Tax Account 002-330-18

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Owners

PRICE, TODD & ALICIA A
P O BOX 1522
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	002-330-18
Account Type	Real Estate
Location	105 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-18

Account Type

Real Estate

Location

105 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,911.88
Total	$2,911.88
Paid	$2,911.88
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

$2,911.88

Total

$2,911.88

Paid

$2,911.88

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	$754.88	$0.00	$754.88	$754.88	$0.00
2	10/07/2024	10/17/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
3	01/06/2025	01/16/2025	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
4	03/03/2025	03/13/2025	Paid	$719.00	$0.00	$719.00	$719.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,782.69	$0.00	$2,782.69	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,586.29	$0.00	$2,586.29	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,597.60	$0.00	$2,597.60	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,575.26	$25.55	$2,600.81	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,495.72	$24.76	$2,520.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,418.79	$23.99	$2,442.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,408.27	$0.00	$2,408.27	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,397.78	$23.76	$2,421.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,439.16	$27.16	$2,466.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,450.80	$25.19	$2,475.99	$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
03/17/2025	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5506	$-719.00	$0.00
01/17/2025	PAYMENT	HANEYS FURNITURE CHECK 2059	$-719.00	$719.00
10/18/2024	PAYMENT	HANEYS FURNITURE CHECK 5465	$-719.00	$1,438.00
08/29/2024	PAYMENT	HANEYS FURNITURE CHECK 1950	$-754.88	$2,157.00
07/15/2024	BILL	PRICE, TODD & ALICIA A	$2,911.88	$2,911.88
03/14/2024	PAYMENT	HANEYS FURNITURE CHECK 1835	$-687.00	$0.00
01/16/2024	PAYMENT	PRICE, TODD & ALICIA A CHECK 506	$-687.00	$687.00
10/12/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1718	$-687.00	$1,374.00
08/29/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-7074 NUM: 5393	$-721.69	$2,061.00
07/11/2023	BILL	PRICE, TODD & ALICIA A	$2,782.69	$2,782.69
03/17/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1553	$-641.00	$0.00
01/12/2023	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 5556	$-641.00	$641.00
10/18/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1459	$-641.00	$1,282.00
08/26/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1436	$-663.29	$1,923.00
07/14/2022	BILL	PRICE, TODD & ALICIA A	$2,586.29	$2,586.29
03/18/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 948014 NUM: 1333	$-644.40	$0.00
01/13/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1286	$-644.40	$644.40
10/14/2021	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 947074 NUM: 1317	$-644.40	$1,288.80
08/27/2021	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 947074 NUM: 1312	$-664.40	$1,933.20
07/19/2021	BILL	PRICE, TODD & ALICIA A	$2,597.60	$2,597.60
03/12/2021	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1034	$-638.81	$0.00
01/15/2021	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 947074 NUM: 1295	$-638.81	$638.81
12/07/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 3224	$-664.36	$1,277.62
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.55	$1,941.98
08/26/2020	PAYMENT	PRICE, ALICIA CHECK BANK: 947074 NUM: 1288	$-658.83	$1,916.43
07/08/2020	BILL	PRICE, TODD & ALICIA A	$2,575.26	$2,575.26
03/13/2020	PAYMENT	PRICE, TODD & ALICIA CASH	$-618.93	$0.00
01/17/2020	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1304	$-618.93	$618.93
11/14/2019	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2862	$-643.69	$1,237.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.76	$1,881.55
08/30/2019	PAYMENT	HANEYS FURNITURE CHECK BANK: 947074 NUM: 8158	$-638.93	$1,856.79
07/14/2019	BILL	PRICE, TODD & ALICIA A	$2,495.72	$2,495.72
03/15/2019	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-7074 NUM: 8131	$-599.69	$0.00
01/15/2019	PAYMENT	PRICE, TODD & ALICIA A CREDIT: D BANK: CC NUM: CC	$-1,223.37	$599.69
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.99	$1,823.06
