Tax Account 002-180-78

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Owners

CELIS, MIGUEL A & NOEMI S
630 OAK 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	002-180-78
Account Type	Real Estate
Location	630 OAK CT BATTLE MTN
Balance	$4,742.15
Currently Due	$4,742.15

Account ID

002-180-78

Account Type

Real Estate

Location

630 OAK CT
BATTLE MTN

Balance

$4,742.15

Currently Due

$4,742.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.56
Total	$507.52
Paid	$0.00
Balance	$507.52
Due	$4,742.15
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

$404.56

Total

$507.52

Paid

$0.00

Balance

$507.52

Due

$4,742.15

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	Past due	$125.56	$5.02	$125.56	$0.00	$4,365.21
2	10/07/2024	10/17/2024	Past due	$93.00	$10.93	$93.00	$0.00	$4,469.14
3	01/06/2025	01/16/2025	Past due	$93.00	$18.69	$93.00	$0.00	$4,580.83
4	03/03/2025	03/13/2025	Past due	$93.00	$68.32	$93.00	$0.00	$4,742.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,429.76	$62.29	$0.00	$1,614.49	$4,234.63
2022/2023 REAL ESTATE TAXES	$1,461.75	$135.09	$0.00	$1,803.90	$2,620.14
2021/2022 REAL ESTATE TAXES	$1,010.59	$181.47	$465.92	$816.24	$816.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$787.65	$118.43	$906.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$356.16	$120.16	$476.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$612.99	$298.45	$911.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$350.00	$146.95	$496.95	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$349.25	$84.25	$433.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$350.07	$57.04	$407.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$351.29	$29.73	$381.02	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S44	B M Water/Sewer Lien	1029.52	.00	1029.52	1029.52
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2022-2023	S44	B M Water/Sewer Lien	1084.24	.00	1084.24	1084.24
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	636.04	.00	636.04	636.04
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	421.41	421.41	.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
2018-2019	S44	B M Water/Sewer Lien	262.24	262.24	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$29.39	$4,742.15
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$4,712.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.32	$4,672.76
03/03/2025	INTEREST	INTEREST FOR 03/2025	$29.39	$4,644.44
02/03/2025	INTEREST	INTEREST FOR 02/2025	$29.39	$4,615.05
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.69	$4,585.66
01/02/2025	INTEREST	INTEREST FOR 01/2025	$29.39	$4,566.97
12/02/2024	INTEREST	INTEREST FOR 12/2024	$29.39	$4,537.58
11/01/2024	INTEREST	INTEREST FOR 11/2024	$29.39	$4,508.19
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.93	$4,478.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$29.39	$4,467.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.02	$4,438.48
09/03/2024	INTEREST	INTEREST FOR 09/2024	$29.39	$4,433.46
07/15/2024	BILL	CELIS, MIGUEL A & NOEMI S	$404.56	$4,404.07
07/08/2024	INTEREST	INTEREST FOR 07/2024	$29.39	$3,999.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$29.39	$3,970.12
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$1,029.52	$3,940.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.34	$2,911.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.48	$2,907.87
05/01/2024	INTEREST	INTEREST FOR 05/2024	$17.48	$2,890.39
04/01/2024	INTEREST	INTEREST FOR 04/2024	$17.48	$2,872.91
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.02	$2,855.43
03/01/2024	INTEREST	INTEREST FOR 03/2024	$17.48	$2,827.41
02/01/2024	INTEREST	INTEREST FOR 02/2024	$17.48	$2,809.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.49	$2,792.45
01/02/2024	INTEREST	INTEREST FOR 01/2024	$17.48	$2,773.96
12/11/2023	INTEREST	INTEREST FOR 12/2023	$17.48	$2,756.48
11/01/2023	INTEREST	Monthly Interest	$17.48	$2,739.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.81	$2,721.52
10/02/2023	INTEREST	Monthly Interest	$17.48	$2,710.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.97	$2,693.23
09/01/2023	INTEREST	Monthly Interest	$17.48	$2,688.26
08/01/2023	INTEREST	Monthly Interest	$17.48	$2,670.78
07/11/2023	BILL	CELIS, MIGUEL A & NOEMI S	$400.24	$2,653.30
07/03/2023	INTEREST	Monthly Interest	$17.48	$2,253.06
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,084.24	$2,235.58
06/01/2023	INTEREST	Monthly Interest	$8.45	$1,151.34
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,142.89
