Tax Account 002-406-02

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Owners

BELTRAN, JESUS ALBERTO
280 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	002-406-02
Account Type	Real Estate
Location	280 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-406-02

Account Type

Real Estate

Location

280 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.26
Total	$1,622.04
Paid	$1,622.04
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

$1,611.26

Total

$1,622.04

Paid

$1,622.04

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	$429.26	$10.78	$429.26	$440.04	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.41	$0.00	$1,813.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,436.97	$0.00	$1,436.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,442.83	$0.00	$1,442.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,693.15	$4.36	$1,697.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,357.63	$0.00	$1,357.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,319.32	$0.00	$1,319.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,314.08	$0.00	$1,314.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,308.87	$0.00	$1,308.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,314.55	$63.89	$1,378.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,329.03	$102.38	$1,431.41	$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	265.02	265.02	.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
2020-2021	S44	B M Water/Sewer Lien	262.00	262.00	.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	$-394.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-394.00	$394.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-394.00	$788.00
09/20/2024	PAYMENT	CORELOGIC CHECK 412512525	$-280.22	$1,182.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.78	$1,462.22
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-429.26	$1,451.44
07/15/2024	BILL	BELTRAN, JESUS ALBERTO	$1,611.26	$1,880.70
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.21	$269.44
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.21	$267.23
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$265.02	$265.02
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-378.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-378.00	$378.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-378.00	$756.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-410.39	$1,134.00
07/11/2023	BILL	BELTRAN, JESUS ALBERTO	$1,544.39	$1,544.39
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-354.24	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-354.24	$354.24
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-354.24	$708.48
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.25	$1,062.72
07/14/2022	BILL	BELTRAN, JESUS ALBERTO	$1,436.97	$1,436.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.70	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.70	$355.70
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.70	$711.40
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-375.73	$1,067.10
08/11/2021	PAYMENT	LOANCARE CHECK BANK: 1124 NUM: 5007172203	$-4.36	$1,442.83
08/11/2021	PAYMENT	LAONCARE CHECK BANK: 1124 NUM: 5007171902	$-262.00	$1,447.19
08/01/2021	INTEREST	Monthly Interest	$2.18	$1,709.19
07/19/2021	BILL	BELTRAN, JESUS ALBERTO	$1,442.83	$1,707.01
07/12/2021	INTEREST	Monthly Interest	$2.18	$264.18
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$262.00	$262.00
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.78	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-352.78	$352.78
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-352.78	$705.56
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-372.81	$1,058.34
07/08/2020	BILL	BELTRAN, JESUS ALBERTO	$1,431.15	$1,431.15
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.40	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.40	$334.40
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.40	$668.80
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-354.43	$1,003.20
07/14/2019	BILL	BELTRAN, JESUS ALBERTO	$1,357.63	$1,357.63
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.83	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.83	$324.83
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.83	$649.66
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.83	$974.49
07/11/2018	BILL	BELTRAN, JESUS ALBERTO	$1,319.32	$1,319.32
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-323.52	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-323.52	$323.52
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-323.52	$647.04
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.52	$970.56
07/19/2017	BILL	BELTRAN, JESUS ALBERTO	$1,314.08	$1,314.08
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-322.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-322.00	$322.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-322.00	$644.00
08/10/2016	PAYMENT	LOANCARE CHECK BANK: 00-00 NUM: 5001476174	$-342.87	$966.00
07/14/2016	BILL	BELTRAN, JESUS ALBERTO	$1,308.87	$1,308.87
06/02/2016	PAYMENT	LOANCARE CHECK BANK: 002411-24 NUM: 5001390326	$-323.00	$0.00
06/02/2016	PAYMENT	LOANCARE CHECK BANK: 002411-24 NUM: 5001390936	$-22.09	$323.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.42	$345.09
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.22	$328.67
01/12/2016	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 28059	$-1,789.73	$328.45
01/07/2016	INTEREST	Monthly Interest	$5.45	$2,118.18
12/16/2015	INTEREST	Monthly Interest	$5.45	$2,112.73
12/16/2015	INTEREST	Monthly Interest	$5.45	$2,107.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.43	$2,101.83
10/13/2015	INTEREST	Monthly Interest	$5.45	$2,068.40
09/01/2015	INTEREST	Monthly Interest	$5.45	$2,062.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.82	$2,057.50
08/03/2015	INTEREST	Monthly Interest	$5.45	$2,043.68
07/09/2015	INTEREST	Monthly Interest	$5.45	$2,038.23
07/09/2015	BILL	SECRETARY OF HUD	$1,314.55	$2,032.78
06/01/2015	INTEREST	Monthly Interest	$5.45	$718.23
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$712.78
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$705.78
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$702.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.70	$699.78
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.08	$667.08
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-327.00	$654.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-348.03	$981.00
07/09/2014	BILL	BANK OF AMERICA, N.A.	$1,329.03	$1,329.03
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-325.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-325.00	$325.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-325.00	$650.00
08/22/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5640565	$-348.75	$975.00
