Tax Account 002-391-02

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Owners

ORTEGA, MIGUEL
519 NORTHGATE 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	002-391-02
Account Type	Real Estate
Location	519 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-391-02

Account Type

Real Estate

Location

519 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.75
Total	$373.22
Paid	$373.22
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

$358.75

Total

$373.22

Paid

$373.22

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	$115.75	$4.63	$115.75	$120.38	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$9.84	$81.00	$90.84	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.24	$20.21	$369.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$328.01	$14.66	$342.67	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$319.04	$6.78	$325.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$312.02	$2.92	$314.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$242.16	$10.77	$252.93	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$238.75	$4.38	$243.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$238.27	$0.00	$238.27	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$237.80	$0.00	$237.80	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$238.31	$2.16	$240.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$259.93	$10.08	$270.01	$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
11/26/2024	PAYMENT	ORTEGA, ROCIO CREDIT	$-373.22	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.84	$373.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.63	$363.38
07/15/2024	BILL	ORTEGA, MIGUEL	$358.75	$358.75
04/01/2024	PAYMENT	ORTEGA, MIGUEL CREDIT CC	$-85.16	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$85.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$82.16
12/21/2023	PAYMENT	LOPEZ, ROCIO CREDIT CC	$-284.29	$79.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.56	$363.29
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.49	$353.73
07/11/2023	BILL	ORTEGA, MIGUEL	$349.24	$349.24
03/23/2023	PAYMENT	ORTEGA, MIGUEL CASH	$-164.78	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.70	$164.78
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.08	$157.08
09/27/2022	PAYMENT	ORTEGA, MIGUEL & ROCIO CHECK BANK: 947074 NUM: 188	$-177.89	$154.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.88	$331.89
07/14/2022	BILL	ORTEGA, MIGUEL	$328.01	$328.01
02/25/2022	PAYMENT	ORTEGA, MIGUEL CHECK BANK: 947074 NUM: 179	$-152.51	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.99	$152.51
11/15/2021	PAYMENT	ORTEGA, MIGUEL & ROCIO LOPEZ CHECK BANK: 94-7074 NUM: 176	$-173.31	$149.52
11/15/2021	AMENDMENT	ADJ PMT JJ	$-8.48	$322.83
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.48	$331.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.79	$322.83
07/19/2021	BILL	ORTEGA, MIGUEL	$319.04	$319.04
02/26/2021	PAYMENT	ORTEGA, MIGUEL CHECK BANK: 947074 NUM: 109	$-148.92	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.92	$148.92
10/16/2020	PAYMENT	ORTEGA, MIGUEL CHECK BANK: 947074 NUM: 101	$-73.00	$146.00
07/30/2020	PAYMENT	ORTEGA, MIGUEL CREDIT: D BANK: CC NUM: CC	$-93.02	$219.00
07/08/2020	BILL	ORTEGA, MIGUEL	$312.02	$312.02
04/16/2020	PAYMENT	ORTEGA, MIGUEL CHECK BANK: 0000 NUM: 26248238392	$-121.85	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$121.85
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.55	$118.85
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.22	$113.30
08/20/2019	PAYMENT	ORTEGA, MIGUEL CASH	$-131.08	$111.08
07/14/2019	BILL	ORTEGA, MIGUEL	$242.16	$242.16
04/04/2019	PAYMENT	ORTEGA, MIGUEL CASH	$-56.87	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.19	$56.87
10/24/2018	PAYMENT	ORTEGA, MIGUEL CASH	$-111.55	$54.68
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.19	$166.23
