Tax Account 002-413-08

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Owners

MARTINEZ, EFREN & MARIA I
190 STONE AVENUE
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	002-413-08
Account Type	Real Estate
Location	224 E ANTELOPE DRIVE
Balance	$645.85
Currently Due	$645.85

Account ID

002-413-08

Account Type

Real Estate

Location

224 E ANTELOPE DRIVE

Balance

$645.85

Currently Due

$645.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.27
Total	$1,145.85
Paid	$500.00
Balance	$645.85
Due	$645.85
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

$1,055.27

Total

$1,145.85

Paid

$500.00

Balance

$645.85

Due

$645.85

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	$290.27	$11.61	$290.27	$301.88	$0.00
2	10/07/2024	10/17/2024	Past due	$255.00	$27.26	$255.00	$198.12	$84.14
3	01/06/2025	01/16/2025	Past due	$255.00	$16.55	$255.00	$0.00	$355.69
4	03/03/2025	03/13/2025	Past due	$255.00	$35.16	$255.00	$0.00	$645.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.46	$58.90	$1,084.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$984.52	$92.81	$1,077.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$956.42	$87.91	$1,044.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$934.48	$177.93	$1,112.41	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$907.84	$74.03	$981.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$882.61	$50.81	$933.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$879.17	$86.52	$965.69	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$875.73	$27.04	$902.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$879.47	$8.56	$888.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$874.23	$60.75	$934.98	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.16	$645.85
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.55	$610.69
11/27/2024	PAYMENT	MARTINEZ, YVETTE CASH	$-500.00	$594.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.26	$1,094.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.61	$1,066.88
07/15/2024	BILL	MARTINEZ, EFREN & MARIA I	$1,055.27	$1,055.27
05/03/2024	PAYMENT	MARTINEZ, YVETTE CASH	$-260.92	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$260.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$257.92
02/21/2024	PAYMENT	MARTINEZ, YVETTE CASH	$-530.72	$248.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.80	$778.72
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.92	$753.92
09/11/2023	PAYMENT	MARTINEZ, EFREN & MARIA I CASH	$-292.72	$744.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.26	$1,036.72
07/11/2023	BILL	MARTINEZ, EFREN & MARIA I	$1,025.46	$1,025.46
04/21/2023	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2279	$-253.78	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$253.78
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.65	$250.78
01/31/2023	PAYMENT	MARTINEZ, YVETTE CASH	$-823.55	$241.13
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.60	$1,064.68
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.11	$1,020.08
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.45	$994.97
07/14/2022	BILL	MARTINEZ, EFREN & MARIA I	$984.52	$984.52
05/17/2022	PAYMENT	MARTINEZ, YVETTE CASH	$-790.21	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$790.21
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$783.21
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$780.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.14	$777.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.41	$735.07
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.36	$711.66
08/06/2021	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 947074 NUM: 2154	$-1,366.53	$702.30
08/01/2021	INTEREST	Monthly Interest	$7.79	$2,068.83
07/19/2021	BILL	MARTINEZ, EFREN & MARIA I	$956.42	$2,061.04
07/12/2021	INTEREST	Monthly Interest	$7.79	$1,104.62
06/01/2021	INTEREST	Monthly Interest	$7.79	$1,096.83
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$1,089.04
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$1,082.04
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,079.04
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$65.41	$1,076.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.35	$1,010.63
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.86	$968.28
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.94	$944.42
07/08/2020	BILL	MARTINEZ, EFREN & MARIA I	$934.48	$934.48
03/13/2020	PAYMENT	MARTINEZ, YVETTE CASH	$-981.87	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.15	$981.87
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.20	$940.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.68	$917.52
07/14/2019	BILL	MARTINEZ, EFREN & MARIA I	$907.84	$907.84
04/23/2019	PAYMENT	MARTINEZ, EFREN & MARIA I CASH	$-235.46	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.18	$235.46
01/22/2019	PAYMENT	MARTINEZ, EFREN & MARIA I CASH BANK: CC NUM: CC	$-452.87	$224.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.57	$677.15
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.63	$655.58
09/28/2018	PAYMENT	MARTINEZ, EFREN & MARIA I CASH	$-245.09	$646.95
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.43	$892.04
07/11/2018	BILL	MARTINEZ, EFREN & MARIA I	$882.61	$882.61
04/09/2018	PAYMENT	MARTINEZ, YVETTE CASH	$-25.69	$0.00
03/30/2018	PAYMENT	MARTINEZ, EFREN & MARIA I CASH	$-300.00	$25.69
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.79	$325.69
03/13/2018	PAYMENT	MARTINEZ, EFREN & MARIA I CASH	$-400.00	$310.90
02/06/2018	PAYMENT	MARTINEZ, EFREN & MARIA I CASH	$-240.00	$710.90
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.86	$950.90
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.48	$911.04
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.39	$888.56
