Tax Account 002-411-08

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Owners

CARRERA, DAVID
PO BOX 321
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	002-411-08
Account Type	Real Estate
Location	423 W ANTELOPE DR BATTLE MTN
Balance	$400.31
Currently Due	$400.31

Account ID

002-411-08

Account Type

Real Estate

Location

423 W ANTELOPE DR
BATTLE MTN

Balance

$400.31

Currently Due

$400.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.34
Total	$400.31
Paid	$0.00
Balance	$400.31
Due	$400.31
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

$343.34

Total

$400.31

Paid

$0.00

Balance

$400.31

Due

$400.31

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	$112.34	$4.49	$112.34	$0.00	$116.83
2	10/07/2024	10/17/2024	Past due	$77.00	$9.47	$77.00	$0.00	$203.30
3	01/06/2025	01/16/2025	Past due	$77.00	$15.98	$77.00	$0.00	$296.28
4	03/03/2025	03/13/2025	Past due	$77.00	$27.03	$77.00	$0.00	$400.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.28	$53.30	$373.58	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$286.95	$3.47	$290.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$267.18	$3.27	$270.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$261.41	$10.25	$271.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$253.02	$0.00	$253.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$249.44	$21.35	$270.79	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$248.97	$21.31	$270.28	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$248.49	$63.19	$311.68	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$249.03	$70.90	$319.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$245.46	$64.97	$310.43	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$939.41	$233.35	$1,172.76	$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
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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	694.43	694.43	.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	$400.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.03	$397.31
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.98	$373.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.47	$357.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$347.83
07/15/2024	BILL	CARRERA, DAVID	$343.34	$343.34
04/25/2024	PAYMENT	CARRERA, DAVID D SR CHECK 108	$-373.58	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$373.58
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.42	$370.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.90	$348.16
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.81	$333.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.17	$324.45
07/11/2023	BILL	CARRERA, DAVID	$320.28	$320.28
09/15/2022	PAYMENT	CARRERA, DAVID CHECK BANK: 9477 NUM: 152	$-290.42	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.47	$290.42
07/14/2022	BILL	CARRERA, DAVID	$286.95	$286.95
09/29/2021	PAYMENT	CARRERA,DAVID CHECK BANK: 94-7074 NUM: 1671	$-270.45	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.27	$270.45
07/19/2021	BILL	CARRERA, DAVID	$267.18	$267.18
01/06/2021	PAYMENT	CARRERA, DAVID CHECK BANK: 947074 NUM: 1794	$-271.66	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.04	$271.66
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$264.62
07/08/2020	BILL	CARRERA, DAVID	$261.41	$261.41
03/05/2020	PAYMENT	CARRERA, DAVID CASH	$-58.25	$0.00
01/10/2020	PAYMENT	CARRERA, DAVID CASH	$-58.25	$58.25
10/18/2019	PAYMENT	CARRERA, DAVID CASH	$-58.25	$116.50
08/09/2019	PAYMENT	CARRERA, DAVID CASH	$-78.27	$174.75
07/14/2019	BILL	CARRERA, DAVID	$253.02	$253.02
02/28/2019	PAYMENT	CARRERA, DAVID CASH	$-270.79	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.52	$270.79
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.74	$259.27
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$252.53
07/11/2018	BILL	CARRERA, DAVID	$249.44	$249.44
03/01/2018	PAYMENT	CARRERA DAVID CHECK BANK: 947074 NUM: 1662	$-581.96	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.50	$581.96
01/09/2018	INTEREST	Monthly Interest	$2.07	$570.46
12/13/2017	INTEREST	Monthly Interest	$2.07	$568.39
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.72	$566.32
10/10/2017	INTEREST	Monthly Interest	$2.07	$559.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$557.53
09/06/2017	INTEREST	Monthly Interest	$2.07	$554.44
08/03/2017	INTEREST	Monthly Interest	$2.07	$552.37
