Tax Account 002-412-04

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Owners

HARTFORD, GLEN A & PATRICIA K
420 W ANTELOPE DR
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	002-412-04
Account Type	Real Estate
Location	422 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-04

Account Type

Real Estate

Location

422 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.44
Total	$334.44
Paid	$334.44
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

$334.44

Total

$334.44

Paid

$334.44

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	$109.44	$0.00	$109.44	$109.44	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.63	$0.00	$325.63	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$305.07	$0.00	$305.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$296.76	$0.00	$296.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$290.29	$0.00	$290.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$272.73	$0.00	$272.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$268.51	$0.00	$268.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$267.93	$0.00	$267.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$267.35	$0.00	$267.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$267.97	$0.00	$267.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$194.96	$0.00	$194.96	$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
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
08/07/2024	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-334.44	$0.00
07/15/2024	BILL	HARTFORD, GLEN A & PATRICIA K	$334.44	$334.44
08/18/2023	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-325.63	$0.00
07/11/2023	BILL	HARTFORD, GLEN A & PATRICIA K	$325.63	$325.63
03/13/2023	PAYMENT	HARTFORD, GLEN CASH	$-71.00	$0.00
01/04/2023	PAYMENT	HARTFORD, GLEN CASH	$-71.00	$71.00
10/10/2022	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-71.00	$142.00
08/15/2022	PAYMENT	HARTFORD, GLEN & PATRICIA CASH	$-92.07	$213.00
07/14/2022	BILL	HARTFORD, GLEN A & PATRICIA K	$305.07	$305.07
08/19/2021	PAYMENT	HARTFORD, PATRICIA CHECK BANK: 947074 NUM: 217	$-296.76	$0.00
07/19/2021	BILL	HARTFORD, GLEN A & PATRICIA K	$296.76	$296.76
03/04/2021	PAYMENT	HARTFORD, PATRICIA CHECK BANK: 947074 NUM: 170	$-67.57	$0.00
01/13/2021	PAYMENT	HARTFORD, PATRICIA CHECK BANK: 947074 NUM: 157	$-67.57	$67.57
08/18/2020	PAYMENT	HARTFORD, GLEN & PATRICIA CASH	$-155.15	$135.14
07/08/2020	BILL	HARTFORD, GLEN A & PATRICIA K	$290.29	$290.29
08/20/2019	PAYMENT	HARTFORD, GLEN CASH	$-272.73	$0.00
07/14/2019	BILL	HARTFORD, GLEN A & PATRICIA K	$272.73	$272.73
08/20/2018	PAYMENT	HARTFORD, PATRICIA CASH	$-268.51	$0.00
07/11/2018	BILL	HARTFORD, GLEN A & PATRICIA K	$268.51	$268.51
08/15/2017	PAYMENT	HARTFORD PATRICIA CHECK BANK: 947074 NUM: 1383	$-267.93	$0.00
07/19/2017	BILL	HARTFORD, GLEN A & PATRICIA K	$267.93	$267.93
03/14/2017	PAYMENT	HARTFORD, GLEN A. & PATRICIA CHECK BANK: 94-7074 NUM: 1304	$-61.00	$0.00
01/09/2017	PAYMENT	HARTFORD, GLEN A. & PATRICIA CASH	$-61.00	$61.00
10/06/2016	PAYMENT	HARTFORD, GLEN A. & PATRICIA CHECK BANK: 94-7074 NUM: 1281	$-61.00	$122.00
08/16/2016	PAYMENT	HARTFORD, GLEN A. & PATRICIA K CHECK BANK: 94-7074 NUM: 1265	$-84.35	$183.00
07/14/2016	BILL	HARTFORD, GLEN A & PATRICIA K	$267.35	$267.35
03/10/2016	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-61.00	$0.00
01/05/2016	PAYMENT	HARTFORD, GLEN A. & PATRICIA K CHECK BANK: 94-7074 NUM: 1195	$-61.00	$61.00
10/12/2015	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-7074 NUM: 1225	$-61.00	$122.00
08/18/2015	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-84.97	$183.00
07/09/2015	BILL	HARTFORD, GLEN A & PATRICIA K	$267.97	$267.97
03/05/2015	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-7074 NUM: 1156	$-43.00	$0.00
01/15/2015	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-7074 NUM: 1146	$-43.00	$43.00
