Tax Account 002-412-20

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Owners

PIEDRA, NANCY
215 E 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	002-412-20
Account Type	Real Estate
Location	215 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-20

Account Type

Real Estate

Location

215 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.55
Total	$394.55
Paid	$394.55
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

$394.55

Total

$394.55

Paid

$394.55

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	$124.55	$0.00	$124.55	$124.55	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.18	$8.41	$396.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$436.12	$16.36	$452.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$661.97	$30.52	$692.49	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$396.28	$5.86	$402.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$383.20	$6.63	$389.83	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$376.25	$17.83	$394.08	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$374.45	$7.08	$381.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$373.29	$3.52	$376.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$369.82	$0.00	$369.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$359.50	$0.50	$360.00	$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
2021-2022	S44	B M Water/Sewer Lien	256.67	256.67	.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
01/28/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479623	$-90.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333413	$-90.00	$90.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325698	$-90.00	$180.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312609	$-124.55	$270.00
07/15/2024	BILL	PIEDRA, NANCY	$394.55	$394.55
03/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17839	$-181.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$181.56
09/28/2023	PAYMENT	KELLEY, BRADLEY CREDIT: D BANK: CC NUM: CC	$-54.60	$178.00
09/19/2023	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-7074 NUM: 2102	$-160.43	$232.60
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.85	$393.03
07/11/2023	BILL	KELLEY, BRADLEY J & ESTRELLITA	$388.18	$388.18
12/12/2022	PAYMENT	ZUNIGA, JOSE G & LOPEZ, BLANCA CHECK BANK: 19-7098 NUM: 17247	$-721.99	$0.00
12/01/2022	INTEREST	Monthly Interest	$2.14	$721.99
11/01/2022	INTEREST	Monthly Interest	$2.14	$719.85
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.40	$717.71
10/04/2022	INTEREST	Monthly Interest	$2.14	$706.31
09/01/2022	INTEREST	Monthly Interest	$2.14	$704.17
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.96	$702.03
07/14/2022	INTEREST	Monthly Interest	$2.14	$697.07
07/14/2022	BILL	ZUNIGA, JOSE G & LOPEZ, BLANCA	$436.12	$694.93
07/01/2022	INTEREST	Monthly Interest	$2.14	$258.81
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$256.67	$256.67
06/16/2022	PAYMENT	LOPEZ, BLANCA CASH	$-113.97	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.80	$113.97
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$113.17
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$106.17
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$103.17
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.85	$100.17
01/05/2022	PAYMENT	ZUNIGA, JOSE G & LOPEZ, BLANCA CASH	$-96.35	$96.32
01/03/2022	AMENDMENT	adj pmt jj	$0.03	$192.67
10/06/2021	PAYMENT	ZUNIGA, JOSE G & LOPEZ, BLANCA CHECK BANK: 947074 NUM: 651	$-96.32	$192.64
08/19/2021	PAYMENT	ZUNIGA, JOSE G & LOPEZ, BLANCA CHECK BANK: 947074 NUM: 638	$-116.34	$288.96
07/19/2021	BILL	ZUNIGA, JOSE G & LOPEZ, BLANCA	$405.30	$405.30
03/22/2021	PAYMENT	LOPEZ, BLANCA CHECK BANK: 947074 NUM: 603	$-95.00	$0.00
03/22/2021	AMENDMENT	ADJ PMT JJ	$-1.62	$95.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.72	$96.62
