Tax Account 002-173-03

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Owners

JONES, SHAWN P
633 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	002-173-03
Account Type	Real Estate
Location	633 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-03

Account Type

Real Estate

Location

633 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.87
Total	$1,405.87
Paid	$1,405.87
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

$1,405.87

Total

$1,405.87

Paid

$1,405.87

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	$376.87	$0.00	$376.87	$376.87	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.85	$0.00	$1,365.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,315.00	$0.00	$1,315.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,311.04	$0.00	$1,311.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,280.78	$0.00	$1,280.78	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,195.98	$0.00	$1,195.98	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,161.73	$0.00	$1,161.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,091.28	$0.00	$1,091.28	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,086.75	$0.00	$1,086.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$979.04	$0.00	$979.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$989.90	$0.00	$989.90	$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	$-343.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-343.00	$343.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-343.00	$686.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-376.87	$1,029.00
07/15/2024	BILL	JONES, SHAWN P	$1,405.87	$1,405.87
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-333.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-333.00	$333.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-333.00	$666.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-366.85	$999.00
07/11/2023	BILL	JONES, SHAWN P	$1,365.85	$1,365.85
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-323.75	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-323.75	$323.75
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-323.75	$647.50
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-343.75	$971.25
07/14/2022	BILL	JONES, SHAWN P	$1,315.00	$1,315.00
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.76	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.76	$322.76
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.76	$645.52
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-342.76	$968.28
07/19/2021	BILL	JONES, SHAWN P	$1,311.04	$1,311.04
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-315.19	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-315.19	$315.19
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-315.19	$630.38
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-335.21	$945.57
07/08/2020	BILL	JONES, SHAWN P	$1,280.78	$1,280.78
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-293.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-293.99	$293.99
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-293.99	$587.98
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.01	$881.97
07/14/2019	BILL	JONES, SHAWN P	$1,195.98	$1,195.98
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-285.43	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-285.43	$285.43
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-285.43	$570.86
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-305.44	$856.29
07/11/2018	BILL	JONES, SHAWN P	$1,161.73	$1,161.73
03/09/2018	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-267.82	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-267.82	$267.82
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-267.82	$535.64
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-287.82	$803.46
07/19/2017	BILL	JONES, SHAWN P	$1,091.28	$1,091.28
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-266.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-266.00	$266.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-266.00	$532.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-288.75	$798.00
07/14/2016	BILL	JONES, SHAWN P	$1,086.75	$1,086.75
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-239.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.00	$239.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-239.00	$478.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-262.04	$717.00
07/09/2015	BILL	JONES, SHAWN P	$979.04	$979.04
