Tax Account 002-393-20

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Owners

DIMITROFF, HARRY L SR & TAMARA
214 MIDDLEGATE 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	002-393-20
Account Type	Real Estate
Location	216 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-20

Account Type

Real Estate

Location

216 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$264.75
Total	$291.62
Paid	$291.62
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

$264.75

Total

$291.62

Paid

$291.62

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	$66.75	$2.67	$66.75	$69.42	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$6.64	$66.00	$72.64	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$11.92	$66.00	$77.92	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$5.64	$66.00	$71.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.15	$8.65	$253.80	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$226.98	$13.21	$240.19	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$210.16	$0.00	$210.16	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$205.23	$2.06	$207.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$189.09	$6.62	$195.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$186.98	$0.00	$186.98	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$186.71	$7.48	$194.19	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$186.43	$8.62	$195.05	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$186.74	$0.00	$186.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$188.44	$1.88	$190.32	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK 1032	$-71.64	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$71.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$68.64
01/28/2025	PAYMENT	DIMITROFF, HARRY & TAMARA CHECK 1024	$-219.98	$66.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.92	$285.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.64	$274.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$267.42
07/15/2024	BILL	DIMITROFF, HARRY L SR & TAMARA	$264.75	$264.75
11/30/2023	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94-7074 NUM: 154	$-253.80	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.16	$253.80
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.49	$247.64
07/11/2023	BILL	DIMITROFF, HARRY L SR & TAMARA	$245.15	$245.15
04/20/2023	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94-7074 NUM: 135	$-124.42	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$124.42
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.67	$121.42
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.27	$115.75
09/28/2022	PAYMENT	DIMITROFF, TAMMY & HARRY CHECK BANK: 947074 NUM: 119	$-115.77	$113.48
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.27	$229.25
07/14/2022	BILL	DIMITROFF, HARRY L SR & TAMARA	$226.98	$226.98
08/20/2021	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 947074 NUM: 4655	$-210.16	$0.00
07/19/2021	BILL	DIMITROFF, HARRY L SR & TAMARA	$210.16	$210.16
09/08/2020	PAYMENT	DIMITROFF, TAMARA CASH	$-2.06	$0.00
09/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 4629	$-205.23	$2.06
09/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 4629	$205.23	$207.29
09/08/2020	AMENDMENT	adj pmt jj	$0.01	$2.06
09/01/2020	VOID	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 947074 NUM: 4629	$-205.23	$2.05
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$207.28
07/08/2020	BILL	DIMITROFF, HARRY L SR & TAMARA	$205.23	$205.23
12/26/2019	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 947074 NUM: 4594	$-195.71	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.73	$195.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$190.98
07/14/2019	BILL	DIMITROFF, HARRY L SR & TAMARA	$189.09	$189.09
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 4534	$-46.74	$0.00
03/27/2019	AMENDMENT	adj pmt jj	$-1.87	$46.74
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 4534	$46.74	$48.61
03/27/2019	VOID	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 947074 NUM: 4534	$-46.74	$1.87
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.87	$48.61
12/26/2018	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 947074 NUM: 4515	$-46.74	$46.74
10/24/2018	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 947074 NUM: 4502	$-46.74	$93.48
10/23/2018	AMENDMENT	adj pmt	$-1.87	$140.22
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$142.09
08/20/2018	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 947074 NUM: 4489	$-46.76	$140.22
07/11/2018	BILL	DIMITROFF, HARRY L SR & TAMARA	$186.98	$186.98
04/06/2018	PAYMENT	DIMITROFF TAMMY & HARRY CHECK BANK: 947074 NUM: 4474	$-48.54	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.87	$48.54
02/20/2018	PAYMENT	DIMITROFF HARRY & TAMMY CHECK BANK: 947074 NUM: 4467	$-48.54	$46.67
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.87	$95.21
12/19/2017	PAYMENT	DIMITROFF TAMMY & HARRY CHECK BANK: 947074 NUM: 4428	$-48.54	$93.34
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$141.88
09/22/2017	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94707 NUM: 4415	$-48.57	$140.01
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.87	$188.58
07/19/2017	BILL	DIMITROFF, HARRY L SR & TAMARA	$186.71	$186.71
04/10/2017	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4376	$-50.84	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$50.84
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$47.84
01/05/2017	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4333	$-46.00	$46.00
