Tax Account 002-330-20

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Owners

PRICE, TODD J & 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	002-330-20
Account Type	Real Estate
Location	110 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-20

Account Type

Real Estate

Location

110 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,868.27
Total	$3,868.27
Paid	$3,868.27
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

$3,868.27

Total

$3,868.27

Paid

$3,868.27

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	$967.27	$0.00	$967.27	$967.27	$0.00
2	10/07/2024	10/17/2024	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
3	01/06/2025	01/16/2025	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
4	03/03/2025	03/13/2025	Paid	$967.00	$0.00	$967.00	$967.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.53	$0.00	$3,689.53	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,434.45	$0.00	$3,434.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,443.45	$0.00	$3,443.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,362.74	$33.63	$3,396.37	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,258.71	$32.59	$3,291.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,158.12	$31.58	$3,189.70	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3,144.36	$0.00	$3,144.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3,130.67	$31.28	$3,161.95	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3,149.57	$34.52	$3,184.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3,164.59	$31.66	$3,196.25	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	HANEYS FURNITURE CHECK 5509	$-967.00	$0.00
01/17/2025	PAYMENT	HANEYS FURNITURE CHECK 2059	$-967.00	$967.00
10/18/2024	PAYMENT	HANEYS FURNITURE CHECK 5465	$-967.00	$1,934.00
08/29/2024	PAYMENT	HANEYS FURNITURE CHECK 1950	$-967.27	$2,901.00
07/15/2024	BILL	PRICE, TODD J & ALICIA A	$3,868.27	$3,868.27
03/14/2024	PAYMENT	HANEYS FURNITURE CHECK 1835	$-922.00	$0.00
01/16/2024	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5438	$-922.00	$922.00
10/12/2023	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 5527	$-922.00	$1,844.00
08/29/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1701	$-923.53	$2,766.00
07/11/2023	BILL	PRICE, TODD J & ALICIA A	$3,689.53	$3,689.53
03/17/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1553	$-858.00	$0.00
01/12/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1545	$-858.00	$858.00
10/18/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1459	$-858.00	$1,716.00
08/26/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1436	$-860.45	$2,574.00
07/14/2022	BILL	PRICE, TODD J & ALICIA A	$3,434.45	$3,434.45
03/18/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 948014 NUM: 1333	$-860.86	$0.00
01/13/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1286	$-860.86	$860.86
10/14/2021	PAYMENT	HANEYS FURNITURE CHECK BANK: 948014 NUM: 1200	$-860.86	$1,721.72
08/27/2021	PAYMENT	HANEYS FURNITURE CHECK BANK: 947074 NUM: 6763	$-860.87	$2,582.58
07/19/2021	BILL	PRICE, TODD J & ALICIA A	$3,443.45	$3,443.45
03/12/2021	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1034	$-840.68	$0.00
01/15/2021	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 3268	$-840.68	$840.68
12/07/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 3224	$-874.31	$1,681.36
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.63	$2,555.67
08/26/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 947074 NUM: 8259	$-840.70	$2,522.04
07/08/2020	BILL	PRICE, TODD J & ALICIA A	$3,362.74	$3,362.74
03/13/2020	PAYMENT	HANEYS FURNITURE CHECK BANK: 947074 NUM: 8223	$-814.67	$0.00
01/17/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2905	$-814.67	$814.67
11/14/2019	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2862	$-847.26	$1,629.34
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.59	$2,476.60
08/30/2019	PAYMENT	HANEYS FURNITURE CHECK BANK: 947074 NUM: 8158	$-814.70	$2,444.01
07/14/2019	BILL	PRICE, TODD J & ALICIA A	$3,258.71	$3,258.71
03/15/2019	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-7074 NUM: 8131	$-789.53	$0.00
01/15/2019	PAYMENT	PRICE, TODD J & ALICIA A CREDIT: D BANK: CC NUM: CC	$-1,610.64	$789.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.58	$2,400.17
09/04/2018	PAYMENT	HANEYS FURNITURE CHECK BANK: 31-7941 NUM: 2445	$-789.53	$2,368.59
07/11/2018	BILL	PRICE, TODD J & ALICIA A	$3,158.12	$3,158.12
