Tax Account 002-341-02

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Owners

HINES, RUSSEL & KIMBERLY S
1130 SKYLINE BLVD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-341-02
Account Type	Real Estate
Location	375 LEMAIRE ROAD
Balance	$825.12
Currently Due	$825.12

Account ID

002-341-02

Account Type

Real Estate

Location

375 LEMAIRE ROAD

Balance

$825.12

Currently Due

$825.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.52
Total	$525.12
Paid	$0.00
Balance	$525.12
Due	$825.12
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

$454.52

Total

$525.12

Paid

$0.00

Balance

$525.12

Due

$825.12

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	Past due	$139.52	$5.58	$139.52	$0.00	$445.10
2	10/07/2024	10/17/2024	Past due	$105.00	$12.23	$105.00	$0.00	$562.33
3	01/06/2025	01/16/2025	Past due	$105.00	$20.97	$105.00	$0.00	$688.30
4	03/03/2025	03/13/2025	Past due	$105.00	$31.82	$105.00	$0.00	$825.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$423.23	$78.95	$232.71	$300.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$576.47	$5.28	$581.82	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$355.41	$31.51	$386.92	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$569.79	$37.82	$607.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$336.17	$32.25	$368.42	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$329.98	$19.71	$349.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$329.12	$31.50	$360.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$328.27	$35.87	$364.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$329.19	$68.03	$397.22	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$330.52	$12.81	$343.33	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$329.67	$60.49	$390.16	$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	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	194.23	194.23	.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
2020-2021	S44	B M Water/Sewer Lien	222.24	222.24	.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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	VANESSA PREUSS CREDIT	$-84.44	$825.12
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.34	$909.56
03/24/2025	PAYMENT	PREUSS, VANESSA CREDIT	$-50.00	$907.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.82	$957.22
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.74	$925.40
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.74	$922.66
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.97	$919.92
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.74	$898.95
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.74	$896.21
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.74	$893.47
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.23	$890.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.74	$878.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.58	$875.76
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.74	$870.18
07/15/2024	BILL	HINES, RUSSEL & KIMBERLY S	$454.52	$867.44
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.74	$412.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.74	$410.18
06/06/2024	PAYMENT	PREUSS, VANESSA CASH	$-100.00	$407.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.53	$507.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$503.91
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$503.90
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$496.90
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.01	$493.90
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.01	$493.89
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$493.88
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.63	$490.88
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.01	$461.25
