Tax Account 002-391-03

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Owners

HOBLIT, LAWRENCE & GWENDOLYN M
517 NORTHGATE DR
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	002-391-03
Account Type	Real Estate
Location	517 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-391-03

Account Type

Real Estate

Location

517 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$959.03
Total	$994.52
Paid	$994.52
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$959.03

Total

$994.52

Paid

$994.52

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$266.03	$10.64	$0.00	$266.03	$276.67	$0.00
2	10/06/2025	10/16/2025	Paid	$231.00	$24.85	$0.00	$231.00	$255.85	$0.00
3	01/05/2026	01/15/2026	Paid	$231.00	$0.00	$0.00	$231.00	$231.00	$0.00
4	03/02/2026	03/12/2026	Paid	$231.00	$0.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$932.02	$43.56	$11.22	$986.80	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$905.82	$43.52	$0.00	$949.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$868.36	$14.05	$0.00	$882.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$843.64	$12.47	$0.00	$856.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$824.34	$8.27	$0.00	$832.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$800.91	$64.75	$0.00	$865.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$779.02	$28.87	$0.00	$807.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$776.02	$60.48	$0.00	$836.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$773.03	$0.00	$0.00	$773.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$776.26	$90.64	$0.00	$866.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$781.78	$0.00	$0.00	$781.78	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
12/02/2025	PAYMENT	HOBLIT, LARRY CREDIT	$-1,238.70	$0.00
12/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - ADJ INT	$-1.87	$1,238.70
12/01/2025	INTEREST	INTEREST FOR 12/2025	$1.87	$1,240.57
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.87	$1,238.70
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.85	$1,236.83
10/01/2025	INTEREST	INTEREST FOR 10/2025	$1.87	$1,211.98
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.64	$1,210.11
09/02/2025	INTEREST	INTEREST FOR 09/2025	$1.87	$1,199.47
07/17/2025	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$959.03	$1,197.60
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.87	$238.57
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.87	$236.70
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.87	$234.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$232.96
01/13/2025	PAYMENT	HOBLIT, LARRY CREDIT	$-742.62	$224.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.20	$966.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.40	$942.42
07/15/2024	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$932.02	$932.02
05/16/2024	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN CREDIT CC	$-479.52	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$479.52
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$472.52
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$469.52
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.80	$466.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$444.72
10/03/2023	PAYMENT	HOBLIT, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-218.00	$436.00
08/23/2023	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CREDIT: D BANK: CC NUM: CC	$-251.82	$654.00
07/11/2023	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$905.82	$905.82
06/12/2023	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CREDIT: D BANK: CC NUM: CC	$-19.48	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.05	$19.48
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$19.43
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$12.43
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$9.43
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.25	$6.43
03/09/2023	PAYMENT	HOBLIT, LARRY CREDIT: D BANK: CC NUM: CC	$-205.91	$6.18
01/05/2023	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CREDIT: D BANK: CC NUM: CC	$-225.20	$212.09
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.50	$437.29
10/03/2022	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CREDIT: D BANK: CC NUM: CC	$-205.91	$436.79
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.25	$642.70
08/18/2022	PAYMENT	HOBLIT, LARRY CREDIT: D BANK: CC NUM: CC	$-225.91	$642.45
07/14/2022	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$868.36	$868.36
04/21/2022	PAYMENT	HOBLIT, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-14.12	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$14.12
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.43	$11.12
02/25/2022	PAYMENT	HOBLIT, LARRY CREDIT: D BANK: CC NUM: CC	$-195.22	$10.69
12/30/2021	PAYMENT	HOBLIT, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-205.91	$205.91
10/06/2021	PAYMENT	HOBLIT, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-205.91	$411.82
09/28/2021	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CREDIT: D BANK: CC NUM: CC	$-234.95	$617.73
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.04	$852.68
07/19/2021	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$843.64	$843.64
02/22/2021	PAYMENT	HOBLIT, LARRY CREDIT: D BANK: CC NUM: CC	$-201.08	$0.00
01/27/2021	PAYMENT	HOBLIT, LARRY CREDIT: D BANK: CC NUM: CC	$-209.12	$201.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.04	$410.20
10/06/2020	PAYMENT	HOBLIT, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-207.16	$402.16
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.23	$609.32
08/28/2020	PAYMENT	HOBLIT, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-215.25	$609.09
07/08/2020	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$824.34	$824.34
04/23/2020	PAYMENT	HOBLIT, LARRY CREDIT: D BANK: CC NUM: CC	$-645.66	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$645.66
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.85	$642.66
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.28	$607.81
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.62	$588.53
