Tax Account 002-401-05

Print Page · · Payments Cart · New Search

Owners

JOHNSON, RONALD D & JUSDIVIA
319 CARSON ROAD
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	002-401-05
Account Type	Real Estate
Location	319 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-05

Account Type

Real Estate

Location

319 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.71
Total	$1,660.71
Paid	$1,660.71
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

$1,660.71

Total

$1,660.71

Paid

$1,660.71

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	$439.71	$0.00	$439.71	$439.71	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.26	$0.00	$1,613.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,555.20	$0.00	$1,555.20	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,561.67	$0.00	$1,561.67	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,532.99	$0.00	$1,532.99	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,406.90	$0.00	$1,406.90	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,366.96	$0.00	$1,366.96	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,361.51	$13.12	$1,374.63	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,036.08	$0.00	$1,036.08	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,040.37	$0.00	$1,040.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,009.89	$0.00	$1,009.89	$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
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	$-407.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-407.00	$407.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-407.00	$814.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-439.71	$1,221.00
07/15/2024	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,660.71	$1,660.71
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-395.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-395.00	$395.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-395.00	$790.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-428.26	$1,185.00
07/11/2023	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,613.26	$1,613.26
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-383.80	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-383.80	$383.80
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-383.80	$767.60
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-403.80	$1,151.40
07/14/2022	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,555.20	$1,555.20
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.41	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.41	$385.41
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.41	$770.82
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-405.44	$1,156.23
07/19/2021	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,561.67	$1,561.67
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-378.24	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-378.24	$378.24
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-378.24	$756.48
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-398.27	$1,134.72
07/08/2020	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,532.99	$1,532.99
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.72	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.72	$346.72
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.72	$693.44
08/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60225408	$-366.74	$1,040.16
07/14/2019	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,406.90	$1,406.90
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.74	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.74	$336.74
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.74	$673.48
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-356.74	$1,010.22
07/11/2018	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,366.96	$1,366.96
03/30/2018	PAYMENT	JOHNSON JUSDIVA CHECK BANK: 947074 NUM: 614	$-173.86	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.69	$173.86
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-335.37	$167.17
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.43	$502.54
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-335.37	$496.11
12/20/2017	AMENDMENT	adj pnlty imps. gpe	$-6.43	$831.48
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.43	$837.91
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-255.00	$831.48
09/28/2017	AMENDMENT	adj pnlty revalued gpe	$-3.21	$1,086.48
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.21	$1,089.69
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.03	$1,086.48
