Tax Account 002-343-01

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Owners

LOPEZ FAMILY TRUST, A & M
ARMANDO & MARISA LOPEZ, TRSTEE
1850 1725 EAST
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	002-343-01
Account Type	Real Estate
Location	295 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-343-01

Account Type

Real Estate

Location

295 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.87
Total	$618.87
Paid	$618.87
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

$618.87

Total

$618.87

Paid

$618.87

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	$180.87	$0.00	$180.87	$180.87	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.40	$0.00	$575.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$523.14	$0.00	$523.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$485.85	$0.00	$485.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$474.94	$0.00	$474.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$459.13	$0.00	$459.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$448.85	$5.09	$453.94	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$447.45	$4.27	$451.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$446.06	$0.00	$446.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$447.59	$0.00	$447.59	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$394.33	$0.00	$394.33	$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
02/25/2025	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-146.00	$0.00
01/10/2025	PAYMENT	LOPEZ, ARMANDO CASH	$-146.00	$146.00
10/10/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-146.00	$292.00
08/20/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-180.87	$438.00
07/15/2024	BILL	LOPEZ FAMILY TRUST, A & M	$618.87	$618.87
03/05/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-135.00	$0.00
01/09/2024	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-135.00	$135.00
10/02/2023	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-135.00	$270.00
08/18/2023	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-170.40	$405.00
07/11/2023	BILL	LOPEZ FAMILY TRUST, A & M	$575.40	$575.40
03/13/2023	PAYMENT	LOPEZ, ARMANDO CASH	$-125.00	$0.00
01/12/2023	PAYMENT	LOPEZ. ARMANDO CASH	$-125.00	$125.00
10/10/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-125.00	$250.00
08/09/2022	PAYMENT	LOPEZ, ARMANDO CASH	$-148.14	$375.00
07/14/2022	BILL	LOPEZ, ARMANDO & MARISA	$523.14	$523.14
03/04/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-116.46	$0.00
01/05/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-116.46	$116.46
10/14/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-116.46	$232.92
08/19/2021	PAYMENT	LOPEZ, ARMANDO & MARIA CASH	$-136.47	$349.38
07/19/2021	BILL	LOPEZ, ARMANDO & MARISA	$485.85	$485.85
03/02/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-113.73	$0.00
01/06/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-113.73	$113.73
10/13/2020	PAYMENT	LOPEZ, MARISA CHECK BANK: 947074 NUM: 509	$-113.73	$227.46
08/21/2020	PAYMENT	LOPES, ARMANDO & MARISA CASH	$-133.75	$341.19
07/08/2020	BILL	LOPEZ, ARMANDO & MARISA	$474.94	$474.94
02/27/2020	PAYMENT	LOPEZ, ARMONDO & MARISA CASH	$-109.78	$0.00
01/13/2020	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-109.78	$109.78
10/04/2019	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-109.78	$219.56
08/20/2019	PAYMENT	LOPEZ, ARMONDO CHECK BANK: 947074 NUM: 1057	$-129.79	$329.34
07/14/2019	BILL	LOPEZ, ARMANDO & MARISA	$459.13	$459.13
03/06/2019	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 947074 NUM: 1055	$-107.21	$0.00
01/07/2019	PAYMENT	LOPEZ, ARMANDO & MARISA LOPEZ CHECK BANK: 947074 NUM: 1054	$-107.21	$107.21
10/11/2018	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-107.21	$214.42
09/06/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1053	$-132.31	$321.63
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.09	$453.94
07/11/2018	BILL	LOPEZ, ARMANDO & MARISA	$448.85	$448.85
03/05/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1049	$-106.86	$0.00
01/26/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1048	$-111.13	$106.86
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.27	$217.99
10/05/2017	PAYMENT	LOPEZ MARISA CHECK BANK: 947074 NUM: 1046	$-106.86	$213.72
08/29/2017	PAYMENT	LOPEZ MARISA CHECK BANK: 947074 NUM: 1045	$-126.87	$320.58
07/19/2017	BILL	LOPEZ, ARMANDO & MARISA	$447.45	$447.45
03/13/2017	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1043	$-106.00	$0.00
01/12/2017	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1041	$-106.00	$106.00
10/06/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1038	$-106.00	$212.00
08/29/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1036	$-128.06	$318.00
07/14/2016	BILL	LOPEZ, ARMANDO & MARISA	$446.06	$446.06
03/14/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1035	$-106.00	$0.00
01/07/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1033	$-106.00	$106.00
10/12/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-106.00	$212.00
08/18/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1032	$-129.59	$318.00
07/09/2015	BILL	LOPEZ, ARMANDO & MARISA	$447.59	$447.59
03/17/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-93.00	$0.00
01/09/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1029	$-93.00	$93.00
