Tax Account 002-142-05

Print Page · · Payments Cart · New Search

Owners

DORIAN, RICHARD J
270 E 2ND ST
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	002-142-05
Account Type	Real Estate
Location	555 S GALENA ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-142-05

Account Type

Real Estate

Location

555 S GALENA ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.10
Total	$1,225.10
Paid	$1,225.10
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

$1,225.10

Total

$1,225.10

Paid

$1,225.10

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	$379.10	$0.00	$379.10	$379.10	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.47	$0.00	$1,141.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,028.03	$22.25	$1,050.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$956.32	$20.60	$976.92	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$935.32	$8.75	$944.07	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$904.90	$19.90	$924.80	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$871.46	$60.27	$931.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$858.35	$149.52	$1,007.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$820.49	$156.21	$976.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$959.59	$242.21	$1,201.80	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,273.76	$344.99	$2,618.75	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$2,435.42	$325.85	$2,761.27	$0.00	$0.00	3.4052	2.0
2012/2013 REAL ESTATE TAXES	$1,648.77	$211.42	$1,860.19	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2022-2023	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2021-2022	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2020-2021	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2019-2020	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2018-2019	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S44	B M Water/Sewer Lien	195.43	195.43	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	1515.15	1515.15	.00	.00
2013-2014	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	1687.71	1687.71	.00	.00
2012-2013	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2012-2013	S44	B M Water/Sewer Lien	916.92	916.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	DORIAN, RICHARD & PETTIT, DAWN CHECK 4780	$-282.00	$0.00
01/02/2025	PAYMENT	DORIAN, RICHARD CHECK 4767	$-282.00	$282.00
10/04/2024	PAYMENT	DORIAN, RICHARD & PETTIT, DAWN CHECK 4750	$-282.00	$564.00
08/05/2024	PAYMENT	DORIAN, RICHARD & DAWN CHECK 4739	$-379.10	$846.00
07/15/2024	BILL	DORIAN, RICHARD J	$1,225.10	$1,225.10
02/22/2024	PAYMENT	DORIAN, RICHARD J CASH	$-285.00	$0.00
01/09/2024	PAYMENT	DORIAN, RICHARD J CHECK 4701	$-285.00	$285.00
10/10/2023	PAYMENT	DORIAN, DAWN & RICHARD CHECK BANK: 93-455 NUM: 194638	$-285.00	$570.00
08/03/2023	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4374	$-286.47	$855.00
07/11/2023	BILL	DORIAN, RICHARD J	$1,141.47	$1,141.47
03/15/2023	PAYMENT	DAWN, PETTIT CASH	$-264.25	$0.00
01/30/2023	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 94-7074 NUM: 4342	$-242.00	$264.25
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.57	$506.25
10/27/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 94-7074 NUM: 4327	$-242.00	$493.68
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.68	$735.68
08/05/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4308	$-302.03	$726.00
07/14/2022	BILL	DORIAN, RICHARD J	$1,028.03	$1,028.03
03/17/2022	PAYMENT	DORIAN, RICHARD J CREDIT: D BANK: CC NUM: CC	$-224.08	$0.00
01/28/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4277	$-244.68	$224.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.64	$468.76
10/25/2021	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4263	$-224.08	$457.12
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.96	$681.20
08/24/2021	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4247	$-284.08	$672.24
07/19/2021	BILL	DORIAN, RICHARD J	$956.32	$956.32
03/04/2021	PAYMENT	DORIAN, DAWN & RICHARD CHECK BANK: 947074 NUM: 4207	$-195.24	$0.00
01/13/2021	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4198	$-251.17	$195.24
