Tax Account 002-392-04

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Owners

KEAHEY, JUSTIN
514 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	002-392-04
Account Type	Real Estate
Location	514 NORTHGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-392-04

Account Type

Real Estate

Location

514 NORTHGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.91
Total	$1,033.91
Paid	$1,033.91
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

$1,033.91

Total

$1,033.91

Paid

$1,033.91

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	$283.91	$0.00	$283.91	$283.91	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.73	$0.00	$1,004.73	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$964.40	$0.00	$964.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$903.87	$0.00	$903.87	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$883.16	$0.00	$883.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$858.02	$63.46	$921.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$834.22	$25.03	$859.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$830.95	$38.29	$869.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$827.71	$48.17	$875.88	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$831.25	$0.00	$831.25	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$823.22	$39.00	$862.22	$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	NEW AMERICAN FUNDING CHECK 858068	$-250.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-250.00	$250.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-250.00	$500.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-283.91	$750.00
07/15/2024	BILL	KEAHEY, JUSTIN	$1,033.91	$1,033.91
02/28/2024	PAYMENT	LERETA CHECK 744754	$-243.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-243.00	$243.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-243.00	$486.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-275.73	$729.00
07/11/2023	BILL	KEAHEY, JUSTIN	$1,004.73	$1,004.73
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-236.10	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-236.10	$236.10
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-236.10	$472.20
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-256.10	$708.30
07/14/2022	BILL	KEAHEY, JUSTIN	$964.40	$964.40
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-220.96	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-220.96	$220.96
09/28/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK BANK: 11-24 NUM: 205970	$-220.96	$441.92
08/10/2021	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CASH	$-240.99	$662.88
07/19/2021	BILL	RUBIO, GUADALUPE & VIRGINIA	$903.87	$903.87
07/29/2020	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 947074 NUM: 3819	$-883.16	$0.00
07/08/2020	BILL	RUBIO, GUADALUPE & VIRGINIA	$883.16	$883.16
03/26/2020	PAYMENT	RUBIO, GUADALUPE CREDIT: D BANK: CC NUM: CC	$-451.33	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$451.33
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.95	$448.33
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.38	$427.38
01/10/2020	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94074 NUM: 3723	$-470.15	$419.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.95	$889.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.18	$867.20
07/14/2019	BILL	RUBIO, GUADALUPE & VIRGINIA	$858.02	$858.02
05/07/2019	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CASH	$-206.74	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.95	$206.74
01/08/2019	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CASH	$-420.00	$198.79
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.14	$618.79
09/18/2018	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 947074 NUM: 3653	$-232.51	$610.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.94	$843.16
07/11/2018	BILL	RUBIO, GUADALUPE & VIRGINIA	$834.22	$834.22
04/30/2018	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CASH	$-210.84	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.11	$210.84
12/28/2017	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CASH	$-658.40	$202.73
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.27	$861.13
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.91	$839.86
07/19/2017	BILL	RUBIO, GUADALUPE & VIRGINIA	$830.95	$830.95
04/26/2017	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CASH	$-212.04	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$212.04
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.04	$209.04
02/07/2017	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 3282	$-430.14	$201.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.10	$631.14
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.04	$611.04
09/26/2016	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CASH	$-233.70	$603.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.99	$836.70
