Tax Account 002-392-05

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Owners

HILSMANN, FREDERICK R & TRACI C
512 NORTHGATE
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	002-392-05
Account Type	Real Estate
Location	512 NORTHGATE DRIVE
Balance	$498.00
Currently Due	$249.00

Account ID

002-392-05

Account Type

Real Estate

Location

512 NORTHGATE DRIVE

Balance

$498.00

Currently Due

$249.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,030.54
Total	$1,030.54
Paid	$532.54
Balance	$498.00
Due	$249.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,030.54

Total

$1,030.54

Paid

$532.54

Balance

$498.00

Due

$249.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$283.54	$0.00	$0.00	$283.54	$283.54	$0.00
2	10/06/2025	10/16/2025	Paid	$249.00	$0.00	$0.00	$249.00	$249.00	$0.00
3	01/05/2026	01/15/2026	Due	$249.00	$0.00	$0.00	$249.00	$0.00	$249.00
4	03/02/2026	03/12/2026	Due	$249.00	$0.00	$0.00	$249.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$975.72	$0.00	$0.00	$975.72	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$913.68	$0.00	$0.00	$913.68	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$876.00	$0.00	$0.00	$876.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$879.17	$0.00	$0.00	$879.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$882.33	$0.00	$0.00	$882.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$855.64	$0.00	$0.00	$855.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$807.30	$0.00	$0.00	$807.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$784.36	$0.00	$0.00	$784.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$762.08	$0.00	$0.00	$762.08	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$740.49	$8.02	$0.00	$748.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$683.20	$0.00	$0.00	$683.20	$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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-249.00	$498.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-283.54	$747.00
07/17/2025	BILL	HILSMANN, FREDERICK R & TRACI C	$1,030.54	$1,030.54
02/24/2025	PAYMENT	CORELOGIC WT	$-235.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-235.00	$235.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-235.00	$470.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-270.72	$705.00
07/15/2024	BILL	HILSMANN, FREDERICK R & TRACI C	$975.72	$975.72
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-220.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-220.00	$220.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-220.00	$440.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-253.68	$660.00
07/11/2023	BILL	HILSMANN, FREDERICK R & TRACI	$913.68	$913.68
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-214.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-214.00	$214.00
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.00	$428.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.00	$642.00
07/14/2022	BILL	HILSMANN, FREDERICK R & TRACI	$876.00	$876.00
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-214.79	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-214.79	$214.79
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-214.79	$429.58
08/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 32404	$-234.80	$644.37
07/19/2021	BILL	MILLER, JOSEPH L	$879.17	$879.17
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 27256	$-215.58	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-215.58	$215.58
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-215.58	$431.16
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-235.59	$646.74
07/08/2020	BILL	MILLER, JOSEPH	$882.33	$882.33
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.91	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.91	$208.91
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.91	$417.82
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.91	$626.73
07/14/2019	BILL	MILLER, JOSEPH	$855.64	$855.64
