Tax Account 002-392-06

Print Page · · Payments Cart · New Search

Owners

HOBLIT, LAWRENCE C & NICHOLE R
510 NORTHGATE DRIVE
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	002-392-06
Account Type	Real Estate
Location	510 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-392-06

Account Type

Real Estate

Location

510 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.84
Total	$945.84
Paid	$945.84
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

$945.84

Total

$945.84

Paid

$945.84

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	$261.84	$0.00	$261.84	$261.84	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.22	$0.00	$919.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$881.37	$0.00	$881.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$856.27	$0.00	$856.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$836.66	$0.00	$836.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$812.87	$0.00	$812.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$790.56	$0.00	$790.56	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$787.50	$0.00	$787.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$784.47	$0.00	$784.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$787.77	$0.00	$787.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$768.80	$0.00	$768.80	$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	$-228.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-228.00	$228.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-228.00	$456.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-261.84	$684.00
07/15/2024	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$945.84	$945.84
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-221.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-221.00	$221.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-221.00	$442.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-256.22	$663.00
07/11/2023	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$919.22	$919.22
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-215.34	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-215.34	$215.34
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.34	$430.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.35	$646.02
07/14/2022	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$881.37	$881.37
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.06	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.06	$209.06
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.06	$418.12
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.09	$627.18
07/19/2021	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$856.27	$856.27
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-204.16	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-204.16	$204.16
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-204.16	$408.32
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-224.18	$612.48
07/08/2020	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$836.66	$836.66
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.21	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.21	$198.21
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.21	$396.42
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.24	$594.63
07/14/2019	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$812.87	$812.87
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.64	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.64	$192.64
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.64	$385.28
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.64	$577.92
07/11/2018	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$790.56	$790.56
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-191.87	$0.00
12/13/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 450045078	$-191.87	$191.87
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-191.87	$383.74
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-211.89	$575.61
07/19/2017	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$787.50	$787.50
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-191.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-191.00	$191.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-191.00	$382.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-211.47	$573.00
07/14/2016	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$784.47	$784.47
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-191.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-191.00	$191.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-191.00	$382.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-214.77	$573.00
07/09/2015	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$787.77	$787.77
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-187.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-187.00	$187.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-187.00	$374.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-207.80	$561.00
07/09/2014	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$768.80	$768.80
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-186.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-186.00	$186.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-186.00	$372.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-207.84	$558.00
07/11/2013	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$765.84	$765.84
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-184.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-184.00	$184.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-184.00	$368.00
08/06/2012	PAYMENT	LCT CASH	$-0.60	$552.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-204.22	$552.60
07/13/2012	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$756.82	$756.82
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-174.93	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-174.93	$174.93
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-174.93	$349.86
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-194.94	$524.79
07/13/2011	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$719.73	$719.73
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-180.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-180.00	$180.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-180.00	$360.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-200.61	$540.00
07/08/2010	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$740.61	$740.61
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-184.86	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-184.86	$184.86
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-184.86	$369.72
