Tax Account 002-220-12

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Owners

KILLEEN, LOUISE
508 W TULE STREET
BATTLE MOUNTAIN, NV 89820

CROMMELIN, ROBERT & TONYA C/S

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

Account Summary

Account ID	002-220-12
Account Type	Real Estate
Location	508 W TULE ST BATTLE MTN
Balance	$4,089.37
Currently Due	$4,089.37

Account ID

002-220-12

Account Type

Real Estate

Location

508 W TULE ST
BATTLE MTN

Balance

$4,089.37

Currently Due

$4,089.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.73
Total	$1,228.57
Paid	$0.00
Balance	$1,228.57
Due	$4,089.37
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

$1,022.73

Total

$1,228.57

Paid

$0.00

Balance

$1,228.57

Due

$4,089.37

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	$281.73	$11.27	$281.73	$0.00	$3,153.80
2	10/07/2024	10/17/2024	Past due	$247.00	$26.44	$247.00	$0.00	$3,427.24
3	01/06/2025	01/16/2025	Past due	$247.00	$46.54	$247.00	$0.00	$3,720.78
4	03/03/2025	03/13/2025	Past due	$247.00	$121.59	$247.00	$0.00	$4,089.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$993.86	$218.44	$0.00	$1,303.38	$2,860.80
2022/2023 REAL ESTATE TAXES	$1,556.20	$217.28	$436.55	$1,557.42	$1,557.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$926.64	$285.22	$1,238.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$905.40	$50.35	$955.75	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$879.62	$71.77	$951.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$854.58	$37.56	$892.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$841.33	$9.01	$850.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$838.24	$418.52	$1,256.76	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,150.69	$269.02	$1,419.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$891.22	$263.58	$1,154.80	$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
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	602.37	.00	602.37	602.37
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	309.08	309.08	.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	CROMMELIN, TONYA CREDIT	$-475.00	$4,089.37
04/01/2025	INTEREST	INTEREST FOR 04/2025	$21.40	$4,564.37
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$4,542.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.59	$4,492.97
03/03/2025	INTEREST	INTEREST FOR 03/2025	$21.40	$4,421.38
02/03/2025	INTEREST	INTEREST FOR 02/2025	$21.40	$4,399.98
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.54	$4,378.58
01/02/2025	INTEREST	INTEREST FOR 01/2025	$21.40	$4,332.04
12/02/2024	INTEREST	INTEREST FOR 12/2024	$21.40	$4,310.64
11/01/2024	INTEREST	INTEREST FOR 11/2024	$21.40	$4,289.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.44	$4,267.84
10/01/2024	INTEREST	INTEREST FOR 10/2024	$21.40	$4,241.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.27	$4,220.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$21.40	$4,208.73
07/15/2024	BILL	KILLEEN, LEE E & LOUISE H	$1,022.73	$4,187.33
07/08/2024	INTEREST	INTEREST FOR 07/2024	$21.40	$3,164.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.40	$3,143.20
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$3,121.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.28	$3,084.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.12	$3,076.52
05/06/2024	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK 3555	$-400.00	$3,063.40
05/01/2024	INTEREST	INTEREST FOR 05/2024	$14.76	$3,463.40
04/01/2024	INTEREST	INTEREST FOR 04/2024	$14.76	$3,448.64
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.57	$3,433.88
03/04/2024	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK 3546	$-500.00	$3,364.31
03/01/2024	INTEREST	INTEREST FOR 03/2024	$18.31	$3,864.31
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$3,846.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$18.31	$3,816.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.23	$3,797.69
01/02/2024	INTEREST	INTEREST FOR 01/2024	$18.31	$3,752.46
12/11/2023	INTEREST	INTEREST FOR 12/2023	$18.31	$3,734.15
11/01/2023	INTEREST	Monthly Interest	$18.31	$3,715.84
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$25.69	$3,697.53
10/02/2023	INTEREST	Monthly Interest	$18.31	$3,671.84
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.95	$3,653.53
09/01/2023	INTEREST	Monthly Interest	$18.31	$3,642.58
