Tax Account 002-393-19

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Owners

DIMITROFF, HARRY L SR & TAMARA
214 MIDDLEGATE 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	002-393-19
Account Type	Real Estate
Location	214 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-19

Account Type

Real Estate

Location

214 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.80
Total	$1,149.80
Paid	$1,149.80
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

$1,149.80

Total

$1,149.80

Paid

$1,149.80

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	$312.80	$0.00	$312.80	$312.80	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.25	$0.00	$1,117.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,073.65	$0.00	$1,073.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,042.96	$0.00	$1,042.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,018.98	$0.00	$1,018.98	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$972.23	$0.00	$972.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$944.89	$0.00	$944.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$941.14	$37.64	$978.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$937.43	$31.34	$968.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$941.48	$0.00	$941.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$950.88	$9.28	$960.16	$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	$-279.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-279.00	$279.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-279.00	$558.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-312.80	$837.00
07/15/2024	BILL	DIMITROFF, HARRY L SR & TAMARA	$1,149.80	$1,149.80
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-271.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-271.00	$271.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-271.00	$542.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-304.25	$813.00
07/11/2023	BILL	DIMITROFF, HARRY L SR & TAMARA	$1,117.25	$1,117.25
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-263.41	$0.00
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.41	$263.41
09/28/2022	PAYMENT	DIMITROFF, TAMMY & HARRY CHECK BANK: 947074 NUM: 119	$-263.41	$526.82
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.42	$790.23
07/14/2022	BILL	DIMITROFF, HARRY L SR & TAMARA	$1,073.65	$1,073.65
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.74	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.74	$255.74
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.74	$511.48
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.74	$767.22
07/19/2021	BILL	DIMITROFF, HARRY L SR & TAMARA	$1,042.96	$1,042.96
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-249.74	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-249.74	$249.74
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-249.74	$499.48
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-269.76	$749.22
07/08/2020	BILL	DIMITROFF, HARRY L SR & TAMARA	$1,018.98	$1,018.98
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.05	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.05	$238.05
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.05	$476.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.08	$714.15
07/14/2019	BILL	DIMITROFF, HARRY L SR & TAMARA	$972.23	$972.23
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.22	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.22	$231.22
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.22	$462.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-251.23	$693.66
07/11/2018	BILL	DIMITROFF, HARRY L SR & TAMARA	$944.89	$944.89
04/06/2018	PAYMENT	DIMITROFF TAMMY & HARRY CHECK BANK: 947074 NUM: 4474	$-239.49	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.21	$239.49
02/20/2018	PAYMENT	DIMITROFF HARRY & TAMMY CHECK BANK: 947074 NUM: 4467	$-239.49	$230.28
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.21	$469.77
12/19/2017	PAYMENT	DIMITROFF TAMMY & HARRY CHECK BANK: 947074 NUM: 4428	$-239.49	$460.56
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.21	$700.05
09/22/2017	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 947074 NUM: 4415	$-260.31	$690.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.01	$951.15
07/19/2017	BILL	DIMITROFF, HARRY L SR & TAMARA	$941.14	$941.14
04/10/2017	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4376	$-241.16	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$241.16
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.16	$238.16
01/05/2017	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4333	$-229.00	$229.00
10/31/2016	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4315	$-238.16	$458.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.16	$696.16
08/30/2016	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4347	$-10.02	$687.00
08/30/2016	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4343	$-250.43	$697.02
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.02	$947.45
07/14/2016	BILL	DIMITROFF, HARRY L SR & TAMARA	$937.43	$937.43
03/17/2016	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4284	$-230.00	$0.00
01/11/2016	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4265	$-230.00	$230.00
10/19/2015	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 2693	$-230.00	$460.00
08/20/2015	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4210	$-251.48	$690.00
07/09/2015	BILL	DIMITROFF, HARRY L SR & TAMARA	$941.48	$941.48
03/16/2015	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4181	$-232.00	$0.00
01/13/2015	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4160	$-232.00	$232.00
