Tax Account 002-341-04

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Owners

GEIS, MICHAEL JAMES
355 LEMAIRE RD
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	002-341-04
Account Type	Real Estate
Location	355 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-341-04

Account Type

Real Estate

Location

355 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.72
Total	$52.72
Paid	$52.72
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

$52.72

Total

$52.72

Paid

$52.72

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	$52.72	$0.00	$52.72	$52.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.41	$0.00	$1,189.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,091.69	$0.00	$1,091.69	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,012.31	$9.92	$1,022.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$989.07	$152.76	$1,141.83	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$465.37	$9.81	$475.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$454.88	$109.16	$564.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$453.45	$147.46	$600.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$452.02	$902.42	$1,354.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$713.88	$79.53	$793.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$438.16	$65.18	$503.34	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$436.80	$84.95	$521.75	$0.00	$0.00	3.4052	2.0
2012/2013 REAL ESTATE TAXES	$424.72	$136.12	$560.84	$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
2015-2016	S44	B M Water/Sewer Lien	263.18	263.18	.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
2012-2013	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-52.72	$0.00
07/15/2024	BILL	GEIS, MICHAEL JAMES	$52.72	$52.72
02/14/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 117442	$-289.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-289.00	$289.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-289.00	$578.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-322.41	$867.00
07/11/2023	BILL	SONDERMANN, TERRYN	$1,189.41	$1,189.41
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-267.92	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-267.92	$267.92
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-267.92	$535.84
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.93	$803.76
07/14/2022	BILL	SONDERMANN, TERRYN	$1,091.69	$1,091.69
01/26/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 37213	$-9.92	$0.00
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 37039	$-496.14	$9.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.92	$506.06
10/12/2021	PAYMENT	CTP FUNDING, LLC CREDIT: D BANK: CC NUM: CC	$-248.07	$496.14
08/11/2021	PAYMENT	CTP FUNDING, LLC CHECK BANK: 91598 NUM: 3119	$-268.10	$744.21
07/19/2021	BILL	CTP FUNDING, LLC	$1,012.31	$1,012.31
04/07/2021	PAYMENT	CTP FUNDING CREDIT: D BANK: CC NUM: CC	$-1,141.83	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,141.83
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$69.23	$1,138.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.81	$1,069.60
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.23	$1,024.79
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.49	$999.56
07/08/2020	BILL	SPEAR ENTERPRISES, LLC	$989.07	$989.07
12/05/2019	PAYMENT	NAATIONAL DEFAULT SERVICING CO CHECK BANK: 91527 NUM: 60686	$-2,537.43	$0.00
12/05/2019	AMENDMENT	adj pmt jj	$-7.57	$2,537.43
12/02/2019	INTEREST	Monthly Interest	$7.57	$2,545.00
11/06/2019	INTEREST	Monthly Interest	$7.57	$2,537.43
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.13	$2,529.86
10/01/2019	INTEREST	Monthly Interest	$7.57	$2,517.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.25	$2,510.16
09/03/2019	INTEREST	Monthly Interest	$7.57	$2,504.91
08/01/2019	INTEREST	Monthly Interest	$7.57	$2,497.34
07/14/2019	BILL	SPEAR ENTERPRISES, LLC	$465.37	$2,489.77
07/02/2019	INTEREST	Monthly Interest	$7.57	$2,024.40
06/04/2019	INTEREST	Monthly Interest	$7.57	$2,016.83
05/08/2019	INTEREST	Monthly Interest	$3.78	$2,009.26
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,005.48