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,135.89
05/01/2023	INTEREST	Monthly Interest	$5.30	$1,132.89
04/03/2023	INTEREST	Monthly Interest	$5.30	$1,127.59
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,122.29
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.43	$1,119.29
03/01/2023	INTEREST	Monthly Interest	$5.30	$1,092.86
02/01/2023	INTEREST	Monthly Interest	$5.30	$1,087.56
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.29	$1,082.26
01/03/2023	INTEREST	Monthly Interest	$5.30	$1,064.97
12/01/2022	INTEREST	Monthly Interest	$5.30	$1,059.67
11/01/2022	INTEREST	Monthly Interest	$5.30	$1,054.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.94	$1,049.07
10/04/2022	INTEREST	Monthly Interest	$5.30	$1,039.13
09/01/2022	INTEREST	Monthly Interest	$5.30	$1,033.83
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.38	$1,028.53
07/14/2022	INTEREST	Monthly Interest	$5.30	$1,024.15
07/14/2022	BILL	CELIS, MIGUEL A & NOEMI S	$377.51	$1,018.85
07/01/2022	INTEREST	Monthly Interest	$5.30	$641.34
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$636.04	$636.04
03/22/2022	PAYMENT	CELIS, MIGUEL CREDIT: D BANK: CC NUM: CC	$-3,150.11	$0.00
03/21/2022	AMENDMENT	ADJ PMT JJ	$-26.22	$3,150.11
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.22	$3,176.33
03/01/2022	INTEREST	Monthly Interest	$16.70	$3,150.11
02/14/2022	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$60.00	$3,133.41
02/01/2022	INTEREST	Monthly Interest	$16.70	$3,073.41
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.16	$3,056.71
01/03/2022	INTEREST	Monthly Interest	$16.70	$3,039.55
12/01/2021	INTEREST	Monthly Interest	$16.70	$3,022.85
11/01/2021	INTEREST	Monthly Interest	$16.70	$3,006.15
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.86	$2,989.45
10/01/2021	INTEREST	Monthly Interest	$16.70	$2,979.59
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.35	$2,962.89
09/01/2021	INTEREST	Monthly Interest	$16.70	$2,958.54
08/01/2021	INTEREST	Monthly Interest	$16.70	$2,941.84
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-262.24	$2,925.14
07/19/2021	BILL	CELIS, MIGUEL A & NOEMI S	$636.79	$3,187.38
07/12/2021	INTEREST	Monthly Interest	$16.70	$2,550.59
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$421.41	$2,533.89
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$0.00	$2,112.48
06/01/2021	INTEREST	Monthly Interest	$13.19	$2,112.48
05/03/2021	INTEREST	Monthly Interest	$10.14	$2,099.29
04/01/2021	INTEREST	Monthly Interest	$10.14	$2,089.15
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.64	$2,079.01
03/01/2021	INTEREST	Monthly Interest	$10.14	$2,053.37
02/01/2021	INTEREST	Monthly Interest	$10.14	$2,043.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.78	$2,033.09
01/04/2021	INTEREST	Monthly Interest	$10.14	$2,016.31
12/01/2020	INTEREST	Monthly Interest	$10.14	$2,006.17
11/03/2020	INTEREST	Monthly Interest	$10.14	$1,996.03
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.66	$1,985.89
10/01/2020	INTEREST	Monthly Interest	$10.14	$1,976.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.26	$1,966.09
08/12/2020	INTEREST	Monthly Interest	$10.14	$1,961.83
08/03/2020	INTEREST	Monthly Interest	$10.14	$1,951.69
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-262.24	$1,941.55
07/08/2020	BILL	CELIS, MIGUEL A & NOEMI S	$628.48	$2,203.79
07/01/2020	INTEREST	Monthly Interest	$10.14	$1,575.31
06/02/2020	INTEREST	Monthly Interest	$10.14	$1,565.17
05/04/2020	INTEREST	Monthly Interest	$7.17	$1,555.03
04/01/2020	INTEREST	Monthly Interest	$7.17	$1,547.86
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.93	$1,540.69
03/02/2020	INTEREST	Monthly Interest	$7.17	$1,515.76
02/03/2020	INTEREST	Monthly Interest	$7.17	$1,508.59
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.33	$1,501.42
01/06/2020	INTEREST	Monthly Interest	$7.17	$1,485.09
12/02/2019	INTEREST	Monthly Interest	$7.17	$1,477.92
11/06/2019	INTEREST	Monthly Interest	$7.17	$1,470.75
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.40	$1,463.58
10/01/2019	INTEREST	Monthly Interest	$7.17	$1,454.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.16	$1,447.01
09/03/2019	INTEREST	Monthly Interest	$7.17	$1,442.85
08/01/2019	INTEREST	Monthly Interest	$7.17	$1,435.68
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-262.24	$1,428.51
07/14/2019	BILL	CELIS, MIGUEL A & NOEMI S	$618.40	$1,690.75
07/02/2019	INTEREST	Monthly Interest	$7.17	$1,072.35
06/04/2019	INTEREST	Monthly Interest	$7.17	$1,065.18
