Tax Account 002-393-23

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Owners

OROZCO, ADRIANA
687 BROYLES RANCH RD
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	002-393-23
Account Type	Real Estate
Location	110 BRYSON DRIVE
Balance	$246.00
Currently Due	$123.00

Account ID

002-393-23

Account Type

Real Estate

Location

110 BRYSON DRIVE

Balance

$246.00

Currently Due

$123.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$526.46
Total	$526.46
Paid	$280.46
Balance	$246.00
Due	$123.00
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

$526.46

Total

$526.46

Paid

$280.46

Balance

$246.00

Due

$123.00

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	$157.46	$0.00	$0.00	$157.46	$157.46	$0.00
2	10/06/2025	10/16/2025	Paid	$123.00	$0.00	$0.00	$123.00	$123.00	$0.00
3	01/05/2026	01/15/2026	Due	$123.00	$0.00	$0.00	$123.00	$0.00	$123.00
4	03/02/2026	03/12/2026	Due	$123.00	$0.00	$0.00	$123.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$489.82	$0.00	$0.00	$489.82	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$455.92	$0.00	$0.00	$455.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$412.52	$0.00	$0.00	$412.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$383.44	$0.00	$0.00	$383.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$374.93	$31.39	$0.00	$406.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$362.60	$13.80	$0.00	$376.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$355.41	$91.39	$0.00	$446.80	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$354.42	$80.07	$0.00	$434.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$353.44	$25.46	$0.00	$378.90	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$354.49	$52.06	$0.00	$406.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$345.88	$29.20	$0.00	$375.08	$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
08/12/2025	PAYMENT	RUBALCABA, JESUS CREDIT	$-280.46	$246.00
07/17/2025	BILL	OROZCO, ADRIANA	$526.46	$526.46
12/30/2024	PAYMENT	JESUS RUBALCABA CREDIT	$-228.00	$0.00
08/08/2024	PAYMENT	RUBALCABA, JESUS CREDIT CC	$-261.82	$228.00
07/15/2024	BILL	OROZCO, ADRIANA	$489.82	$489.82
09/28/2023	PAYMENT	RUBALCABA, JESUS CREDIT: D BANK: CC NUM: CC	$-315.00	$0.00
08/03/2023	PAYMENT	OROZCO, EREC CASH	$-140.92	$315.00
07/11/2023	BILL	OROZCO, ADRIANA	$455.92	$455.92
07/26/2022	PAYMENT	OROZCO, ADRIANA CASH	$-412.52	$0.00
07/14/2022	BILL	OROZCO, ADRIANA	$412.52	$412.52
08/05/2021	PAYMENT	RUBALCALBA, ALFREDO CASH	$-383.44	$0.00
07/19/2021	BILL	OROZCO, ADRIANA	$383.44	$383.44
03/09/2021	PAYMENT	FOSTER, JAMES CHECK BANK: 947074 NUM: 7808	$-406.32	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.17	$406.32
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.87	$389.15
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.35	$379.28
07/08/2020	BILL	FOSTER, JAMES T & PENNY L	$374.93	$374.93
01/14/2020	PAYMENT	FOSTER, PENNY CREDIT: D BANK: CC NUM: CC	$-1,075.97	$0.00
01/06/2020	INTEREST	Monthly Interest	$4.50	$1,075.97
12/02/2019	INTEREST	Monthly Interest	$4.50	$1,071.47
11/06/2019	INTEREST	Monthly Interest	$4.50	$1,066.97
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.57	$1,062.47
10/01/2019	INTEREST	Monthly Interest	$4.50	$1,052.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.23	$1,048.40
09/03/2019	INTEREST	Monthly Interest	$4.50	$1,044.17
08/01/2019	INTEREST	Monthly Interest	$4.50	$1,039.67
07/14/2019	BILL	FOSTER, JAMES T & PENNY L	$362.60	$1,035.17
07/02/2019	INTEREST	Monthly Interest	$4.50	$672.57
06/04/2019	INTEREST	Monthly Interest	$4.50	$668.07
05/08/2019	INTEREST	Monthly Interest	$1.54	$663.57
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$662.03
05/08/2019	PENALTY	2nd warning letter	$3.00	$655.03
05/08/2019	PENALTY	1st warning letter	$3.00	$652.03
04/09/2019	INTEREST	Monthly Interest	$1.54	$649.03
04/09/2019	INTEREST	Monthly Interest	$1.54	$647.49
04/09/2019	INTEREST	Monthly Interest	$1.54	$645.95
04/01/2019	INTEREST	Monthly Interest	$1.54	$644.41
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.88	$642.87
03/01/2019	INTEREST	Monthly Interest	$1.54	$617.99
02/01/2019	INTEREST	Monthly Interest	$1.54	$616.45
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.29	$614.91
12/10/2018	INTEREST	Monthly Interest	$1.54	$598.62
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.39	$597.08
10/16/2018	INTEREST	Monthly Interest	$1.54	$587.69
10/02/2018	INTEREST	Monthly Interest	$1.54	$586.15
09/06/2018	INTEREST	Monthly Interest	$1.54	$584.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.15	$583.07
07/11/2018	BILL	FOSTER, JAMES T & PENNY L	$355.41	$578.92
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$223.51
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$220.51
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.06	$213.51
02/23/2018	PAYMENT	FOSTER, PENNY CREDIT: D BANK: CC NUM: CC	$-369.00	$202.45
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.25	$571.45
01/09/2018	INTEREST	Monthly Interest	$1.38	$555.20
12/13/2017	INTEREST	Monthly Interest	$1.38	$553.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.36	$552.44
10/10/2017	INTEREST	Monthly Interest	$1.38	$543.08
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.14	$541.70
