Tax Account 002-411-19

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Owners

WOELKI, JOSEPH W
2040 MILLARD FILMORE AVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-411-19
Account Type	Real Estate
Location	401 W ANTELOPE DRIVE
Balance	$414.03
Currently Due	$414.03

Account ID

002-411-19

Account Type

Real Estate

Location

401 W ANTELOPE DRIVE

Balance

$414.03

Currently Due

$414.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.27
Total	$414.03
Paid	$0.00
Balance	$414.03
Due	$414.03
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

$355.27

Total

$414.03

Paid

$0.00

Balance

$414.03

Due

$414.03

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	$115.27	$4.61	$115.27	$0.00	$119.88
2	10/07/2024	10/17/2024	Past due	$80.00	$9.76	$80.00	$0.00	$209.64
3	01/06/2025	01/16/2025	Past due	$80.00	$16.52	$80.00	$0.00	$306.16
4	03/03/2025	03/13/2025	Past due	$80.00	$27.87	$80.00	$0.00	$414.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.32	$65.17	$396.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,452.66	$51.72	$1,552.53	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,376.12	$92.61	$1,468.73	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$656.91	$71.36	$728.27	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,342.13	$231.54	$2,573.67	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$520.26	$61.38	$581.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$257.48	$50.77	$308.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$256.97	$1,082.39	$1,339.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$257.55	$109.04	$366.59	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$256.80	$55.12	$311.92	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$256.29	$23.19	$279.48	$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
2022-2023	S44	B M Water/Sewer Lien	1155.51	1155.51	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	1099.52	1099.52	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	386.33	386.33	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	2080.26	2080.26	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	262.24	262.24	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$414.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.87	$411.03
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.52	$386.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.76	$369.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$359.88
07/15/2024	BILL	WOELKI, JOSEPH W	$355.27	$355.27
05/10/2024	PAYMENT	WOELKI, JOSEPH W CASH	$-396.49	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$396.49
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$389.49
04/12/2024	PAYMENT	WOELKI, JOSEPH W CHECK 1051	$-1,251.81	$386.49
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.63	$1,638.30
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,628.67
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.19	$1,625.67
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.63	$1,602.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.63	$1,592.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.44	$1,583.22
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.63	$1,567.78
12/11/2023	INTEREST	INTEREST FOR 12/2023	$9.63	$1,558.15
11/01/2023	INTEREST	Monthly Interest	$9.63	$1,548.52
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.17	$1,538.89
10/02/2023	INTEREST	Monthly Interest	$9.63	$1,529.72
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.37	$1,520.09
09/01/2023	INTEREST	Monthly Interest	$9.63	$1,515.72
08/01/2023	INTEREST	Monthly Interest	$9.63	$1,506.09
07/11/2023	BILL	WOELKI, JOSEPH W	$331.32	$1,496.46
07/03/2023	INTEREST	Monthly Interest	$9.63	$1,165.14
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,155.51	$1,155.51
09/15/2022	PAYMENT	WOELKI, HEINZ CHECK BANK: 9472 NUM: 1133	$-2,204.08	$0.00
09/01/2022	INTEREST	Monthly Interest	$14.69	$2,204.08
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.57	$2,189.39
07/14/2022	INTEREST	Monthly Interest	$14.69	$2,185.82
07/14/2022	BILL	WOELKI, JOSEPH W	$297.15	$2,171.13
07/01/2022	INTEREST	Monthly Interest	$14.69	$1,873.98
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,099.52	$1,859.29
06/01/2022	INTEREST	Monthly Interest	$5.52	$759.77
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$754.25