07/19/2017	BILL	MARTINEZ, EFREN & MARIA I	$879.17	$879.17
06/08/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-231.52	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-1.77	$231.52
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$231.52	$233.29
06/06/2017	VOID	MARTINEZ, EFREN & MARIA I CASH	$-231.52	$1.77
06/02/2017	INTEREST	Monthly Interest	$1.77	$233.29
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$231.52
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$224.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.52	$221.52
01/12/2017	PAYMENT	MARTINEZ, EFREN & MARIA I CASH	$-213.00	$213.00
10/21/2016	PAYMENT	MARTINEZ, YVETTE CASH	$-221.52	$426.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.52	$647.52
08/30/2016	PAYMENT	MARTINEZ, EFREN & MARIA I CASH	$-236.73	$639.00
07/14/2016	BILL	MARTINEZ, EFREN & MARIA I	$875.73	$875.73
03/14/2016	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 154	$-197.67	$0.00
02/01/2016	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2134	$-238.89	$197.67
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.56	$436.56
08/26/2015	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2098	$-451.47	$428.00
07/09/2015	BILL	MARTINEZ, EFREN & MARIA I	$879.47	$879.47
05/28/2015	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2126	$-247.30	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$247.30
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$240.30
05/13/2015	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2125	$-221.52	$237.30
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$458.82
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.30	$455.82
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.52	$434.52
10/22/2014	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2090	$-221.52	$426.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.52	$647.52
09/03/2014	PAYMENT	MARTINEZ, EFREN & MARIA I CREDIT: B BANK: 94-7074 NUM: 2086	$-244.64	$639.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.41	$883.64
07/09/2014	BILL	MARTINEZ, EFREN & MARIA I	$874.23	$874.23
05/06/2014	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2115	$-125.44	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$125.44
04/15/2014	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2082	$-100.00	$122.44
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$222.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.44	$219.44
01/23/2014	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2079	$-152.03	$211.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.85	$363.03
08/30/2013	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2065	$-508.83	$357.18
07/11/2013	BILL	MARTINEZ, EFREN & MARIA I	$866.01	$866.01
03/13/2013	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2044	$-205.00	$0.00
12/17/2012	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2037	$-418.20	$205.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.20	$623.20
08/10/2012	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2024	$-226.38	$615.00
07/13/2012	BILL	MARTINEZ, EFREN & MARIA I	$841.38	$841.38
04/11/2012	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2014	$-210.33	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$210.33
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.97	$207.33
01/23/2012	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 2001	$-207.33	$199.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.97	$406.69
10/10/2011	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1983	$-199.36	$398.72
08/09/2011	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1968	$-219.38	$598.08
07/13/2011	BILL	MARTINEZ, EFREN & MARIA I	$817.46	$817.46
03/09/2011	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1929	$-205.00	$0.00
01/07/2011	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1911	$-214.43	$205.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.36	$419.43
10/04/2010	PAYMENT	VALLE-GONZALEZ, RODRIGO CHECK BANK: 94-7074 NUM: 5076	$-205.00	$419.07
09/07/2010	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1887	$-226.64	$624.07
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.07	$850.71
07/08/2010	BILL	MARTINEZ, EFREN & MARIA I	$841.64	$841.64
02/22/2010	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1829	$-188.38	$0.00
01/14/2010	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1812	$-188.38	$188.38
11/20/2009	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1775	$-424.94	$376.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.84	$801.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.34	$781.86
07/13/2009	BILL	MARTINEZ, EFREN & MARIA I	$773.52	$773.52
03/10/2009	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1742	$-182.89	$0.00
01/13/2009	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1694	$-182.89	$182.89
10/13/2008	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1658	$-182.89	$365.78
08/04/2008	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1632	$-202.90	$548.67
07/14/2008	BILL	MARTINEZ, EFREN & MARIA I	$751.57	$751.57
04/17/2008	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1599	$-186.66	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$186.66
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$184.66
02/04/2008	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1532	$-184.66	$177.56
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.10	$362.22
11/15/2007	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1507	$-184.66	$355.12
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.10	$539.78
08/24/2007	PAYMENT	MARTINEZ, EFREN & MARIA I CASH	$-197.56	$532.68
07/13/2007	BILL	MARTINEZ, EFREN & MARIA I	$730.24	$730.24
02/26/2007	PAYMENT	MARTINEZ, EFREN & MARIA I CASH	$-172.39	$0.00
