Tax Account 002-396-01

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Owners

BULLOCK, DEAN JAY & WOODRA ANN
380 ELQUIST 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	002-396-01
Account Type	Real Estate
Location	380 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-396-01

Account Type

Real Estate

Location

380 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.04
Total	$2,229.04
Paid	$2,229.04
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

$2,229.04

Total

$2,229.04

Paid

$2,229.04

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	$582.04	$0.00	$582.04	$582.04	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.87	$0.00	$2,421.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,090.92	$50.46	$2,141.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,030.59	$73.37	$2,103.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,983.46	$19.63	$2,003.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,926.25	$175.36	$2,101.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,870.73	$148.06	$2,018.79	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,862.66	$46.86	$1,909.52	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,854.62	$36.64	$1,891.26	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,840.31	$148.60	$1,988.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,762.47	$63.90	$1,826.37	$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
2023-2024	S44	B M Water/Sewer Lien	251.83	251.83	.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
08/29/2024	PAYMENT	MAMA'S PIZZA & DELI CHECK 25495	$-2,485.07	$0.00
07/15/2024	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$2,229.04	$2,485.07
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.10	$256.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.10	$253.93
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$251.83	$251.83
08/24/2023	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 24797	$-2,165.04	$0.00
07/11/2023	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$2,165.04	$2,165.04
04/17/2023	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 94-7074 NUM: 24517	$-547.41	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$547.41
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.92	$544.41
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$518.49
01/12/2023	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 94-7074 NUM: 24319	$-517.00	$518.46
10/13/2022	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 24126	$-1,076.97	$1,035.46
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.51	$2,112.43
07/14/2022	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$2,090.92	$2,090.92
04/19/2022	PAYMENT	MAMMAS PIZZA & DELI CHECK BANK: 947074 NUM: 23743	$-1,078.65	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,078.65
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.26	$1,075.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.11	$1,025.39
10/15/2021	PAYMENT	MAMMAS PIZZA & DELI CHECK BANK: 947074 NUM: 23348	$-502.64	$1,005.28
08/26/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 23243	$-522.67	$1,507.92
07/19/2021	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$2,030.59	$2,030.59
03/12/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22839	$-1,001.35	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.63	$1,001.35
08/27/2020	PAYMENT	MAMMAS PIZZA CHECK BANK: 947074 NUM: 22405	$-1,001.74	$981.72
07/08/2020	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,983.46	$1,983.46
04/23/2020	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22711	$-1,585.18	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,585.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.78	$1,582.18
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.66	$1,496.40
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.06	$1,448.74
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22162	$-19.86	$1,429.68
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22159	$-496.57	$1,449.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.86	$1,946.11
07/14/2019	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,926.25	$1,926.25
04/04/2019	PAYMENT	BULLOCK DEAN CHECK BANK: 947074 NUM: 21833	$-1,536.10	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$83.28	$1,536.10
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.27	$1,452.82
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.51	$1,406.55
09/04/2018	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 21335	$-482.69	$1,388.04
07/11/2018	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,870.73	$1,870.73
06/04/2018	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 21106	$-489.09	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$489.09
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$486.09
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.43	$479.09
02/05/2018	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 20811	$-479.09	$460.66
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.43	$939.75
10/10/2017	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 20527	$-460.66	$921.32
08/24/2017	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 20425	$-480.68	$1,381.98
07/19/2017	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,862.66	$1,862.66
03/20/2017	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 20042	$-934.32	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.32	$934.32
11/21/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19783	$-476.32	$916.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.32	$1,392.32
08/29/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19573	$-480.62	$1,374.00
07/14/2016	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,854.62	$1,854.62
04/26/2016	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 19305	$-1,513.60	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,513.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.90	$1,510.60
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.50	$1,428.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.20	$1,383.20
08/28/2015	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 18761	$-475.31	$1,365.00
07/09/2015	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,840.31	$1,840.31
04/09/2015	PAYMENT	BULLOCK, DEAN JAY & WOODRA ANN CHECK BANK: 94-7074 NUM: 1170	$-933.90	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$933.90
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.50	$930.90
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.40	$887.40
10/16/2014	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 17959	$-435.00	$870.00
08/29/2014	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 1156	$-457.47	$1,305.00
07/09/2014	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,762.47	$1,762.47
04/01/2014	PAYMENT	BULLOCK, DEAN JAY & WOODRA ANN CHECK BANK: 94-7074 NUM: 1162	$-1,423.96	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,423.96
