Tax Account 002-411-07

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Owners

GUSTAFSON, DENNIS
P O BOX 89
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	002-411-07
Account Type	Real Estate
Location	425 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-07

Account Type

Real Estate

Location

425 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$544.85
Total	$544.85
Paid	$544.85
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

$544.85

Total

$544.85

Paid

$544.85

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	$160.85	$0.00	$160.85	$160.85	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.86	$0.00	$506.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$481.03	$0.00	$481.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$446.86	$0.00	$446.86	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$436.88	$0.00	$436.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$422.39	$0.00	$422.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$414.05	$0.00	$414.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$411.87	$13.92	$425.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$410.47	$0.00	$410.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$601.54	$0.00	$601.54	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$411.60	$36.82	$448.42	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$402.47	$35.71	$438.18	$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
2015-2016	S44	B M Water/Sewer Lien	194.23	194.23	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GUSTAFSON, DENNIS CHECK 1124	$-544.85	$0.00
07/15/2024	BILL	GUSTAFSON, DENNIS	$544.85	$544.85
08/29/2023	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 1060	$-506.86	$0.00
07/11/2023	BILL	GUSTAFSON, DENNIS	$506.86	$506.86
08/11/2022	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 5221	$-481.03	$0.00
07/14/2022	BILL	GUSTAFSON, DENNIS	$481.03	$481.03
07/28/2021	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 5095	$-446.86	$0.00
07/19/2021	BILL	GUSTAFSON, DENNIS	$446.86	$446.86
07/29/2020	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 5003	$-436.88	$0.00
07/08/2020	BILL	GUSTAFSON, DENNIS & STEPHANIE	$436.88	$436.88
07/31/2019	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 3502	$-422.39	$0.00
07/14/2019	BILL	GUSTAFSON, DENNIS & STEPHANIE	$422.39	$422.39
08/07/2018	PAYMENT	GUSTAFSON, DENNIS & STEPHANIE CHECK BANK: 947074 NUM: 3401	$-414.05	$0.00
07/11/2018	BILL	GUSTAFSON, DENNIS & STEPHANIE	$414.05	$414.05
05/23/2018	PAYMENT	GUSTAFASON, DENNIS & STEPHANIE CHECK BANK: 94-7074 NUM: 3374	$-111.88	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$111.88
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$108.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.92	$101.88
01/04/2018	PAYMENT	MILLS, JEFFREY CREDIT: D BANK: CC NUM: CC	$-97.96	$97.96
10/09/2017	PAYMENT	MILLS, JEFFREY CREDIT: D BANK: CC NUM: CC	$-97.96	$195.92
08/14/2017	PAYMENT	MILLS, JEFFREY CREDIT: D BANK: CC NUM: CC	$-117.99	$293.88
07/19/2017	BILL	MILLS, JEFFREY & MARY SUE	$411.87	$411.87
03/15/2017	PAYMENT	MILLS, JEFFREY & MARY SUE CREDIT: D BANK: CC NUM: CC	$-97.00	$0.00
01/05/2017	PAYMENT	MILLS, JEFFREY & MARY SUE CREDIT: D BANK: CC NUM: CC	$-88.99	$97.00
09/27/2016	PAYMENT	MILLS, JEFFREY & MARY SUE CHECK BANK: 31-297 NUM: 105	$-97.00	$185.99
08/11/2016	PAYMENT	MILLS, JEFFREY & MARY SUE CHECK BANK: 31-297 NUM: 104	$-316.94	$282.99
08/10/2016	PAYMENT	Amend: Auto Restore Payment CASH	$-220.08	$599.93
08/10/2016	AMENDMENT	adj pmt- new owner gk	$-8.01	$820.01
08/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$220.08	$828.02
08/02/2016	INTEREST	Monthly Interest	$1.62	$607.94
08/01/2016	INTEREST	Monthly Interest	$1.62	$606.32
07/14/2016	BILL	MILLS, JEFFREY & MARY SUE	$410.47	$604.70
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$194.23	$194.23
01/14/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11029020	$-192.00	$0.00
10/14/2015	VOID	WAGNER, KAREN A & FREDRICK A CASH	$-220.08	$192.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.77	$412.08
07/09/2015	BILL	WAGNER, KAREN A & FREDRICK A	$407.31	$407.31
04/29/2015	PAYMENT	LAUDENSLAGER, ROBERT & KAREN CHECK BANK: 94-7074 NUM: 4581	$-231.57	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$231.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.53	$228.57
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.59	$216.04
01/07/2015	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 4561	$-237.24	$210.45
01/06/2015	INTEREST	Monthly Interest	$0.15	$447.69
12/08/2014	INTEREST	Monthly Interest	$0.15	$447.54
12/08/2014	INTEREST	Monthly Interest	$0.15	$447.39
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.88	$447.24
