Tax Account 002-344-10

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Owners

PELLINI, HENRY C & DONNA SUE
P O BOX 354
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	002-344-10
Account Type	Real Estate
Location	290 LEMAIRE ROAD
Balance	$517.92
Currently Due	$517.92

Account ID

002-344-10

Account Type

Real Estate

Location

290 LEMAIRE ROAD

Balance

$517.92

Currently Due

$517.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.03
Total	$709.95
Paid	$192.03
Balance	$517.92
Due	$517.92
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$660.03

Total

$709.95

Paid

$192.03

Balance

$517.92

Due

$517.92

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$192.03	$0.00	$192.03	$192.03	$0.00
2	10/07/2024	10/17/2024	Past due	$156.00	$6.24	$156.00	$0.00	$162.24
3	01/06/2025	01/16/2025	Past due	$156.00	$15.60	$156.00	$0.00	$333.84
4	03/03/2025	03/13/2025	Past due	$156.00	$28.08	$156.00	$0.00	$517.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.85	$93.02	$677.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$611.97	$0.00	$611.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$594.72	$27.74	$622.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$581.25	$0.00	$581.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$564.90	$46.59	$611.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$553.39	$63.16	$616.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$551.82	$10.85	$562.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$550.26	$45.24	$595.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$542.78	$0.00	$542.78	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$527.55	$106.98	$634.53	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.08	$517.92
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.60	$489.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.24	$474.24
08/29/2024	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK 8214	$-192.03	$468.00
07/15/2024	BILL	PELLINI, HENRY C & DONNA SUE	$660.03	$660.03
04/08/2024	PAYMENT	PELLINI, HENRY C & DONNA SUE CREDIT CC	$-677.87	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$677.87
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.94	$674.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.81	$633.93
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.44	$607.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.83	$591.68
07/11/2023	BILL	PELLINI, HENRY C & DONNA SUE	$584.85	$584.85
07/28/2022	PAYMENT	PELLINI, SUE CREDIT: D BANK: CC NUM: CC	$-611.97	$0.00
07/14/2022	BILL	PELLINI, HENRY C & DONNA SUE	$611.97	$611.97
04/12/2022	PAYMENT	PELLINI, HENRY CREDIT: D BANK: CC NUM: CC	$-287.10	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$287.10
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.30	$284.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.89	$270.80
09/21/2021	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 7986	$-28.00	$265.91
09/21/2021	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 143.68	$-143.68	$293.91
09/21/2021	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 7985	$-163.68	$437.59
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.55	$601.27
07/19/2021	BILL	PELLINI, HENRY C & DONNA SUE	$594.72	$594.72
08/17/2020	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 947074 NUM: 7907	$-581.25	$0.00
07/08/2020	BILL	PELLINI, HENRY C & DONNA SUE	$581.25	$581.25
02/27/2020	PAYMENT	PELLINI, HC & SUE CHECK BANK: 947074 NUM: 7901	$-10.08	$0.00
02/13/2020	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 947074 NUM: 7898	$-621.91	$10.08
02/03/2020	INTEREST	Monthly Interest	$0.12	$631.99
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.72	$631.87
01/06/2020	INTEREST	Monthly Interest	$0.12	$606.15
12/02/2019	INTEREST	Monthly Interest	$0.12	$606.03
11/06/2019	INTEREST	Monthly Interest	$0.12	$605.91
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.62	$605.79
10/01/2019	INTEREST	Monthly Interest	$0.12	$591.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.25	$591.05
09/03/2019	INTEREST	Monthly Interest	$0.12	$584.80
08/01/2019	INTEREST	Monthly Interest	$0.12	$584.68
07/26/2019	PAYMENT	PELLINI, H C CHECK BANK: 947074 NUM: 7857	$-442.68	$584.56
07/14/2019	BILL	PELLINI, HENRY C & DONNA SUE	$564.90	$1,027.24
07/02/2019	INTEREST	Monthly Interest	$3.33	$462.34
06/04/2019	INTEREST	Monthly Interest	$3.33	$459.01
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$455.68
05/08/2019	PENALTY	2nd warning letter	$3.00	$448.68
05/08/2019	PENALTY	1st warning letter	$3.00	$445.68
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.00	$442.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.33	$418.68
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.33	$405.35
08/24/2018	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 947074 NUM: 7796	$-153.37	$400.02
07/11/2018	BILL	PELLINI, HENRY C & DONNA SUE	$553.39	$553.39
05/10/2018	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 8096	$-138.27	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.32	$138.27
02/23/2018	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 947074 NUM: 8082	$-5.53	$132.95
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.21	$138.48
01/18/2018	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 947074 NUM: 8073	$-265.90	$138.27
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$404.17