10/31/2016	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4315	$-47.84	$92.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$139.84
08/30/2016	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4347	$-1.94	$138.00
08/30/2016	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4343	$-48.43	$139.94
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.94	$188.37
07/14/2016	BILL	DIMITROFF, HARRY L SR & TAMARA	$186.43	$186.43
03/17/2016	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4284	$-46.00	$0.00
01/11/2016	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4265	$-46.00	$46.00
10/19/2015	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 2693	$-46.00	$92.00
08/20/2015	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4210	$-48.74	$138.00
07/09/2015	BILL	DIMITROFF, HARRY L SR & TAMARA	$186.74	$186.74
03/16/2015	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4181	$-47.00	$0.00
01/13/2015	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4160	$-47.00	$47.00
11/20/2014	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4141	$-48.88	$94.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.88	$142.88
08/21/2014	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4092	$-47.44	$141.00
07/09/2014	BILL	DIMITROFF, HARRY L SR & TAMARA	$188.44	$188.44
03/14/2014	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4103	$-47.00	$0.00
01/16/2014	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4067	$-47.00	$47.00
12/10/2013	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 4055	$-4.33	$94.00
11/04/2013	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4047	$-47.00	$98.33
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$145.33
09/04/2013	PAYMENT	DIMITROFF, HARRY L. & TAMMY CHECK BANK: 94-7074 NUM: 4035	$-47.14	$142.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$190.03
07/11/2013	BILL	DIMITROFF, HARRY L SR & TAMARA	$188.14	$188.14
03/18/2013	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3471	$-47.84	$0.00
01/31/2013	PAYMENT	DIMITROFF, HARRY & TAMARA CHECK BANK: 94-7074 NUM: 3455	$-46.00	$47.84
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.84	$93.84
12/26/2012	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3998	$-47.84	$92.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$139.84
09/04/2012	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3970	$-49.22	$138.00
07/13/2012	BILL	DIMITROFF, HARRY L SR & TAMARA	$187.22	$187.22
05/14/2012	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3938	$-50.70	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$50.70
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.83	$47.70
02/16/2012	PAYMENT	DIMITROFF,HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3920	$-47.70	$45.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.83	$93.57
12/09/2011	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3898	$-50.46	$91.74
10/24/2011	PAYMENT	DIMITROFF,HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3887	$-47.74	$142.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.59	$189.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$185.35
07/13/2011	BILL	DIMITROFF, HARRY L SR & TAMARA	$183.51	$183.51
03/31/2011	PAYMENT	DIMITROFF, SR, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 3802	$-46.80	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$46.80
02/15/2011	PAYMENT	DIMITROFF, HARRY L JR & TAMMY CHECK BANK: 94-7074 NUM: 3837	$-46.80	$45.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$91.80
12/22/2010	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3795	$-100.24	$90.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$190.24
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$185.56
07/08/2010	BILL	DIMITROFF, HARRY L SR & TAMARA	$183.62	$183.62
03/22/2010	PAYMENT	TAMMY DIMITROFF CHECK BANK: 94-7074 NUM: 3519	$-44.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.70	$44.20
02/26/2010	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3507	$-46.41	$42.50
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.21	$88.91
01/08/2010	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3711	$-42.50	$86.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.70	$129.20
09/30/2009	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3671	$-44.22	$127.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$171.72
07/13/2009	BILL	DIMITROFF, HARRY L SR & TAMARA	$170.02	$170.02
03/06/2009	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3588	$-42.25	$0.00
02/02/2009	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3571	$-43.94	$42.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.69	$86.19
12/23/2008	PAYMENT	DIMITROFF, HARRY L JR & TAMMY CHECK BANK: 94-7074 NUM: 3552	$-1.69	$84.50
10/29/2008	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3423	$-42.25	$86.19
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.69	$128.44
08/28/2008	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3370	$-42.25	$126.75
07/14/2008	BILL	DIMITROFF, HARRY L SR & TAMARA	$169.00	$169.00
03/14/2008	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3316	$-41.83	$0.00
01/15/2008	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3280	$-41.83	$41.83
11/26/2007	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 3215	$-43.50	$83.66
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.67	$127.16
08/30/2007	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3231	$-41.84	$125.49
07/13/2007	BILL	DIMITROFF, HARRY L SR & TAMARA	$167.33	$167.33
02/21/2007	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 3098	$-40.25	$0.00
