Tax Account 002-181-05

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Owners

LAKE, MICHAEL B
354 S SONOMA ST
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-181-05
Account Type	Real Estate
Location	354 S SONOMA ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-05

Account Type

Real Estate

Location

354 S SONOMA ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.47
Total	$922.39
Paid	$922.39
Balance	$0.00
Due	$0.00
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

$856.47

Total

$922.39

Paid

$922.39

Balance

$0.00

Due

$0.00

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	$238.47	$0.00	$238.47	$238.47	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$8.24	$206.00	$214.24	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$20.60	$206.00	$226.60	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$37.08	$206.00	$243.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.47	$140.14	$993.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$761.18	$8.21	$769.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$321.82	$73.40	$395.22	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$314.76	$0.00	$314.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$264.46	$5.69	$270.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$260.51	$25.81	$286.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$259.96	$2.40	$262.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$259.42	$8.42	$267.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$260.00	$42.54	$302.54	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$225.57	$70.90	$296.47	$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
04/07/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 12658	$-683.86	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.08	$683.86
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.60	$646.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.24	$626.18
08/19/2024	PAYMENT	AYALA-BRAVO, CINDY CHECK 2971490545	$-1,231.96	$617.94
07/15/2024	BILL	AYALA-BRAVO, CINDY	$856.47	$1,849.90
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.94	$993.43
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.94	$986.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.94	$979.55
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$972.61
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$965.61
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$962.61
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.27	$959.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.95	$901.34
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$21.62	$863.39
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.30	$841.77
07/11/2023	BILL	AYALA-BRAVO, CINDY	$832.47	$832.47
09/28/2022	PAYMENT	BROADWAY, WAYLEN CHECK BANK: 9477 NUM: 945209	$-769.07	$0.00
09/13/2022	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 947074 NUM: 5756	$-203.00	$769.07
09/08/2022	PAYMENT	BROADWAY, RHONDA CHECK BANK: 947074 NUM: 1428	$-192.54	$972.07
09/01/2022	INTEREST	Monthly Interest	$2.68	$1,164.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.21	$1,161.93
07/14/2022	INTEREST	Monthly Interest	$2.68	$1,153.72
07/14/2022	BILL	BROADWAY, WESLEY T	$761.18	$1,151.04
07/01/2022	INTEREST	Monthly Interest	$2.68	$389.86
06/01/2022	INTEREST	Monthly Interest	$2.68	$387.18
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$384.50
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$377.50
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$374.50
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.53	$371.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.78	$348.97
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.55	$334.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.82	$325.64
07/19/2021	BILL	BROADWAY, WESLEY T	$321.82	$321.82
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-73.69	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-73.69	$73.69
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-73.69	$147.38
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-93.69	$221.07
07/08/2020	BILL	BROADWAY, WESLEY T	$314.76	$314.76
11/04/2019	PAYMENT	BROADWAY, RHONDA K. CHECK BANK: 947074 NUM: 1124	$-185.77	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.44	$185.77
09/06/2019	PAYMENT	BROADWAY, RHONDA CHECK BANK: 947074 NUM: 1110	$-84.38	$183.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.25	$267.71
