Tax Account 002-117-05

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: VALLEY, ROBERT G ETAL C/O VALLEY, ROBERT AND PAM
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	002-117-05
Account Type	Real Estate
Location	169 E 5TH STREET
Balance	$4,195.80
Currently Due	$4,195.80

Account ID

002-117-05

Account Type

Real Estate

Location

169 E 5TH STREET

Balance

$4,195.80

Currently Due

$4,195.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.76
Total	$1,020.99
Paid	$0.00
Balance	$1,020.99
Due	$4,195.80
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

$885.76

Total

$1,020.99

Paid

$0.00

Balance

$1,020.99

Due

$4,195.80

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	Past due	$246.76	$9.87	$246.76	$0.00	$3,431.44
2	10/07/2024	10/17/2024	Past due	$213.00	$22.99	$213.00	$0.00	$3,667.43
3	01/06/2025	01/16/2025	Past due	$213.00	$40.37	$213.00	$0.00	$3,920.80
4	03/03/2025	03/13/2025	Past due	$213.00	$62.00	$213.00	$0.00	$4,195.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,898.28	$218.43	$0.00	$2,282.08	$3,174.81
2022/2023 REAL ESTATE TAXES	$1,666.34	$201.43	$1,136.79	$892.73	$892.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,931.30	$340.19	$2,283.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$782.99	$158.86	$941.85	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,982.91	$270.53	$2,253.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,705.05	$424.98	$2,130.03	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$728.01	$144.88	$872.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$717.08	$1,321.16	$2,038.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,770.66	$270.32	$2,040.98	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,665.21	$264.94	$1,930.15	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$689.73	$250.23	$939.96	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S44	B M Water/Sewer Lien	1037.39	.00	1037.39	1037.39
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	841.58	287.02	554.56	554.56
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	1129.99	1129.99	.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
2019-2020	S44	B M Water/Sewer Lien	1222.15	1222.15	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	965.87	965.87	.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	1059.00	1059.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	965.09	965.09	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$21.55	$4,195.80
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.00	$4,174.25
03/03/2025	INTEREST	INTEREST FOR 03/2025	$21.55	$4,112.25
02/03/2025	INTEREST	INTEREST FOR 02/2025	$21.55	$4,090.70
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.37	$4,069.15
01/02/2025	INTEREST	INTEREST FOR 01/2025	$21.55	$4,028.78
12/12/2024	PAYMENT	PAM VALLEY CHECK 19-687343290	$-340.00	$4,007.23
12/02/2024	INTEREST	INTEREST FOR 12/2024	$23.78	$4,347.23
11/01/2024	INTEREST	INTEREST FOR 11/2024	$23.78	$4,323.45
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.99	$4,299.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$23.78	$4,276.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.87	$4,252.90
09/03/2024	INTEREST	INTEREST FOR 09/2024	$23.78	$4,243.03
07/15/2024	BILL	LANDER COUNTY TREASURER	$885.76	$4,219.25
07/08/2024	INTEREST	INTEREST FOR 07/2024	$23.78	$3,333.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$23.78	$3,309.71
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$1,037.39	$3,285.93
06/06/2024	PAYMENT	VALLEY, PAMELA CREDIT CC	$-250.00	$2,248.54
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$2,498.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.17	$2,461.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.70	$2,454.37
05/13/2024	PAYMENT	VALLEY, PAM CHECK 19-594261547	$-300.00	$2,444.67