05/08/2019	INTEREST	Monthly Interest	$2.06	$1,058.01
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,055.95
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,048.95
05/08/2019	PENALTY	1st warning letter	$3.00	$1,045.95
04/09/2019	INTEREST	Monthly Interest	$2.06	$1,042.95
04/09/2019	INTEREST	Monthly Interest	$2.06	$1,040.89
04/09/2019	INTEREST	Monthly Interest	$2.06	$1,038.83
04/01/2019	INTEREST	Monthly Interest	$2.06	$1,036.77
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.91	$1,034.71
03/01/2019	INTEREST	Monthly Interest	$2.06	$991.80
02/01/2019	INTEREST	Monthly Interest	$2.06	$989.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.82	$987.68
12/10/2018	INTEREST	Monthly Interest	$2.06	$955.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.38	$953.80
10/16/2018	INTEREST	Monthly Interest	$2.06	$931.42
10/02/2018	INTEREST	Monthly Interest	$2.06	$929.36
09/06/2018	INTEREST	Monthly Interest	$2.06	$927.30
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.60	$925.24
07/11/2018	BILL	CELIS, MIGUEL A & NOEMI S	$612.99	$910.64
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$297.65
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$294.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.85	$287.65
03/19/2018	PAYMENT	CELIS,NOEMI S CREDIT: D BANK: CC NUM: CC	$-540.10	$272.80
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.05	$812.90
01/09/2018	INTEREST	Monthly Interest	$2.91	$796.85
12/13/2017	INTEREST	Monthly Interest	$2.91	$793.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.25	$791.03
10/10/2017	INTEREST	Monthly Interest	$2.91	$781.78
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.10	$778.87
09/06/2017	INTEREST	Monthly Interest	$2.91	$774.77
08/03/2017	INTEREST	Monthly Interest	$2.91	$771.86
08/03/2017	INTEREST	Monthly Interest	$2.91	$768.95
07/19/2017	BILL	CELIS, MIGUEL A & NOEMI S	$350.00	$766.04
06/02/2017	INTEREST	Monthly Interest	$2.91	$416.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$413.13
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$406.13
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.45	$403.13
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.04	$378.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.26	$362.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.13	$353.38
07/14/2016	BILL	CELIS, MIGUEL A & NOEMI S	$349.25	$349.25
03/30/2016	PAYMENT	CELIS, MIGUEL A & NOEMI S CHECK BANK: 94-7074 NUM: 1179	$-407.11	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$407.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.50	$404.11
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.08	$379.61
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.30	$363.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.16	$354.23
07/09/2015	BILL	CELIS, MIGUEL A & NOEMI S	$350.07	$350.07
03/06/2015	PAYMENT	CELIS, MIGUEL A & NOEMI S CHECK BANK: 94-7074 NUM: 1005	$-381.02	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.16	$381.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.36	$364.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.21	$355.50
07/09/2014	BILL	CELIS, MIGUEL A & NOEMI S	$351.29	$351.29
08/07/2013	PAYMENT	CELIS, MIGUEL A & NOEMI S CASH	$-350.54	$0.00
07/11/2013	BILL	CELIS, MIGUEL A & NOEMI S	$350.54	$350.54
09/05/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-131947	$-352.36	$0.00
09/05/2012	AMENDMENT	adj pmt gp	$0.01	$352.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.09	$352.35
07/13/2012	BILL	ROSAS, JESUS & MARIA C	$348.26	$348.26
07/26/2011	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-338.90	$0.00
07/13/2011	BILL	ROSAS, JESUS & MARIA C	$338.90	$338.90
12/27/2010	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-162.00	$0.00
09/27/2010	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-81.00	$162.00
08/13/2010	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-101.18	$243.00
07/08/2010	BILL	ROSAS, JESUS & MARIA C	$344.18	$344.18
02/18/2010	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-78.91	$0.00
12/15/2009	PAYMENT	NIETO, JESUS ROSAS CHECK BANK: 94-7074 NUM: 1383	$-78.91	$78.91
10/08/2009	PAYMENT	ROSAS, JESUS ROSAS CHECK BANK: 94-7074 NUM: 1335	$-78.91	$157.82
08/07/2009	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-98.93	$236.73
07/13/2009	BILL	ROSAS, JESUS & MARIA C	$335.66	$335.66
03/27/2009	PAYMENT	NIETO, JESUS ROSAS CHECK BANK: 94-7074 NUM: 1218	$-83.31	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$83.31
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.13	$81.31
