Tax Account 002-180-19

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Owners

OROZCO, ADRIANA
687 BROYLES RANCH RD
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	002-180-19
Account Type	Real Estate
Location	635 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-19

Account Type

Real Estate

Location

635 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.29
Total	$328.29
Paid	$328.29
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

$328.29

Total

$328.29

Paid

$328.29

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	$106.29	$0.00	$106.29	$106.29	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.42	$0.00	$320.42	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$290.17	$0.00	$290.17	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$274.17	$0.00	$274.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$268.22	$0.00	$268.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$259.59	$0.00	$259.59	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$255.81	$0.00	$255.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$255.30	$10.03	$265.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$254.79	$0.00	$254.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,144.88	$90.17	$1,235.05	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,178.22	$199.26	$1,377.48	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$991.96	$277.76	$1,269.72	$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
2015-2016	S44	B M Water/Sewer Lien	889.51	889.51	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	924.69	924.69	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	738.94	738.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	OROZCO, ADRIANA CREDIT CC	$-328.29	$0.00
07/15/2024	BILL	OROZCO, ADRIANA	$328.29	$328.29
07/27/2023	PAYMENT	OROZCO, ADRIANA CASH	$-320.42	$0.00
07/11/2023	BILL	OROZCO, ADRIANA	$320.42	$320.42
07/26/2022	PAYMENT	OROZCO, ADRIANA CASH	$-290.17	$0.00
07/14/2022	BILL	OROZCO, ADRIANA	$290.17	$290.17
08/05/2021	PAYMENT	RUBALCALBA, ALFREDO CASH	$-274.17	$0.00
07/19/2021	BILL	OROZCO, ADRIANA	$274.17	$274.17
07/21/2020	PAYMENT	RUBALCAVA, ALFREDO CASH	$-268.22	$0.00
07/08/2020	BILL	OROZCO, ADRIANA	$268.22	$268.22
08/01/2019	PAYMENT	RUBALCABAB, ALFREDO CASH	$-259.59	$0.00
07/14/2019	BILL	OROZCO, ADRIANA	$259.59	$259.59
08/03/2018	PAYMENT	OROZCO, ADRIANA CASH	$-255.81	$0.00
07/11/2018	BILL	OROZCO, ADRIANA	$255.81	$255.81
12/19/2017	PAYMENT	ENGELSON, SAMME CHECK BANK: 947074 NUM: 1582	$-265.33	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.88	$265.33
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.15	$258.45
07/19/2017	BILL	ENGELSON, JERRY & DIANNE C/S	$255.30	$255.30
10/31/2016	PAYMENT	ENGELSON, BRIAN & SAMME CHECK BANK: 94-7074 NUM: 1506	$-4,137.04	$0.00
10/27/2016	AMENDMENT	honored quote gk	$-10.17	$4,137.04
10/19/2016	INTEREST	Monthly Interest	$27.63	$4,147.21
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.94	$4,119.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$4,112.64
08/30/2016	INTEREST	Monthly Interest	$27.63	$4,109.41
08/02/2016	INTEREST	Monthly Interest	$27.63	$4,081.78
08/01/2016	INTEREST	Monthly Interest	$27.63	$4,054.15
07/14/2016	BILL	LANDER COUNTY TREASURER	$254.79	$4,026.52
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$889.51	$3,771.73
06/03/2016	AMENDMENT	tran mh to unsec roll 2015/16	$-77.79	$2,882.22
06/03/2016	AMENDMENT		$0.00	$2,960.01
06/03/2016	AMENDMENT	trans mh to unsec roll 2014/15	$-83.95	$2,960.01
06/03/2016	AMENDMENT	trans mh to unsec roll 2013/14	$-90.67	$3,043.96
06/02/2016	INTEREST	Monthly Interest	$21.90	$3,134.63
05/09/2016	INTEREST	Monthly Interest	$19.21	$3,112.73
03/21/2016	INTEREST	Monthly Interest	$19.21	$3,093.52
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.58	$3,074.31
03/03/2016	INTEREST	Monthly Interest	$19.21	$3,051.73
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$10.00	$3,032.52
02/02/2016	INTEREST	Monthly Interest	$19.21	$3,022.52
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.85	$3,003.31
01/07/2016	INTEREST	Monthly Interest	$19.21	$2,988.46
12/16/2015	INTEREST	Monthly Interest	$19.21	$2,969.25
12/16/2015	INTEREST	Monthly Interest	$19.21	$2,950.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.63	$2,930.83
10/13/2015	INTEREST	Monthly Interest	$19.21	$2,922.20
09/01/2015	INTEREST	Monthly Interest	$19.21	$2,902.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.90	$2,883.78