07/14/2016	BILL	RUBIO, GUADALUPE & VIRGINIA	$827.71	$827.71
03/07/2016	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 3154	$-202.00	$0.00
01/12/2016	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 3109	$-202.00	$202.00
10/08/2015	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CASH	$-202.00	$404.00
08/26/2015	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 3055	$-225.25	$606.00
07/09/2015	BILL	RUBIO, GUADALUPE & VIRGINIA	$831.25	$831.25
04/08/2015	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 2921	$-431.00	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$431.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.00	$428.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.00	$408.00
10/29/2014	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CASH	$-208.00	$400.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.00	$608.00
08/12/2014	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 2816	$-223.22	$600.00
07/09/2014	BILL	RUBIO, GUADALUPE & VIRGINIA	$823.22	$823.22
03/26/2014	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 2682	$-211.00	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$211.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.00	$208.00
01/29/2014	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 2545	$-208.00	$200.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.00	$408.00
10/18/2013	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 1003	$-200.00	$400.00
08/19/2013	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 2532	$-220.02	$600.00
07/11/2013	BILL	RUBIO, GUADALUPE & VIRGINIA	$820.02	$820.02
03/13/2013	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 2305	$-197.00	$0.00
01/24/2013	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 2264	$-204.88	$197.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.88	$401.88
10/04/2012	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 2495	$-197.00	$394.00
08/08/2012	PAYMENT	RUBIO, GUADALUPE & VIRGINIA CHECK BANK: 94-7074 NUM: 2461	$-219.21	$591.00
07/13/2012	BILL	RUBIO, GUADALUPE & VIRGINIA	$810.21	$810.21
02/28/2012	PAYMENT	RUBIO,VIRGINIA & JOSE CHECK BANK: 94-7074 NUM: 2001	$-187.48	$0.00
02/10/2012	PAYMENT	RUBIO,VIRGINIA & JOSE CHECK BANK: 94-7074 NUM: 1980	$-194.98	$187.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.50	$382.46
10/06/2011	PAYMENT	RUBIO,JOSE G. & VIRGINIA CHECK BANK: 94-7074 NUM: 2131	$-403.27	$374.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.30	$778.23
07/13/2011	BILL	RUBIO, GUADALUPE & VIRGINIA	$769.93	$769.93
03/08/2011	PAYMENT	RUBIO, VIRGINIA & JOSE G CHECK BANK: 94-7074 NUM: 1746	$-387.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.60	$387.60
12/01/2010	PAYMENT	RUBIO, GUADALUPE & VIRGINIA C/ CASH	$-197.60	$380.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.60	$577.60
08/13/2010	PAYMENT	RUBIO, VIRGINIA CASH	$-210.82	$570.00
07/08/2010	BILL	RUBIO, GUADALUPE & VIRGINIA C/	$780.82	$780.82
03/11/2010	PAYMENT	BIRGINIA RUBIO CHECK BANK: 94-7074 NUM: 1678	$-180.73	$0.00
01/05/2010	PAYMENT	RUBIO, VIRGINIA CASH	$-368.69	$180.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.23	$549.42
07/30/2009	PAYMENT	RUBIO, GUADALUPE CASH	$-200.73	$542.19
07/13/2009	BILL	RUBIO, GUADALUPE & VIRGINIA C/	$742.92	$742.92
03/27/2009	PAYMENT	RUBIO, VIRGINIA CASH	$-186.06	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$186.06
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.08	$184.06
01/13/2009	PAYMENT	RUBIO, VIRGINIA CHECK BANK: 94-7074 NUM: 1298	$-176.98	$176.98
08/15/2008	PAYMENT	RUBIO, GUADALUPE CASH	$-373.97	$353.96
07/14/2008	BILL	RUBIO, GUADALUPE & VIRGINIA C/	$727.93	$727.93
03/04/2008	PAYMENT	RUBIO, VIRGINIA CHECK BANK: 94-7074 NUM: 951	$-171.82	$0.00
01/08/2008	PAYMENT	RUBIO, VIRGINIA CHECK BANK: 94-7074 NUM: 909	$-342.03	$171.82
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.55	$513.85
08/24/2007	PAYMENT	RUBIO, GUADALUPE & VIRGINIA C/ CASH	$-200.00	$507.30
07/13/2007	BILL	RUBIO, GUADALUPE & VIRGINIA C/	$707.30	$707.30
01/05/2007	PAYMENT	RUBIO, VIRGINIA CHECK BANK: 94-7074 NUM: 667	$-333.64	$0.00
11/03/2006	PAYMENT	RUBIO, VIRGINIA CHECK BANK: 94-7074 NUM: 632	$-378.79	$333.64
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.68	$712.43
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.47	$694.75
07/16/2006	BILL	FERNANDEZ, GEORGE	$687.28	$687.28
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-156.19	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151306123	$-1,293.88	$156.19
12/05/2005	INTEREST	Monthly Interest	$5.37	$1,450.07
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.62	$1,444.70
10/11/2005	INTEREST	Monthly Interest	$5.37	$1,428.08
08/31/2005	INTEREST	Monthly Interest	$5.37	$1,422.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.05	$1,417.34
07/26/2005	INTEREST	Monthly Interest	$5.37	$1,410.29
07/26/2005	INTEREST	Monthly Interest	$5.37	$1,404.92
07/26/2005	BILL	GREEN TREE SERVICING, LLC	$644.79	$1,399.55
