Tax Account 002-411-23

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Owners

TOMMY TOE TOES TRUST
HARTZELL, ROBERT TRUSTEE
201 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	002-411-23
Account Type	Real Estate
Location	201 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-23

Account Type

Real Estate

Location

201 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.45
Total	$252.45
Paid	$252.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.45

Total

$252.45

Paid

$252.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.45	$0.00	$87.45	$87.45	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.01	$0.00	$246.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$236.11	$2.96	$239.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$233.39	$0.00	$233.39	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$226.94	$0.00	$226.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$257.61	$9.93	$267.54	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,031.95	$135.32	$1,167.27	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$253.39	$0.00	$253.39	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$252.88	$60.49	$313.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,146.66	$245.83	$1,392.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,173.70	$285.17	$1,458.87	$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
2018-2019	S44	B M Water/Sewer Lien	778.05	778.05	.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	893.23	893.23	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	922.79	922.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	TOMMY TOE TOES TRUST CREDIT CC	$-252.45	$0.00
07/15/2024	BILL	TOMMY TOE TOES TRUST	$252.45	$252.45
08/21/2023	PAYMENT	HARTZELL, ROBERT CREDIT: D BANK: CC NUM: CC	$-246.01	$0.00
07/11/2023	BILL	TOMMY TOE TOES TRUST	$246.01	$246.01
09/19/2022	PAYMENT	TOE, TOMMY CREDIT: D BANK: CC NUM: CC	$-239.07	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.96	$239.07
07/14/2022	BILL	TOMMY TOE TOES TRUST	$236.11	$236.11
08/02/2021	PAYMENT	TOE, TOMMY CREDIT: D BANK: CC NUM: CC	$-233.39	$0.00
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-778.05	$233.39
07/19/2021	BILL	TOMMY TOE TOES TRUST	$1,011.44	$1,011.44
02/17/2021	PAYMENT	HARTZELL, ROBERT CREDIT: D BANK: CC NUM: CC	$-51.73	$0.00
01/04/2021	PAYMENT	HARTZELL, ROBERT CREDIT: D BANK: CC NUM: CC	$-51.73	$51.73
10/06/2020	PAYMENT	HARTZELL, ROBERT CREDIT: D BANK: CC NUM: CC	$-51.73	$103.46
08/11/2020	PAYMENT	HARTZELL, ROBERT CASH	$-71.75	$155.19
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-778.05	$226.94
07/08/2020	BILL	HARTZELL, ROBERT & LINDA	$1,004.99	$1,004.99
03/05/2020	PAYMENT	HARTZELL, ROBERT CREDIT: D BANK: CC NUM: CC	$-167.54	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.07	$167.54
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.68	$162.47
09/20/2019	PAYMENT	HARTZELL, LINDA CASH	$-100.00	$160.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.18	$260.79
08/07/2019	PAYMENT	HARTZELL, LINDA CASH	$-102.78	$257.61
08/01/2019	INTEREST	Monthly Interest	$0.37	$360.39
07/29/2019	PAYMENT	HARTZELL, LINDA CASH	$-115.00	$360.02
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-778.05	$475.02
07/18/2019	PAYMENT	HARTZELL, LINDA CASH	$-115.00	$1,253.07
07/18/2019	PAYMENT	HARTZELL, LINDA CASH	$-115.00	$1,368.07
07/14/2019	BILL	HARTZELL, ROBERT & LINDA	$1,035.66	$1,483.07
07/02/2019	INTEREST	Monthly Interest	$2.60	$447.41
06/17/2019	PAYMENT	HARTZELL, LINDA CASH	$-115.00	$444.81
06/04/2019	INTEREST	Monthly Interest	$3.56	$559.81
05/31/2019	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-115.00	$556.25
05/13/2019	PAYMENT	HARTZELL, LINDA CASH	$-115.00	$671.25
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$786.25
05/08/2019	PENALTY	2nd warning letter	$3.00	$779.25
05/08/2019	PENALTY	1st warning letter	$3.00	$776.25
04/30/2019	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-110.44	$773.25
03/21/2019	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-51.85	$883.69
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.38	$935.54
03/04/2019	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-51.85	$878.16
02/22/2019	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-51.85	$930.01
