Tax Account 002-401-02

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Owners

BORCHER, VIRGIL L JR
325 CARSON ROAD
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-401-02
Account Type	Real Estate
Location	325 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-02

Account Type

Real Estate

Location

325 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.98
Total	$1,527.14
Paid	$1,527.14
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

$1,510.98

Total

$1,527.14

Paid

$1,527.14

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	$403.98	$16.16	$403.98	$420.14	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.13	$0.00	$2,346.77	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,056.66	$11.80	$2,068.46	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,323.38	$0.00	$1,323.38	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,624.78	$5.54	$1,630.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,216.35	$0.00	$1,216.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,182.71	$0.00	$1,182.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,178.11	$0.00	$1,178.11	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,173.51	$0.00	$1,173.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,372.75	$3.24	$1,375.99	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,189.89	$0.00	$1,189.89	$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	877.89	877.89	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	707.51	707.51	.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
2020-2021	S44	B M Water/Sewer Lien	331.95	331.95	.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
2015-2016	S44	B M Water/Sewer Lien	194.23	194.23	.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	$-369.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-369.00	$369.00
10/16/2024	PAYMENT	CORELOGIC CHECK 412554149	$-913.69	$738.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.00	$1,651.69
09/25/2024	PAYMENT	CORELOGIC ACH	$-369.00	$1,650.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.16	$2,019.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.00	$2,003.53
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-403.98	$1,999.53
07/15/2024	BILL	BORCHER, VIRGIL L JR	$1,510.98	$2,403.51
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.32	$892.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.32	$885.21
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$877.89	$877.89
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-354.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-354.00	$354.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-354.00	$708.00
08/24/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411881476	$-719.31	$1,062.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-387.24	$1,781.31
08/01/2023	INTEREST	Monthly Interest	$5.90	$2,168.55
07/11/2023	BILL	BORCHER, VIRGIL L JR	$1,449.24	$2,162.65
07/03/2023	INTEREST	Monthly Interest	$5.90	$713.41
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$707.51	$707.51
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-332.28	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-332.28	$332.28
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.28	$664.56
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.31	$996.84
07/14/2022	BILL	BORCHER, VIRGIL L JR	$1,349.15	$1,349.15
02/23/2022	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 80150108	$-325.84	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.84	$325.84
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.84	$651.68
08/26/2021	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410866054	$-337.49	$977.52
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.86	$1,315.01
08/01/2021	INTEREST	Monthly Interest	$2.77	$1,660.87
07/19/2021	BILL	BORCHER, VIRGIL L JR	$1,323.38	$1,658.10
07/12/2021	INTEREST	Monthly Interest	$2.77	$334.72
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$331.95	$331.95
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.20	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-318.20	$318.20
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-318.20	$636.40
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-338.23	$954.60
07/08/2020	BILL	BORCHER, VIRGIL L JR	$1,292.83	$1,292.83
