Tax Account 002-230-15

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Owners

DELGADO FAMILY TRUST
PETE & KIM DELGADO, TRUSTEES
70 MOUNT LEWIS DRIVE
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	002-230-15
Account Type	Real Estate
Location	725 W HUMBOLDT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-230-15

Account Type

Real Estate

Location

725 W HUMBOLDT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.14
Total	$334.14
Paid	$334.14
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

$333.14

Total

$334.14

Paid

$334.14

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	$108.14	$0.00	$108.14	$108.14	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$1.00	$75.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.38	$0.00	$324.38	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$303.85	$3.89	$307.74	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$295.57	$5.76	$301.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$289.12	$13.92	$303.04	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$281.28	$0.00	$281.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$276.34	$0.00	$276.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$275.66	$2.56	$278.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$274.98	$167.83	$442.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$275.73	$2.62	$278.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$280.67	$0.00	$280.67	$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
03/07/2025	PAYMENT	DELGADO FAMILY TRUST CHECK 27031448	$-76.00	$0.00
03/07/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$1.00	$76.00
01/07/2025	PAYMENT	DELGADO, KIM CHECK 22309440	$-75.00	$75.00
10/10/2024	PAYMENT	DELGADO FAMILY TRUST CHECK 0015664876	$-75.00	$150.00
08/26/2024	PAYMENT	DELGADO FAMILY TRUST CHECK 11702027	$-108.14	$225.00
07/15/2024	BILL	DELGADO FAMILY TRUST	$333.14	$333.14
02/20/2024	PAYMENT	DELGADO FAMILY TRUST CHECK 73337175	$-73.00	$0.00
12/12/2023	PAYMENT	DELGADO FAMILY TRUST CHECK 67462747	$-73.00	$73.00
10/10/2023	PAYMENT	DELGADO FAMILY TRUST CHECK BANK: 56-382 NUM: 59340928	$-73.00	$146.00
08/02/2023	PAYMENT	DELGADO FAMILY TRUST CHECK BANK: 56-382 NUM: 55683172	$-105.38	$219.00
07/11/2023	BILL	DELGADO FAMILY TRUST	$324.38	$324.38
04/07/2023	PAYMENT	DELGADO, KIM M CHECK BANK: 56-382 NUM: 44844844	$-26.19	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$26.19
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.89	$23.19
12/29/2022	PAYMENT	DELGADO, KIM M CHECK BANK: 56-382 NUM: 35483524	$-93.85	$22.30
10/04/2022	PAYMENT	DELGADO, KIM M CHECK BANK: 56-382 NUM: 0027185287	$-93.85	$116.15
08/05/2022	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 21269295	$-93.85	$210.00
07/14/2022	BILL	DELGADO, KIM M	$303.85	$303.85
04/06/2022	PAYMENT	DELGADO, KIM & PETER CHECK BANK: 947074 NUM: 9679	$-5.76	$0.00
04/06/2022	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 9324707	$-68.89	$5.76
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$74.65
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.76	$71.65
01/05/2022	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 40490817	$-68.89	$68.89
09/30/2021	PAYMENT	DELGADO, KIM M CHECK BANK: 56-382 NUM: 29909300	$-68.89	$137.78
08/19/2021	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 25283113	$-88.90	$206.67
07/19/2021	BILL	DELGADO, KIM M	$295.57	$295.57
02/26/2021	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 5551752	$-67.28	$0.00
01/21/2021	PAYMENT	CARONE, ROSEANNA CREDIT: D BANK: CC NUM: CC	$-69.98	$67.28
01/20/2021	AMENDMENT	adj pmt jj	$0.01	$137.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.69	$137.25
12/22/2020	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 42438871	$-165.78	$134.56
