Tax Account 002-392-02

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Owners

LEWIS, ROCHELLE MARIE
518 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	002-392-02
Account Type	Real Estate
Location	518 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-392-02

Account Type

Real Estate

Location

518 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.02
Total	$995.02
Paid	$995.02
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

$995.02

Total

$995.02

Paid

$995.02

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	$275.02	$0.00	$275.02	$275.02	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.17	$0.00	$947.17	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$867.40	$0.00	$867.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$804.63	$0.00	$804.63	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$786.25	$0.00	$786.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$763.93	$0.00	$763.93	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$743.26	$0.00	$743.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$740.44	$0.00	$740.44	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$737.61	$0.00	$737.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$740.68	$0.00	$740.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$733.19	$0.00	$733.19	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-240.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-240.00	$240.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-240.00	$480.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-275.02	$720.00
07/15/2024	BILL	LEWIS, ROCHELLE MARIE	$995.02	$995.02
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-228.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-228.00	$228.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-228.00	$456.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-263.17	$684.00
07/11/2023	BILL	LEWIS, ROCHELLE MARIE	$947.17	$947.17
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-211.85	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-211.85	$211.85
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.85	$423.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.85	$635.55
07/14/2022	BILL	LEWIS, ROCHELLE MARIE	$867.40	$867.40
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.15	$0.00
11/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 35302	$-196.15	$196.15
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-196.15	$392.30
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-216.18	$588.45
07/19/2021	BILL	SPRING, JORDAN & NELSON,KRISTI	$804.63	$804.63
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-191.56	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-191.56	$191.56
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-191.56	$383.12
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-211.57	$574.68
07/08/2020	BILL	SPRING, JORDAN & NELSON,KRISTI	$786.25	$786.25
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.98	$185.98
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.98	$371.96
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-205.99	$557.94
07/14/2019	BILL	SPRING, JORDAN & NELSON,KRISTI	$763.93	$763.93
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-180.81	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-180.81	$180.81
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-180.81	$361.62
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-200.83	$542.43
07/11/2018	BILL	SPRING, JORDAN & NELSON,KRISTI	$743.26	$743.26
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-180.11	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-180.11	$180.11
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-180.11	$360.22
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-200.11	$540.33
07/19/2017	BILL	SPRING, JORDAN & NELSON,KRISTI	$740.44	$740.44
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-179.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-179.00	$179.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-179.00	$358.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-200.61	$537.00
07/14/2016	BILL	SPRING, JORDAN & NELSON,KRISTI	$737.61	$737.61
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-180.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.00	$180.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-180.00	$360.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-200.68	$540.00
07/09/2015	BILL	SPRING, JORDAN & NELSON,KRISTI	$740.68	$740.68