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.01	$461.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.57	$461.23
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.01	$441.66
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.01	$441.65
11/01/2023	INTEREST	Monthly Interest	$0.01	$441.64
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.46	$441.63
10/02/2023	INTEREST	Monthly Interest	$0.01	$430.17
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.29	$430.16
09/01/2023	INTEREST	Monthly Interest	$0.01	$424.87
08/01/2023	INTEREST	Monthly Interest	$0.01	$424.86
07/17/2023	PAYMENT	PREUSS, VANESSA CREDIT: D BANK: CC NUM: CC	$-194.23	$424.85
07/11/2023	BILL	HINES, RUSSEL & KIMBERLY S	$423.23	$619.08
07/03/2023	INTEREST	Monthly Interest	$1.62	$195.85
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
02/03/2023	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-184.74	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.62	$184.74
10/10/2022	PAYMENT	PREUSS, CASH	$-90.56	$181.12
07/25/2022	PAYMENT	PREUSS, VANESSA CREDIT: D BANK: CC NUM: CC	$-110.56	$271.68
07/19/2022	PAYMENT	PRUESS, VANESSA CASH	$-95.06	$382.24
07/14/2022	INTEREST	Monthly Interest	$0.61	$477.30
07/14/2022	BILL	HINES, RUSSEL & KIMBERLY S	$382.24	$476.69
07/01/2022	INTEREST	Monthly Interest	$0.61	$94.45
06/22/2022	PAYMENT	PREUSS, VANESSA CASH	$-100.00	$93.84
06/01/2022	INTEREST	Monthly Interest	$1.40	$193.84
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$192.44
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$185.44
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$182.44
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.39	$179.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.35	$171.05
09/09/2021	PAYMENT	PRUESS, VANESSA CASH	$-520.53	$167.70
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.15	$688.23
09/01/2021	INTEREST	Monthly Interest	$2.53	$684.08
08/01/2021	INTEREST	Monthly Interest	$2.53	$681.55
07/19/2021	BILL	HINES, RUSSEL & KIMBERLY S	$355.41	$679.02
07/12/2021	INTEREST	Monthly Interest	$2.53	$323.61
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$222.24	$321.08
06/01/2021	INTEREST	Monthly Interest	$0.68	$98.84
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$98.16
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$91.16
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$88.16
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.28	$85.16
12/28/2020	PAYMENT	PREUSS, MICHAEL CREDIT: D BANK: CC NUM: CC	$-81.88	$81.88
11/04/2020	PAYMENT	HINES, RUSSEL CREDIT: D BANK: CC NUM: CC	$-197.06	$163.76
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.19	$360.82
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.08	$351.63
07/08/2020	BILL	HINES, RUSSEL & KIMBERLY S	$347.55	$347.55
04/16/2020	PAYMENT	PREUSS, MICHAEL CREDIT: D BANK: CC NUM: CC	$-265.41	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$265.41
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.23	$262.41
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.90	$248.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$240.28
09/27/2019	PAYMENT	PRUSSES, VANESSA CASH	$-103.01	$237.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$340.13
07/14/2019	BILL	HINES, RUSSEL & KIMBERLY S	$336.17	$336.17
04/11/2019	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-165.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.75	$165.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.10	$158.04
10/24/2018	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-105.00	$154.94
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.96	$259.94
10/16/2018	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-26.90	$254.98
10/11/2018	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-52.00	$281.88
