Tax Account 002-403-06

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Owners

HALE, HANNAH
135 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	002-403-06
Account Type	Real Estate
Location	135 CARSON ROAD
Balance	$268.32
Currently Due	$268.32

Account ID

002-403-06

Account Type

Real Estate

Location

135 CARSON ROAD

Balance

$268.32

Currently Due

$268.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.78
Total	$1,077.10
Paid	$808.78
Balance	$268.32
Due	$268.32
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

$1,066.78

Total

$1,077.10

Paid

$808.78

Balance

$268.32

Due

$268.32

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	$292.78	$0.00	$292.78	$292.78	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Past due	$258.00	$10.32	$258.00	$0.00	$268.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.65	$23.04	$1,065.96	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$995.40	$0.00	$995.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$966.97	$0.00	$966.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$944.78	$10.05	$954.83	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,568.96	$17.88	$1,586.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$832.55	$0.00	$832.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$829.59	$0.00	$829.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$826.62	$480.09	$1,306.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$829.86	$0.00	$829.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$860.78	$0.00	$860.78	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,201.42	$2.86	$1,204.28	$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
2019-2020	S44	B M Water/Sewer Lien	714.72	714.72	.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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	343.74	343.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.32	$268.32
01/03/2025	PAYMENT	HALE, HANNAH CASH	$-258.00	$258.00
10/04/2024	PAYMENT	SABRINA SANDOVAL CASH	$-258.00	$516.00
08/09/2024	PAYMENT	HALE, HANNAH CASH	$-573.09	$774.00
07/15/2024	BILL	HALE, HANNAH	$1,066.78	$1,347.09
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.09	$280.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.09	$278.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.09	$276.13
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$274.04
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$267.04
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$264.04
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.04	$261.04
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-251.00	$251.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-251.00	$502.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-283.65	$753.00
07/11/2023	BILL	HALE, HANNAH	$1,036.65	$1,036.65
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-243.85	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-243.85	$243.85
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-243.85	$487.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.85	$731.55
07/14/2022	BILL	HALE, HANNAH	$995.40	$995.40
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-236.74	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-236.74	$236.74
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-236.74	$473.48
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-256.75	$710.22
07/19/2021	BILL	HALE, HANNAH	$966.97	$966.97
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.19	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-231.19	$231.19
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-211.93	$462.38
09/01/2020	PAYMENT	M & T BANK MORTGAGE CHECK BANK: 1004 NUM: 203401672	$-761.91	$674.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.05	$1,436.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-251.21	$1,426.17
08/12/2020	INTEREST	Monthly Interest	$5.96	$1,677.38
08/03/2020	INTEREST	Monthly Interest	$5.96	$1,671.42
07/08/2020	BILL	ANDERSEN, ERIC W & HEATHER	$944.78	$1,665.46
07/01/2020	INTEREST	Monthly Interest	$5.96	$720.68
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$714.72	$714.72
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.56	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.56	$208.56
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.56	$417.12
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.56	$625.68
07/14/2019	BILL	ANDERSEN, ERIC W & HEATHER	$854.24	$854.24
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-203.13	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-203.13	$203.13
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-203.13	$406.26
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-223.16	$609.39
07/11/2018	BILL	ANDERSEN, ERIC W & HEATHER	$832.55	$832.55
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-202.39	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-202.39	$202.39
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-202.39	$404.78
08/24/2017	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 7033146482	$-480.09	$607.17
08/24/2017	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 7033145127	$-222.42	$1,087.26
07/19/2017	BILL	ANDERSEN, ERIC W & HEATHER	$829.59	$1,309.68
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$480.09	$480.09
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-201.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-201.00	$201.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-201.00	$402.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-223.62	$603.00
07/14/2016	BILL	ANDERSEN, ERIC W & HEATHER	$826.62	$826.62
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-202.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.00	$202.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-202.00	$404.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-223.86	$606.00
07/09/2015	BILL	ANDERSEN, ERIC W & DAWNETTE K	$829.86	$829.86
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-210.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-210.00	$210.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-210.00	$420.00
08/05/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7026444980	$-346.60	$630.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-230.78	$976.60
07/09/2014	BILL	ANDERSEN, ERIC W & DAWNETTE K	$860.78	$1,207.38
07/03/2014	INTEREST	Monthly Interest	$2.86	$346.60
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$343.74	$343.74
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-209.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7024779537	$-209.00	$209.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-209.00	$418.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-230.68	$627.00
