Tax Account 002-172-08

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Owners

EIDSON, JONATHAN
690 E WILSON 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	002-172-08
Account Type	Real Estate
Location	690 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-08

Account Type

Real Estate

Location

690 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.82
Total	$657.82
Paid	$657.82
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

$657.82

Total

$657.82

Paid

$657.82

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	$189.82	$0.00	$189.82	$189.82	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.58	$0.00	$639.58	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$609.87	$0.00	$609.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$592.69	$0.00	$592.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$579.28	$0.00	$579.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$562.99	$0.00	$562.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$548.52	$0.00	$548.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$546.55	$0.00	$546.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$544.57	$0.00	$544.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$546.72	$0.00	$546.72	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$574.50	$0.00	$574.50	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-156.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-156.00	$156.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-156.00	$312.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-189.82	$468.00
07/15/2024	BILL	EIDSON, JONATHAN	$657.82	$657.82
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-151.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-151.00	$151.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-151.00	$302.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-186.58	$453.00
07/11/2023	BILL	EIDSON, JONATHAN	$639.58	$639.58
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-147.46	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-147.46	$147.46
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-147.46	$294.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-167.49	$442.38
07/14/2022	BILL	EIDSON, JONATHAN	$609.87	$609.87
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.17	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.17	$143.17
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.17	$286.34
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.18	$429.51
07/19/2021	BILL	EIDSON, JONATHAN	$592.69	$592.69
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.82	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-139.82	$139.82
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-139.82	$279.64
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-159.82	$419.46
07/08/2020	BILL	EIDSON, JONATHAN	$579.28	$579.28
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.74	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.74	$135.74
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.74	$271.48
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-155.77	$407.22
07/14/2019	BILL	EIDSON, JONATHAN	$562.99	$562.99
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-132.13	$0.00
12/04/2018	PAYMENT	JP MORGAN CHASE BANK, N.A. CHECK BANK: 50937 NUM: 68147511	$-132.13	$132.13
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-132.13	$264.26
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-152.13	$396.39
07/11/2018	BILL	TOOLEY, ERIC	$548.52	$548.52
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-131.63	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-131.63	$131.63
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-131.63	$263.26
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.66	$394.89
07/19/2017	BILL	TOOLEY, ERIC	$546.55	$546.55
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-131.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-131.00	$131.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-131.00	$262.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-151.57	$393.00
07/14/2016	BILL	TOOLEY, ERIC	$544.57	$544.57
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-131.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-131.00	$131.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-131.00	$262.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-153.72	$393.00
07/09/2015	BILL	TOOLEY, ERIC	$546.72	$546.72
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-138.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-138.00	$138.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-138.00	$276.00
08/01/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11019034	$-160.50	$414.00
07/09/2014	BILL	ZIEGENBIEN, ROBERT E & RUTHA L	$574.50	$574.50
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-138.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-138.00	$138.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-138.00	$276.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-158.39	$414.00
07/11/2013	BILL	ZIEGENBIEN, ROBERT E & RUTHA L	$572.39	$572.39
11/26/2012	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 97-35 NUM: 1202	$-6.24	$0.00
10/04/2012	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 37-65 NUM: 1186	$-555.12	$6.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.24	$561.36
07/13/2012	BILL	HEFLIN, STEVEN S & NANCY R	$555.12	$555.12
11/28/2011	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3419	$-400.00	$0.00
11/28/2011	AMENDMENT	adj pmt gp	$5.16	$400.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.20	$394.84
08/09/2011	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3402	$-149.89	$389.64
07/13/2011	BILL	HEFLIN, STEVEN S & NANCY R	$539.53	$539.53
11/01/2010	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3312	$-266.00	$0.00
09/07/2010	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3306	$-133.00	$266.00
08/17/2010	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3299	$-155.41	$399.00
07/08/2010	BILL	HEFLIN, STEVEN S & NANCY R	$554.41	$554.41
02/22/2010	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3264	$-151.83	$0.00
01/12/2010	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3257	$-151.83	$151.83
09/23/2009	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3073	$-151.83	$303.66
08/17/2009	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3057	$-171.84	$455.49
07/13/2009	BILL	HEFLIN, STEVEN S & NANCY R	$627.33	$627.33
02/23/2009	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3242	$-147.41	$0.00
12/31/2008	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3200	$-147.41	$147.41
10/13/2008	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3181	$-147.41	$294.82
07/31/2008	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3163	$-167.42	$442.23
07/14/2008	BILL	HEFLIN, STEVEN S & NANCY R	$609.65	$609.65
02/15/2008	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3130	$-641.27	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.96	$641.27
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.31	$614.31