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.90	$333.88
07/11/2018	BILL	HINES, RUSSEL & KIMBERLY S	$329.98	$329.98
06/20/2018	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-33.07	$0.00
06/11/2018	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-50.00	$33.07
05/23/2018	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-50.00	$83.07
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$133.07
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$130.07
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.79	$123.07
02/22/2018	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-40.37	$117.28
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.09	$157.65
11/07/2017	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-187.18	$154.56
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.73	$341.74
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.89	$333.01
07/19/2017	BILL	HINES, RUSSEL & KIMBERLY S	$329.12	$329.12
06/06/2017	PAYMENT	HINES, KIMBERLY S CASH	$-41.36	$0.00
06/02/2017	INTEREST	Monthly Interest	$0.30	$41.36
05/17/2017	PAYMENT	MISCELLANEOUS/PAYMENTS CASH	$-50.00	$41.06
03/29/2017	PAYMENT	HINES, KIMBERLY S. CASH	$-120.00	$91.06
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.07	$211.06
03/13/2017	PAYMENT	HINES, KIMBERLY CASH	$-50.00	$199.99
01/24/2017	PAYMENT	HINES, KIM CASH	$-50.00	$249.99
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.03	$299.99
12/12/2016	PAYMENT	HINES, KIM CASH	$-50.00	$287.96
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.58	$337.96
10/04/2016	PAYMENT	HINES, KIM CASH	$-50.00	$329.38
09/26/2016	PAYMENT	HINES, KIMBERLY CASH	$-50.00	$379.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.89	$429.38
08/30/2016	INTEREST	Monthly Interest	$0.53	$425.49
08/26/2016	PAYMENT	MISCELLANEOUS/PAYMENTS CASH	$-50.00	$424.96
08/02/2016	INTEREST	Monthly Interest	$0.85	$474.96
08/01/2016	INTEREST	Monthly Interest	$0.85	$474.11
07/27/2016	PAYMENT	HINES, KIM CASH	$-50.00	$473.26
07/19/2016	PAYMENT	HINES, KIMBERLY CASH	$-50.00	$523.26
07/14/2016	BILL	HINES, RUSSEL & KIMBERLY S	$328.27	$573.26
06/28/2016	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-50.00	$244.99
06/02/2016	INTEREST	Monthly Interest	$1.94	$294.99
05/20/2016	PAYMENT	HINES, RUSSEL & KIMBERLY S CASH	$-100.00	$293.05
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$393.05
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$386.05
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$383.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.04	$380.05
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.13	$357.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.76	$341.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.93	$333.12
07/09/2015	BILL	HINES, RUSSEL & KIMBERLY S	$329.19	$329.19
01/05/2015	PAYMENT	HINES, KIM CHECK BANK: 94-7403 NUM: 1051	$-328.04	$0.00
10/29/2014	PAYMENT	HINES, KIM CASH	$-135.00	$328.04
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.83	$463.04
10/01/2014	INTEREST	Monthly Interest	$0.71	$454.21
10/01/2014	PAYMENT	HINES, KIM CASH	$-139.00	$453.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$592.50
09/02/2014	INTEREST	Monthly Interest	$1.71	$588.52
08/22/2014	PAYMENT	HINES, KIM CASH	$-40.00	$586.81
08/05/2014	INTEREST	Monthly Interest	$2.01	$626.81
07/18/2014	PAYMENT	HINES, KIM CASH	$-40.00	$624.80
07/09/2014	BILL	LANDER COUNTY TREASURER	$330.52	$664.80
07/03/2014	INTEREST	Monthly Interest	$2.34	$334.28
06/09/2014	PAYMENT	HINES, KIM CASH	$-125.00	$331.94
06/02/2014	INTEREST	Monthly Interest	$3.17	$456.94
05/06/2014	INTEREST	Monthly Interest	$0.42	$453.77
04/29/2014	PAYMENT	HINES, KIM CHECK BANK: 94-7403 NUM: 1036	$-205.00	$453.35
04/01/2014	PAYMENT	HINES, KIM CASH	$-215.00	$658.35
04/01/2014	INTEREST	Monthly Interest	$3.17	$873.35
