Tax Account 002-180-52

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Owners

LUCAS, JAMES G & KIM DELEE
605 WALNUT COURT
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	002-180-52
Account Type	Real Estate
Location	605 WALNUT CT BATTLE MTN
Balance	$159.78
Currently Due	$159.78

Account ID

002-180-52

Account Type

Real Estate

Location

605 WALNUT CT
BATTLE MTN

Balance

$159.78

Currently Due

$159.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.05
Total	$372.15
Paid	$212.37
Balance	$159.78
Due	$159.78
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

$330.05

Total

$372.15

Paid

$212.37

Balance

$159.78

Due

$159.78

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	$108.05	$4.32	$108.05	$112.37	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$9.10	$74.00	$83.10	$0.00
3	01/06/2025	01/16/2025	Past due	$74.00	$15.36	$74.00	$16.90	$72.46
4	03/03/2025	03/13/2025	Past due	$74.00	$13.32	$74.00	$0.00	$159.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.39	$0.00	$321.39	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$300.96	$0.00	$300.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$293.62	$75.44	$369.06	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$287.19	$68.37	$355.56	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$546.16	$141.19	$687.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$274.98	$133.51	$408.49	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$274.37	$155.61	$429.98	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$273.76	$1,163.82	$1,437.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$274.40	$10.84	$285.24	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$248.39	$0.00	$248.39	$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
2019-2020	S44	B M Water/Sewer Lien	266.75	266.75	.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
04/08/2025	PAYMENT	LUCAS, JAMES G & KIM DELEE CREDIT	$-100.00	$159.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.32	$259.78
03/17/2025	PAYMENT	LUCAS, JAMES G & KIM DELEE CREDIT	$-112.37	$246.46
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.36	$358.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.10	$343.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.32	$334.37
07/15/2024	BILL	LUCAS, JAMES G & KIM DELEE	$330.05	$330.05
02/08/2024	PAYMENT	LUCAS, JAMES G & KIM DELEE CREDIT CC	$-72.00	$0.00
01/10/2024	PAYMENT	LUCAS, JAMES G & KIM DELEE CREDIT CC	$-72.00	$72.00
10/10/2023	PAYMENT	LUCAS, JAMES CREDIT: D BANK: CC NUM: CC	$-72.00	$144.00
08/03/2023	PAYMENT	LUCAS, JAMES G & KIM DELEE CREDIT: D BANK: CC NUM: CC	$-105.39	$216.00
07/11/2023	BILL	LUCAS, JAMES G & KIM DELEE	$321.39	$321.39
02/28/2023	PAYMENT	LUCAS, JAMES G & KIM DELEE CREDIT: D BANK: CC NUM: CC	$-70.24	$0.00
01/04/2023	PAYMENT	LUCAS, JAMES G & KIM DELEE CREDIT: D BANK: CC NUM: CC	$-70.24	$70.24
10/10/2022	PAYMENT	LUCAS, JAMES G & KIM DELEE CREDIT: D BANK: CC NUM: CC	$-70.24	$140.48
07/19/2022	PAYMENT	LUCAS, JAMES G CREDIT: D BANK: CC NUM: CC	$-90.24	$210.72
07/14/2022	BILL	LUCAS, JAMES G & KIM DELEE	$300.96	$300.96
03/29/2022	PAYMENT	LUCAS, JAMES G CREDIT: D BANK: CC NUM: CC	$-296.67	$0.00
03/25/2022	PAYMENT	LUCAS, JAMES CASH	$-200.00	$296.67
03/22/2022	PAYMENT	LUCAS, JAMES G & KIM DELEE CASH	$-500.00	$496.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.55	$996.67
03/15/2022	PAYMENT	LUCAS, JAMES G & KIM DELEE CASH	$-2,000.00	$976.12
03/01/2022	INTEREST	Monthly Interest	$11.52	$2,976.12
02/14/2022	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$30.00	$2,964.60
02/01/2022	INTEREST	Monthly Interest	$11.52	$2,934.60
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.51	$2,923.08
01/03/2022	INTEREST	Monthly Interest	$11.52	$2,909.57
12/01/2021	INTEREST	Monthly Interest	$11.52	$2,898.05
11/01/2021	INTEREST	Monthly Interest	$11.52	$2,886.53
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.84	$2,875.01
10/01/2021	INTEREST	Monthly Interest	$11.52	$2,867.17
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.54	$2,855.65
09/01/2021	INTEREST	Monthly Interest	$11.52	$2,852.11
08/01/2021	INTEREST	Monthly Interest	$11.52	$2,840.59
07/19/2021	BILL	LUCAS, JAMES G & KIM DELEE	$293.62	$2,829.07
07/12/2021	INTEREST	Monthly Interest	$11.52	$2,535.45
06/01/2021	INTEREST	Monthly Interest	$11.52	$2,523.93
05/03/2021	INTEREST	Monthly Interest	$9.13	$2,512.41
04/01/2021	INTEREST	Monthly Interest	$9.13	$2,503.28
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.10	$2,494.15