01/22/2019	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-108.50	$981.86
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.41	$1,090.36
12/03/2018	AMENDMENT	adj pnlty - pmt agrmnt gpe	$-80.01	$1,031.95
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.75	$1,111.96
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.26	$1,066.21
07/11/2018	BILL	HARTZELL, ROBERT & LINDA	$1,031.95	$1,031.95
05/31/2018	PAYMENT	HARTZELL, ROBERT & LINDA CREDIT: D BANK: CC NUM: CC	$-1,078.12	$0.00
05/31/2018	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-2,140.00	$1,078.12
05/30/2018	AMENDMENT	adj pnlty gpe	$-79.41	$3,218.12
05/10/2018	INTEREST	Monthly Interest	$19.79	$3,297.53
03/29/2018	INTEREST	Monthly Interest	$19.79	$3,277.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.74	$3,257.95
03/19/2018	INTEREST	Monthly Interest	$19.79	$3,240.21
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$3,220.42
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.70	$3,180.42
01/09/2018	INTEREST	Monthly Interest	$19.79	$3,168.72
12/13/2017	INTEREST	Monthly Interest	$19.79	$3,148.93
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.84	$3,129.14
10/10/2017	INTEREST	Monthly Interest	$19.79	$3,122.30
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$3,102.51
09/06/2017	INTEREST	Monthly Interest	$19.79	$3,099.38
08/03/2017	INTEREST	Monthly Interest	$19.79	$3,079.59
08/03/2017	INTEREST	Monthly Interest	$19.79	$3,059.80
07/19/2017	BILL	HARTZELL, ROBERT & LINDA	$253.39	$3,040.01
06/02/2017	INTEREST	Monthly Interest	$19.79	$2,786.62
05/03/2017	INTEREST	Monthly Interest	$17.68	$2,766.83
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.70	$2,749.15
03/24/2017	INTEREST	Monthly Interest	$17.68	$2,731.45
03/24/2017	INTEREST	Monthly Interest	$17.68	$2,713.77
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.69	$2,696.09
01/04/2017	INTEREST	Monthly Interest	$17.68	$2,684.40
12/06/2016	INTEREST	Monthly Interest	$17.68	$2,666.72
11/04/2016	INTEREST	Monthly Interest	$17.68	$2,649.04
10/19/2016	INTEREST	Monthly Interest	$17.68	$2,631.36
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.84	$2,613.68
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$2,606.84
08/30/2016	INTEREST	Monthly Interest	$17.68	$2,603.68
08/26/2016	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-100.00	$2,586.00
08/08/2016	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-100.00	$2,686.00
08/02/2016	INTEREST	Monthly Interest	$19.34	$2,786.00
08/01/2016	INTEREST	Monthly Interest	$19.34	$2,766.66
07/14/2016	BILL	HARTZELL, ROBERT & LINDA	$252.88	$2,747.32
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$893.23	$2,494.44
06/02/2016	INTEREST	Monthly Interest	$11.89	$1,601.21
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,589.32
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$1,582.32
05/09/2016	INTEREST	Monthly Interest	$9.78	$1,579.32
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,569.54
03/21/2016	INTEREST	Monthly Interest	$9.78	$1,566.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.74	$1,556.76
03/03/2016	INTEREST	Monthly Interest	$9.78	$1,539.02
02/02/2016	INTEREST	Monthly Interest	$9.78	$1,529.24
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.73	$1,519.46
01/07/2016	INTEREST	Monthly Interest	$9.78	$1,507.73
12/16/2015	INTEREST	Monthly Interest	$9.78	$1,497.95
12/16/2015	INTEREST	Monthly Interest	$9.78	$1,488.17
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.87	$1,478.39
10/13/2015	INTEREST	Monthly Interest	$9.78	$1,471.52
09/01/2015	INTEREST	Monthly Interest	$9.78	$1,461.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.18	$1,451.96
08/03/2015	INTEREST	Monthly Interest	$9.78	$1,448.78
07/09/2015	INTEREST	Monthly Interest	$9.78	$1,439.00
07/09/2015	BILL	HARTZELL, ROBERT & LINDA	$253.43	$1,429.22
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$922.79	$1,175.79
06/01/2015	INTEREST	Monthly Interest	$2.09	$253.00
05/22/2015	AMENDMENT	rev 2nd letter/ not adv gp	$-10.00	$250.91
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$260.91
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$253.91
04/21/2015	AMENDMENT	medical hardship gp	$-32.19	$250.91
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$283.10
