Tax Account 002-180-79

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Owners

DE ALBA RODRIGUEZ, MARLEN
620 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	002-180-79
Account Type	Real Estate
Location	620 OAK COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-79

Account Type

Real Estate

Location

620 OAK COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.49
Total	$578.27
Paid	$578.27
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

$571.49

Total

$578.27

Paid

$578.27

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	$169.49	$6.78	$169.49	$176.27	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.05	$0.00	$565.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$516.61	$0.00	$516.61	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$516.11	$0.00	$516.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$366.52	$3.47	$369.99	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$352.08	$0.00	$352.08	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$346.80	$0.00	$346.80	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$346.08	$11.18	$357.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$345.37	$212.19	$557.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$540.38	$23.71	$564.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$345.78	$20.22	$366.00	$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	194.23	194.23	.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
03/03/2025	PAYMENT	AMEZCUA, MARLEN CASH	$-134.00	$0.00
01/13/2025	PAYMENT	AMEZCUA, MARLEN CASH	$-134.00	$134.00
10/04/2024	PAYMENT	AMEZCUA, MARLEN CASH	$-134.00	$268.00
09/09/2024	PAYMENT	AMEZCUA, MARLEN CASH	$-176.27	$402.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.78	$578.27
07/15/2024	BILL	DE ALBA RODRIGUEZ, MARLEN	$571.49	$571.49
02/28/2024	PAYMENT	AMEZCUA, THOMAS HENRY & MARLEN CHECK 256	$-133.00	$0.00
01/11/2024	PAYMENT	AMEZCUA, THOMAS H & MARLEN CASH	$-133.00	$133.00
10/06/2023	PAYMENT	AMEZCUA, MARLEN CASH	$-133.00	$266.00
08/11/2023	PAYMENT	AMEZCUA, MARLEN CASH	$-166.05	$399.00
07/11/2023	BILL	AMEZCUA, MARLEN	$565.05	$565.05
03/13/2023	PAYMENT	AMEZCUA, MARLEN CASH	$-124.15	$0.00
12/22/2022	PAYMENT	AMEZCUA, MARLENE CASH	$-124.15	$124.15
10/18/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-124.15	$248.30
08/19/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-144.16	$372.45
07/14/2022	BILL	AMEZCUA, MARLEN	$516.61	$516.61
03/09/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-124.02	$0.00
01/07/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-124.02	$124.02
10/07/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-124.02	$248.04
08/17/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-144.05	$372.06
07/19/2021	BILL	AMEZCUA, MARLEN	$516.11	$516.11
02/25/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-176.73	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.47	$176.73
10/06/2020	PAYMENT	AMEZCUA, MARLEN CASH	$-86.63	$173.26
08/11/2020	PAYMENT	AMEZCUA, MARLENE CASH	$-106.63	$259.89
07/08/2020	BILL	AMEZCUA, MARLEN	$366.52	$366.52
02/27/2020	PAYMENT	AMEZCUA, MARLEN CHECK BANK: 947074 NUM: 207	$-83.02	$0.00
01/17/2020	PAYMENT	AMEXCUA, MARLEN CASH	$-83.02	$83.02
10/09/2019	PAYMENT	AMEZCUA, MARLEN CASH	$-83.02	$166.04
08/22/2019	PAYMENT	AMEZCUA, MARLEN CASH	$-103.02	$249.06
07/14/2019	BILL	AMEZCUA, MARLEN	$352.08	$352.08
08/13/2018	PAYMENT	AMEZCUA, THOMAS & MARLEN CREDIT: B BANK: 947074 NUM: 1985	$-346.80	$0.00
07/11/2018	BILL	AMEZCUA, MARLEN	$346.80	$346.80
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11045946	$-55.74	$0.00
01/30/2018	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 232 NUM: 4298	$-100.00	$55.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.85	$155.74
11/17/2017	PAYMENT	MACCHIONE, GINA CHECK BANK: 232 NUM: 4292	$-100.00	$152.89
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.27	$252.89
09/22/2017	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 827414 NUM: 8079	$-101.78	$248.62
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.06	$350.40
07/20/2017	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 232 NUM: 4354	$-176.06	$346.34
07/20/2017	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 827414 NUM: 8076	$-37.49	$522.40
07/19/2017	BILL	MACCHIONE, RALPH A	$346.08	$559.89
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$176.06	$213.81
06/02/2017	INTEREST	Monthly Interest	$0.26	$37.75
05/16/2017	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 232 NUM: 4210	$-243.00	$37.49
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.40	$280.49
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.05	$263.09
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.33	$253.04
09/27/2016	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 23-2 NUM: 3336	$-299.84	$248.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.09	$548.55
08/30/2016	INTEREST	Monthly Interest	$1.62	$544.46
08/02/2016	INTEREST	Monthly Interest	$1.62	$542.84
08/01/2016	INTEREST	Monthly Interest	$1.62	$541.22
07/14/2016	BILL	MACCHIONE, RALPH A	$345.37	$539.60
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$194.23	$194.23
03/15/2016	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 82-7414 NUM: 7978	$-95.00	$0.00
03/15/2016	AMENDMENT	adj pmt gp	$1.93	$95.00
03/15/2016	AMENDMENT	4th installment penalty gp	$3.24	$93.07
