Tax Account 002-210-02

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Owners

NU-DAWN GROUP, LLC
4985 RHINE WINE DRIVE
SPARKS, NV 89436

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

Account Summary

Account ID	002-210-02
Account Type	Real Estate
Location	105 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-02

Account Type

Real Estate

Location

105 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.05
Total	$1,166.06
Paid	$1,166.06
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

$1,099.05

Total

$1,166.06

Paid

$1,166.06

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	$277.05	$11.08	$277.05	$288.13	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$10.96	$274.00	$284.96	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$40.40	$274.00	$318.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.63	$10.16	$1,027.79	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$942.25	$156.95	$1,099.20	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$872.43	$13.34	$885.77	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$851.98	$162.10	$1,014.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$851.98	$134.90	$986.88	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$851.98	$141.84	$993.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$851.98	$166.20	$1,018.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$851.98	$191.62	$1,043.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$851.98	$86.14	$938.12	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$851.98	$0.00	$851.98	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2025	PAYMENT	NU-DAWN GROUP, LLC CREDIT	$-603.93	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$4.57	$603.93
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$599.36
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$596.36
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$589.36
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.40	$586.36
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.96	$558.96
10/18/2024	PAYMENT		$-562.13	$548.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.08	$1,110.13
07/15/2024	BILL	NU-DAWN GROUP, LLC	$1,099.05	$1,099.05
12/29/2023	PAYMENT	NU-DAWN GROUP, LLC CREDIT CC	$-772.16	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.16	$772.16
08/03/2023	PAYMENT	NU-DAWN GROUP, LLC CREDIT: D BANK: CC NUM: CC	$-1,367.89	$762.00
08/03/2023	AMENDMENT	adj	$-7.94	$2,129.89
08/01/2023	INTEREST	Monthly Interest	$7.94	$2,137.83
07/11/2023	BILL	NU-DAWN GROUP, LLC	$1,017.63	$2,129.89
07/03/2023	INTEREST	Monthly Interest	$7.94	$1,112.26
06/01/2023	INTEREST	Monthly Interest	$7.94	$1,104.32
05/01/2023	INTEREST	Monthly Interest	$0.09	$1,096.38
04/03/2023	INTEREST	Monthly Interest	$0.09	$1,096.29
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$65.96	$1,096.20
03/01/2023	INTEREST	Monthly Interest	$0.09	$1,030.24
02/01/2023	INTEREST	Monthly Interest	$0.09	$1,030.15
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.40	$1,030.06
01/03/2023	INTEREST	Monthly Interest	$0.09	$987.66
12/01/2022	INTEREST	Monthly Interest	$0.09	$987.57
11/01/2022	INTEREST	Monthly Interest	$0.09	$987.48
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.56	$987.39
10/04/2022	INTEREST	Monthly Interest	$0.09	$963.83
09/01/2022	INTEREST	Monthly Interest	$0.09	$963.74
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.42	$963.65
07/14/2022	INTEREST	Monthly Interest	$0.09	$954.23
07/14/2022	BILL	NU-DAWN GROUP, LLC	$942.25	$954.14
07/01/2022	INTEREST	Monthly Interest	$0.09	$11.89
06/01/2022	INTEREST	Monthly Interest	$0.09	$11.80
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.45	$11.71
10/25/2021	PAYMENT	BATHLA, SARHA CREDIT: D BANK: CC NUM: CC	$-661.68	$11.26
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.26	$672.94
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$661.68
