Tax Account 002-412-06

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Owners

OROZCO,JUAN & BELTRAN, JACQUELI
135 MULLIGAN WAY
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	002-412-06
Account Type	Real Estate
Location	418 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-06

Account Type

Real Estate

Location

418 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.18
Total	$334.51
Paid	$334.51
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

$330.18

Total

$334.51

Paid

$334.51

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	$108.18	$4.33	$108.18	$112.51	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.11	$4.04	$312.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$275.67	$23.46	$299.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$256.73	$21.94	$278.67	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$251.17	$42.07	$293.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$243.14	$0.00	$243.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$239.91	$3.12	$243.03	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$239.47	$13.87	$253.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$239.02	$49.40	$288.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$239.50	$27.90	$267.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$235.79	$36.56	$272.35	$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
09/06/2024	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUELI CHECK 104	$-334.51	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.33	$334.51
07/15/2024	BILL	OROZCO,JUAN & BELTRAN, JACQUELI	$330.18	$330.18
03/06/2024	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUELI CHECK 2985	$-69.00	$0.00
12/21/2023	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK 2979	$-69.00	$69.00
10/02/2023	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 94-7074 NUM: 3081	$-69.00	$138.00
09/07/2023	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 94-7074 NUM: 2969	$-105.15	$207.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.04	$312.15
07/11/2023	BILL	OROZCO,JUAN & BELTRAN, JACQUEL	$308.11	$308.11
03/13/2023	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 94-7074 NUM: 3028	$-63.91	$0.00
02/23/2023	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 94-7074 NUM: 3021	$-235.22	$63.91
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.71	$299.13
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.39	$286.42
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.36	$279.03
07/14/2022	BILL	OROZCO,JUAN & BELTRAN, JACQUEL	$275.67	$275.67
02/18/2022	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 947074 NUM: 3000	$-278.67	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.85	$278.67
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.92	$266.82
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.17	$259.90
07/19/2021	BILL	OROZCO,JUAN & BELTRAN, JACQUEL	$256.73	$256.73
04/19/2021	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 947074 NUM: 3073	$-293.24	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$293.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.58	$290.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.60	$272.66
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.78	$261.06
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.11	$254.28
07/08/2020	BILL	OROZCO,JUAN & BELTRAN, JACQUEL	$251.17	$251.17
08/27/2019	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 947074 NUM: 3112	$-243.14	$0.00
07/14/2019	BILL	OROZCO,JUAN & BELTRAN, JACQUEL	$243.14	$243.14
04/18/2019	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 947074 NUM: 3140	$-3.12	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.12	$3.12
09/18/2018	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 947074 NUM: 2884	$-239.91	$3.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$242.91
07/11/2018	BILL	OROZCO,JUAN & BELTRAN, JACQUEL	$239.91	$239.91
04/30/2018	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 947074 NUM: 2791	$-77.43	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.65	$77.43
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.73	$73.78
01/11/2018	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 947074 NUM: 2954	$-109.72	$73.05
12/19/2017	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 947074 NUM: 2877	$-488.73	$182.77
12/13/2017	INTEREST	Monthly Interest	$2.90	$671.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.49	$668.60
