Tax Account 002-171-41

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Owners

ITURRIAGA TRUST, JENNIFER D
ITURRIAGA, JENNIFER D, TRUSTEE
582 WILSON AVENUE ROAD
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	002-171-41
Account Type	Real Estate
Location	582 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-41

Account Type

Real Estate

Location

582 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,603.68
Total	$3,603.68
Paid	$3,603.68
Balance	$0.00
Due	$0.00
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

$3,603.68

Total

$3,603.68

Paid

$3,603.68

Balance

$0.00

Due

$0.00

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	Paid	$927.68	$0.00	$927.68	$927.68	$0.00
2	10/07/2024	10/17/2024	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
3	01/06/2025	01/16/2025	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
4	03/03/2025	03/13/2025	Paid	$892.00	$0.00	$892.00	$892.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,499.65	$0.00	$3,499.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,386.64	$0.00	$3,386.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,288.58	$0.18	$3,288.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,211.98	$0.00	$3,211.98	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,984.10	$0.00	$2,984.10	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,897.77	$0.00	$2,897.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,885.54	$0.00	$2,885.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,873.35	$28.52	$2,901.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,886.63	$0.00	$2,886.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,838.25	$0.00	$2,838.25	$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
02/12/2025	PAYMENT	ITURRIAGA VENTURES SERIES, ITURRIAGA, JENNIFER CHECK 2722	$-892.00	$0.00
01/02/2025	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2721	$-892.00	$892.00
10/04/2024	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2720	$-892.00	$1,784.00
08/14/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2719	$-927.68	$2,676.00
07/15/2024	BILL	ITURRIAGA TRUST, JENNIFER D	$3,603.68	$3,603.68
02/22/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2717	$-866.00	$0.00
01/02/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2716	$-866.00	$866.00
09/29/2023	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 94-7074 NUM: 2715	$-866.00	$1,732.00
08/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2714	$-901.65	$2,598.00
07/11/2023	BILL	ITURRIAGA TRUST, JENNIFER D	$3,499.65	$3,499.65
03/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2713	$-841.00	$0.00
12/29/2022	PAYMENT	ITURRUAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2711	$-841.00	$841.00
10/04/2022	PAYMENT	ITURRIAGA VENTURES, LLC CHECK BANK: 94-7074 NUM: 2709	$-841.00	$1,682.00
08/25/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2708	$-863.64	$2,523.00
07/14/2022	BILL	ITURRIAGA TRUST, JENNIFER D	$3,386.64	$3,386.64
03/09/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2703	$-817.14	$0.00
03/09/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 917074 NUM: 2700	$-817.32	$817.14
03/09/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 917074 NUM: 2700	$817.32	$1,634.46
03/09/2022	AMENDMENT	adj pmt jj	$0.18	$817.14
12/21/2021	VOID	ITURRIAGA VENTURES SERIES CHECK BANK: 917074 NUM: 2700	$-817.32	$816.96
10/05/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2699	$-817.14	$1,634.28
07/30/2021	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2697	$-837.16	$2,451.42
07/19/2021	BILL	ITURRIAGA TRUST, JENNIFER D	$3,288.58	$3,288.58
02/25/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2695	$-797.99	$0.00
01/04/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2694	$-797.99	$797.99
10/02/2020	PAYMENT	ITTURIGA VENTURES SERIES CHECK BANK: 947074 NUM: 2692	$-797.99	$1,595.98
07/24/2020	PAYMENT	ITTURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2691	$-818.01	$2,393.97
07/08/2020	BILL	ITURRIAGA TRUST, JENNIFER D	$3,211.98	$3,211.98
03/02/2020	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2687	$-741.02	$0.00
12/13/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2685	$-741.02	$741.02
10/09/2019	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2682	$-741.02	$1,482.04
08/09/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2681	$-761.04	$2,223.06
07/14/2019	BILL	ITURRIAGA TRUST, JENNIFER D	$2,984.10	$2,984.10
03/07/2019	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2675	$-719.44	$0.00
12/17/2018	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2666	$-719.44	$719.44
09/25/2018	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2661	$-719.44	$1,438.88
08/07/2018	PAYMENT	ITURRIAGA JENNIFER CHECK BANK: 947074 NUM: 2660	$-739.45	$2,158.32
07/11/2018	BILL	ITURRIAGA TRUST, JENNIFER D	$2,897.77	$2,897.77
03/09/2018	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2653	$-716.38	$0.00
01/03/2018	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2650	$-716.38	$716.38
10/05/2017	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2643	$-716.38	$1,432.76
08/18/2017	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2641	$-736.40	$2,149.14
