Tax Account 002-161-04

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Owners

YOUNGBLOOD, GLENN J
710 ALTENBURG AVE
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	002-161-04
Account Type	Real Estate
Location	710 ALTENBURG AVE BATTLE MTN
Balance	$3,311.92
Currently Due	$3,311.92

Account ID

002-161-04

Account Type

Real Estate

Location

710 ALTENBURG AVE
BATTLE MTN

Balance

$3,311.92

Currently Due

$3,311.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.42
Total	$1,803.80
Paid	$0.00
Balance	$1,803.80
Due	$3,311.92
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

$1,566.42

Total

$1,803.80

Paid

$0.00

Balance

$1,803.80

Due

$3,311.92

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	Past due	$417.42	$16.70	$417.42	$0.00	$1,942.24
2	10/07/2024	10/17/2024	Past due	$383.00	$40.02	$383.00	$0.00	$2,365.26
3	01/06/2025	01/16/2025	Past due	$383.00	$71.01	$383.00	$0.00	$2,819.27
4	03/03/2025	03/13/2025	Past due	$383.00	$109.65	$383.00	$0.00	$3,311.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,234.87	$204.52	$1,069.00	$1,508.12	$1,508.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,350.99	$153.97	$1,504.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,710.96	$138.66	$1,849.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,258.61	$12.63	$1,271.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,215.57	$193.87	$1,409.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,179.13	$223.70	$1,402.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,015.82	$158.02	$1,173.84	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,011.59	$1,090.55	$2,102.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,234.66	$42.17	$1,276.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,042.75	$35.47	$1,078.22	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,038.39	$178.47	$1,216.86	$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	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	765.40	.00	765.40	765.40
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	422.62	422.62	.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
2015-2016	S44	B M Water/Sewer Lien	218.47	218.47	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.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	$10.44	$3,311.92
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$109.65	$3,301.48
03/03/2025	INTEREST	INTEREST FOR 03/2025	$10.44	$3,191.83
02/03/2025	INTEREST	INTEREST FOR 02/2025	$10.44	$3,181.39
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.01	$3,170.95
01/02/2025	INTEREST	INTEREST FOR 01/2025	$10.44	$3,099.94
12/02/2024	INTEREST	INTEREST FOR 12/2024	$10.44	$3,089.50
11/26/2024	PAYMENT	YOUNGBLOOD, KRISTI CREDIT	$-350.00	$3,079.06
11/01/2024	INTEREST	INTEREST FOR 11/2024	$13.01	$3,429.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.02	$3,416.05
10/11/2024	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-200.00	$3,376.03
10/01/2024	INTEREST	INTEREST FOR 10/2024	$14.52	$3,576.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.70	$3,561.51
09/03/2024	INTEREST	INTEREST FOR 09/2024	$14.52	$3,544.81
08/20/2024	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-269.00	$3,530.29
07/15/2024	BILL	YOUNGBLOOD, GLENN J	$1,566.42	$3,799.29
07/08/2024	INTEREST	INTEREST FOR 07/2024	$16.62	$2,232.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.62	$2,216.25
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$765.40	$2,199.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.24	$1,434.23
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,423.99
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,416.99
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,413.99
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.04	$1,410.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.21	$1,324.95
