Tax Account 002-412-02

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Owners

DOUGLAS, MARK & ESPERANZA
60 MT LEWIS DRIVE
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	002-412-02
Account Type	Real Estate
Location	426 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-02

Account Type

Real Estate

Location

426 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.30
Total	$340.30
Paid	$340.30
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

$340.30

Total

$340.30

Paid

$340.30

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	$109.30	$0.00	$109.30	$109.30	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.45	$49.96	$375.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$492.18	$47.81	$561.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$264.72	$2.45	$267.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$258.97	$60.24	$319.21	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,323.19	$158.59	$1,481.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,040.87	$396.54	$1,437.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$246.72	$38.41	$285.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$246.24	$953.45	$1,199.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$609.75	$26.88	$636.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$522.18	$17.03	$539.21	$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
2022-2023	S44	B M Water/Sewer Lien	207.87	207.87	.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
2019-2020	S44	B M Water/Sewer Lien	1072.52	1072.52	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	793.68	793.68	.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	363.00	363.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	284.59	284.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	MERIT CONSULTANTS LTD CASH	$-77.00	$0.00
01/15/2025	PAYMENT	ESPERANZA DOUGLAS CASH	$-77.00	$77.00
10/04/2024	PAYMENT	DOUGLAS, MARK A & ESPERANZA CASH	$-77.00	$154.00
08/22/2024	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-835.03	$231.00
07/15/2024	BILL	DOUGLAS, MARK & ESPERANZA	$340.30	$1,066.03
07/08/2024	INTEREST	INTEREST FOR 07/2024	$5.06	$725.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.06	$720.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.65	$715.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.41	$712.96
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.41	$710.55
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.41	$708.14
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.22	$705.73
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.41	$683.51
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.41	$681.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.79	$678.69
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.41	$663.90
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.41	$661.49
11/01/2023	INTEREST	Monthly Interest	$2.41	$659.08
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.77	$656.67
10/02/2023	INTEREST	Monthly Interest	$2.41	$647.90
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.18	$645.49
09/01/2023	INTEREST	Monthly Interest	$2.41	$641.31
08/01/2023	INTEREST	Monthly Interest	$2.41	$638.90
07/11/2023	BILL	DOUGLAS, MARK & ESPERANZA	$317.45	$636.49
07/03/2023	INTEREST	Monthly Interest	$2.41	$319.04
06/26/2023	PAYMENT	BURFORD, CAROL CREDIT: D BANK: CC NUM: CC	$-125.00	$316.63
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$207.87	$441.63
06/01/2023	INTEREST	Monthly Interest	$1.65	$233.76
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$232.11
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$225.11
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$222.11
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.88	$219.11
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.60	$207.23
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.63	$200.63
08/17/2022	PAYMENT	DOUGLAS, MARK CASH	$-86.31	$198.00
07/14/2022	BILL	DOUGLAS, MARK & ESPERANZA	$284.31	$284.31
03/15/2022	PAYMENT	DOUGLAS, MARK CASH	$-61.18	$0.00
01/05/2022	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-124.81	$61.18
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.45	$185.99
08/04/2021	PAYMENT	DOUGLAS, MARK CASH	$-81.18	$183.54
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-793.68	$264.72
07/19/2021	BILL	DOUGLAS, MARK & ESPERANZA	$1,058.40	$1,058.40
05/10/2021	PAYMENT	DOUGLAS, MARK CASH	$-1,288.40	$0.00
05/03/2021	INTEREST	Monthly Interest	$7.19	$1,288.40
04/08/2021	PAYMENT	DOUGLAS, MARK CASH	$-600.00	$1,281.21
04/01/2021	INTEREST	Monthly Interest	$11.16	$1,881.21