12/31/2008	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-78.18	$78.18
10/06/2008	PAYMENT	ROSAS, JESUS CHECK BANK: 94-7074 NUM: 1320	$-78.18	$156.36
08/11/2008	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-98.19	$234.54
07/14/2008	BILL	ROSAS, JESUS & MARIA C	$332.73	$332.73
02/28/2008	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-76.14	$0.00
01/08/2008	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-76.14	$76.14
09/19/2007	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-76.14	$152.28
08/10/2007	PAYMENT	ROSAS, JESUS & MARIA C CASH	$-96.16	$228.42
07/13/2007	BILL	ROSAS, JESUS & MARIA C	$324.58	$324.58
10/26/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-25665	$-147.84	$0.00
10/06/2006	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 58-382 NUM: 13458016	$-73.92	$147.84
08/24/2006	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 56-382 NUM: 11731054	$-93.94	$221.76
07/16/2006	BILL	LEMAIRE, LANCE D	$315.70	$315.70
03/08/2006	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 2744	$-71.77	$0.00
01/06/2006	PAYMENT	LEMAIRE, LANCE D & SHANNA L CHECK BANK: 94-72 NUM: 2742	$-71.77	$71.77
10/07/2005	PAYMENT	LEMAIRE, LANCE D & SHANNA L CHECK BANK: 94-72 NUM: 2674	$-71.77	$143.54
08/23/2005	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 2646	$-91.78	$215.31
07/26/2005	BILL	LEMAIRE, LANCE D	$307.09	$307.09
03/08/2005	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 2558	$-72.87	$0.00
01/12/2005	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 2518	$-72.87	$72.87
10/01/2004	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 2456	$-72.87	$145.74
08/18/2004	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 2432	$-92.88	$218.61
07/13/2004	BILL	LEMAIRE, LANCE D	$311.49	$311.49
03/04/2004	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 2325	$-72.55	$0.00
01/16/2004	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 2285	$-72.55	$72.55
10/06/2003	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 2229	$-72.55	$145.10
08/15/2003	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-=72 NUM: 2186	$-92.58	$217.65
07/22/2003	BILL	LEMAIRE, LANCE D	$310.23	$310.23
03/12/2003	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 2085	$-67.49	$0.00
01/10/2003	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 2055	$-67.49	$67.49
10/14/2002	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1997	$-67.49	$134.98
08/27/2002	PAYMENT	LEMAIRE, LANCE D & SSHANNA L CHECK BANK: 94-72 NUM: 1966	$-87.52	$202.47
07/11/2002	BILL	LEMAIRE, LANCE D	$289.99	$289.99
03/13/2002	PAYMENT	LEMAIRE, LANCE D & SHANNA CHECK BANK: 94-72 NUM: 1864	$-66.83	$0.00
01/09/2002	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1818	$-66.83	$66.83
10/05/2001	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1550	$-66.83	$133.66
08/23/2001	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1531	$-87.13	$200.49
07/13/2001	BILL	LEMAIRE, LANCE D	$287.62	$287.62
03/13/2001	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1449	$-66.82	$0.00
01/12/2001	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1417	$-66.82	$66.82
10/24/2000	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1373	$-69.49	$133.64
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.67	$203.13
08/07/2000	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1339	$-87.10	$200.46
07/10/2000	BILL	LEMAIRE, LANCE D	$287.56	$287.56
03/28/2000	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1291	$-67.24	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.59	$67.24
01/12/2000	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1256	$-64.65	$64.65
10/08/1999	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1214	$-64.65	$129.30
08/23/1999	PAYMENT	LEMAIRE, LANCE D CHECK BANK: 94-72 NUM: 1190	$-84.85	$193.95
07/17/1999	BILL	LEMAIRE, LANCE D	$278.80	$278.80
03/04/1999	PAYMENT	LEMAIRE, LANCE D CHECK	$-66.12	$0.00
01/07/1999	PAYMENT	LEMAIRE, LANCE D CHECK	$-66.12	$66.12
10/07/1998	PAYMENT	LEMAIRE, LANCE D CHECK	$-66.12	$132.24
08/18/1998	PAYMENT	LEMAIRE, LANCE D CHECK	$-86.30	$198.36
07/10/1998	BILL	LEMAIRE, LANCE D	$284.66	$284.66
03/03/1998	PAYMENT	LEMAIRE, LANCE D CHECK	$-65.77	$0.00
01/06/1998	PAYMENT	LEMAIRE, LANCE D CHECK	$-65.77	$65.77
10/07/1997	PAYMENT	LEMAIRE, LANCE D CHECK	$-65.77	$131.54
08/15/1997	PAYMENT	LEMAIRE, LANCE D CHECK	$-85.96	$197.31
07/20/1997	BILL	LEMAIRE, LANCE D	$283.27	$283.27
08/09/1996	PAYMENT	SYME, BEVERLY	$-271.29	$0.00
07/15/1996	BILL	SYME, BEVERLY	$271.29	$271.29