09/04/2018	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1340	$-619.72	$1,799.07
07/11/2018	BILL	PRICE, TODD & ALICIA A	$2,418.79	$2,418.79
03/19/2018	PAYMENT	HANEYS FURNITURE CHECK BANK: 317941 NUM: 2260	$-597.06	$0.00
01/11/2018	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 947074 NUM: 1333	$-597.06	$597.06
10/13/2017	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 947074 NUM: 1238	$-597.06	$1,194.12
08/28/2017	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 947074 NUM: 1231	$-617.09	$1,791.18
07/19/2017	BILL	PRICE, TODD & ALICIA A	$2,408.27	$2,408.27
03/16/2017	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 1222	$-594.00	$0.00
01/09/2017	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 1217	$-594.00	$594.00
10/19/2016	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1218	$-617.76	$1,188.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.76	$1,805.76
08/26/2016	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 1214	$-615.78	$1,782.00
07/14/2016	BILL	PRICE, TODD & ALICIA A	$2,397.78	$2,397.78
04/14/2016	PAYMENT	PRICE, TODD & ALICIA CREDIT: B BANK: 94-7074 NUM: 1209	$-631.16	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$631.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.16	$628.16
01/15/2016	PAYMENT	PRICE, TODD & ALICIA A CASH	$-604.00	$604.00
10/19/2015	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 7546	$-604.00	$1,208.00
08/24/2015	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-204 NUM: 1142	$-627.16	$1,812.00
07/09/2015	BILL	PRICE, TODD & ALICIA A	$2,439.16	$2,439.16
03/17/2015	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 2002	$-607.00	$0.00
01/15/2015	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 1998	$-607.00	$607.00
10/16/2014	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 1949	$-607.00	$1,214.00
10/01/2014	PAYMENT	PRICE, ALICIA & TODD CASH	$-654.99	$1,821.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.19	$2,475.99
07/09/2014	BILL	PRICE, TODD & ALICIA A	$2,450.80	$2,450.80
03/05/2014	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 1970	$-605.00	$0.00
02/03/2014	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 1968	$-660.61	$605.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.41	$1,265.61
01/09/2014	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 2049	$-605.00	$1,234.20
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.20	$1,839.20
09/10/2013	PAYMENT	PRICE, TODD & ALICIA CASH	$-650.15	$1,815.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.01	$2,465.15
07/11/2013	BILL	PRICE, TODD & ALICIA A	$2,440.14	$2,440.14
03/13/2013	PAYMENT	PRICE, TODD & ALICIA A CASH	$-2,601.69	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$108.69	$2,601.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.77	$2,493.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.78	$2,432.23
07/13/2012	BILL	PRICE, TODD & ALICIA A	$2,407.45	$2,407.45
05/16/2012	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 11-24 NUM: 10034	$-2,618.61	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$2,618.61
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$159.13	$2,615.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$102.60	$2,456.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.33	$2,353.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.33	$2,296.55
07/13/2011	BILL	PRICE, TODD & ALICIA A	$2,273.22	$2,273.22
05/25/2011	PAYMENT	HANEY'S FURNITURE CHECK BANK: 94-7074 NUM: 7459	$-2,880.44	$0.00
05/18/2011	AMENDMENT	Honored Quote gp	$-7.00	$2,880.44
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,887.44
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$2,880.44
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$175.06	$2,877.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$112.85	$2,702.38
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$63.04	$2,589.53
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.63	$2,526.49
07/08/2010	BILL	PRICE, TODD & ALICIA A	$2,500.86	$2,500.86
06/08/2010	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 11-24 NUM: 732708397	$-4,835.03	$0.00
06/01/2010	INTEREST	Monthly Interest	$32.36	$4,835.03
05/17/2010	PAYMENT	PRICE, TODD & ALICIA A CASH	$-2,600.00	$4,802.67
05/03/2010	INTEREST	Monthly Interest	$27.08	$7,402.67