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.82	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.82	$196.82
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.82	$393.64
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.84	$590.46
07/11/2018	BILL	MILLER, JOSEPH	$807.30	$807.30
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-191.09	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-191.09	$191.09
08/30/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 145941925	$-402.18	$382.18
07/19/2017	BILL	BLOOMER, KENT	$784.36	$784.36
08/11/2016	PAYMENT	BLOOMER, KENT CHECK BANK: 94-8023 NUM: 078	$-762.08	$0.00
07/14/2016	BILL	BLOOMER, KENT	$762.08	$762.08
09/01/2015	PAYMENT	BLOOMER, KENT CHECK BANK: 94-8023 NUM: 058	$-748.51	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.02	$748.51
07/09/2015	BILL	BLOOMER, KENT	$740.49	$740.49
08/19/2014	PAYMENT	BLOOMER, KENT CHECK BANK: 94-8023 NUM: 040	$-683.20	$0.00
07/09/2014	BILL	BLOOMER, KENT	$683.20	$683.20
03/04/2014	PAYMENT	BLOOMER, KENT CHECK BANK: 94-8023 NUM: 035	$-164.00	$0.00
01/09/2014	PAYMENT	BLOOMER, KENT CHECK BANK: 94-8023 NUM: 032	$-164.00	$164.00
10/15/2013	PAYMENT	BLOOMER, KENT CHECK BANK: 94-8023 NUM: 031	$-164.00	$328.00
08/16/2013	PAYMENT	BLOOMER, KENT CHECK BANK: 94-8023 NUM: 029	$-186.61	$492.00
07/11/2013	BILL	BLOOMER, KENT	$678.61	$678.61
01/14/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 94-7074 NUM: 23486	$-159.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-159.00	$159.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-159.00	$318.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-182.42	$477.00
07/13/2012	BILL	LINDSEY, JOSEPH E	$659.42	$659.42
08/24/2011	PAYMENT	BUELL, DEAN J & GLORIA N CHECK BANK: 94-8014 NUM: 1139	$-640.80	$0.00
07/13/2011	BILL	BUELL, DEAN J & GLORIA N	$640.80	$640.80
08/24/2010	PAYMENT	BUELL, DEAN & GLORIA CHECK BANK: 94-8014 NUM: 1112	$-658.85	$0.00
07/08/2010	BILL	BUELL, DEAN J & GLORIA N	$658.85	$658.85
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-169.32	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-169.32	$169.32
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-169.32	$338.64
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.35	$507.96
07/13/2009	BILL	BUELL, DEAN J & GLORIA N	$697.31	$697.31
12/01/2008	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-109238	$-2,085.09	$0.00
12/01/2008	INTEREST	Monthly Interest	$9.36	$2,085.09
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.44	$2,075.73
10/02/2008	INTEREST	Monthly Interest	$9.36	$2,058.29
09/02/2008	INTEREST	Monthly Interest	$9.36	$2,048.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.38	$2,039.57
08/01/2008	INTEREST	Monthly Interest	$9.36	$2,032.19
07/14/2008	BILL	FREEMAN, JEFFREY	$677.59	$2,022.83
07/01/2008	INTEREST	Monthly Interest	$9.36	$1,345.24
06/02/2008	INTEREST	Monthly Interest	$9.36	$1,335.88
05/12/2008	INTEREST	Monthly Interest	$3.87	$1,326.52
04/01/2008	INTEREST	Monthly Interest	$3.87	$1,322.65
03/17/2008	INTEREST	Monthly Interest	$3.87	$1,318.78
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.09	$1,314.91
02/11/2008	INTEREST	Monthly Interest	$3.87	$1,268.82
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.93	$1,264.95
01/03/2008	INTEREST	Monthly Interest	$3.87	$1,235.02
12/10/2007	INTEREST	Monthly Interest	$3.87	$1,231.15
12/10/2007	INTEREST	Monthly Interest	$3.87	$1,227.28
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.96	$1,223.41
10/01/2007	INTEREST	Monthly Interest	$3.87	$1,206.45
09/05/2007	INTEREST	Monthly Interest	$3.87	$1,202.58
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.18	$1,198.71
08/01/2007	INTEREST	Monthly Interest	$3.87	$1,191.53
07/13/2007	INTEREST	Monthly Interest	$3.87	$1,187.66
07/13/2007	BILL	FREEMAN, JEFFREY	$658.45	$1,183.79
06/04/2007	INTEREST	Monthly Interest	$3.87	$525.34
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$521.47
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$516.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.89	$514.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.50	$486.58