03/01/2021	INTEREST	Monthly Interest	$9.13	$2,474.05
02/01/2021	INTEREST	Monthly Interest	$9.13	$2,464.92
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.22	$2,455.79
01/04/2021	INTEREST	Monthly Interest	$9.13	$2,442.57
12/01/2020	INTEREST	Monthly Interest	$9.13	$2,433.44
11/03/2020	INTEREST	Monthly Interest	$9.13	$2,424.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.68	$2,415.18
10/01/2020	INTEREST	Monthly Interest	$9.13	$2,407.50
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.47	$2,398.37
08/12/2020	INTEREST	Monthly Interest	$9.13	$2,394.90
08/04/2020	PAYMENT	LUCAS, JAMES G & KIM DELEE CASH	$-60.00	$2,385.77
08/03/2020	INTEREST	Monthly Interest	$9.13	$2,445.77
07/21/2020	PAYMENT	LUCAS, JAMES CASH	$-100.00	$2,436.64
07/08/2020	BILL	LUCAS, JAMES G & KIM DELEE	$287.19	$2,536.64
07/01/2020	INTEREST	Monthly Interest	$9.13	$2,249.45
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$266.75	$2,240.32
06/02/2020	INTEREST	Monthly Interest	$6.91	$1,973.57
05/04/2020	INTEREST	Monthly Interest	$4.58	$1,966.66
04/01/2020	INTEREST	Monthly Interest	$4.58	$1,962.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.56	$1,957.50
03/02/2020	INTEREST	Monthly Interest	$4.58	$1,937.94
02/03/2020	INTEREST	Monthly Interest	$4.58	$1,933.36
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.87	$1,928.78
01/06/2020	INTEREST	Monthly Interest	$4.58	$1,915.91
12/02/2019	INTEREST	Monthly Interest	$4.58	$1,911.33
11/06/2019	INTEREST	Monthly Interest	$4.58	$1,906.75
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.49	$1,902.17
10/01/2019	INTEREST	Monthly Interest	$4.58	$1,894.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$1,890.10
09/03/2019	INTEREST	Monthly Interest	$4.58	$1,886.71
08/01/2019	INTEREST	Monthly Interest	$4.58	$1,882.13
07/14/2019	BILL	LUCAS, JAMES G & KIM DELEE	$279.41	$1,877.55
07/02/2019	INTEREST	Monthly Interest	$4.58	$1,598.14
06/04/2019	INTEREST	Monthly Interest	$4.58	$1,593.56
05/08/2019	INTEREST	Monthly Interest	$2.29	$1,588.98
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,586.69
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,579.69
05/08/2019	PENALTY	1st warning letter	$3.00	$1,576.69
04/09/2019	INTEREST	Monthly Interest	$2.29	$1,573.69
04/09/2019	INTEREST	Monthly Interest	$2.29	$1,571.40
04/09/2019	INTEREST	Monthly Interest	$2.29	$1,569.11
04/01/2019	INTEREST	Monthly Interest	$2.29	$1,566.82
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.25	$1,564.53
03/01/2019	PAYMENT	LUCAS, JAMES G & KIM DELEE CASH	$-100.00	$1,545.28
03/01/2019	INTEREST	Monthly Interest	$2.29	$1,645.28
02/01/2019	INTEREST	Monthly Interest	$2.29	$1,642.99
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.67	$1,640.70
12/10/2018	INTEREST	Monthly Interest	$2.29	$1,628.03
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.38	$1,625.74
10/16/2018	INTEREST	Monthly Interest	$2.29	$1,618.36
10/02/2018	INTEREST	Monthly Interest	$2.29	$1,616.07
09/06/2018	PAYMENT	LUCAS, JAMES G & KIM DELEE CASH	$-60.00	$1,613.78
09/06/2018	INTEREST	Monthly Interest	$2.29	$1,673.78
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.35	$1,671.49
07/11/2018	BILL	LUCAS, JAMES G & KIM DELEE	$274.98	$1,668.14
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,393.16
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,390.16
04/09/2018	PAYMENT	LUCAS, JAMES G & KIM DELEE CASH	$-45.00	$1,383.16
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.21	$1,428.16
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.65	$1,408.95
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.36	$1,396.30
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.34	$1,388.94
07/19/2017	BILL	LUCAS, JAMES G & KIM DELEE	$274.37	$1,385.60
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$1,111.23	$1,111.23
05/30/2017	PAYMENT	LUCAS, JAMES G & KIM DELEE CASH	$-326.35	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$326.35
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$319.35
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.16	$316.35
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.65	$297.19
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.39	$284.54
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$277.15
07/14/2016	BILL	LUCAS, JAMES G & KIM DELEE	$273.76	$273.76
01/12/2016	PAYMENT	LUCAS, JAMES G & KIM DELEE CHECK BANK: 94-7074 NUM: 151	$-285.24	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.42	$285.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$277.82