10/01/2014	INTEREST	Monthly Interest	$0.15	$436.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.82	$436.21
09/02/2014	INTEREST	Monthly Interest	$0.15	$431.39
08/05/2014	INTEREST	Monthly Interest	$0.15	$431.24
07/09/2014	BILL	WAGNER, KAREN A & FREDRICK A	$411.60	$431.09
07/03/2014	INTEREST	Monthly Interest	$0.15	$19.49
06/02/2014	INTEREST	Monthly Interest	$0.15	$19.34
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$19.19
01/22/2014	PAYMENT	WAGNER, KAREN A & FREDRICK A CHECK BANK: 94-7074 NUM: 4055	$-622.03	$18.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.45	$640.48
01/03/2014	INTEREST	Monthly Interest	$1.61	$622.03
12/02/2013	INTEREST	Monthly Interest	$1.61	$620.42
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.62	$618.81
10/28/2013	INTEREST	Monthly Interest	$1.61	$608.19
10/02/2013	INTEREST	Monthly Interest	$1.61	$606.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.70	$604.97
09/03/2013	INTEREST	Monthly Interest	$1.61	$600.27
08/14/2013	INTEREST	Monthly Interest	$1.61	$598.66
07/11/2013	BILL	WAGNER, KAREN A & FREDRICK A	$402.47	$597.05
07/03/2013	INTEREST	Monthly Interest	$1.61	$194.58
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$192.97	$192.97
12/26/2012	PAYMENT	LAUDENSLAGER, ROBERT & KAREN CHECK BANK: 94-7074 NUM: 4453	$-413.34	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.51	$413.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.65	$402.83
07/13/2012	BILL	WAGNER, KAREN A & FREDRICK A	$398.18	$398.18
10/12/2011	PAYMENT	LAUDENSLAGER,ROBERT E. & KAREN CHECK BANK: 94-7074 NUM: 4400	$-389.15	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.45	$389.15
07/13/2011	BILL	WAGNER, KAREN A & FREDRICK A	$384.70	$384.70
03/10/2011	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 4355	$-86.00	$0.00
01/21/2011	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 4319	$-89.44	$86.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.44	$175.44
12/16/2010	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 4328	$-89.44	$172.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$261.44
08/26/2010	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3984	$-108.83	$258.00
07/08/2010	BILL	WAGNER, KAREN A & FREDRICK A	$366.83	$366.83
03/11/2010	PAYMENT	KAREN LAUDENSLAGER CASH	$-80.28	$0.00
01/13/2010	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3927	$-80.28	$80.28
10/05/2009	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3883	$-80.28	$160.56
08/18/2009	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3865	$-100.30	$240.84
07/13/2009	BILL	WAGNER, KAREN A & FREDRICK A	$341.14	$341.14
04/02/2009	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3815	$-5.22	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$5.22
03/18/2009	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3811	$-80.56	$3.22
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.22	$83.78
03/18/2009	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 3811	$80.56	$80.56
03/18/2009	VOID	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3811	$-80.56	$0.00
01/13/2009	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3783	$-83.78	$80.56
11/17/2008	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3760	$-80.56	$164.34
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$244.90
08/25/2008	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3716	$-100.59	$241.68
07/14/2008	BILL	WAGNER, KAREN A & FREDRICK A	$342.27	$342.27
04/01/2008	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3646	$-83.13	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$83.13
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.12	$81.13
02/04/2008	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3590	$-81.13	$78.01
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.12	$159.14
11/26/2007	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3561	$-81.13	$156.02
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.12	$237.15
09/17/2007	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3499	$-3.92	$234.03
09/10/2007	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3498	$-98.02	$237.95
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.92	$335.97
07/13/2007	BILL	WAGNER, KAREN A & FREDRICK A	$332.05	$332.05
02/07/2007	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3356	$-140.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$140.40
10/05/2006	PAYMENT	LAUDENSLAGER, KAREN A & ROBER CHECK BANK: 94-7074 NUM: 3263	$-73.92	$137.84
08/28/2006	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3223	$-103.95	$211.76
07/16/2006	BILL	WAGNER, KAREN A & FREDRICK A	$315.71	$315.71
02/17/2006	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 2863	$-79.01	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$79.01