01/09/2024	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-250.00	$1,272.74
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$37.57	$1,522.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$15.70	$1,485.17
07/11/2023	BILL	YOUNGBLOOD, GLENN J	$1,469.47	$1,469.47
06/07/2023	PAYMENT	YOUNGBLOOD, JORDAN CREDIT: D BANK: CC NUM: CC	$-1,099.44	$0.00
06/01/2023	INTEREST	Monthly Interest	$7.95	$1,099.44
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,091.49
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,084.49
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,081.49
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.22	$1,078.49
02/10/2023	PAYMENT	YOUNGBLOOD, JORDON CASH	$-181.00	$1,021.27
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.62	$1,202.27
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.05	$1,154.65
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.13	$1,131.60
07/22/2022	PAYMENT	YOUNGBLOOD, GLENN J CHECK BANK: 1124 NUM: 732701657	$-654.18	$1,126.47
07/14/2022	INTEREST	Monthly Interest	$3.52	$1,780.65
07/14/2022	BILL	YOUNGBLOOD, GLENN J	$1,350.99	$1,777.13
07/01/2022	INTEREST	Monthly Interest	$3.52	$426.14
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$422.62	$422.62
06/16/2022	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-319.96	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.44	$319.96
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$317.52
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$310.52
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$307.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.71	$304.52
03/10/2022	PAYMENT	YOUNGBLOOD, GARY CASH	$-1,100.00	$292.81
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.28	$1,392.81
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.71	$1,334.53
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.48	$1,301.82
07/19/2021	BILL	YOUNGBLOOD, GLENN J	$1,288.34	$1,288.34
03/22/2021	PAYMENT	YOUNGBLOOD, JORDON CASH	$-75.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.89	$75.24
03/08/2021	PAYMENT	YOUNGBLOOD, GARRET CASH	$-300.00	$72.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.41	$372.35
12/28/2020	PAYMENT	YOUNGBLOOD, JORDAN CASH	$-200.00	$369.94
11/20/2020	PAYMENT	YOUNGBLOOD, JORDAN CASH	$-20.00	$569.94
11/06/2020	PAYMENT	YOUNGBLOOD, JORDAN CASH	$-220.00	$589.94
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.33	$809.94
08/13/2020	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-220.00	$802.61
07/16/2020	PAYMENT	YOUNGBLOOD, JORDAN CASH	$-236.00	$1,022.61
07/08/2020	BILL	YOUNGBLOOD, GLENN J	$1,258.61	$1,258.61
06/24/2020	PAYMENT	GARY YOUNGBLOOD CHECK BANK: 1124 NUM: 732723150	$-1,466.46	$0.00
06/02/2020	INTEREST	Monthly Interest	$10.45	$1,466.46
05/04/2020	INTEREST	Monthly Interest	$0.32	$1,456.01
04/01/2020	INTEREST	Monthly Interest	$0.32	$1,455.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.09	$1,455.37
03/02/2020	INTEREST	Monthly Interest	$0.32	$1,370.28
02/13/2020	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-260.00	$1,369.96
02/03/2020	INTEREST	Monthly Interest	$1.83	$1,629.96
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.00	$1,628.13
01/06/2020	INTEREST	Monthly Interest	$1.83	$1,573.13
12/06/2019	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-300.00	$1,571.30
12/02/2019	INTEREST	Monthly Interest	$3.82	$1,871.30
11/06/2019	INTEREST	Monthly Interest	$3.82	$1,867.48
11/04/2019	PAYMENT	YOUNGBLOOD, JORDAN CASH	$-240.00	$1,863.66
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.89	$2,103.66
10/01/2019	INTEREST	Monthly Interest	$5.56	$2,072.77
09/27/2019	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-294.00	$2,067.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.76	$2,361.21
09/03/2019	INTEREST	Monthly Interest	$7.81	$2,348.45