02/05/2021	PAYMENT	LOPEZ, BLANCA CHECK BANK: 947074 NUM: 594	$-99.00	$92.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.76	$191.90
10/07/2020	PAYMENT	LOPEZ, BLANCA CHECK BANK: 947074 NUM: 570	$-94.07	$188.14
08/18/2020	PAYMENT	LOPEZ, BLANCA CHECK BANK: 947074 NUM: 561	$-114.07	$282.21
07/08/2020	BILL	ZUNIGA, JOSE G & LOPEZ, BLANCA	$396.28	$396.28
04/30/2020	PAYMENT	ZUNIGA, JOSE CREDIT: D BANK: CC NUM: CC	$-97.43	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$97.43
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.63	$94.43
01/16/2020	PAYMENT	LOPEZ, BLANCA CHECK BANK: 947074 NUM: 529	$-90.80	$90.80
10/11/2019	PAYMENT	LOPEZ, BLANCA CHECK BANK: 947074 NUM: 539	$-90.80	$181.60
08/27/2019	PAYMENT	LOPEZ, BLANCA CHECK BANK: 947074 NUM: 509	$-110.80	$272.40
07/14/2019	BILL	ZUNIGA, JOSE G & LOPEZ, BLANCA	$383.20	$383.20
04/23/2019	PAYMENT	ZUNIGA, JOSE G CREDIT: D BANK: CC NUM: CC	$-92.62	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.56	$92.62
12/19/2018	PAYMENT	ZUNIGA, JOSE G & LOPEZ, BLANCA CREDIT: D BANK: CC NUM: CC	$-89.06	$89.06
12/04/2018	PAYMENT	ZUNIGA, JOSE G & LOPEZ, BLANCA CREDIT: D BANK: CC NUM: CC	$-98.97	$178.12
10/30/2018	PAYMENT	ZUNIGA, JOSE G CREDIT: D BANK: CC NUM: CC	$-113.43	$277.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.91	$390.52
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.36	$380.61
07/11/2018	BILL	ZUNIGA, JOSE G & LOPEZ, BLANCA	$376.25	$376.25
03/19/2018	PAYMENT	ZUNIGA, JOSE CREDIT: D BANK: CC NUM: CC	$-88.61	$0.00
01/30/2018	PAYMENT	ZUNIGA, JOSE G & LOPEZ, BLANCA CREDIT: D BANK: CC NUM: CC	$-92.15	$88.61
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.54	$180.76
11/17/2017	PAYMENT	ZUNIGA, JOSE CREDIT: D BANK: CC NUM: CC	$-92.15	$177.22
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.54	$269.37
08/29/2017	PAYMENT	ZUNIGA, JOSE CREDIT: D BANK: CC NUM: CC	$-108.62	$265.83
07/19/2017	BILL	ZUNIGA, JOSE G & LOPEZ, BLANCA	$374.45	$374.45
03/27/2017	PAYMENT	LOPEZ, BLANCA CREDIT: D BANK: CC NUM: CC	$-88.00	$0.00
02/28/2017	PAYMENT	LOPEZ, BLANCA CREDIT: D BANK: CC NUM: CC	$-91.52	$88.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.52	$179.52
10/12/2016	PAYMENT	LOPEZ, BLANCA CHECK BANK: 94-7074 NUM: 0101	$-88.00	$176.00
08/16/2016	PAYMENT	LOPEZ, BLANCA L. CHECK BANK: 94-7074 NUM: 311	$-109.29	$264.00
07/14/2016	BILL	SANTOYO, DEBRA & SHAWNA	$373.29	$373.29
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2722	$-87.00	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 236	$-87.00	$87.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 252	$-87.00	$174.00
03/08/2016	AMENDMENT	adj pmt jj	$-3.62	$261.00
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2722	$87.00	$264.62
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 236	$87.00	$177.62
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 252	$87.00	$90.62
03/07/2016	VOID	LOPEZ, BLANCA L. CHECK BANK: 94-7074 NUM: 252	$-87.00	$3.62
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$90.62
01/05/2016	VOID	LOPEZ, BLANCA L. CHECK BANK: 94-7074 NUM: 236	$-87.00	$90.48
10/26/2015	VOID	LOPEZ, BLANCA CHECK BANK: 94-7074 NUM: 2722	$-87.00	$177.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$264.48
08/19/2015	PAYMENT	LOPEZ, BLANCA CHECK BANK: 94-7074 NUM: 183	$-108.82	$261.00
07/09/2015	BILL	SANTOYO, DEBRA & SHAWNA	$369.82	$369.82
03/03/2015	PAYMENT	SANTOYO, DEBRA CHECK BANK: 94-7074 NUM: 9153	$-84.00	$0.00
03/03/2015	AMENDMENT	adj pmt gp	$0.50	$84.00
01/05/2015	PAYMENT	SANTOYO, DEBRA CHECK BANK: 94-7074 NUM: 9120	$-84.00	$83.50
10/06/2014	PAYMENT	SANTOYO, GILBERT & DEBRA ETAL CHECK BANK: 94-7074 NUM: 9060	$-84.00	$167.50
08/18/2014	PAYMENT	WILKINS, SHAWNA & GRANT, PATRI CHECK BANK: 94-7074 NUM: 1272	$-108.00	$251.50
07/09/2014	BILL	SANTOYO, GILBERT & DEBRA ETAL	$359.50	$359.50