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.56	$280.10
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.63	$262.54
12/11/2014	AMENDMENT	medical hardship gp	$-10.05	$250.91
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.85	$260.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.20	$254.11
07/09/2014	BILL	HARTZELL, ROBERT & LINDA	$250.91	$250.91
02/13/2014	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-272.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.60	$272.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.82	$260.40
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.18	$253.58
07/11/2013	BILL	HARTZELL, ROBERT & LINDA	$250.40	$250.40
10/16/2012	PAYMENT	HARTZELL, LINDA CREDIT: D BANK: DDEP NUM: DDEP	$-247.83	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.51	$247.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.05	$241.32
07/13/2012	BILL	HARTZELL, ROBERT & LINDA	$238.27	$238.27
03/15/2012	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-1,398.28	$0.00
03/02/2012	INTEREST	Monthly Interest	$7.84	$1,398.28
02/01/2012	INTEREST	Monthly Interest	$7.84	$1,390.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.29	$1,382.60
01/06/2012	INTEREST	Monthly Interest	$7.84	$1,372.31
12/06/2011	INTEREST	Monthly Interest	$7.84	$1,364.47
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.05	$1,356.63
10/14/2011	INTEREST	Monthly Interest	$7.84	$1,350.58
10/04/2011	INTEREST	Monthly Interest	$7.84	$1,342.74
09/08/2011	INTEREST	Monthly Interest	$7.84	$1,334.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$1,327.06
08/03/2011	INTEREST	Monthly Interest	$7.84	$1,324.24
07/13/2011	INTEREST	Monthly Interest	$7.84	$1,316.40
07/13/2011	BILL	HARTZELL, ROBERT & LINDA	$222.09	$1,308.56
06/28/2011	AMENDMENT	w/s lien to tax roll	$643.71	$1,086.47
06/01/2011	INTEREST	Monthly Interest	$2.48	$442.76
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$440.28
05/02/2011	INTEREST	Monthly Interest	$0.75	$433.28
04/06/2011	AMENDMENT	1st year delq warning letter	$3.00	$432.53
04/05/2011	INTEREST	Monthly Interest	$0.75	$429.53
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.50	$428.78
03/09/2011	INTEREST	Monthly Interest	$0.75	$414.28
02/02/2011	INTEREST	Monthly Interest	$0.75	$413.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.67	$412.78
01/05/2011	INTEREST	Monthly Interest	$0.75	$403.11
12/21/2010	INTEREST	Monthly Interest	$0.75	$402.36
11/01/2010	INTEREST	Monthly Interest	$0.75	$401.61
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.76	$400.86
10/01/2010	INTEREST	Monthly Interest	$0.75	$395.10
09/13/2010	INTEREST	Monthly Interest	$0.75	$394.35
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.76	$393.60
07/30/2010	INTEREST	Monthly Interest	$0.75	$390.84
07/08/2010	BILL	HARTZELL, ROBERT & LINDA	$207.11	$390.09
07/01/2010	INTEREST	Monthly Interest	$0.75	$182.98
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$182.23
06/28/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-386.06	$182.23
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$386.06	$568.29
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$182.23	$182.23
03/09/2010	VOID	MISCELLANEOUS CASH	$-386.06	$0.00
03/01/2010	INTEREST	Monthly Interest	$0.51	$386.06
02/01/2010	INTEREST	Monthly Interest	$0.51	$385.55
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$385.04
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$30.00	$377.64
01/04/2010	INTEREST	Monthly Interest	$0.51	$347.64
12/01/2009	INTEREST	Monthly Interest	$0.51	$347.13
11/12/2009	INTEREST	Monthly Interest	$0.51	$346.62
10/21/2009	AMENDMENT	preliminary title search 09-10	$100.00	$346.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.45	$246.11
10/08/2009	INTEREST	Monthly Interest	$0.51	$241.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.18	$241.15
08/28/2009	INTEREST	Monthly Interest	$0.51	$238.97
08/03/2009	INTEREST	Monthly Interest	$0.51	$238.46
07/13/2009	BILL	LANDER COUNTY TREASURER	$157.84	$237.95
07/01/2009	INTEREST	Monthly Interest	$0.51	$80.11
06/10/2009	PAYMENT	HARTZELL, LINDA CASH	$-65.00	$79.60
06/01/2009	INTEREST	Monthly Interest	$1.01	$144.60
04/10/2009	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-65.00	$143.59
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.33	$208.59