07/26/2019	PAYMENT	DIETCH FINANCIAL, LLC CHECK BANK: 1124 NUM: 77205430	$-120.24	$264.46
07/26/2019	PAYMENT	DITECH FINANCIAL,LLC CHECK BANK: 1124 NUM: 77205431	$-23.41	$384.70
07/14/2019	BILL	BROADWAY, WESLEY T	$264.46	$408.11
07/02/2019	INTEREST	Monthly Interest	$1.00	$143.65
06/04/2019	INTEREST	Monthly Interest	$1.00	$142.65
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$141.65
05/08/2019	PENALTY	2nd warning letter	$3.00	$134.65
05/08/2019	PENALTY	1st warning letter	$3.00	$131.65
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.01	$128.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.40	$122.64
11/14/2018	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 947074 NUM: 5515	$-62.52	$120.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$182.76
08/24/2018	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 947074 NUM: 5503	$-80.15	$180.36
07/11/2018	BILL	BROADWAY, WESLEY T	$260.51	$260.51
04/06/2018	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 947074 NUM: 5482	$-62.39	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.40	$62.39
01/05/2018	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 947074 NUM: 5469	$-59.99	$59.99
10/05/2017	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 947074 NUM: 5458	$-59.99	$119.98
08/11/2017	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 947074 NUM: 5448	$-79.99	$179.97
07/19/2017	BILL	BROADWAY, WESLEY T	$259.96	$259.96
04/26/2017	PAYMENT	BROADWAY, WESLEY T CASH	$-67.42	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$67.42
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.06	$64.42
01/19/2017	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 5410	$-59.00	$61.36
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.36	$120.36
10/06/2016	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 5394	$-59.00	$118.00
08/29/2016	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 5382	$-82.42	$177.00
07/14/2016	BILL	BROADWAY, WESLEY T	$259.42	$259.42
06/28/2016	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 5375	$-299.01	$0.00
06/02/2016	INTEREST	Monthly Interest	$2.14	$299.01
05/31/2016	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 5368	$-300.00	$296.87
05/09/2016	INTEREST	Monthly Interest	$1.88	$596.87
03/21/2016	INTEREST	Monthly Interest	$1.88	$594.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.20	$593.11
03/03/2016	INTEREST	Monthly Interest	$1.88	$574.91
02/02/2016	INTEREST	Monthly Interest	$1.88	$573.03
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.00	$571.15
01/07/2016	INTEREST	Monthly Interest	$1.88	$559.15
12/16/2015	INTEREST	Monthly Interest	$1.88	$557.27
12/16/2015	INTEREST	Monthly Interest	$1.88	$555.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$553.51
10/13/2015	INTEREST	Monthly Interest	$1.88	$546.51
09/01/2015	INTEREST	Monthly Interest	$1.88	$544.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.20	$542.75
08/03/2015	INTEREST	Monthly Interest	$1.88	$539.55
07/09/2015	INTEREST	Monthly Interest	$1.88	$537.67
07/09/2015	BILL	BROADWAY, WESLEY T	$260.00	$535.79
06/01/2015	INTEREST	Monthly Interest	$1.88	$275.79
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$273.91
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$266.91
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$263.91
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.79	$260.91
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.47	$245.12
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.18	$234.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$228.47
07/09/2014	BILL	BROADWAY, WESLEY T	$225.57	$225.57
01/13/2014	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 5044	$-267.54	$0.00
01/03/2014	INTEREST	Monthly Interest	$0.16	$267.54
12/30/2013	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 5033	$-250.00	$267.38
12/02/2013	INTEREST	Monthly Interest	$1.87	$517.38
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.16	$515.51
10/28/2013	INTEREST	Monthly Interest	$1.87	$509.35
10/02/2013	INTEREST	Monthly Interest	$1.87	$507.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.89	$505.61
09/03/2013	INTEREST	Monthly Interest	$1.87	$502.72
08/14/2013	INTEREST	Monthly Interest	$1.87	$500.85
07/11/2013	BILL	BROADWAY, WESLEY T	$225.20	$498.98
07/03/2013	INTEREST	Monthly Interest	$1.87	$273.78