08/03/2015	INTEREST	Monthly Interest	$19.21	$2,879.88
07/09/2015	INTEREST	Monthly Interest	$19.21	$2,860.67
07/09/2015	BILL	ENGELSON, JERRY & DIANNE C/S	$322.52	$2,841.46
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$924.69	$2,518.94
06/01/2015	INTEREST	Monthly Interest	$11.50	$1,594.25
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.45	$1,582.75
03/16/2015	INTEREST	Monthly Interest	$8.83	$1,560.30
02/12/2015	INTEREST	Monthly Interest	$8.83	$1,551.47
01/21/2015	INTEREST	Monthly Interest	$8.83	$1,542.64
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.74	$1,533.81
01/06/2015	INTEREST	Monthly Interest	$8.83	$1,519.07
12/08/2014	INTEREST	Monthly Interest	$8.83	$1,510.24
12/08/2014	INTEREST	Monthly Interest	$8.83	$1,501.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.53	$1,492.58
10/01/2014	INTEREST	Monthly Interest	$8.83	$1,484.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.83	$1,475.22
09/02/2014	INTEREST	Monthly Interest	$8.83	$1,471.39
08/05/2014	INTEREST	Monthly Interest	$8.83	$1,462.56
07/09/2014	BILL	ENGELSON, JERRY & DIANNE C/S	$320.68	$1,453.73
07/03/2014	INTEREST	Monthly Interest	$8.83	$1,133.05
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$738.94	$1,124.22
06/02/2014	INTEREST	Monthly Interest	$2.67	$385.28
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$382.61
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$375.61
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$372.61
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.41	$369.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.71	$347.20
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.51	$332.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.81	$323.98
07/11/2013	BILL	ENGELSON, JERRY & DIANNE C/S	$320.17	$320.17
02/12/2013	PAYMENT	ENGELSON, JERRY & DIANNE C/S CREDIT: B BANK: 94-7074 NUM: 5049	$-2,650.40	$0.00
02/01/2013	INTEREST	Monthly Interest	$16.99	$2,650.40
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.68	$2,633.41
01/04/2013	INTEREST	Monthly Interest	$16.99	$2,618.73
12/06/2012	INTEREST	Monthly Interest	$16.99	$2,601.74
12/03/2012	INTEREST	Monthly Interest	$16.99	$2,584.75
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.53	$2,567.76
10/01/2012	INTEREST	Monthly Interest	$16.99	$2,559.23
09/04/2012	INTEREST	Monthly Interest	$16.99	$2,542.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$2,525.25
08/01/2012	INTEREST	Monthly Interest	$16.99	$2,521.39
07/13/2012	INTEREST	Monthly Interest	$16.99	$2,504.40
07/13/2012	BILL	ENGELSON, JERRY & DIANNE C/S	$318.60	$2,487.41
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$1,047.76	$2,168.81
06/01/2012	INTEREST	Monthly Interest	$8.26	$1,121.05
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$1,112.79
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$1,107.79
05/02/2012	INTEREST	Monthly Interest	$5.66	$1,104.79
04/02/2012	INTEREST	Monthly Interest	$5.66	$1,099.13
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,093.47
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.86	$1,090.47
03/02/2012	INTEREST	Monthly Interest	$5.66	$1,068.61
02/01/2012	INTEREST	Monthly Interest	$5.66	$1,062.95
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.35	$1,057.29
01/06/2012	INTEREST	Monthly Interest	$5.66	$1,042.94
12/06/2011	INTEREST	Monthly Interest	$5.66	$1,037.28
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.31	$1,031.62
10/14/2011	INTEREST	Monthly Interest	$5.66	$1,023.31
10/04/2011	INTEREST	Monthly Interest	$5.66	$1,017.65
09/08/2011	INTEREST	Monthly Interest	$5.66	$1,011.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.72	$1,006.33
08/03/2011	INTEREST	Monthly Interest	$5.66	$1,002.61
07/13/2011	INTEREST	Monthly Interest	$5.66	$996.95
07/13/2011	BILL	ENGELSON, JERRY & DIANNE C/S	$312.23	$991.29
06/28/2011	AMENDMENT	w/s lien to tax roll	$679.06	$679.06
06/06/2011	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK BANK: 15-51 NUM: 18617947435	$-324.94	$0.00
06/06/2011	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK BANK: 15-51 NUM: 18617947266	$-500.00	$324.94
06/06/2011	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK BANK: 15-51 NUM: 18617947424	$-500.00	$824.94
06/03/2011	AMENDMENT	adj pmt gp	$1.00	$1,324.94
06/01/2011	INTEREST	Monthly Interest	$9.44	$1,323.94
05/02/2011	INTEREST	Monthly Interest	$6.81	$1,314.50