08/08/2023	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK BANK: 94-7074 NUM: 3522	$-300.00	$3,624.27
08/01/2023	INTEREST	Monthly Interest	$20.69	$3,924.27
07/11/2023	BILL	CROMMELIN, ROBERT & TONYA C/S	$993.86	$3,903.58
07/03/2023	INTEREST	Monthly Interest	$20.69	$2,909.72
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$602.37	$2,889.03
06/01/2023	INTEREST	Monthly Interest	$15.67	$2,286.66
05/01/2023	INTEREST	Monthly Interest	$7.72	$2,270.99
04/03/2023	INTEREST	Monthly Interest	$7.72	$2,263.27
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$66.77	$2,255.55
03/01/2023	INTEREST	Monthly Interest	$7.72	$2,188.78
02/01/2023	INTEREST	Monthly Interest	$7.72	$2,181.06
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$43.22	$2,173.34
01/03/2023	INTEREST	Monthly Interest	$7.72	$2,130.12
12/01/2022	INTEREST	Monthly Interest	$7.72	$2,122.40
11/01/2022	INTEREST	Monthly Interest	$7.72	$2,114.68
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.35	$2,106.96
10/04/2022	INTEREST	Monthly Interest	$7.72	$2,082.61
09/01/2022	INTEREST	Monthly Interest	$7.72	$2,074.89
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.14	$2,067.17
07/14/2022	INTEREST	Monthly Interest	$7.72	$2,057.03
07/14/2022	BILL	CROMMELIN, ROBERT & TONYA C/S	$953.83	$2,049.31
07/01/2022	INTEREST	Monthly Interest	$7.72	$1,095.48
06/01/2022	INTEREST	Monthly Interest	$7.72	$1,087.76
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,080.04
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,073.04
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,070.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.86	$1,067.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.00	$1,002.18
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.67	$960.18
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.87	$936.51
07/19/2021	BILL	CROMMELIN, ROBERT & TONYA C/S	$926.64	$926.64
05/06/2021	PAYMENT	CROMMELIN, ROBERT CREDIT: D BANK: CC NUM: CC	$-250.00	$0.00
05/06/2021	PAYMENT	CROMMELIN, ROBERT CREDIT: D BANK: CC NUM: CC	$-242.40	$250.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$492.40
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.04	$489.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.46	$462.36
11/17/2020	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK BANK: 947074 NUM: 3346	$-222.00	$450.90
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.85	$672.90
08/14/2020	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK BANK: 947074 NUM: 3301	$-241.35	$664.05
07/08/2020	BILL	CROMMELIN, ROBERT & TONYA C/S	$905.40	$905.40
05/11/2020	PAYMENT	CROMMELIN, ROBERT CREDIT: D BANK: CC NUM: CC	$-716.47	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$716.47
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.68	$713.47
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.49	$674.79
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.60	$653.30
08/29/2019	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK BANK: 947074 NUM: 3225	$-234.92	$644.70
07/14/2019	BILL	CROMMELIN, ROBERT & TONYA C/S	$879.62	$879.62
04/18/2019	PAYMENT	CROMMELIN, ROBERT & TONYA CHECK BANK: 947074 NUM: 3097	$-446.49	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.86	$446.49
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.35	$425.63
10/24/2018	PAYMENT	CROMMELIN, ROBERT & TONYA CHECK BANK: 947074 NUM: 3073	$-216.99	$417.28
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.35	$634.27
09/04/2018	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK BANK: 94-7074 NUM: 3059	$-228.66	$625.92
07/11/2018	BILL	CROMMELIN, ROBERT & TONYA C/S	$854.58	$854.58
09/27/2017	PAYMENT	CROMMELIN, ROBERT & TONYA CHECK BANK: 947074 NUM: 2989	$-3,581.61	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.01	$3,581.61
09/06/2017	INTEREST	Monthly Interest	$16.82	$3,572.60
08/03/2017	INTEREST	Monthly Interest	$16.82	$3,555.78
08/03/2017	INTEREST	Monthly Interest	$16.82	$3,538.96
07/19/2017	BILL	CROMMELIN, ROBERT & TONYA C/S	$841.33	$3,522.14
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$263.27	$2,680.81
06/02/2017	INTEREST	Monthly Interest	$16.82	$2,417.54
05/03/2017	INTEREST	Monthly Interest	$9.83	$2,400.72
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.68	$2,390.89
03/24/2017	INTEREST	Monthly Interest	$9.83	$2,332.21
03/24/2017	INTEREST	Monthly Interest	$9.83	$2,322.38
03/20/2017	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK BANK: 94-7074 NUM: 2957	$-600.00	$2,312.55