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.20	$471.08
07/28/2006	PAYMENT	FREEMAN, JEFFREY CHECK BANK: 15-51 NUM: 88065553	$-908.81	$464.88
07/16/2006	BILL	FREEMAN, JEFFREY	$639.85	$1,373.69
07/16/2006	INTEREST	Monthly Interest	$5.18	$733.84
06/01/2006	INTEREST	Monthly Interest	$5.18	$728.66
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$723.48
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$718.48
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.53	$716.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.28	$672.95
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.05	$644.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.82	$628.62
07/26/2005	BILL	FREEMAN, JEFFREY	$621.80	$621.80
05/27/2005	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-176 NUM: 1712	$-3,207.02	$0.00
05/06/2005	INTEREST	Monthly Interest	$14.59	$3,207.02
04/05/2005	INTEREST	Monthly Interest	$14.59	$3,192.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.53	$3,177.84
03/08/2005	INTEREST	Monthly Interest	$14.59	$3,134.31
02/07/2005	INTEREST	Monthly Interest	$14.59	$3,119.72
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.28	$3,105.13
01/18/2005	INTEREST	Monthly Interest	$14.59	$3,076.85
01/18/2005	INTEREST	Monthly Interest	$14.59	$3,062.26
11/04/2004	INTEREST	Monthly Interest	$14.59	$3,047.67
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.05	$3,033.08
10/06/2004	INTEREST	Monthly Interest	$14.59	$3,017.03
09/01/2004	INTEREST	Monthly Interest	$14.59	$3,002.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.82	$2,987.85
08/02/2004	INTEREST	Monthly Interest	$14.59	$2,981.03
07/13/2004	BILL	LANDER COUNTY TREASURER	$621.80	$2,966.44
07/06/2004	INTEREST	Monthly Interest	$14.59	$2,344.64
06/03/2004	INTEREST	Monthly Interest	$14.59	$2,330.05
05/06/2004	INTEREST	Monthly Interest	$9.45	$2,315.46
04/08/2004	INTEREST	Monthly Interest	$9.45	$2,306.01
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$20.00	$2,296.56
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.20	$2,276.56
03/08/2004	INTEREST	Monthly Interest	$9.45	$2,233.36
02/09/2004	INTEREST	Monthly Interest	$9.45	$2,223.91
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$2,214.46
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.07	$2,114.46
01/13/2004	INTEREST	Monthly Interest	$9.45	$2,086.39
12/03/2003	INTEREST	Monthly Interest	$9.45	$2,076.94
11/03/2003	INTEREST	Monthly Interest	$9.45	$2,067.49
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.93	$2,058.04
10/06/2003	INTEREST	Monthly Interest	$9.45	$2,042.11
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.77	$2,032.66
09/08/2003	INTEREST	Monthly Interest	$9.45	$2,025.89
08/04/2003	INTEREST	Monthly Interest	$9.45	$2,016.44
07/22/2003	BILL	FREEMAN, JEFFREY	$617.17	$2,006.99
07/02/2003	INTEREST	Monthly Interest	$9.45	$1,389.82
06/02/2003	INTEREST	Monthly Interest	$9.45	$1,380.37
05/06/2003	INTEREST	Monthly Interest	$4.69	$1,370.92
04/03/2003	INTEREST	Monthly Interest	$4.69	$1,366.23
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.02	$1,361.54
03/05/2003	INTEREST	Monthly Interest	$4.69	$1,321.52
02/06/2003	INTEREST	Monthly Interest	$4.69	$1,316.83
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.02	$1,312.14
01/06/2003	INTEREST	Monthly Interest	$4.69	$1,286.12
12/11/2002	INTEREST	Monthly Interest	$4.69	$1,281.43
12/11/2002	INTEREST	Monthly Interest	$4.69	$1,276.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.79	$1,272.05
10/07/2002	INTEREST	Monthly Interest	$4.69	$1,257.26
09/09/2002	INTEREST	Monthly Interest	$4.69	$1,252.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.32	$1,247.88
08/06/2002	INTEREST	Monthly Interest	$4.69	$1,241.56
07/11/2002	INTEREST	Monthly Interest	$4.69	$1,236.87
07/11/2002	BILL	FREEMAN, JEFFREY	$571.65	$1,232.18
06/03/2002	INTEREST	Monthly Interest	$4.69	$660.53
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$655.84
