Tax Account 002-114-02

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Owners

BELTRAN, JACQUELINE ETAL
135 MULLIGAN WAY
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	002-114-02
Account Type	Real Estate
Location	42 E 3RD STREET BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-114-02

Account Type

Real Estate

Location

42 E 3RD STREET
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.51
Total	$750.97
Paid	$750.97
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

$742.51

Total

$750.97

Paid

$750.97

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	$211.51	$8.46	$211.51	$219.97	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.89	$7.92	$697.81	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$629.16	$44.48	$673.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$611.42	$0.00	$611.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$597.55	$0.00	$597.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$580.75	$0.00	$580.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,427.85	$0.00	$1,427.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$555.71	$0.00	$555.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$547.16	$917.83	$1,464.99	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,460.96	$49.64	$1,510.60	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,445.46	$22.10	$1,467.56	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,453.41	$43.77	$1,497.18	$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
2018-2019	S44	B M Water/Sewer Lien	863.43	863.43	.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	929.04	929.04	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	933.52	933.52	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	955.78	955.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	JNJ'S RENTALS LLC CHECK 1017	$-750.97	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.46	$750.97
07/15/2024	BILL	BELTRAN, JACQUELINE ETAL	$742.51	$742.51
03/06/2024	PAYMENT	JNJ RENTALS LLC CHECK 1011	$-152.69	$0.00
12/21/2023	PAYMENT	BELTRAN, JACQUELINE ETAL CHECK 1008	$-164.00	$152.69
10/03/2023	PAYMENT	BELTRAN, JACQUELINE ETAL CHECK BANK: 94-7074 NUM: 1031	$-164.00	$316.69
09/07/2023	PAYMENT	BELTRAN, JACQUELINE ETAL CHECK BANK: 94-7074 NUM: 1026	$-566.18	$480.69
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.92	$1,046.87
09/01/2023	INTEREST	Monthly Interest	$2.54	$1,038.95
08/01/2023	INTEREST	Monthly Interest	$2.54	$1,036.41
07/11/2023	BILL	BELTRAN, JACQUELINE ETAL	$689.89	$1,033.87
07/03/2023	INTEREST	Monthly Interest	$2.54	$343.98
06/01/2023	INTEREST	Monthly Interest	$2.54	$341.44
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$338.90
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$331.90
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$328.90
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.23	$325.90
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.09	$310.67
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-152.29	$304.58
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-172.29	$456.87
07/14/2022	BILL	HESTERLEE, SONYA	$629.16	$629.16
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.85	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.85	$147.85
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.85	$295.70
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-167.87	$443.55
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-863.43	$611.42
07/19/2021	BILL	HESTERLEE, SONYA	$1,474.85	$1,474.85
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-144.38	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-144.38	$144.38
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-144.38	$288.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-164.41	$433.14
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-863.43	$597.55
07/08/2020	BILL	HESTERLEE, SONYA	$1,460.98	$1,460.98
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-140.18	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-140.18	$140.18
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-140.18	$280.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-160.21	$420.54
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-863.43	$580.75
07/14/2019	BILL	HESTERLEE, SONYA	$1,444.18	$1,444.18
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-136.10	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-136.10	$136.10
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-136.10	$272.20
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,019.55	$408.30
07/11/2018	BILL	HESTERLEE, SONYA	$1,427.85	$1,427.85
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-133.92	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-133.92	$133.92
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-133.92	$267.84
08/24/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK BANK: 104 NUM: 2017319963	$-153.95	$401.76
08/24/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK BANK: 104 NUM: 2017319377	$-897.40	$555.71
07/19/2017	BILL	HESTERLEE, SONYA	$555.71	$1,453.11
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$897.40	$897.40
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-131.00	$0.00
01/09/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK BANK: 10-4 NUM: 1620169072	$-131.00	$131.00
01/09/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK BANK: 10-4 NUM: 1620171410	$-993.07	$262.00
01/04/2017	INTEREST	Monthly Interest	$5.41	$1,255.07
12/06/2016	INTEREST	Monthly Interest	$5.41	$1,249.66
11/04/2016	INTEREST	Monthly Interest	$5.41	$1,244.25
