Tax Account 002-171-13

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Owners

WILCOX, STEVEN
894 GOLD CREEK 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	002-171-13
Account Type	Real Estate
Location	894 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-13

Account Type

Real Estate

Location

894 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.53
Total	$1,556.55
Paid	$1,556.55
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

$1,511.53

Total

$1,556.55

Paid

$1,556.55

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	$404.53	$16.18	$404.53	$420.71	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$28.84	$369.00	$397.84	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.94	$0.00	$2,438.84	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,928.70	$9.68	$1,938.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,288.77	$16.26	$2,305.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,448.60	$16.19	$1,464.79	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,657.33	$35.46	$2,692.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,201.88	$0.00	$1,201.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,196.84	$30.45	$1,227.29	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,191.83	$347.55	$1,539.38	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,197.31	$11.76	$1,209.07	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,150.36	$42.48	$1,192.84	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,970.19	$6.96	$1,977.15	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	968.80	968.80	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	580.57	580.57	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	975.92	975.92	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	166.04	166.04	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	1418.64	1418.64	.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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	835.63	835.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-369.00	$0.00
12/20/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53400506	$-369.00	$369.00
12/20/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53400505	$-614.01	$738.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.84	$1,352.01
09/19/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412512964	$-16.18	$1,323.17
09/19/2024	PAYMENT	NATION STAR MORTGAGE CHECK 53371491	$-404.53	$1,339.35
09/19/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53371494	$-369.00	$1,743.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.18	$2,112.88
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.76	$2,096.70
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-404.53	$2,091.94
07/15/2024	BILL	WILCOX, STEVEN	$1,511.53	$2,496.47
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.07	$984.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.07	$976.87
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$968.80	$968.80
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-354.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-354.00	$354.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-354.00	$708.00
08/22/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411881946	$-4.84	$1,062.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-387.14	$1,066.84
08/11/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 4182668	$-585.41	$1,453.98
08/01/2023	INTEREST	Monthly Interest	$4.84	$2,039.39
07/11/2023	BILL	WILCOX, STEVEN	$1,449.14	$2,034.55
07/03/2023	INTEREST	Monthly Interest	$4.84	$585.41
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$580.57	$580.57
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-332.03	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-332.03	$332.03
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.03	$664.06
08/18/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 411379780	$-992.18	$996.09
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.04	$1,988.27
07/14/2022	INTEREST	Monthly Interest	$8.13	$2,340.31
07/14/2022	BILL	WILCOX, STEVEN	$1,348.13	$2,332.18
07/01/2022	INTEREST	Monthly Interest	$8.13	$984.05
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$975.92	$975.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.21	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.21	$323.21
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.21	$646.42
08/26/2021	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410866053	$-168.80	$969.63
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.22	$1,138.43
08/01/2021	INTEREST	Monthly Interest	$1.38	$1,481.65
07/19/2021	BILL	WILCOX, STEVEN	$1,312.85	$1,480.27
07/12/2021	INTEREST	Monthly Interest	$1.38	$167.42
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$166.04	$166.04
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-315.64	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-315.64	$315.64
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-306.95	$631.28
