Tax Account 002-131-11

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Owners

THAW, LLC
882 S BROAD STREET
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	002-131-11
Account Type	Real Estate
Location	882 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-131-11

Account Type

Real Estate

Location

882 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,704.71
Total	$3,704.71
Paid	$3,704.71
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

$3,704.71

Total

$3,704.71

Paid

$3,704.71

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	$950.71	$0.00	$950.71	$950.71	$0.00
2	10/07/2024	10/17/2024	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
3	01/06/2025	01/16/2025	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
4	03/03/2025	03/13/2025	Paid	$918.00	$0.00	$918.00	$918.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,555.05	$0.00	$3,555.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,329.45	$33.89	$3,363.34	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,342.56	$0.00	$3,342.56	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,264.85	$115.37	$3,380.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,179.92	$36.86	$3,216.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,097.79	$274.52	$3,372.31	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3,086.55	$40.67	$3,127.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3,031.11	$41.28	$3,072.39	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3,058.39	$151.64	$3,210.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3,070.51	$79.78	$3,150.29	$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
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
08/22/2024	PAYMENT	THE HIDEAWAY CHECK 9833	$-3,704.71	$0.00
07/15/2024	BILL	THAW, LLC	$3,704.71	$3,704.71
08/23/2023	PAYMENT	THE HIDEAWAY CHECK BANK: 94-7074 NUM: 8776	$-3,555.05	$0.00
07/11/2023	BILL	THAW, LLC	$3,555.05	$3,555.05
10/10/2022	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-3,363.34	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$33.89	$3,363.34
07/14/2022	BILL	THAW, LLC	$3,329.45	$3,329.45
08/12/2021	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-3,342.56	$0.00
07/19/2021	BILL	THAW, LLC	$3,342.56	$3,342.56
11/23/2020	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-3,380.22	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$82.12	$3,380.22
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.25	$3,298.10
07/08/2020	BILL	THAW, LLC	$3,264.85	$3,264.85
05/21/2020	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-40.16	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.54	$40.16
03/05/2020	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-789.98	$38.62
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.49	$828.60
01/13/2020	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-789.98	$827.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.43	$1,617.09
10/14/2019	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-789.98	$1,615.66
10/11/2019	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-1,052.11	$2,405.64
10/01/2019	INTEREST	Monthly Interest	$1.65	$3,457.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.40	$3,456.10
09/03/2019	INTEREST	Monthly Interest	$1.65	$3,423.70
08/01/2019	INTEREST	Monthly Interest	$1.65	$3,422.05
07/14/2019	BILL	THAW, LLC	$3,179.92	$3,420.40
07/02/2019	INTEREST	Monthly Interest	$1.65	$240.48
06/04/2019	INTEREST	Monthly Interest	$1.65	$238.83
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$237.18
05/08/2019	PENALTY	2nd warning letter	$3.00	$230.18
05/08/2019	PENALTY	1st warning letter	$3.00	$227.18
04/11/2019	PAYMENT	LOMELI BLANCA CREDIT: D BANK: CC NUM: CC	$-1,588.00	$224.18
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$99.39	$1,812.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.35	$1,712.79
01/22/2019	PAYMENT	THAW, LLC CREDIT: D BANK: CC NUM: CC	$-1,538.88	$1,668.44
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$77.95	$3,207.32
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.58	$3,129.37
07/11/2018	BILL	THAW, LLC	$3,097.79	$3,097.79
06/11/2018	PAYMENT	THAW, LLC CHECK BANK: 56382 NUM: 23282292	$-40.67	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$40.67
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$37.67
03/30/2018	PAYMENT	THAW, LLC CREDIT: D BANK: CC NUM: CC	$-766.63	$30.67
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.67	$797.30
01/04/2018	PAYMENT	LOMELI BLANCA CREDIT: D BANK: CC NUM: CC	$-766.63	$766.63
10/09/2017	PAYMENT	Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-766.63	$1,533.26
10/09/2017	ADJUSTMENT	Auto Adjust Out Payment BANK: CC NUM: CC	$766.63	$2,299.89