07/19/2017	BILL	ITURRIAGA TRUST, JENNIFER D	$2,885.54	$2,885.54
03/13/2017	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2629	$-741.52	$0.00
01/31/2017	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2625	$-713.00	$741.52
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.52	$1,454.52
10/04/2016	PAYMENT	ITURRIAGA VENTURES SERIES,INC CHECK BANK: 94-7074 NUM: 2619	$-713.00	$1,426.00
07/27/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2615	$-734.35	$2,139.00
07/14/2016	BILL	ITURRIAGA TRUST, JENNIFER D	$2,873.35	$2,873.35
03/07/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2605	$-716.00	$0.00
12/30/2015	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2599	$-716.00	$716.00
10/07/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2592	$-716.00	$1,432.00
08/03/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2586	$-738.63	$2,148.00
07/09/2015	BILL	ITURRIAGA TRUST, JENNIFER D	$2,886.63	$2,886.63
03/04/2015	PAYMENT	ITURRAIGA, JENNIFER CHECK BANK: 94-7074 NUM: 2561	$-704.00	$0.00
01/05/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2550	$-704.00	$704.00
10/10/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2545	$-704.00	$1,408.00
08/13/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2541	$-726.25	$2,112.00
07/09/2014	BILL	ITURRIAGA, FRANK	$2,838.25	$2,838.25
03/19/2014	PAYMENT	ITURRIAGA VENTURES CHECK BANK: 94-7074 NUM: 2526	$-695.00	$0.00
03/19/2014	PAYMENT	ITURRIAGA VENTURES CHECK BANK: 94-7074 NUM: 2528	$-695.00	$695.00
03/19/2014	AMENDMENT	death in family-waive penalty	$-69.50	$1,390.00
03/19/2014	AMENDMENT	rev warning letter charge gp	$-3.00	$1,459.50
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,462.50
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.50	$1,459.50
03/07/2014	AMENDMENT	death in family-penalty waived	$-27.80	$1,390.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.80	$1,417.80
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-695.00	$1,390.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-718.09	$2,085.00
07/11/2013	BILL	ITURRIAGA, FRANK	$2,803.09	$2,803.09
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-613.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-613.00	$613.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-613.00	$1,226.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-633.23	$1,839.00
07/13/2012	BILL	ITURRIAGA, FRANK	$2,472.23	$2,472.23
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-595.20	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-595.20	$595.20
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-595.20	$1,190.40
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-615.21	$1,785.60
07/13/2011	BILL	ITURRIAGA, FRANK	$2,400.81	$2,400.81
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-614.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-614.00	$614.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-614.00	$1,228.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-635.02	$1,842.00
07/08/2010	BILL	ITURRIAGA, FRANK	$2,477.02	$2,477.02
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-638.25	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-638.25	$638.25
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-638.25	$1,276.50
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-658.26	$1,914.75
07/13/2009	BILL	ITURRIAGA, FRANK	$2,573.01	$2,573.01
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-626.64	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-626.64	$626.64
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-626.64	$1,253.28
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-646.65	$1,879.92
07/14/2008	BILL	ITURRIAGA, FRANK	$2,526.57	$2,526.57
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-608.39	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-608.39	$608.39
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-608.39	$1,216.78
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-628.39	$1,825.17
07/13/2007	BILL	ITURRIAGA, FRANK	$2,453.56	$2,453.56
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-398.27	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-398.27	$398.27
10/16/2006	PAYMENT	JOHNSON, WALTER & ALICE & LCT CHECK BANK: 73-224 NUM: 2741	$-0.03	$796.54
10/16/2006	PAYMENT	CHAMBLISS, LOUIS & LYNN & LCT CHECK BANK: 94-72 NUM: 4805	$-0.03	$796.57
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-398.27	$796.60
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-418.22	$1,194.87
07/16/2006	BILL	ITURRIAGA, FRANK	$1,613.09	$1,613.09
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-347.05	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-347.05	$347.05
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-347.05	$694.10
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-367.08	$1,041.15
07/26/2005	BILL	ITURRIAGA, FRANK	$1,408.23	$1,408.23
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-329.79	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-329.79	$329.79
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-329.79	$659.58
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-349.80	$989.37