08/17/2021	PAYMENT	WFG NATIONAL TITLE CHECK BANK: 1124 NUM: 19075	$-1,225.11	$661.40
08/01/2021	INTEREST	Monthly Interest	$7.10	$1,886.51
07/19/2021	BILL	RODABOUGH, HEATHER	$872.43	$1,879.41
07/12/2021	INTEREST	Monthly Interest	$7.10	$1,006.98
06/01/2021	INTEREST	Monthly Interest	$7.10	$999.88
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$992.78
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$985.78
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$982.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.64	$979.78
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.34	$920.14
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.30	$881.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.52	$860.50
07/08/2020	BILL	RODABOUGH, HEATHER	$851.98	$851.98
06/24/2020	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 907626 NUM: 40083	$-1,000.92	$0.00
06/02/2020	INTEREST	Monthly Interest	$7.18	$1,000.92
05/04/2020	INTEREST	Monthly Interest	$0.08	$993.74
04/01/2020	INTEREST	Monthly Interest	$0.08	$993.66
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.64	$993.58
03/02/2020	INTEREST	Monthly Interest	$0.08	$933.94
02/03/2020	INTEREST	Monthly Interest	$0.08	$933.86
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.34	$933.78
01/06/2020	INTEREST	Monthly Interest	$0.08	$895.44
12/02/2019	INTEREST	Monthly Interest	$0.08	$895.36
11/06/2019	INTEREST	Monthly Interest	$0.08	$895.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.30	$895.20
10/01/2019	INTEREST	Monthly Interest	$0.08	$873.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.52	$873.82
09/03/2019	INTEREST	Monthly Interest	$0.08	$865.30
08/01/2019	INTEREST	Monthly Interest	$0.08	$865.22
07/14/2019	BILL	RODABOUGH, HEATHER	$851.98	$865.14
07/02/2019	INTEREST	Monthly Interest	$0.08	$13.16
06/04/2019	INTEREST	Monthly Interest	$0.08	$13.08
05/20/2019	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 702382 NUM: 3588928	$-979.78	$13.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$992.78
05/08/2019	PENALTY	2nd warning letter	$3.00	$985.78
05/08/2019	PENALTY	1st warning letter	$3.00	$982.78
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.64	$979.78
01/29/2019	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 907626 NUM: 30874	$-1,901.16	$920.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.34	$2,821.30
12/10/2018	INTEREST	Monthly Interest	$12.91	$2,782.96
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.30	$2,770.05
10/16/2018	INTEREST	Monthly Interest	$12.91	$2,748.75
10/02/2018	INTEREST	Monthly Interest	$12.91	$2,735.84
09/06/2018	INTEREST	Monthly Interest	$12.91	$2,722.93
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.52	$2,710.02
07/11/2018	BILL	RODABOUGH, HEATHER	$851.98	$2,701.50
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,849.52
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,846.52
05/10/2018	INTEREST	Monthly Interest	$5.81	$1,839.52
03/29/2018	INTEREST	Monthly Interest	$5.81	$1,833.71
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.64	$1,827.90
03/19/2018	INTEREST	Monthly Interest	$5.81	$1,768.26
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.34	$1,762.45
01/09/2018	INTEREST	Monthly Interest	$5.81	$1,724.11
12/13/2017	INTEREST	Monthly Interest	$5.81	$1,718.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.30	$1,712.49
10/10/2017	INTEREST	Monthly Interest	$5.81	$1,691.19
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.52	$1,685.38
09/06/2017	INTEREST	Monthly Interest	$5.81	$1,676.86
08/03/2017	INTEREST	Monthly Interest	$5.81	$1,671.05
08/03/2017	INTEREST	Monthly Interest	$5.81	$1,665.24
07/19/2017	BILL	RODABOUGH, HEATHER	$851.98	$1,659.43
06/02/2017	INTEREST	Monthly Interest	$5.81	$807.45
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$801.64
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$794.64
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.83	$791.64
