94-7074 NUM: 2535	$-191.65	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$191.65
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$186.65
04/16/2012	PAYMENT	KILLEEN, LEE & LOUISE C/S CHECK BANK: 94-7074 NUM: 2534	$-500.00	$183.65
03/28/2012	PAYMENT	KILLEEN, LEE & LOUISE C/S CHECK BANK: 94-7074 NUM: 2531	$-500.00	$683.65
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,183.65
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.38	$1,180.65
02/23/2012	PAYMENT	KILLEEN, LEE & LOUISE C/S CHECK BANK: 94-7074 NUM: 2529	$-600.00	$1,119.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.88	$1,719.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.27	$1,647.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.51	$1,607.12
07/13/2011	BILL	KILLEEN, LEE & LOUISE C/S	$1,590.61	$1,590.61
06/22/2011	PAYMENT	GEMSTONE GOURMET FOOD & COFFEE CHECK BANK: 94-7074 NUM: 2503	$-12.98	$0.00
06/22/2011	PAYMENT	GEMSTONE GOURMET FOOD & COFFEE CHECK BANK: 94-7074 NUM: 2501	$-1,802.90	$12.98
06/01/2011	INTEREST	Monthly Interest	$12.98	$1,815.88
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,802.90
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,795.90
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$109.04	$1,792.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.42	$1,683.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.49	$1,613.44
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.23	$1,573.95
07/08/2010	BILL	KILLEEN, LEE & LOUISE C/S	$1,557.72	$1,557.72
02/17/2010	PAYMENT	GEMSTONE GOURMET FOOD & COFFEE CHECK BANK: 94-7074 NUM: 2461	$-1,706.90	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.36	$1,706.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.98	$1,635.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.39	$1,595.56
07/13/2009	BILL	KILLEEN, LEE & LOUISE C/S	$1,579.17	$1,579.17
05/15/2009	PAYMENT	KILLEEN, LOUISE C/S CHECK BANK: 62-64 NUM: 507	$-1,272.83	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,272.83
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.90	$1,270.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.28	$1,201.93
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.31	$1,163.65
08/01/2008	PAYMENT	KILLEEN, LOUISE C/S CHECK BANK: 94-7074 NUM: 2367	$-402.81	$1,148.34
07/14/2008	BILL	KILLEEN, LEE & LOUISE C/S	$1,551.15	$1,551.15
05/20/2008	PAYMENT	KILLEEN, LOUISE CHECK BANK: 94-7074 NUM: 8584	$-873.87	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$873.87
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.42	$871.87
02/22/2008	PAYMENT	GEMSTONE GOURMET FOOD & COFFEE CHECK BANK: 94-7074 NUM: 2312	$-800.00	$826.45
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.01	$1,626.45
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.12	$1,558.44
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.65	$1,520.32
07/13/2007	BILL	KILLEEN, LEE & LOUISE C/S	$1,504.67	$1,504.67
01/12/2007	PAYMENT	KILLEEN, LEE & LOUISE C/S CHECK BANK: 94-7074 NUM: 1048	$-1,538.37	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.63	$1,538.37
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.45	$1,500.74
07/16/2006	BILL	KILLEEN, LEE & LOUISE C/S	$1,485.29	$1,485.29
05/10/2006	PAYMENT	KILLEEN, LEE & LOUISE C/S CHECK BANK: 90-7626 NUM: 6558	$-33.19	$0.00
04/26/2006	PAYMENT	L & L JEWELRY/KILLEEN, L & L CHECK BANK: 90-7626 NUM: 6548	$-674.93	$33.19
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$708.12
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.20	$706.12
03/20/2006	PAYMENT	L & L JEWELRY & GIFTS/KILLEEN CHECK BANK: 90-7626 NUM: 6526	$-800.00	$674.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.46	$1,474.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.14	$1,413.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.66	$1,379.32
