Tax Account 002-412-03

Print Page · · Payments Cart · New Search

Owners

ANAYA, SANDRA ISABEL RUIZ
690 BRENT DRIVE
BATTLE MOUNTAIN, NV 89820

IBARRA, JOSE DE JESUS SANCHEZ

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

Account Summary

Account ID	002-412-03
Account Type	Real Estate
Location	424 W ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-03

Account Type

Real Estate

Location

424 W ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.86
Total	$294.98
Paid	$294.98
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

$289.86

Total

$294.98

Paid

$294.98

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	$97.86	$0.00	$97.86	$97.86	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$2.56	$64.00	$66.56	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$2.56	$64.00	$66.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.35	$4.96	$287.31	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$263.06	$5.42	$268.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$255.99	$13.62	$269.61	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$250.47	$10.37	$260.84	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$243.74	$7.48	$251.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$727.10	$4.34	$731.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$230.89	$9.18	$240.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$224.76	$383.05	$607.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$721.35	$73.57	$794.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$515.30	$41.19	$556.49	$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	489.89	489.89	.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	502.55	502.55	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	302.29	302.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	PAYMENT	STEWART TITLE COMPANY CHECK 60480	$-66.56	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$66.56
01/07/2025	PAYMENT	SANDRA RUIZ CREDIT	$-64.00	$64.00
11/01/2024	PAYMENT	GONZALEZ, EDUARDO OR LUZ M CHECK 293	$-66.56	$128.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$194.56
08/21/2024	PAYMENT	GONZALEZ, EDUARDO OR LUZ M CHECK 284	$-97.86	$192.00
07/15/2024	BILL	PETTIT, WILLIAM & ANGELI	$289.86	$289.86
03/20/2024	PAYMENT	GONZALEZ, EDUARDO OR LUZ M CHECK 269	$-64.48	$0.00
01/18/2024	PAYMENT	PETTIT, WILLIAM & ANGELI CREDIT CC	$-64.48	$64.48
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$1.24	$128.96
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$1.24	$127.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$126.48
10/11/2023	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 94-7074 NUM: 258	$-62.00	$124.00
08/18/2023	PAYMENT	PETTIT, WILLIAM & ANGELI CHECK BANK: 94-7074 NUM: 250.00	$-96.35	$186.00
07/11/2023	BILL	PETTIT, WILLIAM & ANGELI	$282.35	$282.35
03/15/2023	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 94-7074 NUM: 236	$-60.76	$0.00
01/25/2023	PAYMENT	PETTIT, WILLIAM & ANGELI CHECK BANK: 94-7074 NUM: 224	$-64.66	$60.76
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.08	$125.42
12/07/2022	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 94-7074 NUM: 221	$-60.00	$122.34
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$182.34
08/09/2022	PAYMENT	GONZALEZ, LUZ CASH	$-83.06	$180.00
07/14/2022	BILL	PETTIT, WILLIAM & ANGELI	$263.06	$263.06
04/28/2022	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 947074 NUM: 203	$-129.24	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$129.24
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.90	$126.24
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.36	$120.34
11/02/2021	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 947074 NUM: 192	$-61.35	$117.98
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.36	$179.33
07/28/2021	PAYMENT	GONZALEZ, LUZ CHECK BANK: 197098 NUM: 152	$-79.02	$176.97
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-489.89	$255.99
07/19/2021	BILL	PETTIT, WILLIAM & ANGELI	$745.88	$745.88
03/18/2021	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 947074 NUM: 171	$-123.28	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.76	$123.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.30	$117.52
10/21/2020	PAYMENT	GONZALEZ, LUZ CHECK BANK: 197098 NUM: 141	$-59.92	$115.22