10/19/2016	INTEREST	Monthly Interest	$5.41	$1,238.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.26	$1,233.43
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-131.00	$1,219.17
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.17	$1,350.17
08/30/2016	INTEREST	Monthly Interest	$6.48	$1,344.00
08/29/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016511009	$-154.16	$1,337.52
08/02/2016	INTEREST	Monthly Interest	$7.74	$1,491.68
08/01/2016	INTEREST	Monthly Interest	$7.74	$1,483.94
07/14/2016	BILL	HESTERLEE, SONYA	$547.16	$1,476.20
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$929.04	$929.04
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-127.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-127.00	$127.00
10/07/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2015623472	$-961.66	$254.00
10/07/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2015621959	$-127.00	$1,215.66
09/01/2015	INTEREST	Monthly Interest	$6.54	$1,342.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.04	$1,336.12
08/17/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CR CD NUM: CR CD	$-150.92	$1,330.08
08/03/2015	INTEREST	Monthly Interest	$7.78	$1,481.00
07/09/2015	INTEREST	Monthly Interest	$7.78	$1,473.22
07/09/2015	BILL	HESTERLEE, SONYA	$531.92	$1,465.44
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$933.52	$933.52
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-122.00	$0.00
01/09/2015	PAYMENT	LCT CASH	$-0.93	$122.00
01/06/2015	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: CC NUM: CC	$-122.00	$122.93
01/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 056-0382 NUM: 2014624532	$-984.31	$244.93
01/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 056-0382 NUM: 2014620924	$-122.00	$1,229.24
01/06/2015	AMENDMENT	honored quote gp	$-6.11	$1,351.24
01/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 056-0382 NUM: 2014624532	$984.31	$1,357.35
01/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 056-0382 NUM: 2014620924	$122.00	$373.04
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.27	$251.04
10/06/2014	VOID	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2014620924	$-122.00	$250.77
10/06/2014	VOID	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2014624532	$-984.31	$372.77
10/01/2014	INTEREST	Monthly Interest	$6.77	$1,357.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.84	$1,350.31
09/02/2014	INTEREST	Monthly Interest	$6.77	$1,344.47
08/20/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-145.94	$1,337.70
08/05/2014	INTEREST	Monthly Interest	$7.96	$1,483.64
07/09/2014	BILL	HESTERLEE, SONYA	$511.94	$1,475.68
07/03/2014	INTEREST	Monthly Interest	$7.96	$963.74
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$955.78	$955.78
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-119.00	$0.00
01/06/2014	PAYMENT	STARS SPEEDY TITLE CHECK BANK: 56-382 NUM: 5000029540	$-184.48	$119.00
01/02/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-119.00	$303.48
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.68	$422.48
10/02/2013	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: WIRE TRANSFE NUM: WIRE TRANSFER	$-119.00	$413.80
10/02/2013	INTEREST	Monthly Interest	$0.24	$532.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.63	$532.56
09/03/2013	INTEREST	Monthly Interest	$0.24	$526.93
08/26/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-140.63	$526.69
08/26/2013	ADJUSTMENT	rev/need to reenter gp BANK: DD NUM: DD	$140.63	$667.32
08/26/2013	VOID	CORELOGIC CREDIT: D BANK: DD NUM: DD	$-140.63	$526.69
08/14/2013	INTEREST	Monthly Interest	$1.39	$667.32
07/11/2013	BILL	HESTERLEE, SONYA	$497.63	$665.93
07/03/2013	INTEREST	Monthly Interest	$1.39	$168.30
06/27/2013	PAYMENT	HESTERLEE, SONYA CHECK BANK: 94-77 NUM: 1461	$-100.00	$166.91
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$266.91	$266.91
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-115.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-115.00	$115.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-115.00	$230.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-138.71	$345.00
07/13/2012	BILL	HESTERLEE, SONYA	$483.71	$483.71
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-112.55	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-112.55	$112.55
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-112.55	$225.10
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-132.55	$337.65
07/13/2011	BILL	HESTERLEE, SONYA	$470.20	$470.20
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-112.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-112.00	$112.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-112.00	$224.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-132.35	$336.00
07/08/2010	BILL	HESTERLEE, SONYA	$468.35	$468.35
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-108.81	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-108.81	$108.81
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-108.81	$217.62
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-128.84	$326.43
07/13/2009	BILL	HESTERLEE, SONYA	$455.27	$455.27
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-105.64	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-105.64	$105.64
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-105.64	$211.28
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-125.65	$316.92
07/14/2008	BILL	HESTERLEE, SONYA	$442.57	$442.57
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-102.56	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-102.56	$102.56
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-102.56	$205.12