05/01/2024	INTEREST	INTEREST FOR 05/2024	$11.92	$2,744.67
04/22/2024	PAYMENT	VALLEY, PAM CHECK 19-594261469	$-250.00	$2,732.75
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.91	$2,982.75
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.26	$2,968.84
03/07/2024	PAYMENT	VALLEY, ROBERT G ETAL CHECK 19-594261303	$-250.00	$2,908.58
03/01/2024	INTEREST	INTEREST FOR 03/2024	$15.57	$3,158.58
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$3,143.01
02/14/2024	PAYMENT	VALLEY, PAM CHECK 29071480364	$-250.00	$3,093.01
02/01/2024	INTEREST	INTEREST FOR 02/2024	$17.23	$3,343.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.23	$3,325.78
01/02/2024	INTEREST	INTEREST FOR 01/2024	$17.23	$3,286.55
12/11/2023	INTEREST	INTEREST FOR 12/2023	$17.23	$3,269.32
11/01/2023	INTEREST	Monthly Interest	$17.23	$3,252.09
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$22.34	$3,234.86
10/16/2023	PAYMENT	VALLEY, PAM CHECK BANK: MO NUM: 19-549459190	$-230.00	$3,212.52
10/02/2023	INTEREST	Monthly Interest	$18.81	$3,442.52
09/25/2023	PAYMENT	VALLEY, PAM CHECK BANK: MO NUM: 19-549459080	$-230.00	$3,423.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.60	$3,653.71
09/01/2023	INTEREST	Monthly Interest	$20.39	$3,644.11
08/23/2023	PAYMENT	VALLEY, PAM CHECK BANK: MO NUM: 19-549458966	$-230.00	$3,623.72
08/01/2023	INTEREST	Monthly Interest	$21.99	$3,853.72
07/13/2023	PAYMENT	VALLEY, PAM CHECK BANK: MO NUM: 19516403585	$-230.00	$3,831.73
07/11/2023	BILL	VALLEY, ROBERT G ETAL	$860.89	$4,061.73
07/03/2023	INTEREST	Monthly Interest	$23.60	$3,200.84
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$841.58	$3,177.24
06/01/2023	INTEREST	Monthly Interest	$16.58	$2,335.66
05/05/2023	PAYMENT	VALLEY, PAM CHECK BANK: WU NUM: 19-516403339	$-230.00	$2,319.08
05/01/2023	INTEREST	Monthly Interest	$11.34	$2,549.08
04/07/2023	PAYMENT	VALLEY, PAM CHECK BANK: MO NUM: 19-516403205	$-230.00	$2,537.74
04/03/2023	INTEREST	Monthly Interest	$12.97	$2,767.74
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.73	$2,754.77
03/01/2023	INTEREST	Monthly Interest	$12.97	$2,697.04
02/01/2023	INTEREST	Monthly Interest	$12.97	$2,684.07
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.41	$2,671.10
01/03/2023	INTEREST	Monthly Interest	$12.97	$2,633.69
12/01/2022	INTEREST	Monthly Interest	$12.97	$2,620.72
11/08/2022	PAYMENT	VALLEY, ROBERT G ETAL CHECK BANK: MO NUM: 19427731082	$-400.00	$2,607.75
11/01/2022	INTEREST	Monthly Interest	$16.09	$3,007.75
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.12	$2,991.66
10/04/2022	INTEREST	Monthly Interest	$16.09	$2,970.54
09/01/2022	INTEREST	Monthly Interest	$16.09	$2,954.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.85	$2,938.36
07/14/2022	INTEREST	Monthly Interest	$16.09	$2,929.51
07/14/2022	BILL	VALLEY, ROBERT G ETAL	$824.76	$2,913.42
07/01/2022	INTEREST	Monthly Interest	$16.09	$2,088.66
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,129.99	$2,072.57
06/01/2022	INTEREST	Monthly Interest	$6.68	$942.58
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$935.90
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$928.90
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$925.90
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.09	$922.90
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.36	$866.81
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.53	$830.45
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.61	$809.92
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-965.87	$801.31
07/19/2021	BILL	VALLEY, ROBERT G ETAL	$1,767.18	$1,767.18
05/21/2021	PAYMENT	VALLEY, ROBERT & PAM CHECK BANK: 898200 NUM: 26965244531	$-192.47	$0.00
04/13/2021	PAYMENT	VALLEY, ROBERT G ETAL CHECK BANK: 89820 NUM: 26965234394	$-600.00	$192.47
03/26/2021	PAYMENT	VALLEY, PAMELA CHECK BANK: 4955 NUM: 294041	$-2,200.00	$792.47