08/24/2018	PAYMENT	ORTEGA, MIGUEL CASH	$-74.71	$164.04
07/11/2018	BILL	ORTEGA, MIGUEL	$238.75	$238.75
01/18/2018	PAYMENT	ORTEGA, MIGUEL CASH	$-54.56	$0.00
01/08/2018	PAYMENT	ORTEGA, MIGUEL CASH	$-54.56	$54.56
08/22/2017	PAYMENT	ORTEGA, MIGUEL CASH	$-129.15	$109.12
07/19/2017	BILL	ORTEGA, MIGUEL	$238.27	$238.27
01/09/2017	PAYMENT	ORTEGA, MIGUEL CASH	$-108.00	$0.00
08/04/2016	PAYMENT	ORTEGA, MIGUEL CASH	$-129.80	$108.00
07/14/2016	BILL	ORTEGA, MIGUEL	$237.80	$237.80
03/09/2016	PAYMENT	ORTEGA, MIGUEL CASH	$-54.00	$0.00
01/05/2016	PAYMENT	ORTEGA, MIGUEL CASH	$-54.00	$54.00
10/22/2015	PAYMENT	ORTEGA, MIGUEL CASH	$-56.16	$108.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.16	$164.16
08/06/2015	PAYMENT	ORTEGA, MIGUEL CASH	$-76.31	$162.00
07/09/2015	BILL	ORTEGA, MIGUEL	$238.31	$238.31
03/27/2015	PAYMENT	ORTEGA, MIGUEL CASH	$-64.36	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$64.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.36	$61.36
01/29/2015	PAYMENT	ORTEGA, MIGUEL CASH	$-61.36	$59.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.36	$120.36
10/27/2014	PAYMENT	ORTEGA, MIGUEL CASH	$-61.36	$118.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.36	$179.36
08/22/2014	PAYMENT	ORTEGA, MIGUEL CASH	$-82.93	$177.00
07/09/2014	BILL	ORTEGA, MIGUEL	$259.93	$259.93
01/09/2014	PAYMENT	ORTEGA, MIGUEL CASH	$-118.00	$0.00
08/07/2013	PAYMENT	ORTEGA, MIGUEL CASH	$-59.00	$118.00
08/07/2013	PAYMENT	ORTEGA, MIGUEL CASH	$-82.35	$177.00
07/11/2013	BILL	ORTEGA, MIGUEL	$259.35	$259.35
03/25/2013	PAYMENT	ORTEGA, MIGUEL CASH	$-61.36	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.36	$61.36
01/12/2013	PAYMENT	ORTEGA, MIGUEL CASH	$-59.00	$59.00
10/08/2012	PAYMENT	ORTEGA, MIGUEL CASH	$-59.00	$118.00
08/23/2012	PAYMENT	ORTEGA, MIGUEL CASH	$-79.27	$177.00
07/13/2012	BILL	ORTEGA, MIGUEL	$256.27	$256.27
03/13/2012	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-46.75	$0.00
01/09/2012	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-46.75	$46.75
10/05/2011	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-46.75	$93.50
08/17/2011	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-66.76	$140.25
07/13/2011	BILL	ORTEGA, RAMIRO R & TERESA L	$207.01	$207.01
01/06/2011	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-92.00	$0.00
10/07/2010	PAYMENT	ORTEGA, LUPE CASH	$-46.00	$92.00
08/17/2010	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-68.36	$138.00
07/08/2010	BILL	ORTEGA, RAMIRO R & TERESA L	$206.36	$206.36
03/09/2010	PAYMENT	ORTEGA, LUPE CASH	$-41.57	$0.00
01/08/2010	PAYMENT	ORTEGA, LUPE CASH	$-41.57	$41.57
10/07/2009	PAYMENT	ORTEGA, LUPE CASH	$-41.57	$83.14
08/20/2009	PAYMENT	ORTEGA, LUPE CASH	$-61.57	$124.71
07/13/2009	BILL	ORTEGA, RAMIRO R & TERESA L	$186.28	$186.28
03/10/2009	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-41.34	$0.00
01/08/2009	PAYMENT	ORTEGA, RAMIRO R CASH	$-41.34	$41.34
10/09/2008	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-41.34	$82.68
08/15/2008	PAYMENT	ORTEGA, GUADALUPE CASH	$-61.34	$124.02
07/14/2008	BILL	ORTEGA, RAMIRO R & TERESA L	$185.36	$185.36
03/04/2008	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-40.95	$0.00
01/14/2008	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-40.95	$40.95
10/12/2007	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-40.95	$81.90
08/28/2007	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-60.97	$122.85
07/13/2007	BILL	ORTEGA, RAMIRO R & TERESA L	$183.82	$183.82
04/06/2007	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-42.96	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$42.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.58	$40.96
02/14/2007	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-40.96	$39.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$80.34
