Tax Account 002-117-01

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Owners

MOORE, BLAINE
940 W HUMBOLDT ST #23
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	002-117-01
Account Type	Real Estate
Location	108 E 4TH ST BATTLE MTN
Balance	$152.88
Currently Due	$152.88

Account ID

002-117-01

Account Type

Real Estate

Location

108 E 4TH ST
BATTLE MTN

Balance

$152.88

Currently Due

$152.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.52
Total	$627.40
Paid	$474.52
Balance	$152.88
Due	$152.88
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

$621.52

Total

$627.40

Paid

$474.52

Balance

$152.88

Due

$152.88

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	$180.52	$0.00	$180.52	$180.52	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Past due	$147.00	$5.88	$147.00	$0.00	$152.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,449.07	$17.90	$1,481.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,396.63	$14.52	$1,411.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,380.35	$14.88	$1,395.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$477.02	$0.00	$477.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$461.14	$0.00	$461.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$444.90	$0.00	$444.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$438.53	$0.00	$438.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$432.30	$0.00	$432.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$426.73	$0.00	$426.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$389.64	$0.00	$389.64	$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
2023-2024	S44	B M Water/Sewer Lien	871.21	871.21	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	871.21	871.21	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	892.37	892.37	.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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.88	$152.88
12/09/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040043720	$-147.00	$147.00
09/30/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040041740	$-147.00	$294.00
07/26/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040039756	$-1,066.25	$441.00
07/15/2024	BILL	FEDERAL HOME LOAN MORTGAGE CORP	$621.52	$1,507.25
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.26	$885.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.26	$878.47
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$871.21	$871.21
04/04/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT CHECK 6040036584	$-4.42	$0.00
03/26/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040036166	$-143.16	$4.42
03/26/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040036167	$-6.03	$147.58
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$153.61
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$150.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$143.45
01/09/2024	PAYMENT	MANNING, KAGEN W & MCKENZIE, S CHECK 604003853	$-136.00	$143.16
10/19/2023	PAYMENT	RASDIAN REAL ESTATE MANAGMENT CHECK BANK: 56-382 NUM: 6040031533	$-143.55	$279.16
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.16	$422.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.29	$415.55
08/08/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-34 NUM: 411858104	$-7.26	$415.26
08/08/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 88-88 NUM: 53271788	$-871.21	$422.52
08/08/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 88-88 NUM: 53271787	$-169.86	$1,293.73
08/01/2023	INTEREST	Monthly Interest	$7.26	$1,463.59
07/11/2023	BILL	MANNING, KAGEN W & MCKENZIE, S	$577.86	$1,456.33
07/03/2023	INTEREST	Monthly Interest	$7.26	$878.47
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$871.21	$871.21
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-126.35	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-126.35	$126.35
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-126.35	$252.70
08/02/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 411353243	$-7.44	$379.05
08/02/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 8888 NUM: 53174887	$-146.37	$386.49
08/02/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 8888 NUM: 53174888	$-899.81	$532.86
07/14/2022	INTEREST	Monthly Interest	$7.44	$1,432.67
07/14/2022	BILL	MANNING, KAGEN W & MCKENZIE, S	$525.42	$1,425.23
07/01/2022	INTEREST	Monthly Interest	$7.44	$899.81
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$892.37	$892.37
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-116.99	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-116.99	$116.99
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-116.99	$233.98
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-137.01	$350.97
07/19/2021	BILL	MANNING, KAGEN W & MCKENZIE, S	$487.98	$487.98
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-114.25	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-114.25	$114.25
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-114.25	$228.50
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-134.27	$342.75
07/08/2020	BILL	MANNING, KAGEN W & MCKENZIE, S	$477.02	$477.02
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-110.28	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-110.28	$110.28
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-110.28	$220.56