11/04/2020	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4183	$-218.83	$446.41
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.75	$665.24
08/13/2020	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4156	$-278.83	$656.49
07/08/2020	BILL	DORIAN, RICHARD J	$935.32	$935.32
04/06/2020	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4126	$-222.67	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$222.67
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.45	$219.67
01/14/2020	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-211.22	$211.22
10/23/2019	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4108	$-219.67	$422.44
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.45	$642.11
07/26/2019	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-271.24	$633.66
07/14/2019	BILL	DORIAN, RICHARD J	$904.90	$904.90
03/15/2019	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 94-7074 NUM: 3885	$-465.99	$0.00
02/04/2019	PAYMENT	DORIAN, RICHARD & DAWN J. CHECK BANK: 947074 NUM: 3875	$-202.86	$465.99
02/04/2019	PAYMENT	Auto Restore Payment CHECK BANK: 947074 NUM: 3876	$-262.88	$668.85
02/04/2019	ADJUSTMENT	Auto Adjust Out Payment BANK: 947074 NUM: 3876	$262.88	$931.73
02/04/2019	ADJUSTMENT	posted wrong amt BANK: 947074 NUM: 3875	$236.67	$668.85
02/04/2019	VOID	DORIAN, RICHARD & DAWN J. CHECK BANK: 947074 NUM: 3876	$-262.88	$432.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.46	$695.06
01/17/2019	VOID	DORIAN, RICHARD J & DAWN CHECK BANK: 947074 NUM: 3875	$-236.67	$668.60
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.29	$905.27
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.52	$881.98
07/11/2018	BILL	DORIAN, RICHARD J	$871.46	$871.46
05/10/2018	PAYMENT	DORIAN, RICHARD J. & DAWN CHECK BANK: 94-7074 NUM: 3867	$-108.29	$0.00
05/10/2018	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-7074 NUM: 3866	$-700.00	$108.29
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.65	$808.29
03/19/2018	PAYMENT	DORIAN RICHARD & DAWN CHECK BANK: 947074 NUM: 3863	$-199.58	$761.64
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$961.22
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.53	$931.22
01/17/2018	PAYMENT	DORIAN RICHARD CHECK BANK: 947074 NUM: 374	$-300.47	$891.69
01/09/2018	INTEREST	Monthly Interest	$1.75	$1,192.16
12/13/2017	INTEREST	Monthly Interest	$1.75	$1,190.41
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.96	$1,188.66
10/10/2017	INTEREST	Monthly Interest	$1.75	$1,165.70
09/26/2017	PAYMENT	DORIAN RICHARD CHECK BANK: 947074 NUM: 3734	$-200.00	$1,163.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.38	$1,363.95
09/06/2017	INTEREST	Monthly Interest	$3.14	$1,353.57
08/24/2017	PAYMENT	DORIAN, RICHARD J CHECK BANK: 947074 NUM: 3731	$-2,200.00	$1,350.43
08/03/2017	INTEREST	Monthly Interest	$18.44	$3,550.43
08/03/2017	INTEREST	Monthly Interest	$18.44	$3,531.99
07/19/2017	BILL	DORIAN, RICHARD J	$858.35	$3,513.55
06/02/2017	INTEREST	Monthly Interest	$18.44	$2,655.20
05/03/2017	INTEREST	Monthly Interest	$11.60	$2,636.76
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.43	$2,625.16
03/24/2017	INTEREST	Monthly Interest	$11.60	$2,567.73
03/24/2017	INTEREST	Monthly Interest	$11.60	$2,556.13
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.83	$2,544.53
01/04/2017	INTEREST	Monthly Interest	$11.60	$2,506.70
12/12/2016	PAYMENT	DORIAN, RICHARD J CASH	$-200.00	$2,495.10
12/06/2016	INTEREST	Monthly Interest	$13.05	$2,695.10
11/04/2016	INTEREST	Monthly Interest	$13.05	$2,682.05
10/19/2016	INTEREST	Monthly Interest	$13.05	$2,669.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.02	$2,655.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.02	$2,633.93
08/30/2016	INTEREST	Monthly Interest	$13.05	$2,623.91
08/08/2016	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-7074 NUM: 3713	$-500.00	$2,610.86
08/02/2016	INTEREST	Monthly Interest	$16.78	$3,110.86
08/01/2016	INTEREST	Monthly Interest	$16.78	$3,094.08
07/14/2016	BILL	DORIAN, RICHARD J	$820.49	$3,077.30
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$195.43	$2,256.81