10/10/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-93.00	$186.00
08/18/2014	PAYMENT	LOPEZ,ARMANDO & MARISSA CHECK BANK: 94-7074 NUM: 1025	$-115.33	$279.00
07/09/2014	BILL	LOPEZ, ARMANDO & MARISA	$394.33	$394.33
01/10/2014	PAYMENT	CARTHELL, CHRISTY CASH	$-186.00	$0.00
11/15/2013	PAYMENT	CARTHELL, CHRISTY CREDIT: D BANK: CC NUM: CC	$-96.72	$186.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$282.72
09/05/2013	PAYMENT	CARTHELL, CHRISTY CREDIT: D BANK: CC NUM: CC	$-118.75	$279.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.57	$397.75
07/11/2013	BILL	SEAMAN, RICHARD & CYNTHIA C/S	$393.18	$393.18
04/26/2013	PAYMENT	CORTHELL, CHRISTY CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-97.64	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$97.64
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.64	$94.64
03/12/2013	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-94.64	$91.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.64	$185.64
10/31/2012	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-218.56	$182.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.19	$400.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.51	$390.37
07/13/2012	BILL	SEAMAN, RICHARD & CYNTHIA C/S	$385.86	$385.86
02/29/2012	PAYMENT	CORTHELL,CHRISTY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-278.83	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.88	$278.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.55	$269.95
10/17/2011	PAYMENT	CORTHELL,CHRISTY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-113.15	$266.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.35	$379.55
07/13/2011	BILL	SEAMAN, RICHARD & CYNTHIA C/S	$375.20	$375.20
04/28/2011	PAYMENT	COTTHELL, CHRISTY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-93.48	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$93.48
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.48	$90.48
03/17/2011	PAYMENT	CORTHELL, CHRISTY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICAL PAYMENT	$-90.48	$87.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.48	$177.48
01/14/2011	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CREDIT: D BANK: OFFL PMT NUM: 00	$-208.28	$174.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.71	$382.28
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.29	$372.57
07/08/2010	BILL	SEAMAN, RICHARD & CYNTHIA C/S	$368.28	$368.28
03/03/2010	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1853	$-71.52	$0.00
01/07/2010	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1833	$-71.52	$71.52
11/06/2009	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1818	$-174.87	$143.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.15	$317.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$309.76
07/13/2009	BILL	SEAMAN, RICHARD & CYNTHIA C/S	$306.10	$306.10
04/02/2009	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1755	$-67.03	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$67.03
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.50	$65.03
01/20/2009	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1741	$-80.00	$62.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.79	$142.53
10/29/2008	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1779	$-171.35	$139.74
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.99	$311.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.60	$303.10
07/14/2008	BILL	SEAMAN, RICHARD & CYNTHIA C/S	$299.50	$299.50
04/17/2008	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1732	$-72.55	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$72.55
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.71	$70.55
01/08/2008	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CREDIT: B BANK: 94-7074 NUM: 1681	$-67.84	$67.84
11/13/2007	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1661	$-70.55	$135.68
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$206.23
08/28/2007	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1131	$-87.84	$203.52
07/13/2007	BILL	SEAMAN, RICHARD & CYNTHIA C/S	$291.36	$291.36
04/06/2007	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1462	$-70.49	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$70.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.63	$68.49
03/05/2007	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CASH	$-68.49	$65.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.63	$134.35
12/11/2006	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CASH	$-68.49	$131.72
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$200.21
08/29/2006	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1364	$-85.89	$197.58
07/16/2006	BILL	SEAMAN, RICHARD & CYNTHIA C/S	$283.47	$283.47
04/11/2006	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1103	$-68.51	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$68.51
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$66.51
01/25/2006	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 1072	$-136.86	$63.95
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.40	$200.81
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$194.41
09/08/2005	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 94-7074 NUM: 986	$-87.31	$191.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.36	$279.16
