Tax Account 002-173-37

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Owners

PARIS, MARTIN & ALEXIS
224 INDIAN SPRINGS CT
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	002-173-37
Account Type	Real Estate
Location	224 INDIAN SPRINGS COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-37

Account Type

Real Estate

Location

224 INDIAN SPRINGS COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.66
Total	$2,431.66
Paid	$2,431.66
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

$2,431.66

Total

$2,431.66

Paid

$2,431.66

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	$634.66	$0.00	$634.66	$634.66	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.76	$0.00	$2,361.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,281.90	$0.00	$2,281.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,292.15	$0.00	$2,292.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,302.47	$123.69	$2,426.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,252.94	$54.32	$2,307.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,186.56	$44.14	$2,230.70	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,178.62	$21.59	$2,200.21	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,169.05	$73.84	$2,242.89	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,180.19	$77.42	$2,257.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,132.79	$0.00	$2,132.79	$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	NEW AMERICAN FUNDING CHECK 858068	$-599.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-599.00	$599.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-599.00	$1,198.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-634.66	$1,797.00
07/15/2024	BILL	PARIS, MARTIN & ALEXIS	$2,431.66	$2,431.66
02/28/2024	PAYMENT	LERETA CHECK 744754	$-582.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-582.00	$582.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-582.00	$1,164.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-615.76	$1,746.00
07/11/2023	BILL	PARIS, MARTIN & ALEXIS	$2,361.76	$2,361.76
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-565.47	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-565.47	$565.47
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-565.47	$1,130.94
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-585.49	$1,696.41
07/14/2022	BILL	PARIS, MARTIN & ALEXIS	$2,281.90	$2,281.90
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-568.03	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-568.03	$568.03
09/28/2021	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 1-2 NUM: 483256	$-568.03	$1,136.06
08/11/2021	PAYMENT	NEW AMERICAN CHECK BANK: 12 NUM: 467042	$-588.06	$1,704.09
07/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 31644	$-641.00	$2,292.15
07/20/2021	AMENDMENT	ADJ PMT JJ	$-4.94	$2,933.15
07/19/2021	BILL	PARIS, MARTIN & ALEXIS	$2,292.15	$2,938.09
07/12/2021	INTEREST	Monthly Interest	$4.94	$645.94
06/01/2021	INTEREST	Monthly Interest	$4.94	$641.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$636.06
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$629.06
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$626.06
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.63	$623.06
02/05/2021	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 9472 NUM: 5661	$-570.61	$593.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.82	$1,164.04
11/10/2020	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 9472 NUM: 5640	$-623.91	$1,141.22
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.67	$1,765.13
10/13/2020	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 9472 NUM: 5633	$-590.64	$1,735.46
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.63	$2,326.10
07/08/2020	BILL	FAGG, PENNY D & TERRY L JR	$2,302.47	$2,302.47
04/16/2020	PAYMENT	FAGG, TERRY CHECK BANK: 9472 NUM: 5590	$-54.32	$0.00
03/26/2020	PAYMENT	FAGG, TERRY CHECK BANK: 9472 NUM: 5581	$-558.23	$54.32
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$612.55
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.99	$609.55
03/03/2020	PAYMENT	FAGG, TERRY CHECK BANK: 9472 NUM: 5573	$-558.23	$580.56
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.33	$1,138.79
10/11/2019	PAYMENT	FAGG, TERRY CHECK BANK: 9472 NUM: 5537	$-558.23	$1,116.46
08/12/2019	PAYMENT	FAGG, TERRY CHECK BANK: 9472 NUM: 5522	$-578.25	$1,674.69
07/14/2019	BILL	FAGG, PENNY D & TERRY L JR	$2,252.94	$2,252.94
03/12/2019	PAYMENT	FAGG, TERRY CHECK BANK: 9472 NUM: 5488	$-541.64	$0.00
01/08/2019	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 9472 NUM: 5473	$-541.64	$541.64
12/11/2018	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 9472 NUM: 5463	$-21.67	$1,083.28
11/14/2018	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 9472 NUM: 5457	$-541.64	$1,104.95
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.67	$1,646.59
09/24/2018	PAYMENT	FAGG, TERRY L CHECK BANK: 9472 NUM: 5444	$-22.47	$1,624.92