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.05	$2,912.55
01/04/2017	INTEREST	Monthly Interest	$13.13	$2,874.50
12/06/2016	INTEREST	Monthly Interest	$13.13	$2,861.37
11/04/2016	INTEREST	Monthly Interest	$13.13	$2,848.24
10/19/2016	INTEREST	Monthly Interest	$13.13	$2,835.11
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.51	$2,821.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.05	$2,800.47
08/30/2016	INTEREST	Monthly Interest	$13.13	$2,791.42
08/02/2016	INTEREST	Monthly Interest	$13.13	$2,778.29
08/01/2016	INTEREST	Monthly Interest	$13.13	$2,765.16
07/14/2016	BILL	CROMMELIN, ROBERT & TONYA C/S	$838.24	$2,752.03
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$309.08	$1,913.79
06/02/2016	INTEREST	Monthly Interest	$10.55	$1,604.71
05/09/2016	INTEREST	Monthly Interest	$3.54	$1,594.16
04/04/2016	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK BANK: 94-7074 NUM: 2868	$-500.00	$1,590.62
03/21/2016	INTEREST	Monthly Interest	$7.43	$2,090.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.91	$2,083.19
03/03/2016	INTEREST	Monthly Interest	$7.43	$2,024.28
02/02/2016	INTEREST	Monthly Interest	$7.43	$2,016.85
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.20	$2,009.42
01/07/2016	INTEREST	Monthly Interest	$7.43	$1,971.22
12/16/2015	INTEREST	Monthly Interest	$7.43	$1,963.79
12/16/2015	INTEREST	Monthly Interest	$7.43	$1,956.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.58	$1,948.93
10/13/2015	INTEREST	Monthly Interest	$7.43	$1,927.35
09/01/2015	INTEREST	Monthly Interest	$7.43	$1,919.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.06	$1,912.49
08/03/2015	INTEREST	Monthly Interest	$7.43	$1,903.43
07/09/2015	INTEREST	Monthly Interest	$7.43	$1,896.00
07/09/2015	BILL	CROMMELIN, ROBERT & TONYA C/S	$841.61	$1,888.57
06/01/2015	INTEREST	Monthly Interest	$7.43	$1,046.96
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,039.53
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$1,032.53
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,029.53
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.39	$1,026.53
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.45	$964.14
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.86	$923.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.61	$900.83
07/09/2014	BILL	CROMMELIN, ROBERT & TONYA C/S	$891.22	$891.22
06/02/2014	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CASH	$-204.89	$0.00
05/19/2014	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CASH	$-205.00	$204.89
05/06/2014	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CASH	$-240.00	$409.89
04/22/2014	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CASH	$-220.00	$649.89
04/01/2014	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CASH	$-240.00	$869.89
04/01/2014	INTEREST	Monthly Interest	$0.46	$1,109.89
03/20/2014	INTEREST	Monthly Interest	$0.46	$1,109.43
03/20/2014	INTEREST	Monthly Interest	$0.46	$1,108.97
03/18/2014	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CASH	$-240.00	$1,108.51
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.15	$1,348.51
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$10.00	$1,286.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.31	$1,276.36
01/03/2014	INTEREST	Monthly Interest	$1.96	$1,236.05
12/02/2013	INTEREST	Monthly Interest	$1.96	$1,234.09
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.79	$1,232.13
10/28/2013	INTEREST	Monthly Interest	$1.96	$1,209.34
10/02/2013	INTEREST	Monthly Interest	$1.96	$1,207.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.60	$1,205.42
09/03/2013	INTEREST	Monthly Interest	$1.96	$1,195.82
08/14/2013	INTEREST	Monthly Interest	$1.96	$1,193.86
07/11/2013	BILL	CROMMELIN, ROBERT & TONYA C/S	$887.88	$1,191.90
07/03/2013	INTEREST	Monthly Interest	$1.96	$304.02
06/03/2013	INTEREST	Monthly Interest	$1.96	$302.06
04/11/2013	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK BANK: 94-7074 NUM: 2433	$-250.00	$300.10
03/25/2013	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK BANK: 94-7074 NUM: 2419	$-1,000.00	$550.10
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.44	$1,550.10
03/01/2013	INTEREST	Monthly Interest	$3.11	$1,488.66
02/11/2013	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK BANK: 94-7074 NUM: 2394	$-500.00	$1,485.55
02/01/2013	INTEREST	Monthly Interest	$6.96	$1,985.55