07/31/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11012739	$-353.68	$0.00
07/11/2013	BILL	YARBRO, MICKEY J & LINDA M	$353.68	$353.68
03/15/2013	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5871	$-82.00	$0.00
01/15/2013	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5862	$-82.00	$82.00
10/09/2012	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5833	$-82.00	$164.00
08/23/2012	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5819	$-104.30	$246.00
07/13/2012	BILL	YARBRO, MICKEY J & LINDA M	$350.30	$350.30
03/12/2012	PAYMENT	YARBRO,MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5778	$-79.99	$0.00
01/09/2012	PAYMENT	YARBRO,MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5763	$-79.99	$79.99
10/10/2011	PAYMENT	YARBRO,MICKEY J. & LINDA M. CHECK BANK: 94-7074 NUM: 5747	$-79.99	$159.98
08/16/2011	PAYMENT	YARBRO,MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5728	$-100.02	$239.97
07/13/2011	BILL	YARBRO, MICKEY J & LINDA M	$339.99	$339.99
03/17/2011	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5702	$-81.00	$0.00
01/10/2011	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5686	$-81.00	$81.00
10/12/2010	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5658	$-81.00	$162.00
08/24/2010	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5646	$-101.48	$243.00
07/08/2010	BILL	YARBRO, MICKEY J & LINDA M	$344.48	$344.48
03/03/2010	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-074 NUM: 5563	$-75.87	$0.00
12/15/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5539	$-154.77	$75.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.03	$230.64
08/25/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5516	$-95.90	$227.61
07/13/2009	BILL	YARBRO, MICKEY J & LINDA M	$323.51	$323.51
03/12/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5453	$-71.28	$0.00
01/12/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5435	$-71.28	$71.28
10/21/2008	PAYMENT	MICKEY YARBRO CHECK BANK: 94-72 NUM: 11498	$-71.28	$142.56
08/27/2008	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5397	$-91.31	$213.84
07/14/2008	BILL	YARBRO, MICKEY J & LINDA M	$305.15	$305.15
01/15/2008	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5314	$-134.76	$0.00
10/10/2007	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5284	$-67.38	$134.76
08/27/2007	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5272	$-87.38	$202.14
07/13/2007	BILL	YARBRO, MICKEY J & LINDA M	$289.52	$289.52
03/13/2007	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10667	$-63.32	$0.00
01/12/2007	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10577	$-63.32	$63.32
10/10/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10428	$-63.32	$126.64
08/29/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10345	$-83.35	$189.96
07/16/2006	BILL	YARBRO, MICKEY J & LINDA M	$273.31	$273.31
03/15/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10049	$-59.86	$0.00
01/12/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9939	$-59.86	$59.86
10/17/2005	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9789	$-59.86	$119.72
08/25/2005	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9693	$-79.87	$179.58
07/26/2005	BILL	YARBRO, MICKEY J & LINDA M	$259.45	$259.45
01/18/2005	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5067	$-113.26	$0.00
10/14/2004	PAYMENT	VARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9101	$-56.63	$113.26
08/30/2004	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9005	$-76.66	$169.89
07/13/2004	BILL	YARBRO, MICKEY J & LINDA M	$246.55	$246.55
03/01/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 15112934	$-274.11	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.66	$274.11
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.81	$262.45