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$54.81	$2,992.47
03/09/2021	PAYMENT	VALLEY, PAM CHECK BANK: 030421 NUM: 19219975389	$-500.00	$2,937.66
03/09/2021	PAYMENT	VALLEY, PAM CHECK BANK: 030421 NUM: 19219975388	$-300.00	$3,437.66
03/01/2021	INTEREST	Monthly Interest	$19.07	$3,737.66
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$3,718.59
02/01/2021	INTEREST	Monthly Interest	$19.07	$3,678.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.54	$3,659.52
01/05/2021	PAYMENT	VALLEY, PAM CHECK BANK: 010321 NUM: 19167757568	$-250.00	$3,623.98
01/04/2021	INTEREST	Monthly Interest	$20.59	$3,873.98
12/01/2020	INTEREST	Monthly Interest	$20.59	$3,853.39
11/03/2020	INTEREST	Monthly Interest	$20.59	$3,832.80
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.08	$3,812.21
10/01/2020	INTEREST	Monthly Interest	$20.59	$3,792.13
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.43	$3,771.54
08/12/2020	INTEREST	Monthly Interest	$20.59	$3,763.11
08/03/2020	INTEREST	Monthly Interest	$20.59	$3,742.52
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-965.87	$3,721.93
07/08/2020	BILL	VALLEY, ROBERT G ETAL	$1,748.86	$4,687.80
07/01/2020	INTEREST	Monthly Interest	$20.59	$2,938.94
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,222.15	$2,918.35
06/02/2020	INTEREST	Monthly Interest	$10.41	$1,696.20
05/04/2020	INTEREST	Monthly Interest	$4.07	$1,685.79
04/01/2020	INTEREST	Monthly Interest	$4.07	$1,681.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.25	$1,677.65
03/02/2020	INTEREST	Monthly Interest	$4.07	$1,624.40
02/03/2020	INTEREST	Monthly Interest	$4.07	$1,620.33
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.53	$1,616.26
01/10/2020	PAYMENT	VALLEY, PAM CHECK BANK: 0000 NUM: 19051892142	$-500.00	$1,581.73
01/06/2020	INTEREST	Monthly Interest	$7.94	$2,081.73
12/02/2019	INTEREST	Monthly Interest	$7.94	$2,073.79
11/20/2019	PAYMENT	VALLEY, PAM CHECK BANK: 0000 NUM: 17686626723	$-200.00	$2,065.85
11/06/2019	INTEREST	Monthly Interest	$9.54	$2,265.85
11/04/2019	PAYMENT	VALLEY, PAM CHECK BANK: 0000 NUM: 17686626595	$-200.00	$2,256.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.52	$2,456.31
10/01/2019	INTEREST	Monthly Interest	$11.14	$2,436.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.21	$2,425.65
09/03/2019	INTEREST	Monthly Interest	$11.14	$2,417.44
08/01/2019	INTEREST	Monthly Interest	$11.14	$2,406.30
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-965.87	$2,395.16
07/14/2019	BILL	VALLEY, ROBERT G ETAL	$1,726.63	$3,361.03
07/02/2019	INTEREST	Monthly Interest	$11.14	$1,634.40
06/04/2019	INTEREST	Monthly Interest	$11.14	$1,623.26
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,612.12
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,605.12
05/08/2019	PENALTY	1st warning letter	$3.00	$1,602.12
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$93.59	$1,599.12
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.43	$1,505.53
12/26/2018	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 000 NUM: 25561352182	$-500.00	$1,436.10
12/26/2018	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 000 NUM: 25561352171	$-1,000.00	$1,936.10
12/10/2018	INTEREST	Monthly Interest	$6.32	$2,936.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$67.27	$2,929.78
10/16/2018	INTEREST	Monthly Interest	$6.32	$2,862.51
10/12/2018	PAYMENT	VALLEY, PAM CHECK BANK: 00 NUM: 09599	$-250.00	$2,856.19
10/02/2018	INTEREST	Monthly Interest	$6.57	$3,106.19
09/06/2018	INTEREST	Monthly Interest	$6.57	$3,099.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$46.63	$3,093.05
07/11/2018	BILL	VALLEY, CONNI & ROBERT G ETAL	$1,705.05	$3,046.42
06/11/2018	PAYMENT	VALLEY ROBERT CHECK BANK: 947074 NUM: 200.00	$-200.00	$1,341.37
05/23/2018	PAYMENT	VALLEY, ROBERT & PAM CHECK BANK: M/0 NUM: 17-724418663	$-200.00	$1,541.37
