Tax Account 002-341-11

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Owners

IBARRA, JOSE D & ANAYA, SANDRA
690 BRENT DRIVE
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	002-341-11
Account Type	Real Estate
Location	325 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-341-11

Account Type

Real Estate

Location

325 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.01
Total	$576.01
Paid	$576.01
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

$576.01

Total

$576.01

Paid

$576.01

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	$171.01	$0.00	$171.01	$171.01	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.34	$0.00	$547.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$497.17	$0.00	$497.17	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$461.83	$0.00	$461.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$451.49	$4.31	$455.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$395.05	$6.75	$401.80	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$719.88	$82.25	$802.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$386.60	$84.65	$471.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$385.58	$108.04	$493.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$386.67	$72.59	$459.26	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$397.02	$31.45	$428.47	$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
2018-2019	S44	B M Water/Sewer Lien	332.25	332.25	.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
08/15/2024	PAYMENT	SANCHEZ-IBARRA, JOSE DE JESUS CHECK 1543	$-576.01	$0.00
07/15/2024	BILL	IBARRA, JOSE D & ANAYA, SANDRA	$576.01	$576.01
08/08/2023	PAYMENT	IBARRA, JOSE & SANDRA CHECK BANK: 19-854 NUM: 1659	$-547.34	$0.00
07/11/2023	BILL	IBARRA, JOSE D J & SANDRA RUIZ	$547.34	$547.34
08/08/2022	PAYMENT	IBARRA, JOSE D J & SANDRA RUIZ CASH	$-497.17	$0.00
07/14/2022	BILL	IBARRA, JOSE D J & SANDRA RUIZ	$497.17	$497.17
08/11/2021	PAYMENT	IBARRA, JOSE & ANAYA, SANRDA CHECK BANK: 19854 NUM: 1515	$-461.83	$0.00
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-332.25	$461.83
07/19/2021	BILL	IBARRA, JOSE D J & SANDRA RUIZ	$794.08	$794.08
03/12/2021	PAYMENT	LITTLEFIELD, LONI & ITULE, TRA CASH	$-107.87	$0.00
01/04/2021	PAYMENT	LITTLEFIELD, LONI CASH	$-220.05	$107.87
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.31	$327.92
08/26/2020	PAYMENT	LITTLEFIELD, LONI CASH	$-127.88	$323.61
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-332.25	$451.49
07/08/2020	BILL	LITTLEFIELD, LONI & ITULE,TRAC	$783.74	$783.74
03/31/2020	PAYMENT	LITTLEFIELD, LONI CREDIT: D BANK: CC NUM: CC	$-100.51	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$100.51
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.75	$97.51
01/13/2020	PAYMENT	CLAP, CHARLES C & BETTY J CASH	$-93.76	$93.76
09/30/2019	PAYMENT	LITTLEFIELD, LONI CASH	$-93.76	$187.52
08/16/2019	PAYMENT	LITTLEFIELD, LONI CASH	$-113.77	$281.28
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-332.25	$395.05
07/14/2019	BILL	CLAPP, CHARLES C & BETTY J	$727.30	$727.30
02/22/2019	PAYMENT	LITTLE FIELD, LONI CASH	$-367.00	$0.00
02/11/2019	PAYMENT	LITTLEFIELD, LONI CASH	$-800.00	$367.00
02/01/2019	INTEREST	Monthly Interest	$2.37	$1,167.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.68	$1,164.63
01/11/2019	PAYMENT	DUPLICATE BILLING LIST CASH	$-400.00	$1,126.95
12/10/2018	INTEREST	Monthly Interest	$4.87	$1,526.95
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.80	$1,522.08
10/16/2018	INTEREST	Monthly Interest	$4.87	$1,495.28
10/02/2018	INTEREST	Monthly Interest	$4.87	$1,490.41
09/06/2018	INTEREST	Monthly Interest	$4.87	$1,485.54
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.77	$1,480.67
08/09/2018	PAYMENT	CLAPP, CHARLES C & BETTY J CASH	$-200.00	$1,462.90
07/11/2018	BILL	CLAPP, CHARLES C & BETTY J	$719.88	$1,662.90
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$943.02
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$940.02