11/20/2014	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4141	$-241.28	$464.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.28	$705.28
08/21/2014	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4092	$-254.88	$696.00
07/09/2014	BILL	DIMITROFF, HARRY L SR & TAMARA	$950.88	$950.88
03/14/2014	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4103	$-230.00	$0.00
01/16/2014	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4067	$-230.00	$230.00
12/10/2013	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4055	$-22.01	$460.00
12/10/2013	AMENDMENT	adj pmt gp	$-0.01	$482.01
11/04/2013	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4047	$-230.00	$482.02
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.98	$712.02
09/04/2013	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4035	$-251.04	$700.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.04	$951.08
07/11/2013	BILL	DIMITROFF, HARRY L SR & TAMARA	$941.04	$941.04
03/18/2013	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3471	$-231.16	$0.00
03/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3455	$-223.00	$231.16
03/18/2013	AMENDMENT	adj pmt gp	$-0.76	$454.16
03/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3455	$223.00	$454.92
01/31/2013	VOID	DIMITROFF, HARRY & TAMARA CHECK BANK: 94-7074 NUM: 3455	$-223.00	$231.92
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.92	$454.92
12/26/2012	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3998	$-231.92	$446.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.92	$677.92
09/04/2012	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3970	$-245.20	$669.00
07/13/2012	BILL	DIMITROFF, HARRY L SR & TAMARA	$914.20	$914.20
05/14/2012	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3938	$-228.72	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$228.72
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.68	$225.72
02/16/2012	PAYMENT	DIMITROFF,HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3920	$-225.72	$217.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.68	$442.76
12/09/2011	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3898	$-239.74	$434.08
10/24/2011	PAYMENT	DIMITROFF,HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3887	$-246.52	$673.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.70	$920.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.48	$897.64
07/13/2011	BILL	DIMITROFF, HARRY L SR & TAMARA	$888.16	$888.16
03/31/2011	PAYMENT	DIMITROFF, SR, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 3802	$-231.92	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.92	$231.92
02/15/2011	PAYMENT	DIMITROFF, HARRY L JR & TAMMY CHECK BANK: 94-7074 NUM: 3837	$-231.92	$223.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.92	$454.92
12/22/2010	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3795	$-502.12	$446.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.44	$948.12
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.83	$924.68
07/08/2010	BILL	DIMITROFF, HARRY L SR & TAMARA	$914.85	$914.85
03/22/2010	PAYMENT	TAMMY DIMITROFF CHECK BANK: 94-7074 NUM: 3519	$-250.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.63	$250.50
02/26/2010	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3507	$-263.01	$240.87
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.51	$503.88
01/08/2010	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3711	$-240.87	$491.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.63	$732.24
09/30/2009	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3671	$-271.33	$722.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.44	$993.94
07/13/2009	BILL	DIMITROFF, HARRY L SR & TAMARA	$983.50	$983.50
03/06/2009	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3588	$-233.86	$0.00
02/02/2009	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3571	$-243.21	$233.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.35	$477.07
12/23/2008	PAYMENT	DIMITROFF, HARRY L JR & TAMMY CHECK BANK: 94-7074 NUM: 3552	$-9.35	$467.72
10/29/2008	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3423	$-233.86	$477.07
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.35	$710.93
08/28/2008	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3370	$-253.87	$701.58
07/14/2008	BILL	DIMITROFF, HARRY L SR & TAMARA	$955.45	$955.45
03/14/2008	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3316	$-227.04	$0.00
01/15/2008	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3280	$-227.04	$227.04
11/26/2007	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3215	$-236.12	$454.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.08	$690.20
08/30/2007	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3231	$-247.07	$681.12
07/13/2007	BILL	DIMITROFF, HARRY L SR & TAMARA	$928.19	$928.19
02/21/2007	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3098	$-220.43	$0.00
01/24/2007	PAYMENT	DIMITROFF, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 3072	$-229.14	$220.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.81	$449.57
10/03/2006	PAYMENT	DIMITROFF, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 2979	$-220.53	$440.76
09/21/2006	PAYMENT	DIMITROFF, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 2966	$-250.08	$661.29
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.62	$911.37
07/16/2006	BILL	DIMITROFF, HARRY L SR & TAMARA	$901.75	$901.75
04/19/2006	PAYMENT	DIMITROFF, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 2889	$-224.57	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$224.57
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.56	$222.57
03/03/2006	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CREDIT: B BANK: 94-7074 NUM: 2861	$-222.57	$214.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.56	$436.58