10/10/2017	INTEREST	Monthly Interest	$2.90	$662.11
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.00	$659.21
09/06/2017	INTEREST	Monthly Interest	$2.90	$656.21
08/03/2017	INTEREST	Monthly Interest	$2.90	$653.31
08/03/2017	INTEREST	Monthly Interest	$2.90	$650.41
07/19/2017	BILL	OROZCO,JUAN & BELTRAN, JACQUEL	$239.47	$647.51
06/02/2017	INTEREST	Monthly Interest	$2.90	$408.04
05/03/2017	INTEREST	Monthly Interest	$0.91	$405.14
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.73	$404.23
03/24/2017	INTEREST	Monthly Interest	$0.91	$387.50
03/24/2017	INTEREST	Monthly Interest	$0.91	$386.59
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.10	$385.68
01/04/2017	INTEREST	Monthly Interest	$0.91	$374.58
12/06/2016	INTEREST	Monthly Interest	$0.91	$373.67
11/04/2016	INTEREST	Monthly Interest	$0.91	$372.76
10/19/2016	INTEREST	Monthly Interest	$0.91	$371.85
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.55	$370.94
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$364.39
08/30/2016	INTEREST	Monthly Interest	$0.91	$361.31
08/02/2016	INTEREST	Monthly Interest	$0.91	$360.40
08/01/2016	INTEREST	Monthly Interest	$0.91	$359.49
07/14/2016	BILL	OROZCO,JUAN & BELTRAN, JACQUEL	$239.02	$358.58
06/02/2016	INTEREST	Monthly Interest	$0.91	$119.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.56	$118.65
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.77	$112.09
10/20/2015	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CREDIT: D BANK: CC NUM: CC	$-328.84	$109.32
10/20/2015	AMENDMENT	received prior to penalty date	$-6.58	$438.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.58	$444.74
10/13/2015	INTEREST	Monthly Interest	$1.32	$438.16
09/01/2015	INTEREST	Monthly Interest	$1.32	$436.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.10	$435.52
08/03/2015	INTEREST	Monthly Interest	$1.32	$432.42
07/09/2015	INTEREST	Monthly Interest	$1.32	$431.10
07/09/2015	BILL	OROZCO,JUAN & BELTRAN, JACQUEL	$239.50	$429.78
06/01/2015	INTEREST	Monthly Interest	$1.32	$190.28
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$188.96
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$181.96
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$178.96
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.54	$175.96
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.30	$166.42
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$161.12
08/11/2014	PAYMENT	OROZCO,JUAN & BELTRAN, JACQUEL CHECK BANK: 94-7074 NUM: 2616	$-76.79	$159.00
07/09/2014	BILL	OROZCO,JUAN & BELTRAN, JACQUEL	$235.79	$235.79
02/26/2014	PAYMENT	RUSSEL, TRINA L CASH	$-255.85	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.94	$255.85
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.47	$244.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.06	$238.44
07/11/2013	BILL	RUSSEL, TRINA L	$235.38	$235.38
03/25/2013	PAYMENT	RUSSEL, TRINA L CASH	$-1,000.00	$0.00
03/21/2013	PAYMENT	RUSSEL, TRINA L CASH	$-1,633.95	$1,000.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.39	$2,633.95
03/01/2013	INTEREST	Monthly Interest	$16.38	$2,617.56
02/01/2013	INTEREST	Monthly Interest	$16.38	$2,601.18
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.86	$2,584.80
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$2,573.94
01/04/2013	INTEREST	Monthly Interest	$16.38	$2,563.94
12/06/2012	INTEREST	Monthly Interest	$16.38	$2,547.56
12/03/2012	INTEREST	Monthly Interest	$16.38	$2,531.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.40	$2,514.80
10/01/2012	INTEREST	Monthly Interest	$16.38	$2,508.40
09/04/2012	INTEREST	Monthly Interest	$16.38	$2,492.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.00	$2,475.64
08/01/2012	INTEREST	Monthly Interest	$16.38	$2,472.64
07/13/2012	INTEREST	Monthly Interest	$16.38	$2,456.26
07/13/2012	BILL	RUSSEL, TRINA L	$234.08	$2,439.88
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$777.97	$2,205.80
06/01/2012	INTEREST	Monthly Interest	$9.90	$1,427.83
05/02/2012	INTEREST	Monthly Interest	$7.99	$1,417.93
04/02/2012	INTEREST	Monthly Interest	$7.99	$1,409.94
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.01	$1,401.95
03/02/2012	INTEREST	Monthly Interest	$7.99	$1,385.94
02/01/2012	INTEREST	Monthly Interest	$7.99	$1,377.95
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.59	$1,369.96
01/06/2012	INTEREST	Monthly Interest	$7.99	$1,359.37
12/06/2011	INTEREST	Monthly Interest	$7.99	$1,351.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.22	$1,343.39
10/14/2011	INTEREST	Monthly Interest	$7.99	$1,337.17