10/24/2006	PAYMENT	ORTEGA, RAMIRO CASH	$-40.96	$78.76
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.58	$119.72
10/09/2006	PAYMENT	ORTEGA, RAMIRO CASH	$-61.76	$118.14
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$179.90
07/16/2006	BILL	ORTEGA, RAMIRO R & TERESA L	$177.52	$177.52
03/14/2006	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-38.34	$0.00
01/10/2006	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-38.34	$38.34
10/25/2005	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-39.87	$76.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$116.55
09/09/2005	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-60.68	$115.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.33	$175.70
07/26/2005	BILL	ORTEGA, RAMIRO R & TERESA L	$173.37	$173.37
04/28/2005	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-40.18	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$40.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.47	$38.18
02/17/2005	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-38.18	$36.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.47	$74.89
10/15/2004	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-36.71	$73.42
08/13/2004	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-56.74	$110.13
07/13/2004	BILL	ORTEGA, RAMIRO R & TERESA L	$166.87	$166.87
02/13/2004	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-76.65	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.90	$76.65
11/18/2003	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-36.64	$74.75
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.47	$111.39
08/26/2003	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-56.64	$109.92
07/22/2003	BILL	ORTEGA, RAMIRO R & TERESA L	$166.56	$166.56
06/02/2003	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-90.27	$0.00
04/21/2003	PAYMENT	ORTEGA, TERESA L & RAMIRO R CHECK BANK: 94-7074 NUM: 153	$-192.51	$90.27
04/03/2003	INTEREST	Monthly Interest	$0.46	$282.78
03/26/2003	AMENDMENT	3 yr delq certification costs	$20.00	$282.32
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-39.18	$262.32
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.37	$301.50
03/05/2003	INTEREST	Monthly Interest	$0.46	$288.13
02/06/2003	INTEREST	Monthly Interest	$0.46	$287.67
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.89	$287.21
01/06/2003	INTEREST	Monthly Interest	$0.46	$278.32
12/11/2002	INTEREST	Monthly Interest	$0.46	$277.86
12/11/2002	INTEREST	Monthly Interest	$0.46	$277.40
12/02/2002	PAYMENT	ORTEGA, TERESA L & RAMIRO R CASH	$-50.00	$276.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.28	$326.94
10/07/2002	INTEREST	Monthly Interest	$0.82	$321.66
09/09/2002	INTEREST	Monthly Interest	$0.82	$320.84
09/04/2002	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-100.00	$320.02
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.51	$420.02
08/06/2002	INTEREST	Monthly Interest	$1.60	$417.51
07/11/2002	INTEREST	Monthly Interest	$1.60	$415.91
07/11/2002	BILL	JENSEN, RODNEY B & TAMERA D	$190.98	$414.31
06/03/2002	INTEREST	Monthly Interest	$1.60	$223.33
05/01/2002	INTEREST	Monthly Interest	$0.01	$221.73
04/05/2002	INTEREST	Monthly Interest	$0.01	$221.72
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.33	$221.71
03/07/2002	INTEREST	Monthly Interest	$0.01	$208.38
02/08/2002	INTEREST	Monthly Interest	$0.01	$208.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.87	$208.36
01/09/2002	INTEREST	Monthly Interest	$0.01	$199.49
12/05/2001	INTEREST	Monthly Interest	$0.01	$199.48
11/05/2001	INTEREST	Monthly Interest	$0.01	$199.47
11/02/2001	PAYMENT	ORTEGA, RAMIRO & TERESA CREDIT: B BANK: 94-72 NUM: 3054	$-130.00	$199.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.26	$329.46
10/04/2001	INTEREST	Monthly Interest	$0.81	$324.20
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.51	$323.39
