Tax Account 002-345-02

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Owners

WINTERS, JAMES D & ANGELA M
175 LEMAIRE ROAD
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	002-345-02
Account Type	Real Estate
Location	175 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-345-02

Account Type

Real Estate

Location

175 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,891.58
Total	$2,943.43
Paid	$2,943.43
Balance	$0.00
Due	$0.00
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

$2,891.58

Total

$2,943.43

Paid

$2,943.43

Balance

$0.00

Due

$0.00

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	$749.58	$0.00	$749.58	$749.58	$0.00
2	10/07/2024	10/17/2024	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
3	01/06/2025	01/16/2025	Paid	$714.00	$25.00	$714.00	$739.00	$0.00
4	03/03/2025	03/13/2025	Paid	$714.00	$26.85	$714.00	$740.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,808.28	$0.00	$2,808.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,715.42	$85.98	$2,801.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,661.59	$0.00	$2,661.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,599.66	$28.80	$2,628.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,135.18	$0.00	$2,135.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,073.57	$0.00	$2,073.57	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,064.58	$0.00	$2,064.58	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,055.63	$0.00	$2,055.63	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,029.64	$0.00	$2,029.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,945.06	$0.00	$1,945.06	$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
03/21/2025	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK 1263	$-698.01	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.85	$698.01
01/21/2025	PAYMENT	WINTERS, ANGELA CREDIT	$-756.84	$671.16
11/08/2024	PAYMENT	WINTERS, JAMES D & ANGELA M CASH	$-25.00	$1,428.00
11/08/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - NSF FEE* - 2024/2025 REAL ESTATE TAXES - NSF CHECK #4706	$25.00	$1,453.00
11/08/2024	PAYMENT	WINTERS, JAMES D & ANGELA M CASH	$-714.00	$1,428.00
10/30/2024	ADJUSTMENT	WINTERS, JAMES D & ANGELA M CHECK 4706 VOIDED PAYMENT: 124516. REASON: NSF PAYMENT	$714.00	$2,142.00
10/11/2024	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK 4706	$-714.00	$1,428.00
08/16/2024	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK 1282	$-749.58	$2,142.00
07/15/2024	BILL	WINTERS, JAMES D & ANGELA M	$2,891.58	$2,891.58
03/05/2024	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK 1240	$-694.00	$0.00
01/05/2024	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK 1237	$-694.00	$694.00
10/04/2023	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-7074 NUM: 1239	$-694.00	$1,388.00
08/23/2023	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-7074 NUM: 1236	$-726.28	$2,082.00
07/11/2023	BILL	WINTERS, JAMES D & ANGELA M	$2,808.28	$2,808.28
04/03/2023	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-7074 NUM: 1234	$-703.79	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$703.79
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.95	$700.79
01/19/2023	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-7074 NUM: 1233	$-700.81	$673.84
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.95	$1,374.65
10/19/2022	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-7074 NUM: 1232	$-700.80	$1,347.70
10/19/2022	AMENDMENT	adj pmt jj	$2.21	$2,048.50
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.87	$2,046.29
08/08/2022	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 947074 NUM: 1231	$-696.00	$2,019.42
07/14/2022	BILL	WINTERS, JAMES D & ANGELA M	$2,715.42	$2,715.42
03/08/2022	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 947074 NUM: 1225	$-660.39	$0.00
01/11/2022	PAYMENT	WINTERS, ANGELA M CREDIT: D BANK: CC NUM: CC	$-660.39	$660.39
10/08/2021	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 947074 NUM: 1223	$-660.39	$1,320.78
08/10/2021	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 947074 NUM: 1222	$-680.42	$1,981.17
07/19/2021	BILL	WINTERS, JAMES D & ANGELA M	$2,661.59	$2,661.59
05/05/2021	PAYMENT	WINTERS, JAMES CREDIT: D BANK: CC NUM: CC	$-673.71	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$673.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.80	$670.71
11/23/2020	PAYMENT	WINTERS, ANGELA CREDIT: D BANK: CC NUM: CC	$-644.91	$644.91
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-644.91	$1,289.82
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-664.93	$1,934.73
07/08/2020	BILL	WINTERS, JAMES D & ANGELA M	$2,599.66	$2,599.66
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-528.79	$0.00
01/22/2020	PAYMENT	SERVICELINK CHECK BANK: 557265 NUM: 60841693	$-528.79	$528.79
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-528.79	$1,057.58
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-548.81	$1,586.37
07/14/2019	BILL	WINTERS, JAMES D & ANGELA M	$2,135.18	$2,135.18
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-513.39	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-513.39	$513.39
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-513.39	$1,026.78
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-533.40	$1,540.17
07/11/2018	BILL	WINTERS, JAMES D & ANGELA M	$2,073.57	$2,073.57
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-511.14	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-511.14	$511.14
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-511.14	$1,022.28
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-531.16	$1,533.42
07/19/2017	BILL	WINTERS, JAMES D & ANGELA M	$2,064.58	$2,064.58
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-508.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-508.00	$508.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-508.00	$1,016.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-531.63	$1,524.00