08/03/2017	INTEREST	Monthly Interest	$2.07	$550.30
07/19/2017	BILL	CARRERA, DAVID	$248.97	$548.23
06/02/2017	INTEREST	Monthly Interest	$2.07	$299.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$297.19
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$290.19
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.39	$287.19
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.49	$269.80
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.72	$258.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.10	$251.59
07/14/2016	BILL	LANDER COUNTY TREASURER	$248.49	$248.49
06/20/2016	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1600	$-1,803.12	$0.00
06/02/2016	INTEREST	Monthly Interest	$11.96	$1,803.12
05/09/2016	INTEREST	Monthly Interest	$9.88	$1,791.16
03/21/2016	INTEREST	Monthly Interest	$9.88	$1,781.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.43	$1,771.40
03/03/2016	INTEREST	Monthly Interest	$9.88	$1,753.97
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$1,744.09
02/02/2016	INTEREST	Monthly Interest	$9.88	$1,714.09
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.52	$1,704.21
01/07/2016	INTEREST	Monthly Interest	$9.88	$1,692.69
12/16/2015	INTEREST	Monthly Interest	$9.88	$1,682.81
12/16/2015	INTEREST	Monthly Interest	$9.88	$1,672.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.75	$1,663.05
10/13/2015	INTEREST	Monthly Interest	$9.88	$1,656.30
09/01/2015	INTEREST	Monthly Interest	$9.88	$1,646.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.12	$1,636.54
08/03/2015	INTEREST	Monthly Interest	$9.88	$1,633.42
07/09/2015	INTEREST	Monthly Interest	$9.88	$1,623.54
07/09/2015	BILL	CARRERA, TAMMY	$249.03	$1,613.66
06/01/2015	INTEREST	Monthly Interest	$9.88	$1,364.63
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.18	$1,354.75
03/16/2015	INTEREST	Monthly Interest	$7.83	$1,337.57
02/12/2015	INTEREST	Monthly Interest	$7.83	$1,329.74
01/21/2015	INTEREST	Monthly Interest	$7.83	$1,321.91
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.37	$1,314.08
01/06/2015	INTEREST	Monthly Interest	$7.83	$1,302.71
12/08/2014	INTEREST	Monthly Interest	$7.83	$1,294.88
12/08/2014	INTEREST	Monthly Interest	$7.83	$1,287.05
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.67	$1,279.22
10/01/2014	INTEREST	Monthly Interest	$7.83	$1,272.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.10	$1,264.72
09/02/2014	INTEREST	Monthly Interest	$7.83	$1,261.62
08/05/2014	INTEREST	Monthly Interest	$7.83	$1,253.79
07/09/2014	BILL	CARRERA, TAMMY	$245.46	$1,245.96
07/03/2014	INTEREST	Monthly Interest	$7.83	$1,000.50
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$694.43	$992.67
06/02/2014	INTEREST	Monthly Interest	$2.04	$298.24
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$296.20
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$289.20
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$286.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.15	$283.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.34	$266.05
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.65	$254.71
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.08	$248.06
07/11/2013	BILL	CARRERA, TAMMY	$244.98	$244.98
06/25/2013	PAYMENT	carrera, tammy CASH	$-726.24	$0.00
06/03/2013	INTEREST	Monthly Interest	$4.63	$726.24
05/08/2013	INTEREST	Monthly Interest	$2.60	$721.61
04/09/2013	INTEREST	Monthly Interest	$2.60	$719.01
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.05	$716.41
03/01/2013	INTEREST	Monthly Interest	$2.60	$699.36
02/01/2013	INTEREST	Monthly Interest	$2.60	$696.76
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.31	$694.16
01/04/2013	AMENDMENT	3 year certification cost12-13	$60.00	$682.85
01/04/2013	INTEREST	Monthly Interest	$2.60	$622.85
12/06/2012	INTEREST	Monthly Interest	$2.60	$620.25
12/03/2012	INTEREST	Monthly Interest	$2.60	$617.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.68	$615.05
10/01/2012	INTEREST	Monthly Interest	$2.60	$608.37
09/04/2012	INTEREST	Monthly Interest	$2.60	$605.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.14	$603.17
08/01/2012	INTEREST	Monthly Interest	$2.60	$600.03
07/16/2012	PAYMENT	CARRERA,DAVID CHECK BANK: 94-7074 NUM: 1522	$-187.30	$597.43
07/13/2012	INTEREST	Monthly Interest	$4.00	$784.73
07/13/2012	BILL	CARRERA, TAMMY	$243.55	$780.73
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$187.30	$537.18