06/03/2013	INTEREST	Monthly Interest	$1.87	$271.91
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$270.04
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$265.04
03/27/2013	PENALTY	Warning letter cost	$3.00	$262.04
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.68	$259.04
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.38	$243.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.10	$232.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.84	$226.88
07/13/2012	BILL	BROADWAY, WESLEY T	$224.04	$224.04
12/19/2011	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 724	$-387.97	$0.00
12/06/2011	INTEREST	Monthly Interest	$1.06	$387.97
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.98	$386.91
10/14/2011	INTEREST	Monthly Interest	$1.06	$380.93
10/04/2011	INTEREST	Monthly Interest	$1.06	$379.87
09/08/2011	INTEREST	Monthly Interest	$1.06	$378.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$377.75
08/03/2011	INTEREST	Monthly Interest	$1.06	$374.96
07/13/2011	INTEREST	Monthly Interest	$1.06	$373.90
07/13/2011	BILL	BROADWAY, WESLEY T	$219.31	$372.84
06/01/2011	INTEREST	Monthly Interest	$1.06	$153.53
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$152.47
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$145.47
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.65	$142.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.88	$134.82
12/30/2010	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 644	$-100.00	$130.94
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.10	$230.94
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$224.84
07/22/2010	PAYMENT	BROADWAY, WESLEY T & RHONDA CHECK BANK: 94-7074 NUM: 587	$-175.80	$221.96
07/08/2010	BILL	BROADWAY, WESLEY T	$221.96	$397.76
07/01/2010	INTEREST	Monthly Interest	$1.21	$175.80
06/01/2010	INTEREST	Monthly Interest	$1.21	$174.59
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$173.38
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$166.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.14	$163.38
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.84	$153.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.50	$147.40
09/15/2009	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 459	$-67.40	$144.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.70	$212.30
07/13/2009	BILL	BROADWAY, WESLEY T	$209.60	$209.60
05/04/2009	PAYMENT	BROADWAY, WESLEY T CASH	$-242.99	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$242.99
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.58	$240.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.68	$226.41
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.71	$216.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.68	$211.02
07/14/2008	BILL	BROADWAY, WESLEY T	$208.34	$208.34
02/12/2008	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 356	$-46.08	$0.00
12/21/2007	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 321	$-46.08	$46.08
10/17/2007	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 306	$-47.92	$92.16
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.84	$140.08
08/22/2007	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 296	$-66.11	$138.24
07/13/2007	BILL	BROADWAY, WESLEY T	$204.35	$204.35
03/15/2007	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 266	$-44.74	$0.00
01/03/2007	PAYMENT	BROADWAY, RHONDA K & WESLEY CHECK BANK: 94-7074 NUM: 258	$-44.74	$44.74
11/22/2006	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 234	$-46.53	$89.48
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.79	$136.01
07/25/2006	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 237	$-64.76	$134.22
07/16/2006	BILL	BROADWAY, WESLEY T	$198.98	$198.98
05/01/2006	PAYMENT	BROADWAY, RHONDA CHECK BANK: 94-7074 NUM: 96	$-43.31	$0.00
03/23/2006	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 208	$-88.00	$43.31
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$131.31
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.64	$129.31
02/27/2006	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 203	$-88.00	$122.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.02	$210.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.34	$201.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.54	$196.31
07/26/2005	BILL	BROADWAY, WESLEY T	$193.77	$193.77
