Tax Account 002-406-01

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Owners

MCCAULEY, ZACKARIE & SANDRA
290 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	002-406-01
Account Type	Real Estate
Location	290 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-406-01

Account Type

Real Estate

Location

290 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,455.21
Total	$1,469.43
Paid	$1,469.43
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

$1,455.21

Total

$1,469.43

Paid

$1,469.43

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	$390.21	$0.00	$390.21	$390.21	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$14.20	$355.00	$369.20	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.01	$355.00	$355.01	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.01	$355.00	$355.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.76	$0.00	$1,413.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,361.52	$44.06	$1,405.58	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,322.44	$0.00	$1,322.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,291.91	$0.00	$1,291.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,247.13	$44.75	$1,291.88	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,212.47	$0.00	$1,212.47	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,207.73	$0.00	$1,207.73	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,203.00	$119.65	$1,322.65	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,208.14	$98.07	$1,306.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,214.99	$186.86	$1,401.85	$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
03/21/2025	PAYMENT	MCCAULEY, ZACKARIE & SANDRA CASH	$-0.22	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$0.22
03/10/2025	PAYMENT	CORELOGIC CHECK 53427487	$-355.00	$0.21
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$355.21
12/17/2024	PAYMENT	CORELOGIC CHECK 412682407	$-14.00	$355.20
12/17/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53397853	$-355.00	$369.20
12/17/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53397852	$-355.00	$724.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.20	$1,079.20
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-390.21	$1,065.00
07/15/2024	BILL	SHAKESPEARE, SCOTT L & MELISSA	$1,455.21	$1,455.21
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-345.00	$0.00
12/26/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1459451613	$-345.00	$345.00
10/02/2023	PAYMENT	VALLES, ROBERT CHECK BANK: 94-7074 NUM: 127	$-345.00	$690.00
08/22/2023	PAYMENT	VALLES, ROBERT CHECK BANK: 94-7074 NUM: 125	$-378.76	$1,035.00
07/11/2023	BILL	VALLES, ROBERT	$1,413.76	$1,413.76
04/21/2023	PAYMENT	RAMSDELL, MONIQUE CHECK BANK: 94-7074 NUM: 117	$-351.80	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$351.80
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.42	$348.80
01/12/2023	PAYMENT	VALLES, ALEX CREDIT: D BANK: CC NUM: CC	$-335.38	$335.38
01/10/2023	PAYMENT	ESTATES OF ROBERT VALLES CHECK BANK: 94-7074 NUM: 110	$-348.80	$670.76
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.42	$1,019.56
09/22/2022	PAYMENT	VALLES, ALEX CREDIT: D BANK: CC NUM: CC	$-369.60	$1,006.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.22	$1,375.74
07/14/2022	BILL	VALLES, ROBERT	$1,361.52	$1,361.52
10/22/2021	PAYMENT	VALLES, ROBERT CASH	$-325.61	$0.00
09/16/2021	PAYMENT	VALLES, ROBERT CASH	$-325.61	$325.61
08/27/2021	PAYMENT	VALLES, ROBERT CASH	$-671.22	$651.22
07/19/2021	BILL	VALLES, ROBERT	$1,322.44	$1,322.44
11/13/2020	PAYMENT	VALLES, ROBERT CASH	$-635.94	$0.00
09/21/2020	PAYMENT	VALLES, ROBERT CASH	$-317.97	$635.94
08/21/2020	PAYMENT	VALLES, ROBERT CASH	$-338.00	$953.91
07/08/2020	BILL	VALLES, ROBERT	$1,291.91	$1,291.91
11/20/2019	PAYMENT	VALLES, ROBERT CHECK BANK: 1124 NUM: 732724390	$-291.88	$0.00
11/07/2019	PAYMENT	VALLES, ROBERT CHECK BANK: 1124 NUM: 0732722913	$-1,000.00	$291.88
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.68	$1,291.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.07	$1,260.20
07/14/2019	BILL	VALLES, ROBERT	$1,247.13	$1,247.13
01/07/2019	PAYMENT	VALLES, ROBERT CASH	$-298.11	$0.00
10/24/2018	PAYMENT	VALLES, ROBERT CASH	$-298.11	$298.11
09/25/2018	PAYMENT	VALLES, ROBERT CASH	$-298.11	$596.22
08/17/2018	PAYMENT	VALLES, ROBERT CASH	$-318.14	$894.33
07/11/2018	BILL	VALLES, ROBERT	$1,212.47	$1,212.47
05/10/2018	PAYMENT	VALLES, ROBERT CREDIT: D BANK: CC NUM: CC	$-1,207.73	$0.00
05/02/2018	AMENDMENT	adj pnlty gpe	$-182.56	$1,207.73
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.54	$1,390.29
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.65	$1,305.75
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.69	$1,251.10
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.68	$1,220.41
07/19/2017	BILL	VALLES, ROBERT	$1,207.73	$1,207.73