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.13	$742.81
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.68	$713.68
10/06/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30613	$-100.00	$700.00
09/13/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30585	$-60.62	$800.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.64	$860.62
07/14/2016	BILL	RODABOUGH, HEATHER	$851.98	$851.98
06/29/2016	PAYMENT	RODABOUGH, KELLY CREDIT: D BANK: CC NUM: CC	$-722.14	$0.00
06/02/2016	INTEREST	Monthly Interest	$5.30	$722.14
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$716.84
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$709.84
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$706.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.16	$703.84
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.20	$665.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.48	$644.48
08/31/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11025974	$-215.98	$636.00
08/31/2015	ADJUSTMENT	refnd issd/pd by Stewart Title BANK: 70-2382 NUM: 0075845401	$107.99	$851.98
08/26/2015	VOID	CAMPBELL, GARY L. & GLORIA K. CHECK BANK: 70-2382 NUM: 0075845401	$-107.99	$743.99
07/09/2015	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
01/05/2015	PAYMENT	CAMPBELL, GARY & GLORIA CHECK BANK: 70-2382 NUM: 0088717666	$-424.00	$0.00
10/07/2014	PAYMENT	CAMPBELL, GARY & GLORIA CHECK BANK: 70-2382 NUM: 0061263406	$-212.00	$424.00
08/21/2014	PAYMENT	CAMPBELL, GARY & GLORIA CHECK BANK: 70-2382 NUM: 0046406602	$-215.98	$636.00
07/09/2014	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
11/20/2013	PAYMENT	CAMPBELL, GLORIA & GARY CHECK BANK: 70-2382 NUM: 0049762682	$-424.00	$0.00
10/09/2013	PAYMENT	CAMPBELL, GARY & GLORIA CHECK BANK: 70-2382 NUM: 0022213020	$-212.00	$424.00
08/27/2013	PAYMENT	CAMPBELL, GARY L. & GLORIA K. CHECK BANK: 70-2382 NUM: 5447702	$-107.99	$636.00
08/23/2013	PAYMENT	CAMPBELL, GLORIA & GARY CHECK BANK: 70-2382 NUM: 4888109	$-107.99	$743.99
07/11/2013	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
03/12/2013	PAYMENT	CAMPBELL, PATRICIA CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-96.00	$0.00
12/26/2012	PAYMENT	CAMPBELL, GARY CHECK BANK: 70-2382 NUM: 5093961	$-222.00	$96.00
12/26/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1759	$-106.00	$318.00
10/02/2012	PAYMENT	CAMPBELL, GARY CHECK BANK: 70-2382 NUM: 74198166	$-106.00	$424.00
10/02/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1733	$-106.00	$530.00
08/28/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1719	$-108.44	$636.00
08/07/2012	PAYMENT	CAMPBELL,GLORIA & GARY CHECK BANK: 70-2381 NUM: 89002	$-107.54	$744.44
07/13/2012	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
12/30/2011	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1357	$-212.99	$0.00
12/21/2011	PAYMENT	CAMPBELL,GARY & GLORIA CHECK BANK: 70-2382 NUM: 42823	$-212.99	$212.99
11/17/2011	AMENDMENT	adj pmt gp	$0.01	$425.98
10/07/2011	PAYMENT	CAMPBELL,GARY L. & GLORIA K. CHECK BANK: 70-2382 NUM: 0025308675	$-106.50	$425.97
08/16/2011	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1281	$-213.00	$532.47
07/29/2011	PAYMENT	CAMPBELL, GLORIA & GARY CHECK BANK: 70-2382 NUM: 106.51	$-106.51	$745.47
07/13/2011	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
12/27/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1189	$-212.00	$0.00
12/22/2010	PAYMENT	CAMPBELL, GLORIA K & GARY L CHECK BANK: 70-2382 NUM: 4756505	$-212.00	$212.00
10/12/2010	PAYMENT	CAMPBELL, GARY & GLORIA CHECK BANK: 70-2382 NUM: 76908210	$-107.99	$424.00
10/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 5104	$-106.00	$531.99
10/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 5104	$106.00	$637.99
10/11/2010	AMENDMENT	adj pmt gp	$1.99	$531.99
10/07/2010	VOID	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 5104	$-106.00	$530.00
08/26/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1163	$-107.99	$636.00