08/07/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7023634573	$-740.67	$857.68
07/11/2013	BILL	ANDERSEN, ERIC W & DAWNETTE K	$857.68	$1,598.35
07/03/2013	INTEREST	Monthly Interest	$6.12	$740.67
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$734.55	$734.55
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-207.00	$207.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.21	$621.00
07/13/2012	BILL	ANDERSEN, ERIC W & DAWNETTE K	$848.21	$848.21
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-197.31	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-197.31	$197.31
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-197.31	$394.62
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.33	$591.93
07/13/2011	BILL	ANDERSEN, ERIC W & DAWNETTE K	$809.26	$809.26
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-198.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-198.00	$198.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-198.00	$396.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-220.34	$594.00
07/08/2010	BILL	ANDERSEN, ERIC W & DAWNETTE K	$814.34	$814.34
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-172.76	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-172.76	$172.76
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-172.76	$345.52
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.78	$518.28
07/13/2009	BILL	ANDERSEN, ERIC W & DAWNETTE K	$711.06	$711.06
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-167.73	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.73	$167.73
10/08/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12509	$-362.97	$335.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.51	$698.43
07/14/2008	BILL	GARCICEA, SADIE-SULLIVAN & RIC	$690.92	$690.92
02/12/2008	PAYMENT	GARCICEA, SADIE-SULLIVAN & RIC CHECK BANK: 94-7074 NUM: 2805	$-162.84	$0.00
01/10/2008	PAYMENT	GARCICEA, SADIE-SULLIVAN & RIC CHECK BANK: 94-7074 NUM: 2925	$-332.19	$162.84
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.51	$495.03
08/14/2007	PAYMENT	GARCICEA, SADIE-SULLIVAN & RIC CHECK BANK: 94-7074 NUM: 2884	$-182.86	$488.52
07/13/2007	BILL	GARCICEA, SADIE-SULLIVAN & RIC	$671.38	$671.38
11/22/2006	PAYMENT	SULLIVAN, SADIE M CHECK BANK: 72-212 NUM: 733304552	$-480.62	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.32	$480.62
08/31/2006	PAYMENT	SULLIVAN-GARCICEA, SADDY &RICK CHECK BANK: 94-7074 NUM: 2549	$-178.13	$474.30
07/16/2006	BILL	SULLIVAN, SADIE M & DANNY	$652.43	$652.43
03/08/2006	PAYMENT	SULLIVAN-GARCICEA, SADIE & RIC CHECK BANK: 74-7074 NUM: 2446	$-464.84	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.80	$464.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.92	$450.04
08/24/2005	PAYMENT	GARCICEA-SULLIVAN, SADIE & RIC CHECK BANK: 94-7074 NUM: 2278	$-168.04	$444.12
07/26/2005	BILL	SULLIVAN, SADIE M & DANNY	$612.16	$612.16
03/15/2005	PAYMENT	SULLIVAN-GARCICEA, SADIE & RIC CHECK BANK: 94-7074 NUM: 2169	$-149.68	$0.00
01/18/2005	PAYMENT	SULLIVAN, EUGENE L & LINDA CHECK BANK: 94-7074 NUM: 2111	$-149.68	$149.68
10/15/2004	PAYMENT	GARCICEA, RICH & SADIE CHECK BANK: 94-7074 NUM: 2026	$-149.68	$299.36
08/24/2004	PAYMENT	GARCICEA, SADIE CASH	$-169.70	$449.04
07/13/2004	BILL	SULLIVAN, EUGENE L & LINDA	$618.74	$618.74
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-122.36	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-122.36	$122.36
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-122.36	$244.72
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-142.38	$367.08
07/22/2003	BILL	SULLIVAN, EUGENE L & LINDA	$509.46	$509.46
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-120.33	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-120.33	$120.33
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-125.14	$240.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.81	$365.80
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-140.33	$360.99
07/11/2002	BILL	SULLIVAN, EUGENE L & LINDA	$501.32	$501.32
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-151.53	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-151.53	$151.53
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-151.53	$303.06
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-171.73	$454.59
07/13/2001	BILL	SULLIVAN, EUGENE L & LINDA	$626.32	$626.32
04/04/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1501	$-326.21	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$326.21
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.15	$324.21
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.06	$309.06
10/24/2000	PAYMENT	SULLIVAN, LINDA/OWL CLUB CHECK BANK: 94-7074 NUM: 1222	$-157.56	$303.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.06	$460.56
09/05/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 271243	$-171.68	$454.50
07/10/2000	BILL	BANKERS TRUST OF CA, N.A.	$626.18	$626.18
03/08/2000	PAYMENT	YOUNGBLOOD, GARY J & KANDEANE CHECK BANK: 60-162 NUM: 221381	$-141.39	$0.00
02/10/2000	PAYMENT	YOUNGBLOOD, GARY J & KANDEANE CHECK BANK: 60-162 NUM: 211438	$-147.05	$141.39
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.66	$288.44
10/20/1999	PAYMENT	YOUNGBLOOD, GARY J & KANDEANE CHECK BANK: 60-162 NUM: 173926	$-141.39	$282.78
08/31/1999	PAYMENT	YOUNGBLOOD, GARY J & KANDEANE CHECK BANK: 60-162 NUM: 158801	$-161.61	$424.17
08/25/1999	PAYMENT	ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 154928	$-708.71	$585.78
08/03/1999	INTEREST	Monthly Interest	$4.97	$1,294.49
07/25/1999	INTEREST	Monthly Interest	$4.97	$1,289.52
07/17/1999	BILL	YOUNGBLOOD, GARY J & KANDEANE	$585.78	$1,284.55
06/08/1999	INTEREST	Monthly Interest	$4.97	$698.77
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$693.80
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$688.80
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.72	$686.80
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.12	$645.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.41	$617.96
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.57	$602.55
07/10/1998	BILL	YOUNGBLOOD, GARY J & KANDEANE	$595.98	$595.98
09/03/1997	PAYMENT	STEWART TITLE CHECK	$-133.80	$0.00
08/21/1997	PAYMENT	YOUNGBLOOD, GARY J CHECK	$-64.74	$133.80
07/20/1997	BILL	YOUNGBLOOD, GARY J	$198.54	$198.54
05/09/1997	PAYMENT	YOUNGBLOOD, GARY J CHECK	$-46.26	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$46.26
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.70	$44.26
01/21/1997	PAYMENT	YOUNGBLOOD, GARY J CHECK	$-42.56	$42.56
10/21/1996	PAYMENT	YOUNGBLOOD, GARY J CHECK	$-42.56	$85.12
09/03/1996	PAYMENT	YOUNGBLOOD, GARY J CHECK	$-62.73	$127.68
07/15/1996	BILL	YOUNGBLOOD, GARY J	$190.41	$190.41