07/13/2004	BILL	ITURRIAGA, FRANK	$1,339.17	$1,339.17
02/05/2004	PAYMENT	STEWART TITLE / LCT CHECK BANK: 94-7074 NUM: 2193	$-3,346.93	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$60.04	$3,346.93
01/13/2004	INTEREST	Monthly Interest	$12.74	$3,286.89
12/03/2003	INTEREST	Monthly Interest	$12.74	$3,274.15
11/03/2003	INTEREST	Monthly Interest	$12.74	$3,261.41
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.69	$3,248.67
10/06/2003	INTEREST	Monthly Interest	$12.74	$3,214.98
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.88	$3,202.24
09/08/2003	INTEREST	Monthly Interest	$12.74	$3,188.36
08/04/2003	INTEREST	Monthly Interest	$12.74	$3,175.62
07/22/2003	BILL	MARTIN, MICHAEL O & DEBBIE D	$1,327.60	$3,162.88
07/02/2003	INTEREST	Monthly Interest	$12.74	$1,835.28
06/02/2003	INTEREST	Monthly Interest	$12.74	$1,822.54
05/27/2003	PAYMENT	MARTIN, MICHAEL O & DEBBIE D CHECK BANK: 94-7074 NUM: 1536	$-300.00	$1,809.80
05/06/2003	INTEREST	Monthly Interest	$4.93	$2,109.80
04/03/2003	INTEREST	Monthly Interest	$4.93	$2,104.87
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$85.77	$2,099.94
03/05/2003	INTEREST	Monthly Interest	$4.93	$2,014.17
02/06/2003	INTEREST	Monthly Interest	$4.93	$2,009.24
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$55.44	$2,004.31
01/06/2003	INTEREST	Monthly Interest	$4.93	$1,948.87
12/11/2002	INTEREST	Monthly Interest	$4.93	$1,943.94
12/11/2002	INTEREST	Monthly Interest	$4.93	$1,939.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.13	$1,934.08
10/07/2002	INTEREST	Monthly Interest	$4.93	$1,902.95
09/09/2002	INTEREST	Monthly Interest	$4.93	$1,898.02
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.85	$1,893.09
08/06/2002	INTEREST	Monthly Interest	$4.93	$1,880.24
07/11/2002	INTEREST	Monthly Interest	$4.93	$1,875.31
07/11/2002	BILL	MARTIN, MICHAEL O & DEBBIE D	$1,225.29	$1,870.38
06/03/2002	INTEREST	Monthly Interest	$4.93	$645.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$640.16
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$635.16
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.59	$633.16
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.83	$603.57
09/13/2001	PAYMENT	MARTIN, MICHAEL O & DEBBIE D CHECK BANK: 94-7074 NUM: 7176	$-624.58	$591.74
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.64	$1,216.32
07/13/2001	BILL	MARTIN, MICHAEL O & DEBBIE D	$1,203.68	$1,203.68
11/06/2000	PAYMENT	MARTIN, MICHAEL O & DEBBIE D CASH	$-1,266.05	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.06	$1,266.05
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.83	$1,234.99
07/10/2000	BILL	MARTIN, MICHAEL O & DEBBIE D	$1,222.16	$1,222.16
06/02/2000	PAYMENT	MARTIN, MICHAEL O & DEBBIE CHECK BANK: 94-7074 NUM: 6744	$-1,437.14	$0.00
05/05/2000	INTEREST	Monthly Interest	$0.19	$1,437.14
04/06/2000	INTEREST	Monthly Interest	$0.19	$1,436.95
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$85.72	$1,436.76
02/15/2000	INTEREST	Monthly Interest	$0.19	$1,351.04
02/10/2000	INTEREST	Monthly Interest	$0.19	$1,350.85
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$55.41	$1,350.66
01/24/2000	INTEREST	Monthly Interest	$0.19	$1,295.25
12/13/1999	INTEREST	Monthly Interest	$0.19	$1,295.06
12/13/1999	INTEREST	Monthly Interest	$0.19	$1,294.87
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.12	$1,294.68
10/21/1999	INTEREST	Monthly Interest	$0.19	$1,263.56
09/02/1999	INTEREST	Monthly Interest	$0.19	$1,263.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.85	$1,263.18
08/03/1999	INTEREST	Monthly Interest	$0.19	$1,250.33
07/25/1999	INTEREST	Monthly Interest	$0.19	$1,250.14
07/17/1999	BILL	MARTIN, MICHAEL O & DEBBIE D	$1,224.62	$1,249.95
07/10/1999	AMENDMENT	delq pers prop to real roll	$25.33	$25.33
06/22/1999	PAYMENT	MARTIN, MICHAEL O & DEBBIE D CASH	$-1,452.49	$0.00
06/08/1999	INTEREST	Monthly Interest	$10.39	$1,452.49
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,442.10
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,437.10
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$87.27	$1,435.10
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$56.40	$1,347.83
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.67	$1,291.43
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.07	$1,259.76
07/10/1998	BILL	MARTIN, MICHAEL O & DEBBIE D	$1,246.69	$1,246.69
06/23/1998	PAYMENT	MARTIN CASH	$-248.89	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.92	$248.89
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$246.97
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$241.97
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.23	$239.97
12/01/1997	PAYMENT	FIRST AMERICAN TITLE INSU CO CHECK BANK: 94-169 NUM: 58790	$-230.74	$230.74
10/13/1997	PAYMENT	TRANS AM CHECK BANK: 1-0002 NUM: 902874	$-230.74	$461.48
08/25/1997	PAYMENT	TRANS AM CHECK BANK: 1-12 NUM: 713008	$-250.96	$692.22
07/20/1997	BILL	MARTIN, MICHAEL O & DEBBIE D	$943.18	$943.18
03/06/1997	PAYMENT	TRANSAMERICA	$-220.22	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-220.22	$220.22
10/21/1996	PAYMENT	TRANSAMERICA	$-220.22	$440.44
08/22/1996	PAYMENT	TRANSAMERICA	$-240.48	$660.66
07/15/1996	BILL	MARTIN, MICHAEL O & DEBBIE D	$901.14	$901.14