08/24/2017	PAYMENT	PELLINI, SUE CHECK BANK: 907626 NUM: 1202	$-152.97	$398.85
07/19/2017	BILL	PELLINI, HENRY C & DONNA SUE	$551.82	$551.82
04/17/2017	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 90-7626 NUM: 1280	$-441.24	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$441.24
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.76	$438.24
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.20	$414.48
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.28	$401.28
08/16/2016	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 90-7626 NUM: 1332	$-154.26	$396.00
07/14/2016	BILL	PELLINI, HENRY C & DONNA SUE	$550.26	$550.26
08/20/2015	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 7591	$-1,177.31	$0.00
08/03/2015	INTEREST	Monthly Interest	$4.40	$1,177.31
07/09/2015	INTEREST	Monthly Interest	$4.40	$1,172.91
07/09/2015	BILL	PELLINI, HENRY C & DONNA SUE	$542.78	$1,168.51
06/01/2015	INTEREST	Monthly Interest	$4.40	$625.73
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$621.33
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$614.33
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$611.33
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.93	$608.33
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.09	$571.40
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.78	$547.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.98	$533.53
07/09/2014	BILL	PELLINI, HENRY C & DONNA SUE	$527.55	$527.55
03/25/2014	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 7516	$-22.85	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$22.85
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.76	$19.85
01/08/2014	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 7511	$-512.78	$19.09
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.34	$531.87
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.75	$518.53
07/11/2013	BILL	PELLINI, HENRY C & DONNA SUE	$512.78	$512.78
05/23/2013	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 7448	$-406.08	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$406.08
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$401.08
03/27/2013	PENALTY	Warning letter cost	$3.00	$398.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.42	$395.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.90	$373.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.76	$361.76
08/01/2012	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 7402	$-546.65	$357.00
08/01/2012	INTEREST	Monthly Interest	$2.90	$903.65
07/13/2012	INTEREST	Monthly Interest	$2.90	$900.75
07/13/2012	BILL	PELLINI, HENRY C & DONNA SUE	$498.44	$897.85
06/01/2012	INTEREST	Monthly Interest	$2.90	$399.41
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$396.51
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$391.51
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$388.51
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.90	$385.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.61	$364.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.64	$353.00
08/25/2011	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 7314	$-136.15	$348.36
07/13/2011	BILL	PELLINI, HENRY C & DONNA SUE	$484.51	$484.51
03/31/2011	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 7253	$-1,102.53	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.97	$1,102.53
03/09/2011	INTEREST	Monthly Interest	$3.70	$1,069.56
02/02/2011	INTEREST	Monthly Interest	$3.70	$1,065.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.54	$1,062.16
01/05/2011	INTEREST	Monthly Interest	$3.70	$1,040.62
12/21/2010	INTEREST	Monthly Interest	$3.70	$1,036.92
11/01/2010	INTEREST	Monthly Interest	$3.70	$1,033.22
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.35	$1,029.52
10/01/2010	INTEREST	Monthly Interest	$3.70	$1,017.17
09/13/2010	INTEREST	Monthly Interest	$3.70	$1,013.47
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.40	$1,009.77
07/30/2010	INTEREST	Monthly Interest	$3.70	$1,004.37
07/08/2010	BILL	PELLINI, HENRY C & DONNA SUE	$470.98	$1,000.67
07/01/2010	INTEREST	Monthly Interest	$3.70	$529.69
06/01/2010	INTEREST	Monthly Interest	$3.70	$525.99
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$522.29
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$515.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.10	$512.29
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.29	$481.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.61	$460.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.04	$449.29
07/13/2009	BILL	PELLINI, HENRY C & DONNA SUE	$444.25	$444.25
05/28/2009	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 7028	$-513.11	$0.00
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$513.11
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$508.11
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.72	$506.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.05	$475.39
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.47	$455.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.99	$443.87
07/14/2008	BILL	PELLINI, HENRY C & DONNA SUE	$438.88	$438.88
04/25/2008	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 6883	$-339.52	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$339.52
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.30	$337.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.17	$319.22
