Tax Account 002-411-21

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Owners

DAWSON, GARY & JANICE
205 E ANTELOPE DRIVE
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	002-411-21
Account Type	Real Estate
Location	205 E ANTELOPE DRIVE
Balance	$338.55
Currently Due	$338.55

Account ID

002-411-21

Account Type

Real Estate

Location

205 E ANTELOPE DRIVE

Balance

$338.55

Currently Due

$338.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.73
Total	$338.55
Paid	$0.00
Balance	$338.55
Due	$338.55
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

$289.73

Total

$338.55

Paid

$0.00

Balance

$338.55

Due

$338.55

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	$97.73	$3.91	$97.73	$0.00	$101.64
2	10/07/2024	10/17/2024	Past due	$64.00	$8.09	$64.00	$0.00	$173.73
3	01/06/2025	01/16/2025	Past due	$64.00	$13.54	$64.00	$0.00	$251.27
4	03/03/2025	03/13/2025	Past due	$64.00	$23.28	$64.00	$0.00	$338.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.64	$11.38	$282.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$627.38	$60.47	$687.85	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,158.84	$288.52	$1,447.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,394.56	$361.56	$1,756.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,438.36	$847.90	$3,286.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$620.60	$333.57	$954.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$210.28	$126.94	$337.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$209.98	$6.52	$216.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$210.32	$11.46	$221.78	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$212.09	$11.64	$223.73	$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	386.43	386.43	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	934.27	934.27	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	1174.78	1174.78	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	2225.52	2225.52	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	410.01	410.01	.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	$338.55
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.28	$335.55
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.54	$315.27
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.09	$301.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$293.64
07/15/2024	BILL	DAWSON, GARY & JANICE	$289.73	$289.73
11/20/2023	PAYMENT	DAWSON, GARY CREDIT: D BANK: CC NUM: CC	$-282.02	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.63	$282.02
10/10/2023	PAYMENT	DAWSON, GARY CREDIT: D BANK: CC NUM: CC	$-7,468.98	$274.39
10/02/2023	INTEREST	Monthly Interest	$47.21	$7,743.37
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.75	$7,696.16
09/01/2023	INTEREST	Monthly Interest	$47.21	$7,692.41
08/01/2023	INTEREST	Monthly Interest	$47.21	$7,645.20
07/11/2023	BILL	LANDER COUNTY TREASURER	$270.64	$7,597.99
07/03/2023	INTEREST	Monthly Interest	$47.21	$7,327.35
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$386.43	$7,280.14
06/01/2023	INTEREST	Monthly Interest	$43.99	$6,893.71
05/01/2023	INTEREST	Monthly Interest	$41.98	$6,849.72
04/03/2023	INTEREST	Monthly Interest	$41.98	$6,807.74
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.87	$6,765.76
03/01/2023	INTEREST	Monthly Interest	$41.98	$6,748.89
02/01/2023	INTEREST	Monthly Interest	$41.98	$6,706.91
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.14	$6,664.93
01/03/2023	INTEREST	Monthly Interest	$41.98	$6,653.79
12/01/2022	INTEREST	Monthly Interest	$41.98	$6,611.81
11/01/2022	INTEREST	Monthly Interest	$41.98	$6,569.83
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.52	$6,527.85
10/04/2022	INTEREST	Monthly Interest	$41.98	$6,521.33
09/01/2022	INTEREST	Monthly Interest	$41.98	$6,479.35
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.01	$6,437.37
07/14/2022	INTEREST	Monthly Interest	$41.98	$6,434.36
07/14/2022	BILL	LANDER COUNTY TREASURER	$240.95	$6,392.38
07/01/2022	INTEREST	Monthly Interest	$41.98	$6,151.43
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$934.27	$6,109.45
06/06/2022	AMENDMENT	RECONVEYANCE RECORDER FEE	$37.00	$5,175.18
06/06/2022	PAYMENT	DAWSON, GARY CREDIT: D BANK: CC NUM: CC	$-1,000.00	$5,138.18
06/01/2022	INTEREST	Monthly Interest	$40.73	$6,138.18
05/02/2022	INTEREST	Monthly Interest	$38.86	$6,097.45
04/01/2022	INTEREST	Monthly Interest	$38.86	$6,058.59