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.82	$1,978.59
01/04/2013	INTEREST	Monthly Interest	$6.96	$1,938.77
12/06/2012	INTEREST	Monthly Interest	$6.96	$1,931.81
12/03/2012	INTEREST	Monthly Interest	$6.96	$1,924.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.48	$1,917.89
10/01/2012	INTEREST	Monthly Interest	$6.96	$1,895.41
09/04/2012	INTEREST	Monthly Interest	$6.96	$1,888.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.43	$1,881.49
08/01/2012	INTEREST	Monthly Interest	$6.96	$1,872.06
07/13/2012	INTEREST	Monthly Interest	$6.96	$1,865.10
07/13/2012	BILL	CROMMELIN, ROBERT & TONYA C/S	$877.67	$1,858.14
06/01/2012	INTEREST	Monthly Interest	$6.96	$980.47
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$973.51
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$968.51
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$965.51
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.50	$962.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.91	$904.01
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.39	$866.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.96	$844.71
07/13/2011	BILL	CROMMELIN, ROBERT & TONYA C/S	$835.75	$835.75
03/09/2011	PAYMENT	CROMMELIN, ROBERT & TONYA C/S CHECK BANK: 94-7074 NUM: 2032	$-921.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.69	$921.62
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.89	$882.93
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.23	$861.04
07/08/2010	BILL	CROMMELIN, ROBERT & TONYA C/S	$851.81	$851.81
02/25/2010	PAYMENT	CROMMELIN, ROBERT CASH	$-1,120.70	$0.00
02/01/2010	INTEREST	Monthly Interest	$1.63	$1,120.70
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.54	$1,119.07
01/04/2010	INTEREST	Monthly Interest	$1.63	$1,081.53
12/01/2009	INTEREST	Monthly Interest	$1.63	$1,079.90
11/12/2009	INTEREST	Monthly Interest	$1.63	$1,078.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.19	$1,076.64
10/08/2009	INTEREST	Monthly Interest	$1.63	$1,055.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.88	$1,053.82
08/28/2009	INTEREST	Monthly Interest	$1.63	$1,044.94
08/03/2009	INTEREST	Monthly Interest	$1.63	$1,043.31
07/13/2009	BILL	KILLEEN, LEE E & LOUISE H	$827.57	$1,041.68
07/01/2009	INTEREST	Monthly Interest	$1.63	$214.11
06/01/2009	INTEREST	Monthly Interest	$1.63	$212.48
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$210.85
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$205.85
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.84	$203.85
01/07/2009	PAYMENT	CROMMELIN, TONYA L & ROBERT W CHECK BANK: 94-7074 NUM: 1363	$-196.01	$196.01
12/31/2008	PAYMENT	KILLEEN, LOUISE CHECK BANK: 94-7074 NUM: 8926	$-203.85	$392.02
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.84	$595.87
08/01/2008	PAYMENT	KILLEEN, LOUISE H CHECK BANK: 94-7074 NUM: 8721	$-216.01	$588.03
07/14/2008	BILL	KILLEEN, LEE E & LOUISE H	$804.04	$804.04
04/17/2008	PAYMENT	KILLEEN, LOUISE H CHECK BANK: 94-7074 NUM: 8510	$-901.77	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$901.77
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.68	$899.77
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.45	$845.09
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.03	$809.64
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.41	$789.61
07/13/2007	BILL	KILLEEN, LEE E & LOUISE H	$781.20	$781.20
04/06/2007	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 7810	$-876.30	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$876.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.13	$874.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.46	$821.17
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.48	$786.71
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.19	$767.23
07/16/2006	BILL	KILLEEN, LEE E & LOUISE H	$759.04	$759.04
01/19/2006	PAYMENT	KILLEEN, LEE E & LOUISE H CASH	$-48.55	$0.00
01/19/2006	PAYMENT	GEMSTONE GOURMET FOOD & COFFEE CHECK BANK: 94-7074 NUM: 1982	$-570.00	$48.55
01/19/2006	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 7098	$-179.37	$618.55
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.49	$797.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.94	$764.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.98	$745.49
07/26/2005	BILL	KILLEEN, LEE E & LOUISE H	$737.51	$737.51