08/19/2010	PAYMENT	CAMPBELL, GARY L & CLORIA K CHECK BANK: 70-2382 NUM: 53542876	$-107.99	$743.99
07/08/2010	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
12/31/2009	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4918	$-212.99	$0.00
12/22/2009	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 70-2382 NUM: 57890865	$-212.99	$212.99
10/07/2009	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1065	$-106.49	$425.98
10/06/2009	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 31161239	$-106.50	$532.47
08/19/2009	PAYMENT	BATTLE MOUNTAIN REALY/CAMPBELL CHECK BANK: 94-7074 NUM: 4827	$-106.50	$638.97
08/10/2009	PAYMENT	CAMPBELL, GARY & GLORIA CHECK BANK: 56-1551 NUM: 14319171	$-106.51	$745.47
07/13/2009	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
12/30/2008	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 52168032	$-212.99	$0.00
10/21/2008	PAYMENT	PAT CAMPBELL CHECK BANK: 94-7074 NUM: 4607	$-212.99	$212.99
10/09/2008	PAYMENT	CAMPBELL, GLORIA & GARY CHECK BANK: 56-1551 NUM: 22182762	$-106.50	$425.98
10/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 11212332	$-106.50	$532.48
10/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 11212332	$106.50	$638.98
10/03/2008	AMENDMENT	adj pmt gp	$0.01	$532.48
08/27/2008	VOID	CAMPBELL, GARY & GLORIA CHECK BANK: 56-1551 NUM: 11212332	$-106.50	$532.47
08/27/2008	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 4559	$-213.01	$638.97
07/14/2008	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
12/28/2007	PAYMENT	CAMPBELL, GLORIA K & GARY L CHECK BANK: 56-1551 NUM: 49254069	$-213.00	$0.00
12/26/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 24221390	$-106.50	$213.00
12/26/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 4344	$-106.49	$319.50
12/26/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 807	$-212.99	$425.99
12/26/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 24221390	$106.50	$638.98
12/26/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 4344	$106.49	$532.48
12/26/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 807	$212.99	$425.99
12/26/2007	AMENDMENT	adj pmt gp	$0.01	$213.00
11/13/2007	VOID	CAMPBELL, PATRICIA G CHECK BANK: 94-7074 NUM: 807	$-212.99	$212.99
10/10/2007	VOID	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 4344	$-106.49	$425.98
10/02/2007	VOID	CAMPBELL, GLORIA & GARY CHECK BANK: 56-1551 NUM: 24221390	$-106.50	$532.47
08/29/2007	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4301	$-106.51	$638.97
08/21/2007	PAYMENT	CAMPBELL, GARY & GLORIA CHECK BANK: 56-1551 NUM: 8346188	$-106.50	$745.48
07/13/2007	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
01/04/2007	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 730	$-212.99	$0.00
12/21/2006	PAYMENT	CAMPBELL, GLORIA K & GARY L CHECK BANK: 56-1551 NUM: 16434096	$-212.99	$212.99
10/26/2006	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 709	$-110.75	$425.98
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$536.73
10/06/2006	PAYMENT	CAMPBELL, GARY & GLORIA CHECK BANK: 58-1551 NUM: 88460613	$-106.49	$532.47
08/29/2006	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 3918	$-106.51	$638.96
08/01/2006	PAYMENT	CAMPBELL, GARY & GLORIA CHECK BANK: 56-155 NUM: 67128574	$-106.51	$745.47
07/16/2006	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
01/04/2006	PAYMENT	BATTLE MTN REALTY, CAMPBELL, P CHECK BANK: 94-7074 NUM: 3654	$-212.99	$0.00
01/04/2006	PAYMENT	CAMPBELL, GARY & LCT CHECK BANK: 94-7074 NUM: 2428	$-212.98	$212.99
10/12/2005	PAYMENT	CAMPBELL, GLORIA K & GARY L CHECK BANK: 56-1551 NUM: 55853869	$-106.49	$425.97
08/25/2005	PAYMENT	CAMPBELL, GLORIA K & GARY L CHECK BANK: 56-1551 NUM: 40671096	$-106.51	$532.46
08/25/2005	PAYMENT	BM REALTY/CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 3528	$-213.01	$638.97
07/26/2005	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