05/30/2017	PAYMENT	VALLES, ROBERT CHECK BANK: 1124 NUM: 732722306	$-316.80	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$316.80
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$309.80
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.80	$306.80
02/06/2017	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK BANK: 11-24 NUM: 4000800105	$-1,005.85	$295.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.48	$1,300.85
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.65	$1,246.37
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.72	$1,215.72
07/14/2016	BILL	VALLES, ROBERT	$1,203.00	$1,203.00
03/09/2016	PAYMENT	VALLES, ROBERT CASH	$-1,306.21	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.67	$1,306.21
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.71	$1,251.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.69	$1,220.83
07/09/2015	BILL	VALLES, ROBERT	$1,208.14	$1,208.14
03/24/2015	PAYMENT	VALLES, ROBERT CHECK BANK: 11-24 NUM: 0732710515	$-1,401.85	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,401.85
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.05	$1,398.85
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.02	$1,313.80
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.95	$1,258.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.84	$1,227.83
07/09/2014	BILL	VALLES, ROBERT	$1,214.99	$1,214.99
04/24/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 0732710333	$-1,396.00	$0.00
04/24/2014	AMENDMENT	adj pmt gp	$-3.31	$1,396.00
04/24/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 0732710333	$1,396.00	$1,399.31
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$3.31
03/26/2014	VOID	VALLES, ROBERT CHECK BANK: 11-24 NUM: 0732710333	$-1,396.00	$0.31
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,396.31
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$84.72	$1,393.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.79	$1,308.59
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.81	$1,253.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.77	$1,222.99
07/11/2013	BILL	VALLES, ROBERT	$1,210.22	$1,210.22
03/27/2013	PAYMENT	VALLES, ROBERT CASH	$-1,376.69	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.70	$1,376.69
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.16	$1,292.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.48	$1,238.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.67	$1,208.35
07/23/2012	PAYMENT	VALLES, ROBERT CASH	$-732.92	$1,195.68
07/13/2012	INTEREST	Monthly Interest	$4.79	$1,928.60
07/13/2012	BILL	VALLES, ROBERT	$1,195.68	$1,923.81
06/25/2012	PAYMENT	VALLES, ROBERT CASH	$-600.00	$728.13
06/01/2012	INTEREST	Monthly Interest	$9.47	$1,328.13
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$1,318.66
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$1,313.66
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,310.66
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.51	$1,307.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.41	$1,228.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.90	$1,176.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.96	$1,147.84
07/13/2011	BILL	VALLES, ROBERT	$1,135.88	$1,135.88
05/16/2011	PAYMENT	VALLES, ROBERT CASH	$-549.50	$0.00
05/02/2011	PAYMENT	VALLES, ROBERT CASH	$-800.00	$549.50
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,349.50
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.87	$1,346.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.95	$1,264.63
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.78	$1,211.68
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.34	$1,181.90
07/08/2010	BILL	VALLES, ROBERT	$1,169.56	$1,169.56
03/09/2010	PAYMENT	VALLES, ROBERT CHECK BANK: 11-24 NUM: 732708233	$-1,233.28	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.63	$1,233.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.02	$1,181.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.01	$1,152.63
07/13/2009	BILL	VALLES, ROBERT	$1,140.62	$1,140.62
04/10/2009	PAYMENT	VALLES, ROBERT CASH	$-288.20	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$288.20
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.01	$286.20
01/13/2009	PAYMENT	VALLES, ROBERT CHECK BANK: 11-24 NUM: 732707612	$-885.90	$275.19
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.52	$1,161.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.81	$1,132.57
07/14/2008	BILL	VALLES, ROBERT	$1,120.76	$1,120.76
04/01/2008	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 817063147	$-1,238.00	$0.00
03/28/2008	AMENDMENT	adj pmt- Beneficial/Express	$0.79	$1,238.00
03/17/2008	PENALTY	warning letter fee	$2.00	$1,237.21
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.10	$1,235.21
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.58	$1,160.11
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.32	$1,111.53