10/09/2014	PAYMENT	HARTFORD, GLEN & PATRICIA CASH	$-43.00	$86.00
08/19/2014	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-7074 NUM: 1053	$-65.96	$129.00
07/09/2014	BILL	HARTFORD, GLEN A & PATRICIA K	$194.96	$194.96
03/18/2014	PAYMENT	HARTFORD, GLEN & PATRICIA CREDIT: B BANK: 94-7074 NUM: 1001	$-43.68	$0.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.68	$43.68
01/10/2014	PAYMENT	HARTFORD, GLEN & PATRICIA CASH	$-42.00	$42.00
10/08/2013	PAYMENT	HARTFORD, GLEN & PATRICIA CASH	$-42.00	$84.00
08/19/2013	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-72 NUM: 3828	$-64.60	$126.00
07/11/2013	BILL	HARTFORD, GLEN A & PATRICIA K	$190.60	$190.60
03/06/2013	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-72 NUM: 3766	$-41.00	$0.00
01/12/2013	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-72 NUM: 3752	$-41.00	$41.00
10/01/2012	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-72 NUM: 3721	$-41.00	$82.00
08/20/2012	PAYMENT	HARTFORD,GLEN & PATRICIA CHECK BANK: 94-72 NUM: 3705	$-62.64	$123.00
07/13/2012	BILL	HARTFORD, GLEN A & PATRICIA K	$185.64	$185.64
07/29/2011	PAYMENT	HARTFORD, GLEN CASH	$-911.33	$0.00
07/13/2011	INTEREST	Monthly Interest	$5.77	$911.33
07/13/2011	BILL	ZERR, LELAND C	$173.36	$905.56
06/28/2011	AMENDMENT	w/s lien to tax roll	$521.51	$732.20
06/01/2011	INTEREST	Monthly Interest	$1.42	$210.69
05/02/2011	INTEREST	Monthly Interest	$0.07	$209.27
04/05/2011	INTEREST	Monthly Interest	$0.07	$209.20
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.34	$209.13
03/09/2011	INTEREST	Monthly Interest	$0.07	$197.79
02/02/2011	INTEREST	Monthly Interest	$0.07	$197.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.62	$197.65
01/05/2011	INTEREST	Monthly Interest	$0.07	$190.03
12/21/2010	INTEREST	Monthly Interest	$0.07	$189.96
11/01/2010	INTEREST	Monthly Interest	$0.07	$189.89
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$189.82
10/01/2010	INTEREST	Monthly Interest	$0.07	$185.22
09/13/2010	INTEREST	Monthly Interest	$0.07	$185.15
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$185.08
07/30/2010	INTEREST	Monthly Interest	$0.07	$182.80
07/08/2010	BILL	ZERR, LELAND C	$161.99	$182.73
07/01/2010	INTEREST	Monthly Interest	$0.07	$20.74
06/01/2010	INTEREST	Monthly Interest	$0.07	$20.67
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.60
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$13.60
03/22/2010	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 83-7100 NUM: 1821	$-165.00	$10.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.60	$175.60
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.12	$165.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.29	$157.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$153.59
07/13/2009	BILL	ZERR, LELAND C	$151.48	$151.48
08/28/2008	PAYMENT	ZERR, LELAND C CHECK BANK: 83-7100 NUM: 1628	$-141.73	$0.00
07/14/2008	BILL	ZERR, LELAND C	$141.73	$141.73
04/01/2008	PAYMENT	ZERR, LELAND C CHECK BANK: 83-7100 NUM: 1577	$-31.91	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$31.91
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.15	$29.91
01/08/2008	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2895	$-28.76	$28.76
10/02/2007	PAYMENT	HARTFORD, NATHAN CASH	$-28.76	$57.52
08/14/2007	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2854	$-48.79	$86.28
07/23/2007	PAYMENT	Hartford, Glen A & Patricia K CASH	$-232.91	$135.07
07/13/2007	INTEREST	Monthly Interest	$1.36	$367.98
07/13/2007	BILL	LANDER COUNTY TREASURER	$135.07	$366.62
06/04/2007	INTEREST	Monthly Interest	$1.36	$231.55
05/04/2007	INTEREST	Monthly Interest	$0.29	$230.19
04/05/2007	INTEREST	Monthly Interest	$0.29	$229.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.97	$229.61
03/05/2007	INTEREST	Monthly Interest	$0.29	$220.64
02/05/2007	INTEREST	Monthly Interest	$0.29	$220.35
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$30.00	$220.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.07	$190.06