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.72	$6,019.73
03/01/2022	INTEREST	Monthly Interest	$38.86	$6,004.01
02/14/2022	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$60.00	$5,965.15
02/01/2022	INTEREST	Monthly Interest	$38.86	$5,905.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.41	$5,866.29
01/03/2022	INTEREST	Monthly Interest	$38.86	$5,855.88
12/01/2021	INTEREST	Monthly Interest	$38.86	$5,817.02
11/01/2021	INTEREST	Monthly Interest	$38.86	$5,778.16
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.11	$5,739.30
10/01/2021	INTEREST	Monthly Interest	$38.86	$5,733.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.85	$5,694.33
09/01/2021	INTEREST	Monthly Interest	$38.86	$5,691.48
08/01/2021	INTEREST	Monthly Interest	$38.86	$5,652.62
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-410.01	$5,613.76
07/19/2021	BILL	DAWSON, GARY & JANICE	$634.58	$6,023.77
07/12/2021	INTEREST	Monthly Interest	$38.86	$5,389.19
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,174.78	$5,350.33
06/01/2021	INTEREST	Monthly Interest	$29.07	$4,175.55
05/03/2021	INTEREST	Monthly Interest	$27.24	$4,146.48
04/01/2021	INTEREST	Monthly Interest	$27.24	$4,119.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.38	$4,092.00
03/01/2021	INTEREST	Monthly Interest	$27.24	$4,076.62
02/01/2021	INTEREST	Monthly Interest	$27.24	$4,049.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.19	$4,022.14
01/04/2021	INTEREST	Monthly Interest	$27.24	$4,011.95
12/01/2020	INTEREST	Monthly Interest	$27.24	$3,984.71
11/03/2020	INTEREST	Monthly Interest	$27.24	$3,957.47
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.00	$3,930.23
10/01/2020	INTEREST	Monthly Interest	$27.24	$3,924.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.80	$3,896.99
08/12/2020	INTEREST	Monthly Interest	$27.24	$3,894.19
08/03/2020	INTEREST	Monthly Interest	$27.24	$3,866.95
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-410.01	$3,839.71
07/08/2020	BILL	DAWSON, GARY & JANICE	$629.79	$4,249.72
07/01/2020	INTEREST	Monthly Interest	$27.24	$3,619.93
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,225.52	$3,592.69
06/02/2020	INTEREST	Monthly Interest	$8.69	$1,367.17
05/04/2020	INTEREST	Monthly Interest	$6.92	$1,358.48
04/01/2020	INTEREST	Monthly Interest	$6.92	$1,351.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.90	$1,344.64
03/02/2020	INTEREST	Monthly Interest	$6.92	$1,329.74
02/03/2020	INTEREST	Monthly Interest	$6.92	$1,322.82
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.88	$1,315.90
01/06/2020	INTEREST	Monthly Interest	$6.92	$1,306.02
12/02/2019	INTEREST	Monthly Interest	$6.92	$1,299.10
11/06/2019	INTEREST	Monthly Interest	$6.92	$1,292.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.82	$1,285.26
10/01/2019	INTEREST	Monthly Interest	$6.92	$1,279.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$1,272.52
09/03/2019	INTEREST	Monthly Interest	$6.92	$1,269.79
08/01/2019	INTEREST	Monthly Interest	$6.92	$1,262.87
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-410.01	$1,255.95
07/14/2019	BILL	DAWSON, GARY & JANICE	$622.85	$1,665.96
07/02/2019	INTEREST	Monthly Interest	$6.92	$1,043.11
06/04/2019	INTEREST	Monthly Interest	$6.92	$1,036.19
05/08/2019	INTEREST	Monthly Interest	$1.75	$1,029.27
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,027.52
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,020.52
05/08/2019	PENALTY	1st warning letter	$3.00	$1,017.52
04/09/2019	INTEREST	Monthly Interest	$1.75	$1,014.52
04/09/2019	INTEREST	Monthly Interest	$1.75	$1,012.77
04/09/2019	INTEREST	Monthly Interest	$1.75	$1,011.02
04/01/2019	INTEREST	Monthly Interest	$1.75	$1,009.27
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.44	$1,007.52
03/01/2019	INTEREST	Monthly Interest	$1.75	$964.08
02/01/2019	INTEREST	Monthly Interest	$1.75	$962.33
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.38	$960.58
12/10/2018	INTEREST	Monthly Interest	$1.75	$926.20
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.27	$924.45
10/16/2018	INTEREST	Monthly Interest	$1.75	$898.18
10/02/2018	INTEREST	Monthly Interest	$1.75	$896.43
09/06/2018	INTEREST	Monthly Interest	$1.75	$894.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.11	$892.93
07/11/2018	BILL	DAWSON, GARY & JANICE	$620.60	$873.82
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$253.22