04/05/2010	INTEREST	Monthly Interest	$27.08	$7,375.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$177.55	$7,348.51
03/09/2010	PAYMENT	MISCELLANEOUS CASH	$-1,500.00	$7,170.96
03/01/2010	INTEREST	Monthly Interest	$38.54	$8,670.96
02/01/2010	INTEREST	Monthly Interest	$38.54	$8,632.42
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$114.44	$8,593.88
01/04/2010	INTEREST	Monthly Interest	$38.54	$8,479.44
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$8,440.90
12/01/2009	INTEREST	Monthly Interest	$38.54	$8,430.90
11/12/2009	INTEREST	Monthly Interest	$38.54	$8,392.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.91	$8,353.82
10/08/2009	INTEREST	Monthly Interest	$38.54	$8,289.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.96	$8,251.37
08/28/2009	INTEREST	Monthly Interest	$38.54	$8,225.41
08/03/2009	INTEREST	Monthly Interest	$38.54	$8,186.87
07/13/2009	BILL	PRICE, TODD & ALICIA A	$2,536.37	$8,148.33
07/01/2009	INTEREST	Monthly Interest	$38.54	$5,611.96
06/01/2009	INTEREST	Monthly Interest	$38.54	$5,573.42
05/06/2009	INTEREST	Monthly Interest	$18.73	$5,534.88
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$166.41	$5,516.15
03/18/2009	INTEREST	Monthly Interest	$18.73	$5,349.74
03/09/2009	INTEREST	Monthly Interest	$18.73	$5,331.01
02/04/2009	INTEREST	Monthly Interest	$18.73	$5,312.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.28	$5,293.55
01/15/2009	INTEREST	Monthly Interest	$18.73	$5,186.27
12/01/2008	INTEREST	Monthly Interest	$18.73	$5,167.54
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.93	$5,148.81
10/02/2008	INTEREST	Monthly Interest	$18.73	$5,088.88
09/02/2008	INTEREST	Monthly Interest	$18.73	$5,070.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.37	$5,051.42
08/01/2008	INTEREST	Monthly Interest	$18.73	$5,027.05
07/14/2008	BILL	PRICE, TODD & ALICIA A	$2,377.25	$5,008.32
07/01/2008	INTEREST	Monthly Interest	$18.73	$2,631.07
06/02/2008	INTEREST	Monthly Interest	$18.73	$2,612.34
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$2,593.61
03/17/2008	PENALTY	warning letter fee	$2.00	$2,588.61
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$157.36	$2,586.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$101.46	$2,429.25
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.70	$2,327.79
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.08	$2,271.09
07/13/2007	BILL	PRICE, TODD & ALICIA A	$2,248.01	$2,248.01
05/10/2007	PAYMENT	HANEYS FURNITURE/PRICE, T & A CREDIT: B BANK: 94-7074 NUM: 4387	$-3,818.87	$0.00
05/04/2007	INTEREST	Monthly Interest	$8.06	$3,818.87
04/05/2007	INTEREST	Monthly Interest	$8.06	$3,810.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$147.98	$3,802.75
03/05/2007	INTEREST	Monthly Interest	$8.06	$3,654.77
02/14/2007	PAYMENT	PRICE, TODD & ALICIA A CASH	$-3,000.00	$3,646.71
02/05/2007	INTEREST	Monthly Interest	$28.17	$6,646.71
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$20.00	$6,618.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$95.43	$6,598.54
01/04/2007	INTEREST	Monthly Interest	$28.17	$6,503.11
12/04/2006	INTEREST	Monthly Interest	$28.17	$6,474.94
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$53.35	$6,446.77
10/17/2006	INTEREST	Monthly Interest	$28.17	$6,393.42
10/09/2006	INTEREST	Monthly Interest	$28.17	$6,365.25
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.74	$6,337.08
09/07/2006	INTEREST	Monthly Interest	$28.17	$6,315.34
08/01/2006	INTEREST	Monthly Interest	$28.17	$6,287.17
07/16/2006	BILL	PRICE, TODD & ALICIA A	$2,114.01	$6,259.00
07/16/2006	INTEREST	Monthly Interest	$28.17	$4,144.99
06/01/2006	INTEREST	Monthly Interest	$28.17	$4,116.82
05/15/2006	INTEREST	Monthly Interest	$11.66	$4,088.65
04/06/2006	INTEREST	Monthly Interest	$11.66	$4,076.99
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$138.65	$4,065.33
03/07/2006	INTEREST	Monthly Interest	$11.66	$3,926.68
02/06/2006	INTEREST	Monthly Interest	$11.66	$3,915.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$89.43	$3,903.36
01/06/2006	INTEREST	Monthly Interest	$11.66	$3,813.93
12/05/2005	INTEREST	Monthly Interest	$11.66	$3,802.27
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.02	$3,790.61
10/11/2005	INTEREST	Monthly Interest	$11.66	$3,740.59
08/31/2005	INTEREST	Monthly Interest	$11.66	$3,728.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.41	$3,717.27
07/26/2005	INTEREST	Monthly Interest	$11.66	$3,696.86