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,998.48
05/08/2019	PENALTY	1st warning letter	$3.00	$1,995.48
04/09/2019	INTEREST	Monthly Interest	$3.78	$1,992.48
04/09/2019	INTEREST	Monthly Interest	$3.78	$1,988.70
04/09/2019	INTEREST	Monthly Interest	$3.78	$1,984.92
04/01/2019	INTEREST	Monthly Interest	$3.78	$1,981.14
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.84	$1,977.36
03/01/2019	INTEREST	Monthly Interest	$3.78	$1,945.52
02/01/2019	INTEREST	Monthly Interest	$3.78	$1,941.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.77	$1,937.96
12/10/2018	INTEREST	Monthly Interest	$3.78	$1,917.19
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.87	$1,913.41
10/16/2018	INTEREST	Monthly Interest	$3.78	$1,901.54
10/02/2018	INTEREST	Monthly Interest	$3.78	$1,897.76
09/06/2018	INTEREST	Monthly Interest	$3.78	$1,893.98
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.15	$1,890.20
07/11/2018	BILL	SPEAR ENTERPRISES, LLC	$454.88	$1,885.05
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,430.17
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,427.17
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.74	$1,420.17
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.71	$1,388.43
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.84	$1,367.72
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.13	$1,355.88
07/19/2017	BILL	SPEAR ENTERPRISES, LLC	$453.45	$1,350.75
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$897.30	$897.30
09/15/2016	PAYMENT	SPEAR ENTERPRISE, LLC CHECK BANK: 91-2 NUM: 008083	$-726.89	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.12	$726.89
08/30/2016	INTEREST	Monthly Interest	$2.19	$721.77
08/02/2016	INTEREST	Monthly Interest	$2.19	$719.58
08/01/2016	INTEREST	Monthly Interest	$2.19	$717.39
07/14/2016	BILL	SPEAR, LARRY	$452.02	$715.20
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$263.18	$263.18
06/20/2016	PAYMENT	SPEAR ENTERPRISES, LLC CHECK BANK: 91-2 NUM: 7529	$-773.10	$0.00
06/02/2016	INTEREST	Monthly Interest	$5.43	$773.10
05/09/2016	INTEREST	Monthly Interest	$1.67	$767.67
03/21/2016	INTEREST	Monthly Interest	$1.67	$766.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.55	$764.33
03/03/2016	INTEREST	Monthly Interest	$1.67	$732.78
02/02/2016	INTEREST	Monthly Interest	$1.67	$731.11
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.62	$729.44
01/07/2016	INTEREST	Monthly Interest	$1.67	$708.82
12/16/2015	INTEREST	Monthly Interest	$1.67	$707.15
12/16/2015	INTEREST	Monthly Interest	$1.67	$705.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.84	$703.81
10/13/2015	INTEREST	Monthly Interest	$1.67	$691.97
09/01/2015	INTEREST	Monthly Interest	$1.67	$690.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.19	$688.63
08/03/2015	INTEREST	Monthly Interest	$1.67	$683.44
07/09/2015	INTEREST	Monthly Interest	$1.67	$681.77
07/09/2015	BILL	SPEAR, LARRY	$450.70	$680.10
06/01/2015	INTEREST	Monthly Interest	$1.67	$229.40
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$227.73
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$220.73
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$217.73
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.04	$214.73
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.87	$204.69
11/25/2014	PAYMENT	SPEAR, LARRY CHECK BANK: 91-2 NUM: 02359295	$-1,336.49	$200.82
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.51	$1,537.31
10/01/2014	INTEREST	Monthly Interest	$7.18	$1,525.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.05	$1,518.62
09/02/2014	INTEREST	Monthly Interest	$7.18	$1,513.57
08/05/2014	INTEREST	Monthly Interest	$7.18	$1,506.39
07/09/2014	BILL	SPEAR, LARRY	$438.16	$1,499.21
07/03/2014	INTEREST	Monthly Interest	$7.18	$1,061.05
06/02/2014	INTEREST	Monthly Interest	$7.18	$1,053.87
05/06/2014	INTEREST	Monthly Interest	$3.54	$1,046.69
04/01/2014	INTEREST	Monthly Interest	$3.54	$1,043.15
03/20/2014	INTEREST	Monthly Interest	$3.54	$1,039.61
03/20/2014	INTEREST	Monthly Interest	$3.54	$1,036.07
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.58	$1,032.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.96	$1,001.95
