Tax Account 002-407-11

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Owners

SCHILZ, MARK JUSTIN
302 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	002-407-11
Account Type	Real Estate
Location	302 CARSON ROAD
Balance	$1,232.82
Currently Due	$1,232.82

Account ID

002-407-11

Account Type

Real Estate

Location

302 CARSON ROAD

Balance

$1,232.82

Currently Due

$1,232.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.26
Total	$1,232.82
Paid	$0.00
Balance	$1,232.82
Due	$1,232.82
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

$1,067.26

Total

$1,232.82

Paid

$0.00

Balance

$1,232.82

Due

$1,232.82

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	Past due	$293.26	$11.73	$293.26	$0.00	$304.99
2	10/07/2024	10/17/2024	Past due	$258.00	$27.56	$258.00	$0.00	$590.55
3	01/06/2025	01/16/2025	Past due	$258.00	$48.56	$258.00	$0.00	$897.11
4	03/03/2025	03/13/2025	Past due	$258.00	$77.71	$258.00	$0.00	$1,232.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.11	$207.89	$1,245.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$968.79	$195.15	$1,197.12	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$921.06	$94.76	$1,015.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,094.22	$14.58	$1,108.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$874.30	$0.00	$874.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$851.96	$0.00	$851.96	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$848.89	$138.73	$987.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$845.86	$69.64	$915.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$849.17	$101.85	$951.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$876.17	$39.33	$915.50	$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	.00	32.00	32.00
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
2020-2021	S44	B M Water/Sewer Lien	194.29	194.29	.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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,232.82
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.71	$1,229.82
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.56	$1,155.11
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.56	$1,106.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.73	$1,078.99
07/15/2024	BILL	SCHILZ, MARK JUSTIN	$1,067.26	$1,067.26
05/13/2024	PAYMENT	SCHILZ, MARK JUSTIN CREDIT CC	$-1,953.31	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.26	$1,953.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.26	$1,949.05
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.60	$1,944.79
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.26	$1,872.19
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$1,867.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.26	$1,817.93
01/29/2024	PAYMENT	SCHILZ, MARK JUSTIN CHECK 1095	$-500.00	$1,813.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.17	$2,313.67
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.14	$2,266.50
12/11/2023	INTEREST	INTEREST FOR 12/2023	$8.14	$2,258.36
11/01/2023	INTEREST	Monthly Interest	$8.14	$2,250.22
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$26.76	$2,242.08
10/02/2023	INTEREST	Monthly Interest	$8.14	$2,215.32
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.36	$2,207.18
09/01/2023	INTEREST	Monthly Interest	$8.14	$2,195.82
08/01/2023	INTEREST	Monthly Interest	$8.14	$2,187.68
07/11/2023	BILL	SCHILZ, MARK JUSTIN	$1,037.11	$2,179.54
07/03/2023	INTEREST	Monthly Interest	$8.14	$1,142.43
06/01/2023	INTEREST	Monthly Interest	$8.14	$1,134.29
05/01/2023	INTEREST	Monthly Interest	$0.07	$1,126.15
04/03/2023	INTEREST	Monthly Interest	$0.07	$1,126.08
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$67.82	$1,126.01
03/01/2023	INTEREST	Monthly Interest	$0.07	$1,058.19
02/01/2023	INTEREST	Monthly Interest	$0.07	$1,058.12
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$43.90	$1,058.05
01/03/2023	INTEREST	Monthly Interest	$0.07	$1,014.15
12/01/2022	INTEREST	Monthly Interest	$0.07	$1,014.08
11/01/2022	INTEREST	Monthly Interest	$0.07	$1,014.01
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.72	$1,013.94
10/04/2022	INTEREST	Monthly Interest	$0.07	$989.22
09/01/2022	INTEREST	Monthly Interest	$0.07	$989.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.29	$989.08
08/30/2022	PAYMENT	SCHILZ, MARK & MARLENE CHECK BANK: 92379 NUM: 1093	$-95.05	$978.79
07/14/2022	INTEREST	Monthly Interest	$0.72	$1,073.84
07/14/2022	BILL	SCHILZ, MARK JUSTIN	$968.79	$1,073.12
07/01/2022	INTEREST	Monthly Interest	$0.72	$104.33
06/01/2022	INTEREST	Monthly Interest	$0.72	$103.61
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$102.89
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$95.89
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$92.89
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.46	$89.89
03/15/2022	PAYMENT	SCHILZ, MARK JUSTIN CHECK BANK: 92379 NUM: 1091	$-1,118.59	$86.43
03/01/2022	INTEREST	Monthly Interest	$1.62	$1,205.02
02/01/2022	INTEREST	Monthly Interest	$1.62	$1,203.40
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.75	$1,201.78
01/03/2022	INTEREST	Monthly Interest	$1.62	$1,160.03
12/01/2021	INTEREST	Monthly Interest	$1.62	$1,158.41
11/01/2021	INTEREST	Monthly Interest	$1.62	$1,156.79
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.53	$1,155.17
10/01/2021	INTEREST	Monthly Interest	$1.62	$1,131.64
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.81	$1,130.02
09/01/2021	INTEREST	Monthly Interest	$1.62	$1,120.21
08/01/2021	INTEREST	Monthly Interest	$1.62	$1,118.59
07/19/2021	BILL	SCHILZ, MARK JUSTIN	$921.06	$1,116.97
07/12/2021	INTEREST	Monthly Interest	$1.62	$195.91
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$194.29	$194.29
02/22/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK BANK: 1124 NUM: 159882	$-219.98	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 961528	$-219.98	$219.98
09/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 774979	$-219.98	$439.96