05/10/2018	INTEREST	Monthly Interest	$3.21	$933.02
03/29/2018	INTEREST	Monthly Interest	$3.21	$929.81
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.06	$926.60
03/19/2018	INTEREST	Monthly Interest	$3.21	$899.54
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.70	$896.33
01/09/2018	INTEREST	Monthly Interest	$3.21	$878.63
12/13/2017	INTEREST	Monthly Interest	$3.21	$875.42
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.17	$872.21
10/10/2017	INTEREST	Monthly Interest	$3.21	$862.04
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.47	$858.83
09/06/2017	INTEREST	Monthly Interest	$3.21	$854.36
08/03/2017	INTEREST	Monthly Interest	$3.21	$851.15
08/03/2017	INTEREST	Monthly Interest	$3.21	$847.94
07/19/2017	BILL	CLAPP, CHARLES C & BETTY J	$386.60	$844.73
06/02/2017	INTEREST	Monthly Interest	$3.21	$458.13
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$454.92
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$447.92
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.99	$444.92
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.67	$417.93
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.18	$400.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.50	$390.08
07/14/2016	BILL	CLAPP, CHARLES C & BETTY J	$385.58	$385.58
05/20/2016	PAYMENT	LITTLEFIELD, LONI CASH	$-459.26	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$459.26
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$452.26
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$449.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.07	$446.26
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.74	$419.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.23	$401.45
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.55	$391.22
07/09/2015	BILL	CLAPP, CHARLES C & BETTY J	$386.67	$386.67
03/24/2015	PAYMENT	LITTLEFIELD, LONI CASH	$-204.16	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$204.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.40	$201.16
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.76	$191.76
10/21/2014	PAYMENT	DUPLICATE BILLING LIST CASH	$-224.31	$188.00
10/21/2014	AMENDMENT	adj pmt gp	$0.24	$412.31
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.45	$412.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.60	$401.62
07/09/2014	BILL	CLAPP, CHARLES C & BETTY J	$397.02	$397.02
04/22/2014	PAYMENT	CLAPP, CHARLES C & BETTY J CASH	$-311.76	$0.00
04/22/2014	AMENDMENT	adj pmt gp	$-3.00	$311.76
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$314.76
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$311.76
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.74	$308.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.30	$292.02
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$282.72
10/15/2013	PAYMENT	CLAPP, CHARLES C & BETTY J CREDIT: D BANK: CC NUM: CC	$-121.65	$279.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.68	$400.65
07/11/2013	BILL	CLAPP, CHARLES C & BETTY J	$395.97	$395.97
04/26/2013	PAYMENT	CLAPP, CHARLES C & BETTY J CREDIT: D BANK: POINT N PAY' NUM: POINT N PAY	$-607.74	$0.00
04/09/2013	INTEREST	Monthly Interest	$1.02	$607.74
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.23	$606.72
03/18/2013	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 19-10 NUM: 1244	$-50.00	$579.49
03/01/2013	INTEREST	Monthly Interest	$1.42	$629.49
02/01/2013	INTEREST	Monthly Interest	$1.42	$628.07
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.82	$626.65
01/04/2013	INTEREST	Monthly Interest	$1.42	$608.83
12/06/2012	INTEREST	Monthly Interest	$1.42	$607.41
12/03/2012	INTEREST	Monthly Interest	$1.42	$605.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.25	$604.57
10/01/2012	INTEREST	Monthly Interest	$1.42	$594.32
09/04/2012	INTEREST	Monthly Interest	$1.42	$592.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.52	$591.48
08/01/2012	INTEREST	Monthly Interest	$1.42	$586.96
07/13/2012	INTEREST	Monthly Interest	$1.42	$585.54