10/09/2017	ADJUSTMENT	posted to wrong acct BANK: CC NUM: CC	$106.43	$1,533.26
10/09/2017	VOID	LOMELI BLANCA CREDIT: D BANK: CC NUM: CC	$-766.63	$1,426.83
10/09/2017	VOID	HAZLETT DWIGHT CREDIT: D BANK: CC NUM: CC	$-106.43	$2,193.46
08/29/2017	PAYMENT	LOMELI BLANCA CREDIT: D BANK: CC NUM: CC	$-786.66	$2,299.89
07/19/2017	BILL	THAW, LLC	$3,086.55	$3,086.55
06/16/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 0024823098	$-41.28	$0.00
06/16/2017	AMENDMENT	adj int gpe	$-0.25	$41.28
06/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 0024823098	$41.28	$41.53
06/13/2017	VOID	THAW, LLC CHECK BANK: 56382 NUM: 0024823098	$-41.28	$0.25
06/02/2017	INTEREST	Monthly Interest	$0.25	$41.53
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$41.28
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$34.28
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$31.28
03/27/2017	PAYMENT	THE HIDEAWAY CHECK BANK: 94-7074 NUM: 5720	$-1,504.00	$30.08
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.08	$1,534.08
08/11/2016	PAYMENT	THE HIDEAWAY CHECK BANK: 94-7074 NUM: 5309	$-1,527.11	$1,504.00
07/14/2016	BILL	THAW, LLC	$3,031.11	$3,031.11
05/31/2016	PAYMENT	EL AGUILA REAL MEXICAN RESTAUR CHECK BANK: 94-7074 NUM: 6507	$-802.36	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$802.36
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$795.36
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$792.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.36	$789.36
11/23/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459408785	$-2,407.67	$759.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$77.02	$3,166.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.26	$3,089.65
07/09/2015	BILL	MAULDIN, MARY & EDGAR, SUE	$3,058.39	$3,058.39
05/04/2015	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 10116	$-79.78	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$79.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.95	$76.78
03/16/2015	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 10067	$-762.00	$73.83
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$835.83
01/07/2015	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 9982	$-762.00	$832.99
01/07/2015	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 9981	$-762.00	$1,594.99
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.61	$2,356.99
10/02/2014	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 9889	$-784.51	$2,317.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.38	$3,101.89
07/09/2014	BILL	MAULDIN, MARY & EDGAR, SUE	$3,070.51	$3,070.51
04/21/2014	PAYMENT	MAULDIN, MARY & EDGAR, SUE CREDIT: D BANK: CC NUM: CC	$-3,475.49	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$3,475.49
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$211.27	$3,472.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$136.15	$3,261.22
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$76.01	$3,125.07
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.85	$3,049.06
07/11/2013	BILL	MAULDIN, MARY & EDGAR, SUE	$3,018.21	$3,018.21
04/22/2013	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 9254	$-106.74	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$106.74
03/20/2013	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 9220	$-1,482.00	$103.74
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.10	$1,585.74
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.64	$1,511.64
10/04/2012	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 8992	$-741.00	$1,482.00
08/29/2012	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 8937	$-762.56	$2,223.00
07/13/2012	BILL	MAULDIN, MARY & EDGAR, SUE	$2,985.56	$2,985.56
02/29/2012	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 8684	$-706.46	$0.00
12/30/2011	PAYMENT	HIDE A WAY CHECK BANK: 94-7074 NUM: 8581	$-706.46	$706.46
10/04/2011	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 8444	$-706.46	$1,412.92
07/29/2011	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 8357	$-726.49	$2,119.38
07/13/2011	BILL	MAULDIN, MARY & EDGAR, SUE	$2,845.87	$2,845.87
02/25/2011	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 8117	$-687.00	$0.00
12/28/2010	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 7999	$-687.00	$687.00
09/29/2010	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 7865	$-687.00	$1,374.00
07/28/2010	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 7787	$-708.46	$2,061.00
07/08/2010	BILL	MAULDIN, MARY & EDGAR, SUE	$2,769.46	$2,769.46
03/30/2010	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 7586	$-725.96	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$725.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.81	$722.96