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$747.25
05/02/2022	INTEREST	Monthly Interest	$3.22	$744.25
04/01/2022	INTEREST	Monthly Interest	$3.22	$741.03
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$737.81
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.36	$734.81
03/01/2022	INTEREST	Monthly Interest	$3.22	$715.45
02/01/2022	INTEREST	Monthly Interest	$3.22	$712.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.75	$709.01
01/03/2022	INTEREST	Monthly Interest	$3.22	$696.26
12/01/2021	INTEREST	Monthly Interest	$3.22	$693.04
11/01/2021	INTEREST	Monthly Interest	$3.22	$689.82
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.42	$686.60
10/01/2021	INTEREST	Monthly Interest	$3.22	$679.18
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.37	$675.96
09/01/2021	INTEREST	Monthly Interest	$3.22	$672.59
08/01/2021	INTEREST	Monthly Interest	$3.22	$669.37
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-262.24	$666.15
07/19/2021	BILL	WOELKI, JOSEPH W	$538.84	$928.39
07/12/2021	INTEREST	Monthly Interest	$3.22	$389.55
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$386.33	$386.33
03/04/2021	PAYMENT	WOELKI, HEINZ CHECK BANK: 9472 NUM: 1396	$-2,867.31	$0.00
03/01/2021	INTEREST	Monthly Interest	$19.52	$2,867.31
02/01/2021	INTEREST	Monthly Interest	$19.52	$2,847.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.48	$2,828.27
01/04/2021	INTEREST	Monthly Interest	$19.52	$2,815.79
12/01/2020	INTEREST	Monthly Interest	$19.52	$2,796.27
11/03/2020	INTEREST	Monthly Interest	$19.52	$2,776.75
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.27	$2,757.23
10/01/2020	INTEREST	Monthly Interest	$19.52	$2,749.96
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.31	$2,730.44
08/12/2020	INTEREST	Monthly Interest	$19.52	$2,727.13
08/03/2020	INTEREST	Monthly Interest	$19.52	$2,707.61
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-262.24	$2,688.09
07/08/2020	BILL	WOELKI, JOSEPH W	$532.82	$2,950.33
07/01/2020	INTEREST	Monthly Interest	$19.52	$2,417.51
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,080.26	$2,397.99
06/02/2020	INTEREST	Monthly Interest	$2.18	$317.73
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$315.55
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$308.55
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$305.55
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.33	$302.55
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.08	$284.22
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.05	$272.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.22	$265.09
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-262.24	$261.87
07/14/2019	BILL	WOELKI, JOSEPH W	$524.11	$524.11
02/15/2019	PAYMENT	WOELKI, HEINZ CASH	$-2,595.84	$0.00
02/01/2019	INTEREST	Monthly Interest	$6.44	$2,595.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.65	$2,589.40
12/10/2018	INTEREST	Monthly Interest	$6.44	$2,561.75
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.06	$2,555.31
10/16/2018	INTEREST	Monthly Interest	$6.44	$2,535.25
10/02/2018	INTEREST	Monthly Interest	$6.44	$2,528.81
09/06/2018	INTEREST	Monthly Interest	$6.44	$2,522.37
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.67	$2,515.93
07/11/2018	BILL	WOELKI, JOSEPH W	$520.26	$2,502.26
05/10/2018	INTEREST	Monthly Interest	$4.29	$1,982.00
03/29/2018	INTEREST	Monthly Interest	$4.29	$1,977.71
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.02	$1,973.42
03/19/2018	INTEREST	Monthly Interest	$4.29	$1,955.40
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.89	$1,951.11
01/09/2018	INTEREST	Monthly Interest	$4.29	$1,939.22
12/13/2017	INTEREST	Monthly Interest	$4.29	$1,934.93
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.94	$1,930.64
10/10/2017	INTEREST	Monthly Interest	$4.29	$1,923.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.17	$1,919.41
09/06/2017	INTEREST	Monthly Interest	$4.29	$1,916.24
08/03/2017	INTEREST	Monthly Interest	$4.29	$1,911.95
08/03/2017	INTEREST	Monthly Interest	$4.29	$1,907.66
07/19/2017	BILL	WOELKI, JOSEPH W	$257.48	$1,903.37
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$1,010.27	$1,645.89
06/02/2017	INTEREST	Monthly Interest	$4.29	$635.62
05/03/2017	INTEREST	Monthly Interest	$2.15	$631.33
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.99	$629.18