07/13/2012	BILL	CLAPP, CHARLES C & BETTY J	$388.94	$584.12
06/01/2012	INTEREST	Monthly Interest	$1.42	$195.18
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$193.76
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$188.76
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$185.76
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.54	$182.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.42	$174.22
11/15/2011	PAYMENT	HOWARD,SHAWN CASH	$-94.94	$170.80
11/04/2011	PAYMENT	HOWARD, SHAWN CASH	$-109.63	$265.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.54	$375.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.22	$365.83
07/13/2011	BILL	CLAPP, CHARLES C & BETTY J	$361.61	$361.61
03/09/2011	PAYMENT	HOWARD, SHAWN CASH	$-79.00	$0.00
10/14/2010	PAYMENT	CLAPP, CHARLES C & BETTY J CREDIT: D BANK: OFFPMT NUM: OFFPMT	$-79.00	$79.00
10/14/2010	PAYMENT	CLAPP, CHARLES C & BETTY J CREDIT: D BANK: OFFPMT NUM: OFFPMT	$-79.00	$158.00
08/24/2010	PAYMENT	CLAPP, CHARLES C & BETTY J CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-99.32	$237.00
07/08/2010	BILL	CLAPP, CHARLES C & BETTY J	$336.32	$336.32
03/01/2010	PAYMENT	SHAWN HOWARD CHECK BANK: 94-72 NUM: 129	$-131.62	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.58	$131.62
11/30/2009	PAYMENT	HOWARD,K SHAWN CASH	$-25.00	$129.04
11/09/2009	AMENDMENT	NSF fee for ck#101 gp	$25.00	$154.04
10/28/2009	PAYMENT	HOWARD, SHAWN CHECK BANK: 94-72 NUM: 101	$-159.90	$129.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$288.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$281.49
07/13/2009	BILL	CLAPP, CHARLES C & BETTY J	$278.11	$278.11
03/18/2009	PAYMENT	HOWARD, SHAUN CASH	$-66.56	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.56	$66.56
01/05/2009	PAYMENT	HOWARD, SHAWN CASH	$-64.00	$64.00
10/28/2008	PAYMENT	HOWARD, SHAWN CASH	$-66.56	$128.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$194.56
08/29/2008	PAYMENT	HOWARD, SHAWN CASH	$-84.00	$192.00
07/14/2008	BILL	CLAPP, CHARLES C & BETTY J	$276.00	$276.00
03/07/2008	PAYMENT	HOWARD, SHAWN CASH	$-63.12	$0.00
02/12/2008	PAYMENT	HOWARD, FRED CASH	$-65.64	$63.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.52	$128.76
09/21/2007	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 90-2267 NUM: 1577	$-63.12	$126.24
08/22/2007	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 90-2267 NUM: 1963	$-83.14	$189.36
07/13/2007	BILL	CLAPP, CHARLES C & BETTY J	$272.50	$272.50
02/21/2007	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 19-2 NUM: 1091	$-60.37	$0.00
12/29/2006	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 19-2 NUM: 1073	$-60.37	$60.37
09/21/2006	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 19-2 NUM: 1034	$-60.37	$120.74
08/21/2006	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 19-2 NUM: 1021	$-80.37	$181.11
07/16/2006	BILL	CLAPP, CHARLES C & BETTY J	$261.48	$261.48
02/17/2006	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 90-2267 NUM: 1920	$-69.01	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$69.01
01/12/2006	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 90-2267 NUM: 1902	$-58.61	$68.61
11/28/2005	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 90-2267 NUM: 1872	$-137.23	$127.22
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.86	$264.45
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.14	$257.59
07/26/2005	BILL	CLAPP, CHARLES C & BETTY J	$254.45	$254.45
01/13/2005	PAYMENT	CLAPP, BETTY & CURTIS CHECK BANK: 90-2267 NUM: 1750	$-123.26	$0.00
12/03/2004	PAYMENT	CLAPP, CURTIS & BETTY CHECK BANK: 90-2267 NUM: 1736	$-56.40	$123.26
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.36	$179.66
08/18/2004	PAYMENT	CLAPP, CURTIS & BETTY CHECK BANK: 90-2267 NUM: 1673	$-79.12	$177.30
07/13/2004	BILL	HILL, CHARLES K	$256.42	$256.42
03/04/2004	PAYMENT	CLAPP, CURTIS & BETTY CHECK BANK: 90-2267 NUM: 1566	$-63.72	$0.00
01/08/2004	PAYMENT	CLAPP, CURTIS & BETTY CHECK BANK: 90-2267 NUM: 1522	$-63.72	$63.72