03/17/2021	PAYMENT	DOUGLAS, MARK CASH	$-500.00	$1,870.05
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.13	$2,370.05
03/01/2021	INTEREST	Monthly Interest	$12.89	$2,351.92
02/25/2021	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-350.00	$2,339.03
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$2,689.03
02/01/2021	INTEREST	Monthly Interest	$15.70	$2,669.03
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.95	$2,653.33
01/11/2021	PAYMENT	DOUGLAS, MARK CASH	$-200.00	$2,641.38
01/04/2021	INTEREST	Monthly Interest	$17.30	$2,841.38
12/01/2020	INTEREST	Monthly Interest	$17.30	$2,824.08
11/03/2020	INTEREST	Monthly Interest	$17.30	$2,806.78
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.97	$2,789.48
10/01/2020	INTEREST	Monthly Interest	$17.30	$2,782.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.19	$2,765.21
08/31/2020	PAYMENT	DOUGLAS, ESPERANZA CASH	$-300.00	$2,762.02
08/12/2020	INTEREST	Monthly Interest	$19.70	$3,062.02
08/03/2020	INTEREST	Monthly Interest	$19.70	$3,042.32
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-793.68	$3,022.62
07/08/2020	BILL	DOUGLAS, MARK & ESPERANZA	$1,052.65	$3,816.30
07/01/2020	INTEREST	Monthly Interest	$19.70	$2,763.65
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,072.52	$2,743.95
06/02/2020	INTEREST	Monthly Interest	$10.76	$1,671.43
05/04/2020	INTEREST	Monthly Interest	$8.67	$1,660.67
04/01/2020	INTEREST	Monthly Interest	$8.67	$1,652.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.55	$1,643.33
03/02/2020	INTEREST	Monthly Interest	$8.67	$1,625.78
02/03/2020	INTEREST	Monthly Interest	$8.67	$1,617.11
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.58	$1,608.44
01/06/2020	INTEREST	Monthly Interest	$8.67	$1,596.86
12/02/2019	INTEREST	Monthly Interest	$8.67	$1,588.19
11/06/2019	INTEREST	Monthly Interest	$8.67	$1,579.52
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.77	$1,570.85
10/01/2019	INTEREST	Monthly Interest	$8.67	$1,564.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$1,555.41
09/03/2019	INTEREST	Monthly Interest	$8.67	$1,552.30
08/01/2019	INTEREST	Monthly Interest	$8.67	$1,543.63
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-793.68	$1,534.96
07/14/2019	BILL	DOUGLAS, MARK & ESPERANZA	$1,044.35	$2,328.64
07/02/2019	INTEREST	Monthly Interest	$8.67	$1,284.29
06/04/2019	INTEREST	Monthly Interest	$8.67	$1,275.62
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,266.95
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,259.95
05/08/2019	PENALTY	1st warning letter	$3.00	$1,256.95
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.86	$1,253.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.04	$1,181.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.36	$1,122.05
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.82	$1,075.69
07/11/2018	BILL	DOUGLAS, MARK & ESPERANZA	$1,040.87	$1,040.87
04/17/2018	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-800.09	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.27	$800.09
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.40	$782.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.67	$771.42
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$764.75
08/21/2017	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-400.00	$761.68
08/21/2017	ADJUSTMENT	adj for actual pmt amt gpe	$1,161.68	$1,161.68
08/18/2017	VOID	DOUGLAS, MARK & ESPERANZA CASH	$-1,161.68	$0.00
07/19/2017	BILL	DOUGLAS, MARK & ESPERANZA	$246.72	$1,161.68
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$914.96	$914.96
05/03/2017	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-284.73	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.24	$284.73
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.41	$267.49
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.71	$256.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$249.37
08/29/2016	PAYMENT	DOUGLAS, MARK & ESPERANZA CREDIT: D BANK: CC NUM: CC	$-369.04	$246.24
08/02/2016	INTEREST	Monthly Interest	$3.02	$615.28
08/01/2016	INTEREST	Monthly Interest	$3.02	$612.26
07/14/2016	BILL	DOUGLAS, MARK & ESPERANZA	$246.24	$609.24
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$363.00	$363.00
05/31/2016	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-132.84	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$132.84
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$125.84
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$122.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.60	$119.84
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$114.24