01/03/2014	INTEREST	Monthly Interest	$3.54	$981.99
12/26/2013	AMENDMENT	2013/14 MH trans to unsec roll	$-168.27	$978.45
12/26/2013	AMENDMENT	2012-13 MH trans to unsec roll	$-192.73	$1,146.72
12/02/2013	INTEREST	Monthly Interest	$4.87	$1,339.45
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.55	$1,334.58
10/28/2013	INTEREST	Monthly Interest	$4.87	$1,319.03
10/02/2013	INTEREST	Monthly Interest	$4.87	$1,314.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.68	$1,309.29
09/03/2013	INTEREST	Monthly Interest	$4.87	$1,302.61
08/14/2013	INTEREST	Monthly Interest	$4.87	$1,297.74
07/11/2013	BILL	SPEAR, LARRY	$599.05	$1,292.87
07/03/2013	INTEREST	Monthly Interest	$4.87	$693.82
06/03/2013	INTEREST	Monthly Interest	$4.87	$688.95
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$684.08
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$679.08
03/27/2013	PENALTY	Warning letter cost	$3.00	$676.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.87	$673.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.63	$632.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.19	$605.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.55	$590.39
07/13/2012	BILL	WATSON TRUST, THEODORE & R	$583.84	$583.84
07/29/2011	PAYMENT	WATSON TRUST, THEODORE & R CHECK BANK: 72-1224 NUM: 9450	$-487.74	$0.00
07/13/2011	BILL	WATSON TRUST, THEODORE & R	$487.74	$487.74
05/10/2011	PAYMENT	WATSON TRUST, THEODORE & R CHECK BANK: 72-1224 NUM: 9386	$-6.52	$0.00
04/14/2011	PAYMENT	WATSON TRUST, THEODORE & R CHECK BANK: 72-1224 NUM: 9362	$-249.00	$6.52
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$255.52
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.80	$252.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.72	$240.72
08/26/2010	PAYMENT	WATSON TRUST, THEODORE & R CHECK BANK: 70-2382 NUM: 57768693	$-257.75	$236.00
07/08/2010	BILL	WATSON TRUST, THEODORE & R	$493.75	$493.75
10/28/2009	PAYMENT	WATSON TRUST, THEODORE & ROSEM CHECK BANK: 56-1551 NUM: 38553369	$-189.90	$0.00
10/28/2009	AMENDMENT	adj pmt gp	$-2.53	$189.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.53	$192.43
08/21/2009	PAYMENT	WATSON, T C & ROSMARIE CHECK BANK: 56-1551 NUM: 18122573	$-83.31	$189.90
07/13/2009	BILL	WATSON TRUST, THEODORE & LILLI	$273.21	$273.21
02/12/2009	PAYMENT	WATSON TRUST, T C & ROSMARIE CHECK BANK: 56-1551 NUM: 64419582	$-203.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.47	$203.28
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.59	$196.81
09/02/2008	PAYMENT	WATSON TRUST, T C & ROSMARIE CHECK BANK: 56-1551 NUM: 14413694	$-47.33	$194.22
08/29/2008	PAYMENT	WATSON T C & ROSMARIE CHECK BANK: 56-1551 NUM: 11237925	$-37.42	$241.55
07/14/2008	BILL	WATSON TRUST, THEODORE & LILLI	$278.97	$278.97
02/12/2008	PAYMENT	WATSON,THEODORE & LCT CHECK BANK: 94-7074 NUM: 2548	$-128.13	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.51	$128.13
10/10/2007	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 56-1551 NUM: 26221335	$-66.12	$125.62
09/11/2007	PAYMENT	WATSON, T C & ROSMARIE CHECK BANK: 56-1551 NUM: 16313867	$-82.81	$191.74
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$274.55
07/13/2007	BILL	WATSON TRUST, THEODORE & LILLI	$271.24	$271.24
08/28/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.04	$0.00
08/21/2006	PAYMENT	WATSON, T C & ROSMARIE CHECK BANK: 56-1551 NUM: 70845979	$-102.02	$0.04
07/25/2006	PAYMENT	WATSON, THEODORE CHECK BANK: 56-1551 NUM: 56109548	$-96.73	$102.06
07/25/2006	PAYMENT	WATSON, THEODORE & LCT CHECK BANK: 94-7074 NUM: 2450	$-96.73	$198.79
07/16/2006	BILL	WATSON TRUST, THEODORE & LILLI	$295.52	$295.52
01/17/2006	PAYMENT	WATSON, THEODORE & LCT CHECK BANK: 94-7074 NUM: 2430	$-50.85	$0.00
10/11/2005	PAYMENT	WATSON, T C & ROSMARIE CHECK BANK: 56-1551 NUM: 58420575	$-96.73	$50.85
10/07/2005	PAYMENT	WATSON, T C & ROSMARIE CHECK BANK: 56-1551 NUM: 56652630	$-70.85	$147.58
07/29/2005	PAYMENT	WATSON, T C CHECK BANK: 56-1551 NUM: 27129218	$-96.73	$218.43
07/26/2005	BILL	WATSON TRUST, THEODORE & LILLI	$315.16	$315.16
02/01/2005	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 56-1551 NUM: 82442257	$-93.73	$0.00