09/06/2017	INTEREST	Monthly Interest	$1.38	$537.56
08/03/2017	INTEREST	Monthly Interest	$1.38	$536.18
08/03/2017	INTEREST	Monthly Interest	$1.38	$534.80
07/19/2017	BILL	FOSTER, JAMES T & PENNY L	$354.42	$533.42
06/02/2017	INTEREST	Monthly Interest	$1.38	$179.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.30	$177.62
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.32	$169.32
09/26/2016	PAYMENT	FOSTER, JAMES T. & PENNY L. CHECK BANK: 94-7074 NUM: 7717	$-488.46	$166.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.18	$654.46
08/30/2016	INTEREST	Monthly Interest	$2.07	$650.28
08/02/2016	INTEREST	Monthly Interest	$2.07	$648.21
08/01/2016	INTEREST	Monthly Interest	$2.07	$646.14
07/14/2016	BILL	FOSTER, JAMES T & PENNY L	$353.44	$644.07
06/02/2016	INTEREST	Monthly Interest	$2.07	$290.63
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$288.56
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$281.56
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$278.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.94	$275.56
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.30	$260.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.32	$252.32
09/14/2015	PAYMENT	FOSTER, JAMES T. & PENNY L. CHECK BANK: 94-7074 NUM: 7749	$-109.71	$249.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.22	$358.71
07/09/2015	BILL	FOSTER, JAMES T & PENNY L	$354.49	$354.49
03/09/2015	PAYMENT	FOSTER, JAMES T. & PENNY L. CHECK BANK: 94-7074 NUM: 7688	$-375.08	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.89	$375.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.19	$359.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.12	$350.00
07/09/2014	BILL	FOSTER, JAMES T & PENNY L	$345.88	$345.88
03/07/2014	PAYMENT	FOSTER, JAMES T & PENNY L CASH	$-911.01	$0.00
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$10.00	$911.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.84	$901.01
01/03/2014	INTEREST	Monthly Interest	$3.50	$885.17
12/02/2013	INTEREST	Monthly Interest	$3.50	$881.67
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.15	$878.17
10/28/2013	INTEREST	Monthly Interest	$3.50	$869.02
10/02/2013	INTEREST	Monthly Interest	$3.50	$865.52
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.08	$862.02
09/03/2013	INTEREST	Monthly Interest	$3.50	$857.94
08/14/2013	INTEREST	Monthly Interest	$3.50	$854.44
07/11/2013	BILL	FOSTER, JAMES T & PENNY L	$344.92	$850.94
07/03/2013	INTEREST	Monthly Interest	$3.50	$506.02
06/03/2013	INTEREST	Monthly Interest	$3.50	$502.52
05/08/2013	INTEREST	Monthly Interest	$0.65	$499.02
04/09/2013	INTEREST	Monthly Interest	$0.65	$498.37
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.94	$497.72
03/01/2013	INTEREST	Monthly Interest	$0.65	$473.78
02/01/2013	INTEREST	Monthly Interest	$0.65	$473.13
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.72	$472.48
01/04/2013	INTEREST	Monthly Interest	$0.65	$456.76
12/06/2012	INTEREST	Monthly Interest	$0.65	$456.11
12/03/2012	INTEREST	Monthly Interest	$0.65	$455.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.10	$454.81
10/01/2012	INTEREST	Monthly Interest	$0.65	$445.71
09/04/2012	INTEREST	Monthly Interest	$0.65	$445.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.08	$444.41
08/01/2012	INTEREST	Monthly Interest	$0.65	$440.33
07/13/2012	INTEREST	Monthly Interest	$0.65	$439.68
07/13/2012	BILL	FOSTER, JAMES T & PENNY L	$342.06	$439.03
06/01/2012	INTEREST	Monthly Interest	$0.65	$96.97
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$96.32
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$91.32
03/26/2012	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 7184	$-80.66	$88.32
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$168.98
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.76	$165.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.10	$158.22
09/29/2011	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 7212	$-77.56	$155.12
08/16/2011	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 7120	$-97.57	$232.68
07/13/2011	BILL	FOSTER, JAMES T & PENNY L	$330.25	$330.25
02/16/2011	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 7077	$-129.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.96	$129.96
09/15/2010	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 6948	$-212.89	$128.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.00	$340.89
07/08/2010	BILL	FOSTER, JAMES T & PENNY L	$336.89	$336.89
04/16/2010	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 6679	$-66.90	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$66.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$63.90
01/29/2010	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 6644	$-63.90	$61.44
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.46	$125.34
10/28/2009	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 6817	$-63.90	$122.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.46	$186.78
09/30/2009	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 6796	$-398.53	$184.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.26	$582.85
08/28/2009	INTEREST	Monthly Interest	$2.15	$579.59
08/03/2009	INTEREST	Monthly Interest	$2.15	$577.44