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-130.30	$330.84
07/14/2019	BILL	MANNING, KAGEN W & MCKENZIE, S	$461.14	$461.14
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-106.22	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-106.22	$106.22
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-106.22	$212.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-126.24	$318.66
07/11/2018	BILL	MANNING, KAGEN W & MCKENZIE, S	$444.90	$444.90
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-104.63	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-104.63	$104.63
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-104.63	$209.26
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-124.64	$313.89
07/19/2017	BILL	MANNING, KAGEN W & MCKENZIE, S	$438.53	$438.53
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-103.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-103.00	$103.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-103.00	$206.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269857	$-123.30	$309.00
07/14/2016	BILL	MANNING, KAGEN W & MCKENZIE, S	$432.30	$432.30
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-101.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-101.00	$101.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-101.00	$202.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-123.73	$303.00
07/09/2015	BILL	MANNING, KAGEN W & MCKENZIE, S	$426.73	$426.73
02/27/2015	PAYMENT	LOAN DEPOT CHECK BANK: 0024/1210 NUM: 2888	$-92.00	$0.00
12/29/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505394211	$-92.00	$92.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-92.00	$184.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-113.64	$276.00
07/09/2014	BILL	HALL, NATHANIEL A & AMY G	$389.64	$389.64
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-89.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-89.00	$89.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-89.00	$178.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-111.87	$267.00
07/11/2013	BILL	HALL, NATHANIEL A & AMY G	$378.87	$378.87
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-87.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-87.00	$87.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-87.00	$174.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-107.42	$261.00
07/13/2012	BILL	HALL, NATHANIEL A & AMY G	$368.42	$368.42
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-84.57	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-84.57	$84.57
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-84.57	$169.14
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-104.57	$253.71
07/13/2011	BILL	HALL, NATHANIEL A & AMY G	$358.28	$358.28
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-82.00	$0.00
12/22/2010	PAYMENT	CITIMORTGAGE INC CHECK BANK: 62-20 NUM: 121832371	$-167.28	$82.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$249.28
08/19/2010	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 8138	$-102.43	$246.00
07/08/2010	BILL	HALL, NATHANIEL A & AMY G	$348.43	$348.43
06/08/2010	PAYMENT	HALL, NATHANIEL A & AMY G CASH	$-717.49	$0.00
06/01/2010	INTEREST	Monthly Interest	$4.80	$717.49
05/03/2010	INTEREST	Monthly Interest	$1.98	$712.69
04/05/2010	INTEREST	Monthly Interest	$1.98	$710.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.72	$708.73
03/01/2010	INTEREST	Monthly Interest	$1.98	$685.01
02/01/2010	INTEREST	Monthly Interest	$1.98	$683.03
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.55	$681.05
01/04/2010	INTEREST	Monthly Interest	$1.98	$665.50
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$663.52
12/01/2009	INTEREST	Monthly Interest	$1.98	$653.52
11/12/2009	INTEREST	Monthly Interest	$1.98	$651.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.97	$649.56
10/08/2009	INTEREST	Monthly Interest	$1.98	$640.59
10/05/2009	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 7817	$-100.00	$638.61
09/01/2009	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 7804	$-100.00	$738.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.99	$838.61
08/28/2009	INTEREST	Monthly Interest	$3.29	$834.62
08/03/2009	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 8104	$-100.00	$831.33
08/03/2009	INTEREST	Monthly Interest	$3.95	$931.33
07/13/2009	BILL	HALL, NATHANIEL A & AMY G	$338.86	$927.38
07/01/2009	INTEREST	Monthly Interest	$3.95	$588.52
06/01/2009	INTEREST	Monthly Interest	$3.95	$584.57
05/06/2009	INTEREST	Monthly Interest	$1.20	$580.62
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.07	$579.42
03/18/2009	INTEREST	Monthly Interest	$1.20	$556.35
03/09/2009	INTEREST	Monthly Interest	$1.20	$555.15
02/04/2009	INTEREST	Monthly Interest	$1.20	$553.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.13	$552.75
01/15/2009	INTEREST	Monthly Interest	$1.20	$537.62
12/01/2008	INTEREST	Monthly Interest	$1.20	$536.42
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.74	$535.22
10/02/2008	INTEREST	Monthly Interest	$1.20	$526.48
09/02/2008	INTEREST	Monthly Interest	$1.20	$525.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$524.08
08/01/2008	INTEREST	Monthly Interest	$1.20	$520.18
07/14/2008	BILL	HALL, NATHANIEL A & AMY G	$329.56	$518.98
07/01/2008	INTEREST	Monthly Interest	$1.20	$189.42