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,741.37
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,738.37
05/10/2018	INTEREST	Monthly Interest	$0.90	$1,731.37
03/29/2018	INTEREST	Monthly Interest	$0.90	$1,730.47
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.96	$1,729.57
03/19/2018	INTEREST	Monthly Interest	$0.90	$1,678.61
03/05/2018	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 00 NUM: 266414332	$-200.00	$1,677.71
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.06	$1,877.71
01/09/2018	INTEREST	Monthly Interest	$1.10	$1,844.65
12/13/2017	INTEREST	Monthly Interest	$1.10	$1,843.55
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.70	$1,842.45
10/10/2017	INTEREST	Monthly Interest	$1.10	$1,823.75
09/08/2017	PAYMENT	VALLEY ROBERT CHECK BANK: 00 NUM: 627218549	$-100.00	$1,822.65
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.88	$1,922.65
09/06/2017	INTEREST	Monthly Interest	$1.20	$1,914.77
08/14/2017	PAYMENT	VALLEY ROBERT CHECK BANK: 00 NUM: 627218462	$-300.00	$1,913.57
08/14/2017	PAYMENT	VALLEY ROBERT CHECK BANK: 00 NUM: 627218461	$-500.00	$2,213.57
08/03/2017	INTEREST	Monthly Interest	$5.62	$2,713.57
08/03/2017	INTEREST	Monthly Interest	$5.62	$2,707.95
07/26/2017	PAYMENT	VALLEY, ROBERT CHECK BANK: 8002 NUM: 24212086828	$-700.00	$2,702.33
07/20/2017	PAYMENT	VALLEY ROBERT CHECK BANK: 17 NUM: 586368335	$-500.00	$3,402.33
07/19/2017	BILL	VALLEY, CONNI & ROBERT G ETAL	$728.01	$3,902.33
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$1,186.21	$3,174.32
06/02/2017	INTEREST	Monthly Interest	$14.80	$1,988.11
05/03/2017	INTEREST	Monthly Interest	$8.82	$1,973.31
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.20	$1,964.49
03/24/2017	INTEREST	Monthly Interest	$8.82	$1,914.29
03/24/2017	INTEREST	Monthly Interest	$8.82	$1,905.47
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.58	$1,896.65
01/04/2017	INTEREST	Monthly Interest	$8.82	$1,864.07
12/06/2016	INTEREST	Monthly Interest	$8.82	$1,855.25
11/04/2016	INTEREST	Monthly Interest	$8.82	$1,846.43
10/19/2016	INTEREST	Monthly Interest	$8.82	$1,837.61
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.45	$1,828.79
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.80	$1,810.34
08/30/2016	INTEREST	Monthly Interest	$8.82	$1,802.54
08/02/2016	INTEREST	Monthly Interest	$8.82	$1,793.72
08/01/2016	INTEREST	Monthly Interest	$8.82	$1,784.90
07/14/2016	BILL	VALLEY, CONNI & ROBERT G ETAL	$717.08	$1,776.08
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$1,059.00	$1,059.00
06/06/2016	PAYMENT	VALLEY, PAM CASH	$-225.07	$0.00
06/06/2016	PAYMENT	VALLEY, PAM CASH	$-530.00	$225.07
06/02/2016	INTEREST	Monthly Interest	$4.89	$755.07
05/31/2016	PAYMENT	VALLEY, PAM CHECK BANK: M/O NUM: 269050	$-3,000.00	$750.18
05/09/2016	INTEREST	Monthly Interest	$19.63	$3,750.18
03/21/2016	INTEREST	Monthly Interest	$19.63	$3,730.55
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.82	$3,710.92
03/03/2016	INTEREST	Monthly Interest	$19.63	$3,661.10
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$3,641.47
02/02/2016	INTEREST	Monthly Interest	$19.63	$3,581.47
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.38	$3,561.84
01/07/2016	INTEREST	Monthly Interest	$19.63	$3,529.46
12/16/2015	INTEREST	Monthly Interest	$19.63	$3,509.83
12/16/2015	INTEREST	Monthly Interest	$19.63	$3,490.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.38	$3,470.57
10/13/2015	INTEREST	Monthly Interest	$19.63	$3,452.19
09/01/2015	INTEREST	Monthly Interest	$19.63	$3,432.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.83	$3,412.93
08/03/2015	INTEREST	Monthly Interest	$19.63	$3,405.10
07/09/2015	INTEREST	Monthly Interest	$19.63	$3,385.47
07/09/2015	BILL	VALLEY, CONNI & ROBERT G ETAL	$711.66	$3,365.84
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$965.09	$2,654.18