09/11/2018	PAYMENT	FAGG, TERRY CHECK BANK: 9472 NUM: 5436	$-561.64	$1,647.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.47	$2,209.03
07/11/2018	BILL	FAGG, PENNY D & TERRY L JR	$2,186.56	$2,186.56
03/08/2018	PAYMENT	FAGG, TERRY L CHECK BANK: 9472 NUM: 5385	$-539.65	$0.00
01/18/2018	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 9472 NUM: 5367	$-539.65	$539.65
01/18/2018	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 9472 NUM: 5370	$-561.24	$1,079.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.59	$1,640.54
08/28/2017	PAYMENT	FAGG, PENNY CHECK BANK: 9472 NUM: 5119	$-559.67	$1,618.95
07/19/2017	BILL	FAGG, PENNY D & TERRY L JR	$2,178.62	$2,178.62
04/18/2017	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 5008	$-561.48	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$561.48
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.48	$558.48
02/23/2017	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9657	$-586.36	$537.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.88	$1,123.36
10/19/2016	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 09982	$-537.00	$1,095.48
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.48	$1,632.48
08/29/2016	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 7956	$-558.05	$1,611.00
07/14/2016	BILL	FAGG, PENNY D & TERRY L JR	$2,169.05	$2,169.05
03/15/2016	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 09893	$-540.00	$0.00
01/13/2016	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9805	$-540.00	$540.00
11/23/2015	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9796	$-1,177.61	$1,080.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.01	$2,257.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.41	$2,202.60
07/09/2015	BILL	FAGG, PENNY D & TERRY L JR	$2,180.19	$2,180.19
03/16/2015	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9585	$-528.00	$0.00
01/15/2015	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9379	$-528.00	$528.00
10/13/2014	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9559	$-528.00	$1,056.00
08/29/2014	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9525	$-548.79	$1,584.00
07/09/2014	BILL	FAGG, PENNY D & TERRY L JR	$2,132.79	$2,132.79
03/10/2014	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9407	$-508.51	$0.00
10/21/2013	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 8288	$-530.00	$508.51
08/27/2013	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9352	$-551.49	$1,038.51
08/23/2013	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9350	$-551.49	$1,590.00
07/11/2013	BILL	FAGG, PENNY D & TERRY L JR	$2,141.49	$2,141.49
02/19/2013	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 8923	$-1,149.96	$0.00
01/23/2013	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9291	$-464.00	$1,149.96
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.40	$1,613.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.56	$1,562.56
08/21/2012	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 8279	$-537.69	$1,542.00
07/13/2012	BILL	FAGG, PENNY D & TERRY L JR	$2,079.69	$2,079.69
04/20/2012	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9143	$-1,072.83	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,072.83
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.99	$1,069.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.00	$1,019.84
10/13/2011	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9060	$-499.92	$999.84
09/21/2011	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 9048	$-540.74	$1,499.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.80	$2,040.50
07/13/2011	BILL	FAGG, PENNY D & TERRY L JR	$2,019.70	$2,019.70
03/18/2011	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 8988	$-516.00	$0.00
01/13/2011	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 8858	$-516.00	$516.00
10/11/2010	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 8841	$-516.00	$1,032.00
08/26/2010	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 6715	$-538.00	$1,548.00
07/08/2010	BILL	FAGG, PENNY D & TERRY L JR	$2,086.00	$2,086.00
03/12/2010	PAYMENT	FAGG, PENNY D CREDIT: D BANK: OFFL PMT NUM: 00	$-548.36	$0.00
01/14/2010	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8623	$-548.36	$548.36
10/14/2009	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8588	$-548.36	$1,096.72
08/31/2009	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8566	$-568.39	$1,645.08
07/13/2009	BILL	FAGG, PENNY D & TERRY L JR	$2,213.47	$2,213.47
03/13/2009	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8694	$-532.39	$0.00
01/16/2009	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8537	$-532.39	$532.39
10/21/2008	PAYMENT	FAGG, PENNY D & TERRY L JR CHECK BANK: 94-72 NUM: 8735	$-532.39	$1,064.78
08/29/2008	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8714	$-552.40	$1,597.17
07/14/2008	BILL	FAGG, PENNY D & TERRY L JR	$2,149.57	$2,149.57
03/14/2008	PAYMENT	FAGG, PENNY D CASH	$-516.88	$0.00
01/24/2008	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8332	$-537.56	$516.88