06/02/2008	INTEREST	Monthly Interest	$1.20	$188.22
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$187.02
04/17/2008	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 7366	$-190.00	$182.02
03/17/2008	PENALTY	warning letter fee	$2.00	$372.02
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.44	$370.02
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.72	$347.58
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.51	$332.86
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.81	$324.35
07/13/2007	BILL	HALL, NATHANIEL A & AMY G	$320.54	$320.54
05/04/2007	PAYMENT	HALL, NATHANIEL A & AMY G CREDIT: B BANK: 94-72 NUM: 7328	$-361.95	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$361.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.82	$359.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.33	$338.13
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.30	$323.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$315.50
07/16/2006	BILL	HALL, NATHANIEL A & AMY G	$311.78	$311.78
02/21/2006	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 7173	$-685.66	$0.00
02/06/2006	INTEREST	Monthly Interest	$2.39	$685.66
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.95	$683.27
01/06/2006	INTEREST	Monthly Interest	$2.39	$669.32
12/05/2005	INTEREST	Monthly Interest	$2.39	$666.93
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.08	$664.54
10/11/2005	INTEREST	Monthly Interest	$2.39	$656.46
08/31/2005	INTEREST	Monthly Interest	$2.39	$654.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.63	$651.68
07/26/2005	INTEREST	Monthly Interest	$2.39	$648.05
07/26/2005	INTEREST	Monthly Interest	$2.39	$645.66
07/26/2005	BILL	HALL, NATHANIEL A & AMY G	$303.29	$643.27
06/01/2005	INTEREST	Monthly Interest	$2.39	$339.98
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$337.59
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$332.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.04	$330.59
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.18	$310.55
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.66	$297.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.46	$289.71
07/13/2004	BILL	HALL, NATHANIEL A & AMY G	$286.25	$286.25
03/01/2004	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 5946	$-308.80	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.11	$308.80
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.62	$295.69
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.45	$288.07
07/22/2003	BILL	HALL, NATHANIEL A & AMY G	$284.62	$284.62
03/10/2003	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 4940	$-17.88	$0.00
03/10/2003	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 4928	$-270.00	$17.88
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.24	$287.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.13	$275.64
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.25	$268.51
07/11/2002	BILL	HALL, NATHANIEL A & AMY G	$265.26	$265.26
01/16/2002	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 3946	$-10.29	$0.00
01/16/2002	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 3938	$-262.19	$10.29
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.06	$272.48
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.23	$265.42
07/13/2001	BILL	HALL, NATHANIEL A & AMY G	$262.19	$262.19
02/16/2001	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 94-72 NUM: 3184	$-126.62	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.15	$126.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.10	$123.47
09/21/2000	PAYMENT	HALL, NATHANIEL A & AMY G CHECK BANK: 60-162 NUM: 280025	$-142.00	$123.37
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.23	$265.37
07/10/2000	BILL	HALL, NATHANIEL A & AMY G	$262.14	$262.14
03/21/2000	PAYMENT	HALL, NATHANIEL A. AND AMY G. CHECK BANK: 94-72 NUM: 2479	$-58.28	$0.00
01/11/2000	PAYMENT	HALL, NATHANIEL A. AND AMY G. CHECK BANK: 94-72 NUM: 2276	$-58.28	$58.28
10/13/1999	PAYMENT	HALL, NATHANIEL A. AND AMY G. CHECK BANK: 94-72 NUM: 2074	$-58.28	$116.56
08/25/1999	PAYMENT	HALL, NATHANIEL A. AND AMY G. CHECK BANK: 94-72 NUM: 1958	$-78.56	$174.84
07/17/1999	BILL	HALL, NATHANIEL A. AND AMY G.	$253.40	$253.40
02/17/1999	PAYMENT	HALL, NATHANIEL A. AND AMY G. CHECK	$-61.13	$0.00
01/07/1999	PAYMENT	HALL, NATHANIEL A. AND AMY G. CHECK	$-61.13	$61.13
10/23/1998	PAYMENT	HALL, NATHANIEL A. AND AMY G. CHECK	$-61.13	$122.26
08/31/1998	PAYMENT	HALL, NATHANIEL A. AND AMY G. CHECK	$-81.34	$183.39
07/10/1998	BILL	HALL, NATHANIEL A. AND AMY G.	$264.73	$264.73
03/03/1998	PAYMENT	HALL, NATHANIEL A. AND AMY G. CHECK	$-60.60	$0.00
01/09/1998	PAYMENT	HALL, NATHANIEL A. AND AMY G. CHECK	$-60.60	$60.60
09/26/1997	PAYMENT	HALL, NATHANIEL A. AND AMY G. CHECK	$-60.60	$121.20
09/03/1997	PAYMENT	1ST AMERICAN TITLE CHECK	$-80.85	$181.80
07/20/1997	BILL	HALL, NATHANIEL A. AND AMY G.	$262.65	$262.65
12/27/1996	PAYMENT	GOLLER, DAVID J & KATHY M	$-115.68	$0.00
10/24/1996	PAYMENT	KATHY & DAVID GOLLER	$-2.31	$115.68
10/24/1996	PAYMENT	GOLLER, DAVID J & KATHY M	$-57.84	$117.99
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.31	$175.83
09/10/1996	PAYMENT	GOLLER, DAVID J & KATHY M	$-81.20	$173.52
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$254.72
07/15/1996	BILL	GOLLER, DAVID J & KATHY M	$251.60	$251.60