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$250.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.72	$243.22
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.76	$228.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.76	$218.74
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$212.98
07/19/2017	BILL	DAWSON, GARY & JANICE	$210.28	$210.28
01/24/2017	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 155	$-95.88	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.88	$95.88
11/08/2016	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 152	$-48.88	$94.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.88	$142.88
09/27/2016	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 150	$-71.74	$141.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$212.74
07/14/2016	BILL	BUCKINGHAM, JEANETTE	$209.98	$209.98
04/14/2016	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 142	$-103.58	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$103.58
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.70	$100.58
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.88	$95.88
10/22/2015	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 136	$-48.88	$94.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$142.88
08/17/2015	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 132	$-69.32	$141.00
07/09/2015	BILL	BUCKINGHAM, JEANETTE	$210.32	$210.32
03/27/2015	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 125	$-52.92	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$52.92
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.92	$49.92
01/27/2015	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 121	$-102.72	$48.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$150.72
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.92	$145.92
08/21/2014	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 114	$-68.09	$144.00
07/09/2014	BILL	BUCKINGHAM, JEANETTE	$212.09	$212.09
04/21/2014	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 108	$-103.58	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$103.58
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.70	$100.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$95.88
10/28/2013	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-47.00	$94.00
08/22/2013	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 102	$-70.78	$141.00
07/11/2013	BILL	BUCKINGHAM, JEANETTE	$211.78	$211.78
03/27/2013	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-482.95	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.87	$482.95
03/01/2013	INTEREST	Monthly Interest	$1.56	$469.08
02/01/2013	INTEREST	Monthly Interest	$1.56	$467.52
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.25	$465.96
01/16/2013	PAYMENT	BUCKINGHAM, JEANETTE CASH BANK: 94-7074 NUM: 7082	$-100.00	$456.71
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$556.71
01/04/2013	INTEREST	Monthly Interest	$2.17	$536.71
12/06/2012	INTEREST	Monthly Interest	$2.17	$534.54
12/03/2012	INTEREST	Monthly Interest	$2.17	$532.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.51	$530.20
10/01/2012	INTEREST	Monthly Interest	$2.17	$524.69
09/04/2012	INTEREST	Monthly Interest	$2.17	$522.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$520.35
08/01/2012	INTEREST	Monthly Interest	$2.17	$517.70
07/13/2012	INTEREST	Monthly Interest	$2.17	$515.53
07/13/2012	BILL	BUCKINGHAM, JEANETTE	$198.18	$513.36
06/01/2012	INTEREST	Monthly Interest	$2.17	$315.18
05/02/2012	INTEREST	Monthly Interest	$0.63	$313.01
04/02/2012	INTEREST	Monthly Interest	$0.63	$312.38
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.95	$311.75
03/02/2012	INTEREST	Monthly Interest	$0.63	$298.80
02/01/2012	INTEREST	Monthly Interest	$0.63	$298.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.62	$297.54
01/06/2012	INTEREST	Monthly Interest	$0.63	$288.92
12/06/2011	INTEREST	Monthly Interest	$0.63	$288.29
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.13	$287.66
10/14/2011	INTEREST	Monthly Interest	$0.63	$282.53
10/04/2011	INTEREST	Monthly Interest	$0.63	$281.90
09/08/2011	INTEREST	Monthly Interest	$0.63	$281.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.45	$280.64
08/03/2011	INTEREST	Monthly Interest	$0.63	$278.19
07/13/2011	INTEREST	Monthly Interest	$0.63	$277.56
07/13/2011	BILL	BUCKINGHAM, JEANETTE	$184.98	$276.93