03/19/2018	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2259	$-786.09	$0.00
01/11/2018	PAYMENT	HANEYS FURNITURE CHECK BANK: 317941 NUM: 2182	$-786.09	$786.09
10/13/2017	PAYMENT	HANEYS FURNITURE CHECK BANK: 317941 NUM: 2096	$-786.09	$1,572.18
08/28/2017	PAYMENT	DICKS BODY SHOP CHECK BANK: 947074 NUM: 2127	$-550.00	$2,358.27
08/28/2017	PAYMENT	HANEYS FURNITURE CHECK BANK: 317941 NUM: 2072	$-236.09	$2,908.27
07/19/2017	BILL	PRICE, TODD J & ALICIA A	$3,144.36	$3,144.36
03/16/2017	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 1905	$-782.00	$0.00
01/09/2017	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 1844	$-782.00	$782.00
10/19/2016	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 1622	$-813.28	$1,564.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.28	$2,377.28
08/26/2016	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 1575	$-784.67	$2,346.00
07/14/2016	BILL	PRICE, TODD J & ALICIA A	$3,130.67	$3,130.67
04/14/2016	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-819.95	$0.00
04/14/2016	AMENDMENT	adj pmt jj	$0.10	$819.95
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$819.85
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.42	$816.85
01/14/2016	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 1422	$-787.00	$785.43
10/19/2015	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 1751	$-788.57	$1,572.43
08/24/2015	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 1702	$-788.57	$2,361.00
07/09/2015	BILL	PRICE, TODD J & ALICIA A	$3,149.57	$3,149.57
03/17/2015	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 1327	$-791.00	$0.00
01/15/2015	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 1159	$-791.00	$791.00
10/16/2014	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 1066	$-791.00	$1,582.00
10/01/2014	PAYMENT	PRICE, ALICIA & TODD CASH	$-823.25	$2,373.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.66	$3,196.25
07/09/2014	BILL	PRICE, TODD J & ALICIA A	$3,164.59	$3,164.59
03/05/2014	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 950	$-787.00	$0.00
02/03/2014	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 913	$-859.34	$787.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.86	$1,646.34
01/09/2014	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7770	$-787.00	$1,605.48
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.48	$2,392.48
09/10/2013	PAYMENT	PRICE, TODD & ALICIA CASH	$-821.39	$2,361.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.59	$3,182.39
07/11/2013	BILL	PRICE, TODD J & ALICIA A	$3,150.80	$3,150.80
03/13/2013	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-3,357.29	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$139.89	$3,357.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$77.73	$3,217.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.10	$3,139.67
07/13/2012	BILL	PRICE, TODD J & ALICIA A	$3,108.57	$3,108.57
05/16/2012	PAYMENT	PRICE, TODD J & ALICIA A CREDIT: B BANK: 31-7941 NUM: 470	$-3,378.42	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$3,378.42
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$205.46	$3,375.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$132.08	$3,169.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$73.38	$3,037.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.35	$2,964.50
07/13/2011	BILL	PRICE, TODD J & ALICIA A	$2,935.15	$2,935.15
05/18/2011	PAYMENT	PRICE, ALICIA A/HANEY'S CHECK BANK: 31-7941 NUM: 311	$-3,281.80	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$3,281.80
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$3,288.80
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$3,281.80
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$199.57	$3,278.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$128.34	$3,079.23
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.35	$2,950.89
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.60	$2,879.54
07/08/2010	BILL	PRICE, TODD J & ALICIA A	$2,850.94	$2,850.94
06/08/2010	PAYMENT	PRICE, TODD J & ALICIA A CREDIT: B BANK: 11-24 NUM: 732708398	$-3,358.80	$0.00
06/01/2010	INTEREST	Monthly Interest	$24.09	$3,358.80
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,334.71
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$3,327.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$202.37	$3,324.71