07/26/2005	INTEREST	Monthly Interest	$11.66	$3,685.20
07/26/2005	BILL	PRICE, TODD & ALICIA A	$1,980.68	$3,673.54
06/06/2005	PAYMENT	HANEY'S/PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 3765	$-600.00	$1,692.86
06/01/2005	INTEREST	Monthly Interest	$16.43	$2,292.86
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$2,276.43
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$2,271.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$138.05	$2,269.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$89.05	$2,131.38
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$49.81	$2,042.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.32	$1,992.52
07/13/2004	BILL	PRICE, TODD & ALICIA A	$1,972.20	$1,972.20
06/04/2004	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 3427	$-13.29	$0.00
06/04/2004	PAYMENT	PRICE, TODD & ALICIA A CREDIT: B BANK: 94-7074 NUM: 2201	$-2,000.00	$13.29
06/03/2004	INTEREST	Monthly Interest	$13.29	$2,013.29
05/03/2004	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 2126	$-800.00	$2,000.00
04/23/2004	PAYMENT	PRICE, TODD & ALICIA A CREDIT: B BANK: 94-7074 NUM: 2121	$-1,029.27	$2,800.00
04/23/2004	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 5176	$-700.00	$3,829.27
04/08/2004	INTEREST	Monthly Interest	$14.34	$4,529.27
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$25.00	$4,514.93
03/30/2004	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 2169	$-1,000.00	$4,489.93
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$136.85	$5,489.93
03/08/2004	INTEREST	Monthly Interest	$19.22	$5,353.08
02/09/2004	INTEREST	Monthly Interest	$19.22	$5,333.86
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$5,314.64
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.28	$5,214.64
01/16/2004	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 1714	$-1,000.00	$5,126.36
01/13/2004	INTEREST	Monthly Interest	$26.59	$6,126.36
12/03/2003	INTEREST	Monthly Interest	$26.59	$6,099.77
11/03/2003	INTEREST	Monthly Interest	$26.59	$6,073.18
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.38	$6,046.59
10/06/2003	INTEREST	Monthly Interest	$26.59	$5,997.21
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.15	$5,970.62
09/08/2003	INTEREST	Monthly Interest	$26.59	$5,950.47
08/04/2003	INTEREST	Monthly Interest	$26.59	$5,923.88
07/22/2003	BILL	PRICE, TODD & ALICIA A	$1,955.07	$5,897.29
07/02/2003	INTEREST	Monthly Interest	$26.59	$3,942.22
06/02/2003	INTEREST	Monthly Interest	$26.59	$3,915.63
05/06/2003	INTEREST	Monthly Interest	$11.56	$3,889.04
04/03/2003	INTEREST	Monthly Interest	$11.56	$3,877.48
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$126.26	$3,865.92
03/05/2003	INTEREST	Monthly Interest	$11.56	$3,739.66
02/11/2003	PAYMENT	PRICE, TODD & ALICIA A CHECK BANK: 94-7074 NUM: 1760	$-400.00	$3,728.10
02/06/2003	INTEREST	Monthly Interest	$14.76	$4,128.10
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$81.47	$4,113.34
01/06/2003	INTEREST	Monthly Interest	$14.76	$4,031.87
12/11/2002	INTEREST	Monthly Interest	$14.76	$4,017.11
12/11/2002	INTEREST	Monthly Interest	$14.76	$4,002.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$45.59	$3,987.59
10/07/2002	INTEREST	Monthly Interest	$14.76	$3,942.00
09/09/2002	INTEREST	Monthly Interest	$14.76	$3,927.24
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.64	$3,912.48
08/06/2002	INTEREST	Monthly Interest	$14.76	$3,893.84
07/11/2002	INTEREST	Monthly Interest	$14.76	$3,879.08
07/11/2002	BILL	PRICE, TODD & ALICIA A	$1,803.69	$3,864.32
06/03/2002	INTEREST	Monthly Interest	$14.76	$2,060.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,045.87
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$2,040.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$124.02	$2,038.87
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$80.03	$1,914.85
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.80	$1,834.82
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.32	$1,790.02
07/13/2001	BILL	PRICE, TODD & ALICIA A	$1,771.70	$1,771.70
06/05/2001	PAYMENT	PRICE, TODD & ALICIA A. CASH	$-1,604.07	$0.00
06/05/2001	PAYMENT	PRICE, TODD & ALICIA A. CHECK BANK: 94-7074 NUM: 1250	$-1,100.00	$1,604.07
06/04/2001	INTEREST	Monthly Interest	$18.91	$2,704.07
05/08/2001	INTEREST	Monthly Interest	$2.67	$2,685.16
03/30/2001	INTEREST	Monthly Interest	$2.67	$2,682.49
