Tax Account 002-180-31

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Owners

PRAWITZ, RYAN CARL
4211 DIAMOND MATCH RD LOT 4
SUPERIOR, MT 59872

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-31
Account Type	Real Estate
Location	630 BIRCH CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-31

Account Type

Real Estate

Location

630 BIRCH CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$402.49
Total	$437.10
Paid	$437.10
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

$402.49

Total

$437.10

Paid

$437.10

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	$126.49	$5.06	$126.49	$131.55	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$10.92	$92.00	$102.92	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$18.63	$92.00	$110.63	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.17	$0.00	$376.17	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$354.14	$0.00	$354.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$344.42	$6.24	$350.66	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$336.82	$0.00	$336.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$327.59	$6.08	$333.67	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$321.56	$3.02	$324.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$320.75	$0.10	$320.85	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$319.93	$5.97	$325.90	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$320.82	$21.22	$342.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$353.88	$4.20	$358.08	$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
02/21/2025	PAYMENT	PRAWITZ, RYAN CARL CREDIT	$-437.10	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.63	$437.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.92	$418.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.06	$407.55
07/15/2024	BILL	PRAWITZ, RYAN CARL	$402.49	$402.49
08/14/2023	PAYMENT	PRAWITZ, RYAN CARL CASH	$-376.17	$0.00
07/11/2023	BILL	PRAWITZ, RYAN CARL	$376.17	$376.17
07/28/2022	PAYMENT	PRAWITZ, CHAD CREDIT: D BANK: CC NUM: CC	$-354.14	$0.00
07/14/2022	BILL	PRAWITZ, ERIC	$354.14	$354.14
04/12/2022	PAYMENT	PRAWITZ, CHAD & CHRISTINA CHECK BANK: 192 NUM: 1008	$-87.34	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$87.34
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.24	$84.34
01/04/2022	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 3051	$-81.10	$81.10
10/08/2021	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 3042	$-81.10	$162.20
08/20/2021	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 3040	$-101.12	$243.30
07/19/2021	BILL	PRAWITZ, ERIC	$344.42	$344.42
01/08/2021	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 3027	$-158.40	$0.00
10/16/2020	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 3025	$-79.20	$158.40
08/25/2020	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 3022	$-99.22	$237.60
07/08/2020	BILL	PRAWITZ, ERIC	$336.82	$336.82
04/30/2020	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 3015	$-6.08	$0.00
03/19/2020	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 3013	$-76.89	$6.08
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$82.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.08	$79.97
01/13/2020	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 1118	$-76.89	$76.89
10/15/2019	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 1106	$-76.89	$153.78
08/20/2019	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 1100	$-96.92	$230.67
07/14/2019	BILL	PRAWITZ, ERIC	$327.59	$327.59
03/27/2019	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 1084	$-78.41	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.02	$78.41
01/15/2019	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 1075	$-75.39	$75.39
09/28/2018	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 1061	$-75.39	$150.78
08/28/2018	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 1054	$-95.39	$226.17
07/11/2018	BILL	PRAWITZ, ERIC	$321.56	$321.56
03/09/2018	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 1032	$-75.18	$0.00
03/09/2018	AMENDMENT	adj penalty	$0.10	$75.18
01/03/2018	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 1021	$-75.18	$75.08
10/18/2017	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 1007	$-75.18	$150.26
08/23/2017	PAYMENT	PRAWITZ, ERIC CHECK BANK: 947074 NUM: 8006	$-95.31	$225.44
07/19/2017	BILL	PRAWITZ, ERIC	$320.75	$320.75
04/17/2017	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7485	$-79.96	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$79.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.96	$76.96
12/16/2016	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7473	$-74.00	$74.00
09/30/2016	PAYMENT	LCT CASH	$-0.21	$148.00
09/27/2016	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7459	$-74.00	$148.21
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$222.21
08/05/2016	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7648	$-97.73	$222.20
07/14/2016	BILL	PRAWITZ, ERIC	$319.93	$319.93
03/24/2016	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7619	$-96.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.54	$96.22
03/10/2016	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7612	$-75.00	$91.68
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.31	$166.68
11/30/2015	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7589	$-170.82	$162.37