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$130.10	$3,122.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$72.28	$2,992.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.91	$2,919.96
08/11/2009	PAYMENT	HANEYS FURNITURE/PRICE, T & A CHECK BANK: 94-7074 NUM: 5159	$-260.06	$2,891.05
08/10/2009	AMENDMENT	honored quote-prior yr gp	$-1.81	$3,151.11
08/03/2009	INTEREST	Monthly Interest	$1.81	$3,152.92
07/13/2009	BILL	PRICE, TODD J & ALICIA A	$2,891.05	$3,151.11
07/01/2009	INTEREST	Monthly Interest	$1.81	$260.06
06/01/2009	INTEREST	Monthly Interest	$1.81	$258.25
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$256.44
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$251.44
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.18	$249.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.76	$234.26
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.42	$224.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$219.08
07/14/2008	BILL	PRICE, TODD J & ALICIA A	$216.91	$216.91
06/30/2008	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 4756	$-258.25	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.81	$258.25
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$256.44
03/17/2008	PENALTY	warning letter fee	$2.00	$251.44
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.18	$249.44
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.76	$234.26
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.42	$224.50
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$219.08
07/13/2007	BILL	PRICE, TODD J & ALICIA A	$216.91	$216.91
02/14/2007	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-7074 NUM: 497	$-234.26	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.76	$234.26
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.42	$224.50
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.17	$219.08
07/16/2006	BILL	PRICE, TODD J & ALICIA A	$216.91	$216.91
03/14/2006	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 2333	$-234.26	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.76	$234.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$224.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.17	$219.08
07/26/2005	BILL	PRICE, TODD J & ALICIA A	$216.91	$216.91
06/06/2005	PAYMENT	PRICE, TODD & ALICIA/HANEYS CHECK BANK: 94-7074 NUM: 3755	$-385.74	$0.00
06/06/2005	PAYMENT	HANEY'S/PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 3765	$-2.38	$385.74
06/01/2005	INTEREST	Monthly Interest	$2.38	$388.12
05/06/2005	INTEREST	Monthly Interest	$0.57	$385.74
05/04/2005	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 2258	$-437.79	$385.17
05/04/2005	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-7074 NUM: 5765	$-6.00	$822.96
04/05/2005	INTEREST	Monthly Interest	$3.51	$828.96
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$825.45
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.18	$795.45
03/08/2005	INTEREST	Monthly Interest	$3.51	$780.27
02/07/2005	INTEREST	Monthly Interest	$3.51	$776.76
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.76	$773.25
01/18/2005	INTEREST	Monthly Interest	$3.51	$763.49
01/18/2005	INTEREST	Monthly Interest	$3.51	$759.98
11/04/2004	INTEREST	Monthly Interest	$3.51	$756.47
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.42	$752.96
10/06/2004	INTEREST	Monthly Interest	$3.51	$747.54
09/01/2004	INTEREST	Monthly Interest	$3.51	$744.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.17	$740.52
08/02/2004	INTEREST	Monthly Interest	$3.51	$738.35
07/13/2004	BILL	PRICE, TODD J & ALICIA A	$216.91	$734.84
07/06/2004	INTEREST	Monthly Interest	$3.51	$517.93
06/03/2004	INTEREST	Monthly Interest	$3.51	$514.42
05/06/2004	INTEREST	Monthly Interest	$1.70	$510.91
04/08/2004	INTEREST	Monthly Interest	$1.70	$509.21
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.18	$507.51
03/08/2004	INTEREST	Monthly Interest	$1.70	$492.33
02/09/2004	INTEREST	Monthly Interest	$1.70	$490.63
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.76	$488.93
01/13/2004	INTEREST	Monthly Interest	$1.70	$479.17
12/03/2003	INTEREST	Monthly Interest	$1.70	$477.47
11/03/2003	INTEREST	Monthly Interest	$1.70	$475.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.42	$474.07
10/06/2003	INTEREST	Monthly Interest	$1.70	$468.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.17	$466.95
09/08/2003	INTEREST	Monthly Interest	$1.70	$464.78
08/04/2003	INTEREST	Monthly Interest	$1.70	$463.08
07/22/2003	BILL	PRICE, TODD J & ALICIA A	$216.91	$461.38
07/02/2003	INTEREST	Monthly Interest	$1.70	$244.47