08/17/2015	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-134.75	$112.00
07/29/2015	PAYMENT	BURFORD, CAROLYN CASH	$-286.96	$246.75
07/09/2015	INTEREST	Monthly Interest	$2.37	$533.71
07/09/2015	BILL	DOUGLAS, MARK & ESPERANZA	$246.75	$531.34
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$284.59	$284.59
04/27/2015	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-59.16	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$59.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$56.16
01/13/2015	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-193.09	$54.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.48	$247.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.02	$240.61
07/09/2014	BILL	DOUGLAS, MARK & ESPERANZA	$237.59	$237.59
03/26/2014	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-118.56	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$118.56
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$115.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.16
10/28/2013	PAYMENT	Amend: Auto Restore Payment CASH	$-135.61	$108.00
10/28/2013	AMENDMENT	adj pmt gp	$-3.01	$243.61
10/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$135.61	$246.62
10/28/2013	VOID	DOUGLAS, MARK & ESPERANZA CASH	$-135.61	$111.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.46	$246.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.01	$240.16
07/11/2013	BILL	DOUGLAS, MARK & ESPERANZA	$237.15	$237.15
01/31/2013	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-243.53	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.44	$243.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.20	$233.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.96	$226.89
07/13/2012	BILL	DOUGLAS, MARK & ESPERANZA	$223.93	$223.93
02/10/2012	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-148.21	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$148.21
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.89	$143.49
08/09/2011	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-67.21	$141.60
07/13/2011	BILL	DOUGLAS, MARK & ESPERANZA	$208.81	$208.81
09/28/2010	PAYMENT	DOUGLAS, LOUIS & ESPERANZA S CHECK BANK: 94-7074 NUM: 216	$-197.44	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$197.44
07/08/2010	BILL	DOUGLAS, MARK & ESPERANZA	$194.81	$194.81
05/04/2010	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-43.46	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$43.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.56	$40.46
01/05/2010	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-79.36	$38.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$118.26
08/17/2009	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-58.90	$116.70
07/13/2009	BILL	DOUGLAS, MARK & ESPERANZA	$175.60	$175.60
03/13/2009	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-113.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.60	$113.07
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.44	$109.47
07/29/2008	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-56.04	$108.03
07/14/2008	BILL	DOUGLAS, MARK & ESPERANZA	$164.07	$164.07
01/18/2008	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-34.04	$0.00
11/15/2007	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-69.44	$34.04
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.48
08/10/2007	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-54.04	$102.12
07/13/2007	BILL	DOUGLAS, MARK & ESPERANZA	$156.16	$156.16
04/23/2007	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-72.70	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$72.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.30	$70.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.32	$67.40
11/02/2006	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-34.36	$66.08
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$100.44
08/29/2006	PAYMENT	DOUGLAS, MARK & ESPERANZA CHECK BANK: 94-7074 NUM: 693	$-53.07	$99.12
07/16/2006	BILL	DOUGLAS, MARK & ESPERANZA	$152.19	$152.19
03/14/2006	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-99.39	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.17	$99.39
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.27	$96.22
08/26/2005	PAYMENT	DOUGLAS, MARK & ESPERANZA CHECK BANK: 94-774 NUM: 387	$-51.66	$94.95
07/26/2005	BILL	DOUGLAS, MARK & ESPERANZA	$146.61	$146.61
10/04/2004	PAYMENT	DOUGLAS, MARK & ESPERANZA CHECK BANK: 94-7074 NUM: 200	$-133.71	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.92	$133.71
07/13/2004	BILL	DOUGLAS, MARK & ESPERANZA	$131.79	$131.79