04/12/2005	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 90-7626 NUM: 6354	$-594.46	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$594.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.12	$592.46
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.85	$560.34
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.14	$542.49
08/27/2004	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 6288	$-198.48	$535.35
07/13/2004	BILL	KILLEEN, LEE E & LOUISE H	$733.83	$733.83
04/23/2004	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 6132	$-312.99	$0.00
04/05/2004	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 6131	$-400.00	$312.99
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$712.99
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.19	$710.99
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.07	$667.80
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.93	$639.73
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.77	$623.80
07/22/2003	BILL	KILLEEN, LEE E & LOUISE H	$617.03	$617.03
03/10/2003	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 5603	$-575.06	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.20	$575.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.78	$550.86
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.91	$537.08
07/11/2002	BILL	KILLEEN, LEE E & LOUISE H	$531.17	$531.17
04/22/2002	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 5148	$-346.87	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$346.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.12	$344.87
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.45	$328.75
10/11/2001	PAYMENT	L & L JEWELRY CHECK BANK: 90=7626 NUM: 5430	$-161.15	$322.30
09/13/2001	PAYMENT	KILLEEN, LEE & LOUISE CREDIT: B BANK: 94-7074 NUM: 3840	$-7.25	$483.45
09/13/2001	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 3829	$-181.35	$490.70
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.25	$672.05
07/13/2001	BILL	KILLEEN, LEE E & LOUISE H	$664.80	$664.80
05/21/2001	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 3677	$-364.95	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$364.95
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$359.95
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.77	$357.95
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.42	$338.18
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.29	$329.76
10/09/2000	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 3312	$-161.11	$329.47
10/09/2000	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 3311	$-181.32	$490.58
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.25	$671.90
07/10/2000	BILL	KILLEEN, LEE E & LOUISE H	$664.65	$664.65
03/30/2000	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK BANK: 94-7074 NUM: 3037	$-815.79	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.57	$815.79
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.17	$766.22
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.21	$734.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.69	$715.84
07/17/1999	BILL	KILLEEN, LEE E & LOUISE H	$708.15	$708.15
02/02/1999	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK	$-779.17	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.71	$779.17
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.51	$746.46
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.81	$727.95
07/10/1998	BILL	KILLEEN, LEE E & LOUISE H	$720.14	$720.14
02/12/1998	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK	$-6.92	$0.00
01/23/1998	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK	$-345.86	$6.92
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.92	$352.78
11/03/1997	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK	$-179.85	$345.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.92	$525.71
08/29/1997	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK	$-194.10	$518.79
07/20/1997	BILL	KILLEEN, LEE E & LOUISE H	$712.89	$712.89
04/09/1997	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK	$-549.93	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$549.93
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.71	$547.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.50	$518.22
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.60	$501.72
09/04/1996	PAYMENT	KILLEEN, LEE E & LOUISE H CHECK	$-186.25	$495.12
07/15/1996	BILL	KILLEEN, LEE E & LOUISE H	$681.37	$681.37