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.07	$309.05
08/28/2007	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 6709	$-121.69	$304.98
07/13/2007	BILL	PELLINI, HENRY C & DONNA SUE	$426.67	$426.67
04/06/2007	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 90-7626 NUM: 1111	$-480.45	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$480.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.04	$478.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.97	$449.41
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.87	$430.44
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.75	$419.57
07/16/2006	BILL	PELLINI, HENRY C & DONNA SUE	$414.82	$414.82
05/02/2006	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 7164	$-467.21	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$467.21
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.23	$465.21
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.45	$436.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.58	$418.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.63	$407.95
07/26/2005	BILL	PELLINI, HENRY C & DONNA SUE	$403.32	$403.32
04/27/2005	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 6242	$-191.95	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$191.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.88	$189.95
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.55	$181.07
10/04/2004	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 5911	$-201.89	$177.52
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.35	$379.41
07/13/2004	BILL	PELLINI, HENRY C & DONNA SUE	$375.06	$375.06
03/04/2004	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 5467	$-293.50	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.35	$293.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.74	$284.15
08/28/2003	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 5097	$-113.48	$280.41
07/22/2003	BILL	PELLINI, HENRY C & DONNA SUE	$393.89	$393.89
04/29/2003	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 4873	$-426.08	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$426.08
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.73	$424.08
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.84	$398.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.69	$381.51
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.28	$371.82
07/11/2002	BILL	PELLINI, HENRY C & DONNA SUE	$367.54	$367.54
05/01/2002	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 4157	$-287.46	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$287.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.48	$285.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.60	$269.98
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.44	$261.38
08/23/2001	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 3564	$-106.26	$257.94
07/13/2001	BILL	PELLINI, HENRY C & DONNA SUE	$364.20	$364.20
05/08/2001	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 3338	$-422.17	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$422.17
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.49	$420.17
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.69	$394.68
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.61	$377.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.25	$368.38
07/10/2000	BILL	PELLINI, HENRY C & DONNA SUE	$364.13	$364.13
03/23/2000	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 2500	$-426.54	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.02	$426.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.35	$408.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.54	$398.17
07/17/1999	BILL	PELLINI, HENRY C & DONNA SUE	$393.63	$393.63
04/12/1999	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 11771	$-465.57	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$465.57
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.13	$463.57
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.39	$435.44
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.55	$417.05
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.62	$406.50
07/10/1998	BILL	PELLINI, HENRY C & DONNA SUE	$401.88	$401.88
06/08/1998	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 11142	$-467.38	$0.00
06/08/1998	AMENDMENT	INTEREST DEL/ HONORED POSTMARK	$-3.33	$467.38
06/01/1998	INTEREST	Monthly Interest	$3.33	$470.71
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$467.38
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$462.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.94	$460.38
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.26	$432.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.48	$414.18
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.60	$403.70
07/20/1997	BILL	PELLINI, HENRY C & DONNA SUE	$399.10	$399.10
06/10/1997	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 10347	$-200.46	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$200.46
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$195.46
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.04	$193.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.62	$184.42
10/03/1996	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 9882	$-90.40	$180.80
08/22/1996	PAYMENT	PELLINI, HENRY C & DONNA SUE CHECK BANK: 94-7074 NUM: 9741	$-110.63	$271.20
07/15/1996	BILL	PELLINI, HENRY C & DONNA SUE	$381.83	$381.83