04/23/2004	PAYMENT	DOUGLAS, MARK & ESPERANZA CHECK BANK: 94-7074 NUM: 933	$-154.53	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$154.53
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.20	$152.53
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.21	$143.33
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.79	$137.12
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.91	$133.33
07/22/2003	BILL	DOUGLAS, MARK & ESPERANZA	$131.42	$131.42
05/27/2003	PAYMENT	DOUGLAS, MARK & ESPERANZA CHECK BANK: 94-7074 NUM: 684	$-228.90	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$228.90
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$223.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.42	$221.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.93	$208.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.29	$199.55
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$194.26
07/11/2002	BILL	DOUGLAS, MARK & ESPERANZA	$191.74	$191.74
03/20/2002	PAYMENT	ALLEN, DUANE H & JODY D CHECK BANK: 94-7074 NUM: 404	$-91.36	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.27	$91.36
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.71	$87.09
10/11/2001	PAYMENT	ALLEN, DUANE H & JODY D CHECK BANK: 31-297 NUM: 369	$-87.35	$85.38
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.73
07/13/2001	BILL	ALLEN, DUANE H & JODY D	$171.01	$171.01
01/09/2001	PAYMENT	ALLEN, DUANE H & JODY D CHECK BANK: 31-1 NUM: 169	$-435.67	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.00	$435.67
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.81	$424.67
07/10/2000	BILL	ALLEN, DUANE H & JODY D	$419.86	$419.86
03/06/2000	PAYMENT	ALLEN, DUANE H & JODY D CHECK BANK: 94-72 NUM: 4212	$-1,375.88	$0.00
02/15/2000	INTEREST	Monthly Interest	$5.73	$1,375.88
02/10/2000	INTEREST	Monthly Interest	$5.73	$1,370.15
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.89	$1,364.42
01/24/2000	INTEREST	Monthly Interest	$5.73	$1,343.53
12/13/1999	INTEREST	Monthly Interest	$5.73	$1,337.80
12/13/1999	INTEREST	Monthly Interest	$5.73	$1,332.07
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.94	$1,326.34
10/21/1999	INTEREST	Monthly Interest	$5.73	$1,314.40
09/02/1999	INTEREST	Monthly Interest	$5.73	$1,308.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.18	$1,302.94
08/08/1999	AMENDMENT	adj to pers prop per assessor	$-10.41	$1,297.76
08/03/1999	INTEREST	Monthly Interest	$5.73	$1,308.17
07/25/1999	INTEREST	Monthly Interest	$5.73	$1,302.44
07/17/1999	BILL	ALLEN, DUANE H & JODY D	$467.80	$1,296.71
06/08/1999	INTEREST	Monthly Interest	$5.73	$828.91
05/03/1999	INTEREST	Monthly Interest	$1.42	$823.18
04/07/1999	INTEREST	Monthly Interest	$1.42	$821.76
03/17/1999	INTEREST	Monthly Interest	$1.42	$820.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.18	$818.92
02/08/1999	INTEREST	Monthly Interest	$1.42	$782.74
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.56	$781.32
01/20/1999	INTEREST	Monthly Interest	$1.42	$757.76
12/08/1998	INTEREST	Monthly Interest	$1.42	$756.34
11/04/1998	INTEREST	Monthly Interest	$1.42	$754.92
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.43	$753.50
10/02/1998	INTEREST	Monthly Interest	$1.42	$740.07
09/16/1998	INTEREST	Monthly Interest	$1.42	$738.65
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.78	$737.23
09/08/1998	INTEREST	Monthly Interest	$1.42	$731.45
07/27/1998	PAYMENT	ALLEN, DUANE H & JODY D CHECK BANK: 94-72 NUM: 3687	$-50.00	$730.03
07/16/1998	INTEREST	Monthly Interest	$1.82	$780.03
07/10/1998	BILL	ALLEN, DUANE H & JODY D	$516.90	$778.21
06/01/1998	INTEREST	Monthly Interest	$1.82	$261.31
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$259.49
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$254.49
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.29	$252.49
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.11	$237.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.92	$227.09
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$221.17
07/28/1997	PAYMENT	Stewart Title CHECK BANK: 94-72 NUM: 05222	$-256.44	$218.43
07/20/1997	BILL	ALLEN, DUANE H & JODY D	$220.19	$474.87
07/15/1997	INTEREST	Monthly Interest	$1.76	$254.68
06/16/1997	INTEREST	Monthly Interest	$1.76	$252.92
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$251.16
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$246.16
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.78	$244.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.80	$229.38
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.78	$219.58
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.72	$213.80
07/15/1996	BILL	ALLEN, DUANE H & JODY D	$211.08	$211.08