07/14/2016	BILL	WINTERS, JAMES D & ANGELA M	$2,055.63	$2,055.63
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-502.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-502.00	$502.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-502.00	$1,004.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-523.64	$1,506.00
07/09/2015	BILL	WINTERS, JAMES D & ANGELA M	$2,029.64	$2,029.64
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-481.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-481.00	$481.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-481.00	$962.00
08/12/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11310331	$-502.06	$1,443.00
07/09/2014	BILL	WINTERS, JAMES D & ANGELA M	$1,945.06	$1,945.06
04/21/2014	PAYMENT	WINTERS, JAMES D & ANGELA M CASH	$-232.60	$0.00
04/07/2014	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4797	$-260.00	$232.60
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$492.60
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.83	$489.60
01/07/2014	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4779	$-520.00	$470.77
01/07/2014	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4775	$-260.00	$990.77
11/14/2013	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4768	$-260.00	$1,250.77
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.98	$1,510.77
10/16/2013	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4761	$-260.00	$1,485.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.26	$1,745.79
09/03/2013	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4749	$-260.00	$1,735.53
07/11/2013	BILL	WINTERS, JAMES D & ANGELA M	$1,995.53	$1,995.53
03/08/2013	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4681	$-230.00	$0.00
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 4669	$-250.00	$230.00
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 4678	$-250.00	$480.00
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 4669	$250.00	$730.00
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 4678	$250.00	$480.00
03/08/2013	AMENDMENT	adj pmt gp	$0.25	$230.00
02/15/2013	VOID	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4678	$-250.00	$229.75
02/05/2013	VOID	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4669	$-250.00	$479.75
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.34	$729.75
01/08/2013	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4667	$-250.00	$720.41
10/22/2012	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4639	$-250.00	$970.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$1,220.41
10/11/2012	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4633	$-250.00	$1,210.93
08/23/2012	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4616	$-258.00	$1,460.93
08/10/2012	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4608	$-250.00	$1,718.93
07/13/2012	BILL	WINTERS, JAMES D & ANGELA M	$1,968.93	$1,968.93
05/16/2012	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4588	$-190.00	$0.00
05/16/2012	AMENDMENT	adj pmt gp	$8.56	$190.00
05/07/2012	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4583	$-185.00	$181.44
04/11/2012	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4577	$-450.00	$366.44
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$816.44
03/20/2012	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4571	$-150.00	$813.44
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.03	$963.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.84	$918.41
12/28/2011	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4532	$-500.00	$900.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.38	$1,400.57
10/12/2011	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4494	$-480.00	$1,377.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.98	$1,857.19
07/13/2011	BILL	WINTERS, JAMES D & ANGELA M	$1,838.21	$1,838.21
05/02/2011	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4402	$-429.98	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$429.98
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.42	$426.98
03/14/2011	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 7386	$-434.00	$410.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.56	$844.56
01/12/2011	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 7214	$-430.56	$828.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.56	$1,258.56
09/21/2010	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 7160	$-453.29	$1,242.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.43	$1,695.29
07/08/2010	BILL	WINTERS, JAMES D & ANGELA M	$1,677.86	$1,677.86
03/22/2010	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 7265	$-399.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.35	$399.11
01/29/2010	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 7319	$-399.11	$383.76
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.35	$782.87
10/28/2009	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 7139	$-399.11	$767.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.35	$1,166.63
09/09/2009	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 7077	$-419.94	$1,151.28
09/03/2009	AMENDMENT	adj pmt gp	$0.01	$1,571.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.15	$1,571.21
07/13/2009	BILL	WINTERS, JAMES D & ANGELA M	$1,555.06	$1,555.06
09/23/2008	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 6617	$-153.96	$0.00
08/25/2008	PAYMENT	FIRST AMERICAN TITLE INC COMP CHECK BANK: 90-4125 NUM: 505377999	$-173.97	$153.96
07/14/2008	BILL	WINTERS, JAMES D & ANGELA M	$327.93	$327.93
09/21/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505375629	$-154.47	$0.00
08/27/2007	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 6500	$-71.51	$154.47
07/13/2007	BILL	WINTERS, JAMES D & ANGELA M	$225.98	$225.98
03/06/2007	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 6149	$-49.68	$0.00