01/12/2005	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 56-1551 NUM: 75147076	$-96.73	$93.73
10/15/2004	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 56-1551 NUM: 50058131	$-96.73	$190.46
08/25/2004	PAYMENT	WATSON TRUST, THEODORE CHECK BANK: 56-1551 NUM: 39063368	$-20.03	$287.19
08/18/2004	PAYMENT	WATSON, T C & ROSMARIE CHECK BANK: 56-1551 NUM: 35542328	$-95.73	$307.22
07/13/2004	BILL	WATSON TRUST, THEODORE & LILLI	$402.95	$402.95
04/09/2004	PAYMENT	WATSON TRUST, THEODORE & ROSMA CHECK BANK: 56-1551 NUM: 6812473	$-98.69	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$98.69
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.60	$96.69
03/08/2004	PAYMENT	WATSON TRUST, THEODORE CHECK BANK: 56-1551 NUM: 99082266	$-88.55	$92.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.54	$180.64
10/15/2003	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 56-1551 NUM: 67062593	$-88.55	$177.10
09/02/2003	PAYMENT	WATSON TRUST, THEODORE CHECK BANK: 56-1551 NUM: 58169197	$-108.56	$265.65
07/22/2003	BILL	WATSON TRUST, THEODORE & LILLI	$374.21	$374.21
03/12/2003	PAYMENT	WATSON, THEODORE CHECK BANK: 56-1551 NUM: 21965683	$-90.22	$0.00
01/10/2003	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 56-1551 NUM: 11445508	$-90.22	$90.22
10/10/2002	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 56-1551 NUM: 93938151	$-90.22	$180.44
08/20/2002	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 56-1551 NUM: 83355988	$-110.24	$270.66
07/11/2002	BILL	WATSON TRUST, THEODORE & LILLI	$380.90	$380.90
03/06/2002	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 56-1551 NUM: 55674424	$-106.05	$0.00
01/14/2002	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 50-937 NUM: 47072284	$-106.05	$106.05
10/11/2001	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 0937-0213 NUM: 33814006	$-106.05	$212.10
08/20/2001	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 0937-0213 NUM: 25801163	$-126.27	$318.15
07/13/2001	BILL	WATSON TRUST, THEODORE & LILLI	$444.42	$444.42
04/04/2001	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 5188	$-119.42	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$119.42
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.52	$117.42
12/19/2000	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 4838	$-117.42	$112.90
11/07/2000	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 4772	$-112.90	$230.32
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.52	$343.22
08/10/2000	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 4626	$-133.09	$338.70
07/10/2000	BILL	WATSON TRUST, THEODORE & LILLI	$471.79	$471.79
01/11/2000	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 4312	$-245.82	$0.00
10/04/1999	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 4187	$-122.91	$245.82
08/17/1999	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 4088	$-143.10	$368.73
07/17/1999	BILL	WATSON TRUST, THEODORE & LILLI	$511.83	$511.83
04/13/1999	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 3944	$-137.80	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$137.80
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.22	$135.80
01/12/1999	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 3868	$-130.58	$130.58
08/11/1998	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 3684	$-281.27	$261.16
07/10/1998	BILL	WATSON TRUST, THEODORE & LILLI	$542.43	$542.43
04/10/1998	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 3575	$-481.64	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$481.64
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.00	$479.64
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.45	$453.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$439.19
08/25/1997	PAYMENT	WATSON TRUST, THEODORE & LILLI CHECK BANK: 94-72 NUM: 3302	$-164.69	$433.41
07/20/1997	BILL	WATSON TRUST, THEODORE & LILLI	$598.10	$598.10
01/13/1997	PAYMENT	WATSON TRUST, THEODORE & LILLI	$-289.54	$0.00
10/03/1996	PAYMENT	WATSON TRUST, THEODORE & LILLI	$-144.77	$289.54
08/01/1996	PAYMENT	WATSON TRUST, THEODORE & LILLI	$-165.03	$434.31
07/15/1996	BILL	WATSON TRUST, THEODORE & LILLI	$599.34	$599.34