01/24/2007	PAYMENT	DIMITROFF, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 3072	$-41.86	$40.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.61	$82.11
10/03/2006	PAYMENT	DIMITROFF, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 2979	$-40.25	$80.50
09/21/2006	PAYMENT	DIMITROFF, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 2966	$-41.86	$120.75
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$162.61
07/16/2006	BILL	DIMITROFF, HARRY L SR & TAMARA	$161.00	$161.00
04/19/2006	PAYMENT	DIMITROFF, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 2889	$-42.68	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$42.68
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.56	$40.68
03/03/2006	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CREDIT: B BANK: 94-7074 NUM: 2860	$-40.68	$39.12
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.56	$79.80
12/22/2005	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94-7074 NUM: 2803	$-44.60	$78.24
10/19/2005	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94-7074 NUM: 2789	$-39.14	$122.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.91	$161.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.57	$158.07
07/26/2005	BILL	DIMITROFF, HARRY L SR & TAMARA	$156.50	$156.50
04/22/2005	PAYMENT	DIMITROFF, HARRY JR & TAMMY CHECK BANK: 94-7074 NUM: 2908	$-45.62	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$45.62
03/29/2005	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 2883	$-43.62	$43.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.97	$87.24
01/21/2005	PAYMENT	DIMITROFF, HARRY L SR & TAMMY CHECK BANK: 94-7074 NUM: 2821	$-41.24	$83.27
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.97	$124.51
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.59	$120.54
08/19/2004	PAYMENT	DIMITROFF, HARRY L & TAMMY CHECK BANK: 94-7074 NUM: 2654	$-39.66	$118.95
07/13/2004	BILL	DIMITROFF, HARRY L SR & TAMARA	$158.61	$158.61
03/04/2004	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94-7074 NUM: 2428	$-32.17	$0.00
01/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 25-03145	$-138.65	$32.17
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.12	$170.82
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$163.70
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$159.75
07/22/2003	BILL	DIMITROFF, HARRY L SR & TAMARA	$158.17	$158.17
02/25/2003	PAYMENT	DIMITROFF, HARRY L SR & TAMARA CHECK BANK: 94-7074 NUM: 1866	$-115.87	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.69	$115.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.48	$112.18
10/04/2002	PAYMENT	DIMITROFF, TAMARA & HARRY CHECK BANK: 11-24 NUM: 732704203	$-38.40	$110.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.48	$149.10
07/11/2002	BILL	DIMITROFF, HARRY L SR & TAMARA	$147.62	$147.62
03/15/2002	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-7074 NUM: 1191	$-158.54	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.61	$158.54
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.67	$151.93
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$148.26
07/13/2001	BILL	DIMITROFF, HARRY L SR & TAMARA	$146.79	$146.79
03/22/2001	PAYMENT	DIMITROFF, HARRY & TAMARA CHECK BANK: 94-8014 NUM: 1944	$-38.11	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.47	$38.11
01/18/2001	PAYMENT	HARRY DIMITROFF CHECK BANK: 94-8014 NUM: 1804	$-36.64	$36.64
10/24/2000	PAYMENT	DIMITROFF, HARRY & TAMARA CHECK BANK: 94-8014 NUM: 1612	$-38.11	$73.28
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.47	$111.39
09/11/2000	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-8014 NUM: 1538	$-1.47	$109.92
09/11/2000	PAYMENT	DIMITROFF, HARRY & TAMMY CHECK BANK: 94-8014 NUM: 1523	$-36.84	$111.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$148.23
07/10/2000	BILL	DIMITROFF, HARRY L SR & TAMARA	$146.76	$146.76
03/21/2000	PAYMENT	DIMITROFF, TAMMY & HARRY CHECK BANK: 94-8014 NUM: 1076	$-57.37	$0.00
01/26/2000	PAYMENT	DIMITROFF, TAMMY & HARRY CHECK BANK: 94-72 NUM: 4032	$-59.66	$57.37
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.29	$117.03
01/05/2000	PAYMENT	TAMMY DIMITROFF CHECK BANK: 94-72 NUM: 3997	$-59.66	$114.74
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.29	$174.40
08/31/1999	PAYMENT	DIMITROFF, HARRY L. SR & TAMAR CHECK BANK: 94-72 NUM: 2301	$-77.59	$172.11
08/08/1999	AMENDMENT	adj to pers prop per assessor	$-218.37	$249.70
07/17/1999	BILL	DIMITROFF, HARRY L. SR & TAMAR	$468.07	$468.07
02/19/1999	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK	$-118.35	$0.00
01/11/1999	PAYMENT	SPEALMAN CHECK	$-118.35	$118.35
10/29/1998	PAYMENT	SPEALMAN CHECK	$-123.08	$236.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.73	$359.78
08/25/1998	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK	$-138.56	$355.05
07/10/1998	BILL	SPEALMAN, CURTIS A & SHELLEY A	$493.61	$493.61
03/09/1998	PAYMENT	SPEALMAN CHECK	$-122.22	$0.00
01/06/1998	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK	$-122.22	$122.22
10/23/1997	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CREDIT: B	$-127.11	$244.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.89	$371.55
08/26/1997	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK	$-142.43	$366.66
07/20/1997	BILL	SPEALMAN, CURTIS A & SHELLEY A	$509.09	$509.09
03/11/1997	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A	$-121.73	$0.00
01/13/1997	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A	$-121.73	$121.73
10/17/1996	PAYMENT	CURTIS & SHELLY SPEALMAN	$-121.73	$243.46
08/26/1996	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A	$-141.98	$365.19
07/15/1996	BILL	SPEALMAN, CURTIS A & SHELLEY A	$507.17	$507.17