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.08	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.08	$299.08
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.08	$598.16
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.11	$897.24
07/14/2019	BILL	BORCHER, VIRGIL L JR	$1,216.35	$1,216.35
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.67	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.67	$290.67
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.67	$581.34
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.70	$872.01
07/11/2018	BILL	BORCHER, VIRGIL L JR	$1,182.71	$1,182.71
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-289.52	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-289.52	$289.52
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-289.52	$579.04
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.55	$868.56
07/19/2017	BILL	BORCHER, VIRGIL L JR	$1,178.11	$1,178.11
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-288.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-288.00	$288.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-288.00	$576.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC. CHECK BANK: 2-3 NUM: 302996	$-3.24	$864.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 302970	$-194.23	$867.24
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 299203	$-309.51	$1,061.47
08/02/2016	INTEREST	Monthly Interest	$1.62	$1,370.98
08/01/2016	INTEREST	Monthly Interest	$1.62	$1,369.36
07/14/2016	BILL	BORCHER, VIRGIL L JR	$1,173.51	$1,367.74
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$194.23	$194.23
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-289.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-289.00	$289.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.00	$578.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-311.52	$867.00
07/09/2015	BILL	BORCHER, VIRGIL L JR	$1,178.52	$1,178.52
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-292.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.00	$292.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-313.89	$876.00
07/09/2014	BILL	BORCHER, VIRGIL L JR	$1,189.89	$1,189.89
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-291.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-291.00	$291.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-291.00	$582.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-312.26	$873.00
07/11/2013	BILL	BORCHER, VIRGIL L JR	$1,185.26	$1,185.26
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-287.00	$287.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-287.00	$574.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-310.06	$861.00
07/13/2012	BILL	BORCHER, VIRGIL L JR	$1,171.06	$1,171.06
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.19	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.19	$273.19
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-273.19	$546.38
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-293.19	$819.57
07/13/2011	BILL	BORCHER, VIRGIL L JR	$1,112.76	$1,112.76
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-273.00	$0.00
12/22/2010	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 0019-0530 NUM: 57113	$-273.00	$273.00
09/21/2010	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 0019-0530 NUM: 47793	$-273.00	$546.00
08/10/2010	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 0019-0530 NUM: 42620	$-295.07	$819.00
07/08/2010	BILL	CASTELLANOS, NOLIENA & ARTURO	$1,114.07	$1,114.07
03/19/2010	PAYMENT	ROUND POINT MORGAGE SERV CORP CHECK BANK: 0019-0530 NUM: 24424	$-485.92	$0.00
03/19/2010	PAYMENT	ROUND POINT MORGAGE SERV CORP CHECK BANK: 0019-0530 NUM: 24540	$-32.13	$485.92
03/19/2010	AMENDMENT	adj pmt gp	$-1.07	$518.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.07	$519.12
02/22/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0019-0530 NUM: 21709	$-229.46	$491.05
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.95	$720.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.18	$697.56
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-249.49	$688.38
07/13/2009	BILL	CASTELLANOS, NOLIENA & ARTURO	$937.87	$937.87
01/20/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 187329	$-212.64	$0.00