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-122.58	$307.68
07/13/2007	BILL	HESTERLEE, SONYA	$430.26	$430.26
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-99.57	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-99.57	$99.57
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-99.57	$199.14
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-119.58	$298.71
07/16/2006	BILL	HESTERLEE, SONYA	$418.29	$418.29
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-96.67	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-96.67	$96.67
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-96.67	$193.34
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-116.68	$290.01
07/26/2005	BILL	HESTERLEE, SONYA	$406.69	$406.69
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-91.66	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-91.66	$91.66
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-91.66	$183.32
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-111.69	$274.98
07/13/2004	BILL	HESTERLEE, SONYA	$386.67	$386.67
05/05/2004	PAYMENT	1ST AMERICAN TITLE CO & LCT CHECK BANK: 94-7074 NUM: 2239	$-196.78	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$196.78
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.10	$194.78
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.64	$185.68
12/11/2003	PAYMENT	LERETA CORP & LCT CREDIT: B BANK: 97-154 NUM: 935954	$-13.58	$182.04
12/11/2003	PAYMENT	LERETA CORP CHECK BANK: 97-154 NUM: 935792	$-203.00	$195.62
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.10	$398.62
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.44	$388.52
07/22/2003	BILL	GOLLER, DAVID J & KATHY M	$384.08	$384.08
06/03/2003	PAYMENT	GOLLER, DAVID J & KATHY M CHECK BANK: 64-7133 NUM: 3041	$-262.80	$0.00
06/02/2003	INTEREST	Monthly Interest	$2.16	$262.80
05/30/2003	AMENDMENT	delete current penalty-medical	$-42.28	$260.64
03/26/2003	AMENDMENT	3 yr delq certification costs	$5.00	$302.92
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.17	$297.92
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.52	$279.75
11/15/2002	PAYMENT	GOLLER, DAVID J & KATHY M CHECK BANK: 64-7133 NUM: 2736	$-309.61	$269.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.42	$578.84
10/07/2002	INTEREST	Monthly Interest	$1.52	$569.42
09/09/2002	INTEREST	Monthly Interest	$1.52	$567.90
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.17	$566.38
08/06/2002	INTEREST	Monthly Interest	$1.52	$562.21
07/11/2002	INTEREST	Monthly Interest	$1.52	$560.69
07/11/2002	BILL	GOLLER, DAVID J & KATHY M	$356.81	$559.17
06/03/2002	INTEREST	Monthly Interest	$1.52	$202.36
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.98	$200.84
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.00	$189.86
12/17/2001	PAYMENT	GOLLER, DAVID J & KATHY M CHECK BANK: 64-7133 NUM: 2046	$-374.71	$184.86
12/05/2001	INTEREST	Monthly Interest	$1.38	$559.57
11/05/2001	INTEREST	Monthly Interest	$1.38	$558.19
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.30	$556.81
10/04/2001	INTEREST	Monthly Interest	$1.38	$547.51
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.12	$546.13
09/06/2001	INTEREST	Monthly Interest	$1.38	$542.01
08/01/2001	INTEREST	Monthly Interest	$1.38	$540.63
07/13/2001	BILL	GOLLER, DAVID J & KATHY M	$352.00	$539.25
07/11/2001	INTEREST	Monthly Interest	$1.38	$187.25
06/04/2001	INTEREST	Monthly Interest	$1.38	$185.87
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$184.49
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$179.49
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.29	$177.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.32	$169.20
08/30/2000	PAYMENT	GOLLER, DAVID J & KATHY M CHECK BANK: 64-7133 NUM: 1282	$-186.05	$165.88
07/10/2000	BILL	GOLLER, DAVID J & KATHY M	$351.93	$351.93
03/30/2000	PAYMENT	GOLLER, DAVID J & KATHY M CHECK BANK: 94-7074 NUM: 1651	$-25.19	$0.00
03/28/2000	PAYMENT	GOLLER, DAVID J & KATHY M CHECK BANK: 64-7133 NUM: 991	$-236.22	$25.19
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.17	$261.41
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.87	$247.24
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.15	$239.37
08/31/1999	PAYMENT	GOLLER, DAVID J & KATHY M CHECK BANK: 64-10 NUM: 0700	$-98.97	$236.22
07/17/1999	BILL	GOLLER, DAVID J & KATHY M	$335.19	$335.19
04/13/1999	PAYMENT	GOLLER, DAVID J & KATHY M CHECK BANK: 64-10 NUM: 0406	$-179.15	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$179.15
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.28	$177.15
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.87
10/06/1998	PAYMENT	GOLLER, DAVID J & KATHY M CHECK BANK: 94-8014 NUM: 4677	$-82.78	$165.56
08/19/1998	PAYMENT	GOLLER, DAVID J & KATHY M CHECK BANK: 94-8014 NUM: 4560	$-103.01	$248.34
07/10/1998	BILL	GOLLER, DAVID J & KATHY M	$351.35	$351.35
03/03/1998	PAYMENT	GOLLER, DAVID J & KATHY M CHECK	$-81.92	$0.00
01/06/1998	PAYMENT	GOLLER, DAVID J & KATHY M CHECK	$-81.92	$81.92
10/14/1997	PAYMENT	GOLLER, DAVID J & KATHY M CHECK	$-81.92	$163.84
08/21/1997	PAYMENT	GOLLER, DAVID J & KATHY M CHECK	$-102.13	$245.76
07/20/1997	BILL	GOLLER, DAVID J & KATHY M	$347.89	$347.89
03/10/1997	PAYMENT	GOLLER, DAVID J & KATHY M	$-78.18	$0.00
01/07/1997	PAYMENT	GOLLER, DAVID J & KATHY M	$-78.18	$78.18
10/24/1996	PAYMENT	KATHY & DAVID GOLLER	$-81.31	$156.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.13	$237.67
09/10/1996	PAYMENT	GOLLER, DAVID J & KATHY M	$-102.36	$234.54
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.94	$336.90
07/15/1996	BILL	GOLLER, DAVID J & KATHY M	$332.96	$332.96