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.53	$599.00
07/13/2007	BILL	HEFLIN, STEVEN S & NANCY R	$592.47	$592.47
02/21/2007	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3011	$-623.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.21	$623.28
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.90	$597.07
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.36	$582.17
07/16/2006	BILL	HEFLIN, STEVEN S & NANCY R	$575.81	$575.81
02/21/2006	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2887	$-423.59	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.49	$423.59
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.40	$410.10
08/12/2005	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2810	$-154.92	$404.70
07/26/2005	BILL	HEFLIN, STEVEN S & NANCY R	$559.62	$559.62
05/10/2005	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2771	$-7.62	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$7.62
03/29/2005	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2739	$-140.55	$5.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.62	$146.17
01/05/2005	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2697	$-140.55	$140.55
10/15/2004	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2603	$-140.55	$281.10
08/24/2004	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2557	$-160.55	$421.65
07/13/2004	BILL	HEFLIN, STEVEN S & NANCY R	$582.20	$582.20
06/04/2004	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 3071	$-928.85	$0.00
06/03/2004	INTEREST	Monthly Interest	$5.57	$928.85
05/06/2004	INTEREST	Monthly Interest	$0.75	$923.28
04/08/2004	INTEREST	Monthly Interest	$0.75	$922.53
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$25.00	$921.78
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.45	$896.78
03/08/2004	INTEREST	Monthly Interest	$0.75	$856.33
02/09/2004	INTEREST	Monthly Interest	$0.75	$855.58
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$854.83
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.30	$754.83
01/13/2004	INTEREST	Monthly Interest	$0.75	$728.53
12/03/2003	INTEREST	Monthly Interest	$0.75	$727.78
11/03/2003	INTEREST	Monthly Interest	$0.75	$727.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.95	$726.28
10/17/2003	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2885	$-139.45	$711.33
10/06/2003	INTEREST	Monthly Interest	$1.67	$850.78
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.38	$849.11
09/08/2003	INTEREST	Monthly Interest	$1.67	$842.73
08/20/2003	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2828	$-200.00	$841.06
08/04/2003	INTEREST	Monthly Interest	$3.14	$1,041.06
08/01/2003	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2810	$-400.00	$1,037.92
08/01/2003	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2788	$-100.00	$1,437.92
07/22/2003	BILL	HEFLIN, STEVEN S & NANCY R	$577.81	$1,537.92
07/02/2003	INTEREST	Monthly Interest	$6.30	$960.11
06/02/2003	INTEREST	Monthly Interest	$6.30	$953.81
05/06/2003	INTEREST	Monthly Interest	$1.84	$947.51
04/03/2003	INTEREST	Monthly Interest	$1.84	$945.67
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.46	$943.83
03/18/2003	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2701	$-331.36	$906.37
03/05/2003	INTEREST	Monthly Interest	$4.39	$1,237.73
02/06/2003	INTEREST	Monthly Interest	$4.39	$1,233.34
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.38	$1,228.95
01/06/2003	INTEREST	Monthly Interest	$4.39	$1,204.57
12/11/2002	INTEREST	Monthly Interest	$4.39	$1,200.18
12/11/2002	INTEREST	Monthly Interest	$4.39	$1,195.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.88	$1,191.40
10/07/2002	INTEREST	Monthly Interest	$4.39	$1,177.52
09/09/2002	INTEREST	Monthly Interest	$4.39	$1,173.13
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.95	$1,168.74
08/06/2002	INTEREST	Monthly Interest	$4.39	$1,162.79
07/11/2002	INTEREST	Monthly Interest	$4.39	$1,158.40
07/11/2002	BILL	HEFLIN, STEVEN S & NANCY R	$535.19	$1,154.01
06/03/2002	INTEREST	Monthly Interest	$4.39	$618.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$614.43
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$609.43
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.89	$607.43
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.02	$570.54
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.68	$546.52
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.87	$532.84
07/13/2001	BILL	HEFLIN, STEVEN S & NANCY R	$526.97	$526.97
04/04/2001	PAYMENT	HEFLIN, STEVEN S & NANCY R CHECK BANK: 94-7074 NUM: 2261	$-609.30	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$609.30
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.88	$607.30
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.01	$570.42
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.68	$546.41
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.87	$532.73
07/10/2000	BILL	HEFLIN, STEVEN S & NANCY R	$526.86	$526.86
05/12/2000	PAYMENT	HEFLIN, STEVEN S. AND NANCY R. CHECK BANK: 94-7074 NUM: 1852	$-956.56	$0.00
05/05/2000	INTEREST	Monthly Interest	$2.25	$956.56
04/06/2000	INTEREST	Monthly Interest	$2.25	$954.31
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.51	$952.06
02/15/2000	INTEREST	Monthly Interest	$2.25	$913.55
02/10/2000	INTEREST	Monthly Interest	$2.25	$911.30
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.06	$909.05
01/24/2000	INTEREST	Monthly Interest	$2.25	$883.99
12/13/1999	INTEREST	Monthly Interest	$2.25	$881.74
12/13/1999	INTEREST	Monthly Interest	$2.25	$879.49
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.26	$877.24
10/21/1999	INTEREST	Monthly Interest	$2.25	$862.98
09/02/1999	INTEREST	Monthly Interest	$2.25	$860.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.11	$858.48
08/03/1999	INTEREST	Monthly Interest	$2.25	$852.37
07/25/1999	INTEREST	Monthly Interest	$2.25	$850.12
07/17/1999	BILL	HEFLIN, STEVEN S. AND NANCY R.	$550.19	$847.87
06/08/1999	INTEREST	Monthly Interest	$2.25	$297.68
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$295.43
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$290.43
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.48	$288.43
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.39	$274.95
10/29/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03809	$-140.17	$269.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.39	$409.73
09/15/1998	PAYMENT	HEFLIN, STEVEN S. AND NANCY R. CHECK BANK: 94-7074 NUM: 1165	$-161.15	$404.34
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.20	$565.49
07/10/1998	BILL	HEFLIN, STEVEN S. AND NANCY R.	$559.29	$559.29
02/05/1998	PAYMENT	HEFLIN, STEVEN S. AND NANCY R. CHECK	$-278.54	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.91	$278.54
10/29/1997	PAYMENT	HEFLIN, STEVEN S. AND NANCY R. CHECK	$-133.15	$271.63
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.33	$404.78
08/12/1997	PAYMENT	HEFLIN, STEVEN S. AND NANCY R. CHECK	$-153.29	$399.45
07/20/1997	BILL	HEFLIN, STEVEN S. AND NANCY R.	$552.74	$552.74
08/20/1996	PAYMENT	SMITH, WAYMOUND T & LOIS C	$-528.48	$0.00
07/15/1996	BILL	SMITH, WAYMOUND T & LOIS C	$528.48	$528.48