08/13/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 680129	$-239.99	$659.94
07/08/2020	BILL	HACKING, GARY A	$899.93	$899.93
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.57	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.57	$213.57
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.57	$427.14
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.59	$640.71
07/14/2019	BILL	HACKING, GARY A	$874.30	$874.30
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.99	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.99	$207.99
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.99	$415.98
08/07/2018	PAYMENT	CORELOGIC CHECK BANK: 50937 NUM: 85037624	$-227.99	$623.97
07/31/2018	PAYMENT	CORELOGIC CHECK BANK: 50937 NUM: 85036749	$-612.57	$851.96
07/31/2018	PAYMENT	CORELOGIC CHECK BANK: 50937 NUM: 85036750	$-138.73	$1,464.53
07/11/2018	BILL	HACKING, GARY A	$851.96	$1,603.26
05/24/2018	PAYMENT	HACKING, GARY A CREDIT: D BANK: CC NUM: CC	$-236.32	$751.30
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$987.62
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$984.62
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.42	$977.62
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.50	$918.20
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.72	$879.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.09	$857.98
07/19/2017	BILL	HACKING, GARY A	$848.89	$848.89
05/30/2017	PAYMENT	HACKING, GARY A CREDIT: D BANK: CC NUM: CC	$-236.60	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$236.60
04/06/2017	PAYMENT	HACKING, GARY A CREDIT: D BANK: CC NUM: CC	$-214.24	$229.60
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$443.84
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.60	$440.84
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.24	$420.24
11/16/2016	PAYMENT	HACKING, GARY A CREDIT: D BANK: CC NUM: CC	$-464.66	$412.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.69	$876.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.11	$854.97
07/14/2016	BILL	HACKING, GARY A	$845.86	$845.86
06/02/2016	PAYMENT	HACKING, GARY A CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-713.72	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$713.72
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$706.72
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$703.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.26	$700.72
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.70	$663.46
11/12/2015	PAYMENT	SCHILZ, MARK CREDIT: D BANK: CC NUM: CC	$-237.30	$642.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.76	$880.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.13	$858.30
07/09/2015	BILL	HACKING, GARY A	$849.17	$849.17
03/03/2015	PAYMENT	SCHILZ, MARK & MARLENE CHECK BANK: 92-379 NUM: 1035	$-671.96	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.40	$671.96
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.56	$650.56
09/04/2014	PAYMENT	CORELOGIC CHECK BANK: 50-937 NUM: 80278820	$-234.17	$642.00
09/04/2014	PAYMENT	CORELOGIC CHECK BANK: 50-937 NUM: 80278821	$-9.37	$876.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.37	$885.54
07/09/2014	BILL	HACKING, GARY A	$876.17	$876.17
05/19/2014	PAYMENT	SCHILZ, MARK CASH	$-1,018.42	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,018.42
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$1,011.42
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,008.42
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.11	$1,005.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.60	$944.31
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.35	$904.71
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.36	$882.36
07/11/2013	BILL	HACKING, GARY A	$873.00	$873.00
05/23/2013	PAYMENT	SCHILZ, MARLENE L. CHECK BANK: 94-72 NUM: 1245	$-491.20	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$491.20
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$486.20
03/27/2013	PENALTY	Warning letter cost	$3.00	$483.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.00	$480.20
01/31/2013	PAYMENT	HACKING, GARY A CASH	$-474.80	$459.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.20	$934.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.17	$894.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.33	$872.63
07/13/2012	BILL	HACKING, GARY A	$863.30	$863.30
02/28/2012	PAYMENT	SCHILZ,MARLENE CHECK BANK: 94-72 NUM: 1290	$-330.70	$0.00
02/16/2012	PAYMENT	SCHILZ,MARLENE L CHECK BANK: 94-72 NUM: 1288	$-300.00	$330.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.09	$630.70
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.03	$610.61
08/24/2011	PAYMENT	HACKING, GARY A CHECK BANK: 94-72 NUM: 1192	$-220.88	$602.58
07/13/2011	BILL	HACKING, GARY A	$823.46	$823.46
03/08/2011	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 1163	$-193.00	$0.00
01/12/2011	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 1182	$-393.72	$193.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.72	$586.72
08/24/2010	PAYMENT	SCHILZ, JOHN A & MARLENE CHECK BANK: 94-72 NUM: 6481	$-215.28	$579.00
07/08/2010	BILL	HACKING, GARY A	$794.28	$794.28
03/19/2010	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 1126	$-7.46	$0.00
03/19/2010	AMENDMENT	adj pmt gp	$-0.30	$7.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.30	$7.76
02/26/2010	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 1112	$-179.23	$7.46
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$186.69
01/14/2010	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 1100	$-179.23	$186.40
10/28/2009	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 1071	$-179.23	$365.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.17	$544.86
08/19/2009	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 1033	$-199.24	$537.69
07/13/2009	BILL	HACKING, GARY A	$736.93	$736.93
03/27/2009	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 963	$-185.30	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$185.30