08/01/2019	INTEREST	Monthly Interest	$7.81	$2,340.64
07/14/2019	BILL	YOUNGBLOOD, GLENN J	$1,215.57	$2,332.83
07/02/2019	INTEREST	Monthly Interest	$7.81	$1,117.26
06/04/2019	INTEREST	Monthly Interest	$7.81	$1,109.45
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,101.64
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,094.64
05/08/2019	PENALTY	1st warning letter	$3.00	$1,091.64
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.59	$1,088.64
01/25/2019	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-600.00	$1,023.05
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.36	$1,623.05
12/10/2018	INTEREST	Monthly Interest	$2.19	$1,569.69
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.98	$1,567.50
10/16/2018	INTEREST	Monthly Interest	$2.19	$1,537.52
10/02/2018	INTEREST	Monthly Interest	$2.19	$1,535.33
09/28/2018	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-200.00	$1,533.14
09/17/2018	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-300.00	$1,733.14
09/06/2018	INTEREST	Monthly Interest	$5.88	$2,033.14
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.39	$2,027.26
07/11/2018	BILL	YOUNGBLOOD, GLENN J	$1,179.13	$2,014.87
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$835.74
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$832.74
05/10/2018	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-180.00	$825.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.30	$1,005.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.61	$944.44
11/22/2017	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-200.00	$906.83
10/26/2017	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-259.00	$1,106.83
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.90	$1,365.83
10/18/2017	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-300.00	$1,339.93
10/10/2017	INTEREST	Monthly Interest	$0.94	$1,639.93
09/29/2017	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-300.00	$1,638.99
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.76	$1,938.99
09/06/2017	INTEREST	Monthly Interest	$1.40	$1,928.23
09/06/2017	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-320.00	$1,926.83
08/03/2017	INTEREST	Monthly Interest	$1.89	$2,246.83
08/03/2017	INTEREST	Monthly Interest	$1.89	$2,244.94
07/19/2017	BILL	YOUNGBLOOD, GLENN J	$1,015.82	$2,243.05
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$978.67	$1,227.23
06/26/2017	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-200.00	$248.56
06/02/2017	INTEREST	Monthly Interest	$3.31	$448.56
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.87	$445.25
03/20/2017	PAYMENT	YOUNGBLOOD, GARY CASH	$-300.00	$425.38
03/13/2017	PAYMENT	YOUNGBLOOD, GARY CASH	$-300.00	$725.38
02/07/2017	PAYMENT	YOUNGBLOOD, GARY CASH	$-300.00	$1,025.38
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.88	$1,325.38
01/04/2017	INTEREST	Monthly Interest	$1.82	$1,279.50
12/06/2016	INTEREST	Monthly Interest	$1.82	$1,277.68
11/04/2016	INTEREST	Monthly Interest	$1.82	$1,275.86
10/19/2016	INTEREST	Monthly Interest	$1.82	$1,274.04
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.88	$1,272.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.82	$1,246.34
08/30/2016	INTEREST	Monthly Interest	$1.82	$1,235.52
08/02/2016	INTEREST	Monthly Interest	$1.82	$1,233.70
08/01/2016	INTEREST	Monthly Interest	$1.82	$1,231.88
07/14/2016	BILL	YOUNGBLOOD, GLENN J	$1,011.59	$1,230.06
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$218.47	$218.47
03/14/2016	PAYMENT	YOUNGBLOOD, GARY CASH	$-585.62	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.90	$585.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$569.72
10/07/2015	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-160.00	$566.96
10/07/2015	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-300.00	$726.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.77	$1,026.96