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$136.44	$2,679.82
03/13/2001	INTEREST	Monthly Interest	$2.67	$2,543.38
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$88.02	$2,540.71
01/19/2001	INTEREST	Monthly Interest	$2.67	$2,452.69
01/19/2001	INTEREST	Monthly Interest	$2.67	$2,450.02
12/06/2000	INTEREST	Monthly Interest	$2.67	$2,447.35
12/06/2000	INTEREST	Monthly Interest	$2.67	$2,444.68
10/23/2000	INTEREST	Monthly Interest	$2.67	$2,442.01
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$49.23	$2,439.34
09/08/2000	INTEREST	Monthly Interest	$2.67	$2,390.11
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.10	$2,387.44
08/17/2000	INTEREST	Monthly Interest	$2.67	$2,367.34
07/10/2000	INTEREST	Monthly Interest	$2.67	$2,364.67
07/10/2000	BILL	PRICE, TODD & ALICIA A.	$1,949.20	$2,362.00
06/06/2000	INTEREST	Monthly Interest	$2.67	$412.80
05/19/2000	PAYMENT	PRICE, TODD & ALICIA A. CASH	$-2,500.00	$410.13
05/05/2000	INTEREST	Monthly Interest	$4.27	$2,910.13
04/06/2000	INTEREST	Monthly Interest	$4.27	$2,905.86
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$141.19	$2,901.59
02/15/2000	INTEREST	Monthly Interest	$4.27	$2,760.40
02/10/2000	INTEREST	Monthly Interest	$4.27	$2,756.13
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$90.77	$2,751.86
01/24/2000	INTEREST	Monthly Interest	$4.27	$2,661.09
12/13/1999	INTEREST	Monthly Interest	$4.27	$2,656.82
12/13/1999	INTEREST	Monthly Interest	$4.27	$2,652.55
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$50.43	$2,648.28
10/21/1999	INTEREST	Monthly Interest	$4.27	$2,597.85
09/02/1999	INTEREST	Monthly Interest	$4.27	$2,593.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.18	$2,589.31
08/03/1999	INTEREST	Monthly Interest	$4.27	$2,569.13
07/25/1999	INTEREST	Monthly Interest	$4.27	$2,564.86
07/17/1999	BILL	PRICE, TODD & ALICIA A.	$2,016.99	$2,560.59
06/08/1999	INTEREST	Monthly Interest	$4.27	$543.60
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$539.33
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$534.33
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.47	$532.33
02/02/1999	PAYMENT	SMITH, ALBERT & MARY LOU CHECK BANK: 81-0550 NUM: 1184	$-5,356.15	$511.86
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$92.15	$5,868.01
01/20/1999	INTEREST	Monthly Interest	$24.86	$5,775.86
12/08/1998	INTEREST	Monthly Interest	$24.86	$5,751.00
11/04/1998	INTEREST	Monthly Interest	$24.86	$5,726.14
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$51.20	$5,701.28
10/02/1998	INTEREST	Monthly Interest	$24.86	$5,650.08
09/16/1998	INTEREST	Monthly Interest	$24.86	$5,625.22
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.49	$5,600.36
09/08/1998	INTEREST	Monthly Interest	$24.86	$5,579.87
07/16/1998	INTEREST	Monthly Interest	$24.86	$5,555.01
07/10/1998	BILL	STEWART, ANDREW AND KAREN	$2,047.76	$5,530.15
06/01/1998	INTEREST	Monthly Interest	$24.86	$3,482.39
05/06/1998	INTEREST	Monthly Interest	$8.03	$3,457.53
04/14/1998	INTEREST	Monthly Interest	$8.03	$3,449.50
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$141.39	$3,441.47
03/06/1998	INTEREST	Monthly Interest	$8.03	$3,300.08
02/20/1998	INTEREST	Monthly Interest	$8.03	$3,292.05
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$90.90	$3,284.02
01/05/1998	INTEREST	Monthly Interest	$8.03	$3,193.12
12/03/1997	INTEREST	Monthly Interest	$8.03	$3,185.09
11/03/1997	INTEREST	Monthly Interest	$8.03	$3,177.06
10/21/1997	INTEREST	Monthly Interest	$8.03	$3,169.03
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.50	$3,161.00
09/09/1997	INTEREST	Monthly Interest	$8.03	$3,110.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.21	$3,102.47
08/07/1997	INTEREST	Monthly Interest	$8.03	$3,082.26
07/20/1997	BILL	STEWART, ANDREW AND KAREN	$2,019.86	$3,074.23
07/15/1997	INTEREST	Monthly Interest	$8.03	$1,054.37
06/16/1997	INTEREST	Monthly Interest	$8.03	$1,046.34
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,038.31
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,033.31
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.19	$1,031.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.28	$983.12
10/20/1996	PAYMENT	STEWART, ANDREW & KAREN CHECK BANK: 94-72 NUM: 147	$-481.92	$963.84
08/01/1996	PAYMENT	SMITH, ALBERT G CHECK BANK: 94-72 NUM: 5060	$-482.13	$1,445.76
07/15/1996	BILL	SMITH, ALBERT G	$1,927.89	$1,927.89