06/02/2003	INTEREST	Monthly Interest	$1.70	$242.77
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$241.07
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$236.07
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.25	$234.07
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.16	$219.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.09	$210.66
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.04	$205.57
07/11/2002	BILL	PRICE, TODD J & ALICIA A	$203.53	$203.53
05/17/2002	PAYMENT	DICKS BODY SHOP CREDIT: B BANK: 94-7074 NUM: 3738	$-249.15	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.06	$249.15
04/05/2002	INTEREST	Monthly Interest	$0.06	$249.09
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.24	$249.03
03/07/2002	INTEREST	Monthly Interest	$0.06	$234.79
02/08/2002	INTEREST	Monthly Interest	$0.06	$234.73
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.16	$234.67
01/09/2002	INTEREST	Monthly Interest	$0.06	$225.51
12/05/2001	INTEREST	Monthly Interest	$0.06	$225.45
11/05/2001	INTEREST	Monthly Interest	$0.06	$225.39
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.09	$225.33
10/04/2001	INTEREST	Monthly Interest	$0.06	$220.24
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.04	$220.18
09/06/2001	INTEREST	Monthly Interest	$0.06	$218.14
08/01/2001	INTEREST	Monthly Interest	$0.06	$218.08
07/13/2001	BILL	PRICE, TODD J & ALICIA A	$203.48	$218.02
07/11/2001	INTEREST	Monthly Interest	$0.06	$14.54
06/04/2001	INTEREST	Monthly Interest	$0.06	$14.48
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$14.42
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$9.42
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.29	$7.42
01/19/2001	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-72 NUM: 2515	$-203.43	$7.13
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$210.56
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.04	$205.47
07/10/2000	BILL	PRICE, TODD J & ALICIA A	$203.43	$203.43
03/09/2000	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-132.03	$0.00
03/09/2000	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-204 NUM: 1039	$-374.70	$132.03
02/15/2000	INTEREST	Monthly Interest	$1.82	$506.73
02/10/2000	INTEREST	Monthly Interest	$1.82	$504.91
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.57	$503.09
01/24/2000	INTEREST	Monthly Interest	$1.82	$493.52
12/13/1999	INTEREST	Monthly Interest	$1.82	$491.70
12/13/1999	INTEREST	Monthly Interest	$1.82	$489.88
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.32	$488.06
10/21/1999	INTEREST	Monthly Interest	$1.82	$482.74
09/02/1999	INTEREST	Monthly Interest	$1.82	$480.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.13	$479.10
08/03/1999	INTEREST	Monthly Interest	$1.82	$476.97
07/25/1999	INTEREST	Monthly Interest	$1.82	$475.15
07/17/1999	BILL	PRICE, TODD J & ALICIA A	$212.69	$473.33
06/08/1999	INTEREST	Monthly Interest	$1.82	$260.64
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$258.82
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$253.82
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.33	$251.82
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.86	$236.49
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.48	$226.63
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.20	$221.15
07/10/1998	BILL	PRICE, TODD J & ALICIA A	$218.95	$218.95
05/01/1998	PAYMENT	PRICE, ALICIA CHECK BANK: 94-72 NUM: 1382	$-253.82	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$253.82
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.33	$251.82
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.86	$236.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.48	$226.63
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.20	$221.15
07/20/1997	BILL	PRICE, TODD J & ALICIA A	$218.95	$218.95
06/27/1997	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-5.03	$0.00
06/16/1997	INTEREST	Monthly Interest	$0.03	$5.03
06/10/1997	PAYMENT	94-7074 CASH BANK: 94-7074 NUM: 111	$-242.35	$5.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$247.35
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$242.35
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.63	$240.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.41	$225.72
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.23	$216.31
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.10	$211.08
07/15/1996	BILL	PRICE, TODD J & ALICIA A	$208.98	$208.98