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.54	$333.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.83	$324.65
07/09/2015	BILL	PRAWITZ, ERIC	$320.82	$320.82
03/16/2015	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7424	$-83.00	$0.00
01/07/2015	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7406	$-83.00	$83.00
10/21/2014	PAYMENT	PRAWITZ, ERIC CREDIT: B BANK: 94-7074 NUM: 7380	$-87.20	$166.00
09/15/2014	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7370	$-104.88	$253.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$358.08
07/09/2014	BILL	PRAWITZ, ERIC	$353.88	$353.88
03/07/2014	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7521	$-83.00	$0.00
01/08/2014	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7501	$-83.00	$83.00
10/14/2013	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7478	$-83.00	$166.00
09/04/2013	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7462	$-108.05	$249.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.16	$357.05
07/11/2013	BILL	PRAWITZ, ERIC	$352.89	$352.89
03/12/2013	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7317	$-81.00	$0.00
03/11/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7303	$-86.99	$81.00
03/11/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7303	$86.99	$167.99
03/11/2013	AMENDMENT	adj pmt gp	$2.75	$81.00
02/21/2013	VOID	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7303	$-86.99	$78.25
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.24	$165.24
10/04/2012	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7266	$-85.17	$162.00
09/07/2012	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7260	$-104.13	$247.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.17	$351.30
07/13/2012	BILL	PRAWITZ, ERIC	$347.13	$347.13
03/06/2012	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7212	$-83.76	$0.00
01/23/2012	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7190	$-87.54	$83.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.36	$171.30
10/18/2011	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7148	$-79.40	$166.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$246.34
09/26/2011	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7141	$-99.40	$242.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$341.58
07/13/2011	BILL	PRAWITZ, ERIC	$337.60	$337.60
03/31/2011	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7080	$-81.00	$0.00
03/31/2011	AMENDMENT	adj pmt gp	$-3.24	$81.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.24	$84.24
01/13/2011	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7039	$-81.00	$81.00
10/14/2010	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 7002	$-81.00	$162.00
08/19/2010	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6978	$-101.52	$243.00
07/08/2010	BILL	PRAWITZ, ERIC	$344.52	$344.52
03/24/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 6916	$-74.90	$0.00
03/24/2010	AMENDMENT	honored quote gp	$-6.00	$74.90
03/24/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6916	$74.90	$80.90
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$6.00
03/22/2010	VOID	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6916	$-74.90	$3.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.00	$77.90
01/29/2010	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6884	$-74.90	$74.90
01/29/2010	AMENDMENT	adj pmt gp	$-3.00	$149.80
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.00	$152.80
10/14/2009	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6821	$-74.90	$149.80
08/21/2009	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6846	$-94.92	$224.70
07/13/2009	BILL	PRAWITZ, ERIC	$319.62	$319.62
03/16/2009	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6742	$-72.75	$0.00
02/02/2009	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6718	$-75.66	$72.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.91	$148.41
11/06/2008	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6691	$-72.75	$145.50
11/06/2008	AMENDMENT	adj pmt gp	$-2.91	$218.25
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.91	$221.16
08/25/2008	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6658	$-92.76	$218.25
07/14/2008	BILL	PRAWITZ, ERIC	$311.01	$311.01
03/18/2008	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6582	$-73.46	$0.00
03/17/2008	AMENDMENT	adj warning fee gp	$-2.00	$73.46
03/17/2008	PENALTY	warning letter fee	$2.00	$75.46
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.83	$73.46
01/07/2008	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6549	$-144.09	$70.63
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.83	$214.72
08/30/2007	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6499	$-90.63	$211.89
07/13/2007	BILL	PRAWITZ, ERIC	$302.52	$302.52
03/07/2007	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6407	$-71.31	$0.00
01/19/2007	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 6378	$-68.57	$71.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.74	$139.88
10/24/2006	PAYMENT	PRAWITZ, ERIC CREDIT: B BANK: 94-7074 NUM: 6341	$-71.31	$137.14
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.74	$208.45
09/18/2006	PAYMENT	PRAWITZ, ERIC & LCT CREDIT: B BANK: 94-7074 NUM: 6314	$-92.11	$205.71
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$297.82
07/16/2006	BILL	BRIDGES, JAMES F & RIPLEY, JAN	$294.28	$294.28