07/09/2015	BILL	YOUNGBLOOD, GLENN J	$1,016.19	$1,016.19
03/17/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 1006	$-468.05	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.19	$468.05
12/05/2014	PAYMENT	YOUNGBLOOD, GARY CASH	$-50.00	$459.86
10/21/2014	PAYMENT	YOUNGBLOOD, GARY CHECK BANK: 94-7074 NUM: 1001	$-342.50	$509.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.17	$852.36
10/16/2014	PAYMENT	YOUNGBLOOD, GARY CASH	$-300.00	$836.19
10/13/2014	PAYMENT	YOUNGBLOOD, GARY CASH	$-175.00	$1,136.19
10/01/2014	INTEREST	Monthly Interest	$1.56	$1,311.19
09/29/2014	PAYMENT	YOUNGBLOOD, GARY CASH	$-187.00	$1,309.63
09/03/2014	PAYMENT	YOUNGBLOOD, GARY CASH	$-140.00	$1,496.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.11	$1,636.63
09/02/2014	INTEREST	Monthly Interest	$3.78	$1,625.52
08/05/2014	INTEREST	Monthly Interest	$3.78	$1,621.74
07/31/2014	PAYMENT	YOUNGBLODD, GARY CASH	$-193.00	$1,617.96
07/09/2014	BILL	LANDER COUNTY TREASURER	$1,042.75	$1,810.96
07/03/2014	INTEREST	Monthly Interest	$5.20	$768.21
06/30/2014	PAYMENT	YOUNGBLOOD, GARY CASH	$-211.00	$763.01
06/02/2014	INTEREST	Monthly Interest	$6.82	$974.01
06/02/2014	PAYMENT	YOUNGBLOOD, GARY CASH	$-212.00	$967.19
05/06/2014	PAYMENT	YOUNGBLOOD, GARY CASH	$-232.00	$1,179.19
04/01/2014	INTEREST	Monthly Interest	$1.13	$1,411.19
03/31/2014	PAYMENT	YOUNGBLOOD, GARY CASH	$-300.00	$1,410.06
03/20/2014	INTEREST	Monthly Interest	$2.92	$1,710.06
03/20/2014	INTEREST	Monthly Interest	$2.92	$1,707.14
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.69	$1,704.22
02/20/2014	PAYMENT	YOUNGBLOOD, GARY CASH	$-430.00	$1,631.53
01/31/2014	PAYMENT	YOUNGBLOOD, GARY CASH	$-235.00	$2,061.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.06	$2,296.53
01/03/2014	INTEREST	Monthly Interest	$7.95	$2,249.47
01/02/2014	PAYMENT	YOUNGBLOOD, GARY $80.00 TO W/S CHECK BANK: 11-24 NUM: 0732715837	$-220.00	$2,241.52
12/11/2013	PAYMENT	YOUNGBLOOD, GARY CASH	$-225.00	$2,461.52
12/02/2013	INTEREST	Monthly Interest	$10.29	$2,686.52
11/04/2013	PAYMENT	YOUNGBLOOD, GARY CASH	$-206.00	$2,676.23
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.52	$2,882.23
10/28/2013	INTEREST	Monthly Interest	$11.62	$2,855.71
10/02/2013	INTEREST	Monthly Interest	$11.62	$2,844.09
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.06	$2,832.47
09/03/2013	INTEREST	Monthly Interest	$11.62	$2,821.41
08/14/2013	INTEREST	Monthly Interest	$11.62	$2,809.79
08/01/2013	PAYMENT	YOUNGBLOOD, GARY CASH	$-230.00	$2,798.17
07/11/2013	PAYMENT	YOUNGBLOOD, GARY CHECK BANK: M/O NUM: 14-714526231	$-225.00	$3,028.17
07/11/2013	ADJUSTMENT	reverse payment gp	$225.00	$3,253.17
07/11/2013	VOID	YOUNGBLOOD, GARY CASH	$-225.00	$3,028.17
07/11/2013	BILL	LANDER COUNTY TREASURER	$1,038.39	$3,253.17
07/03/2013	INTEREST	Monthly Interest	$15.02	$2,214.78
06/03/2013	INTEREST	Monthly Interest	$15.02	$2,199.76
05/08/2013	INTEREST	Monthly Interest	$6.48	$2,184.74
04/09/2013	INTEREST	Monthly Interest	$6.48	$2,178.26
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.76	$2,171.78
03/01/2013	INTEREST	Monthly Interest	$6.48	$2,100.02
02/01/2013	INTEREST	Monthly Interest	$6.48	$2,093.54
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.44	$2,087.06
01/04/2013	INTEREST	Monthly Interest	$6.48	$2,040.62
12/06/2012	INTEREST	Monthly Interest	$6.48	$2,034.14
12/05/2012	PAYMENT	YOUNGBLOOD, GARY $65.00 TO W/S CASH	$-235.00	$2,027.66
12/03/2012	INTEREST	Monthly Interest	$8.32	$2,262.66
11/01/2012	PAYMENT	YOUNGBLOOD, GARY CASH	$-234.15	$2,254.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.15	$2,488.49
10/01/2012	INTEREST	Monthly Interest	$9.89	$2,462.34
09/28/2012	PAYMENT	YOUNGBLOOD, GARY $70.00 TO W/S CASH	$-230.00	$2,452.45
09/04/2012	INTEREST	Monthly Interest	$11.43	$2,682.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.88	$2,671.02