12/27/2005	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94-7074 NUM: 2804	$-245.77	$428.02
10/19/2005	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94-7074 NUM: 2788	$-234.04	$673.79
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.40	$907.83
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.36	$885.43
07/26/2005	BILL	DIMITROFF, HARRY L SR & TAMARA	$876.07	$876.07
04/22/2005	PAYMENT	DIMITROFF, HARRY JR & TAMMY CHECK BANK: 94-7074 NUM: 2908	$-277.31	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$277.31
03/29/2005	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 2883	$-275.31	$275.31
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.03	$550.62
01/21/2005	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 2821	$-260.29	$525.59
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.03	$785.88
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.01	$760.85
08/19/2004	PAYMENT	DIMITROFF, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 2654	$-712.92	$750.84
08/02/2004	INTEREST	Monthly Interest	$3.08	$1,463.76
07/13/2004	BILL	DIMITROFF, HARRY L SR & TAMARA	$1,021.13	$1,460.68
07/06/2004	INTEREST	Monthly Interest	$3.08	$439.55
06/03/2004	INTEREST	Monthly Interest	$3.08	$436.47
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$433.39
05/03/2004	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 11-24 NUM: 732707477	$-76.48	$428.39
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$504.87
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.15	$502.87
03/04/2004	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94-7074 NUM: 2427	$-428.39	$476.72
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.95	$905.11
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.42	$867.16
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.97	$845.74
07/22/2003	BILL	DIMITROFF, HARRY L SR & TAMARA	$836.77	$836.77
02/25/2003	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94-7074 NUM: 1866	$-540.87	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.23	$540.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.89	$523.64
10/04/2002	PAYMENT	DIMITROFF, TAMARA & HARRY CHECK BANK: 11-24 NUM: 732704203	$-199.95	$516.75
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.69	$716.70
07/11/2002	BILL	DIMITROFF, HARRY L SR & TAMARA	$709.01	$709.01
03/15/2002	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 1191	$-735.63	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.56	$735.63
01/15/2002	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94-7074 NUM: 1065	$-245.16	$708.07
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.50	$953.23
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.81	$929.73
07/13/2001	BILL	DIMITROFF, HARRY L SR & TAMARA	$919.92	$919.92
03/22/2001	PAYMENT	DIMITROFF, HARRY & TAMARA CHECK BANK: 94-8014 NUM: 1944	$-229.67	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.83	$229.67
01/18/2001	PAYMENT	HARRY DIMITROFF CHECK BANK: 94-8014 NUM: 1804	$-224.87	$220.84
10/24/2000	PAYMENT	DIMITROFF, HARRY & TAMARA CHECK BANK: 94-8014 NUM: 1612	$-237.89	$445.71
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.99	$683.60
09/11/2000	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-8014 NUM: 1538	$-9.80	$674.61
09/11/2000	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-8014 NUM: 1523	$-245.12	$684.41
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.80	$929.53
07/10/2000	BILL	DIMITROFF, HARRY L SR & TAMARA	$919.73	$919.73
03/21/2000	PAYMENT	DIMITROFF, TAMMY & HARRY CHECK BANK: 94-8014 NUM: 1076	$-131.52	$0.00
01/26/2000	PAYMENT	DIMITROFF, TAMMY & HARRY CHECK BANK: 94-72 NUM: 4032	$-136.78	$131.52
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.26	$268.30
01/05/2000	PAYMENT	TAMMY DIMITROFF CHECK BANK: 94-72 NUM: 3997	$-303.38	$263.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.16	$566.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.07	$552.26
07/17/1999	BILL	DIMITROFF, HARRY L SR & TAMARA	$546.19	$546.19
03/16/1999	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-140.89	$0.00
01/07/1999	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-146.53	$140.89
10/28/1998	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-140.89	$287.42
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.64	$428.31
08/25/1998	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-161.00	$422.67
07/10/1998	BILL	DIMITROFF, HARRY L SR & TAMARA	$583.67	$583.67
05/06/1998	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-155.04	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$155.04
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.89	$153.04
01/06/1998	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-147.15	$147.15
10/20/1997	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-147.15	$294.30
08/29/1997	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-167.33	$441.45
07/20/1997	BILL	DIMITROFF, HARRY L SR & TAMARA	$608.78	$608.78
04/03/1997	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-3.78	$0.00
04/03/1997	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-160.71	$3.78
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$164.49
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.73	$162.49
01/27/1997	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-148.81	$154.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.95	$303.57
10/19/1996	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-148.81	$297.62
08/21/1996	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK	$-169.00	$446.43
07/15/1996	BILL	DIMITROFF, HARRY L SR & TAMARA	$615.43	$615.43