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.04	$1,420.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.80	$1,343.92
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.12	$1,301.12
08/29/2013	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 1132	$-451.06	$1,284.00
07/11/2013	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,735.06	$1,735.06
03/27/2013	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 16484	$-432.64	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.64	$432.64
01/12/2013	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 16036	$-416.00	$416.00
11/05/2012	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 16112	$-432.64	$832.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.64	$1,264.64
08/24/2012	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15923	$-437.12	$1,248.00
07/13/2012	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,685.12	$1,685.12
03/14/2012	PAYMENT	BULLOCK,DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15435	$-404.15	$0.00
01/13/2012	PAYMENT	BULLOCK,DEAN CHECK BANK: 94-7074 NUM: 15270	$-404.15	$404.15
10/13/2011	PAYMENT	BULLOCK,DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15033	$-404.15	$808.30
08/25/2011	PAYMENT	BULLOCK,DEAN CHECK BANK: 94-7074 NUM: 14889	$-424.17	$1,212.45
07/13/2011	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,636.62	$1,636.62
03/18/2011	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 1019	$-417.00	$0.00
01/14/2011	PAYMENT	BULLOCK, DEAN J & WOODRA ANN CHECK BANK: 94-7074 NUM: 1010	$-417.00	$417.00
10/14/2010	PAYMENT	BULLOCK, DEAN J & WOODRA A CHECK BANK: 94-7074 NUM: 1297	$-417.00	$834.00
08/17/2010	PAYMENT	BULLOCK, DEAN J & WOODRA A CHECK BANK: 94-7074 NUM: 1284	$-439.25	$1,251.00
07/08/2010	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,690.25	$1,690.25
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-409.72	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-409.72	$409.72
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-409.72	$819.44
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-429.72	$1,229.16
07/13/2009	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,658.88	$1,658.88
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-397.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-397.78	$397.78
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-397.78	$795.56
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-417.80	$1,193.34
07/14/2008	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,611.14	$1,611.14
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-386.20	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-386.20	$386.20
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-386.20	$772.40
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-406.20	$1,158.60
07/13/2007	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,564.80	$1,564.80
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8867198	$-362.96	$0.00
01/11/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8360886	$-362.96	$362.96
09/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7352121	$-362.96	$725.92
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6978966	$-382.98	$1,088.88
07/16/2006	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,471.86	$1,471.86
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-339.86	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-339.86	$339.86
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-339.86	$679.72
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-359.86	$1,019.58
07/26/2005	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,379.44	$1,379.44
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-299.19	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-299.19	$299.19
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-299.19	$598.38
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-319.19	$897.57
07/13/2004	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,216.76	$1,216.76
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-242.94	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-242.94	$242.94
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-242.94	$485.88
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-262.96	$728.82
07/22/2003	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$991.78	$991.78
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-204.35	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-204.35	$204.35
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-204.35	$408.70
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-224.35	$613.05
07/11/2002	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$837.40	$837.40
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-268.63	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931501	$-268.63	$268.63
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-268.63	$537.26
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-288.87	$805.89
07/13/2001	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$1,094.76	$1,094.76
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-236.49	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-236.49	$236.49
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-236.49	$472.98
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-256.67	$709.47
07/10/2000	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$966.14	$966.14
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-215.62	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-215.62	$215.62
09/23/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477704	$-9.43	$431.24
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-235.82	$440.67
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-215.62	$676.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.43	$892.11
07/17/1999	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$882.68	$882.68
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-174.58	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-174.58	$174.58
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-174.58	$349.16
08/17/1998	PAYMENT	COUNTRYWIDE/TREASURER CHECK	$-194.76	$523.74
07/10/1998	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$718.50	$718.50
02/05/1998	PAYMENT	COUNTY WIDE CHECK	$-147.22	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE CHECK	$-147.22	$147.22
11/06/1997	PAYMENT	STEWART TITLE CHECK	$-153.11	$294.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.89	$447.55
08/26/1997	PAYMENT	BULLOCK, DEAN & WOODRA CHECK	$-167.45	$441.66
07/20/1997	BILL	REYNOLDS, LARRY A & PAMELA S	$609.11	$609.11
03/14/1997	PAYMENT	DEAN & WOODRA BULLOCK	$-148.29	$0.00
01/21/1997	PAYMENT	DEAN BULLOCK	$-148.29	$148.29
10/20/1996	PAYMENT	BULLOCK, DEAN & WOODRA	$-148.29	$296.58
09/03/1996	PAYMENT	DEAN BULLOCK	$-168.57	$444.87
07/15/1996	BILL	REYNOLDS, LARRY A & PAMELA S	$613.44	$613.44