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.34	$89.83
01/12/2016	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 82-7414 NUM: 8163	$-270.00	$89.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.21	$359.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.13	$350.28
07/09/2015	BILL	MACCHIONE, RALPH A	$346.15	$346.15
03/16/2015	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 82-7414 NUM: 7821	$-100.00	$0.00
03/16/2015	AMENDMENT	adj pmt gp	$2.33	$100.00
02/11/2015	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 23-2 NUM: 3217	$-81.00	$97.67
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.59	$178.67
12/03/2014	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 23-2 NUM: 3128	$-185.00	$174.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.19	$359.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.11	$349.89
07/09/2014	BILL	MACCHIONE, RALPH A	$345.78	$345.78
05/06/2014	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 82-7414 NUM: 7994	$-134.00	$0.00
05/06/2014	AMENDMENT	adj pmt gp	$-1.98	$134.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$135.98
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$132.98
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.85	$129.98
01/23/2014	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 1-8961 NUM: 2258	$-250.00	$124.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.84	$374.13
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.15	$358.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.08	$349.14
07/11/2013	BILL	MACCHIONE, RALPH A	$345.06	$345.06
05/06/2013	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 82-7414 NUM: 7789	$-182.75	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$182.75
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.84	$179.75
01/30/2013	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 82-7414 NUM: 7845	$-200.00	$171.91
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.77	$371.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.14	$356.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.12	$347.00
07/13/2012	BILL	MACCHIONE, RALPH A	$342.88	$342.88
04/11/2012	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 82-7414 NUM: 7725	$-172.39	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$172.39
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.42	$169.39
02/06/2012	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 82-7414 NUM: 7585	$-200.00	$161.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.32	$361.97
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.85	$346.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.94	$337.80
07/13/2011	BILL	MACCHIONE, RALPH A	$333.86	$333.86
06/30/2011	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 82-7414 NUM: 7545	$-8.00	$0.00
06/28/2011	AMENDMENT	adj pmt gp	$0.95	$8.00
06/01/2011	INTEREST	Monthly Interest	$0.05	$7.05
05/31/2011	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 82-7414 NUM: 7561	$-189.88	$7.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$196.88
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$189.88
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.24	$186.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.58	$176.64
01/10/2011	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 23-2 NUM: 3251	$-180.00	$172.06
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.05	$352.06
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.08	$343.01
07/08/2010	BILL	MACCHIONE, RALPH A	$338.93	$338.93
04/09/2010	PAYMENT	MACCHIONE, RALPH A & GINA CHECK BANK: 82-7414 NUM: 7215	$-352.98	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$352.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.22	$349.98
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.94	$328.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.08	$314.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.63	$306.74
07/13/2009	BILL	MACCHIONE, RALPH A	$303.11	$303.11
05/19/2009	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 82-7414 NUM: 6662	$-167.11	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$167.11
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.05	$165.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.03	$156.06
01/12/2009	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 82-7414 NUM: 6913	$-160.43	$152.03
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.02	$312.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.61	$304.44
07/14/2008	BILL	MACCHIONE, RALPH A	$300.83	$300.83
06/30/2008	PAYMENT	MACCHIONE, RALPH AND GINA CHECK BANK: 82-7414 NUM: 6994	$-80.00	$0.00
06/23/2008	AMENDMENT	adj pmt gp	$0.40	$80.00
06/02/2008	INTEREST	Monthly Interest	$0.58	$79.60
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$79.02
03/17/2008	PENALTY	warning letter fee	$2.00	$74.02
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.77	$72.02
01/22/2008	PAYMENT	MACCHIONE, RALPH A CHECK BANK: 82-7414 NUM: 6932	$-146.00	$69.25
01/22/2008	AMENDMENT	to adj pmt gp	$0.30	$215.25
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.63	$214.95
09/20/2007	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 82-7414 NUM: 6426	$-89.26	$211.32
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.57	$300.58
07/13/2007	BILL	MCKINNEY, ALFRED E	$297.01	$297.01