04/05/2011	INTEREST	Monthly Interest	$6.81	$1,307.69
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.11	$1,300.88
03/09/2011	INTEREST	Monthly Interest	$6.81	$1,278.77
02/02/2011	INTEREST	Monthly Interest	$6.81	$1,271.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.57	$1,265.15
01/05/2011	INTEREST	Monthly Interest	$6.81	$1,250.58
12/21/2010	INTEREST	Monthly Interest	$6.81	$1,243.77
11/01/2010	INTEREST	Monthly Interest	$6.81	$1,236.96
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.49	$1,230.15
10/01/2010	INTEREST	Monthly Interest	$6.81	$1,221.66
09/13/2010	INTEREST	Monthly Interest	$6.81	$1,214.85
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$1,208.04
07/30/2010	INTEREST	Monthly Interest	$6.81	$1,204.17
07/08/2010	BILL	ENGELSON, JERRY & DIANNE C/S	$315.81	$1,197.36
07/01/2010	INTEREST	Monthly Interest	$6.81	$881.55
06/29/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$874.74
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$526.74	$874.74
06/01/2010	INTEREST	Monthly Interest	$2.42	$348.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$345.58
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$338.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.34	$335.58
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$315.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.77	$301.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.51	$294.09
07/13/2009	BILL	ENGELSON, JERRY & DIANNE C/S	$290.58	$290.58
10/13/2008	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK BANK: 94-72 NUM: 6631	$-201.66	$0.00
08/11/2008	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK BANK: 94-72 NUM: 6573	$-93.51	$201.66
08/01/2008	INTEREST	Monthly Interest	$0.04	$295.17
07/14/2008	BILL	ENGELSON, JERRY & DIANNE C/S	$288.91	$295.13
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.22
06/02/2008	INTEREST	Monthly Interest	$0.04	$6.18
05/21/2008	AMENDMENT	delete adv fee-gp	$-5.00	$6.14
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$11.14
04/25/2008	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK BANK: 704-3212 NUM: 2050	$-326.33	$6.14
03/17/2008	PENALTY	warning letter fee	$2.00	$332.47
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.03	$330.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.18	$310.44
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.65	$297.26
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$289.61
07/31/2007	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK BANK: 11-24 NUM: 732718757	$-24.97	$286.15
07/30/2007	AMENDMENT	nsf fee on returned check gp	$24.97	$311.12
07/30/2007	AMENDMENT	reverse nsf fee current yr	$-24.97	$286.15
07/30/2007	AMENDMENT	NSF fee on returned item gp	$24.97	$311.12
07/13/2007	BILL	ENGELSON, JERRY & DIANNE C/S	$286.15	$286.15
05/30/2007	PAYMENT	ENGELSON, GERALD & DIANE CHECK BANK: 94-72 NUM: 6220	$-335.34	$0.00
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$335.34
05/04/2007	INTEREST	Monthly Interest	$0.04	$330.34
04/05/2007	INTEREST	Monthly Interest	$0.04	$330.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.55	$330.26
03/05/2007	INTEREST	Monthly Interest	$0.04	$310.71
02/05/2007	INTEREST	Monthly Interest	$0.04	$310.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.87	$310.63
01/04/2007	INTEREST	Monthly Interest	$0.04	$297.76
12/04/2006	INTEREST	Monthly Interest	$0.04	$297.72
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.48	$297.68
10/17/2006	INTEREST	Monthly Interest	$0.04	$290.20
10/09/2006	INTEREST	Monthly Interest	$0.04	$290.16
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.39	$290.12
09/07/2006	INTEREST	Monthly Interest	$0.04	$286.73
08/01/2006	INTEREST	Monthly Interest	$0.04	$286.69
07/16/2006	BILL	ENGELSON, JERRY & DIANNE C/S	$279.34	$286.65
07/16/2006	INTEREST	Monthly Interest	$0.04	$7.31
06/27/2006	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK BANK: 94-72 NUM: 15604	$-316.15	$7.27
06/01/2006	INTEREST	Monthly Interest	$2.27	$323.42
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$321.15
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$316.15
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.04	$314.15
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.54	$295.11
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.30	$282.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$275.27
07/26/2005	BILL	ENGELSON, JERRY & DIANNE C/S	$271.95	$271.95