03/18/2009	INTEREST	Monthly Interest	$0.19	$198.26
03/10/2009	PAYMENT	HARTZELL, ROBERT CASH	$-65.00	$198.07
03/09/2009	INTEREST	Monthly Interest	$0.62	$263.07
02/12/2009	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-65.00	$262.45
02/04/2009	INTEREST	Monthly Interest	$1.13	$327.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.94	$326.32
01/15/2009	INTEREST	Monthly Interest	$1.13	$319.38
01/08/2009	PAYMENT	HARTZELL, LINDA CASH	$-65.00	$318.25
12/11/2008	PAYMENT	HARTZELL, ROBERT CREDIT: D BANK: 00 NUM: 00	$-65.00	$383.25
12/01/2008	INTEREST	Monthly Interest	$1.73	$448.25
11/13/2008	PAYMENT	HARTZELL, ROBERT CASH	$-65.00	$446.52
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.19	$511.52
10/22/2008	PAYMENT	MISCELLANEOUS CASH	$-42.22	$507.33
10/02/2008	INTEREST	Monthly Interest	$2.43	$549.55
09/02/2008	INTEREST	Monthly Interest	$2.43	$547.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.08	$544.69
08/01/2008	INTEREST	Monthly Interest	$2.43	$542.61
07/14/2008	BILL	LANDER COUNTY TREASURER	$147.61	$540.18
07/01/2008	INTEREST	Monthly Interest	$2.43	$392.57
06/02/2008	INTEREST	Monthly Interest	$2.43	$390.14
05/12/2008	INTEREST	Monthly Interest	$1.26	$387.71
04/01/2008	INTEREST	Monthly Interest	$1.26	$386.45
03/17/2008	INTEREST	Monthly Interest	$1.26	$385.19
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.84	$383.93
02/11/2008	INTEREST	Monthly Interest	$1.26	$374.09
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.63	$372.83
01/03/2008	INTEREST	Monthly Interest	$1.26	$366.20
12/10/2007	INTEREST	Monthly Interest	$1.26	$364.94
12/10/2007	INTEREST	Monthly Interest	$1.26	$363.68
11/15/2007	PAYMENT	HARTZELL, LINDA CASH	$-60.00	$362.42
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.02	$422.42
10/01/2007	INTEREST	Monthly Interest	$1.68	$418.40
09/07/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 90-7118 NUM: 366	$60.00	$416.72
09/07/2007	VOID	HARTZELL, ROBERT & LINDA CHECK BANK: 90-7118 NUM: 366	$-60.00	$356.72
09/05/2007	PAYMENT	HARTZELL, ROBERT & LINDA CHECK BANK: 90-7118 NUM: 366	$-60.00	$416.72
09/05/2007	INTEREST	Monthly Interest	$2.18	$476.72
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$474.54
08/06/2007	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-60.00	$472.53
08/01/2007	INTEREST	Monthly Interest	$2.41	$532.53
07/13/2007	INTEREST	Monthly Interest	$2.41	$530.12
07/13/2007	BILL	LANDER COUNTY TREASURER	$140.62	$527.71
06/28/2007	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-60.00	$387.09
06/04/2007	INTEREST	Monthly Interest	$2.79	$447.09
05/07/2007	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-20.51	$444.30
05/07/2007	ADJUSTMENT	reapportion to mh and land gp	$100.00	$464.81
05/04/2007	INTEREST	Monthly Interest	$1.23	$364.81
04/05/2007	INTEREST	Monthly Interest	$1.23	$363.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.34	$362.35
03/05/2007	INTEREST	Monthly Interest	$1.23	$353.01
03/05/2007	VOID	HARTZELL, ROBERT & LINDA CASH	$-100.00	$351.78
02/05/2007	INTEREST	Monthly Interest	$1.84	$451.78
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$20.00	$449.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.30	$429.94
01/04/2007	INTEREST	Monthly Interest	$1.84	$423.64
12/04/2006	INTEREST	Monthly Interest	$1.84	$421.80
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.83	$419.96
10/17/2006	INTEREST	Monthly Interest	$1.84	$416.13
10/09/2006	INTEREST	Monthly Interest	$1.84	$414.29
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.93	$412.45
09/07/2006	INTEREST	Monthly Interest	$1.84	$410.52
08/01/2006	INTEREST	Monthly Interest	$1.84	$408.68
07/16/2006	BILL	HARTZELL, ROBERT & LINDA	$133.36	$406.84
07/16/2006	INTEREST	Monthly Interest	$1.84	$273.48
06/01/2006	INTEREST	Monthly Interest	$1.84	$271.64
05/15/2006	INTEREST	Monthly Interest	$0.76	$269.80
04/25/2006	PAYMENT	HARTZELL, ROBERT & LINDA CASH	$-50.00	$269.04
04/06/2006	INTEREST	Monthly Interest	$1.15	$319.04
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.07	$317.89
03/07/2006	INTEREST	Monthly Interest	$1.15	$308.82
02/09/2006	PAYMENT	HARTZELL, ROBERT & LINDA CHECK BANK: 90-7118 NUM: 227	$-8.75	$307.67
02/06/2006	INTEREST	Monthly Interest	$1.22	$316.42
01/31/2006	AMENDMENT	medical hardship waive penalty	$-11.77	$315.20