03/24/2017	INTEREST	Monthly Interest	$2.15	$611.19
03/24/2017	INTEREST	Monthly Interest	$2.15	$609.04
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.88	$606.89
01/04/2017	INTEREST	Monthly Interest	$2.15	$595.01
12/06/2016	INTEREST	Monthly Interest	$2.15	$592.86
11/04/2016	INTEREST	Monthly Interest	$2.15	$590.71
10/19/2016	INTEREST	Monthly Interest	$2.15	$588.56
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.95	$586.41
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.20	$579.46
08/30/2016	INTEREST	Monthly Interest	$2.15	$576.26
08/02/2016	INTEREST	Monthly Interest	$2.15	$574.11
08/01/2016	INTEREST	Monthly Interest	$2.15	$571.96
07/14/2016	BILL	WOELKI, JOSEPH W	$256.97	$569.81
06/02/2016	INTEREST	Monthly Interest	$2.15	$312.84
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$310.69
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$303.69
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$300.69
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.03	$297.69
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.91	$279.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.98	$267.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.22	$260.77
07/09/2015	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1387	$-449.94	$257.55
07/09/2015	BILL	WOELKI, JOSEPH W	$257.55	$707.49
06/01/2015	INTEREST	Monthly Interest	$3.12	$449.94
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$446.82
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$439.82
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$436.82
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.98	$433.82
03/16/2015	INTEREST	Monthly Interest	$0.98	$415.84
02/12/2015	INTEREST	Monthly Interest	$0.98	$414.86
01/21/2015	INTEREST	Monthly Interest	$0.98	$413.88
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.87	$412.90
01/06/2015	INTEREST	Monthly Interest	$0.98	$401.03
12/08/2014	INTEREST	Monthly Interest	$0.98	$400.05
12/08/2014	INTEREST	Monthly Interest	$0.98	$399.07
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.94	$398.09
10/01/2014	INTEREST	Monthly Interest	$0.98	$391.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$390.17
09/02/2014	INTEREST	Monthly Interest	$0.98	$386.98
08/05/2014	INTEREST	Monthly Interest	$0.98	$386.00
07/09/2014	BILL	WOELKI, JOSEPH W	$256.80	$385.02
07/03/2014	INTEREST	Monthly Interest	$0.98	$128.22
06/02/2014	INTEREST	Monthly Interest	$0.98	$127.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.90	$126.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.36	$120.36
10/15/2013	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1102	$-457.54	$118.00
10/02/2013	INTEREST	Monthly Interest	$2.12	$575.54
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$573.42
09/03/2013	INTEREST	Monthly Interest	$2.12	$570.25
08/14/2013	INTEREST	Monthly Interest	$2.12	$568.13
07/11/2013	BILL	WOELKI, JOSEPH W	$256.29	$566.01
07/03/2013	INTEREST	Monthly Interest	$2.12	$309.72
06/03/2013	INTEREST	Monthly Interest	$2.12	$307.60
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$305.48
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$300.48
03/27/2013	PENALTY	Warning letter cost	$3.00	$297.48
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.83	$294.48
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.80	$276.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.93	$264.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.23	$257.92
07/13/2012	BILL	WOELKI, JOSEPH W	$254.69	$254.69
04/23/2012	PAYMENT	WOELKI,HEINZ CHECK BANK: 94-72 NUM: 1002	$-289.73	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$289.73
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.37	$286.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.47	$269.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.70	$257.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.08	$251.19
07/13/2011	BILL	WOELKI, JOSEPH W	$248.11	$248.11
04/28/2011	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 509	$-25.00	$0.00
04/19/2011	AMENDMENT	nsf ck#1302 fee gp	$25.00	$25.00
03/31/2011	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1302	$-1,215.52	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.63	$1,215.52
03/09/2011	INTEREST	Monthly Interest	$6.07	$1,197.89