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-204.86	$554.58
07/13/2009	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$759.44	$759.44
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-181.82	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-181.82	$181.82
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-181.82	$363.64
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-201.82	$545.46
07/14/2008	BILL	HOBLIT, LAWRENCE C & NICHOLE R	$747.28	$747.28
03/14/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-175.00	$0.01
12/07/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9097	$-175.01	$175.01
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-175.01	$350.02
08/21/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 527762	$-195.03	$525.03
07/13/2007	BILL	MCDANIEL, DUSTIN M & MICHELE F	$720.06	$720.06
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-164.48	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-164.48	$164.48
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-164.48	$328.96
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-184.50	$493.44
07/16/2006	BILL	MCDANIEL, DUSTY	$677.94	$677.94
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-159.69	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-159.69	$159.69
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-159.69	$319.38
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-179.71	$479.07
07/26/2005	BILL	MCDANIEL, DUSTY	$658.78	$658.78
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-149.61	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-149.61	$149.61
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-149.61	$299.22
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-169.63	$448.83
07/13/2004	BILL	MCDANIEL, DUSTY	$618.46	$618.46
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-148.45	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-148.45	$148.45
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-148.45	$296.90
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-168.48	$445.35
07/22/2003	BILL	MCDANIEL, DUSTY	$613.83	$613.83
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-137.14	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-137.14	$137.14
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-137.14	$274.28
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-157.16	$411.42
07/11/2002	BILL	MCDANIEL, DUSTY	$568.58	$568.58
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-134.91	$0.00
01/02/2002	PAYMENT	FIRST AMERICAN CHECK BANK: 0024-1210 NUM: 156097	$-316.92	$134.91
12/19/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 0024-1210 NUM: 140172	$-134.91	$451.83
12/05/2001	INTEREST	Monthly Interest	$0.04	$586.74
11/05/2001	INTEREST	Monthly Interest	$0.04	$586.70
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.51	$586.66
10/04/2001	INTEREST	Monthly Interest	$0.04	$572.15
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.21	$572.11
09/06/2001	INTEREST	Monthly Interest	$0.04	$565.90
08/01/2001	INTEREST	Monthly Interest	$0.04	$565.86
07/13/2001	BILL	THE CIT GROUP/CONSUMER FINANCE	$559.93	$565.82
07/11/2001	INTEREST	Monthly Interest	$0.04	$5.89
06/12/2001	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 191656335	$-813.80	$5.85
06/04/2001	INTEREST	Monthly Interest	$5.85	$819.65
05/08/2001	INTEREST	Monthly Interest	$1.18	$813.80
03/30/2001	INTEREST	Monthly Interest	$1.18	$812.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.19	$811.44
03/13/2001	INTEREST	Monthly Interest	$1.18	$772.25
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.50	$771.07
01/19/2001	INTEREST	Monthly Interest	$1.18	$745.57
01/19/2001	INTEREST	Monthly Interest	$1.18	$744.39
12/06/2000	INTEREST	Monthly Interest	$1.18	$743.21
12/06/2000	INTEREST	Monthly Interest	$1.18	$742.03
10/23/2000	INTEREST	Monthly Interest	$1.18	$740.85
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.50	$739.67
09/08/2000	INTEREST	Monthly Interest	$1.18	$725.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.21	$723.99
08/17/2000	INTEREST	Monthly Interest	$1.18	$717.78
07/10/2000	INTEREST	Monthly Interest	$1.18	$716.60
07/10/2000	BILL	BROWN, THOMAS C & LAURIE K	$559.81	$715.42
06/06/2000	INTEREST	Monthly Interest	$1.18	$155.61
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$154.43
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$149.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.67	$147.43
01/26/2000	PAYMENT	BROWN, THOMAS C & LAURIE K CREDIT: B BANK: 94-72 NUM: 1649	$-147.43	$141.76
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.67	$289.19
08/17/1999	PAYMENT	BROWN, THOMAS C & LAURIE K CHECK BANK: 94-72 NUM: 1509	$-303.76	$283.52
07/17/1999	BILL	BROWN, THOMAS C & LAURIE K	$587.28	$587.28
05/19/1999	PAYMENT	BROWN, THOMAS C & LAURIE K CHECK BANK: 94-72 NUM: 1437	$-695.06	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$695.06
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$690.06
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.80	$688.06
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.17	$646.26
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.43	$619.09
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.58	$603.66
07/10/1998	BILL	BROWN, THOMAS C & LAURIE K	$597.08	$597.08
04/07/1998	PAYMENT	BROWN, THOMAS C & LAURIE K CHECK BANK: 94-72 NUM: 1255	$-150.20	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$150.20
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.70	$148.20
01/08/1998	PAYMENT	BROWN, THOMAS C & LAURIE K CASH	$-142.50	$142.50
11/18/1997	PAYMENT	CIT GROUP CHECK BANK: 62-35 NUM: 029600299	$-326.98	$285.00
11/18/1997	PAYMENT	CIT GROUP CHECK BANK: 62-35 NUM: 029600300	$-685.50	$611.98
11/03/1997	INTEREST	Monthly Interest	$4.70	$1,297.48
10/21/1997	INTEREST	Monthly Interest	$4.70	$1,292.78
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.26	$1,288.08
09/09/1997	INTEREST	Monthly Interest	$4.70	$1,272.82
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.51	$1,268.12
08/07/1997	INTEREST	Monthly Interest	$4.70	$1,261.61
07/20/1997	BILL	BROWN, THOMAS C & LAURIE K	$590.21	$1,256.91
07/15/1997	INTEREST	Monthly Interest	$4.70	$666.70
06/16/1997	INTEREST	Monthly Interest	$4.70	$662.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$657.30
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$652.30
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.50	$650.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.69	$610.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.61	$585.11
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.25	$570.50
07/15/1996	BILL	BROWN, THOMAS C & LAURIE K	$564.25	$564.25