08/09/2017	AMENDMENT	adj for added property gpe	$321.48	$1,361.51
07/19/2017	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,040.03	$1,040.03
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-254.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-254.00	$254.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-254.00	$508.00
08/08/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 25-216 NUM: 80012871	$-274.08	$762.00
07/14/2016	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,036.08	$1,036.08
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-255.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-255.00	$255.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-275.37	$765.00
07/09/2015	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,040.37	$1,040.37
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-247.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.00	$247.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.00	$494.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-268.89	$741.00
07/09/2014	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,009.89	$1,009.89
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-245.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-245.00	$245.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-245.00	$490.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-268.22	$735.00
07/11/2013	BILL	JOHNSON, RONALD D & JUSDIVIA	$1,003.22	$1,003.22
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-238.00	$238.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-238.00	$476.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-260.59	$714.00
07/13/2012	BILL	JOHNSON, RONALD D	$974.59	$974.59
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.69	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.69	$231.69
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-231.69	$463.38
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-251.72	$695.07
07/13/2011	BILL	JOHNSON, RONALD D	$946.79	$946.79
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-237.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-237.00	$237.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-237.00	$474.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-259.18	$711.00
07/08/2010	BILL	JOHNSON, RONALD D	$970.18	$970.18
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-229.71	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-229.71	$229.71
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.71	$459.42
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-249.73	$689.13
07/13/2009	BILL	JOHNSON, RONALD D	$938.86	$938.86
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-131.68	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-131.68	$131.68
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-131.68	$263.36
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-151.68	$395.04
07/14/2008	BILL	JOHNSON, RONALD D	$546.72	$546.72
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-135.99	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-135.99	$135.99
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-135.99	$271.98
08/07/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 507375070	$-156.01	$407.97
07/13/2007	BILL	JOHNSON, RON & CHAVEZ, CECELIA	$563.98	$563.98
02/28/2007	PAYMENT	JOHNSON, RON & JUSDIVIA CHECK BANK: 94-72 NUM: 1963	$-123.10	$0.00
01/03/2007	PAYMENT	JOHNSON, RON & CHAVEZ, CECELIA CHECK BANK: 94-72 NUM: 1862	$-123.10	$123.10
10/06/2006	PAYMENT	JOHNSON, RON & JUSDIVIA CHECK BANK: 94-72 NUM: 1669	$-123.10	$246.20
08/25/2006	PAYMENT	JOHNSON, RONALD & JUSDIVIA CHECK BANK: 94-72 NUM: 1573	$-143.13	$369.30
07/16/2006	BILL	JOHNSON, RON & CHAVEZ, CECELIA	$512.43	$512.43
03/17/2006	PAYMENT	JOHNSON, RON & JUSTIVIA CHECK BANK: 94-72 NUM: 1271	$-42.62	$0.00
03/08/2006	PAYMENT	JOHNSON, RON & JUSDIVIA CHECK BANK: 94-72 NUM: 1245	$-524.00	$42.62
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.85	$566.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.58	$542.77
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.83	$529.19
07/26/2005	BILL	JOHNSON, RON & CHAVEZ, CECELIA	$523.36	$523.36
03/11/2005	PAYMENT	HAMILTON, CECILIA CHECK BANK: 94-7074 NUM: 2287	$-129.94	$0.00
01/05/2005	PAYMENT	HAMILTON, CECILIA M CHECK BANK: 94-7074 NUM: 2213	$-138.46	$129.94
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.33	$268.40
10/01/2004	PAYMENT	HAMILTON, JAMES R CHECK BANK: 94-7074 NUM: 1472	$-574.89	$268.07