09/06/2001	INTEREST	Monthly Interest	$0.81	$320.88
08/01/2001	INTEREST	Monthly Interest	$0.81	$320.07
07/13/2001	BILL	JENSEN, RODNEY B & TAMERA D	$190.36	$319.26
07/11/2001	INTEREST	Monthly Interest	$0.81	$128.90
06/04/2001	INTEREST	Monthly Interest	$0.81	$128.09
05/25/2001	PAYMENT	ORTEGA, TERESA CASH	$-100.00	$127.28
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$227.28
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$222.28
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.32	$220.28
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.87	$206.96
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.26	$198.09
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.51	$192.83
07/10/2000	BILL	LANDER COUNTY TREASURER	$190.32	$190.32
06/16/2000	PAYMENT	JENSEN, RODNEY & TAMERA CASH	$-220.55	$0.00
06/12/2000	PAYMENT	JENSEN, RODNEY & TAMERA CASH	$-500.00	$220.55
06/06/2000	INTEREST	Monthly Interest	$4.53	$720.55
05/05/2000	INTEREST	Monthly Interest	$2.91	$716.02
04/06/2000	INTEREST	Monthly Interest	$2.91	$713.11
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.60	$710.20
02/15/2000	INTEREST	Monthly Interest	$2.91	$696.60
02/10/2000	INTEREST	Monthly Interest	$2.91	$693.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.05	$690.78
01/24/2000	INTEREST	Monthly Interest	$2.91	$681.73
12/13/1999	INTEREST	Monthly Interest	$2.91	$678.82
12/13/1999	INTEREST	Monthly Interest	$2.91	$675.91
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.36	$673.00
10/21/1999	INTEREST	Monthly Interest	$2.91	$667.64
09/02/1999	INTEREST	Monthly Interest	$2.91	$664.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$661.82
08/03/1999	INTEREST	Monthly Interest	$2.91	$659.27
07/25/1999	INTEREST	Monthly Interest	$2.91	$656.36
07/17/1999	BILL	JENSEN, RODNEY B & TAMERA D	$194.26	$653.45
07/10/1999	AMENDMENT	delq pers prop to real roll	$86.65	$459.19
06/08/1999	INTEREST	Monthly Interest	$2.50	$372.54
05/03/1999	INTEREST	Monthly Interest	$1.25	$370.04
04/07/1999	INTEREST	Monthly Interest	$1.25	$368.79
03/17/1999	INTEREST	Monthly Interest	$1.25	$367.54
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.52	$366.29
02/08/1999	INTEREST	Monthly Interest	$1.25	$355.77
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.07	$354.52
01/20/1999	INTEREST	Monthly Interest	$1.25	$347.45
12/08/1998	INTEREST	Monthly Interest	$1.25	$346.20
11/04/1998	INTEREST	Monthly Interest	$1.25	$344.95
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.26	$343.70
10/02/1998	INTEREST	Monthly Interest	$1.25	$339.44
09/16/1998	INTEREST	Monthly Interest	$1.25	$338.19
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$336.94
09/08/1998	INTEREST	Monthly Interest	$1.25	$334.83
07/16/1998	INTEREST	Monthly Interest	$1.25	$333.58
07/10/1998	BILL	JENSEN, RODNEY B & TAMERA D	$150.28	$332.33
06/01/1998	INTEREST	Monthly Interest	$1.25	$182.05
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$180.80
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$175.80
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.49	$173.80
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.05	$163.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.25	$156.26
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.10	$152.01
07/20/1997	BILL	JENSEN, RODNEY B & TAMERA D	$149.91	$149.91
06/10/1997	PAYMENT	JENSEN, RODNEY B & TAMERA D CASH	$-174.02	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$174.02
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$169.02
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.08	$167.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.78	$156.94
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.10	$150.16
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.05	$146.06
07/15/1996	BILL	JENSEN, RODNEY B & TAMERA D	$144.01	$144.01