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.05	$183.30
01/15/2009	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 909	$-176.25	$176.25
08/29/2008	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 823	$-372.51	$352.50
07/14/2008	BILL	HACKING, GARY A	$725.01	$725.01
02/15/2008	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 664	$-166.92	$0.00
01/22/2008	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 663	$-166.92	$166.92
09/17/2007	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 678	$-166.92	$333.84
08/21/2007	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 636	$-186.94	$500.76
07/13/2007	BILL	HACKING, GARY A & MAHELIA J	$687.70	$687.70
04/16/2007	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 568	$-337.75	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$337.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.69	$335.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.28	$320.06
08/21/2006	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 472	$-333.78	$313.78
07/16/2006	BILL	HACKING, GARY A & MAHELIA J	$647.56	$647.56
05/30/2006	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 399	$-357.14	$0.00
05/19/2006	PAYMENT	SCHILZ, L MARLENE CHECK BANK: 94-72 NUM: 387	$-350.00	$357.14
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$707.14
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$702.14
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.53	$700.14
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.64	$657.61
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.69	$629.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.68	$614.28
07/26/2005	BILL	HACKING, GARY A & MAHELIA J	$607.60	$607.60
05/27/2005	PAYMENT	HACKING, BARBARA CASH	$-759.00	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$759.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$754.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.69	$752.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.67	$706.31
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.82	$676.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.13	$659.82
07/13/2004	BILL	HACKING, GARY A & MAHELIA J	$652.69	$652.69
06/01/2004	PAYMENT	HACKING, GARY A & MAHELIA J CASH	$-625.22	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$625.22
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$620.22
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.55	$618.22
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.44	$580.67
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.91	$556.23
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.96	$542.32
07/22/2003	BILL	HACKING, GARY A & MAHELIA J	$536.36	$536.36
05/19/2003	PAYMENT	HACKING, GARY A CHECK BANK: 94-7074 NUM: 1008	$-610.54	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$610.54
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$605.54
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.65	$603.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.86	$566.89
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.59	$543.03
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.84	$529.44
07/11/2002	BILL	HACKING, GARY A & MAHELIA J	$523.60	$523.60
06/13/2002	PAYMENT	HACKING, GARY A & MAHELIA J CASH	$-769.03	$0.00
06/03/2002	INTEREST	Monthly Interest	$5.47	$769.03
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$763.56
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$758.56
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.97	$756.56
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.85	$710.59
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.92	$680.74
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.17	$663.82
07/13/2001	BILL	HACKING, GARY A & MAHELIA J	$656.65	$656.65
09/29/2000	PAYMENT	HACKING, GARY A & MAHELIA J CHECK BANK: 94-7074 NUM: 1383	$-421.17	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.77	$421.17
07/10/2000	BILL	HACKING, GARY A & MAHELIA J	$416.40	$416.40
06/02/2000	PAYMENT	HACKING, GARY A & MAHELIA J CASH	$-558.24	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$558.24
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$553.24
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.47	$551.24
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.82	$517.77
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.46	$495.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.39	$483.49
07/17/1999	BILL	HACKING, GARY A & MAHELIA J	$478.10	$478.10
06/04/1999	PAYMENT	HACKING, GARY A & MAHELIA J CASH	$-256.71	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$256.71
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$251.71
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.11	$249.71
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.02	$234.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.90	$224.58
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$218.68
07/10/1998	BILL	HACKING, GARY A & MAHELIA J	$215.91	$215.91
05/07/1998	PAYMENT	HACKING, GARY A & MAHELIA J CHECK BANK: 94-7074 NUM: 00	$-269.68	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$269.68
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.21	$267.68
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.72	$251.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.29	$240.75
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.92	$234.46
07/20/1997	BILL	HACKING, GARY A & MAHELIA J	$231.54	$231.54
06/19/1997	PAYMENT	STEWART TITLE CREDIT: B BANK: 94-72 NUM: 05118	$-265.45	$0.00
06/16/1997	INTEREST	Monthly Interest	$1.85	$265.45
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$263.60
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$258.60
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.53	$256.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.29	$241.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.05	$230.78
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.82	$224.73
07/15/1996	BILL	HACKING, GARY A & MAHELIA J	$221.91	$221.91