03/20/2014	INTEREST	Monthly Interest	$3.17	$870.18
03/20/2014	INTEREST	Monthly Interest	$3.17	$867.01
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.08	$863.84
02/27/2014	PAYMENT	HINES, KIM CASH	$-200.00	$840.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.16	$1,040.76
01/21/2014	PAYMENT	HINES, KIM CASH	$-80.00	$1,025.60
01/03/2014	INTEREST	Monthly Interest	$4.79	$1,105.60
01/02/2014	PAYMENT	HINES, KIM $25.00 TO W/S CHECK BANK: 94-7403 NUM: 1030	$-125.00	$1,100.81
12/02/2013	INTEREST	Monthly Interest	$5.73	$1,225.81
10/30/2013	PAYMENT	HINES, KIM CHECK BANK: 94-7403 NUM: 1028	$-193.00	$1,220.08
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.78	$1,413.08
10/28/2013	INTEREST	Monthly Interest	$7.05	$1,404.30
10/02/2013	INTEREST	Monthly Interest	$7.05	$1,397.25
09/30/2013	PAYMENT	HINES, KIM CHECK BANK: 94-7403 NUM: 1027	$-195.75	$1,390.20
09/05/2013	PAYMENT	HINES, KIM CASH	$-103.51	$1,585.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$1,689.46
09/03/2013	INTEREST	Monthly Interest	$8.73	$1,685.51
08/14/2013	INTEREST	Monthly Interest	$8.73	$1,676.78
07/11/2013	BILL	LANDER COUNTY TREASURER	$329.67	$1,668.05
07/09/2013	AMENDMENT	CERT COSTS-AGREEMENT/EVICTION	$10.00	$1,338.38
07/03/2013	INTEREST	Monthly Interest	$8.73	$1,328.38
06/27/2013	PAYMENT	HINES, RUSSEL & KIMBERLY S CREDIT: D BANK: EBOX NUM: EBOX	$-100.00	$1,319.65
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$182.63	$1,419.65
06/03/2013	AMENDMENT	2012-13 trans to unsecured gp	$-78.84	$1,237.02
06/03/2013	AMENDMENT	2011-12 trans to unsecured gp	$-86.06	$1,315.86
06/03/2013	AMENDMENT	2010-11 trans to unsecured gp	$-91.86	$1,401.92
06/03/2013	INTEREST	Monthly Interest	$9.73	$1,493.78
05/08/2013	INTEREST	Monthly Interest	$6.44	$1,484.05
04/09/2013	INTEREST	Monthly Interest	$6.44	$1,477.61
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.65	$1,471.17
03/01/2013	INTEREST	Monthly Interest	$6.44	$1,443.52
02/01/2013	INTEREST	Monthly Interest	$6.44	$1,437.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.12	$1,430.64
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$1,412.52
01/04/2013	INTEREST	Monthly Interest	$6.44	$1,402.52
12/06/2012	INTEREST	Monthly Interest	$6.44	$1,396.08
12/03/2012	INTEREST	Monthly Interest	$6.44	$1,389.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.45	$1,383.20
10/01/2012	INTEREST	Monthly Interest	$6.44	$1,372.75
09/04/2012	INTEREST	Monthly Interest	$6.44	$1,366.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.64	$1,359.87
08/01/2012	INTEREST	Monthly Interest	$6.44	$1,355.23
07/13/2012	INTEREST	Monthly Interest	$6.44	$1,348.79
07/13/2012	BILL	HINES, RUSSEL & KIMBERLY S	$394.98	$1,342.35
06/01/2012	INTEREST	Monthly Interest	$6.44	$947.37
05/02/2012	INTEREST	Monthly Interest	$3.24	$940.93
04/02/2012	INTEREST	Monthly Interest	$3.24	$937.69
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.90	$934.45
03/02/2012	INTEREST	Monthly Interest	$3.24	$907.55
02/01/2012	INTEREST	Monthly Interest	$3.24	$904.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.59	$901.07
01/06/2012	INTEREST	Monthly Interest	$3.24	$883.48
12/06/2011	INTEREST	Monthly Interest	$3.24	$880.24
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.11	$877.00
10/14/2011	INTEREST	Monthly Interest	$3.24	$866.89
10/04/2011	INTEREST	Monthly Interest	$3.24	$863.65
09/08/2011	INTEREST	Monthly Interest	$3.24	$860.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.44	$857.17
08/03/2011	INTEREST	Monthly Interest	$3.24	$852.73
07/13/2011	INTEREST	Monthly Interest	$3.24	$849.49
07/13/2011	BILL	HINES, RUSSEL & KIMBERLY S	$384.25	$846.25
06/01/2011	INTEREST	Monthly Interest	$3.24	$462.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$458.76
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$451.76