01/19/2007	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 6103	$-1.67	$49.68
01/19/2007	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 6099	$-50.00	$51.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.99	$101.35
10/04/2006	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 5764	$-2.16	$99.36
10/04/2006	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 5762	$-120.00	$101.52
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$221.52
07/16/2006	BILL	WINTERS, JAMES D & ANGELA M	$218.73	$218.73
04/05/2006	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 6074	$-122.31	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$122.31
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.20	$120.31
03/03/2006	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 5997	$-115.80	$114.11
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.82	$229.91
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.79	$220.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$214.30
07/26/2005	BILL	WINTERS, JAMES D & ANGELA M	$211.58	$211.58
05/04/2005	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 5366	$-103.61	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$103.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.21	$101.61
03/09/2005	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 5280	$-85.00	$96.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.80	$181.40
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.67	$173.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.27	$168.93
07/13/2004	BILL	WINTERS, JAMES D & ANGELA M	$166.66	$166.66
02/18/2004	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 5079	$-14.77	$0.00
02/18/2004	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 5077	$-167.04	$14.77
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.82	$181.81
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.68	$173.99
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$169.31
07/22/2003	BILL	WINTERS, JAMES D & ANGELA M	$167.04	$167.04
03/07/2003	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-7074 NUM: 206	$-2.58	$0.00
01/29/2003	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 3782	$-85.00	$2.58
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.44	$87.58
11/15/2002	PAYMENT	WINTERS, JAMES D & ANGELA M CHECK BANK: 94-72 NUM: 4265	$-79.00	$85.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.44	$164.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.18	$159.70
07/11/2002	BILL	WINTERS, JAMES D & ANGELA M	$157.52	$157.52
01/17/2002	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 3604	$-35.59	$0.00
10/19/2001	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 3445	$-68.44	$35.59
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.37	$104.03
08/26/2001	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 3323	$-54.39	$102.66
07/13/2001	BILL	PRICE, TODD J & ALICIA A	$157.05	$157.05
06/05/2001	PAYMENT	LCT CASH	$-0.06	$0.00
06/05/2001	PAYMENT	DICK'S BODY SHOP CASH	$-14.44	$0.06
06/04/2001	INTEREST	Monthly Interest	$0.06	$14.50
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$14.44
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$9.44
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.29	$7.44
01/19/2001	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-72 NUM: 2513	$-172.56	$7.15
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.82	$179.71
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.33	$174.89
07/10/2000	BILL	LENABERG, MAX & FERN	$172.56	$172.56
03/09/2000	PAYMENT	Price, Alicia CASH	$-102.06	$0.00
03/09/2000	PAYMENT	LENABERG, MAX & FERN CHECK BANK: 94-204 NUM: 1038	$-327.49	$102.06
02/15/2000	INTEREST	Monthly Interest	$1.53	$429.55
02/10/2000	INTEREST	Monthly Interest	$1.53	$428.02
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.37	$426.49
01/24/2000	INTEREST	Monthly Interest	$1.53	$418.12
12/13/1999	INTEREST	Monthly Interest	$1.53	$416.59
12/13/1999	INTEREST	Monthly Interest	$1.53	$415.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.99	$413.53
10/21/1999	INTEREST	Monthly Interest	$1.53	$408.54
09/02/1999	INTEREST	Monthly Interest	$1.53	$407.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.40	$405.48
08/03/1999	INTEREST	Monthly Interest	$1.53	$403.08
07/25/1999	INTEREST	Monthly Interest	$1.53	$401.55
07/17/1999	BILL	LENABERG, MAX & FERN	$179.28	$400.02
06/08/1999	INTEREST	Monthly Interest	$1.53	$220.74
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$219.21
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$214.21
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.83	$212.21
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.55	$199.38
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.09	$190.83
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.44	$185.74
07/10/1998	BILL	LENABERG, MAX & FERN	$183.30	$183.30
05/01/1998	PAYMENT	PRICE, ALICIA CHECK BANK: 94-72 NUM: 1382	$-213.41	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$213.41
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.78	$211.41
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.52	$198.63
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.07	$190.11
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.43	$185.04
07/20/1997	BILL	LENABERG, MAX & FERN	$182.61	$182.61
06/27/1997	PAYMENT	LENABERG, MAX & FERN CASH	$-5.03	$0.00
06/16/1997	INTEREST	Monthly Interest	$0.03	$5.03
06/10/1997	PAYMENT	94-7074 CASH BANK: 94-7074 NUM: 111	$-204.89	$5.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$209.89
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$204.89
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.26	$202.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.19	$190.63
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.89	$182.44
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.36	$177.55
07/15/1996	BILL	LENABERG, MAX & FERN	$175.19	$175.19