03/15/2007	PAYMENT	MACCHIONE, RALPH & GINA L CHECK BANK: 82-311 NUM: 5697	$-217.03	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.26	$217.03
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.51	$208.77
09/14/2006	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 82-7414 NUM: 6892	$-88.00	$205.26
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.50	$293.26
07/16/2006	BILL	MCKINNEY, ALFRED E	$289.76	$289.76
05/02/2006	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 1-8961 NUM: 1639	$-140.85	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$140.85
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.49	$138.85
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$132.36
08/31/2005	PAYMENT	MCKINNEY, ALFRED E CHECK BANK: 89-8961 NUM: 1451	$-149.78	$129.76
07/26/2005	BILL	MCKINNEY, ALFRED E	$279.54	$279.54
03/24/2005	PAYMENT	MACHIONE, GINA CASH	$-223.74	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.13	$223.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.74	$211.61
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.70	$204.87
08/16/2004	PAYMENT	TAX PAYER/TREASURER CASH	$-0.02	$202.17
08/12/2004	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 1-8961 NUM: 1040	$-87.37	$202.19
07/13/2004	BILL	MCKINNEY, ALFRED E	$289.56	$289.56
04/14/2004	PAYMENT	MACCHIONE, RALPH A & GINA CHECK BANK: 23-7414 NUM: 5253	$-54.59	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$54.59
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.02	$52.59
02/05/2004	PAYMENT	MACCHIONE, RALPH A & GINA CHECK BANK: 23-7414 NUM: 5388	$-150.00	$50.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.24	$200.57
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.31	$194.33
10/20/2003	PAYMENT	ACCIONE, RALPH A & GINA CHECK BANK: 23-7414 NUM: 4765	$-100.00	$192.02
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.49	$292.02
07/22/2003	BILL	MCKINNEY, ALFRED E	$288.53	$288.53
06/03/2003	PAYMENT	MACCHIONE, RALPH A & GINA CHECK BANK: 23-7414 NUM: 4805	$-5.04	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.04	$5.04
05/08/2003	PAYMENT	MACCHIONE, RALPH & GINA L CHECK BANK: 82-311 NUM: 5155	$-70.25	$5.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$75.25
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$70.25
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.25	$68.25
03/14/2003	PAYMENT	MACCHIONE, RALPH A & GINA CHECK BANK: 23-7414 NUM: 4522	$-62.50	$65.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.50	$127.50
08/16/2002	PAYMENT	MACCHIONE, RALPH & GINA L CHECK BANK: 82-311 NUM: 5472	$-145.02	$125.00
07/11/2002	BILL	MCKINNEY, ALFRED E	$270.02	$270.02
02/27/2002	PAYMENT	MACCHIONE, RALPH/LCT CHECK BANK: 94-7074 NUM: 1873	$-61.96	$0.00
01/16/2002	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 82-241 NUM: 4302	$-64.44	$61.96
11/02/2001	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 23-7414 NUM: 4184	$-61.96	$126.40
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.48	$188.36
09/04/2001	PAYMENT	MCKINNEY, ALFRED E CHECK BANK: 23-7414 NUM: 4125	$-82.15	$185.88
07/13/2001	BILL	MCKINNEY, ALFRED E	$268.03	$268.03
04/26/2001	PAYMENT	MACCHIONE, RALPH A & GINA CHECK BANK: 23-7414 NUM: 4078	$-4.48	$0.00
03/29/2001	PAYMENT	MCKINNEY, ALFRED E CHECK BANK: 23-7414 NUM: 4005	$-61.94	$4.48
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$66.42
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.48	$64.42
01/19/2001	PAYMENT	MCKINNEY, ALFRED E CHECK BANK: 23-7414 NUM: 3976	$-61.94	$61.94
10/23/2000	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 82-241 NUM: 3547	$-61.94	$123.88
09/05/2000	PAYMENT	MACCHIONE, RALPH & GINA CHECK BANK: 82-241 NUM: 3927	$-82.16	$185.82
07/10/2000	BILL	MCKINNEY, ALFRED E	$267.98	$267.98
03/28/2000	PAYMENT	MCKINNEY, ALFRED E & DAISY R CHECK BANK: 15-800 NUM: 094156698	$-69.75	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.68	$69.75
01/11/2000	PAYMENT	MCKINNEY, ALFRED E & DAISY R CHECK BANK: 23-7414 NUM: 218	$-69.75	$67.07
11/03/1999	PAYMENT	MCKINNEY, ALFRED E & DAISY R CHECK BANK: 23-7414 NUM: 210	$-67.07	$136.82
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.68	$203.89
08/30/1999	PAYMENT	MCKINNEY, ALFRED E & DAISY R CHECK BANK: 23-7414 NUM: 249	$-87.24	$201.21
07/17/1999	BILL	MCKINNEY, ALFRED E & DAISY R	$288.45	$288.45
04/21/1999	PAYMENT	MCKINNEY, ALFRED E & DAISY R CHECK BANK: 23-7414 NUM: 235	$-73.34	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$73.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.74	$71.34
01/12/1999	PAYMENT	MCKINNEY, ALFRED E & DAISY R CHECK BANK: 23-7414 NUM: 188	$-68.60	$68.60
10/23/1998	PAYMENT	MCKINNEY, ALFRED E & DAISY R CHECK BANK: 23-7414 NUM: 160	$-68.60	$137.20
08/28/1998	PAYMENT	MCKINNEY, ALFRED E & DAISY R CHECK BANK: 23-7414 NUM: 139	$-88.84	$205.80
07/10/1998	BILL	MCKINNEY, ALFRED E & DAISY R	$294.64	$294.64
03/09/1998	PAYMENT	MCKINNEY, ALFRED E & DAISY R CHECK	$-265.79	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.32	$265.79
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.63	$254.47
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.06	$247.84
07/20/1997	BILL	MCKINNEY, ALFRED E & DAISY R	$244.78	$244.78
09/03/1996	PAYMENT	MCKINNEY, ALFRED E & DAISY R	$-234.54	$0.00
07/15/1996	BILL	MCKINNEY, ALFRED E & DAISY R	$234.54	$234.54