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$650.84
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.41	$648.84
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.64	$609.43
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.58	$583.79
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.24	$569.21
07/13/2001	BILL	FREEMAN, JEFFREY	$562.97	$562.97
02/16/2001	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 1723	$-1,919.96	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.63	$1,919.96
01/19/2001	INTEREST	Monthly Interest	$8.49	$1,894.33
01/19/2001	INTEREST	Monthly Interest	$8.49	$1,885.84
12/06/2000	INTEREST	Monthly Interest	$8.49	$1,877.35
12/06/2000	INTEREST	Monthly Interest	$8.49	$1,868.86
10/23/2000	INTEREST	Monthly Interest	$8.49	$1,860.37
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.58	$1,851.88
09/08/2000	INTEREST	Monthly Interest	$8.49	$1,837.30
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.23	$1,828.81
08/17/2000	INTEREST	Monthly Interest	$8.49	$1,822.58
07/10/2000	INTEREST	Monthly Interest	$8.49	$1,814.09
07/10/2000	BILL	LANDER COUNTY TREASURER	$562.85	$1,805.60
06/06/2000	INTEREST	Monthly Interest	$8.49	$1,242.75
05/05/2000	INTEREST	Monthly Interest	$3.69	$1,234.26
04/06/2000	INTEREST	Monthly Interest	$3.69	$1,230.57
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.29	$1,226.88
02/15/2000	INTEREST	Monthly Interest	$3.69	$1,186.59
02/10/2000	INTEREST	Monthly Interest	$3.69	$1,182.90
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.20	$1,179.21
01/24/2000	INTEREST	Monthly Interest	$3.69	$1,153.01
12/13/1999	INTEREST	Monthly Interest	$3.69	$1,149.32
12/13/1999	INTEREST	Monthly Interest	$3.69	$1,145.63
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.90	$1,141.94
10/21/1999	INTEREST	Monthly Interest	$3.69	$1,127.04
09/02/1999	INTEREST	Monthly Interest	$3.69	$1,123.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.36	$1,119.66
08/03/1999	INTEREST	Monthly Interest	$3.69	$1,113.30
07/25/1999	INTEREST	Monthly Interest	$3.69	$1,109.61
07/17/1999	BILL	FREEMAN, JEFFREY	$575.58	$1,105.92
06/08/1999	INTEREST	Monthly Interest	$3.69	$530.34
03/25/1999	PAYMENT	FREEMAN, JEFFREY CASH	$-250.00	$526.65
03/17/1999	INTEREST	Monthly Interest	$0.58	$776.65
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.95	$776.07
03/09/1999	PAYMENT	FREEMAN, JEFFREY CASH	$-150.00	$735.12
03/03/1999	PAYMENT	FREEMAN, JEFFREY CASH	$-250.00	$885.12
02/08/1999	INTEREST	Monthly Interest	$3.49	$1,135.12
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.63	$1,131.63
01/20/1999	INTEREST	Monthly Interest	$3.49	$1,105.00
12/08/1998	INTEREST	Monthly Interest	$3.49	$1,101.51
11/04/1998	INTEREST	Monthly Interest	$3.49	$1,098.02
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.13	$1,094.53
10/02/1998	INTEREST	Monthly Interest	$3.49	$1,079.40
09/16/1998	INTEREST	Monthly Interest	$3.49	$1,075.91
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.46	$1,072.42
09/08/1998	INTEREST	Monthly Interest	$3.49	$1,065.96
07/16/1998	INTEREST	Monthly Interest	$3.49	$1,062.47
07/10/1998	BILL	FREEMAN, JEFFREY	$585.05	$1,058.98
06/01/1998	INTEREST	Monthly Interest	$3.49	$473.93
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$470.44
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$465.44
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.13	$463.44
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.96	$438.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.58	$424.35
09/03/1997	PAYMENT	FREEMAN, JEFFREY CHECK BANK: 15-800 NUM: 671271578	$-159.77	$418.77
07/20/1997	BILL	FREEMAN, JEFFREY	$578.54	$578.54
03/13/1997	PAYMENT	FREEMAN, JEFFREY	$-138.78	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.21	$138.78
01/10/1997	PAYMENT	FREEMAN, JEFFREY	$-133.24	$138.57
12/16/1996	PAYMENT	FREEMAN, JEFFREY	$-133.24	$271.81
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.33	$405.05
09/05/1996	PAYMENT	FREEMAN, JEFFREY	$-153.38	$399.72
07/15/1996	BILL	FREEMAN, JEFFREY	$553.10	$553.10