06/01/2015	INTEREST	Monthly Interest	$11.58	$1,689.09
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.01	$1,677.51
03/16/2015	INTEREST	Monthly Interest	$5.75	$1,628.50
02/12/2015	INTEREST	Monthly Interest	$5.75	$1,622.75
01/21/2015	INTEREST	Monthly Interest	$5.75	$1,617.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.81	$1,611.25
01/06/2015	INTEREST	Monthly Interest	$5.75	$1,579.44
12/08/2014	INTEREST	Monthly Interest	$5.75	$1,573.69
12/08/2014	INTEREST	Monthly Interest	$5.75	$1,567.94
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.01	$1,562.19
10/01/2014	INTEREST	Monthly Interest	$5.75	$1,544.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.60	$1,538.43
09/02/2014	INTEREST	Monthly Interest	$5.75	$1,530.83
08/05/2014	INTEREST	Monthly Interest	$5.75	$1,525.08
07/09/2014	BILL	VALLEY, CONNI & ROBERT G ETAL	$700.12	$1,519.33
07/03/2014	INTEREST	Monthly Interest	$5.75	$819.21
06/02/2014	INTEREST	Monthly Interest	$5.75	$813.46
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$807.71
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$800.71
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$797.71
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.28	$794.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.36	$746.43
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.79	$715.07
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.55	$697.28
07/11/2013	BILL	VALLEY, CONNI & ROBERT G ETAL	$689.73	$689.73
02/12/2013	PAYMENT	VALLEY, ROBERT & PAM CASH	$-730.17	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.70	$730.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.43	$699.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.42	$682.04
07/13/2012	BILL	VALLEY, CONNI & ROBERT G ETAL	$674.62	$674.62
08/05/2011	PAYMENT	DUPLICATE BILLING LIST CASH	$-637.26	$0.00
07/13/2011	BILL	VALLEY, CONNI & ROBERT G ETAL	$637.26	$637.26
11/24/2010	PAYMENT	VALLEY, ROBERT & PAM CASH	$-1,482.82	$0.00
11/01/2010	INTEREST	Monthly Interest	$5.56	$1,482.82
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.74	$1,477.26
10/01/2010	INTEREST	Monthly Interest	$5.56	$1,460.52
09/13/2010	INTEREST	Monthly Interest	$5.56	$1,454.96
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.15	$1,449.40
07/30/2010	INTEREST	Monthly Interest	$5.56	$1,442.25
07/08/2010	BILL	VALLEY, CONNI & ROBERT G ETAL	$646.80	$1,436.69
07/01/2010	INTEREST	Monthly Interest	$5.56	$789.89
06/01/2010	INTEREST	Monthly Interest	$5.56	$784.33
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$778.77
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$771.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.71	$768.77
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.33	$722.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.18	$691.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.27	$674.55
07/13/2009	BILL	VALLEY, CONNI & ROBERT G ETAL	$667.28	$667.28
08/01/2008	PAYMENT	VALLEY, PAM CASH	$-648.43	$0.00
07/14/2008	BILL	VALLEY, CONNI & ROBERT G ETAL	$648.43	$648.43
06/02/2008	PAYMENT	ANDERSON, NANCY & GEORGE R CHECK BANK: 94-8019 NUM: 8846	$-5.00	$0.00
06/02/2008	PAYMENT	ANDERSON, NANCY & GEORGE R CHECK BANK: 94-8019 NUM: 8842	$-159.47	$5.00
06/02/2008	AMENDMENT	add 1 yr adv on - pd gp	$5.00	$164.47
06/02/2008	AMENDMENT	honor quote waive penalty gp	$-1.26	$159.47
06/02/2008	INTEREST	Monthly Interest	$1.26	$160.73
05/29/2008	AMENDMENT	waive fee-honor quote gp	$-5.00	$159.47
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$164.47
03/17/2008	PENALTY	warning letter fee	$2.00	$159.47
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.06	$157.47
02/22/2008	PAYMENT	VALLEY, CONNI CHECK BANK: 94-7074 NUM: 2360	$-23.00	$151.41
02/15/2008	PAYMENT	VALLEY, CONNI CHECK BANK: 94-7074 NUM: 2354	$-502.69	$174.41