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-178.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-178.00	$178.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-178.00	$356.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-199.19	$534.00
07/09/2014	BILL	SPRING, JORDAN & NELSON,KRISTI	$733.19	$733.19
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-177.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-177.00	$177.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-177.00	$354.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-199.39	$531.00
07/11/2013	BILL	SPRING, JORDAN & NELSON,KRISTI	$730.39	$730.39
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-175.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-175.00	$175.00
08/22/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-131663	$-371.88	$350.00
07/13/2012	BILL	RANGEL, JOSE M & REBECCA	$721.88	$721.88
02/13/2012	PAYMENT	RANGEL, JOSE M & REBECCA CREDIT: D BANK: EBOX NUM: EBOXª	$-339.48	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.64	$339.48
11/30/2011	PAYMENT	RANGEL, JOSE M & REBECCA CREDIT: D BANK: EBOX NUM: EBOX	$-173.99	$332.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.67	$506.83
07/29/2011	PAYMENT	RANGEL, REBECCA CREDIT: D BANK: EBOX NUM: EBOX	$-186.75	$500.16
07/13/2011	BILL	RANGEL, JOSE M & REBECCA	$686.91	$686.91
03/17/2011	PAYMENT	RANGEL, REBECCA CREDIT: D BANK: E BOX NUM: E BOX	$-171.00	$0.00
01/14/2011	PAYMENT	RANGEL, JOSE M & REBECCA CREDIT: D BANK: E BOX NUM: E BOX	$-171.00	$171.00
10/12/2010	PAYMENT	RANGEL, JOSE M & REBECCA CASH	$-171.00	$342.00
08/24/2010	PAYMENT	RANGEL, JOSE CHECK BANK: 56-382 NUM: 91691624	$-193.62	$513.00
07/08/2010	BILL	RANGEL, JOSE M & REBECCA	$706.62	$706.62
01/14/2010	PAYMENT	RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 3360	$-157.86	$0.00
10/15/2009	PAYMENT	RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 398	$-78.93	$157.86
08/21/2009	PAYMENT	RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 3277	$-98.94	$236.79
07/13/2009	BILL	RANGEL, JOSE M & REBECCA	$335.73	$335.73
04/02/2009	PAYMENT	RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 3248	$-260.86	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$260.86
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.03	$258.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.80	$244.83
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.12	$237.03
08/21/2008	PAYMENT	RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 3184	$-97.97	$233.91
07/14/2008	BILL	RANGEL, JOSE M & REBECCA	$331.88	$331.88
03/14/2008	PAYMENT	RANGEL, JOSE CASH	$-67.90	$0.00
11/08/2007	PAYMENT	RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 387	$-138.52	$67.90
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$206.42
07/24/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 151351642	$-87.93	$203.70
07/13/2007	BILL	LANDER COUNTY TREASURER	$291.63	$291.63
06/29/2007	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 94-169 NUM: 151351307	$-112.46	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.93	$112.46
04/06/2007	PAYMENT	NEHRING, ROBERT J & KATIE L CHECK BANK: 92-379 NUM: 283	$-100.00	$111.53
03/26/2007	AMENDMENT	delete penalty per agreement	$-16.81	$211.53
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$228.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.81	$226.34
01/25/2007	AMENDMENT	delete penalty/agreement gp	$-8.73	$211.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.73	$220.26
01/09/2007	PAYMENT	NEHRING, KATIE L CHECK BANK: 92-379 NUM: 3005	$-50.00	$211.53
12/06/2006	PAYMENT	NEHRING, KATIE L CHECK BANK: 92-379 NUM: 2992	$-50.00	$261.53
12/04/2006	INTEREST	Monthly Interest	$0.23	$311.53
11/08/2006	PAYMENT	NEHRING, KATIE L CHECK BANK: 92-379 NUM: 2980	$-50.00	$311.30
10/23/2006	AMENDMENT	waive monthly penalty per agrm	$-2.60	$361.30
10/23/2006	AMENDMENT	waive penalty per agreement	$-11.04	$363.90
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.60	$374.94
10/17/2006	INTEREST	Monthly Interest	$0.65	$367.34
10/09/2006	INTEREST	Monthly Interest	$0.65	$366.69
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.44	$366.04
09/07/2006	INTEREST	Monthly Interest	$0.65	$362.60
08/01/2006	INTEREST	Monthly Interest	$0.65	$361.95
08/01/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-379 NUM: 2410	$-50.00	$361.30
08/01/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-379 NUM: 2616	$-50.00	$411.30
08/01/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-379 NUM: 2630	$-50.00	$461.30
08/01/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-379 NUM: 2651	$-50.00	$511.30
08/01/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-379 NUM: 2432	$-50.00	$561.30