09/04/2012	PAYMENT	YOUNGBLOOD,GARY CASH	$-229.00	$2,660.14
08/01/2012	PAYMENT	YOUNGBLOOD,GARY W/S $68.00 CASH	$-232.00	$2,889.14
08/01/2012	INTEREST	Monthly Interest	$14.56	$3,121.14
07/13/2012	INTEREST	Monthly Interest	$14.56	$3,106.58
07/13/2012	BILL	LANDER COUNTY TREASURER	$1,025.08	$3,092.02
06/29/2012	PAYMENT	YOUNGBLOOD, GARY $67.00 TO W/S CASH	$-233.00	$2,066.94
06/01/2012	PAYMENT	YOUNGBLOOD, GARY/$63.00 TO W/S CASH	$-237.00	$2,299.94
06/01/2012	INTEREST	Monthly Interest	$17.77	$2,536.94
05/02/2012	INTEREST	Monthly Interest	$9.68	$2,519.17
05/01/2012	PAYMENT	YOUNGBLOOD,GARY CASH	$-237.00	$2,509.49
04/02/2012	INTEREST	Monthly Interest	$11.23	$2,746.49
03/30/2012	PAYMENT	YOUNGBLOOD,GARY $62.10 TO W/S CASH	$-237.90	$2,735.26
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.93	$2,973.16
03/02/2012	INTEREST	Monthly Interest	$13.19	$2,905.23
02/27/2012	PAYMENT	YOUNGBLOOD,GARY CASH	$-237.90	$2,892.04
02/01/2012	INTEREST	Monthly Interest	$15.17	$3,129.94
02/01/2012	PAYMENT	YOUNGBLOOD,GARY CASH	$-237.90	$3,114.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.97	$3,352.67
01/06/2012	INTEREST	Monthly Interest	$16.77	$3,308.70
12/30/2011	PAYMENT	YOUNGBLOOD,GARY CHECK BANK: 11-24 NUM: 732734068	$-237.90	$3,291.93
12/09/2011	PAYMENT	YOUNGBLOOD, GLEN CASH	$-239.79	$3,529.83
12/06/2011	INTEREST	Monthly Interest	$20.21	$3,769.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.76	$3,749.41
10/14/2011	INTEREST	Monthly Interest	$20.21	$3,724.65
10/10/2011	PAYMENT	YOUNGBLOOD $72.00 TO W/S CASH	$-228.00	$3,704.44
10/04/2011	INTEREST	Monthly Interest	$22.11	$3,932.44
09/08/2011	INTEREST	Monthly Interest	$22.11	$3,910.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.31	$3,888.22
08/03/2011	INTEREST	Monthly Interest	$22.11	$3,877.91
07/13/2011	INTEREST	Monthly Interest	$22.11	$3,855.80
07/13/2011	BILL	LANDER COUNTY TREASURER	$970.43	$3,833.69
06/28/2011	AMENDMENT	w/s lien to tax roll	$896.74	$2,863.26
06/01/2011	INTEREST	Monthly Interest	$14.63	$1,966.52
05/02/2011	INTEREST	Monthly Interest	$6.75	$1,951.89
04/05/2011	INTEREST	Monthly Interest	$6.75	$1,945.14
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.23	$1,938.39
03/09/2011	INTEREST	Monthly Interest	$6.75	$1,872.16
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$1,865.41
02/02/2011	INTEREST	Monthly Interest	$6.75	$1,845.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.91	$1,838.66
01/05/2011	INTEREST	Monthly Interest	$6.75	$1,795.75
12/21/2010	INTEREST	Monthly Interest	$6.75	$1,789.00
12/01/2010	PAYMENT	YOUNGBLOOD, GLEN J & GARY J CHECK BANK: 94-7074 NUM: 1196	$-100.00	$1,782.25
11/08/2010	PAYMENT	YOUNGBLOOD, GLENN J CHECK BANK: 94-7074 NUM: 1011	$-100.00	$1,882.25
11/01/2010	INTEREST	Monthly Interest	$8.42	$1,982.25
10/25/2010	AMENDMENT	medical hardship gp	$-24.21	$1,973.83
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.21	$1,998.04
10/01/2010	INTEREST	Monthly Interest	$8.42	$1,973.83
10/01/2010	PAYMENT	YOUNGBLOOD, GLENN J CHECK BANK: 94-7074 NUM: 1010	$-100.00	$1,965.41
09/13/2010	INTEREST	Monthly Interest	$9.16	$2,065.41
09/02/2010	AMENDMENT	medical hardship gp	$-10.13	$2,056.25
09/02/2010	AMENDMENT	medical hardship gp	$-159.22	$2,066.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.13	$2,225.60
07/30/2010	INTEREST	Monthly Interest	$9.16	$2,215.47
07/08/2010	BILL	YOUNGBLOOD, GLENN J	$946.14	$2,206.31
07/01/2010	INTEREST	Monthly Interest	$9.16	$1,260.17
06/29/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$1,251.01
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$191.98	$1,251.01
06/01/2010	INTEREST	Monthly Interest	$7.56	$1,059.03
06/01/2010	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-500.00	$1,051.47
05/03/2010	INTEREST	Monthly Interest	$3.56	$1,551.47
04/05/2010	INTEREST	Monthly Interest	$3.56	$1,547.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.85	$1,544.35