10/21/2020	AMENDMENT	adj pmt jj	$0.01	$175.14
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.30	$175.13
08/25/2020	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 947074 NUM: 156	$-77.64	$172.83
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-489.89	$250.47
07/08/2020	BILL	PETTIT, WILLIAM & ANGELI	$740.36	$740.36
04/06/2020	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 947074 NUM: 139	$-61.17	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$61.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.24	$58.17
01/10/2020	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 947074 NUM: 130	$-114.10	$55.93
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.24	$170.03
08/23/2019	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 947074 NUM: 115	$-75.95	$167.79
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-489.89	$243.74
07/14/2019	BILL	PETTIT, WILLIAM & ANGELI	$733.63	$733.63
04/23/2019	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 947074 NUM: 101	$-56.47	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.17	$56.47
02/04/2019	PAYMENT	PETTIT, WILLIAM & ANGELI CHECK BANK: 947074 NUM: 704	$-56.47	$54.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.17	$110.77
10/16/2018	PAYMENT	PETTIT, WILLIAM & ANGELI CASH	$-54.30	$108.60
09/28/2018	ADJUSTMENT	posted to wrong account	$79.06	$162.90
09/28/2018	VOID	EUSEBIO, ARMANDO CASH	$-79.06	$83.84
08/21/2018	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 947074 NUM: 699	$-464.20	$162.90
07/17/2018	PAYMENT	GONZALES EDWARD CASH	$-100.00	$627.10
07/11/2018	BILL	PETTIT, WILLIAM & ANGELI	$727.10	$727.10
11/22/2017	PAYMENT	GONZALEZ EDUARDO CHECK BANK: 947074 NUM: 722	$-804.90	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.27	$804.90
10/10/2017	INTEREST	Monthly Interest	$1.53	$798.63
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$797.10
09/06/2017	INTEREST	Monthly Interest	$1.53	$794.19
08/04/2017	PAYMENT	GONZALEZ EDUARDO CHECK BANK: 947074 NUM: 713	$-600.00	$792.66
08/03/2017	INTEREST	Monthly Interest	$6.06	$1,392.66
08/03/2017	INTEREST	Monthly Interest	$6.06	$1,386.60
07/19/2017	BILL	PETTIT, WILLIAM & ANGELI	$230.89	$1,380.54
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$339.21	$1,149.65
06/02/2017	INTEREST	Monthly Interest	$6.06	$810.44
05/03/2017	INTEREST	Monthly Interest	$4.19	$804.38
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.73	$800.19
03/24/2017	INTEREST	Monthly Interest	$4.19	$784.46
03/24/2017	INTEREST	Monthly Interest	$4.19	$780.27
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.43	$776.08
01/04/2017	INTEREST	Monthly Interest	$4.19	$765.65
12/06/2016	INTEREST	Monthly Interest	$4.19	$761.46
11/04/2016	INTEREST	Monthly Interest	$4.19	$757.27
10/19/2016	INTEREST	Monthly Interest	$4.19	$753.08
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.14	$748.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.87	$742.75
08/30/2016	INTEREST	Monthly Interest	$4.19	$739.88
08/02/2016	INTEREST	Monthly Interest	$4.19	$735.69
08/01/2016	INTEREST	Monthly Interest	$4.19	$731.50
07/14/2016	BILL	PETTIT, WILLIAM & ANGELI	$224.76	$727.31
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$502.55	$502.55
03/10/2016	PAYMENT	GONZALEZ, EDUARDO CASH	$-562.87	$0.00
03/03/2016	INTEREST	Monthly Interest	$2.52	$562.87
02/02/2016	INTEREST	Monthly Interest	$2.52	$560.35
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.19	$557.83
01/07/2016	INTEREST	Monthly Interest	$2.52	$547.64
12/16/2015	INTEREST	Monthly Interest	$2.52	$545.12
12/16/2015	INTEREST	Monthly Interest	$2.52	$542.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$540.08
10/13/2015	INTEREST	Monthly Interest	$2.52	$534.04
09/01/2015	INTEREST	Monthly Interest	$2.52	$531.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$529.00
08/03/2015	INTEREST	Monthly Interest	$2.52	$526.13
07/09/2015	INTEREST	Monthly Interest	$2.52	$523.61
07/09/2015	BILL	PETTIT, WILLIAM & ANGELI	$218.80	$521.09
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$302.29	$302.29
03/17/2015	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 92-250 NUM: 117	$-231.52	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.90	$231.52
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.85	$221.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.76	$215.77