01/05/2005	PAYMENT	CAMPBELL, GARY L & G K CHECK BANK: 94-72 NUM: 3891	$-212.99	$0.00
01/05/2005	PAYMENT	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 3291	$-212.99	$212.99
10/14/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 3216	$-106.49	$425.98
10/14/2004	PAYMENT	CAMPBELL, GARY & CORKY CHECK BANK: 94-72 NUM: 3731	$-106.50	$532.47
08/19/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-774 NUM: 3169	$-106.50	$638.97
08/19/2004	PAYMENT	CAMPBELL, GARY L & CORKY CHECK BANK: 94-72 NUM: 3693	$-106.51	$745.47
07/13/2004	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
01/08/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2921	$-212.99	$0.00
01/08/2004	PAYMENT	CAMPBELL, GARY L & CORKY CHECK BANK: 94-72 NUM: 3410	$-212.99	$212.99
10/14/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2843	$-106.49	$425.98
10/14/2003	PAYMENT	CAMPBELL, GARY L Y CORKY CHECK BANK: 94-72 NUM: 3345	$-106.50	$532.47
08/27/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2768	$-106.51	$638.97
08/27/2003	PAYMENT	CAMPBELL, GARY & CORKY CHECK BANK: 94-72 NUM: 3270	$-106.50	$745.48
07/22/2003	BILL	CAMPBELL, GARY L & PATRICIA G	$851.98	$851.98
01/02/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2477	$-399.72	$0.00
10/17/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2380	$-199.86	$399.72
08/30/2002	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 382	$-99.93	$599.58
08/30/2002	PAYMENT	CAMPBELL, GARY & G K CHECK BANK: 94-7074 NUM: 1811	$-99.93	$699.51
07/11/2002	BILL	CAMPBELL, GARY L & PATRICIA G	$799.44	$799.44
01/02/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1973	$-199.73	$0.00
01/02/2002	PAYMENT	CAMPBELL, GARY L & G K CHECK BANK: 94-7074 NUM: 1542	$-199.73	$199.73
10/19/2001	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1886	$-107.85	$399.46
10/19/2001	PAYMENT	CAMPBELL, GARY & G K CHECK BANK: 94-7074 NUM: 1439	$-99.87	$507.31
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.99	$607.18
09/04/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 300	$-100.00	$599.19
09/04/2001	PAYMENT	CAMPBELL, G K & GARY CHECK BANK: 94-7074 NUM: 1058	$-100.00	$699.19
07/13/2001	BILL	CAMPBELL, GARY L & PATRICIA G	$799.19	$799.19
01/11/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 217	$-399.26	$0.00
10/23/2000	PAYMENT	CAMPBELL, GARY OR G.K. CHECK BANK: 94-204 NUM: 5671	$-99.84	$399.26
09/05/2000	PAYMENT	BATTLE MTN REALTY CHECK BANK: 94-7074 NUM: 1293	$-199.94	$499.10
08/18/2000	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-204 NUM: 5610	$-99.97	$699.04
07/10/2000	BILL	CAMPBELL, GARY L & PATRICIA G	$799.01	$799.01
01/05/2000	PAYMENT	PATRICIA CAMPBELL CHECK BANK: 94-7074 NUM: 116	$-417.56	$0.00
10/13/1999	PAYMENT	BATTLE MTN. REALITY CHECK BANK: 94-72 NUM: 6667	$-208.78	$417.56
08/23/1999	PAYMENT	BATTLE MOUNTAIN REALITY CHECK BANK: 94-72 NUM: 6626	$-209.03	$626.34
07/17/1999	BILL	CAMPBELL, GARY L & PATRICIA G	$835.37	$835.37
12/31/1998	PAYMENT	PAT CAMPBELL CREDIT: B	$-214.91	$0.00
12/31/1998	PAYMENT	Gary Campbell CHECK	$-214.91	$214.91
10/12/1998	PAYMENT	CAMPBELL, PATRICIA CHECK	$-107.45	$429.82
10/12/1998	PAYMENT	CAMPBELL, GARY CHECK	$-107.46	$537.27
08/25/1998	PAYMENT	PAT CAMPBELL CHECK	$-107.61	$644.73
08/25/1998	PAYMENT	GARY CAMPBELL CHECK	$-107.61	$752.34
07/10/1998	BILL	CAMPBELL, GARY L & PATRICIA G	$859.95	$859.95
01/06/1998	PAYMENT	PAT CAMPBELL CHECK	$-214.91	$0.00
01/06/1998	PAYMENT	GARY CAMPBELL CHECK	$-214.91	$214.91
10/15/1997	PAYMENT	PAT CAMPBELL CHECK	$-107.46	$429.82
10/15/1997	PAYMENT	GARY CAMPBELL CHECK	$-107.45	$537.28
08/29/1997	PAYMENT	CAMPBELL CHECK	$-215.21	$644.73
07/20/1997	BILL	CAMPBELL, GARY L & PATRICIA G	$859.94	$859.94
12/19/1996	PAYMENT	PATRICIA CAMPBELL	$-410.22	$0.00
10/18/1996	PAYMENT	CAMPBELL, PATRICIA	$-205.11	$410.22
08/21/1996	PAYMENT	PAT CAMPBELL	$-205.44	$615.33
07/15/1996	BILL	CAMPBELL, GARY L & PATRICIA G	$820.77	$820.77