06/01/2012	INTEREST	Monthly Interest	$2.44	$349.88
05/02/2012	INTEREST	Monthly Interest	$0.46	$347.44
04/02/2012	INTEREST	Monthly Interest	$0.46	$346.98
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.64	$346.52
03/02/2012	INTEREST	Monthly Interest	$0.46	$329.88
02/01/2012	INTEREST	Monthly Interest	$0.46	$329.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.00	$328.96
01/06/2012	INTEREST	Monthly Interest	$0.46	$317.96
12/06/2011	INTEREST	Monthly Interest	$0.46	$317.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.44	$317.04
10/14/2011	INTEREST	Monthly Interest	$0.46	$310.60
10/04/2011	INTEREST	Monthly Interest	$0.46	$310.14
09/08/2011	INTEREST	Monthly Interest	$0.46	$309.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.98	$309.22
08/03/2011	INTEREST	Monthly Interest	$0.46	$306.24
07/13/2011	INTEREST	Monthly Interest	$0.46	$305.78
07/13/2011	BILL	CARRERA, TAMMY	$237.66	$305.32
06/01/2011	INTEREST	Monthly Interest	$0.46	$67.66
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$67.20
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$60.20
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.20	$57.20
02/07/2011	PAYMENT	CARRERA, DAVID CHECK BANK: 94-7074 NUM: 1532	$-414.51	$55.00
02/02/2011	INTEREST	Monthly Interest	$1.34	$469.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.16	$468.17
01/05/2011	INTEREST	Monthly Interest	$1.34	$457.01
12/21/2010	INTEREST	Monthly Interest	$1.34	$455.67
11/01/2010	INTEREST	Monthly Interest	$1.34	$454.33
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.55	$452.99
10/01/2010	INTEREST	Monthly Interest	$1.34	$446.44
09/13/2010	INTEREST	Monthly Interest	$1.34	$445.10
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.04	$443.76
07/30/2010	INTEREST	Monthly Interest	$1.34	$440.72
07/08/2010	BILL	CARRERA, TAMMY	$241.00	$439.38
07/01/2010	INTEREST	Monthly Interest	$1.34	$198.38
06/01/2010	INTEREST	Monthly Interest	$1.34	$197.04
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$195.70
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$188.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.22	$185.70
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.51	$174.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.51	$166.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$162.46
07/13/2009	BILL	CARRERA, TAMMY	$160.26	$160.26
03/10/2009	PAYMENT	CARRERA, DAVID CASH	$-101.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$101.96
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.30	$98.71
08/22/2008	PAYMENT	CARRERA, DAVID D CASH	$-52.47	$97.41
07/14/2008	BILL	CARRERA, TAMMY	$149.88	$149.88
04/01/2008	PAYMENT	CARRERA, DAVID D CHECK BANK: 94-7074 NUM: 1274	$-103.89	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$103.89
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.52	$101.89
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.07	$96.37
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$93.30
08/30/2007	PAYMENT	CARRERA, DAVID D CHECK BANK: 94-7074 NUM: 1183	$-50.70	$92.07
07/13/2007	BILL	CARRERA, TAMMY	$142.77	$142.77
08/22/2006	PAYMENT	CARRERA, DAVID D CHECK BANK: 94-7074 NUM: 1244	$-109.69	$0.00
07/16/2006	BILL	CARRERA, TAMMY	$109.69	$109.69
10/14/2005	PAYMENT	CARRERA, TAMMY CASH	$-91.58	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.52	$91.58
07/26/2005	BILL	CARRERA, TAMMY	$88.06	$88.06
11/29/2004	PAYMENT	STEWART TITLE CO OV NE NV CHECK BANK: 94-169 NUM: 21-17871	$-411.23	$0.00
11/04/2004	INTEREST	Monthly Interest	$1.99	$411.23
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.43	$409.24
10/06/2004	INTEREST	Monthly Interest	$1.99	$404.81
09/01/2004	INTEREST	Monthly Interest	$1.99	$402.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.54	$400.83
08/02/2004	INTEREST	Monthly Interest	$1.99	$397.29
07/13/2004	BILL	LEAVITT, BOYD J & MARJORIE R	$88.50	$395.30
07/06/2004	INTEREST	Monthly Interest	$1.99	$306.80
06/03/2004	INTEREST	Monthly Interest	$1.99	$304.81
05/06/2004	INTEREST	Monthly Interest	$1.25	$302.82
04/08/2004	INTEREST	Monthly Interest	$1.25	$301.57
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.18	$300.32
03/08/2004	INTEREST	Monthly Interest	$1.25	$294.14
02/09/2004	INTEREST	Monthly Interest	$1.25	$292.89
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.30	$291.64
01/13/2004	INTEREST	Monthly Interest	$1.25	$286.34