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.13	$326.97
01/06/2006	INTEREST	Monthly Interest	$1.22	$320.84
12/05/2005	INTEREST	Monthly Interest	$1.22	$319.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.74	$318.40
10/11/2005	INTEREST	Monthly Interest	$1.22	$314.66
08/31/2005	INTEREST	Monthly Interest	$1.22	$313.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.90	$312.22
07/26/2005	INTEREST	Monthly Interest	$1.22	$310.32
07/26/2005	INTEREST	Monthly Interest	$1.22	$309.10
07/26/2005	BILL	HARTZELL, ROBERT & LINDA	$129.51	$307.88
06/01/2005	INTEREST	Monthly Interest	$1.22	$178.37
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$177.15
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$172.15
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.27	$170.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.90	$159.88
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.17	$152.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.07	$148.81
07/13/2004	BILL	HARTZELL, ROBERT & LINDA	$146.74	$146.74
08/28/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1532911	$-126.23	$0.00
07/22/2003	BILL	ASSOCIATES HOUSING FINANCE, LL	$126.23	$126.23
06/16/2003	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CREDIT: B BANK: 62-28 NUM: 61213	$-5.03	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.03	$5.03
06/02/2003	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 60835	$-215.20	$5.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$220.20
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$215.20
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.98	$213.20
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.34	$200.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.64	$191.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.85	$187.24
07/11/2002	BILL	ASSOCIATES HOUSING FINANCE, LL	$185.39	$185.39
10/29/2001	PAYMENT	HIGH DESERT MOBILE HOME SERV CHECK BANK: 94-72 NUM: 3053	$-436.82	$0.00
10/15/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 64143	$-218.41	$436.82
08/26/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 58300	$-238.67	$655.23
07/13/2001	BILL	ASSOCIATES HOUSING FINANCE, LL	$893.90	$893.90
03/19/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 42865	$-227.35	$0.00
02/09/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 38250	$-778.09	$227.35
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.14	$1,005.44
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.75	$963.30
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.90	$939.55
07/10/2000	BILL	ASSOCIATES HOUSING FINANCE, LL	$929.65	$929.65
06/01/2000	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 11461	$-263.70	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$263.70
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$258.70
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.87	$256.70
03/10/2000	PAYMENT	HUGHES, CLAYTON B & TAMMY CHECK BANK: 62-28 NUM: 14888	$-842.81	$246.83
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.65	$1,089.64
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.70	$1,043.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.68	$1,018.29
07/17/1999	BILL	HUGHES, CLAYTON B & TAMMY	$1,007.61	$1,007.61
03/10/1999	PAYMENT	HUGHES, CLAYTON B & TAMMY CHECK	$-274.66	$0.00
01/12/1999	PAYMENT	HUGHES, CLAYTON B & TAMMY CHECK	$-274.66	$274.66
10/12/1998	PAYMENT	HUGHES, CLAYTON B & TAMMY CHECK	$-274.66	$549.32
08/12/1998	PAYMENT	HUGHES, CLAYTON B & TAMMY CHECK	$-294.95	$823.98
07/10/1998	BILL	HUGHES, CLAYTON B & TAMMY	$1,118.93	$1,118.93
02/23/1998	PAYMENT	HUGHES, CLAYTON B & TAMMY CHECK	$-51.38	$0.00
01/14/1998	PAYMENT	HUGHES, CLAYTON B & TAMMY CHECK	$-51.38	$51.38
10/08/1997	PAYMENT	HUGHES, CLAYTON B & TAMMY CHECK	$-51.38	$102.76
08/21/1997	PAYMENT	HUGHES, CLAYTON B & TAMMY CHECK	$-71.66	$154.14
07/20/1997	BILL	HUGHES, CLAYTON B & TAMMY	$225.80	$225.80
03/05/1997	PAYMENT	HUGHES, CLAYTON B & TAMMY	$-42.47	$0.00
01/07/1997	PAYMENT	HUGHES, CLAYTON B & TAMMY	$-42.47	$42.47
11/14/1996	PAYMENT	HUGHES, CLAYTON B & TAMMY	$-44.17	$84.94
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.11
08/30/1996	PAYMENT	HUGHES, CLAYTON B & TAMMY	$-62.69	$127.41
07/15/1996	BILL	HUGHES, CLAYTON B & TAMMY	$190.10	$190.10