07/26/2005	BILL	SEAMAN, RICHARD & CYNTHIA C/S	$275.80	$275.80
03/18/2005	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 79-148 NUM: 73759223	$-70.83	$0.00
01/26/2005	PAYMENT	SEAMAN, RICHARD & CYNTHIA C/S CHECK BANK: 79-148 NUM: 6587714	$-231.40	$70.83
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.55	$302.23
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.92	$289.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.70	$282.76
08/24/2004	PAYMENT	ELDER, JOHN - MH ONLY CASH	$-23.29	$280.06
07/13/2004	BILL	SEAMAN, RICHARD & CYNTHIA C/S	$303.35	$303.35
05/06/2004	PAYMENT	SEAMAN, RICHARD & CYNTHIA CHECK BANK: 94-7074 NUM: 734	$-173.06	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$173.06
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$168.06
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.76	$166.06
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.10	$158.30
11/19/2003	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3438	$-187.88	$155.20
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.76	$343.08
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$334.32
07/22/2003	BILL	VALLEY, ROBERT G & PAMELA R	$330.42	$330.42
05/19/2003	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3285	$-362.94	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$362.94
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$357.94
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.58	$355.94
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.17	$334.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.21	$320.19
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.68	$311.98
07/11/2002	BILL	VALLEY, ROBERT G & PAMELA R	$308.30	$308.30
05/17/2002	PAYMENT	VALLEY, ROBERT G & PAMELA R CHECK BANK: 94-7074 NUM: 97	$-335.13	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$335.13
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$330.13
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.97	$328.13
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.84	$308.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.14	$295.32
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.86	$288.18
08/31/2001	PAYMENT	VALLEY, ROBERT G & PAMELA R CASH	$-20.00	$285.32
07/13/2001	BILL	VALLEY, ROBERT G & PAMELA R	$305.32	$305.32
06/04/2001	PAYMENT	VALLEY, ROBERT G & PAMELA R CASH	$-300.00	$0.00
06/04/2001	PAYMENT	VALLEY, ROBERT G & PAMELA R CASH	$-638.38	$300.00
05/08/2001	INTEREST	Monthly Interest	$3.59	$938.38
05/08/2001	PAYMENT	VALLEY, PAMELA CASH	$-150.00	$934.79
03/30/2001	INTEREST	Monthly Interest	$4.76	$1,084.79
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.37	$1,080.03
03/13/2001	INTEREST	Monthly Interest	$4.76	$1,058.66
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.04	$1,053.90
01/19/2001	INTEREST	Monthly Interest	$4.76	$1,039.86
01/19/2001	INTEREST	Monthly Interest	$4.76	$1,035.10
12/06/2000	INTEREST	Monthly Interest	$4.76	$1,030.34
12/06/2000	INTEREST	Monthly Interest	$4.76	$1,025.58
10/23/2000	INTEREST	Monthly Interest	$4.76	$1,020.82
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.14	$1,016.06
09/08/2000	INTEREST	Monthly Interest	$4.76	$1,007.92
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.66	$1,003.16
08/17/2000	INTEREST	Monthly Interest	$4.76	$999.50
07/10/2000	INTEREST	Monthly Interest	$4.76	$994.74
07/10/2000	BILL	VALLEY, ROBERT G & PAMELA R	$305.26	$989.98
06/06/2000	INTEREST	Monthly Interest	$4.76	$684.72
05/05/2000	INTEREST	Monthly Interest	$1.99	$679.96
04/06/2000	INTEREST	Monthly Interest	$1.99	$677.97
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.30	$675.98
02/15/2000	INTEREST	Monthly Interest	$1.99	$652.68
02/10/2000	INTEREST	Monthly Interest	$1.99	$650.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.28	$648.70
01/24/2000	INTEREST	Monthly Interest	$1.99	$633.42
12/13/1999	INTEREST	Monthly Interest	$1.99	$631.43
12/13/1999	INTEREST	Monthly Interest	$1.99	$629.44
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.83	$627.45
10/21/1999	INTEREST	Monthly Interest	$1.99	$618.62
09/02/1999	INTEREST	Monthly Interest	$1.99	$616.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.94	$614.64
08/03/1999	INTEREST	Monthly Interest	$1.99	$610.70
07/25/1999	INTEREST	Monthly Interest	$1.99	$608.71
07/17/1999	BILL	VALLEY, ROBERT G. & PAMELA R.	$332.86	$606.72
06/08/1999	INTEREST	Monthly Interest	$1.99	$273.86
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.87
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$266.87
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.36	$264.87
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.98	$250.51
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$242.53
08/20/1998	PAYMENT	VALLEY, ROBERT G. & PAMELA R. CASH	$-99.98	$239.34
07/10/1998	BILL	VALLEY, ROBERT G. & PAMELA R.	$339.32	$339.32
08/04/1997	PAYMENT	ITZA, MARION & JEANETTE CHECK	$-302.54	$0.00
08/04/1997	ADJUSTMENT	check entered incorrectly	$302.54	$302.54
08/01/1997	VOID	ITZA, MARION & JEANETTE CHECK	$-302.54	$0.00
07/20/1997	BILL	ITZA, MARION & JEANETTE	$302.54	$302.54
03/13/1997	PAYMENT	ITZA	$-67.37	$0.00
01/07/1997	PAYMENT	MARION ITZA	$-67.37	$67.37
10/09/1996	PAYMENT	MARION ITZA	$-67.37	$134.74
08/22/1996	PAYMENT	MARION ITZA	$-87.56	$202.11
07/15/1996	BILL	ITZA, MARION & JEANETTE	$289.67	$289.67