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.45	$677.10
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.14	$648.65
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.86	$632.51
07/13/2007	BILL	VALLEY, CONNI & ROBERT G ETAL	$625.65	$625.65
03/07/2007	PAYMENT	VALLEY, CONNI CHECK BANK: 94-7074 NUM: 2002	$-149.34	$0.00
01/19/2007	PAYMENT	VALLEY, CONNI CHECK BANK: 94-7074 NUM: 1955	$-143.60	$149.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.74	$292.94
10/13/2006	PAYMENT	VALLEY, CONNI & ROBERT G ETAL CHECK BANK: 94-7074 NUM: 1846	$-143.60	$287.20
08/21/2006	PAYMENT	VALLEY, CONNI CHECK BANK: 94-7074 NUM: 1796	$-163.62	$430.80
07/16/2006	BILL	VALLEY, CONNI & ROBERT G ETAL	$594.42	$594.42
03/20/2006	PAYMENT	VALLEY, CONNI CHECK BANK: 94-7074 NUM: 1657	$-134.46	$0.00
02/17/2006	PAYMENT	VALLEY, CONNI CHECK BANK: 94-7074 NUM: 1615	$-147.64	$134.46
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.00	$282.10
11/16/2005	PAYMENT	VALLEY, CONNI CHECK BANK: 94-7074 NUM: 1514	$-303.38	$275.10
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.45	$578.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.18	$564.03
07/26/2005	BILL	VALLEY, CONNI & ROBERT G ETAL	$557.85	$557.85
04/27/2005	PAYMENT	VALLEY, CONNI CHECK BANK: 94-169 NUM: 8791	$-143.47	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$143.47
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.44	$141.47
01/13/2005	PAYMENT	VALLEY, CONNI CHECK BANK: 94-169 NUM: 8625	$-136.03	$136.03
10/20/2004	PAYMENT	VALLEY, CONNI CHECK BANK: 94-169 NUM: 8485	$-136.03	$272.06
08/18/2004	PAYMENT	VALLEY, CONNI CHECK BANK: 94-169 NUM: 8375	$-156.06	$408.09
07/13/2004	BILL	VALLEY, CONNI & ROBERT G ETAL	$564.15	$564.15
04/05/2004	PAYMENT	VALLEY, CONNI CHECK BANK: 94-169 NUM: 8167	$-142.48	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$142.48
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.40	$140.48
01/20/2004	PAYMENT	VALLEY, CONNI CHECK BANK: 94-169 NUM: 8019	$-135.08	$135.08
12/15/2003	PAYMENT	HARPER, JUDY & CRAIG CHECK BANK: 94-8022 NUM: 7609	$-140.48	$270.16
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.40	$410.64
09/02/2003	PAYMENT	VALLEY, ROBERT & PAMELA RAE CHECK BANK: 94-7074 NUM: 246	$-155.10	$405.24
07/22/2003	BILL	HARPER, JUDITH ETAL	$560.34	$560.34
04/01/2003	PAYMENT	VALLEY, BETTY CASH	$-131.97	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$131.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.00	$129.97
01/07/2003	PAYMENT	HARPER, JUDY & CRAIG J CHECK BANK: 94-8022 NUM: 7308	$-124.97	$124.97
10/01/2002	PAYMENT	VALLEY, BETTY CHECK BANK: 94-7074 NUM: 7764	$-124.97	$249.94
08/20/2002	PAYMENT	VALLEY, BETTY CHECK BANK: 94-7074 NUM: 7725	$-144.98	$374.91
07/11/2002	BILL	VALLEY, BETTY	$519.89	$519.89
12/04/2001	PAYMENT	VALLEY, BETTY CHECK BANK: 94-7074 NUM: 7338	$-4.92	$0.00
11/02/2001	PAYMENT	VALLEY, BETTY CHECK BANK: 94-7074 NUM: 7295	$-369.36	$4.92
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.92	$374.28
08/09/2001	PAYMENT	VALLEY, BETTY CHECK BANK: 94-7074 NUM: 7154	$-143.39	$369.36
07/13/2001	BILL	VALLEY, BETTY	$512.75	$512.75
08/18/2000	PAYMENT	VALLEY, BETTY CHECK BANK: 94-7074 NUM: 6601	$-512.65	$0.00
07/10/2000	BILL	VALLEY, BETTY	$512.65	$512.65
08/17/1999	PAYMENT	VALLEY, BETTY CHECK BANK: 94-7074 NUM: 6098	$-511.83	$0.00
07/17/1999	BILL	VALLEY, BETTY	$511.83	$511.83
09/28/1998	PAYMENT	VALLEY, BETTY CHECK	$-397.59	$0.00
08/24/1998	PAYMENT	VALLEY, BETTY CHECK	$-152.76	$397.59
07/10/1998	BILL	VALLEY, BETTY	$550.35	$550.35
03/04/1998	PAYMENT	VALLEY, BETTY CHECK	$-131.07	$0.00
01/13/1998	PAYMENT	VALLEY, BETTY CHECK	$-131.07	$131.07
08/12/1997	PAYMENT	VALLEY, BETTY CHECK	$-282.33	$262.14
07/20/1997	BILL	VALLEY, BETTY	$544.47	$544.47
08/29/1996	PAYMENT	VALLEY, BETTY	$-520.58	$0.00
07/15/1996	BILL	VALLEY, BETTY	$520.58	$520.58