07/09/2014	BILL	PETTIT, WILLIAM & ANGELI	$213.01	$213.01
04/07/2014	PAYMENT	GONZALEZ, EDUARDO & LUZ CHECK BANK: 75-1618 NUM: 103498867769	$-55.84	$0.00
04/07/2014	AMENDMENT	adj pmt gp	$5.00	$55.84
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$50.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$47.84
01/07/2014	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: M/O NUM: 21406164838	$-46.00	$46.00
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 646	$-46.39	$92.00
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 646	$46.39	$138.39
11/22/2013	AMENDMENT	adj pmt gp	$0.39	$92.00
10/08/2013	VOID	GONZALEZ, EDUARDO CHECK BANK: 94-7074 NUM: 646	$-46.39	$91.61
08/13/2013	PAYMENT	GONZALEZ, EDUARDO CASH	$-69.40	$138.00
07/11/2013	BILL	PETTIT, WILLIAM & ANGELI	$207.40	$207.40
11/05/2012	PAYMENT	GONZALEZ, LUZ CHECK BANK: 94-7074 NUM: 15963	$-136.80	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.80	$136.80
08/23/2012	PAYMENT	GONZALEZ, LUZ CHECK BANK: 94-7074 NUM: 15867	$-310.38	$135.00
08/01/2012	INTEREST	Monthly Interest	$1.64	$445.38
07/13/2012	INTEREST	Monthly Interest	$1.64	$443.74
07/13/2012	BILL	PETTIT, WILLIAM & ANGELI	$201.93	$442.10
06/01/2012	INTEREST	Monthly Interest	$1.64	$240.17
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$238.53
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$233.53
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$230.53
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.76	$227.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.15	$213.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.42	$204.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$199.20
07/13/2011	BILL	PETTIT, WILLIAM & ANGELI	$196.63	$196.63
02/11/2011	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 94-7074 NUM: 370	$-208.47	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.97	$208.47
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.38	$199.50
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$194.12
07/08/2010	BILL	PETTIT, WILLIAM & ANGELI	$191.50	$191.50
01/29/2010	PAYMENT	GONZALEZ, EDUARDO CHECK BANK: 94-7074 NUM: 241	$-195.16	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.37	$195.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.99	$186.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.39	$181.80
07/13/2009	BILL	PETTIT, WILLIAM & ANGELI	$179.41	$179.41
03/27/2009	PAYMENT	GONZALEZ, LUZ M CHECK BANK: 94-7074 NUM: 1541	$-84.80	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$84.80
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.87	$82.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.55	$78.93
10/13/2008	PAYMENT	GONZALEZ, LUZ M CHECK BANK: 94-7074 NUM: 1460	$-38.69	$77.38
10/02/2008	PAYMENT	GONZALEZ, LUZ M CHECK BANK: 94-7074 NUM: 1444	$-61.06	$116.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$177.13
07/14/2008	BILL	PETTIT, WILLIAM & ANGELI	$174.78	$174.78
03/25/2008	PAYMENT	GONZALEZ, LUZ M CHECK BANK: 94-7074 NUM: 1355	$-41.06	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$41.06
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.50	$39.06
02/12/2008	PAYMENT	GONZALEZ, EDUARDO & LUZ CHECK BANK: 94-7074 NUM: 3274	$-39.06	$37.56
02/12/2008	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 3274	$39.06	$76.62
02/12/2008	VOID	GONZALEZ, EDUARDO & LUZ CHECK BANK: 94-7074 NUM: 3274	$-39.06	$37.56
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.50	$76.62
11/02/2007	PAYMENT	GONZALEZ, EDUARDO & LUZ CHECK BANK: 94-7074 NUM: 3240	$-39.06	$75.12
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.50	$114.18
08/22/2007	PAYMENT	GONZALEZ, EDUARDO CASH	$-57.58	$112.68
07/13/2007	BILL	PETTIT, WILLIAM & ANGELI	$170.26	$170.26
03/23/2007	PAYMENT	GONZALEZ, EDUARDO & LUZ CHECK BANK: 94-7074 NUM: 3093	$-37.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.46	$37.92
01/05/2007	PAYMENT	PETTIT, WILLIAM & ANGELI CHECK BANK: 94-7074 NUM: 1222	$-36.46	$36.46
10/16/2006	PAYMENT	PETTIT, WILLIAM C & ANGELI M CHECK BANK: 94-7074 NUM: 1187	$-36.46	$72.92
08/24/2006	PAYMENT	PETTIT, WILLIAM & ANGELI CHECK BANK: 94-7074 NUM: 1177	$-56.49	$109.38
07/16/2006	BILL	PETTIT, WILLIAM & ANGELI	$165.87	$165.87
08/31/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-20247	$-161.62	$0.00
