Tax Account 002-172-14

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Owners

MORTON, ZACHARY & MARIN, ROSE
1235 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	002-172-14
Account Type	Real Estate
Location	1235 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-14

Account Type

Real Estate

Location

1235 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.49
Total	$1,059.53
Paid	$1,059.53
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

$1,022.49

Total

$1,059.53

Paid

$1,059.53

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	$282.22	$11.31	$282.22	$293.53	$0.00
2	10/07/2024	10/17/2024	Paid	$246.28	$25.72	$246.28	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.99	$0.00	$246.99	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.53	$0.00	$1,558.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,063.42	$3.24	$1,066.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$806.30	$0.00	$806.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$787.87	$0.00	$787.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$765.50	$0.00	$765.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$744.32	$0.00	$744.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$741.43	$0.00	$741.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$738.53	$0.00	$738.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$741.66	$0.00	$741.66	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$740.10	$0.00	$740.10	$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	592.40	592.40	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	194.23	194.23	.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
06/18/2025	PAYMENT	NEW AMERICAN FUNDING SYS 858068 ORIG: CHECK	$-247.00	$0.00
06/18/2025	PAYMENT	LERETA SYS 830892 ORIG: CHECK	$-893.50	$247.00
06/18/2025	PAYMENT	NEW AMERICAN FUNDING SYS 0000815205 ORIG: CHECK	$-247.00	$1,140.50
06/18/2025	AMENDMENT	ADJ	$-0.71	$1,387.50
06/18/2025	ADJUSTMENT	NEW AMERICAN FUNDING SYS 0000815205 VOIDED PAYMENT: 124177. REASON: ADJ	$247.00	$1,388.21
06/18/2025	ADJUSTMENT	LERETA SYS 830892 VOIDED PAYMENT: 126693. REASON: ADJ	$893.50	$1,141.21
06/18/2025	ADJUSTMENT	NEW AMERICAN FUNDING SYS 858068 VOIDED PAYMENT: 127431. REASON: ADJ	$247.00	$247.71
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.01	$0.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$0.70
02/24/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 858068	$-247.00	$0.67
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$247.67
01/10/2025	PAYMENT	LERETA CHECK 830892	$-893.50	$247.64
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.64	$1,141.14
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.64	$1,140.50
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.64	$1,139.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.42	$1,139.22
10/08/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 0000815205	$-247.00	$1,112.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.63	$1,359.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.26	$1,357.17
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.63	$1,345.91
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-281.49	$1,343.28
07/15/2024	BILL	MORTON, ZACHARY & MARIN, ROSE	$1,022.49	$1,624.77
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.94	$602.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.94	$597.34
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$592.40	$592.40
02/28/2024	PAYMENT	LERETA CHECK 744754	$-229.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-229.00	$229.00
09/19/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 704258	$-229.00	$458.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 695231	$-197.47	$687.00
08/09/2023	PAYMENT	NEW AMRERICAN FUNDING CHECK BANK: 001-0002 NUM: 695173	$-262.13	$884.47
08/01/2023	INTEREST	Monthly Interest	$1.62	$1,146.60
07/11/2023	BILL	MORTON, ZACHARY & MARIN, ROSE	$949.13	$1,144.98
07/03/2023	INTEREST	Monthly Interest	$1.62	$195.85
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-212.29	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-212.29	$212.29
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-212.29	$424.58
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-232.32	$636.87
07/14/2022	BILL	MORTON, ZACHARY & MARIN, ROSE	$869.19	$869.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.57	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.57	$196.57
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.57	$393.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.59	$589.71
07/19/2021	BILL	VERMEYS, MICHAEL	$806.30	$806.30
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.96	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-191.96	$191.96
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-191.96	$383.92
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-211.99	$575.88
07/08/2020	BILL	VERMEYS, MICHAEL	$787.87	$787.87
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-186.37	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-186.37	$186.37
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-186.37	$372.74
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-206.39	$559.11
07/14/2019	BILL	VERMEYS, MICHAEL	$765.50	$765.50
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-181.08	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-181.08	$181.08
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-181.08	$362.16
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-201.08	$543.24
07/11/2018	BILL	VERMEYS, MICHAEL	$744.32	$744.32
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-180.35	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-180.35	$180.35
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-180.35	$360.70
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-200.38	$541.05
07/19/2017	BILL	VERMEYS, MICHAEL	$741.43	$741.43
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-179.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-179.00	$179.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-179.00	$358.00
08/18/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 286760	$-201.53	$537.00
07/14/2016	BILL	VERMEYS, MICHAEL	$738.53	$738.53
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-180.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-180.00	$180.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.00	$360.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-201.66	$540.00
07/09/2015	BILL	VERMEYS, MICHAEL	$741.66	$741.66
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-180.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.00	$180.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.00	$360.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-200.10	$540.00