09/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 10364720	$-1,476.22	$938.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.43	$2,414.45
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-335.64	$2,401.02
08/12/2020	INTEREST	Monthly Interest	$11.82	$2,736.66
08/03/2020	INTEREST	Monthly Interest	$11.82	$2,724.84
07/08/2020	BILL	WILCOX, STEVEN	$1,282.56	$2,713.02
07/01/2020	INTEREST	Monthly Interest	$11.82	$1,430.46
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,418.64	$1,418.64
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.67	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.67	$304.67
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.67	$609.34
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.68	$914.01
07/14/2019	BILL	WILCOX, STEVEN	$1,238.69	$1,238.69
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.47	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.47	$295.47
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.47	$590.94
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-315.47	$886.41
07/11/2018	BILL	WILCOX, STEVEN	$1,201.88	$1,201.88
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-294.21	$0.00
12/13/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459421206	$-672.21	$294.21
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.88	$966.42
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-294.21	$948.54
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.57	$1,242.75
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-314.21	$1,230.18
07/19/2017	BILL	BAKER, MATTHEW DAVID & JANUARY	$1,196.84	$1,544.39
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$347.55	$347.55
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-292.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-292.00	$292.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-292.00	$584.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-315.83	$876.00
07/14/2016	BILL	BAKER, MATTHEW DAVID & JANUARY	$1,191.83	$1,191.83
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-294.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-294.00	$294.00
11/09/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 4000466440	$-305.76	$588.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.76	$893.76
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-315.31	$882.00
07/09/2015	BILL	BAKER, MATTHEW DAVID & JANUARY	$1,197.31	$1,197.31
05/04/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505395240	$-606.48	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$606.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.20	$603.48
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.28	$575.28
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-282.00	$564.00
08/05/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9009760726	$-842.59	$846.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-304.36	$1,688.59
07/09/2014	BILL	SEAY, STEVEN L & RHONDA ANN	$1,150.36	$1,992.95
07/03/2014	INTEREST	Monthly Interest	$6.96	$842.59
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$835.63	$835.63
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-278.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.00	$278.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-278.00	$556.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-300.56	$834.00
07/11/2013	BILL	SEAY, STEVEN L & RHONDA ANN	$1,134.56	$1,134.56
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.00	$0.00
01/12/2013	PAYMENT	WELLS FARGO CHECK BANK: 17-1 NUM: 9005020029	$-270.00	$270.00
09/11/2012	PAYMENT	PRUDENTIAL CHECK BANK: 62-20 NUM: 3910119938	$-270.00	$540.00
08/01/2012	PAYMENT	PRUDENTIAL CHECK BANK: 62-20 NUM: 3910118448	$-292.09	$810.00
07/13/2012	BILL	WALKER, DONOVAN S & LISA J	$1,102.09	$1,102.09
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-262.64	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-262.64	$262.64
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-262.64	$525.28
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-282.65	$787.92
07/13/2011	BILL	WALKER, DONOVAN S & LISA J	$1,070.57	$1,070.57
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-271.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-271.00	$271.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-271.00	$542.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-291.56	$813.00
07/08/2010	BILL	WALKER, DONOVAN S & LISA J	$1,104.56	$1,104.56
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-283.14	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-283.14	$283.14
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-283.14	$566.28
08/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8403277	$-303.14	$849.42
07/13/2009	BILL	WALKER, DONOVAN S & LISA J	$1,152.56	$1,152.56
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-274.89	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-274.89	$274.89
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-274.89	$549.78