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.23	$448.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.82	$421.53
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.25	$403.71
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.52	$393.46
07/08/2010	BILL	HINES, RUSSEL & KIMBERLY S	$388.94	$388.94
12/15/2009	PAYMENT	HINES, KIMBERLY S CHECK BANK: 94-7074 NUM: 7413	$-375.37	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.54	$375.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.22	$365.83
07/13/2009	BILL	HINES, RUSSEL & KIMBERLY S	$361.61	$361.61
05/19/2009	PAYMENT	HINES, KIMBERLY S CHECK BANK: 94-7074 NUM: 7246	$-203.47	$0.00
03/27/2009	PAYMENT	HINES, KIMBERLY CHECK BANK: 94-7074 NUM: 7207	$-100.00	$203.47
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$303.47
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.38	$301.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.68	$283.09
01/13/2009	PAYMENT	HINES, KIMBERLY CHECK BANK: 94-7074 NUM: 7178	$-100.00	$272.41
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.47	$372.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.19	$362.94
07/14/2008	BILL	HINES, RUSSEL & KIMBERLY S	$358.75	$358.75
03/07/2008	PAYMENT	HINES, RUSSEL & KIMBERLY S CHECK BANK: 94-7074 NUM: 7097	$-156.84	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.82	$156.84
08/28/2007	PAYMENT	HINES, KIMBERLY CHECK BANK: 94-7074 NUM: 7046	$-200.00	$154.02
07/13/2007	BILL	HINES, RUSSEL & KIMBERLY S	$354.02	$354.02
08/24/2006	PAYMENT	UNGER, MITCH & PEGGY CHECK BANK: 94-72 NUM: 7923	$-345.91	$0.00
07/16/2006	BILL	DAVIS, PEGGY W	$345.91	$345.91
09/28/2005	PAYMENT	UNGER, PEGGY & MITCH CHECK BANK: 94-72 NUM: 7586	$-234.90	$0.00
08/24/2005	PAYMENT	DAVIS, PEGGY W CHECK BANK: 94-72 NUM: 7532	$-98.31	$234.90
07/26/2005	BILL	DAVIS, PEGGY W	$333.21	$333.21
08/03/2004	PAYMENT	UNGER, MITCH & PEGGY CHECK BANK: 94-72 NUM: 7105	$-309.82	$0.00
07/13/2004	BILL	DAVIS, PEGGY W	$309.82	$309.82
11/05/2003	PAYMENT	UNGER, PEGGY W & MITCH CHECK BANK: 94-72 NUM: 6756	$-77.23	$0.00
09/29/2003	PAYMENT	UNGER, PEGGY W CHECK BANK: 94-72 NUM: 6711	$-154.46	$77.23
08/26/2003	PAYMENT	UNGER, PEGGY & MITCH CHECK BANK: 94-72 NUM: 6673	$-97.23	$231.69
07/22/2003	BILL	DAVIS, PEGGY W	$328.92	$328.92
03/10/2003	PAYMENT	DAVIS, PEGGY W CHECK BANK: 94-72 NUM: 6473	$-71.93	$0.00
12/20/2002	PAYMENT	UNGER, PEGGY W & MITCH CHECK BANK: 94-72 NUM: 6413	$-71.93	$71.93
10/01/2002	PAYMENT	UNGER, PEGGY W & MITCH CHECK BANK: 94-72 NUM: 6311	$-71.93	$143.86
08/06/2002	PAYMENT	UNGER, MITCH & PEGGY CHECK BANK: 94-72 NUM: 6238	$-91.94	$215.79
07/11/2002	BILL	DAVIS, PEGGY W	$307.73	$307.73
03/15/2002	PAYMENT	UNGER, PEGGY CHECK BANK: 94-72 NUM: 6060	$-71.34	$0.00
01/03/2002	PAYMENT	UNGER, PEGGY W CHECK BANK: 94-72 NUM: 5965	$-71.34	$71.34
10/11/2001	PAYMENT	DAVIS, PEGGY W CHECK BANK: 31-297 NUM: 1916	$-71.34	$142.68
08/27/2001	PAYMENT	UNGER, MITCH & PEGGY CHECK BANK: 94-72 NUM: 5800	$-91.53	$214.02
07/13/2001	BILL	DAVIS, PEGGY W	$305.55	$305.55
03/13/2001	PAYMENT	DAVIS, PEGGY W CHECK BANK: 94-72 NUM: 5609	$-55.41	$0.00
01/18/2001	PAYMENT	PEGGY UNGER CHECK BANK: 94-72 NUM: 5521	$-55.41	$55.41
09/28/2000	PAYMENT	DAVIS, PEGGY W CHECK BANK: 94-72 NUM: 5431	$-55.41	$110.82
08/09/2000	PAYMENT	DAVIS, PEGGY W CHECK BANK: 94-72 NUM: 5375	$-75.55	$166.23
07/10/2000	BILL	DAVIS, PEGGY W	$241.78	$241.78
08/19/1999	PAYMENT	UNGER, R CHECK BANK: 94-72 NUM: 4884	$-258.77	$0.00
07/17/1999	BILL	DAVIS, PEGGY W	$258.77	$258.77
09/01/1998	PAYMENT	UNGER, PEGGY W CHECK	$-264.03	$0.00
07/10/1998	BILL	DAVIS, PEGGY W	$264.03	$264.03
08/27/1997	PAYMENT	PEGGY UNGER CHECK	$-262.33	$0.00
07/20/1997	BILL	DAVIS, PEGGY W	$262.33	$262.33
08/16/1996	PAYMENT	DAVIS, BILLY R & PEGGY W	$-251.29	$0.00
07/15/1996	BILL	DAVIS, BILLY R & PEGGY W	$251.29	$251.29