06/01/2005	INTEREST	Monthly Interest	$5.37	$754.76
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$749.39
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$744.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.10	$742.39
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.30	$697.29
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.61	$667.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.04	$651.38
07/13/2004	BILL	HAGEMANN, MERLE W & JO ANNA	$644.34	$644.34
05/26/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 99-7011 NUM: 2625	$-279.24	$0.00
05/26/2004	AMENDMENT	deleted 5.00 adv fee per Treas	$-5.00	$279.24
05/26/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 99-7011 NUM: 2625	$279.24	$284.24
05/21/2004	VOID	HAGEMANN, MERLE W & JO ANNA CHECK BANK: 99-7011 NUM: 2625	$-279.24	$5.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$284.24
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$279.24
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.96	$277.24
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.18	$264.28
10/06/2003	PAYMENT	HAGEMANN, MERLE W & JO ANNA CHECK BANK: 99-7011 NUM: 2392	$-170.26	$259.10
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.57	$429.36
08/13/2003	PAYMENT	HAGEMANN, MERLE W & JO ANNA CHECK BANK: 99-7011 NUM: 2176	$-110.41	$427.79
07/22/2003	BILL	HAGEMANN, MERLE W & JO ANNA	$538.20	$538.20
03/07/2003	PAYMENT	HAGEMANN, MERLE W & JO ANNA CHECK BANK: 99-7011 NUM: 1869	$-245.36	$0.00
02/25/2003	PAYMENT	HAGEMANN, MERLE W & JO ANNA CHECK BANK: 99-7011 NUM: 1631	$-110.41	$245.36
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.55	$355.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.77	$342.22
09/19/2002	PAYMENT	HAGEMANN, MERLE W & JO ANNA CHECK BANK: 99-7011 NUM: 1585	$-130.44	$336.45
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.22	$466.89
07/11/2002	BILL	HAGEMANN, MERLE W & JO ANNA	$461.67	$461.67
03/14/2002	PAYMENT	HAGEMANN, MERLE W & JO ANNA CHECK BANK: 99-7011 NUM: 1206	$-140.72	$0.00
01/02/2002	PAYMENT	HAGEMANN, MERLE W & JO ANNA CHECK BANK: 99-7011 NUM: 2392	$-463.91	$140.72
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.08	$604.63
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.44	$589.55
07/13/2001	BILL	HAGEMANN, MERLE W & JO ANNA	$583.11	$583.11
04/09/2001	PAYMENT	HAGEMANN, MERLE W & JO ANNA CHECK BANK: 99-7011 NUM: 1992	$-22.49	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$22.49
03/14/2001	PAYMENT	HAGEMANN, MERLE W & JO ANNA CHECK BANK: 99-7011 NUM: 1946	$-422.07	$20.49
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.79	$442.56
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.07	$441.77
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.63	$427.70
08/29/2000	PAYMENT	HAGEMANN, MERLE W & JO ANNA CHECK BANK: 99-7011 NUM: 1529	$-160.92	$422.07
07/10/2000	BILL	HAGEMANN, MERLE W & JO ANNA	$582.99	$582.99
12/06/1999	PAYMENT	HAGEMANN, MERLE W. & JO ANNA CHECK BANK: 94-7011 NUM: 1206	$-153.21	$0.00
10/25/1999	PAYMENT	HAGEMANN, MERLE W. & JO ANNA CHECK BANK: 99-7011 NUM: 1180	$-153.21	$153.21
09/21/1999	PAYMENT	HAGEMANN, MERLE W. & JO ANNA CHECK BANK: 99-7011 NUM: 1059	$-174.26	$306.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.81	$480.68
08/13/1999	PAYMENT	HAGEMANN, MERLE W. & JO ANNA CHECK BANK: 99-7011 NUM: 1009	$-153.24	$479.87
07/17/1999	BILL	HAGEMANN, MERLE W. & JO ANNA	$633.11	$633.11
04/12/1999	PAYMENT	HAGEMANN, MERLE W. & JO ANNA CHECK BANK: 91-119 NUM: 2384	$-167.55	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$167.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.88	$165.55
01/21/1999	PAYMENT	HAGEMANN, MERLE W. & JO ANNA CHECK BANK: 91-119 NUM: 2261	$-168.27	$157.67
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.09	$325.94
10/28/1998	PAYMENT	HAGEMANN, MERLE W. & JO ANNA CHECK BANK: 91-119 NUM: 2089	$-155.81	$317.85
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.23	$473.66
09/10/1998	PAYMENT	HAGEMANN, MERLE W. & JO ANNA CHECK BANK: 91-119 NUM: 2016	$-183.11	$467.43
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.04	$650.54
07/10/1998	BILL	HAGEMANN, MERLE W. & JO ANNA	$643.50	$643.50
02/20/1998	PAYMENT	STEWART TITLE CHECK	$-129.18	$0.00
02/12/1998	PAYMENT	HAGEMANN, MERLE W CHECK	$-134.35	$129.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.17	$263.53
10/15/1997	PAYMENT	HAGEMANN, MERLE W CHECK	$-129.18	$258.36
08/15/1997	PAYMENT	HAGEMANN, MERLE W CHECK	$-149.38	$387.54
07/20/1997	BILL	HAGEMANN, MERLE W	$536.92	$536.92
03/26/1997	PAYMENT	HAGEMANN, MERLE W	$-133.87	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.15	$133.87
02/10/1997	PAYMENT	HAGEMANN, MERLE W	$-133.87	$128.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.15	$262.59
10/02/1996	PAYMENT	HAGEMANN, MERLE W	$-283.57	$257.44
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.96	$541.01
07/15/1996	BILL	HAGEMANN, MERLE W	$535.05	$535.05