06/02/2016	INTEREST	Monthly Interest	$15.15	$2,061.38
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$2,046.23
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$2,039.23
05/09/2016	INTEREST	Monthly Interest	$8.78	$2,036.23
04/26/2016	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-7074 NUM: 3675	$-500.00	$2,027.45
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$2,527.45
03/21/2016	INTEREST	Monthly Interest	$12.63	$2,524.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.49	$2,511.82
03/03/2016	INTEREST	Monthly Interest	$12.63	$2,458.33
02/02/2016	INTEREST	Monthly Interest	$12.63	$2,445.70
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.29	$2,433.07
01/07/2016	INTEREST	Monthly Interest	$12.63	$2,397.78
12/16/2015	INTEREST	Monthly Interest	$12.63	$2,385.15
12/16/2015	INTEREST	Monthly Interest	$12.63	$2,372.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.61	$2,359.89
10/13/2015	INTEREST	Monthly Interest	$12.63	$2,339.28
09/01/2015	INTEREST	Monthly Interest	$12.63	$2,326.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.45	$2,314.02
08/03/2015	INTEREST	Monthly Interest	$12.63	$2,304.57
07/09/2015	INTEREST	Monthly Interest	$12.63	$2,291.94
07/09/2015	BILL	DORIAN, RICHARD J	$764.16	$2,279.31
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$940.44	$1,515.15
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$574.71	$574.71
05/29/2015	PAYMENT	DORIAN, RICHARD J CASH	$-4,711.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.10	$4,711.57
03/16/2015	INTEREST	Monthly Interest	$27.53	$4,658.47
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$20.00	$4,630.94
02/12/2015	INTEREST	Monthly Interest	$27.53	$4,610.94
01/21/2015	INTEREST	Monthly Interest	$27.53	$4,583.41
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.08	$4,555.88
01/06/2015	INTEREST	Monthly Interest	$27.53	$4,520.80
12/08/2014	INTEREST	Monthly Interest	$27.53	$4,493.27
12/08/2014	INTEREST	Monthly Interest	$27.53	$4,465.74
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.53	$4,438.21
10/01/2014	INTEREST	Monthly Interest	$27.53	$4,417.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.46	$4,390.15
09/02/2014	INTEREST	Monthly Interest	$27.53	$4,380.69
08/05/2014	INTEREST	Monthly Interest	$27.53	$4,353.16
07/09/2014	BILL	DORIAN, RICHARD J	$758.61	$4,325.63
07/03/2014	INTEREST	Monthly Interest	$27.53	$3,567.02
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$722.23	$3,539.49
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$965.48	$2,817.26
06/02/2014	INTEREST	Monthly Interest	$13.46	$1,851.78
05/06/2014	INTEREST	Monthly Interest	$7.23	$1,838.32
04/01/2014	INTEREST	Monthly Interest	$7.23	$1,831.09
03/20/2014	INTEREST	Monthly Interest	$7.23	$1,823.86
03/20/2014	INTEREST	Monthly Interest	$7.23	$1,816.63
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.34	$1,809.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.60	$1,757.06
01/03/2014	INTEREST	Monthly Interest	$7.23	$1,722.46
12/02/2013	INTEREST	Monthly Interest	$7.23	$1,715.23
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.29	$1,708.00
10/28/2013	INTEREST	Monthly Interest	$7.23	$1,687.71
10/02/2013	INTEREST	Monthly Interest	$7.23	$1,680.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.39	$1,673.25
09/03/2013	INTEREST	Monthly Interest	$7.23	$1,663.86
08/22/2013	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-0072 NUM: 2185	$-400.00	$1,656.63
08/14/2013	INTEREST	Monthly Interest	$10.42	$2,056.63
07/11/2013	BILL	DORIAN, RICHARD J	$747.71	$2,046.21
07/03/2013	INTEREST	Monthly Interest	$10.42	$1,298.50
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$542.63	$1,288.08
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$374.29	$745.45
06/03/2013	INTEREST	Monthly Interest	$2.78	$371.16
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$368.38
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$363.38
03/27/2013	PENALTY	Warning letter cost	$3.00	$360.38
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.70	$357.38
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.68	$340.68