10/04/2011	INTEREST	Monthly Interest	$7.99	$1,329.18
09/08/2011	INTEREST	Monthly Interest	$7.99	$1,321.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$1,313.20
08/03/2011	INTEREST	Monthly Interest	$7.99	$1,310.31
07/13/2011	INTEREST	Monthly Interest	$7.99	$1,302.32
07/13/2011	BILL	RUSSEL, TRINA L	$228.74	$1,294.33
06/28/2011	AMENDMENT	w/s lien to tax roll	$445.98	$1,065.59
06/01/2011	INTEREST	Monthly Interest	$4.27	$619.61
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$615.34
05/02/2011	INTEREST	Monthly Interest	$2.34	$608.34
04/05/2011	INTEREST	Monthly Interest	$2.34	$606.00
04/05/2011	AMENDMENT	1st year delq warning letter	$3.00	$603.66
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.22	$600.66
03/09/2011	INTEREST	Monthly Interest	$2.34	$584.44
02/02/2011	INTEREST	Monthly Interest	$2.34	$582.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.78	$579.76
01/05/2011	INTEREST	Monthly Interest	$2.34	$568.98
12/21/2010	INTEREST	Monthly Interest	$2.34	$566.64
11/01/2010	INTEREST	Monthly Interest	$2.34	$564.30
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.39	$561.96
10/01/2010	INTEREST	Monthly Interest	$2.34	$555.57
09/13/2010	INTEREST	Monthly Interest	$2.34	$553.23
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.03	$550.89
07/30/2010	INTEREST	Monthly Interest	$2.34	$547.86
07/08/2010	BILL	RUSSEL, TRINA L	$231.74	$545.52
07/01/2010	INTEREST	Monthly Interest	$2.34	$313.78
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$311.44
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-618.05	$311.44
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$311.44	$929.49
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OFF PAYMENTS NUM: OFF PMNTS	$618.05	$618.05
02/26/2010	VOID	RUSSEL, TRINA L CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-618.05	$0.00
02/01/2010	INTEREST	Monthly Interest	$0.48	$618.05
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.78	$617.57
01/04/2010	INTEREST	Monthly Interest	$0.48	$606.79
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$606.31
12/17/2009	AMENDMENT	09/10 mh trans to unsecured	$-83.27	$596.31
12/17/2009	AMENDMENT	2008-09 mh trans to unsecured	$-87.98	$679.58
12/01/2009	INTEREST	Monthly Interest	$1.21	$767.56
11/12/2009	INTEREST	Monthly Interest	$1.21	$766.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.41	$765.14
10/08/2009	INTEREST	Monthly Interest	$1.21	$756.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$755.52
08/28/2009	INTEREST	Monthly Interest	$1.21	$751.76
08/25/2009	PAYMENT	W/S LIEN/CALVARY CHAPEL OF BM CHECK BANK: 94-7074 NUM: 1436	$-165.75	$750.55
08/03/2009	INTEREST	Monthly Interest	$2.50	$916.30
07/22/2009	PAYMENT	W/S LIEN/TROWBRIDGE, DIANE CASH	$-80.00	$913.80
07/13/2009	BILL	RUSSEL, TRINA L	$316.25	$993.80
07/01/2009	INTEREST	Monthly Interest	$3.03	$677.55
06/01/2009	INTEREST	Monthly Interest	$3.03	$674.52
05/06/2009	INTEREST	Monthly Interest	$0.55	$671.49
05/04/2009	AMENDMENT	water/sewer lien per Grace	$245.75	$670.94
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.87	$425.19
03/18/2009	INTEREST	Monthly Interest	$0.55	$404.32
03/09/2009	INTEREST	Monthly Interest	$0.55	$403.77
02/04/2009	INTEREST	Monthly Interest	$0.55	$403.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.72	$402.67
01/15/2009	INTEREST	Monthly Interest	$0.55	$388.95
12/01/2008	INTEREST	Monthly Interest	$0.55	$388.40
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.96	$387.85
10/02/2008	INTEREST	Monthly Interest	$0.55	$379.89
09/02/2008	INTEREST	Monthly Interest	$0.55	$379.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$378.79
08/01/2008	INTEREST	Monthly Interest	$0.55	$375.21
07/14/2008	BILL	RUSSEL, TRINA L	$298.20	$374.66
07/01/2008	INTEREST	Monthly Interest	$0.55	$76.46
06/02/2008	INTEREST	Monthly Interest	$0.55	$75.91
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$75.36
03/17/2008	PENALTY	warning letter fee	$2.00	$70.36
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.63	$68.36
01/29/2008	PAYMENT	RUSSEL, TRINA L CREDIT: D BANK: 00-00 NUM: 00	$-933.11	$65.73
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.03	$998.84
01/03/2008	INTEREST	Monthly Interest	$4.49	$985.81
12/10/2007	INTEREST	Monthly Interest	$4.49	$981.32
12/10/2007	INTEREST	Monthly Interest	$4.49	$976.83
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.57	$972.34
10/01/2007	INTEREST	Monthly Interest	$4.49	$964.77
09/05/2007	INTEREST	Monthly Interest	$4.49	$960.28