03/10/2006	PAYMENT	PRAWITZ, ERIC D CHECK BANK: 94-7074 NUM: 6206	$-66.57	$0.00
02/01/2006	PAYMENT	PRAWITZ, ERIC CREDIT: B BANK: 94-7074 NUM: 6154	$-69.23	$66.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.66	$135.80
10/25/2005	PAYMENT	PRAWITZ, ERIC D CREDIT: B BANK: 9*4-7074 NUM: 5968	$-69.23	$133.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.66	$202.37
08/23/2005	PAYMENT	PRAWITZ, ERIC D CHECK BANK: 94-7074 NUM: 5933	$-86.58	$199.71
07/26/2005	BILL	BRIDGES, JAMES F & RIPLEY, JAN	$286.29	$286.29
05/04/2005	PAYMENT	PRAWITZ, ERIC D CHECK BANK: 94-7074 NUM: 5880	$-73.76	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$73.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.76	$71.76
02/08/2005	PAYMENT	PRAWITZ, ERIC D CHECK BANK: 94-7074 NUM: 6145	$-71.76	$69.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.76
11/09/2004	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 2444	$-71.76	$138.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/24/2004	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 2373	$-89.03	$207.00
07/13/2004	BILL	BRIDGES, JAMES F & RIPLEY, JAN	$296.03	$296.03
04/05/2004	PAYMENT	PRAWTIZ, ERIC CHECK BANK: 94-7074 NUM: 6019	$-73.35	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$73.35
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.74	$71.35
02/13/2004	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 2252	$-71.34	$68.61
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.74	$139.95
10/21/2003	PAYMENT	PRAWITZ, ERIC CREDIT: B BANK: 94-7071 NUM: 2160	$-71.36	$137.21
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.74	$208.57
09/02/2003	PAYMENT	PRAWITZ, ERIC D CHECK BANK: 94-7074 NUM: 5908	$-88.63	$205.83
07/22/2003	BILL	BRIDGES, JAMES F & RIPLEY, JAN	$294.46	$294.46
04/08/2003	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 2068	$-68.20	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$68.20
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.55	$66.20
01/17/2003	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 5753	$-66.20	$63.65
10/24/2002	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 5654	$-63.65	$129.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.55	$193.50
08/21/2002	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 5583	$-83.68	$190.95
07/11/2002	BILL	BRIDGES, JAMES F & RIPLEY, JAN	$274.63	$274.63
03/22/2002	PAYMENT	PRAWITZ, ERIC CASH	$-65.40	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.52	$65.40
01/18/2002	PAYMENT	PRAWITZ, ERIC CREDIT: B BANK: 94-7074 NUM: 5251	$-128.28	$62.88
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$191.16
08/26/2001	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 5012	$-83.06	$188.64
07/13/2001	BILL	BRIDGES, JAMES F & RIPLEY, JAN	$271.70	$271.70
03/13/2001	PAYMENT	BRIDGES, JAMES F & RIPLEY, JAN CHECK BANK: 94-7074 NUM: 1623	$-54.87	$0.00
01/26/2001	PAYMENT	BRIDGES, JAMES F & RIPLEY, JAN CREDIT: B BANK: 94-7074 NUM: 1580	$-57.06	$54.87
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.19	$111.93
10/23/2000	PAYMENT	PRAWITZ, ERIC D. CHECK BANK: 94-7074 NUM: 1495	$-54.87	$109.74
08/29/2000	PAYMENT	PRAWITZ, ERIC D. CHECK BANK: 94-7074 NUM: 1444	$-75.10	$164.61
07/10/2000	BILL	BRIDGES, JAMES F & RIPLEY, JAN	$239.71	$239.71
03/28/2000	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 4499	$-61.15	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.35	$61.15
01/13/2000	PAYMENT	BRIDGES, JAMES F & JANE RIPLEY CHECK BANK: 94-7074 NUM: 4341	$-58.80	$58.80
10/15/1999	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 4217	$-58.80	$117.60
08/23/1999	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-72 NUM: 4123	$-79.03	$176.40
07/17/1999	BILL	BRIDGES, JAMES F & JANE RIPLEY	$255.43	$255.43
03/31/1999	PAYMENT	BRIDGES, JAMES F & JANE RIPLEY CREDIT: B	$-73.23	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$73.23
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.74	$71.23
01/22/1999	PAYMENT	PRAWITZ, ERIC CREDIT: B	$-71.23	$68.49
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$139.72
10/21/1998	PAYMENT	PRAWITZ, ERIC CHECK	$-68.49	$136.98
08/17/1998	PAYMENT	ERIC PRAWITZ CHECK	$-88.80	$205.47
07/10/1998	BILL	BRIDGES, JAMES F & JANE RIPLEY	$294.27	$294.27
04/01/1998	PAYMENT	PRAWITZ CHECK	$-72.64	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$72.64
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.72	$70.64
01/23/1998	PAYMENT	PRAWITZ CHECK	$-70.64	$67.92
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.72	$138.56
11/14/1997	PAYMENT	PRAWITZ CHECK	$-70.64	$135.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.72	$206.48
09/15/1997	PAYMENT	ERIC PRAWITZ CHECK	$-91.64	$203.76
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.52	$295.40
07/20/1997	BILL	BRIDGES, JAMES F & JANE RIPLEY	$291.88	$291.88
04/16/1997	PAYMENT	BRIDGES, JAMES F & JANE RIPLEY CHECK	$-140.73	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$140.73
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.48	$138.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.59	$132.25
12/16/1996	PAYMENT	BRIDGES, JAMES F & JANE RIPLEY CHECK	$-67.42	$129.66
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.59	$197.08
10/02/1996	PAYMENT	ERIC PRAWITZ CHECK	$-88.41	$194.49
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.40	$282.90
07/15/1996	BILL	BRIDGES, JAMES F & JANE RIPLEY	$279.50	$279.50