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.73	$300.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.49	$292.61
07/08/2020	BILL	DELGADO, KIM M	$289.12	$289.12
03/12/2020	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 8222954	$-65.32	$0.00
01/16/2020	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 1046043	$-65.32	$65.32
10/11/2019	PAYMENT	CARONE, ROSEANNA CHECK BANK: 947074 NUM: 186	$-65.32	$130.64
08/20/2019	PAYMENT	CARONE, RPSEANNA CHECK BANK: 947074 NUM: 178	$-85.32	$195.96
07/14/2019	BILL	DELGADO, KIM M	$281.28	$281.28
03/13/2019	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 9305853	$-64.08	$0.00
01/07/2019	PAYMENT	DELGADO, ANDREA CREDIT: D BANK: CC NUM: CC	$-64.08	$64.08
10/12/2018	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 39940986	$-64.08	$128.16
08/14/2018	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 32227354	$-84.10	$192.24
07/11/2018	BILL	DELGADO, KIM M	$276.34	$276.34
04/20/2018	PAYMENT	DELGADO, KIM M CHECK BANK: 56382 NUM: 14600403	$-66.47	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.56	$66.47
01/17/2018	PAYMENT	DELGADO, KIM M CHECK BANK: 947074 NUM: 9549	$-47.82	$63.91
09/26/2017	PAYMENT	DELGADO, KIM M CASH	$-80.00	$111.73
08/30/2017	PAYMENT	DELGADO, KIM M CASH	$-240.28	$191.73
07/19/2017	BILL	DELGADO, KIM M	$275.66	$432.01
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$156.35	$156.35
04/13/2017	PAYMENT	CARONE, ROSIE CASH	$-68.52	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$68.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.52	$65.52
02/07/2017	PAYMENT	DELGADO, KIM M CASH	$-65.52	$63.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.52	$128.52
09/26/2016	PAYMENT	DELGADO, KIM M CASH	$-63.00	$126.00
08/30/2016	PAYMENT	DELGADO, KIM M CASH	$-89.42	$189.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.44	$278.42
07/14/2016	BILL	DELGADO, KIM M	$274.98	$274.98
03/18/2016	PAYMENT	CARONE, ROSIE CASH	$-65.62	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.10	$65.62
01/12/2016	PAYMENT	DELGADO, KIM M CASH	$-63.00	$65.52
10/22/2015	PAYMENT	DELGADO, KIM M CASH	$-63.00	$128.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.52	$191.52
08/26/2015	PAYMENT	DELGADO, KIM M CASH	$-86.73	$189.00
07/09/2015	BILL	DELGADO, KIM M	$275.73	$275.73
03/03/2015	PAYMENT	DELGADO, KIM M CASH	$-65.00	$0.00
12/31/2014	PAYMENT	DELGADO, KIM M CASH	$-65.00	$65.00
10/06/2014	PAYMENT	DELGADO, KIM M CASH	$-65.00	$130.00
08/13/2014	PAYMENT	DELGADO, KIM M CASH	$-85.67	$195.00
07/09/2014	BILL	DELGADO, KIM M	$280.67	$280.67
02/26/2014	PAYMENT	CARONE, ROSIE CASH	$-64.00	$0.00
01/16/2014	PAYMENT	MAULDIN, MARY ELQUIST CASH	$-64.00	$64.00
10/08/2013	PAYMENT	MAULDIN, MARY ELQUIST CASH	$-64.00	$128.00
08/23/2013	PAYMENT	CARONE, ROSIE CASH	$-87.99	$192.00
07/11/2013	BILL	MAULDIN, MARY ELQUIST	$279.99	$279.99
03/21/2013	PAYMENT	DELGADO, PETER & KIM CHECK BANK: 94-7074 NUM: 9403	$-66.56	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.56	$66.56
01/28/2013	PAYMENT	CARONE, ROSIE CASH	$-66.56	$64.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.56	$130.56
10/08/2012	PAYMENT	CARONE, ROSIE CASH	$-64.00	$128.00
08/10/2012	PAYMENT	CARONE,ROSIE CASH	$-84.56	$192.00
07/13/2012	BILL	MAULDIN, MARY ELQUIST	$276.56	$276.56
03/13/2012	PAYMENT	CARONE,ROSIE CASH	$-62.27	$0.00
01/17/2012	PAYMENT	CARONE,ROSIE CASH	$-62.27	$62.27
01/09/2012	PAYMENT	MAULDIN, MARY ELQUIST CASH	$-62.27	$124.54
01/09/2012	AMENDMENT	adj out-clerical error gp	$-2.49	$186.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.49	$189.30
08/24/2011	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 1116592529	$-82.28	$186.81
07/13/2011	BILL	MAULDIN, MARY ELQUIST	$269.09	$269.09
03/11/2011	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 1103847705	$-63.00	$0.00
01/13/2011	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 100121138	$-63.00	$63.00