03/01/2010	INTEREST	Monthly Interest	$3.56	$1,482.50
02/01/2010	INTEREST	Monthly Interest	$3.56	$1,478.94
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.06	$1,475.38
01/04/2010	INTEREST	Monthly Interest	$3.56	$1,435.32
12/01/2009	INTEREST	Monthly Interest	$3.56	$1,431.76
11/12/2009	INTEREST	Monthly Interest	$3.56	$1,428.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.59	$1,424.64
10/08/2009	INTEREST	Monthly Interest	$3.56	$1,402.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.44	$1,398.49
08/28/2009	INTEREST	Monthly Interest	$3.56	$1,389.05
08/03/2009	INTEREST	Monthly Interest	$3.56	$1,385.49
07/13/2009	BILL	YOUNGBLOOD, GLENN J	$883.56	$1,381.93
07/01/2009	INTEREST	Monthly Interest	$3.56	$498.37
06/01/2009	INTEREST	Monthly Interest	$3.56	$494.81
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$491.25
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$486.25
03/18/2009	PAYMENT	YOUNGBLOOD, GLENN J & GARY J CHECK BANK: 94-7074 NUM: 1130	$-200.00	$484.25
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.14	$684.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.34	$647.11
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.79	$626.77
10/06/2008	PAYMENT	YOUNGBLOOD, GLENN J CHECK BANK: 94-7074 NUM: 1110	$-500.00	$618.98
10/03/2008	AMENDMENT	waive penalty/medical hardship	$-9.29	$1,118.98
10/02/2008	INTEREST	Monthly Interest	$1.78	$1,128.27
09/02/2008	INTEREST	Monthly Interest	$1.78	$1,126.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.29	$1,124.71
08/01/2008	INTEREST	Monthly Interest	$1.78	$1,115.42
07/14/2008	BILL	YOUNGBLOOD, GLENN J	$868.47	$1,113.64
07/01/2008	INTEREST	Monthly Interest	$1.78	$245.17
06/02/2008	INTEREST	Monthly Interest	$1.78	$243.39
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$241.61
04/25/2008	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-200.00	$236.61
03/17/2008	PENALTY	warning letter fee	$2.00	$436.61
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.31	$434.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$414.30
11/15/2007	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-211.21	$406.18
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.12	$617.39
09/19/2007	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-232.02	$609.27
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.92	$841.29
07/13/2007	BILL	YOUNGBLOOD, GLENN J	$832.37	$832.37
05/04/2007	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-410.49	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$410.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.09	$408.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.64	$389.40
10/02/2006	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-190.88	$381.76
08/22/2006	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-210.88	$572.64
07/16/2006	BILL	YOUNGBLOOD, GLENN J	$783.52	$783.52
05/10/2006	PAYMENT	YOUNGBLOOD, GLENN J CHECK BANK: 94-7074 NUM: 1461	$-409.70	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$409.70
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.53	$407.70
02/13/2006	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-204.85	$389.17
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.53	$594.02
11/10/2005	PAYMENT	YOUNGBLOOD, GLEN J & GARRY J CHECK BANK: 94-7074 NUM: 5697	$-213.53	$575.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.53	$789.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.21	$769.49
07/26/2005	BILL	YOUNGBLOOD, GLENN J	$761.28	$761.28
04/19/2005	PAYMENT	YOUNGBLOOD, GLENN J CASH	$-214.97	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$214.97
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.19	$212.97
02/24/2005	PAYMENT	YOUNGBLOOD, GLENN J CHECK BANK: 94-7074 NUM: 1278	$-212.97	$204.78
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.19	$417.75