10/17/2003	PAYMENT	CLAP, CURTIS & BETTY CHECK BANK: 90-2267 NUM: 1459	$-63.72	$127.44
08/19/2003	PAYMENT	CLAPP, CURITS & BETTY CHECK BANK: 90-2267 NUM: 1414	$-83.72	$191.16
08/01/2003	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 94-72 NUM: 1776	$-47.19	$274.88
07/22/2003	BILL	HILL, CHARLES K & MARY J	$274.88	$322.07
07/07/2003	PAYMENT	CLAPP, CHARLES & BETTY CHECK BANK: 94-72 NUM: 1765	$-100.00	$47.19
07/02/2003	INTEREST	Monthly Interest	$1.00	$147.19
06/20/2003	PAYMENT	CLAPP, CHARLES & BETTY CHECK BANK: 94-72 NUM: 1744	$-100.00	$146.19
06/02/2003	INTEREST	Monthly Interest	$1.77	$246.19
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.85	$244.42
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.17	$229.57
11/05/2002	PAYMENT	Clapp, Curtis & Betty CHECK BANK: 90-2267 NUM: 1336	$-100.00	$220.40
10/24/2002	PAYMENT	CLAPP, CURTIS & BETTY CHECK BANK: 90-2267 NUM: 1324	$-200.00	$320.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.93	$520.40
10/14/2002	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 90-2267 NUM: 1318	$-59.28	$513.47
10/07/2002	INTEREST	Monthly Interest	$2.13	$572.75
09/09/2002	INTEREST	Monthly Interest	$2.13	$570.62
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.17	$568.49
08/06/2002	INTEREST	Monthly Interest	$2.13	$565.32
07/11/2002	INTEREST	Monthly Interest	$2.13	$563.19
07/11/2002	BILL	HILL, CHARLES K & MARY J	$257.15	$561.06
06/03/2002	INTEREST	Monthly Interest	$2.13	$303.91
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$301.78
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$296.78
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.86	$294.78
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.78	$276.92
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.88	$265.14
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$258.26
07/13/2001	BILL	HILL, CHARLES K & MARY J	$255.10	$255.10
03/06/2001	PAYMENT	HILL, CHARLES K & MARY J CASH	$-58.71	$0.00
01/08/2001	PAYMENT	HILL, CHARLES K & MARY J CHECK BANK: 94-72 NUM: 5065	$-62.00	$58.71
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$120.71
09/28/2000	PAYMENT	CLAPP, CHARLES & BETTY CHECK BANK: 94-72 NUM: 4923	$-137.63	$120.58
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.16	$258.21
07/10/2000	BILL	HILL, CHARLES K & MARY J	$255.05	$255.05
03/10/2000	PAYMENT	CLAPP, CHARLES CHECK BANK: 94-72 NUM: 4669	$-61.45	$0.00
01/11/2000	PAYMENT	CLAPP, CHARLES CHECK BANK: 94-72 NUM: 4571	$-61.45	$61.45
10/05/1999	PAYMENT	CLAPP, CHARLES CHECK BANK: 94-72 NUM: 4462	$-30.00	$122.90
08/31/1999	PAYMENT	CLAPP, CHARLES CHECK BANK: 94-72 NUM: 4417	$-31.45	$152.90
08/09/1999	PAYMENT	CLAPP, CHARLES CASH	$-81.73	$184.35
07/17/1999	BILL	HILL, CHARLES K & MARY J	$266.08	$266.08
04/12/1999	PAYMENT	CURTIS CLAPP CHECK BANK: 94-72 NUM: 4217	$-67.34	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$67.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.51	$65.34
01/08/1999	PAYMENT	CLAPP CHECK BANK: 94-72 NUM: 4121	$-62.83	$62.83
10/12/1998	PAYMENT	CLAPP, CURTIS & BETTY CHECK BANK: 94-72 NUM: 3959	$-62.83	$125.66
08/17/1998	PAYMENT	CLAPP CHECK BANK: 94-72 NUM: 3879	$-83.12	$188.49
07/10/1998	BILL	HILL, CHARLES K & MARY J	$271.61	$271.61
02/17/1998	PAYMENT	CLAPP. CURTIS CASH	$-65.01	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.10	$65.01
01/13/1998	PAYMENT	CLAPP CHECK	$-62.41	$64.91
10/23/1997	PAYMENT	HILL, CHARLES K & MARY J CHECK	$-62.41	$127.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.50	$189.73
08/25/1997	PAYMENT	CLAPP CHECK	$-82.64	$187.23
07/20/1997	BILL	HILL, CHARLES K & MARY J	$269.87	$269.87
04/09/1997	PAYMENT	HILL, CHARLES K & MARY J CHECK	$-63.96	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$63.96
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.38	$61.96
11/14/1996	PAYMENT	HILL, CHARLES K & MARY J CHECK	$-59.58	$59.58
08/22/1996	PAYMENT	CURTIS CLAPP CHECK	$-139.34	$119.16
07/15/1996	BILL	HILL, CHARLES K & MARY J	$258.50	$258.50