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-242.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-242.00	$242.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-242.00	$484.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.90	$726.00
07/09/2014	BILL	JONES, SHAWN P	$989.90	$989.90
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-241.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-241.00	$241.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-241.00	$482.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-262.85	$723.00
07/11/2013	BILL	JONES, SHAWN P	$985.85	$985.85
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-238.00	$238.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-238.00	$476.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-259.46	$714.00
07/13/2012	BILL	JONES, SHAWN P	$973.46	$973.46
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-225.65	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-225.65	$225.65
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-225.65	$451.30
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-245.67	$676.95
07/13/2011	BILL	JONES, SHAWN P	$922.62	$922.62
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-232.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-232.00	$232.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-232.00	$464.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-255.29	$696.00
07/08/2010	BILL	JONES, SHAWN P	$951.29	$951.29
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-249.68	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-249.68	$249.68
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-249.68	$499.36
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-269.71	$749.04
07/13/2009	BILL	JONES, SHAWN P	$1,018.75	$1,018.75
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-242.41	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-242.41	$242.41
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-242.41	$484.82
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-262.44	$727.23
07/14/2008	BILL	JONES, SHAWN P	$989.67	$989.67
05/28/2008	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 90-4125 NUM: 459378147	$-497.31	$0.00
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$497.31
03/17/2008	PENALTY	warning letter fee	$2.00	$492.31
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.91	$490.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.16	$467.40
10/08/2007	PAYMENT	HEIMER, JOHN J & LAURA A CHECK BANK: 94-7074 NUM: 2371	$-229.12	$458.24
08/22/2007	PAYMENT	HEIMER, JOHN J & LAURA A CHECK BANK: 94-7074 NUM: 2353	$-249.14	$687.36
07/13/2007	BILL	EDGAR, JEREMY & OGDEN, SHANNON	$936.50	$936.50
02/21/2007	PAYMENT	OGDEN, SHANNON CHECK BANK: 94-7074 NUM: 180	$-222.45	$0.00
12/19/2006	PAYMENT	OGDEN, SHANNON CHECK BANK: 94-7074 NUM: 155	$-222.45	$222.45
09/29/2006	PAYMENT	OGDEN, SHANNON L CHECK BANK: 94-7074 NUM: 222.45	$-222.45	$444.90
08/24/2006	PAYMENT	EDGAR, JEREMY & OGDEN, SHANNON CHECK BANK: 94-7074 NUM: 2818	$-242.47	$667.35
07/16/2006	BILL	EDGAR, JEREMY & OGDEN, SHANNON	$909.82	$909.82
02/09/2006	PAYMENT	1ST AMER. TITLE - LENDERS ADVA CHECK BANK: 16-66 NUM: 401013869	$-215.97	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-215.97	$215.97
08/23/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153301832	$-948.11	$431.94
07/26/2005	INTEREST	Monthly Interest	$3.72	$1,380.05
07/26/2005	INTEREST	Monthly Interest	$3.72	$1,376.33
07/26/2005	BILL	BANK OF AMERICA, NA	$883.90	$1,372.61
06/01/2005	INTEREST	Monthly Interest	$3.72	$488.71
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$484.99
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$479.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.34	$477.99
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.93	$455.65
10/20/2004	PAYMENT	BANK OF AMERICA, NA CHECK BANK: 0019-0530 NUM: 417878	$-9.74	$446.72
10/20/2004	PAYMENT	BANK OF AMERICA, NA CHECK BANK: 0019-0530 NUM: 417858	$-466.74	$456.46
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.74	$923.20
07/13/2004	BILL	BANK OF AMERICA, NA	$913.46	$913.46
05/05/2004	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 0001-0510 NUM: 641366	$-348.05	$0.00
05/05/2004	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 0001-0510 NUM: 641367	$-1,743.13	$348.05
04/08/2004	INTEREST	Monthly Interest	$6.98	$2,091.18
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.42	$2,084.20
03/08/2004	INTEREST	Monthly Interest	$6.98	$2,020.78
02/09/2004	INTEREST	Monthly Interest	$6.98	$2,013.80