01/04/2007	INTEREST	Monthly Interest	$0.29	$183.99
12/04/2006	INTEREST	Monthly Interest	$0.29	$183.70
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.70	$183.41
10/17/2006	INTEREST	Monthly Interest	$0.29	$179.71
10/09/2006	INTEREST	Monthly Interest	$0.29	$179.42
09/07/2006	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 1678	$-100.00	$179.13
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$279.13
09/07/2006	INTEREST	Monthly Interest	$1.04	$277.25
08/01/2006	INTEREST	Monthly Interest	$1.04	$276.21
07/16/2006	BILL	ZERR, LELAND C	$128.15	$275.17
07/16/2006	INTEREST	Monthly Interest	$1.04	$147.02
06/01/2006	INTEREST	Monthly Interest	$1.04	$145.98
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.74	$144.94
02/13/2006	PAYMENT	CAHILL, LENA CASH	$-164.49	$136.20
02/06/2006	INTEREST	Monthly Interest	$1.07	$300.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.92	$299.62
01/06/2006	INTEREST	Monthly Interest	$1.07	$293.70
12/05/2005	INTEREST	Monthly Interest	$1.07	$292.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.62	$291.56
10/11/2005	INTEREST	Monthly Interest	$1.07	$287.94
08/31/2005	INTEREST	Monthly Interest	$1.07	$286.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$285.80
07/26/2005	INTEREST	Monthly Interest	$1.07	$283.95
07/26/2005	INTEREST	Monthly Interest	$1.07	$282.88
07/26/2005	BILL	ZERR, LELAND C	$124.81	$281.81
06/01/2005	INTEREST	Monthly Interest	$1.07	$157.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$155.93
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$150.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.98	$148.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.07	$139.95
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.71	$133.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.88	$130.17
07/13/2004	BILL	ZERR, LELAND C	$128.29	$128.29
06/04/2004	PAYMENT	ZERR, LELAND C CREDIT: B BANK: 82-40 NUM: 041217843	$-151.61	$0.00
06/03/2004	INTEREST	Monthly Interest	$1.07	$151.61
06/01/2004	AMENDMENT	delete adv fee per Treasurer	$-5.00	$150.54
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$155.54
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$150.54
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.96	$148.54
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.06	$139.58
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$133.52
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$129.82
07/22/2003	BILL	ZERR, LELAND C	$127.94	$127.94
06/02/2003	PAYMENT	SLADE, DEBBIE CASH	$-204.01	$0.00
05/08/2003	PAYMENT	PLATT, BRENDON CHECK BANK: 82-40 NUM: 344322021	$-200.00	$204.01
05/06/2003	INTEREST	Monthly Interest	$1.08	$404.01
04/29/2003	PAYMENT	PLATT, BRANDON CHECK BANK: 75-53 NUM: 37922247	$-200.00	$402.93
04/03/2003	INTEREST	Monthly Interest	$2.40	$602.93
03/26/2003	AMENDMENT	3 yr delq certification costs	$10.00	$600.53
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.20	$590.53
03/05/2003	INTEREST	Monthly Interest	$2.40	$577.33
02/06/2003	INTEREST	Monthly Interest	$2.40	$574.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.79	$572.53
01/06/2003	INTEREST	Monthly Interest	$2.40	$563.74
12/11/2002	INTEREST	Monthly Interest	$2.40	$561.34
12/11/2002	INTEREST	Monthly Interest	$2.40	$558.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.21	$556.54
10/07/2002	INTEREST	Monthly Interest	$2.40	$551.33
09/09/2002	INTEREST	Monthly Interest	$2.40	$548.93
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.49	$546.53
08/12/2002	PAYMENT	ZERR, LELAND C CHECK BANK: 75-53 NUM: 8704317	$-50.00	$544.04
08/06/2002	INTEREST	Monthly Interest	$2.80	$594.04
07/11/2002	INTEREST	Monthly Interest	$2.80	$591.24
07/11/2002	BILL	ZERR, LELAND C	$188.55	$588.44
06/03/2002	INTEREST	Monthly Interest	$2.80	$399.89
05/01/2002	INTEREST	Monthly Interest	$1.23	$397.09