12/20/2004	PAYMENT	YOUNGBLOOD, GLEN J & GARY J CHECK BANK: 94-7074 NUM: 1238	$-212.97	$409.56
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.19	$622.53
08/30/2004	PAYMENT	YOUNGBLOOD, GLENN J CHECK BANK: 94-7074 NUM: 1174	$-224.81	$614.34
07/13/2004	BILL	YOUNGBLOOD, GLENN J	$839.15	$839.15
05/06/2004	PAYMENT	YOUNGBLOOD, GLENN J CREDIT: B BANK: 94-7074 NUM: 1113	$-364.21	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$364.21
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$359.21
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.69	$357.21
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.68	$340.52
11/05/2003	PAYMENT	YOUNGBLOOD, GLENN J CHECK BANK: 94-7074 NUM: 5660	$-379.02	$333.84
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.69	$712.86
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.48	$695.17
08/01/2003	PAYMENT	YOUNGBLOOD, GLENN J CHECK BANK: 94-7074 NUM: 5601	$-481.26	$687.69
07/22/2003	BILL	YOUNGBLOOD, GLENN J	$687.69	$1,168.95
07/02/2003	INTEREST	Monthly Interest	$3.52	$481.26
06/02/2003	INTEREST	Monthly Interest	$3.52	$477.74
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$474.22
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$469.22
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.33	$467.22
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.07	$441.89
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.63	$427.82
08/27/2002	PAYMENT	YOUNGBLOOD, GLEN J CHECK BANK: 94-7074 NUM: 5354	$-160.74	$422.19
07/11/2002	BILL	YOUNGBLOOD, GLENN J	$582.93	$582.93
01/31/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-09155	$-375.32	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.36	$375.32
12/04/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1111505	$-191.34	$367.96
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.36	$559.30
08/26/2001	PAYMENT	H U D CHECK BANK: 58-7270 NUM: 1452554	$-204.27	$551.94
07/13/2001	BILL	H U D	$756.21	$756.21
03/19/2001	PAYMENT	HUD CHECK BANK: 58-7270 NUM: 1447937	$-183.94	$0.00
01/09/2001	PAYMENT	US DEPT OF HUD CHECK BANK: 58-7270 NUM: 1444840	$-183.94	$183.94
10/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 32-115 NUM: 290181	$-183.94	$367.88
08/17/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 32-115 NUM: 287109	$-204.22	$551.82
07/10/2000	BILL	BURGER, EDWARD D & URSULA M	$756.04	$756.04
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 32-115 NUM: 276225	$-154.13	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 32-115 NUM: 270235	$-154.13	$154.13
09/30/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 32-115 NUM: 263748	$-154.13	$308.26
08/23/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 32-115 NUM: 260186	$-174.30	$462.39
07/17/1999	BILL	BURGER, EDWARD D & URSULA M	$636.69	$636.69
03/10/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-167.61	$0.00
01/14/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-167.61	$167.61
10/22/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-167.61	$335.22
08/24/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-187.76	$502.83
07/10/1998	BILL	BURGER, EDWARD D & URSULA M	$690.59	$690.59
03/09/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-165.45	$0.00
01/13/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-165.45	$165.45
10/13/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-165.45	$330.90
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-185.61	$496.35
07/20/1997	BILL	BURGER, EDWARD D & URSULA M	$681.96	$681.96
03/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-157.90	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-157.90	$157.90
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-157.90	$315.80
08/22/1996	PAYMENT	TRANSAMERICA	$-178.12	$473.70
07/15/1996	BILL	BURGER, EDWARD D & URSULA M	$651.82	$651.82