12/22/2005	PAYMENT	LAUDENSLAGER, KAREN CHECK BANK: 94-7074 NUM: 3073	$-151.72	$78.89
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.03	$230.61
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.71	$227.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.03	$228.29
08/25/2005	PAYMENT	WAGNER, KAREN A & FREDRICK A CHECK BANK: 94-7074 NUM: 2952	$-95.18	$228.26
07/26/2005	BILL	WAGNER, KAREN A & FREDRICK A	$323.44	$323.44
02/17/2005	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CREDIT: B BANK: 94-7074 NUM: 2810	$-167.49	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.26	$167.49
10/28/2004	PAYMENT	LAUDENSLAGER, KAREN A CHECK BANK: 94-7074 NUM: 2602	$-178.41	$163.23
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.73	$341.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.89	$332.91
07/13/2004	BILL	WAGNER, KAREN A & FREDRICK A	$329.02	$329.02
04/30/2004	PAYMENT	LAUDENSLAGER, KAREN A CHECK BANK: 94-7074 NUM: 2398	$-392.55	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$392.55
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.69	$390.55
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.53	$366.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.96	$351.33
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.98	$342.37
07/22/2003	BILL	WAGNER, KAREN A & FREDRICK A	$338.39	$338.39
04/29/2003	PAYMENT	LAUDENSLAGER, KAREN A CHECK BANK: 94-7074 NUM: 1864	$-318.49	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$318.49
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.16	$316.49
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.53	$299.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.81	$289.80
09/05/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1980	$-115.33	$285.99
09/05/2002	AMENDMENT	honored postmark-penalty deltd	$-4.61	$401.32
09/05/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1980	$115.33	$405.93
09/05/2002	VOID	LAUDENSLAGER, KAREN/LCT CHECK BANK: 94-7074 NUM: 1980	$-115.33	$290.60
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.61	$405.93
07/11/2002	BILL	WAGNER, KAREN A & FREDRICK A	$401.32	$401.32
03/04/2002	PAYMENT	LAUDENSLAGER, KAREN A CHECK BANK: 94-7074 NUM: 1661	$-115.15	$0.00
01/24/2002	PAYMENT	WAGNER, KAREN A & FREDRICK A CHECK BANK: 94-7074 NUM: 1626	$-105.45	$115.15
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.48	$220.60
12/04/2001	PAYMENT	LAUDENSLAGER, KAREN CHECK BANK: 94-7074 NUM: 1571	$-105.45	$215.12
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$320.57
09/13/2001	PAYMENT	LAUDENSLAGER, KAREN CREDIT: B BANK: 94-7074 NUM: 1475	$-130.59	$316.35
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.02	$446.94
07/13/2001	BILL	WAGNER, KAREN A & FREDRICK A	$441.92	$441.92
04/16/2001	PAYMENT	WAGNER, KAREN A CHECK BANK: 94-7074 NUM: 1203	$-121.22	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$121.22
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.67	$119.22
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.17	$113.55
01/09/2001	PAYMENT	WAGNER, KAREN A & FREDRIC A CHECK BANK: 94-7074 NUM: 1187	$-218.04	$113.38
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.36	$331.42
08/29/2000	PAYMENT	WAGNER, KAREN A & FREDRIC A CHECK BANK: 94-7074 NUM: 1077	$-129.25	$327.06
07/10/2000	BILL	WAGNER, KAREN A & FREDRIC A	$456.31	$456.31
03/17/2000	PAYMENT	WAGNER, FRED CHECK BANK: 94-204 NUM: 1029	$-112.95	$0.00
01/11/2000	PAYMENT	WAGNER, KAREN A CHECK BANK: 94-204 NUM: 1021	$-112.95	$112.95
10/14/1999	PAYMENT	WAGNER, KAREN CHECK BANK: 91-119 NUM: 1588	$-112.95	$225.90
08/17/1999	PAYMENT	WAGNER, KAREN CHECK BANK: 91-119 NUM: 2497	$-133.22	$338.85
07/17/1999	BILL	WAGNER, KAREN A. & FREDRICK A.	$472.07	$472.07
01/13/1999	PAYMENT	WAGNER, KAREN CHECK	$-119.19	$0.00
12/22/1998	PAYMENT	WESTERN TITLE CHECK	$-396.35	$119.19
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.93	$515.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.58	$502.61
07/10/1998	BILL	HOOPER, DAN R.	$497.03	$497.03
04/09/1998	PAYMENT	HOOPER, DAN R. CHECK	$-611.98	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$611.98
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.04	$609.98
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.12	$572.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.74	$548.82
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.90	$535.08
07/20/1997	BILL	HOOPER, DAN R.	$529.18	$529.18
02/10/1997	PAYMENT	STEWART TITLE	$-126.53	$0.00
01/09/1997	PAYMENT	STILLWELL, CHARLES R & CONNIE	$-126.53	$126.53
10/02/1996	PAYMENT	STILLWELL, CHARLES R & CONNIE	$-126.53	$253.06
08/29/1996	PAYMENT	STILLWELL, CHARLES R & CONNIE	$-146.75	$379.59
07/15/1996	BILL	STILLWELL, CHARLES R & CONNIE	$526.34	$526.34