11/01/2012	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-0072 NUM: 2089	$-180.98	$334.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.61	$514.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.21	$506.37
08/06/2012	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-0072 NUM: 2044	$-549.39	$506.16
08/01/2012	INTEREST	Monthly Interest	$2.58	$1,055.55
07/13/2012	INTEREST	Monthly Interest	$2.58	$1,052.97
07/13/2012	BILL	DORIAN, RICHARD J	$731.85	$1,050.39
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1681	$-322.67	$318.54
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1721	$-167.50	$641.21
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1681	$322.67	$808.71
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1721	$167.50	$486.04
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$318.54	$318.54
03/28/2012	VOID	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1721	$-167.50	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$167.50
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.33	$164.50
12/16/2011	VOID	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1681	$-322.67	$158.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.33	$480.84
08/25/2011	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1608	$-218.18	$474.51
07/13/2011	BILL	DORIAN, RICHARD J	$692.69	$692.69
03/23/2011	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-7074 NUM: 2093	$-170.56	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.56	$170.56
02/07/2011	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1529	$-170.56	$164.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.56	$334.56
01/13/2011	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-7074 NUM: 2087	$-170.56	$328.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$498.56
08/26/2010	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-7074 NUM: 2106	$-225.54	$492.00
07/08/2010	BILL	DORIAN, RICHARD J	$717.54	$717.54
03/05/2010	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1465	$-164.38	$0.00
01/14/2010	PAYMENT	DORIAN, RICHARD J CASH	$-335.34	$164.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.58	$499.72
08/24/2009	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1404	$-224.40	$493.14
07/13/2009	BILL	DORIAN, RICHARD J	$717.54	$717.54
03/10/2009	PAYMENT	DORIAN, RICHARD J CASH	$-159.44	$0.00
01/13/2009	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1337	$-159.44	$159.44
10/13/2008	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1303	$-159.44	$318.88
08/28/2008	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1290	$-219.44	$478.32
07/14/2008	BILL	DORIAN, RICHARD J	$697.76	$697.76
03/11/2008	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1238	$-151.02	$0.00
01/08/2008	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1211	$-151.02	$151.02
10/17/2007	PAYMENT	DORIAN, RICHARD J CASH	$-157.06	$302.04
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.04	$459.10
08/28/2007	PAYMENT	DORIAN, RICHARD J CASH	$-211.03	$453.06
07/13/2007	BILL	DORIAN, RICHARD J	$664.09	$664.09
04/06/2007	PAYMENT	DORIAN, RICHARD J CASH	$-149.62	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$149.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$147.62
01/05/2007	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1150	$-141.94	$141.94
10/10/2006	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1056	$-141.94	$283.88
08/25/2006	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-7074 NUM: 1473	$-201.94	$425.82
07/16/2006	BILL	DORIAN, RICHARD J	$627.76	$627.76
03/29/2006	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-72 NUM: 1010	$-139.42	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$139.42
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.29	$137.42
01/13/2006	PAYMENT	DORIAN, RICHARD J CHECK BANK: 94-7074 NUM: 1458	$-100.00	$132.13
01/10/2006	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1453	$-32.13	$232.13
10/14/2005	PAYMENT	DORIAN, RICHARD J CASH	$-132.13	$264.26
08/23/2005	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1395	$-192.13	$396.39
07/26/2005	BILL	DORIAN, RICHARD J	$588.52	$588.52
03/15/2005	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1358	$-145.24	$0.00