07/13/2009	BILL	FOSTER, JAMES T & PENNY L	$265.79	$575.29
07/01/2009	INTEREST	Monthly Interest	$2.15	$309.50
06/01/2009	INTEREST	Monthly Interest	$2.15	$307.35
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$305.20
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$300.20
03/18/2009	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 6533	$-5.99	$298.20
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.43	$304.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.15	$285.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.08	$273.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.23	$266.53
07/14/2008	BILL	FOSTER, JAMES T & PENNY L	$263.30	$263.30
04/25/2008	PAYMENT	FOSTER, JAMES & PENNY CHECK BANK: 94-7074 NUM: 6221	$-251.37	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$251.37
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.09	$249.37
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.00	$234.28
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.89	$224.28
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.76	$218.39
07/13/2007	BILL	FOSTER, JACK E & LAQUITA J	$215.63	$215.63
04/27/2007	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 5721	$-241.74	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$241.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.51	$239.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.63	$225.23
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.68	$215.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.67	$209.92
07/16/2006	BILL	FOSTER, JACK E & LAQUITA J	$207.25	$207.25
04/26/2006	PAYMENT	FOSTER, JAMES T & PENNY L CHECK BANK: 94-7074 NUM: 4923	$-235.48	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$235.48
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.13	$233.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.38	$219.35
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.55	$209.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.62	$204.42
07/26/2005	BILL	FOSTER, JACK E & LAQUITA J	$201.80	$201.80
05/17/2005	PAYMENT	FOSTER, JAMES & PENNY CHECK BANK: 94-7074 NUM: 4031	$-97.54	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$97.54
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$92.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.23	$90.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.69	$86.31
10/15/2004	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5936	$-107.14	$84.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.49	$191.76
07/13/2004	BILL	FOSTER, JACK E & LAQUITA J	$189.27	$189.27
11/24/2003	PAYMENT	FOSTER, JAMES & PENNY CHECK BANK: 94-7074 NUM: 2500	$-84.36	$0.00
10/20/2003	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5626	$-106.86	$84.36
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.49	$191.22
07/22/2003	BILL	FOSTER, JACK E & LAQUITA J	$188.73	$188.73
03/05/2003	PAYMENT	FOSTER, JAMES & PENNY CHECK BANK: 94-7074 NUM: 1770	$-39.33	$0.00
01/14/2003	PAYMENT	FOSTER, JAMES & PENNY CHECK BANK: 94-7074 NUM: 1208	$-39.33	$39.33
10/18/2002	PAYMENT	FOSTER, JACK & LAQUITA CHECK BANK: 94-72 NUM: 5314	$-39.33	$78.66
08/27/2002	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5226	$-59.34	$117.99
07/11/2002	BILL	FOSTER, JACK E & LAQUITA J	$177.33	$177.33
03/15/2002	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 1940	$-39.01	$0.00
01/09/2002	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 1920	$-39.01	$39.01
10/01/2001	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 1877	$-39.01	$78.02
08/23/2001	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 1849	$-59.28	$117.03
07/13/2001	BILL	FOSTER, JACK E & LAQUITA J	$176.31	$176.31
02/27/2001	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 1746	$-79.56	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.56	$79.56
10/05/2000	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 1667	$-39.00	$78.00
08/15/2000	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 1611	$-59.28	$117.00
07/10/2000	BILL	FOSTER, JACK E & LAQUITA J	$176.28	$176.28
04/25/2000	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 4801	$-40.39	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$40.39
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.48	$38.39
12/30/1999	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 4366	$-75.30	$36.91
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.48	$112.21
08/23/1999	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-7074 NUM: 872	$-57.20	$110.73
07/17/1999	BILL	FOSTER, JACK E & LAQUITA J	$167.93	$167.93
07/29/1998	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK	$-171.61	$0.00
07/10/1998	BILL	FOSTER, JACK E & LAQUITA J	$171.61	$171.61
10/14/1997	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK	$-113.01	$0.00
08/15/1997	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK	$-57.89	$113.01
07/20/1997	BILL	FOSTER, JACK E & LAQUITA J	$170.90	$170.90
03/10/1997	PAYMENT	FOSTER, JACK E & LAQUITA J	$-35.95	$0.00
12/31/1996	PAYMENT	FOSTER, JACK E & LAQUITA J	$-35.95	$35.95
10/10/1996	PAYMENT	FOSTER, JACK E & LAQUITA J	$-35.95	$71.90
08/14/1996	PAYMENT	FOSTER, JACK E & LAQUITA J	$-56.18	$107.85
07/15/1996	BILL	FOSTER, JACK E & LAQUITA J	$164.03	$164.03