07/09/2014	BILL	VERMEYS, MICHAEL	$740.10	$740.10
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-179.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-179.00	$179.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-179.00	$358.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-200.24	$537.00
07/11/2013	BILL	VERMEYS, MICHAEL	$737.24	$737.24
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-177.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-177.00	$177.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-177.00	$354.00
08/08/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 22503	$-197.42	$531.00
07/13/2012	BILL	VERMEYS, MICHAEL	$728.42	$728.42
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-168.06	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-168.06	$168.06
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-168.06	$336.12
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-188.07	$504.18
07/13/2011	BILL	ORDAZ, ANGELICA & ROSE, JOSHUA	$692.25	$692.25
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-173.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-173.00	$173.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-173.00	$346.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-193.62	$519.00
07/08/2010	BILL	ORDAZ, ANGELICA & ROSE, JOSHUA	$712.62	$712.62
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-189.84	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-189.84	$189.84
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.84	$379.68
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.84	$569.52
07/13/2009	BILL	ORDAZ, ANGELICA & ROSE, JOSHUA	$779.36	$779.36
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-186.63	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-186.63	$186.63
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-186.63	$373.26
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-206.63	$559.89
07/14/2008	BILL	ORDAZ, ANGELICA & ROSE, JOSHUA	$766.52	$766.52
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-181.31	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-181.31	$181.31
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-181.31	$362.62
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-201.34	$543.93
07/13/2007	BILL	VASSAR, MITCHELL & KIMBERLY	$745.27	$745.27
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-174.68	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-174.68	$174.68
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-174.68	$349.36
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-194.69	$524.04
07/16/2006	BILL	VASSAR, MITCHELL & KIMBERLY	$718.73	$718.73
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-163.56	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-163.56	$163.56
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-163.56	$327.12
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-183.56	$490.68
07/26/2005	BILL	VASSAR, MITCHELL & KIMBERLY	$674.24	$674.24
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-152.75	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-152.75	$152.75
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-152.75	$305.50
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-172.75	$458.25
07/13/2004	BILL	VASSAR, MITCHELL & KIMBERLY	$631.00	$631.00
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-151.53	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-151.53	$151.53
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-151.53	$303.06
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-171.54	$454.59
07/22/2003	BILL	VASSAR, MITCHELL & KIMBERLY	$626.13	$626.13
08/14/2002	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 4385	$-579.67	$0.00
07/11/2002	BILL	VASSAR, MITCHELL & KIMBERLY	$579.67	$579.67
03/04/2002	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 4226	$-137.59	$0.00
01/09/2002	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 4158	$-137.59	$137.59
10/03/2001	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 4024	$-137.59	$275.18
08/21/2001	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 3971	$-157.82	$412.77
07/13/2001	BILL	VASSAR, MITCHELL & KIMBERLY	$570.59	$570.59
03/15/2001	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 3774	$-137.56	$0.00
01/08/2001	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 3683	$-137.56	$137.56
10/05/2000	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 3565	$-137.56	$275.12
08/23/2000	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 3510	$-157.79	$412.68
07/10/2000	BILL	VASSAR, MITCHELL & KIMBERLY	$570.47	$570.47
03/10/2000	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 3295	$-139.92	$0.00
12/29/1999	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 3199	$-139.92	$139.92
10/25/1999	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 2926	$-145.52	$279.84
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.60	$425.36
09/07/1999	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK BANK: 94-7074 NUM: 3079	$-166.59	$419.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.41	$586.35
07/17/1999	BILL	VASSAR, MITCHELL & KIMBERLY	$579.94	$579.94
03/05/1999	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK	$-142.33	$0.00
12/22/1998	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK	$-142.33	$142.33
10/01/1998	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK	$-142.33	$284.66
08/25/1998	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK	$-162.54	$426.99
07/10/1998	BILL	VASSAR, MITCHELL & KIMBERLY	$589.53	$589.53
04/01/1998	PAYMENT	VASSAR, MITCHELL & KIMBERLY CREDIT: B	$-7.62	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$7.62
03/27/1998	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK	$-140.61	$5.62
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.62	$146.23
01/14/1998	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK	$-140.61	$140.61
10/29/1997	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK	$-146.23	$281.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.62	$427.45
08/25/1997	PAYMENT	VASSAR, MITCHELL & KIMBERLY CHECK	$-160.82	$421.83
07/20/1997	BILL	VASSAR, MITCHELL & KIMBERLY	$582.65	$582.65
03/06/1997	PAYMENT	VASSAR, MITCHELL & KIMBERLY	$-134.19	$0.00
02/10/1997	PAYMENT	VASSAR, MITCHELL & KIMBERLY	$-118.48	$134.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.56	$252.67
10/21/1996	PAYMENT	VASSAR, MITCHELL & KIMBERLY	$-154.46	$248.11
08/09/1996	PAYMENT	VASSAR, MITCHELL & KIMBERLY	$-154.46	$402.57
07/15/1996	BILL	VASSAR, MITCHELL & KIMBERLY	$557.03	$557.03