08/01/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-379 NUM: 2651	$-50.00	$611.30
08/01/2006	AMENDMENT	waive penalty per agreement gp	$-29.87	$661.30
08/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92-379 NUM: 2410	$50.00	$691.17
08/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92-379 NUM: 2616	$50.00	$641.17
08/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92-379 NUM: 2630	$50.00	$591.17
08/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92-379 NUM: 2651	$50.00	$541.17
08/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92-379 NUM: 2432	$50.00	$491.17
08/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92-379 NUM: 2651	$50.00	$441.17
07/16/2006	BILL	LANDER COUNTY TREASURER	$283.80	$391.17
07/16/2006	INTEREST	Monthly Interest	$0.81	$107.37
06/01/2006	INTEREST	Monthly Interest	$0.81	$106.56
04/05/2006	VOID	NEHRING, KATIE L CHECK BANK: 92-379 NUM: 2651	$-50.00	$105.75
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.17	$155.75
02/28/2006	VOID	NEHRING, KATIE CHECK BANK: 92-379 NUM: 2432	$-50.00	$148.58
02/02/2006	VOID	NEHRING, KATIE L CHECK BANK: 92-379 NUM: 2651	$-50.00	$198.58
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.48	$248.58
01/05/2006	VOID	NEHRING, KATIE L CHECK BANK: 92-379 NUM: 2630	$-50.00	$241.10
11/28/2005	VOID	NEHRING, KATIE L CHECK BANK: 92-379 NUM: 2616	$-50.00	$291.10
10/25/2005	VOID	NEHRING, KATIE L CHECK BANK: 92-379 NUM: 2410	$-50.00	$341.10
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.43	$391.10
10/11/2005	INTEREST	Monthly Interest	$0.12	$381.67
09/22/2005	PAYMENT	NEHRING, KATIE L CHECK BANK: 92-379 NUM: 2373	$-50.00	$381.55
08/31/2005	INTEREST	Monthly Interest	$0.41	$431.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.17	$431.14
08/23/2005	PAYMENT	NEHRING, KATIE L CHECK BANK: 92-379 NUM: 2352	$-50.00	$426.97
07/29/2005	PAYMENT	NEHRING, KATIE CHECK BANK: 92-379 NUM: 2331	$-50.00	$476.97
07/26/2005	INTEREST	Monthly Interest	$0.99	$526.97
07/26/2005	INTEREST	Monthly Interest	$0.99	$525.98
07/26/2005	BILL	LANDER COUNTY TREASURER	$357.29	$524.99
06/30/2005	PAYMENT	NEHRING, KATIE L CHECK BANK: 92-379 NUM: 2302	$-165.52	$167.70
06/01/2005	INTEREST	Monthly Interest	$2.08	$333.22
05/06/2005	INTEREST	Monthly Interest	$0.48	$331.14
04/05/2005	INTEREST	Monthly Interest	$0.48	$330.66
03/24/2005	AMENDMENT	trans m/h to unsec-3yr delq gp	$-99.69	$330.18
03/24/2005	AMENDMENT	tran m/h to unsec-3yr delq gp	$-34.79	$429.87
03/23/2005	AMENDMENT	3 yr delinq certified fees	$40.00	$464.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.51	$424.66
03/08/2005	INTEREST	Monthly Interest	$0.62	$405.15
02/07/2005	INTEREST	Monthly Interest	$0.62	$404.53
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.84	$403.91
01/18/2005	INTEREST	Monthly Interest	$0.62	$391.07
01/18/2005	INTEREST	Monthly Interest	$0.62	$390.45
11/04/2004	INTEREST	Monthly Interest	$0.62	$389.83
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.47	$389.21
10/06/2004	INTEREST	Monthly Interest	$0.62	$381.74
09/01/2004	INTEREST	Monthly Interest	$0.62	$381.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.39	$380.50
08/02/2004	INTEREST	Monthly Interest	$0.62	$377.11
07/13/2004	BILL	NEHRING, ROBERT & KATIE	$278.66	$376.49
07/06/2004	INTEREST	Monthly Interest	$0.62	$97.83
06/03/2004	INTEREST	Monthly Interest	$0.62	$97.21
03/30/2004	PAYMENT	NEHRING, KATIE CHECK BANK: 92-379 NUM: 2214	$-400.00	$96.59
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.30	$496.59
03/08/2004	INTEREST	Monthly Interest	$1.12	$476.29
02/09/2004	INTEREST	Monthly Interest	$1.12	$475.17
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.35	$474.05
01/13/2004	INTEREST	Monthly Interest	$1.12	$460.70
12/03/2003	INTEREST	Monthly Interest	$1.12	$459.58
11/03/2003	INTEREST	Monthly Interest	$1.12	$458.46
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.75	$457.34
10/06/2003	INTEREST	Monthly Interest	$1.12	$449.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.50	$448.47
09/08/2003	INTEREST	Monthly Interest	$1.12	$444.97
08/04/2003	INTEREST	Monthly Interest	$1.12	$443.85
07/22/2003	BILL	NEHRING, ROBERT & KATIE	$290.07	$442.73
07/02/2003	INTEREST	Monthly Interest	$1.12	$152.66
06/02/2003	INTEREST	Monthly Interest	$1.12	$151.54
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$150.42
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$145.42
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.70	$143.42
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.68	$136.72
11/05/2002	PAYMENT	NEHRING, ROBERT & KATIE CHECK BANK: 92-379 NUM: 2100	$-427.41	$134.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.70	$561.45