07/09/2015	BILL	LUCAS, JAMES G & KIM DELEE	$274.40	$274.40
08/19/2014	PAYMENT	LUCAS, JAMES G & KIM DELEE CHECK BANK: 19-7098 NUM: 1010	$-248.39	$0.00
07/09/2014	BILL	LUCAS, JAMES G & KIM DELEE	$248.39	$248.39
03/03/2014	PAYMENT	LUCAS, JAMES G & KIM DELEE CHECK BANK: 94-72 NUM: 1421	$-2,266.03	$0.00
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$10.00	$2,266.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.51	$2,256.03
01/03/2014	INTEREST	Monthly Interest	$13.88	$2,244.52
12/02/2013	INTEREST	Monthly Interest	$13.88	$2,230.64
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.80	$2,216.76
10/28/2013	INTEREST	Monthly Interest	$13.88	$2,209.96
10/02/2013	INTEREST	Monthly Interest	$13.88	$2,196.08
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.20	$2,182.20
09/03/2013	INTEREST	Monthly Interest	$13.88	$2,179.00
08/14/2013	INTEREST	Monthly Interest	$13.88	$2,165.12
07/11/2013	BILL	LUCAS, JAMES G & KIM DELEE	$247.91	$2,151.24
07/03/2013	INTEREST	Monthly Interest	$13.88	$1,903.33
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$635.76	$1,889.45
06/03/2013	INTEREST	Monthly Interest	$8.58	$1,253.69
05/08/2013	INTEREST	Monthly Interest	$6.53	$1,245.11
04/09/2013	INTEREST	Monthly Interest	$6.53	$1,238.58
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.25	$1,232.05
03/01/2013	INTEREST	Monthly Interest	$6.53	$1,214.80
02/01/2013	INTEREST	Monthly Interest	$6.53	$1,208.27
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.43	$1,201.74
01/04/2013	INTEREST	Monthly Interest	$6.53	$1,190.31
12/06/2012	INTEREST	Monthly Interest	$6.53	$1,183.78
12/03/2012	INTEREST	Monthly Interest	$6.53	$1,177.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.72	$1,170.72
10/01/2012	INTEREST	Monthly Interest	$6.53	$1,164.00
09/04/2012	INTEREST	Monthly Interest	$6.53	$1,157.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.14	$1,150.94
08/01/2012	INTEREST	Monthly Interest	$6.53	$1,147.80
07/13/2012	INTEREST	Monthly Interest	$6.53	$1,141.27
07/13/2012	BILL	LUCAS, JAMES G & KIM DELEE	$246.45	$1,134.74
06/01/2012	INTEREST	Monthly Interest	$6.53	$888.29
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$881.76
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$876.76
05/02/2012	INTEREST	Monthly Interest	$4.53	$873.76
04/02/2012	INTEREST	Monthly Interest	$4.53	$869.23
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$864.70
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.83	$861.70
03/02/2012	INTEREST	Monthly Interest	$4.53	$844.87
02/01/2012	INTEREST	Monthly Interest	$4.53	$840.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.12	$835.81
01/06/2012	INTEREST	Monthly Interest	$4.53	$824.69
12/06/2011	INTEREST	Monthly Interest	$4.53	$820.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.51	$815.63
10/14/2011	INTEREST	Monthly Interest	$4.53	$809.12
10/04/2011	INTEREST	Monthly Interest	$4.53	$804.59
09/08/2011	INTEREST	Monthly Interest	$4.53	$800.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.00	$795.53
08/03/2011	INTEREST	Monthly Interest	$4.53	$792.53
07/13/2011	INTEREST	Monthly Interest	$4.53	$788.00
07/13/2011	BILL	LUCAS, JAMES G & KIM DELEE	$240.38	$783.47
06/28/2011	AMENDMENT	w/s lien to tax roll gp	$543.09	$543.09
05/18/2011	PAYMENT	LUCAS, JAMES G & KIM DELEE CASH	$-210.72	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$210.72
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$217.72
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$210.72
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.62	$207.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.52	$195.10
12/30/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143699	$-110.00	$187.58
12/21/2010	INTEREST	Monthly Interest	$0.34	$297.58
11/01/2010	INTEREST	Monthly Interest	$0.34	$297.24
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.69	$296.90
10/01/2010	INTEREST	Monthly Interest	$0.34	$290.21
09/13/2010	INTEREST	Monthly Interest	$0.34	$289.87
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.15	$289.53
08/12/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 140654	$-133.82	$286.38
07/30/2010	INTEREST	Monthly Interest	$1.45	$420.20
07/08/2010	BILL	LUCAS, JAMES G & KIM DELEE	$243.82	$418.75
07/01/2010	INTEREST	Monthly Interest	$1.45	$174.93
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$173.48
06/28/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 98-077 NUM: 132423	$-137.87	$173.48