08/30/2019	PAYMENT	HOBLIT, LARRY CREDIT: D BANK: CC NUM: CC	$-220.00	$580.91
07/14/2019	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$800.91	$800.91
02/26/2019	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CREDIT: D BANK: CC NUM: CC	$-190.00	$0.00
02/25/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-190.00	$190.00
02/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$190.00	$380.00
02/25/2019	AMENDMENT	adj pmt jj	$0.50	$190.00
01/02/2019	VOID	HOBLIT, LAWRENCE & GWENDOLYN M CREDIT: D BANK: CC NUM: CC	$-190.00	$189.50
11/14/2018	PAYMENT	HOBLIT, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-427.89	$379.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.98	$807.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.39	$787.41
07/11/2018	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$779.02	$779.02
04/20/2018	PAYMENT	HOBLIT, LARRY & MAVIS CHECK BANK: 947074 NUM: 5881	$-627.48	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.02	$627.48
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.90	$593.46
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.56	$574.56
08/29/2017	PAYMENT	HOBLIT, LARRY CREDIT: D BANK: CC NUM: CC	$-209.02	$567.00
07/19/2017	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$776.02	$776.02
03/06/2017	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CREDIT: D BANK: CC NUM: CC	$-188.00	$0.00
01/18/2017	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CREDIT: D BANK: CC NUM: CC	$-188.00	$188.00
10/03/2016	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CREDIT: D BANK: CC NUM: CC	$-188.00	$376.00
08/29/2016	PAYMENT	HOBLIT, LARRY C. & MAVIS CHECK BANK: 94-7074 NUM: 5879	$-209.03	$564.00
07/14/2016	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$773.03	$773.03
04/26/2016	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 0017110043	$-466.90	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$466.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.12	$463.90
02/23/2016	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 0007396571	$-400.00	$439.78
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.24	$839.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.91	$804.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.37	$784.63
07/09/2015	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$776.26	$776.26
03/03/2015	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 0098262388	$-190.00	$0.00
01/13/2015	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 0090319004	$-190.00	$190.00
10/07/2014	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 0034029144	$-190.00	$380.00
08/12/2014	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 0025129949	$-211.78	$570.00
07/09/2014	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$781.78	$781.78
04/07/2014	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 0004716189	$-400.44	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$400.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.58	$397.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.34	$378.86
11/15/2013	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 1201807499	$-200.00	$371.52
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.52	$571.52
08/16/2013	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5873	$-211.10	$564.00
07/11/2013	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$775.10	$775.10
06/03/2013	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 1184817368	$-205.00	$0.00
06/03/2013	AMENDMENT	honored postmark gp	$-1.06	$205.00
06/03/2013	INTEREST	Monthly Interest	$1.54	$206.06
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$204.52
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$199.52
03/27/2013	PENALTY	Warning letter cost	$3.00	$196.52
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.21	$193.52
02/08/2013	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 1172790809	$-183.00	$184.31
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.09	$367.31
11/05/2012	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 1162842629	$-206.48	$360.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.54	$566.70
09/07/2012	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 1156933924	$-204.10	$557.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.16	$761.26
07/13/2012	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$753.10	$753.10
05/17/2012	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5866	$-593.73	$0.00
05/17/2012	AMENDMENT	honored quote-rev 1 yr fees gp	$-8.00	$593.73
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$601.73
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$596.73
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$593.73
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.03	$590.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.79	$558.70
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.12	$540.91
08/26/2011	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-197.96	$533.79
07/13/2011	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$731.75	$731.75
02/16/2011	PAYMENT	HOBLIT, LAWRENCE & MAVIS CHECK BANK: 94-7074 NUM: 5856	$-574.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.30	$574.62
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.32	$556.32
08/17/2010	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CASH	$-204.07	$549.00
07/08/2010	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$753.07	$753.07
04/28/2010	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5852	$-902.62	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$902.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.67	$899.62
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.45	$844.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.03	$809.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.41	$789.47
07/13/2009	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$781.06	$781.06
03/10/2009	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5844	$-186.11	$0.00
01/12/2009	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 59247872	$-186.11	$186.11
10/29/2008	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5839	$-420.11	$372.22