11/01/2010	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 94629098	$-63.00	$126.00
11/01/2010	AMENDMENT	honor postmark gp	$-2.52	$189.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$191.52
08/26/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.00	$189.00
08/26/2010	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 91945610	$-84.00	$191.00
08/24/2010	AMENDMENT	adj bill gp	$0.97	$275.00
07/08/2010	BILL	MAULDIN, MARY ELQUIST	$274.03	$274.03
03/10/2010	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 2505588	$-59.98	$0.00
01/14/2010	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 79554573	$-59.99	$59.98
01/13/2010	AMENDMENT	adj pmt gp	$0.01	$119.97
10/15/2009	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 74429199	$-59.99	$119.96
10/15/2009	AMENDMENT	adj pmt gp	$0.01	$179.95
08/14/2009	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 71025051	$-79.99	$179.94
07/13/2009	BILL	MAULDIN, MARY ELQUIST	$259.93	$259.93
04/10/2009	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 64220341	$-4.50	$0.00
04/06/2009	AMENDMENT	adj pmt gp	$0.41	$4.50
03/27/2009	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 63502192	$-59.63	$4.09
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$63.72
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.37	$61.72
01/13/2009	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 59584716	$-59.63	$59.35
01/12/2009	AMENDMENT	adj pmt gp	$0.28	$118.98
10/14/2008	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 55010121	$-59.36	$118.70
10/13/2008	AMENDMENT	adj pmt gp	$0.01	$178.06
08/13/2008	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 51638603	$-79.36	$178.05
07/14/2008	BILL	MAULDIN, MARY ELQUIST	$257.41	$257.41
12/28/2007	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 38261951	$-37.81	$0.00
11/29/2007	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 36424858	$-57.81	$37.81
10/10/2007	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 32435778	$-77.81	$95.62
10/10/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 56-382 NUM: 32435778	$57.81	$173.43
10/10/2007	VOID	MAULDIN, MARY ELQUIST CHECK BANK: 56-382 NUM: 32435778	$-57.81	$115.62
08/13/2007	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 56-352 NUM: 28110516	$-77.81	$173.43
07/13/2007	BILL	MAULDIN, MARY ELQUIST	$251.24	$251.24
11/08/2006	PAYMENT	DELGADO, KIM & ELQUIST, SUSAN CHECK BANK: 94-7074 NUM: 2388	$-56.12	$0.00
10/05/2006	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 2541	$-56.12	$56.12
09/14/2006	PAYMENT	DELGADO, KIM/ELQUIST, SUSAN CHECK BANK: 94-7074 NUM: 2316	$-56.12	$112.24
08/08/2006	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 2517	$-76.15	$168.36
07/16/2006	BILL	MAULDIN, MARY ELQUIST	$244.51	$244.51
03/02/2006	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 2240	$-54.49	$0.00
01/12/2006	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 2157	$-54.49	$54.49
10/11/2005	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 1958	$-57.47	$108.98
10/11/2005	ADJUSTMENT	POSSTED INCORRECTLY BANK: 94-7074 NUM: 1958	$54.47	$166.45
10/11/2005	VOID	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 1958	$-54.47	$111.98
09/08/2005	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 1941	$-74.50	$166.45
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$240.95
07/26/2005	BILL	MAULDIN, MARY ELQUIST	$237.97	$237.97
05/27/2005	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 2022	$-17.50	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$17.50
04/12/2005	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 1849	$-53.46	$12.50
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$65.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$63.96
03/08/2005	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 1881	$-53.46	$60.95