12/19/2008	PAYMENT	LAND AMERICA CHECK BANK: 00-00 NUM: 820002913	$-433.30	$212.64
12/18/2008	AMENDMENT	adj pmt gp	$-0.49	$645.94
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.51	$646.43
08/27/2008	PAYMENT	CASTELLANOS, NOLIENA & ARTURO CHECK BANK: 94-7074 NUM: 3046	$-232.64	$637.92
07/14/2008	BILL	CASTELLANOS, NOLIENA & ARTURO	$870.56	$870.56
03/05/2008	PAYMENT	FERJANEC, STEPHEN F CHECK BANK: 94-7074 NUM: 672	$-196.81	$0.00
11/15/2007	PAYMENT	FERJANEC, STEPHEN F \ KARON J CHECK BANK: 94-7074 NUM: 634	$-410.00	$196.81
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.88	$606.81
08/07/2007	PAYMENT	FERJANEC, STEPHEN F CHECK BANK: 94-7074 NUM: 594	$-225.00	$598.93
07/13/2007	BILL	FERJANEC, STEPHEN F & KARON J	$823.93	$823.93
03/13/2007	PAYMENT	CASTELLANOS, ARTURO & NOLINA CHECK BANK: 94-7074 NUM: 2883	$-865.96	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.32	$865.96
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.51	$829.64
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.61	$809.13
07/16/2006	BILL	FERJANEC, STEPHEN F & KARON J	$800.52	$800.52
05/30/2006	PAYMENT	CASTELLANOS, ARTURO/FRAZIER,N CHECK BANK: 94-774 NUM: 2657	$-204.02	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$204.02
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$199.02
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.58	$197.02
03/20/2006	PAYMENT	CASTELLANOS, ARTURO&FRAZIER, N CHECK BANK: 94-7074 NUM: 2637	$-197.02	$189.44
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.58	$386.46
10/04/2005	PAYMENT	CASTELLANOS, ARTURO JR/FRAZIER CHECK BANK: 94-7074 NUM: 2585	$-189.44	$378.88
08/24/2005	PAYMENT	CASTELLANOS, ARTURO JR & FRAZI CHECK BANK: 94-7074 NUM: 2549	$-209.47	$568.32
07/26/2005	BILL	FERJANEC, STEPHEN F & KARON J	$777.79	$777.79
03/04/2005	PAYMENT	CASTELLANOS, ARTURO JR & FRAZI CHECK BANK: 94-7074 NUM: 2478	$-143.63	$0.00
01/13/2005	PAYMENT	FERJANEC, STEPHEN F CHECK BANK: 94-7074 NUM: 275	$-143.63	$143.63
08/05/2004	PAYMENT	FERJANEC, STEPHEN F & KARON J CHECK BANK: 94-176 NUM: 1056	$-307.27	$287.26
07/13/2004	BILL	FERJANEC, STEPHEN F & KARON J	$594.53	$594.53
01/06/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14217	$-2,471.32	$0.00
12/03/2003	INTEREST	Monthly Interest	$12.58	$2,471.32
11/03/2003	INTEREST	Monthly Interest	$12.58	$2,458.74
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.76	$2,446.16
10/06/2003	INTEREST	Monthly Interest	$12.58	$2,433.40
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.50	$2,420.82
09/08/2003	INTEREST	Monthly Interest	$12.58	$2,415.32
08/04/2003	INTEREST	Monthly Interest	$12.58	$2,402.74
07/22/2003	BILL	CONSECO FINANCE SERVICING CORP	$490.29	$2,390.16
07/02/2003	INTEREST	Monthly Interest	$12.58	$1,899.87
06/02/2003	INTEREST	Monthly Interest	$12.58	$1,887.29
05/06/2003	INTEREST	Monthly Interest	$8.69	$1,874.71
04/03/2003	INTEREST	Monthly Interest	$8.69	$1,866.02
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.66	$1,857.33
03/05/2003	INTEREST	Monthly Interest	$8.69	$1,824.67
02/06/2003	INTEREST	Monthly Interest	$8.69	$1,815.98
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.29	$1,807.29
01/06/2003	INTEREST	Monthly Interest	$8.69	$1,786.00
12/11/2002	INTEREST	Monthly Interest	$8.69	$1,777.31
12/11/2002	INTEREST	Monthly Interest	$8.69	$1,768.62
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.16	$1,759.93
10/07/2002	INTEREST	Monthly Interest	$8.69	$1,747.77
09/09/2002	INTEREST	Monthly Interest	$8.69	$1,739.08
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.27	$1,730.39
08/06/2002	INTEREST	Monthly Interest	$8.69	$1,725.12
07/11/2002	INTEREST	Monthly Interest	$8.69	$1,716.43
07/11/2002	BILL	CONSECO FINANCE SERVICING CORP	$466.53	$1,707.74
06/03/2002	INTEREST	Monthly Interest	$8.69	$1,241.21
05/01/2002	INTEREST	Monthly Interest	$3.65	$1,232.52
04/05/2002	INTEREST	Monthly Interest	$3.65	$1,228.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.33	$1,225.22
03/07/2002	INTEREST	Monthly Interest	$3.65	$1,182.89
02/08/2002	INTEREST	Monthly Interest	$3.65	$1,179.24
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.51	$1,175.59
01/09/2002	INTEREST	Monthly Interest	$3.65	$1,148.08
12/05/2001	INTEREST	Monthly Interest	$3.65	$1,144.43
11/05/2001	INTEREST	Monthly Interest	$3.65	$1,140.78