12/31/2009	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 7410	$-695.15	$695.15
10/07/2009	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 7266	$-695.15	$1,390.30
07/30/2009	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 7157	$-715.17	$2,085.45
07/13/2009	BILL	MAULDIN, MARY & EDGAR, SUE	$2,800.62	$2,800.62
02/23/2009	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 6843	$-685.15	$0.00
01/09/2009	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 6745	$-685.15	$685.15
10/02/2008	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 6533	$-685.15	$1,370.30
08/26/2008	PAYMENT	HIDE A WAY CHECK BANK: 94-7074 NUM: 6441	$-705.16	$2,055.45
07/14/2008	BILL	MAULDIN, MARY & EDGAR, SUE	$2,760.61	$2,760.61
03/03/2008	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 6082	$-667.97	$0.00
01/15/2008	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 5959	$-667.97	$667.97
10/16/2007	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-7074 NUM: 5777	$-667.97	$1,335.94
08/21/2007	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 5682	$-687.98	$2,003.91
07/13/2007	BILL	MAULDIN, MARY & EDGAR, SUE	$2,691.89	$2,691.89
02/26/2007	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 5330	$-661.03	$0.00
12/28/2006	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 5216	$-689.36	$661.03
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.09	$1,350.39
09/26/2006	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 5052	$-661.03	$1,349.30
09/14/2006	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 5016	$-681.05	$2,010.33
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.24	$2,691.38
07/16/2006	BILL	MAULDIN, MARY & EDGAR, SUE	$2,664.14	$2,664.14
02/28/2006	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 4687	$-642.88	$0.00
01/12/2006	PAYMENT	HIDE A WAY CHECK BANK: 94-7074 NUM: 4597	$-642.88	$642.88
09/30/2005	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 4391	$-642.88	$1,285.76
08/16/2005	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 4301	$-642.90	$1,928.64
07/26/2005	BILL	MAULDIN, MARY & EDGAR, SUE	$2,571.54	$2,571.54
03/23/2005	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 4029	$-623.49	$0.00
01/06/2005	PAYMENT	HIDE A WAY CHECK BANK: 94-7074 NUM: 3910	$-300.00	$623.49
12/03/2004	PAYMENT	HIDE-A-WAY / CHECK BANK: 94-7074 NUM: 3837	$-300.00	$923.49
10/14/2004	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3755	$-624.23	$1,223.49
10/05/2004	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3741	$-663.14	$1,847.72
09/14/2004	AMENDMENT	penalty deleted per Treas	$-24.97	$2,510.86
09/13/2004	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3690	$-835.00	$2,535.83
09/01/2004	INTEREST	Monthly Interest	$5.04	$3,370.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.97	$3,365.79
08/06/2004	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3633	$-835.00	$3,340.82
08/02/2004	INTEREST	Monthly Interest	$10.22	$4,175.82
07/13/2004	BILL	LANDER COUNTY TREASURER	$2,496.93	$4,165.60
07/06/2004	INTEREST	Monthly Interest	$10.22	$1,668.67
06/23/2004	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3566	$-835.00	$1,658.45
06/03/2004	INTEREST	Monthly Interest	$16.58	$2,493.45
05/13/2004	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3494	$-739.24	$2,476.87
05/06/2004	INTEREST	Monthly Interest	$1.22	$3,216.11
05/05/2004	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3474	$-500.00	$3,214.89
04/08/2004	INTEREST	Monthly Interest	$3.88	$3,714.89
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$35.00	$3,711.01
03/30/2004	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3422	$-500.00	$3,676.01
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$173.55	$4,176.01
03/08/2004	INTEREST	Monthly Interest	$7.12	$4,002.46
02/25/2004	PAYMENT	THE HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3381	$-500.00	$3,995.34
02/09/2004	INTEREST	Monthly Interest	$10.73	$4,495.34
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$4,484.61
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$111.57	$4,384.61
01/13/2004	INTEREST	Monthly Interest	$10.73	$4,273.04
01/07/2004	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3298	$-1,000.00	$4,262.31
12/03/2003	INTEREST	Monthly Interest	$18.54	$5,262.31
11/03/2003	INTEREST	Monthly Interest	$18.54	$5,243.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$61.98	$5,225.23
10/06/2003	INTEREST	Monthly Interest	$18.54	$5,163.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.79	$5,144.71
09/08/2003	INTEREST	Monthly Interest	$18.54	$5,119.92
08/04/2003	INTEREST	Monthly Interest	$18.54	$5,101.38
07/22/2003	BILL	MAULDIN, MARY & EDGAR, SUE	$2,479.29	$5,082.84
07/02/2003	INTEREST	Monthly Interest	$18.54	$2,603.55