02/08/2005	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 1787	$-53.46	$114.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.35	$167.87
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.14	$162.52
08/12/2004	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 1572	$-73.47	$160.38
07/13/2004	BILL	MAULDIN, MARY ELQUIST	$233.85	$233.85
05/13/2004	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 1091	$-77.40	$0.00
05/10/2004	AMENDMENT	reverse adv fee	$-5.00	$77.40
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$82.40
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$77.40
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.49	$75.40
02/18/2004	PAYMENT	ELQUIST, SUSAN CHECK BANK: 00-00 NUM: 103	$-100.00	$71.91
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.55	$171.91
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.80	$165.36
10/06/2003	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 1461	$-73.23	$162.56
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.93	$235.79
07/22/2003	BILL	MAULDIN, MARY ELQUIST	$232.86	$232.86
04/09/2003	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 1327	$-253.96	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$253.96
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.25	$251.96
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.10	$236.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.95	$226.61
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$220.66
07/11/2002	BILL	MAULDIN, MARY ELQUIST	$217.88	$217.88
01/14/2002	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 779	$-97.90	$0.00
11/13/2001	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 716	$-126.76	$97.90
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.90	$224.66
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.77	$218.76
07/13/2001	BILL	MAULDIN, MARY ELQUIST	$215.99	$215.99
05/08/2001	PAYMENT	MAULDIN, MARY CASH	$-106.73	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$106.73
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.89	$104.73
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.96	$99.84
01/08/2001	PAYMENT	MAULDIN, MARY CHECK BANK: 94-7074 NUM: 439	$-133.12	$97.88
12/06/2000	INTEREST	Monthly Interest	$0.05	$231.00
12/06/2000	INTEREST	Monthly Interest	$0.05	$230.95
10/23/2000	INTEREST	Monthly Interest	$0.05	$230.90
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.90	$230.85
09/08/2000	INTEREST	Monthly Interest	$0.05	$224.95
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.77	$224.90
08/17/2000	INTEREST	Monthly Interest	$0.05	$222.13
07/10/2000	INTEREST	Monthly Interest	$0.05	$222.08
07/10/2000	BILL	MAULDIN, MARY ELQUIST	$215.95	$222.03
06/27/2000	AMENDMENT	PERS PROP TO REAL ROLL	$6.08	$6.08
05/03/2000	PAYMENT	MAULDIN, MARY ELQUIST CHECK BANK: 94-7074 NUM: 190	$-206.51	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$206.51
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.36	$204.51
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.25	$192.15
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.92	$183.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.37	$178.98
07/17/1999	BILL	MAULDIN, MARY ELQUIST	$176.61	$176.61
09/15/1998	PAYMENT	MAULDIN, MARY ELQUIST CASH	$-2.40	$0.00
09/15/1998	PAYMENT	MAULDIN, MARY ELQUIST CHECK	$-179.50	$2.40
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$181.90
07/10/1998	BILL	MAULDIN, MARY ELQUIST	$179.50	$179.50
08/25/1997	PAYMENT	MAULDIN, MARY ELQUIST CHECK	$-177.79	$0.00
07/20/1997	BILL	MAULDIN, MARY ELQUIST	$177.79	$177.79
01/07/1997	PAYMENT	MAULDIN, MARY ELQUIST	$-177.67	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.77	$177.67
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.31	$172.90
07/15/1996	BILL	MAULDIN, MARY ELQUIST	$170.59	$170.59