07/26/2005	BILL	KILLEEN, LEE & LOUISE C/S	$1,365.66	$1,365.66
03/02/2005	PAYMENT	L & L JEWELRY & GIFTS CHECK BANK: 94-169 NUM: 2006	$-1,471.44	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.31	$1,471.44
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.06	$1,410.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.62	$1,376.07
07/13/2004	BILL	KILLEEN, LEE & LOUISE C/S	$1,362.45	$1,362.45
01/16/2004	PAYMENT	L & L JEWELRY CHECK BANK: 94-169 NUM: 1914	$-1,400.62	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.83	$1,400.62
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.53	$1,366.79
07/22/2003	BILL	KILLEEN, LEE & LOUISE C/S	$1,353.26	$1,353.26
12/30/2002	PAYMENT	L & L JEWELRY CHECK BANK: 90-7626 NUM: 5786	$-1,263.65	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.85	$1,263.65
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.37	$1,233.80
08/21/2002	PAYMENT	L & L JEWELRY & GIFTS CHECK BANK: 90-7626 NUM: 5718	$-400.00	$1,222.43
08/06/2002	INTEREST	Monthly Interest	$2.49	$1,622.43
07/22/2002	PAYMENT	L & L JEWELRY CHECK BANK: 90-7626 NUM: 5684	$-320.00	$1,619.94
07/11/2002	INTEREST	Monthly Interest	$4.91	$1,939.94
07/11/2002	BILL	KILLEEN, LEE & LOUISE C/S	$1,250.76	$1,935.03
06/03/2002	INTEREST	Monthly Interest	$4.91	$684.27
05/17/2002	PAYMENT	L & L JEWELRY CHECK BANK: 90-7626 NUM: 5636	$-350.00	$679.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,029.36
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$1,024.36
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.43	$1,022.36
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.79	$966.93
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.32	$936.14
09/13/2001	PAYMENT	KILLEEN, LEE & LOUISE CHECK BANK: 94-7074 NUM: 3840	$-12.33	$923.82
09/13/2001	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 90-7626 NUM: 5389	$-308.21	$936.15
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.33	$1,244.36
07/13/2001	BILL	KILLEEN, LEE & LOUISE C/S	$1,232.03	$1,232.03
05/21/2001	PAYMENT	L & L JEWELRY & GIFTS CHECK BANK: 90-7626 NUM: 5322	$-644.74	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$644.74
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$639.74
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.80	$637.74
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.92	$607.94
10/09/2000	PAYMENT	KILLEEN, LEE & LOUISE C/S CHECK BANK: 90-7626 NUM: 5128	$-298.01	$596.02
08/21/2000	PAYMENT	L & L JEWELRY & GIFTS/KILLEEN CHECK BANK: 90-7626 NUM: 5095	$-298.13	$894.03
07/10/2000	BILL	KILLEEN, LEE & LOUISE C/S	$1,192.16	$1,192.16
03/30/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 3036	$-1,433.37	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$87.25	$1,433.37
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$56.09	$1,346.12
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.16	$1,290.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.47	$1,258.87
07/17/1999	BILL	KILLEEN, LEE & LOUISE C/S	$1,246.40	$1,246.40
01/12/1999	PAYMENT	KILLEEN CHECK	$-1,393.42	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.66	$1,393.42
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.47	$1,359.76
07/10/1998	BILL	KILLEEN, LEE & LOUISE C/S	$1,346.29	$1,346.29
03/04/1998	PAYMENT	KILLEEN CHECK	$-1,043.23	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.22	$1,043.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.29	$1,010.01
08/29/1997	PAYMENT	KILLEEN CHECK	$-332.51	$996.72
07/20/1997	BILL	KILLEEN, LEE & LOUISE C/S	$1,329.23	$1,329.23
12/04/1996	PAYMENT	KILLEEN, LEE & LOUISE C/S	$-1,313.11	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.72	$1,313.11
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.69	$1,281.39
07/15/1996	BILL	KILLEEN, LEE & LOUISE C/S	$1,268.70	$1,268.70