05/10/2005	PAYMENT	ENGELSON, JERRY & DIANNE CHECK BANK: 94-72 NUM: 15000	$-317.67	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$317.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.13	$315.67
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$296.54
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.33	$283.94
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.33	$276.61
07/13/2004	BILL	ENGELSON, JERRY & DIANNE C/S	$273.28	$273.28
04/30/2004	PAYMENT	ENGELSON, JERRY & DIANNE CHECK BANK: 94-72 NUM: 14190	$-316.90	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$316.90
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.08	$314.90
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.57	$295.82
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.32	$283.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.33	$275.93
07/22/2003	BILL	ENGELSON, JERRY & DIANNE C/S	$272.60	$272.60
05/06/2003	PAYMENT	ENGELSON, JERRY & DIANNE CHECK BANK: 94-72 NUM: 13437	$-277.08	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$277.08
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.66	$275.08
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.01	$258.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.45	$247.41
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.98	$240.96
07/11/2002	BILL	ENGELSON, JERRY & DIANNE C/S	$237.98	$237.98
05/01/2002	PAYMENT	ENGELSON, JERRY & DIANNE CHECK BANK: 94-72 NUM: 12528	$-22.37	$0.00
03/27/2002	PAYMENT	ENGELSON, JERRY & DIANNE CHECK BANK: 94-72 NUM: 12461	$-253.61	$22.37
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$275.98
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.59	$273.98
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.97	$257.39
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.43	$246.42
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.98	$239.99
07/13/2001	BILL	ENGELSON, JERRY & DIANNE C/S	$237.01	$237.01
04/16/2001	PAYMENT	ENGELSON, JERRY & DIANE CHECK BANK: 94-72 NUM: 11534	$-5.94	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$5.94
03/14/2001	PAYMENT	ENGELSON, JERRY & DIANE CHECK BANK: 94-72 NUM: 11433	$-253.55	$3.94
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.15	$257.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.97	$257.34
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.43	$246.37
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.98	$239.94
07/10/2000	BILL	ENGELSON, JERRY & DIANNE C/S	$236.96	$236.96
03/08/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 10438	$-276.15	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.75	$276.15
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.86	$264.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$257.54
07/25/1999	PAYMENT	ENGLESON, GERALD & DIANE CHECK BANK: 94-72 NUM: 9858	$-137.38	$254.39
07/25/1999	INTEREST	Monthly Interest	$1.00	$391.77
07/17/1999	BILL	ENGELSON, JERRY & DIANNE C/S	$254.39	$390.77
06/08/1999	INTEREST	Monthly Interest	$1.00	$136.38
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$135.38
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$130.38
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.00	$128.38
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.40	$122.38
10/23/1998	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 9119	$-59.99	$119.98
09/01/1998	PAYMENT	ENGELSON CHECK BANK: 94-72 NUM: 9035	$-80.29	$179.97
07/10/1998	BILL	ENGELSON, JERRY & DIANNE C/S	$260.26	$260.26
03/17/1998	PAYMENT	LC TREASURER/ENGELSON CHECK	$-187.68	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.98	$187.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.39	$181.70
09/02/1997	PAYMENT	ENGELSON CHECK	$-79.91	$179.31
07/20/1997	BILL	ENGELSON, JERRY & DIANNE C/S	$259.22	$259.22
04/03/1997	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK	$-9.98	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$9.98
03/26/1997	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK	$-57.04	$7.98
03/26/1997	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK	$-57.04	$65.02
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.70	$122.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.28	$116.36
10/22/1996	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK	$-57.04	$114.08
09/05/1996	PAYMENT	ENGELSON, JERRY & DIANNE C/S CHECK	$-77.21	$171.12
07/15/1996	BILL	ENGELSON, JERRY & DIANNE C/S	$248.33	$248.33