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.33	$1,084.21
07/13/2007	BILL	VALLES, ROBERT & TAMMY L	$1,072.88	$1,072.88
03/26/2007	PAYMENT	VALLES, ROBERT CASH	$-492.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.51	$492.26
03/16/2007	PAYMENT	VALLES, ROBERT & TAMMY L CASH	$-300.00	$469.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.75	$769.75
01/16/2007	PAYMENT	VALLES, ROBERT CASH	$-300.00	$746.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.74	$1,046.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.70	$1,020.26
07/16/2006	BILL	VALLES, ROBERT & TAMMY L	$1,009.56	$1,009.56
03/14/2006	PAYMENT	VALLES, ROBERT & TAMMY L CASH	$-523.68	$0.00
02/27/2006	PAYMENT	VALLES, ROBERT CASH	$-500.00	$523.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.90	$1,023.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.16	$980.78
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.07	$956.62
07/26/2005	BILL	VALLES, ROBERT & TAMMY L	$946.55	$946.55
04/11/2005	PAYMENT	VALLES, ROBERT CASH	$-222.77	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$222.77
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.49	$220.77
02/17/2005	PAYMENT	VALLES, ROBERT & TAMMY L CASH	$-220.77	$212.28
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.49	$433.05
10/28/2004	PAYMENT	VALLES, ROBERT CASH	$-476.08	$424.56
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.23	$900.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.29	$878.41
07/13/2004	BILL	VALLES, ROBERT & TAMMY L	$869.12	$869.12
05/13/2004	PAYMENT	VALLES, ROBERT CHECK BANK: 94-7074 NUM: 1018	$-817.43	$0.00
05/10/2004	AMENDMENT	delete adv fee	$-5.00	$817.43
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$822.43
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$817.43
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.55	$815.43
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.15	$765.88
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.20	$733.73
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.68	$715.53
07/22/2003	BILL	VALLES, ROBERT & TAMMY L	$707.85	$707.85
04/15/2003	PAYMENT	VALLES, ROBERT & TAMMY L CASH	$-768.90	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$768.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.60	$766.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.25	$720.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.14	$690.05
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.26	$672.91
07/11/2002	BILL	VALLES, ROBERT & TAMMY L	$665.65	$665.65
08/21/2001	PAYMENT	VALLES, ROBERT & TAMMY L CASH	$-165.36	$0.00
08/02/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 2008966	$-75.40	$165.36
07/13/2001	BILL	VALLES, ROBERT & TAMMY L	$240.76	$240.76
03/22/2001	PAYMENT	BANKRUPTCY CASH	$-278.25	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.85	$278.25
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.14	$261.40
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$250.26
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.02	$243.73
07/10/2000	BILL	VALLES, ROBERT & TAMMY L	$240.71	$240.71
05/15/2000	PAYMENT	VALLES, ROBERT & TAMMY L CASH	$-228.41	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$228.41
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$223.41
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.39	$221.41
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.91	$208.02
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.29	$199.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.52	$193.82
07/17/1999	BILL	VALLES, ROBERT & TAMMY L	$191.30	$191.30
03/25/1999	PAYMENT	VALLES, ROBERT & TAMMY L CASH	$-226.80	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.72	$226.80
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.12	$213.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.40	$203.96
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.56	$198.56
07/10/1998	BILL	VALLES, ROBERT & TAMMY L	$196.00	$196.00
06/01/1998	PAYMENT	VALLES, ROBERT & TAMMY L CASH	$-166.13	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$166.13
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$161.13
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.63	$159.13
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.79	$150.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.92	$145.71
08/15/1997	PAYMENT	WAGNER CHECK	$-68.16	$143.79
07/20/1997	BILL	VALLES, ROBERT & TAMMY L	$211.95	$211.95
03/26/1997	PAYMENT	VALLES, ROBERT & TAMMY L	$-235.11	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.22	$235.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.45	$220.89
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.59	$211.44
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.64	$205.85
07/15/1996	BILL	VALLES, ROBERT & TAMMY L	$203.21	$203.21