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.07	$2,006.82
01/13/2004	INTEREST	Monthly Interest	$6.98	$1,965.75
12/03/2003	INTEREST	Monthly Interest	$6.98	$1,958.77
11/03/2003	INTEREST	Monthly Interest	$6.98	$1,951.79
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.15	$1,944.81
10/06/2003	INTEREST	Monthly Interest	$6.98	$1,921.66
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.66	$1,914.68
09/08/2003	INTEREST	Monthly Interest	$6.98	$1,905.02
08/04/2003	INTEREST	Monthly Interest	$6.98	$1,898.04
07/22/2003	BILL	BARKDULL, MAYVA L	$905.93	$1,891.06
07/02/2003	INTEREST	Monthly Interest	$6.98	$985.13
06/02/2003	INTEREST	Monthly Interest	$6.98	$978.15
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$971.17
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$966.17
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.60	$964.17
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.97	$905.57
11/18/2002	ADJUSTMENT	NSF-back out paymnt per Grace BANK: 94-72 NUM: 1451	$459.00	$867.60
11/05/2002	VOID	BARKDULL, MAYVA L CHECK BANK: 94-72 NUM: 1451	$-459.00	$408.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.43	$867.60
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.97	$846.17
07/11/2002	BILL	BARKDULL, MAYVA L	$837.20	$837.20
04/10/2002	PAYMENT	BARKDULL, MAYVA L CHECK BANK: 94-72 NUM: 1409	$-446.44	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$446.44
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.55	$444.44
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.42	$419.89
11/02/2001	PAYMENT	BARKDULL, MAYVA L CHECK BANK: 94-72 NUM: 1376	$-200.72	$409.47
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.03	$610.19
09/04/2001	PAYMENT	BARKDULL, MAYVA L CHECK BANK: 94-72 NUM: 1367	$-220.96	$602.16
07/13/2001	BILL	BARKDULL, MAYVA L	$823.12	$823.12
03/19/2001	PAYMENT	BARKDULL, MAYVA L CHECK BANK: 94-72 NUM: 1402	$-208.70	$0.00
01/30/2001	PAYMENT	BARKDULL, MAYVA L CHECK BANK: 94-72 NUM: 1357	$-200.67	$208.70
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.03	$409.37
10/16/2000	PAYMENT	BARKDULL, MAYVA L CHECK BANK: 94-72 NUM: 1297	$-200.67	$401.34
08/29/2000	PAYMENT	BARKDULL, MAYVA L CHECK BANK: 94-72 NUM: 1292	$-220.93	$602.01
07/10/2000	BILL	BARKDULL, MAYVA L	$822.94	$822.94
05/30/2000	PAYMENT	MISCELLANEOUS CHECK BANK: 94-72 NUM: 1265	$-15.21	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$15.21
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$10.21
03/30/2000	PAYMENT	MISCELLANEOUS CHECK BANK: 94-72 NUM: 1243	$-205.36	$8.21
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.21	$213.57
01/20/2000	PAYMENT	BARKDULL, MAYVA L CHECK BANK: 94-72 NUM: 1214	$-205.36	$205.36
10/05/1999	PAYMENT	BARKDULL, MAYVA L. CHECK BANK: 94-72 NUM: 1145	$-205.36	$410.72
08/30/1999	PAYMENT	BARKDULL, MAYVA L CHECK BANK: 94-72 NUM: 1127	$-225.62	$616.08
07/25/1999	PAYMENT	BARKDULL, MAYVA L CREDIT: B BANK: 94-72 NUM: 1087	$-5.03	$841.70
07/17/1999	BILL	BARKDULL, MAYVA L.	$841.70	$846.73
06/08/1999	INTEREST	Monthly Interest	$0.03	$5.03
05/19/1999	PAYMENT	BARKDULL, MAYVA CHECK BANK: 94-72 NUM: 1028	$-10.35	$5.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$15.35
03/31/1999	PAYMENT	NICHOLSON, KENNETH & MAYVA L CHECK BANK: 94-72 NUM: 5261	$-208.65	$10.35
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$219.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.35	$217.00
01/12/1999	PAYMENT	CHASE MANHATTEN CHECK BANK: 50-0937 NUM: 8806420	$-208.65	$208.65
10/23/1998	PAYMENT	NICHOLSON, KENNETH & MAYVA L CHECK BANK: 94-72 NUM: 5048	$-208.65	$417.30
08/31/1998	PAYMENT	NICHOLSON, KENNETH & MAYVA L CHECK BANK: 94-72 NUM: 4967	$-228.92	$625.95
07/10/1998	BILL	NICHOLSON, KENNETH & MAYVA L	$854.87	$854.87
03/02/1998	PAYMENT	NICHOLSON, KENNETH & MAYVA L CHECK	$-214.15	$0.00
01/27/1998	PAYMENT	NICHOLSON, KENNETH & MAYVA L CHECK	$-205.91	$214.15
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.24	$420.06
10/15/1997	PAYMENT	NICHOLSON, KENNETH & MAYVA L CHECK	$-205.91	$411.82
09/03/1997	PAYMENT	NICHOLSON, KENNETH & MAYVA L CHECK	$-226.13	$617.73
07/20/1997	BILL	NICHOLSON, KENNETH & MAYVA L	$843.86	$843.86
03/14/1997	PAYMENT	NICHOLSON, KENNETH & MAYVA L	$-196.53	$0.00
01/08/1997	PAYMENT	NICHOLSON, KENNETH & MAYVA L	$-204.39	$196.53
10/24/1996	PAYMENT	NICHOLSON, KENNETH & MAYVA L	$-196.53	$400.92
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.86	$597.45
09/05/1996	PAYMENT	NICHOLSON, KENNETH & MAYVA L	$-216.76	$589.59
07/15/1996	BILL	NICHOLSON, KENNETH & MAYVA L	$806.35	$806.35