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$1,191.82
02/02/2011	INTEREST	Monthly Interest	$6.07	$1,171.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.69	$1,165.75
01/05/2011	INTEREST	Monthly Interest	$6.07	$1,154.06
12/21/2010	INTEREST	Monthly Interest	$6.07	$1,147.99
11/01/2010	INTEREST	Monthly Interest	$6.07	$1,141.92
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.89	$1,135.85
10/01/2010	INTEREST	Monthly Interest	$6.07	$1,128.96
09/13/2010	INTEREST	Monthly Interest	$6.07	$1,122.89
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$1,116.82
07/30/2010	INTEREST	Monthly Interest	$6.07	$1,113.59
07/08/2010	BILL	WOELKI, JOSEPH W	$251.83	$1,107.52
07/01/2010	INTEREST	Monthly Interest	$6.07	$855.69
06/29/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$849.62
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$186.67	$849.62
06/01/2010	INTEREST	Monthly Interest	$4.52	$662.95
05/03/2010	INTEREST	Monthly Interest	$2.18	$658.43
04/05/2010	INTEREST	Monthly Interest	$2.18	$656.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.62	$654.07
03/01/2010	INTEREST	Monthly Interest	$2.18	$634.45
02/01/2010	INTEREST	Monthly Interest	$2.18	$632.27
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.91	$630.09
01/04/2010	INTEREST	Monthly Interest	$2.18	$617.18
12/01/2009	INTEREST	Monthly Interest	$2.18	$615.00
11/12/2009	INTEREST	Monthly Interest	$2.18	$612.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.51	$610.64
10/08/2009	INTEREST	Monthly Interest	$2.18	$603.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.40	$600.95
08/28/2009	INTEREST	Monthly Interest	$2.18	$597.55
08/03/2009	INTEREST	Monthly Interest	$2.18	$595.37
07/13/2009	BILL	WOELKI, JOSEPH W	$280.22	$593.19
07/01/2009	INTEREST	Monthly Interest	$2.18	$312.97
06/01/2009	INTEREST	Monthly Interest	$2.18	$310.79
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$308.61
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$303.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.27	$301.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.05	$283.34
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.03	$271.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$264.26
07/14/2008	BILL	WOELKI, JOSEPH W	$261.05	$261.05
08/08/2007	PAYMENT	WOELKI, HEINZ CASH	$-170.91	$0.00
07/27/2007	PAYMENT	WOELKI, HEINZ CASH	$-77.00	$170.91
07/13/2007	BILL	WOELKI, JOSEPH W	$247.91	$247.91
05/23/2007	PAYMENT	WOELKI, HEINZ CASH	$-276.39	$0.00
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$276.39
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$271.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.31	$269.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.79	$253.08
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.33	$242.29
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$235.96
07/16/2006	BILL	WOELKI, JOSEPH W	$233.03	$233.03
05/10/2006	PAYMENT	WOELKI, HEINZ CASH	$-397.79	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$397.79
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.01	$395.79
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.73	$371.78
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.07	$356.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.03	$346.98
07/26/2005	BILL	WOELKI, JOSEPH W	$342.95	$342.95
05/27/2005	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1059	$-311.37	$0.00
05/06/2005	INTEREST	Monthly Interest	$0.90	$311.37
04/05/2005	INTEREST	Monthly Interest	$0.90	$310.47
03/24/2005	AMENDMENT	trans m/h to unsec-3yr delq gp	$-175.13	$309.57
03/24/2005	AMENDMENT	trans m/h to unsec-3yr delq gp	$-198.40	$484.70
03/23/2005	AMENDMENT	3 yr delinq certified fees	$50.00	$683.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.21	$633.10
03/08/2005	INTEREST	Monthly Interest	$2.24	$614.89
02/07/2005	INTEREST	Monthly Interest	$2.24	$612.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.00	$610.41
01/18/2005	INTEREST	Monthly Interest	$2.24	$598.41
01/18/2005	INTEREST	Monthly Interest	$2.24	$596.17
11/04/2004	INTEREST	Monthly Interest	$2.24	$593.93
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.00	$591.69
10/06/2004	INTEREST	Monthly Interest	$2.24	$584.69
09/01/2004	INTEREST	Monthly Interest	$2.24	$582.45
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.20	$580.21