06/01/2011	INTEREST	Monthly Interest	$0.63	$91.95
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$91.32
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$84.32
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
09/15/2010	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-38.00	$76.00
08/09/2010	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-58.75	$114.00
07/08/2010	BILL	BUCKINGHAM, JEANETTE	$172.75	$172.75
02/22/2010	PAYMENT	HEART'S DESIRE JEWELRY/BUCKING CHECK BANK: 94-7074 NUM: 7038	$-70.03	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.37	$70.03
08/21/2009	PAYMENT	BUCKINGHAM, JEANETTE/HEARTS DE CHECK BANK: 94-7074 NUM: 7017	$-88.69	$68.66
07/13/2009	BILL	BUCKINGHAM, JEANETTE	$157.35	$157.35
08/01/2008	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6845	$-153.34	$0.00
07/14/2008	BILL	BUCKINGHAM, JEANETTE	$153.34	$153.34
08/10/2007	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6782	$-63.00	$0.00
07/27/2007	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6779	$-83.06	$63.00
07/25/2007	AMENDMENT	adj bill per gp	$0.05	$146.06
07/13/2007	BILL	BUCKINGHAM, JEANETTE	$146.01	$146.01
08/24/2006	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6568	$-138.44	$0.00
08/22/2006	AMENDMENT	qualified 3% cap adj	$-0.95	$138.44
07/16/2006	BILL	BUCKINGHAM, JEANETTE	$139.39	$139.39
02/27/2006	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6394	$-28.74	$0.00
01/18/2006	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 6354	$-112.08	$28.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.88	$140.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$136.94
07/26/2005	BILL	BUCKINGHAM, JEANETTE	$134.99	$134.99
03/21/2005	PAYMENT	HEARTS DESIRE-BUCKINGHAM, JEAN CHECK BANK: 94-7074 NUM: 6123	$-26.12	$0.00
01/14/2005	PAYMENT	BUCKINGHAM, JEANETTE CASH BANK: 94-7074 NUM: 6081	$-26.12	$26.12
10/04/2004	PAYMENT	HEARTS DESIRE JEWELRY REPAIR-B CHECK BANK: 94-7074 NUM: 6026	$-26.12	$52.24
07/29/2004	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 1162	$-46.15	$78.36
07/13/2004	BILL	BUCKINGHAM, JEANETTE	$124.51	$124.51
03/05/2004	PAYMENT	BUCKINGHAM, JEANETTE CASH	$-26.05	$0.00
02/25/2004	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 1055	$-27.09	$26.05
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.04	$53.14
08/26/2003	PAYMENT	BUCKINGHAM, JEANETTE CHECK BANK: 94-7074 NUM: 1542	$-72.10	$52.10
07/22/2003	BILL	BUCKINGHAM, JEANETTE	$124.20	$124.20
05/06/2003	PAYMENT	INMAN, DOLORES J & BUCKINGHAM CHECK BANK: 94-7074 NUM: 1536	$-90.32	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$90.32
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.13	$88.32
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.65	$84.19
10/07/2002	PAYMENT	INMAN, DELORES CASH	$-41.27	$82.54
08/22/2002	PAYMENT	INMAN, DELORES CHECK BANK: 94-7074 NUM: 2112	$-61.29	$123.81
07/11/2002	BILL	INMAN, DELORES J	$185.10	$185.10
03/04/2002	PAYMENT	INMAN, DELORES J CHECK BANK: 94-7074 NUM: 1996	$-41.05	$0.00
01/07/2002	PAYMENT	INMAN, DELORES J CHECK BANK: 94-074 NUM: 1508	$-41.05	$41.05
10/05/2001	PAYMENT	INMAN, DELORES J CHECK BANK: 94-7074 NUM: 1889	$-41.05	$82.10
08/14/2001	PAYMENT	INMAN, DOLORES J CHECK BANK: 94-7074 NUM: 1846	$-61.29	$123.15
07/13/2001	BILL	INMAN, DELORES J	$184.44	$184.44
02/22/2001	PAYMENT	INMAN, DELORES J CHECK BANK: 94-7074 NUM: 1703	$-41.04	$0.00
01/12/2001	PAYMENT	INMAN, DELORES J CHECK BANK: 94-7074 NUM: 1666	$-41.04	$41.04
10/11/2000	PAYMENT	INMAN, DOLORES J. CREDIT: B BANK: 94-204 NUM: 1589	$-41.04	$82.08
08/21/2000	PAYMENT	INMAN, DOLORES J. CHECK BANK: 94-204 NUM: 1548	$-61.28	$123.12
07/10/2000	BILL	INMAN, DELORES J	$184.40	$184.40
01/31/2000	PAYMENT	INMAN, DELORES J CHECK BANK: 94-204 NUM: 1371	$-40.12	$0.00
12/29/1999	PAYMENT	INMAN, DELORES J. CHECK BANK: 94-204 NUM: 1351	$-40.12	$40.12
10/05/1999	PAYMENT	INMAN, DOLORES J. CHECK BANK: 94-204 NUM: 1301	$-40.12	$80.24
08/04/1999	PAYMENT	INMAN, DELORES J CHECK BANK: 91-119 NUM: 1279	$-60.25	$120.36
07/17/1999	BILL	INMAN, DELORES J.	$180.61	$180.61
07/27/1998	PAYMENT	INMAN CHECK	$-184.97	$0.00
07/10/1998	BILL	INMAN, DELORES J.	$184.97	$184.97
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-200.96	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$200.96	$200.96
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-192.72	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$192.72	$192.72