06/28/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 98-077 NUM: 135771	$-117.84	$311.35
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 98-077 NUM: 132423	$137.87	$429.19
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 98-077 NUM: 135771	$117.84	$291.32
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$173.48	$173.48
06/28/2010	VOID	Amend: Auto Restore Payment CHECK BANK: 98-077 NUM: 135771	$-117.84	$0.00
06/28/2010	VOID	Amend: Auto Restore Payment CHECK BANK: 98-077 NUM: 132423	$-137.87	$117.84
06/28/2010	AMENDMENT	REVERSE ENTRY-INCORRECT CODE	$-173.48	$255.71
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 98-077 NUM: 135771	$117.84	$429.19
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 98-077 NUM: 132423	$137.87	$311.35
06/28/2010	VOID	Amend: Auto Restore Payment CHECK BANK: 98-077 NUM: 132423	$-137.87	$173.48
06/28/2010	VOID	Amend: Auto Restore Payment CHECK BANK: 98-077 NUM: 135771	$-117.84	$311.35
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 98-077 NUM: 132423	$137.87	$429.19
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 98-077 NUM: 135771	$117.84	$291.32
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$173.48	$173.48
01/08/2010	VOID	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 135771	$-117.84	$0.00
08/24/2009	VOID	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 132423	$-137.87	$117.84
07/13/2009	BILL	LUCAS, JAMES G & KIM DELEE	$255.71	$255.71
01/09/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126024	$-115.90	$0.00
08/28/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120291	$-135.93	$115.90
07/14/2008	BILL	LUCAS, JAMES G & KIM DELEE	$251.83	$251.83
01/04/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110028	$-112.52	$0.00
09/27/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-707 NUM: 13975	$-56.26	$112.52
08/28/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-707 NUM: 101411	$-76.29	$168.78
07/13/2007	BILL	LUCAS, JAMES G & KIM DELEE	$245.07	$245.07
02/26/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 289944	$-54.62	$0.00
12/21/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 284605	$-54.62	$54.62
09/25/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 278248	$-54.62	$109.24
08/23/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 275666	$-74.64	$163.86
07/16/2006	BILL	LUCAS, JAMES G & KIM DELEE	$238.50	$238.50
02/17/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 261918	$-53.03	$0.00
12/28/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 258051	$-53.03	$53.03
10/17/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 252161	$-53.03	$106.06
08/19/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 248002	$-73.05	$159.09
07/26/2005	BILL	LUCAS, JAMES G & KIM DELEE	$232.14	$232.14
03/09/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 236002	$-42.84	$0.00
01/12/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 230738	$-87.39	$42.84
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.71	$130.23
08/12/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 7585	$-62.86	$128.52
07/13/2004	BILL	REYNOLDS, LAWRENCE H & JAYNE L	$191.38	$191.38
08/13/2003	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE L CHECK BANK: 94-7074 NUM: 992	$-190.84	$0.00
07/22/2003	BILL	REYNOLDS, LAWRENCE H & JAYNE L	$190.84	$190.84
08/21/2002	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE L CHECK BANK: 94-7074 NUM: 952	$-179.28	$0.00
07/11/2002	BILL	REYNOLDS, LAWRENCE H & JAYNE L	$179.28	$179.28
08/29/2001	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE L CHECK BANK: 94-7074 NUM: 905	$-178.22	$0.00
07/13/2001	BILL	REYNOLDS, LAWRENCE H & JAYNE L	$178.22	$178.22
08/30/2000	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE L CHECK BANK: 94-7074 NUM: 798	$-178.19	$0.00
07/10/2000	BILL	REYNOLDS, LAWRENCE H & JAYNE L	$178.19	$178.19
08/30/1999	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE L CHECK BANK: 94-7074 NUM: 734	$-189.60	$0.00
07/17/1999	BILL	REYNOLDS, LAWRENCE H & JAYNE L	$189.60	$189.60
09/01/1998	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE L CHECK	$-193.61	$0.00
07/10/1998	BILL	REYNOLDS, LAWRENCE H & JAYNE L	$193.61	$193.61
09/02/1997	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE L CHECK	$-192.54	$0.00
07/20/1997	BILL	REYNOLDS, LAWRENCE H & JAYNE L	$192.54	$192.54
09/05/1996	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE L	$-184.67	$0.00
07/15/1996	BILL	REYNOLDS, LAWRENCE H & JAYNE L	$184.67	$184.67