10/07/2002	INTEREST	Monthly Interest	$1.85	$553.75
09/09/2002	INTEREST	Monthly Interest	$1.85	$551.90
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.48	$550.05
08/06/2002	INTEREST	Monthly Interest	$1.85	$546.57
07/11/2002	INTEREST	Monthly Interest	$1.85	$544.72
07/11/2002	BILL	NEHRING, ROBERT & KATIE	$288.11	$542.87
06/03/2002	INTEREST	Monthly Interest	$1.85	$254.76
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$252.91
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$247.91
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.33	$245.91
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.41	$232.58
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.96	$225.17
08/29/2001	PAYMENT	NEHRING, ROBERT & KATIE CHECK BANK: 92-379 NUM: 1381	$-485.05	$222.21
08/01/2001	INTEREST	Monthly Interest	$2.76	$707.26
07/13/2001	BILL	NEHRING, ROBERT & KATIE	$316.57	$704.50
07/11/2001	INTEREST	Monthly Interest	$2.76	$387.93
06/04/2001	INTEREST	Monthly Interest	$2.76	$385.17
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.19	$382.41
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.21	$359.22
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.79	$344.01
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.92	$335.22
09/05/2000	PAYMENT	NEHRING, ROBERT & KATIE CHECK BANK: 92-6 NUM: 1313	$-417.58	$331.30
08/17/2000	INTEREST	Monthly Interest	$2.90	$748.88
07/10/2000	INTEREST	Monthly Interest	$2.90	$745.98
07/10/2000	BILL	NEHRING, ROBERT & KATIE	$331.30	$743.08
06/06/2000	INTEREST	Monthly Interest	$2.90	$411.78
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$408.88
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$403.88
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.38	$401.88
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.97	$377.50
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.21	$361.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.09	$352.32
07/17/1999	BILL	LANDER COUNTY TREASURER	$348.23	$348.23
06/22/1999	PAYMENT	NEHRING, JOSHUA & JEREMY CHECK BANK: 92-371 NUM: 164	$-459.99	$0.00
06/08/1999	INTEREST	Monthly Interest	$3.23	$459.99
06/08/1999	PAYMENT	NEHRING, JEREMY/JOSHUA CHECK BANK: 92-371 NUM: 240	$-460.06	$456.76
05/03/1999	INTEREST	Monthly Interest	$3.24	$916.82
04/07/1999	INTEREST	Monthly Interest	$3.24	$913.58
03/17/1999	INTEREST	Monthly Interest	$3.24	$910.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.99	$907.10
02/08/1999	INTEREST	Monthly Interest	$3.24	$881.11
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.01	$877.87
01/20/1999	INTEREST	Monthly Interest	$3.24	$860.86
12/08/1998	INTEREST	Monthly Interest	$3.24	$857.62
11/04/1998	INTEREST	Monthly Interest	$3.24	$854.38
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.79	$851.14
10/02/1998	INTEREST	Monthly Interest	$3.24	$841.35
09/16/1998	INTEREST	Monthly Interest	$3.24	$838.11
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.32	$834.87
09/08/1998	INTEREST	Monthly Interest	$3.24	$830.55
07/16/1998	INTEREST	Monthly Interest	$3.24	$827.31
07/10/1998	BILL	NEHRING, ROBERT & KATIE	$371.27	$824.07
06/01/1998	INTEREST	Monthly Interest	$3.24	$452.80
05/06/1998	INTEREST	Monthly Interest	$0.02	$449.56
04/14/1998	INTEREST	Monthly Interest	$0.02	$449.54
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.07	$449.52
03/06/1998	INTEREST	Monthly Interest	$0.02	$422.45
02/20/1998	INTEREST	Monthly Interest	$0.02	$422.43
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.71	$422.41
01/05/1998	INTEREST	Monthly Interest	$0.02	$404.70
12/03/1997	INTEREST	Monthly Interest	$0.02	$404.68
11/03/1997	INTEREST	Monthly Interest	$0.02	$404.66
10/21/1997	INTEREST	Monthly Interest	$0.02	$404.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.17	$404.62
09/18/1997	PAYMENT	NEHRING, ROBERT & KATIE CASH	$-464.78	$394.45
09/09/1997	INTEREST	Monthly Interest	$3.24	$859.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.47	$855.99
08/07/1997	INTEREST	Monthly Interest	$3.24	$851.52
07/20/1997	BILL	NEHRING, ROBERT & KATIE	$386.74	$848.28
07/15/1997	INTEREST	Monthly Interest	$3.24	$461.54
06/16/1997	INTEREST	Monthly Interest	$3.24	$458.30
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$455.06
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$450.06
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.19	$448.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.78	$420.87
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.21	$403.09
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.49	$392.88
07/15/1996	BILL	NEHRING, ROBERT & KATIE	$388.39	$388.39