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.68	$1,054.44
10/08/2007	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8242	$-516.88	$1,033.76
08/20/2007	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8416	$-536.91	$1,550.64
07/13/2007	BILL	FAGG, PENNY D & TERRY L JR	$2,087.55	$2,087.55
03/26/2007	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8222	$-521.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.07	$521.90
01/29/2007	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8201	$-521.90	$501.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.07	$1,023.73
11/22/2006	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 7980	$-521.90	$1,003.66
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.07	$1,525.56
08/25/2006	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 7933	$-521.84	$1,505.49
07/16/2006	BILL	FAGG, PENNY D & TERRY L JR	$2,027.33	$2,027.33
04/17/2006	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 8104	$-508.70	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$508.70
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.49	$506.70
02/01/2006	PAYMENT	FAGG, PENNEY D CASH	$-506.70	$487.21
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.49	$993.91
10/11/2005	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 7712	$-487.21	$974.42
08/26/2005	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 7621	$-507.23	$1,461.63
07/26/2005	BILL	FAGG, TERRY L & PENNY D	$1,968.86	$1,968.86
03/11/2005	PAYMENT	FAGG, PENNY D CASH	$-474.26	$0.00
01/18/2005	PAYMENT	FAGG, TERRY L & PENNY D CHECK BANK: 94-72 NUM: 7820	$-474.26	$474.26
11/09/2004	PAYMENT	FAGG, TERRY L & PENNY D CHECK BANK: 94-72 NUM: 7344	$-493.23	$948.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.97	$1,441.75
08/16/2004	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 7228	$-494.26	$1,422.78
07/13/2004	BILL	FAGG, TERRY L & PENNY D	$1,917.04	$1,917.04
03/12/2004	PAYMENT	FAGG, TERRY L & PENNY D CHECK BANK: 94-72 NUM: 7539	$-470.10	$0.00
01/12/2004	PAYMENT	FAGG, PENNY D CASH	$-470.10	$470.10
10/20/2003	PAYMENT	HILL, CHARLES & ROGENE/FAGG, P CHECK BANK: 94-7074 NUM: 330	$-470.10	$940.20
08/13/2003	PAYMENT	FAGG, PENNY D CASH	$-490.12	$1,410.30
07/22/2003	BILL	FAGG, TERRY L & PENNY D	$1,900.42	$1,900.42
03/12/2003	PAYMENT	FAGG, TERRY L & PENNY D CHECK BANK: 94-7074 NUM: 2056	$-433.34	$0.00
01/17/2003	PAYMENT	FAGG, TERRY L & PENNY D CHECK BANK: 94-72 NUM: 6938	$-433.34	$433.34
10/18/2002	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 6921	$-433.34	$866.68
08/23/2002	PAYMENT	FAGG, PENNY D CASH	$-453.34	$1,300.02
07/11/2002	BILL	FAGG, TERRY L & PENNY D	$1,753.36	$1,753.36
03/13/2002	PAYMENT	HILL, ROGENE CHECK BANK: 94-7074 NUM: 1003	$-425.51	$0.00
01/18/2002	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 6579	$-425.51	$425.51
10/09/2001	PAYMENT	FAGG, PENNY D CASH	$-425.51	$851.02
08/17/2001	PAYMENT	FAGG, PENNY D CHECK BANK: 94-72 NUM: 6455	$-445.82	$1,276.53
07/13/2001	BILL	FAGG, TERRY L & PENNY D	$1,722.35	$1,722.35
03/13/2001	PAYMENT	FAGG, TERRY L & PENNY D CASH	$-425.42	$0.00
01/05/2001	PAYMENT	FAGG, TERRY L & PENNY D CASH	$-425.42	$425.42
09/29/2000	PAYMENT	FAGG, TERRY L & PENNY D CASH	$-425.42	$850.84
08/21/2000	PAYMENT	FAGG, TERRY L & PENNY D CHECK BANK: 94-72 NUM: 6204	$-445.72	$1,276.26
07/10/2000	BILL	FAGG, TERRY L & PENNY D	$1,721.98	$1,721.98
03/28/2000	PAYMENT	FAGG, PENNY/HILL ROGENE CASH	$-478.44	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.40	$478.44
01/10/2000	PAYMENT	FAGG, TERRY L & PENNY D CHECK BANK: 94-72 NUM: 6133	$-938.48	$460.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.40	$1,398.52
08/09/1999	PAYMENT	FAGG, TERRY L & PENNY D CASH	$-480.24	$1,380.12
07/17/1999	BILL	FAGG, TERRY L & PENNY D	$1,860.36	$1,860.36
03/09/1999	PAYMENT	FAGG, PENNY CASH	$-467.12	$0.00
01/13/1999	PAYMENT	FAGG, PENNY CASH	$-467.12	$467.12
10/06/1998	PAYMENT	FAGG, PENNY CASH	$-467.12	$934.24
08/21/1998	PAYMENT	FAGG, TERRY L & PENNY D CASH	$-487.36	$1,401.36
07/10/1998	BILL	FAGG, TERRY L & PENNY D	$1,888.72	$1,888.72
03/10/1998	PAYMENT	FAGG, TERRY L & PENNY D CASH	$-460.77	$0.00
01/20/1998	PAYMENT	FAGG, TERRY L & PENNY D CHECK	$-460.77	$460.77
10/17/1997	PAYMENT	FAGG, TERRY L & PENNY D CHECK	$-460.77	$921.54
08/18/1997	PAYMENT	FAGG, TERRY L & PENNY D CASH	$-480.97	$1,382.31
07/20/1997	BILL	FAGG, TERRY L & PENNY D	$1,863.28	$1,863.28
04/24/1997	PAYMENT	FAGG, TERRY L & PENNY D CASH	$-459.38	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$459.38
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.59	$457.38
01/27/1997	PAYMENT	FAGG, TERRY L & PENNY D CHECK	$-457.38	$439.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.59	$897.17
11/14/1996	PAYMENT	FAGG, TERRY L & PENNY D CHECK	$-457.38	$879.58
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.59	$1,336.96
08/20/1996	PAYMENT	FAGG, TERRY L & PENNY D CHECK	$-459.98	$1,319.37
07/15/1996	BILL	FAGG, TERRY L & PENNY D	$1,779.35	$1,779.35