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-294.92	$824.67
07/14/2008	BILL	WALKER, DONOVAN S & LISA J	$1,119.59	$1,119.59
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-266.89	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-246.89	$266.89
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-286.89	$513.78
08/06/2007	PAYMENT	FINANCIAL TITLE COMPANY CHECK BANK: 16-66 NUM: 123804	$-286.89	$800.67
07/13/2007	BILL	WALKER, DONOVAN S & LISA J	$1,087.56	$1,087.56
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-259.12	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-259.12	$259.12
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-259.12	$518.24
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-279.13	$777.36
07/16/2006	BILL	WALKER, DONOVAN S & LISA J	$1,056.49	$1,056.49
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-251.57	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-251.57	$251.57
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-251.57	$503.14
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-271.60	$754.71
07/26/2005	BILL	WALKER, DONOVAN S & LISA J	$1,026.31	$1,026.31
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-240.96	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-240.96	$240.96
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-240.96	$481.92
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-260.96	$722.88
07/13/2004	BILL	WALKER, DONOVAN S & LISA J	$983.84	$983.84
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-238.91	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-238.91	$238.91
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-238.91	$477.82
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-258.91	$716.73
07/22/2003	BILL	WALKER, DONOVAN S & LISA J	$975.64	$975.64
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-220.34	$0.00
01/07/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-11523	$-220.34	$220.34
10/10/2002	PAYMENT	LERETA CHECK BANK: 0088-0013 NUM: 915896	$-220.34	$440.68
08/13/2002	PAYMENT	LERETA CHECK BANK: 0088-1113 NUM: 889734	$-240.34	$661.02
07/11/2002	BILL	LASALLE BANK NATIONAL ASSOC	$901.36	$901.36
04/15/2002	PAYMENT	SUPERIOR FEDERAL BANK CHECK BANK: 00-00 NUM: 126633	$-1,022.37	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$1,022.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.02	$1,020.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.18	$958.35
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.66	$918.17
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.47	$895.51
07/13/2001	BILL	ROSS, LAURA MARGARET	$886.04	$886.04
05/08/2001	PAYMENT	ROSS, LAURA MARGARET CHECK BANK: 94-72 NUM: 5611	$-136.30	$0.00
05/08/2001	PAYMENT	ROSS, LAURA MARGARET CHECK BANK: 94-72 NUM: 5610	$-216.40	$136.30
05/08/2001	PAYMENT	ROSS, LAURA MARGARET CHECK BANK: 94-72 NUM: 5608	$-216.40	$352.70
05/08/2001	PAYMENT	ROSS, LAURA MARGARET CHECK BANK: 94-72 NUM: 5607	$-216.40	$569.10
05/08/2001	PAYMENT	ROSS, LAURA MARGARET CHECK BANK: 94-72 NUM: 5604	$-236.65	$785.50
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$1,022.15
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.01	$1,020.15
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.17	$958.14
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.65	$917.97
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.47	$895.32
07/10/2000	BILL	ROSS, LAURA MARGARET	$885.85	$885.85
03/17/2000	PAYMENT	ROSS, LAURA MARGARET CHECK BANK: 94-72 NUM: 5208	$-214.31	$0.00
01/13/2000	PAYMENT	ROSS, LAURA MARGARET CHECK BANK: 94-72 NUM: 5150	$-204.93	$214.31
10/06/1999	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 34470	$-223.69	$419.24
09/07/1999	PAYMENT	ROSS, LAURA MARGARET CHECK BANK: 94-72 NUM: 4990	$-243.84	$642.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.38	$886.77
07/17/1999	BILL	ROSS, LAURA MARGARET	$877.39	$877.39
03/11/1999	PAYMENT	ROSS, LAURA MARGARET CHECK	$-239.76	$0.00
01/12/1999	PAYMENT	ROSS, LAURA MARGARET CHECK	$-239.76	$239.76
10/21/1998	PAYMENT	ROSS, LAURA MARGARET CHECK	$-239.76	$479.52
09/01/1998	PAYMENT	ROSS, LAURA MARGARET CHECK	$-260.00	$719.28
07/10/1998	BILL	ROSS, LAURA MARGARET	$979.28	$979.28
03/13/1998	PAYMENT	ROSS, LAURA MARGARET CHECK	$-236.58	$0.00
01/20/1998	PAYMENT	ROSS, LAURA MARGARET CHECK	$-236.58	$236.58
10/20/1997	PAYMENT	ROSS, LAURA MARGARET CHECK	$-236.58	$473.16
08/29/1997	PAYMENT	ROSS, LAURA MARGARET CHECK	$-256.82	$709.74
07/20/1997	BILL	ROSS, LAURA MARGARET	$966.56	$966.56
05/02/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-211.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$211.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.06	$209.64
01/16/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-250.00	$201.58
10/20/1996	PAYMENT	Ross, Laura Margaret CHECK	$-225.79	$451.58
09/03/1996	PAYMENT	Ross, Laura Margaret CHECK	$-246.09	$677.37
07/15/1996	BILL	ROSS, LAURA MARGARET	$923.46	$923.46