09/01/2004	INTEREST	Monthly Interest	$2.19	$842.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.00	$840.77
08/02/2004	INTEREST	Monthly Interest	$2.19	$834.77
07/13/2004	BILL	JOHNSON, RON & CHAVEZ, CECELIA	$539.77	$832.58
07/06/2004	INTEREST	Monthly Interest	$2.19	$292.81
06/03/2004	INTEREST	Monthly Interest	$2.19	$290.62
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$288.43
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$283.43
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.15	$281.43
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.26	$268.28
10/17/2003	PAYMENT	CHAVEZ, CECELIA CHECK BANK: 94-7074 NUM: 1686	$-131.51	$263.02
08/01/2003	PAYMENT	CHAVEZ, CECELIA CHECK BANK: 94-7074 NUM: 1597	$-151.54	$394.53
07/22/2003	BILL	JOHNSON, RON & CHAVEZ, CECELIA	$546.07	$546.07
03/21/2003	PAYMENT	CHAVEZ, CECELIA CHECK BANK: 94-7074 NUM: 1546	$-151.91	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.84	$151.91
01/17/2003	PAYMENT	CHAVEZ, CECELIA CHECK BANK: 94-7074 NUM: 1525	$-146.07	$146.07
10/17/2002	PAYMENT	CHAVEZ, CECELIA CHECK BANK: 94-7074 NUM: 1451	$-146.07	$292.14
08/28/2002	PAYMENT	CHAVEZ, CECELIA CHECK BANK: 94-7074 NUM: 1369	$-166.10	$438.21
07/11/2002	BILL	JOHNSON, RON & CHAVEZ, CECELIA	$604.31	$604.31
03/04/2002	PAYMENT	CHAVEZ, CECILIA M CHECK BANK: 94-074 NUM: 1094	$-154.77	$0.00
01/09/2002	PAYMENT	JOHNSON, RON & CHAVEZ, CECELIA CHECK BANK: 94-7074 NUM: 1016	$-154.77	$154.77
09/24/2001	PAYMENT	CHAVEZ, CECELIA CHECK BANK: 94-7074 NUM: 923	$-154.77	$309.54
08/26/2001	PAYMENT	JOHNSON, RONALD D CHECK BANK: 94-7074 NUM: 1001	$-175.06	$464.31
07/13/2001	BILL	JOHNSON, RON & CHAVEZ, CECELIA	$639.37	$639.37
06/22/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 01762	$-550.69	$0.00
06/04/2001	INTEREST	Monthly Interest	$4.06	$550.69
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$546.63
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$541.63
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.26	$539.63
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.25	$510.37
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.50	$494.12
08/23/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: CONSECO F	$-2,030.84	$487.62
08/17/2000	INTEREST	Monthly Interest	$12.49	$2,518.46
07/10/2000	INTEREST	Monthly Interest	$12.49	$2,505.97
07/10/2000	BILL	GREEN TREE FINANCIAL CORP	$670.48	$2,493.48
06/06/2000	INTEREST	Monthly Interest	$12.49	$1,823.00
05/05/2000	INTEREST	Monthly Interest	$6.42	$1,810.51
04/06/2000	INTEREST	Monthly Interest	$6.42	$1,804.09
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.99	$1,797.67
02/15/2000	INTEREST	Monthly Interest	$6.42	$1,746.68
02/10/2000	INTEREST	Monthly Interest	$6.42	$1,740.26
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.09	$1,733.84
01/24/2000	INTEREST	Monthly Interest	$6.42	$1,700.75
12/13/1999	INTEREST	Monthly Interest	$6.42	$1,694.33
12/13/1999	INTEREST	Monthly Interest	$6.42	$1,687.91
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.72	$1,681.49
10/21/1999	INTEREST	Monthly Interest	$6.42	$1,662.77
09/02/1999	INTEREST	Monthly Interest	$6.42	$1,656.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.89	$1,649.93
08/03/1999	INTEREST	Monthly Interest	$6.42	$1,642.04
07/25/1999	INTEREST	Monthly Interest	$6.42	$1,635.62
07/17/1999	BILL	PETERSEN, JACK E JR & LEANNA F	$728.49	$1,629.20
06/08/1999	INTEREST	Monthly Interest	$6.42	$900.71
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$894.29
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$889.29
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.92	$887.29
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.97	$833.37
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.76	$798.40
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.31	$778.64
07/10/1998	BILL	PETERSEN, JACK E JR & LEANNA F	$770.33	$770.33
03/19/1998	PAYMENT	PETERSEN, BRYCE & TONIA CREDIT: B	$-207.67	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.99	$207.67
01/20/1998	PAYMENT	PETERSEN, JACK E JR & LEANNA F CHECK	$-199.68	$199.68
10/20/1997	PAYMENT	PETERSEN, JACK E JR & LEANNA F CHECK	$-199.68	$399.36
08/29/1997	PAYMENT	PETERSEN, JACK E JR & LEANNA F CHECK	$-219.91	$599.04
07/20/1997	BILL	PETERSEN, JACK E JR & LEANNA F	$818.95	$818.95
03/14/1997	PAYMENT	PETERSEN, JACK E JR & LEANNA F	$-198.38	$0.00
01/16/1997	PAYMENT	PETERSEN, JACK E JR & LEANNA F	$-198.38	$198.38
10/21/1996	PAYMENT	PETERSEN, JACK E JR & LEANNA F	$-198.38	$396.76
08/30/1996	PAYMENT	PETERSEN, JACK E JR & LEANNA F	$-218.57	$595.14
07/15/1996	BILL	PETERSEN, JACK E JR & LEANNA F	$813.71	$813.71