04/05/2002	INTEREST	Monthly Interest	$1.23	$395.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.15	$394.63
03/07/2002	INTEREST	Monthly Interest	$1.23	$381.48
02/08/2002	INTEREST	Monthly Interest	$1.23	$380.25
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.76	$379.02
01/09/2002	INTEREST	Monthly Interest	$1.23	$370.26
12/05/2001	INTEREST	Monthly Interest	$1.23	$369.03
11/05/2001	INTEREST	Monthly Interest	$1.23	$367.80
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.20	$366.57
10/04/2001	INTEREST	Monthly Interest	$1.23	$361.37
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.49	$360.14
09/06/2001	INTEREST	Monthly Interest	$1.23	$357.65
08/01/2001	INTEREST	Monthly Interest	$1.23	$356.42
07/13/2001	BILL	ZERR, LELAND C	$187.86	$355.19
07/11/2001	INTEREST	Monthly Interest	$1.23	$167.33
06/04/2001	INTEREST	Monthly Interest	$1.23	$166.10
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$164.87
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$159.87
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.38	$157.87
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.95	$150.49
11/06/2000	PAYMENT	ZERR, LELAND C CASH	$-838.41	$147.54
10/23/2000	INTEREST	Monthly Interest	$4.31	$985.95
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.39	$981.64
09/08/2000	INTEREST	Monthly Interest	$4.31	$973.25
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.76	$968.94
08/17/2000	INTEREST	Monthly Interest	$4.31	$965.18
07/10/2000	INTEREST	Monthly Interest	$4.31	$960.87
07/10/2000	BILL	ZERR, LELAND C	$315.34	$956.56
06/06/2000	INTEREST	Monthly Interest	$4.31	$641.22
05/05/2000	INTEREST	Monthly Interest	$1.45	$636.91
04/06/2000	INTEREST	Monthly Interest	$1.45	$635.46
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.06	$634.01
02/15/2000	INTEREST	Monthly Interest	$1.45	$609.95
02/10/2000	INTEREST	Monthly Interest	$1.45	$608.50
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.77	$607.05
01/24/2000	INTEREST	Monthly Interest	$1.45	$591.28
12/13/1999	INTEREST	Monthly Interest	$1.45	$589.83
12/13/1999	INTEREST	Monthly Interest	$1.45	$588.38
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.10	$586.93
10/21/1999	INTEREST	Monthly Interest	$1.45	$577.83
09/02/1999	INTEREST	Monthly Interest	$1.45	$576.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.05	$574.93
08/03/1999	INTEREST	Monthly Interest	$1.45	$570.88
07/25/1999	INTEREST	Monthly Interest	$1.45	$569.43
07/17/1999	BILL	ZERR, LELAND C	$343.77	$567.98
07/10/1999	AMENDMENT	delq pers prop to real roll	$224.21	$224.21
06/22/1999	PAYMENT	ZERR, LELAND C CREDIT: B BANK: 94-72 NUM: 3511	$-229.49	$0.00
06/08/1999	INTEREST	Monthly Interest	$1.59	$229.49
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$227.90
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$222.90
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.36	$220.90
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.89	$207.54
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.28	$198.65
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.52	$193.37
07/10/1998	BILL	ZERR, LELAND C	$190.85	$190.85
04/01/1998	PAYMENT	ZERR, LELAND C CHECK BANK: 94-72 NUM: 3284	$-101.86	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$101.86
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.67	$99.86
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.87	$95.19
11/03/1997	PAYMENT	ZERR, JERRY CASH	$-48.53	$93.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.87	$141.85
08/15/1997	PAYMENT	ZERR, LELAND C CHECK BANK: 94-72 NUM: 3063	$-66.82	$139.98
07/20/1997	BILL	ZERR, LELAND C	$206.80	$206.80
03/05/1997	PAYMENT	ZERR, LELAND C	$-44.53	$0.00
01/07/1997	PAYMENT	ZERR, LELAND C	$-44.53	$44.53
10/24/1996	PAYMENT	ZERR, LELAND C	$-46.31	$89.06
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.78	$135.37
08/14/1996	PAYMENT	ZERR, LELAND C	$-64.70	$133.59
07/15/1996	BILL	ZERR, LELAND C	$198.29	$198.29