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.43	$955.79
08/01/2007	INTEREST	Monthly Interest	$4.49	$952.36
07/13/2007	INTEREST	Monthly Interest	$4.49	$947.87
07/13/2007	BILL	RUSSEL, TRINA L	$282.94	$943.38
06/04/2007	INTEREST	Monthly Interest	$4.49	$660.44
05/04/2007	INTEREST	Monthly Interest	$2.26	$655.95
04/05/2007	INTEREST	Monthly Interest	$2.26	$653.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.70	$651.43
03/05/2007	INTEREST	Monthly Interest	$2.26	$632.73
02/05/2007	INTEREST	Monthly Interest	$2.26	$630.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.32	$628.21
01/04/2007	INTEREST	Monthly Interest	$2.26	$615.89
12/04/2006	INTEREST	Monthly Interest	$2.26	$613.63
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.18	$611.37
10/17/2006	INTEREST	Monthly Interest	$2.26	$604.19
10/09/2006	INTEREST	Monthly Interest	$2.26	$601.93
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.27	$599.67
09/07/2006	INTEREST	Monthly Interest	$2.26	$596.40
08/01/2006	INTEREST	Monthly Interest	$2.26	$594.14
07/16/2006	BILL	RUSSEL, TRINA L	$267.12	$591.88
07/16/2006	INTEREST	Monthly Interest	$2.26	$324.76
06/01/2006	INTEREST	Monthly Interest	$2.26	$322.50
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$320.24
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$315.24
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.98	$313.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.50	$294.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.28	$281.76
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.31	$274.48
07/26/2005	BILL	RUSSEL, TRINA L	$271.17	$271.17
04/28/2005	PAYMENT	RUSSELL, TRINA CASH	$-69.44	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$69.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.59	$67.44
01/18/2005	PAYMENT	SMITH, KAREN T CHECK BANK: 94-7403 NUM: 1021	$-64.85	$64.85
10/15/2004	PAYMENT	SMITH, KAREN T CHECK BANK: 94-7403 NUM: 1012	$-64.85	$129.70
08/23/2004	PAYMENT	SMITH, KAREN T CHECK BANK: 94-7403 NUM: 1001	$-84.86	$194.55
07/13/2004	BILL	SMITH, KAREN T	$279.41	$279.41
03/04/2004	PAYMENT	SMITH, KAREN T CHECK BANK: 94-72 NUM: 5633	$-66.03	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.13	$66.03
10/15/2003	PAYMENT	SMITH, KAREN T CHECK BANK: 94-72 NUM: 5480	$-145.22	$65.90
10/03/2003	PAYMENT	RUSSELL, TRINA CASH	$-62.60	$211.12
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.30	$273.72
07/22/2003	BILL	SMITH, KAREN T	$270.42	$270.42
03/13/2003	PAYMENT	SMITH, KAREN T CHECK BANK: 94-72 NUM: 5310	$-75.04	$0.00
01/10/2003	PAYMENT	GILLESPIE, TUANA C & CLYDE R CHECK BANK: 94-72 NUM: 5302	$-75.04	$75.04
10/18/2002	PAYMENT	SMITH, KAREN T CHECK BANK: 94-72 NUM: 5194	$-75.04	$150.08
08/30/2002	PAYMENT	SMITH, KAREN T CHECK BANK: 94-72 NUM: 5143	$-95.04	$225.12
07/11/2002	BILL	SMITH, KAREN T	$320.16	$320.16
03/15/2002	PAYMENT	SMITH, KAREN T CHECK BANK: 94-72 NUM: 4989	$-42.56	$0.00
01/14/2002	PAYMENT	SMITH, KAREN T CHECK BANK: 94-72 NUM: 4920	$-42.56	$42.56
10/11/2001	PAYMENT	GILLESPIE, TUANA & CLYDE CHECK BANK: 94-72 NUM: 5075	$-42.56	$85.12
08/26/2001	PAYMENT	GILLESPIE, TUANA & CLYDE CHECK BANK: 94-72 NUM: 5017	$-62.68	$127.68
07/13/2001	BILL	SMITH, KAREN T	$190.36	$190.36
05/08/2001	PAYMENT	SMITH, KAREN T CHECK BANK: 94-169 NUM: 532	$-3.70	$0.00
03/29/2001	PAYMENT	SMITH, KAREN T CHECK BANK: 94-72 NUM: 4529	$-42.55	$3.70
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$46.25
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.70	$44.25
01/19/2001	PAYMENT	SMITH, KAREN T CHECK BANK: 94-72 NUM: 4397	$-42.55	$42.55
09/07/2000	PAYMENT	GILLESPIE, TUANA & CLYDE CREDIT: B BANK: 94-72 NUM: 4689	$-42.55	$85.10
08/23/2000	PAYMENT	GILLESIE, TUANA & CLYDE CHECK BANK: 94-72 NUM: 4683	$-62.67	$127.65
07/10/2000	BILL	SMITH, KAREN T	$190.32	$190.32
03/20/2000	PAYMENT	SMITH, KAREN T. CHECK BANK: 94-169 NUM: 512	$-39.43	$0.00
01/10/2000	PAYMENT	SMITH, KAREN T. CHECK BANK: 94-169 NUM: 0503	$-39.43	$39.43
10/07/1999	PAYMENT	SMITH, KAREN T. CHECK BANK: 94-72 NUM: 3700	$-39.43	$78.86
08/27/1999	PAYMENT	SMITH, KAREN T. CHECK BANK: 94-72 NUM: 3609	$-59.66	$118.29
07/17/1999	BILL	SMITH, KAREN T.	$177.95	$177.95
07/29/1998	PAYMENT	STEWART TITLE CHECK	$-182.24	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$182.24	$182.24
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.22	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.22	$198.22
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.10	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.10	$190.10