07/26/2005	BILL	ANDERSON, ROBERT A & NANCY A	$161.62	$161.62
03/29/2005	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 1230	$-37.03	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.42	$37.03
01/19/2005	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 1152	$-35.61	$35.61
10/20/2004	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 1042	$-37.03	$71.22
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.42	$108.25
08/30/2004	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 5288	$-55.64	$106.83
07/13/2004	BILL	ANDERSON, ROBERT A & NANCY A	$162.47	$162.47
03/11/2004	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 5067	$-35.44	$0.00
01/22/2004	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 9140	$-35.44	$35.44
10/21/2003	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 9033	$-35.44	$70.88
08/22/2003	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 10080	$-55.47	$106.32
07/22/2003	BILL	ANDERSON, ROBERT A & NANCY A	$161.79	$161.79
04/02/2003	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 9844	$-53.92	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$53.92
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$51.92
01/17/2003	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 9727	$-49.92	$49.92
10/14/2002	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 9592	$-49.92	$99.84
08/27/2002	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 296	$-69.94	$149.76
07/11/2002	BILL	ANDERSON, ROBERT A & NANCY A	$219.70	$219.70
05/06/2002	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 9275	$-254.60	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$254.60
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.29	$252.60
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.13	$237.31
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.97	$227.18
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.79	$221.21
07/13/2001	BILL	ANDERSON, ROBERT A & NANCY A	$218.42	$218.42
04/23/2001	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 8519	$-254.56	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$254.56
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.29	$252.56
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.13	$237.27
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.97	$227.14
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.79	$221.17
07/10/2000	BILL	ANDERSON, ROBERT A & NANCY A	$218.38	$218.38
05/03/2000	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 7735	$-146.06	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$146.06
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.81	$144.06
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.34	$136.25
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.74	$131.91
08/20/1999	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-72 NUM: 7385	$-63.45	$130.17
07/17/1999	BILL	ANDERSON, ROBERT A & NANCY A	$193.62	$193.62
03/05/1999	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-44.55	$0.00
01/08/1999	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-44.55	$44.55
10/29/1998	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-46.33	$89.10
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.78	$135.43
08/28/1998	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-64.75	$133.65
07/10/1998	BILL	ANDERSON, ROBERT A & NANCY A	$198.40	$198.40
03/09/1998	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-48.54	$0.00
01/06/1998	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-48.54	$48.54
10/15/1997	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-48.54	$97.08
08/25/1997	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-68.74	$145.62
07/20/1997	BILL	ANDERSON, ROBERT A & NANCY A	$214.36	$214.36
04/28/1997	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-50.17	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$50.17
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.85	$48.17
01/07/1997	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-48.17	$46.32
10/24/1996	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-46.32	$94.49
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.85	$140.81
09/03/1996	PAYMENT	ANDERSON, ROBERT A & NANCY A CHECK	$-66.54	$138.96
07/15/1996	BILL	ANDERSON, ROBERT A & NANCY A	$205.50	$205.50