05/24/2005	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 145	$-89.04	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$89.04
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$84.04
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.83	$82.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.53	$78.21
11/09/2004	PAYMENT	CHAMBLISS, KELLI A CHECK BANK: 94-7074 NUM: 1189	$-39.87	$76.68
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.53	$116.55
08/20/2004	PAYMENT	BROADWAY, RHONDA CHECK BANK: 94-7074 NUM: 813	$-58.35	$115.02
07/13/2004	BILL	BROADWAY, WESLEY T	$173.37	$173.37
10/07/2003	PAYMENT	BROADWAY, WESLEY T / LCT CHECK BANK: 94-7074 NUM: 2160	$-114.75	$0.00
08/26/2003	PAYMENT	BROADWAY, RHONDA CHECK BANK: 94-7074 NUM: 422	$-58.28	$114.75
07/22/2003	BILL	BROADWAY, WESLEY T	$173.03	$173.03
05/22/2003	PAYMENT	BROADWAY, RHONDA CHECK BANK: 94-7074 NUM: 331	$-139.95	$0.00
05/06/2003	PAYMENT	BROADWAY, RHONDA CHECK BANK: 94-7074 NUM: 319	$-400.00	$139.95
05/06/2003	INTEREST	Monthly Interest	$1.94	$539.95
04/03/2003	INTEREST	Monthly Interest	$1.94	$538.01
03/26/2003	AMENDMENT	3 yr delq certification costs	$15.00	$536.07
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.41	$521.07
03/05/2003	INTEREST	Monthly Interest	$1.94	$509.66
02/11/2003	PAYMENT	BROADWAY, RHONDA CHECK BANK: 94-7074 NUM: 234	$-100.00	$507.72
02/06/2003	INTEREST	Monthly Interest	$2.40	$607.72
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.64	$605.32
01/08/2003	AMENDMENT	trans MH to unsecured roll	$-415.92	$597.68
01/08/2003	AMENDMENT	trans MH to unsecured roll	$-519.33	$1,013.60
01/06/2003	INTEREST	Monthly Interest	$5.96	$1,532.93
12/11/2002	INTEREST	Monthly Interest	$5.96	$1,526.97
12/11/2002	INTEREST	Monthly Interest	$5.96	$1,521.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.62	$1,515.05
10/07/2002	INTEREST	Monthly Interest	$5.96	$1,500.43
09/09/2002	INTEREST	Monthly Interest	$5.96	$1,494.47
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.25	$1,488.51
08/06/2002	INTEREST	Monthly Interest	$5.96	$1,482.26
07/11/2002	INTEREST	Monthly Interest	$5.96	$1,476.30
07/11/2002	BILL	BROADWAY, WESLEY T	$564.85	$1,470.34
06/28/2002	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-74 NUM: 1576	$-300.00	$905.49
06/03/2002	INTEREST	Monthly Interest	$8.02	$1,205.49
05/01/2002	INTEREST	Monthly Interest	$3.11	$1,197.47
04/15/2002	PAYMENT	BROADWAY, WESLEY T CHECK BANK: 94-7074 NUM: 1534	$-250.00	$1,194.36
04/05/2002	INTEREST	Monthly Interest	$5.08	$1,444.36
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.24	$1,439.28
03/07/2002	INTEREST	Monthly Interest	$5.08	$1,398.04
02/08/2002	INTEREST	Monthly Interest	$5.08	$1,392.96
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.82	$1,387.88
01/09/2002	INTEREST	Monthly Interest	$5.08	$1,361.06
12/05/2001	INTEREST	Monthly Interest	$5.08	$1,355.98
11/05/2001	INTEREST	Monthly Interest	$5.08	$1,350.90
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.24	$1,345.82
10/04/2001	INTEREST	Monthly Interest	$5.08	$1,330.58
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.50	$1,325.50
09/06/2001	INTEREST	Monthly Interest	$5.08	$1,319.00
08/01/2001	INTEREST	Monthly Interest	$5.08	$1,313.92
07/13/2001	BILL	BROADWAY, WESLEY T	$589.16	$1,308.84
07/11/2001	INTEREST	Monthly Interest	$5.08	$719.68
06/04/2001	INTEREST	Monthly Interest	$5.08	$714.60
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$709.52
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$704.52
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.68	$702.52
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.74	$659.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.75	$632.10
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.70	$616.35
07/10/2000	BILL	BROADWAY, WESLEY T	$609.65	$609.65
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-43.76	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-43.76	$43.76
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-43.76	$87.52
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-44.05	$131.28
07/17/1999	BILL	SULLIVAN, GENE & LINDA	$175.33	$175.33
03/04/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-45.05	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-45.05	$45.05
10/13/1998	PAYMENT	SULLIVAN CHECK	$-45.05	$90.10
08/12/1998	PAYMENT	SULLIVAN CHECK	$-45.33	$135.15
07/10/1998	BILL	SULLIVAN, GENE & LINDA	$180.48	$180.48