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.61	$792.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.25	$772.72
07/14/2008	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$764.47	$764.47
04/25/2008	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5834	$-189.92	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$189.92
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.23	$187.92
01/14/2008	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 39287543	$-180.69	$180.69
11/13/2007	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5830	$-187.92	$361.38
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.23	$549.30
08/27/2007	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5825	$-200.72	$542.07
07/13/2007	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$742.79	$742.79
04/02/2007	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5812	$-184.45	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$184.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.02	$182.45
03/15/2007	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5809	$-375.42	$175.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.54	$550.85
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.02	$533.31
08/29/2006	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 56-382 NUM: 11969263	$-195.46	$526.29
07/16/2006	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$721.75	$721.75
03/20/2006	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5769	$-335.09	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.57	$335.09
10/07/2005	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5748	$-164.26	$328.52
08/10/2005	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5739	$-184.29	$492.78
07/26/2005	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$677.07	$677.07
03/08/2005	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5717	$-166.71	$0.00
01/18/2005	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5703	$-166.71	$166.71
12/17/2004	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5694	$-173.38	$333.42
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.67	$506.80
09/08/2004	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5663	$-194.18	$500.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.47	$694.31
07/13/2004	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$686.84	$686.84
04/05/2004	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5625	$-145.48	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$145.48
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$143.48
01/22/2004	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5597	$-143.48	$137.96
10/23/2003	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5564	$-137.96	$281.44
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.52	$419.40
09/02/2003	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5542	$-157.97	$413.88
07/22/2003	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$571.85	$571.85
03/26/2003	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5490	$-122.09	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.70	$122.09
01/10/2003	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5460	$-117.39	$117.39
10/18/2002	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5428	$-117.39	$234.78
08/28/2002	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5403	$-137.40	$352.17
07/11/2002	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$489.57	$489.57
05/06/2002	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5349	$-158.23	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$158.23
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.01	$156.23
01/04/2002	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5271	$-150.22	$150.22
10/11/2001	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5221	$-150.22	$300.44
08/29/2001	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5191	$-170.44	$450.66
07/13/2001	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$621.10	$621.10
04/04/2001	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5095	$-158.20	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$158.20
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.01	$156.20
01/19/2001	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5084	$-150.19	$150.19
10/09/2000	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5037	$-150.19	$300.38
08/28/2000	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-7074 NUM: 5018	$-170.40	$450.57
07/10/2000	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$620.97	$620.97
03/10/2000	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-204 NUM: 679	$-155.04	$0.00
01/11/2000	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-204 NUM: 612	$-155.04	$155.04
10/14/1999	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-204 NUM: 667	$-155.04	$310.08
08/30/1999	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK BANK: 94-204 NUM: 676	$-175.23	$465.12
07/17/1999	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$640.35	$640.35
03/11/1999	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK	$-32.51	$0.00
01/20/1999	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK	$-32.51	$32.51
10/21/1998	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK	$-32.51	$65.02
08/25/1998	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK	$-52.75	$97.53
07/10/1998	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$150.28	$150.28
12/12/1997	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M CHECK	$-156.26	$0.00
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	HOBLIT, LAWRENCE & GWENDOLYN M	$149.91	$149.91
03/20/1997	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M	$-32.20	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.24	$32.20
02/10/1997	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M	$-32.20	$30.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.24	$63.16
10/17/1996	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M	$-30.96	$61.92
08/22/1996	PAYMENT	HOBLIT, LAWRENCE & GWENDOLYN M	$-51.13	$92.88
07/15/1996	BILL	HOBLIT, LAWRENCE & GWENDOLYN M	$144.01	$144.01