07/11/2013	BILL	ELLEFSON, ERIK L	$1,323.75	$1,323.75
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-321.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-321.00	$321.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-321.00	$642.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-344.57	$963.00
07/13/2012	BILL	ELLEFSON, ERIK L	$1,307.57	$1,307.57
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-301.69	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-301.69	$301.69
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-301.69	$603.38
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-321.70	$905.07
07/13/2011	BILL	ELLEFSON, ERIK L	$1,226.77	$1,226.77
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-279.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-279.00	$279.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-279.00	$558.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-300.39	$837.00
07/08/2010	BILL	ELLEFSON, ERIK L	$1,137.39	$1,137.39
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-255.53	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-255.53	$255.53
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-255.53	$511.06
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-275.55	$766.59
07/13/2009	BILL	ELLEFSON, ERIK L	$1,042.14	$1,042.14
03/06/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6677196	$-251.05	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5864925	$-251.05	$251.05
10/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973508	$-251.05	$502.10
08/22/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 11950	$-271.08	$753.15
07/14/2008	BILL	BENOIT, CLIFF & PARKER, TRACIE	$1,024.23	$1,024.23
06/10/2008	PAYMENT	BENOIT ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1216	$-286.71	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.19	$286.71
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$284.52
03/17/2008	PENALTY	warning letter fee	$2.00	$279.52
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.11	$277.52
02/04/2008	PAYMENT	BENOIT ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1207	$-490.35	$264.41
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.04	$754.76
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.61	$730.72
08/17/2007	PAYMENT	BENOIT ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1192	$-260.39	$721.11
07/13/2007	BILL	BENOIT, CLIFF & PARKER, TRACIE	$981.50	$981.50
05/23/2007	PAYMENT	BENOIT ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1181	$-485.45	$0.00
05/17/2007	AMENDMENT	honored quote gp	$-5.00	$485.45
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$490.45
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$485.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.59	$483.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.04	$460.86
10/10/2006	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1498163	$-225.91	$451.82
08/29/2006	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1497127	$-245.93	$677.73
07/16/2006	BILL	H U D	$923.66	$923.66
03/08/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 326622	$-211.53	$0.00
01/04/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 197514	$-211.53	$211.53
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 13095	$-211.53	$423.06
08/23/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 747111	$-231.53	$634.59
07/26/2005	BILL	PHH MORTGAGE CORP	$866.12	$866.12
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-208.31	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-208.31	$208.31
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-208.31	$416.62
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-228.32	$624.93
07/13/2004	BILL	BOCHMAN, AUSTIN & SANDRA	$853.25	$853.25
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-168.82	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-168.82	$168.82
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-168.82	$337.64
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-188.83	$506.46
07/22/2003	BILL	BOCHMAN, AUSTIN & SANDRA	$695.29	$695.29
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-158.81	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-158.81	$158.81
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-158.81	$317.62
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-178.81	$476.43
07/11/2002	BILL	BOCHMAN, AUSTIN & SANDRA	$655.24	$655.24
04/25/2002	PAYMENT	BOCHMAN, AUSTIN & SANDRA CHECK BANK: 94-72 NUM: 803	$-964.77	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$964.77
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.52	$962.77
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.92	$904.25
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.41	$866.33
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.97	$844.92
07/13/2001	BILL	BOCHMAN, AUSTIN & SANDRA	$835.95	$835.95
03/22/2001	PAYMENT	BOCHMAN, RICHARD W & DONNA G CHECK BANK: 94-7074 NUM: 1644	$-247.13	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.96	$247.13
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.92	$232.17
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.85	$222.25
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.74	$216.40
07/10/2000	BILL	BOCHMAN, RICHARD W & DONNA G	$213.66	$213.66
01/13/2000	PAYMENT	BOCHMAN, RICHARD W & DONNA G CHECK BANK: 94-72 NUM: 2937	$-232.99	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.11	$232.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.85	$226.88
07/17/1999	BILL	BOCHMAN, RICHARD W & DONNA G	$224.03	$224.03
06/04/1999	PAYMENT	BOCHMAN, RICHARD W & DONNA G CHECK BANK: 62-64 NUM: 9281	$-271.72	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.72
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$266.72
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.03	$264.72
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.61	$248.69
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.23	$238.08
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.90	$231.85
07/10/1998	BILL	BOCHMAN, RICHARD W & DONNA G	$228.95	$228.95
04/24/1998	PAYMENT	BOCHMAN, RICHARD W & DONNA G CHECK BANK: 94-72 NUM: 2155	$-187.95	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$187.95
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.08	$185.95
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.60	$175.87
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.24	$170.27
08/29/1997	PAYMENT	BOCHMAN CHECK BANK: 94_72 NUM: 1902	$-76.25	$168.03
07/20/1997	BILL	BOCHMAN, RICHARD W & DONNA G	$244.28	$244.28
03/12/1997	PAYMENT	BOCHMAN, RICHARD & DONNA	$-53.45	$0.00
01/16/1997	PAYMENT	BOCHMAN, RICHARD W & DONNA G	$-53.45	$53.45
10/22/1996	PAYMENT	RICHARD BOCHMAN	$-53.45	$106.90
09/05/1996	PAYMENT	RICHARD BOCHMAN	$-73.71	$160.35
07/15/1996	BILL	BOCHMAN, RICHARD W & DONNA G	$234.06	$234.06