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.62	$1,137.13
10/04/2001	INTEREST	Monthly Interest	$3.65	$1,121.51
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.65	$1,117.86
09/06/2001	INTEREST	Monthly Interest	$3.65	$1,111.21
08/01/2001	INTEREST	Monthly Interest	$3.65	$1,107.56
07/13/2001	BILL	EDENS, JAMES S & MONICA L	$604.66	$1,103.91
07/11/2001	INTEREST	Monthly Interest	$3.65	$499.25
06/04/2001	INTEREST	Monthly Interest	$3.65	$495.60
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$491.95
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$486.95
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.29	$484.95
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.61	$458.66
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.84	$444.05
09/05/2000	PAYMENT	EDENS, JAMES S. CHECK BANK: 11-7000 NUM: 1046	$-166.32	$438.21
07/10/2000	BILL	LANDER COUNTY TREASURER	$604.53	$604.53
03/30/2000	PAYMENT	LANDER COUNTY TREASURER CASH	$-2,012.96	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.29	$2,012.96
02/15/2000	INTEREST	Monthly Interest	$9.41	$1,979.67
02/10/2000	INTEREST	Monthly Interest	$9.41	$1,970.26
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.70	$1,960.85
01/24/2000	INTEREST	Monthly Interest	$9.41	$1,939.15
12/13/1999	INTEREST	Monthly Interest	$9.41	$1,929.74
12/13/1999	INTEREST	Monthly Interest	$9.41	$1,920.33
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.40	$1,910.92
10/21/1999	INTEREST	Monthly Interest	$9.41	$1,898.52
09/02/1999	INTEREST	Monthly Interest	$9.41	$1,889.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.36	$1,879.70
08/03/1999	INTEREST	Monthly Interest	$9.41	$1,874.34
07/25/1999	INTEREST	Monthly Interest	$9.41	$1,864.93
07/17/1999	BILL	LANDER COUNTY TREASURER	$475.56	$1,855.52
06/08/1999	INTEREST	Monthly Interest	$9.41	$1,379.96
05/03/1999	INTEREST	Monthly Interest	$5.24	$1,370.55
04/07/1999	INTEREST	Monthly Interest	$5.24	$1,365.31
03/17/1999	INTEREST	Monthly Interest	$5.24	$1,360.07
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.02	$1,354.83
02/08/1999	INTEREST	Monthly Interest	$5.24	$1,319.81
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.82	$1,314.57
01/20/1999	INTEREST	Monthly Interest	$5.24	$1,291.75
12/08/1998	INTEREST	Monthly Interest	$5.24	$1,286.51
11/04/1998	INTEREST	Monthly Interest	$5.24	$1,281.27
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.02	$1,276.03
10/02/1998	INTEREST	Monthly Interest	$5.24	$1,263.01
09/16/1998	INTEREST	Monthly Interest	$5.24	$1,257.77
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.61	$1,252.53
09/08/1998	INTEREST	Monthly Interest	$5.24	$1,246.92
07/16/1998	INTEREST	Monthly Interest	$5.24	$1,241.68
07/10/1998	BILL	EDENS, JAMES S & MONICA L	$500.30	$1,236.44
06/01/1998	INTEREST	Monthly Interest	$5.24	$736.14
05/06/1998	INTEREST	Monthly Interest	$1.01	$730.90
04/14/1998	INTEREST	Monthly Interest	$1.01	$729.89
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.55	$728.88
03/06/1998	INTEREST	Monthly Interest	$1.01	$693.33
02/20/1998	INTEREST	Monthly Interest	$1.01	$692.32
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.16	$691.31
01/05/1998	INTEREST	Monthly Interest	$1.01	$668.15
12/03/1997	INTEREST	Monthly Interest	$1.01	$667.14
11/03/1997	INTEREST	Monthly Interest	$1.01	$666.13
10/21/1997	INTEREST	Monthly Interest	$1.01	$665.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.20	$664.11
09/09/1997	INTEREST	Monthly Interest	$1.01	$650.91
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.68	$649.90
08/07/1997	INTEREST	Monthly Interest	$1.01	$644.22
07/20/1997	BILL	EDENS, JAMES S & MONICA L	$507.88	$643.21
07/15/1997	INTEREST	Monthly Interest	$1.01	$135.33
06/16/1997	INTEREST	Monthly Interest	$1.01	$134.32
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$133.31
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$128.31
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.86	$126.31
01/16/1997	PAYMENT	EDENS, JAMES S & MONICA L CHECK BANK: 94-72 NUM: 1161	$-121.45	$121.45
10/19/1996	PAYMENT	EDENS, JAMES S & MONICA L CHECK BANK: 94-72 NUM: 1097	$-121.45	$242.90
09/03/1996	PAYMENT	EDENS, JAMES S & MONICA L CHECK BANK: 94-72 NUM: 1041	$-141.65	$364.35
07/15/1996	BILL	EDENS, JAMES S & MONICA L	$506.00	$506.00