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.13	$255.64
07/22/2003	BILL	THE CIT GROUP/SALES FINANCING	$252.51	$252.51
05/06/2003	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 10026098	$-251.51	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$251.51
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.53	$249.51
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.52	$235.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$228.46
10/04/2002	PAYMENT	FORECLOSURE MANAGEMENT CO CHECK BANK: 18-3 NUM: 5778	$-390.51	$225.45
09/09/2002	INTEREST	Monthly Interest	$2.08	$615.96
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.81	$613.88
08/06/2002	INTEREST	Monthly Interest	$2.08	$610.07
07/11/2002	INTEREST	Monthly Interest	$2.08	$607.99
07/11/2002	BILL	TURNAGE, VICTOR O & LOIS F	$320.60	$605.91
06/03/2002	INTEREST	Monthly Interest	$2.08	$285.31
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$283.23
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$278.23
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.98	$276.23
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$261.25
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.33	$252.93
08/21/2001	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK BANK: 94-7074 NUM: 828	$-103.37	$249.60
07/13/2001	BILL	TURNAGE, VICTOR O & LOIS F	$352.97	$352.97
03/13/2001	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK BANK: 94-7074 NUM: 652	$-86.74	$0.00
01/12/2001	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK BANK: 94-7074 NUM: 613	$-86.74	$86.74
09/28/2000	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK BANK: 94-7074 NUM: 497	$-86.74	$173.48
08/30/2000	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK BANK: 94-7074 NUM: 455	$-106.97	$260.22
07/10/2000	BILL	TURNAGE, VICTOR O & LOIS F	$367.19	$367.19
05/03/2000	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK BANK: 94-7074 NUM: 332	$-102.29	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$102.29
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.86	$100.29
01/12/2000	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK BANK: 94-7074 NUM: 210	$-96.43	$96.43
09/14/1999	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK BANK: 94-7074 NUM: 109	$-96.43	$192.86
09/14/1999	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY BANK: 94-7074 NUM: 109	$100.43	$289.29
09/14/1999	VOID	TURNAGE, VICTOR O & LOIS F CHECK BANK: 94-7074 NUM: 109	$-100.43	$188.86
09/14/1999	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK BANK: 94-7074 NUM: 108	$-121.34	$289.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.67	$410.63
07/17/1999	BILL	TURNAGE, VICTOR O & LOIS F	$405.96	$405.96
02/04/1999	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK	$-102.30	$0.00
01/08/1999	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK	$-102.30	$102.30
10/23/1998	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK	$-102.30	$204.60
09/01/1998	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK	$-122.47	$306.90
07/10/1998	BILL	TURNAGE, VICTOR O & LOIS F	$429.37	$429.37
03/03/1998	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK	$-110.06	$0.00
01/08/1998	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK	$-110.06	$110.06
10/20/1997	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK	$-110.06	$220.12
08/29/1997	PAYMENT	TURNAGE, VICTOR O & LOIS F CHECK	$-130.26	$330.18
07/20/1997	BILL	TURNAGE, VICTOR O & LOIS F	$460.44	$460.44
01/27/1997	PAYMENT	TURNAGE, VICTOR O & LOIS F	$-219.26	$0.00
01/27/1997	PAYMENT	TURNAGE, VICTOR O & LOIS F	$-4.39	$219.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.39	$223.65
10/21/1996	PAYMENT	TURNAGE, VICTOR O & LOIS F	$-109.63	$219.26
08/22/1996	PAYMENT	TURNAGE, VICTOR O & LOIS F	$-129.87	$328.89
07/15/1996	BILL	TURNAGE, VICTOR O & LOIS F	$458.76	$458.76