12/03/2003	INTEREST	Monthly Interest	$1.25	$285.09
11/03/2003	INTEREST	Monthly Interest	$1.25	$283.84
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$282.59
10/06/2003	INTEREST	Monthly Interest	$1.25	$278.17
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$276.92
09/08/2003	INTEREST	Monthly Interest	$1.25	$273.39
08/04/2003	INTEREST	Monthly Interest	$1.25	$272.14
07/22/2003	BILL	LEAVITT, BOYD J & MARJORIE R	$88.33	$270.89
07/02/2003	INTEREST	Monthly Interest	$1.25	$182.56
06/02/2003	INTEREST	Monthly Interest	$1.25	$181.31
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$180.06
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$175.06
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.53	$173.06
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.77	$162.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.76	$155.76
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$152.00
07/11/2002	BILL	LEAVITT, BOYD J & MARJORIE R	$150.49	$150.49
09/24/2001	PAYMENT	LEAVITT, REED & EVERTSEN, GEOF CHECK BANK: 94-176 NUM: 3412	$-188.46	$0.00
08/29/2001	PAYMENT	LEAVITT, BOYD J & MARJORIE R CHECK BANK: 92-155 NUM: 2743	$-82.97	$188.46
07/13/2001	BILL	LEAVITT, BOYD J & MARJORIE R	$271.43	$271.43
04/27/2001	PAYMENT	LEAVITT, BOYD J & MARJORIE R CREDIT: B BANK: 92-155 NUM: 2519	$-548.29	$0.00
03/30/2001	INTEREST	Monthly Interest	$1.62	$548.29
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.86	$546.67
03/13/2001	INTEREST	Monthly Interest	$1.62	$527.81
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.43	$526.19
01/19/2001	INTEREST	Monthly Interest	$1.62	$513.76
01/19/2001	INTEREST	Monthly Interest	$1.62	$512.14
12/06/2000	INTEREST	Monthly Interest	$1.62	$510.52
12/06/2000	INTEREST	Monthly Interest	$1.62	$508.90
10/23/2000	INTEREST	Monthly Interest	$1.62	$507.28
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.24	$505.66
09/08/2000	INTEREST	Monthly Interest	$1.62	$498.42
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.30	$496.80
08/17/2000	INTEREST	Monthly Interest	$1.62	$493.50
07/10/2000	INTEREST	Monthly Interest	$1.62	$491.88
07/10/2000	BILL	LEAVITT, BOYD J & MARJORIE R	$269.38	$490.26
06/06/2000	INTEREST	Monthly Interest	$1.62	$220.88
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.60	$219.26
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.84	$205.66
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.36	$197.82
09/07/1999	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-72 NUM: 2643	$-260.93	$194.46
09/02/1999	INTEREST	Monthly Interest	$1.09	$455.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$454.30
08/03/1999	INTEREST	Monthly Interest	$1.09	$450.95
07/25/1999	INTEREST	Monthly Interest	$1.09	$449.86
07/17/1999	BILL	LEAVITT, BOYD J & MARJORIE R	$274.64	$448.77
07/10/1999	AMENDMENT	delq pers prop to real roll	$79.76	$174.13
06/08/1999	INTEREST	Monthly Interest	$0.68	$94.37
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$93.69
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$88.69
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.05	$86.69
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.62	$82.64
10/23/1998	PAYMENT	LEAVITT, BOYD J & MARJORIE R CHECK BANK: 92-155 NUM: 1270	$-40.51	$81.02
09/02/1998	PAYMENT	LEAVITT, BOYD J & MARJORIE R CREDIT: B BANK: 92-155 NUM: 1255	$-164.42	$121.53
07/16/1998	INTEREST	Monthly Interest	$0.74	$285.95
07/10/1998	BILL	LEAVITT, BOYD J & MARJORIE R	$182.24	$285.21
06/01/1998	INTEREST	Monthly Interest	$0.74	$102.97
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$102.23
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$97.23
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.45	$95.23
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$90.78
10/14/1997	PAYMENT	LEAVITT, BOYD J & MARJORIE R CHECK BANK: 94-72 NUM: 2254	$-41.80	$89.00
08/20/1997	PAYMENT	LEAVITT, BOYD J & MARJORIE R CHECK BANK: 94-72 NUM: 2120	$-67.42	$130.80
08/20/1997	ADJUSTMENT	entered check incorrect BANK: 94-72 NUM: 2120	$64.72	$198.22
08/20/1997	VOID	LEAVITT, BOYD J & MARJORIE R CHECK BANK: 94-72 NUM: 2120	$-64.72	$133.50
07/20/1997	BILL	LEAVITT, BOYD J & MARJORIE R	$198.22	$198.22
01/13/1997	PAYMENT	LEAVITT, BOYD J & MARJORIE R	$-197.87	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.26	$197.87
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$192.61
07/15/1996	BILL	LEAVITT, BOYD J & MARJORIE R	$190.10	$190.10