01/13/2005	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1345	$-145.24	$145.24
09/24/2004	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1274	$-151.05	$290.48
09/07/2004	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1254	$-145.24	$441.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.81	$586.77
07/13/2004	BILL	DORIAN, RICHARD J	$580.96	$580.96
03/30/2004	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1182	$-152.10	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$152.10
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.77	$150.10
02/18/2004	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1158	$-150.10	$144.33
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.77	$294.43
10/20/2003	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1107	$-144.33	$288.66
09/02/2003	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1082	$-144.36	$432.99
07/22/2003	BILL	DORIAN, RICHARD J & JENNIFER D	$577.35	$577.35
03/12/2003	PAYMENT	DORIAN, RICHARD CHECK BANK: 94-7074 NUM: 1005	$-119.68	$0.00
01/13/2003	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3881	$-119.68	$119.68
09/24/2002	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3840	$-119.68	$239.36
07/29/2002	PAYMENT	DORIAN, RICHARD J & JENNIFER D CHECK BANK: 94=72 NUM: 3819	$-179.70	$359.04
07/11/2002	BILL	DORIAN, RICHARD J & JENNIFER D	$538.74	$538.74
03/20/2002	PAYMENT	DORIAN, RICHARD J & JENNIFER D CHECK BANK: 94-72 NUM: 3759	$-122.64	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.72	$122.64
01/14/2002	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3742	$-117.92	$117.92
09/27/2001	PAYMENT	DORIAN, JENNIFER & RICHARD CHECK BANK: 94-72 NUM: 3660	$-117.92	$235.84
08/28/2001	PAYMENT	DORIAN, RICHARD J & JENNIFER D CHECK BANK: 94-72 NUM: 104	$-178.26	$353.76
07/13/2001	BILL	DORIAN, RICHARD J & JENNIFER D	$532.02	$532.02
04/09/2001	PAYMENT	DORIAN, RICHARD J & JENNIFER D CASH	$-128.66	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$128.66
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.87	$126.66
01/03/2001	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3516	$-129.36	$121.79
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.29	$251.15
10/12/2000	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3337	$-121.79	$250.86
09/11/2000	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3394	$-181.97	$372.65
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.28	$554.62
07/10/2000	BILL	DORIAN, RICHARD J & JENNIFER D	$547.34	$547.34
03/06/2000	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 2472	$-127.33	$0.00
01/13/2000	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3182	$-127.33	$127.33
09/30/1999	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3227	$-127.33	$254.66
08/26/1999	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3159	$-187.51	$381.99
07/17/1999	BILL	DORIAN, RICHARD J & JENNIFER D	$569.50	$569.50
04/05/1999	PAYMENT	DORIAN, RICHARD J & JENNIFER D CHECK BANK: 94-72 NUM: 2098	$-131.85	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$131.85
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.99	$129.85
12/30/1998	PAYMENT	DORIAN CHECK BANK: 94-72 NUM: 2720	$-124.86	$124.86
10/12/1998	PAYMENT	DORIAN, RICHARD J & JENNIFER D CHECK BANK: 94-72 NUM: 2677	$-124.86	$249.72
08/12/1998	PAYMENT	DORIAN CHECK BANK: 94-72 NUM: 3058	$-185.14	$374.58
07/10/1998	BILL	DORIAN, RICHARD J & JENNIFER D	$559.72	$559.72
03/03/1998	PAYMENT	DORIAN, RICHARD J & JENNIFER D CHECK	$-123.54	$0.00
01/06/1998	PAYMENT	DORIAN, RICHARD J & JENNIFER D CHECK	$-123.54	$123.54
10/14/1997	PAYMENT	DORIAN CHECK	$-123.54	$247.08
08/26/1997	PAYMENT	DORIAN, RICHARD J & JENNIFER D CHECK	$-183.71	$370.62
07/20/1997	BILL	DORIAN, RICHARD J & JENNIFER D	$554.33	$554.33
03/10/1997	PAYMENT	DORIAN, RICHARD J & JENNIFER D	$-117.90	$0.00
12/16/1996	PAYMENT	DORIAN, RICHARD J & JENNIFER D	$-117.90	$117.90
10/03/1996	PAYMENT	DORIAN, RICHARD J & JENNIFER D	$-117.90	$235.80
08/14/1996	PAYMENT	DORIAN, RICHARD J & JENNIFER D	$-178.12	$353.70
07/15/1996	BILL	DORIAN, RICHARD J & JENNIFER D	$531.82	$531.82