06/30/2003	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3067	$-100.00	$2,585.01
06/02/2003	INTEREST	Monthly Interest	$19.31	$2,685.01
05/08/2003	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 3026	$-100.00	$2,665.70
05/06/2003	INTEREST	Monthly Interest	$0.93	$2,765.70
04/03/2003	INTEREST	Monthly Interest	$0.93	$2,764.77
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$160.54	$2,763.84
03/05/2003	INTEREST	Monthly Interest	$0.93	$2,603.30
02/06/2003	INTEREST	Monthly Interest	$0.93	$2,602.37
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$103.20	$2,601.44
01/14/2003	PAYMENT	HIDE A WAY CHECK BANK: 94-7074 NUM: 2879	$-300.00	$2,498.24
01/06/2003	INTEREST	Monthly Interest	$3.16	$2,798.24
12/11/2002	INTEREST	Monthly Interest	$3.16	$2,795.08
12/11/2002	INTEREST	Monthly Interest	$3.16	$2,791.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$57.34	$2,788.76
10/07/2002	INTEREST	Monthly Interest	$3.16	$2,731.42
09/09/2002	INTEREST	Monthly Interest	$3.16	$2,728.26
09/05/2002	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 2729	$-200.00	$2,725.10
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.93	$2,925.10
08/06/2002	INTEREST	Monthly Interest	$4.71	$2,902.17
07/11/2002	INTEREST	Monthly Interest	$4.71	$2,897.46
07/11/2002	BILL	MAULDIN, MARY & EDGAR, SUE	$2,293.42	$2,892.75
06/03/2002	INTEREST	Monthly Interest	$4.71	$599.33
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$594.62
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$589.62
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.60	$587.62
01/14/2002	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 2425	$-565.02	$565.02
10/11/2001	PAYMENT	THE HIDE-A-WAY CHECK BANK: 94-7074 NUM: 2298	$-565.02	$1,130.04
08/30/2001	PAYMENT	HIDE-A-WAY CHECK BANK: 94-7074 NUM: 2241	$-565.32	$1,695.06
07/13/2001	BILL	MAULDIN, MARY & EDGAR, SUE	$2,260.38	$2,260.38
04/09/2001	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-72 NUM: 6887	$-651.30	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$651.30
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.97	$649.30
01/19/2001	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-72 NUM: 6713	$-624.33	$624.33
10/23/2000	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-72 NUM: 6563	$-624.33	$1,248.66
09/05/2000	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 6465	$-624.61	$1,872.99
07/10/2000	BILL	MAULDIN, MARY & EDGAR, SUE	$2,497.60	$2,497.60
04/21/2000	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-72 NUM: 6209	$-390.96	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$390.96
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.96	$388.96
01/13/2000	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-72 NUM: 5998	$-374.00	$374.00
10/04/1999	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-72 NUM: 5772	$-374.00	$748.00
08/25/1999	PAYMENT	MAULDIN, MARY & EDGAR, SUE CHECK BANK: 94-72 NUM: 5664	$-374.13	$1,122.00
07/17/1999	BILL	MAULDIN, MARY & EDGAR, SUE	$1,496.13	$1,496.13
04/12/1999	PAYMENT	MAULDIN, MARY & EDGAR, SUE C/ CHECK BANK: 94-72 NUM: 5322	$-399.34	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$399.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.28	$397.34
01/07/1999	PAYMENT	EDGAR CHECK BANK: 94-72 NUM: 5066	$-382.06	$382.06
10/21/1998	PAYMENT	EDGAR CHECK BANK: 94-72 NUM: 5015	$-382.06	$764.12
08/18/1998	PAYMENT	EDGAR CHECK BANK: 94-72 NUM: 00	$-382.29	$1,146.18
07/10/1998	BILL	MAULDIN, MARY & EDGAR, SUE C/	$1,528.47	$1,528.47
04/07/1998	PAYMENT	MAULDIN, MARY & EDGAR, SUE C/ CHECK BANK: 94-72 NUM: 3456	$-18.41	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$18.41
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.63	$16.41
02/20/1998	PAYMENT	MAULDIN, MARY & EDGAR, SUE C/ CHECK BANK: 94-72 NUM: 3389	$-379.17	$15.78
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.61	$394.95
12/05/1997	PAYMENT	MAULDIN, MARY & EDGAR, SUE C/ CHECK BANK: 94-72 NUM: 2421	$-758.34	$394.34
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.17	$1,152.68
08/25/1997	PAYMENT	MAULDIN, MARY & EDGAR, SUE C/ CHECK BANK: 94-72 NUM: 3608	$-379.41	$1,137.51
07/20/1997	BILL	MAULDIN, MARY & EDGAR, SUE C/	$1,516.92	$1,516.92
04/10/1997	PAYMENT	MAULDIN, MARY & EDGAR, SUE C/ CHECK BANK: 94-72 NUM: 3264	$-378.38	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$378.38
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.48	$376.38
01/08/1997	PAYMENT	MAULDIN, MARY & EDGAR, SUE C/ CHECK BANK: 94-72 NUM: 3108	$-361.90	$361.90
10/10/1996	PAYMENT	MAULDIN, MARY & EDGAR, SUE C/ CHECK BANK: 94-72 NUM: 2983	$-361.90	$723.80
08/27/1996	PAYMENT	MAULDIN, MARY & EDGAR, SUE C/ CHECK BANK: 94-72 NUM: 2900	$-362.15	$1,085.70
07/15/1996	BILL	MAULDIN, MARY & EDGAR, SUE C/	$1,447.85	$1,447.85