08/02/2004	INTEREST	Monthly Interest	$2.24	$577.01
07/13/2004	BILL	WOELKI, JOSEPH W	$260.10	$574.77
07/06/2004	INTEREST	Monthly Interest	$2.24	$314.67
06/03/2004	INTEREST	Monthly Interest	$2.24	$312.43
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.80	$310.19
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$291.39
10/27/2003	PAYMENT	JONAS, JAMES B & JENNIFER M CHECK BANK: 94-72 NUM: 3416	$-185.62	$279.01
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.21	$464.63
10/06/2003	INTEREST	Monthly Interest	$1.34	$457.42
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.29	$456.08
09/08/2003	INTEREST	Monthly Interest	$1.34	$452.79
08/04/2003	INTEREST	Monthly Interest	$1.34	$451.45
07/22/2003	BILL	WOELKI, JOSEPH W	$268.51	$450.11
07/02/2003	INTEREST	Monthly Interest	$1.34	$181.60
06/02/2003	INTEREST	Monthly Interest	$1.34	$180.26
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$178.92
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$173.92
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.03	$171.92
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.21	$163.89
10/10/2002	PAYMENT	WOELKI, JOSEPH W CHECK BANK: 82-40 NUM: 36589175	$-80.34	$160.68
08/23/2002	PAYMENT	WOELKI, JOSEPH W CHECK BANK: 88-1055 NUM: 971482	$-100.35	$241.02
07/11/2002	BILL	WOELKI, JOSEPH W	$341.37	$341.37
09/27/2001	PAYMENT	STEWART TITLE/LCT CHECK BANK: 94-7074 NUM: 1832	$-1,209.00	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.46	$1,209.00
09/06/2001	INTEREST	Monthly Interest	$5.57	$1,204.54
08/01/2001	INTEREST	Monthly Interest	$5.57	$1,198.97
07/13/2001	BILL	CONSECO FINANCE CORPORATION	$385.80	$1,193.40
07/11/2001	INTEREST	Monthly Interest	$5.57	$807.60
06/04/2001	INTEREST	Monthly Interest	$5.57	$802.03
05/08/2001	INTEREST	Monthly Interest	$2.20	$796.46
03/30/2001	INTEREST	Monthly Interest	$2.20	$794.26
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.35	$792.06
03/13/2001	INTEREST	Monthly Interest	$2.20	$763.71
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.53	$761.51
01/19/2001	INTEREST	Monthly Interest	$2.20	$742.98
01/19/2001	INTEREST	Monthly Interest	$2.20	$740.78
12/06/2000	INTEREST	Monthly Interest	$2.20	$738.58
12/06/2000	INTEREST	Monthly Interest	$2.20	$736.38
10/23/2000	INTEREST	Monthly Interest	$2.20	$734.18
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.63	$731.98
09/08/2000	INTEREST	Monthly Interest	$2.20	$721.35
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.66	$719.15
08/17/2000	INTEREST	Monthly Interest	$2.20	$714.49
07/10/2000	INTEREST	Monthly Interest	$2.20	$712.29
07/10/2000	BILL	GOLLER, MIKE & HEATHER	$405.00	$710.09
07/03/2000	PAYMENT	GOLLER, MIKE AND HEATHER CASH	$-1.48	$305.09
07/03/2000	PAYMENT	CONSECO FINANCE CORPORATION CHECK BANK: 75-1592 NUM: 2245403	$-213.06	$306.57
06/27/2000	AMENDMENT	pers prop added to real roll	$305.09	$519.63
06/06/2000	INTEREST	Monthly Interest	$1.48	$214.54
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$213.06
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$208.06
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.46	$206.06
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.31	$193.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.95	$185.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.39	$180.34
07/17/1999	BILL	GOLLER, MIKE AND HEATHER	$177.95	$177.95
03/17/1999	PAYMENT	GOLLER, MIKE AND HEATHER CREDIT: B	$-42.13	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.62	$42.13
03/16/1999	ADJUSTMENT	penalty needed to be added	$40.51	$40.51
03/16/1999	VOID	GOLLER, MIKE AND HEATHER CHECK	$-40.51	$0.00
01/13/1999	PAYMENT	GOLLER, MIKE AND HEATHER CHECK	$-40.51	$40.51
10/21/1998	PAYMENT	GOLLER, MIKE CHECK	$-40.51	$81.02
08/18/1998	PAYMENT	GOLLER, MIKE CHECK	$-40.71	$121.53
07/10/1998	BILL	GOLLER, MIKE AND HEATHER	$162.24	$162.24
02/02/1998	PAYMENT	GOLLER, MIKE CHECK	$-44.50	$0.00
01/06/1998	PAYMENT	GOLLER, MIKE CHECK	$-44.50	$44.50
10/15/1997	PAYMENT	GOLLER, MIKE AND HEATHER CHECK	$-44.50	$89.00
09/02/1997	PAYMENT	GOLLER, MIKE AND HEATHER CASH	$-44.72	$133.50
07/20/1997	BILL	GOLLER, MIKE AND HEATHER	$178.22	$178.22
12/04/1996	PAYMENT	First American Title	$-84.94	$0.00
10/18/1996	PAYMENT	GIBSON, JAMES E & RUBY F.	$-42.47	$84.94
08/22/1996	PAYMENT	JAMES GIBSON	$-42.69	$127.41
07/15/1996	BILL	GIBSON, JAMES E & RUBY F	$170.10	$170.10