01/03/2007	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1339	$-351.68	$172.39
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.90	$524.07
09/14/2006	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1293	$-200.09	$517.17
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.70	$717.26
07/16/2006	BILL	MARTINEZ, EFREN & MARIA I	$709.56	$709.56
03/29/2006	PAYMENT	MARTINEZ, EFRIN CHECK BANK: 94-7074 NUM: 1200	$-169.87	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$169.87
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.46	$167.87
01/17/2006	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 1180	$-161.41	$161.41
12/05/2005	PAYMENT	MARTINEZ, EFREN & MARIA CHECK BANK: 94-7074 NUM: 1161	$-367.24	$322.82
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.14	$690.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.26	$672.92
07/26/2005	BILL	LEON, EDUARDO	$665.66	$665.66
11/09/2004	PAYMENT	MARTINEZ, EFREN & MARIA CHECK BANK: 94-7074 NUM: 959	$-512.27	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.74	$512.27
08/13/2004	PAYMENT	MARTINEZ, EFREN & MARIA I CREDIT: B BANK: 94-7074 NUM: 940	$-571.93	$505.53
08/02/2004	INTEREST	Monthly Interest	$3.08	$1,077.46
07/13/2004	BILL	LEON, EDUARDO	$694.06	$1,074.38
07/06/2004	INTEREST	Monthly Interest	$3.08	$380.32
06/03/2004	INTEREST	Monthly Interest	$3.08	$377.24
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$374.16
05/06/2004	PAYMENT	LEON, EDUARDO CASH	$-200.00	$369.16
04/01/2004	AMENDMENT	deleted penalty-billing error	$-88.77	$569.16
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$657.93
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.84	$655.93
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.91	$616.09
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.73	$590.18
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.29	$575.45
07/22/2003	BILL	BANK ONE NA	$569.16	$569.16
04/21/2003	PAYMENT	BANK ONE CHECK BANK: 10-86 NUM: 832155149	$-636.76	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$636.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.55	$634.76
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.08	$596.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.27	$571.13
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.11	$556.86
07/11/2002	BILL	MARTA, KENNETH & LAURA	$550.75	$550.75
05/01/2002	PAYMENT	MARTA, KEN & LAURA CHECK BANK: 94-7074 NUM: 3483	$-560.99	$0.00
05/01/2002	ADJUSTMENT	POSTED INCORRECTLY BANK: 94=7074 NUM: 3483	$560.99	$560.99
05/01/2002	VOID	MARTA, KEN & LAURA CHECK BANK: 94=7074 NUM: 3483	$-560.99	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$560.99
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.31	$558.99
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.84	$528.68
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.73	$511.84
08/31/2001	PAYMENT	MARTA, KENNETH & LAURA CHECK BANK: 94-7074 NUM: 3193	$-2,409.83	$505.11
08/01/2001	INTEREST	Monthly Interest	$14.77	$2,914.94
07/13/2001	BILL	LANDER COUNTY TREASURER	$693.67	$2,900.17
07/11/2001	INTEREST	Monthly Interest	$14.77	$2,206.50
06/04/2001	INTEREST	Monthly Interest	$14.77	$2,191.73
05/08/2001	INTEREST	Monthly Interest	$8.99	$2,176.96
03/30/2001	INTEREST	Monthly Interest	$8.99	$2,167.97
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.55	$2,158.98
03/13/2001	INTEREST	Monthly Interest	$8.99	$2,110.43
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.51	$2,101.44
01/19/2001	INTEREST	Monthly Interest	$8.99	$2,069.93
01/19/2001	INTEREST	Monthly Interest	$8.99	$2,060.94
12/06/2000	INTEREST	Monthly Interest	$8.99	$2,051.95
12/06/2000	INTEREST	Monthly Interest	$8.99	$2,042.96
10/23/2000	INTEREST	Monthly Interest	$8.99	$2,033.97
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.84	$2,024.98
09/08/2000	INTEREST	Monthly Interest	$8.99	$2,007.14
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.54	$1,998.15
08/17/2000	INTEREST	Monthly Interest	$8.99	$1,990.61
07/10/2000	INTEREST	Monthly Interest	$8.99	$1,981.62
07/10/2000	BILL	MARTA, KENNETH & LAURA	$693.52	$1,972.63
06/06/2000	INTEREST	Monthly Interest	$8.99	$1,279.11
05/05/2000	INTEREST	Monthly Interest	$3.00	$1,270.12
04/06/2000	INTEREST	Monthly Interest	$3.00	$1,267.12
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.33	$1,264.12
02/15/2000	INTEREST	Monthly Interest	$3.00	$1,213.79
02/10/2000	INTEREST	Monthly Interest	$3.00	$1,210.79
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.66	$1,207.79
01/24/2000	INTEREST	Monthly Interest	$3.00	$1,175.13
12/13/1999	INTEREST	Monthly Interest	$3.00	$1,172.13
12/13/1999	INTEREST	Monthly Interest	$3.00	$1,169.13
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.48	$1,166.13
10/21/1999	INTEREST	Monthly Interest	$3.00	$1,147.65
09/02/1999	INTEREST	Monthly Interest	$3.00	$1,144.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.80	$1,141.65
08/03/1999	INTEREST	Monthly Interest	$3.00	$1,133.85
07/25/1999	INTEREST	Monthly Interest	$3.00	$1,130.85
07/17/1999	BILL	MARTA, KENNETH & LAURA	$718.98	$1,127.85
06/08/1999	INTEREST	Monthly Interest	$3.00	$408.87
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$405.87
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$400.87
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.63	$398.87
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.01	$377.24
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.81	$365.23
08/28/1998	PAYMENT	MARTA, KENNETH & LAURA CHECK BANK: 94-72 NUM: 4955	$-140.42	$360.42
07/10/1998	BILL	MARTA, KENNETH & LAURA	$500.84	$500.84
11/06/1997	PAYMENT	STEWART TITLE CHECK	$-557.36	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.94	$557.36
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.98	$543.42
07/20/1997	BILL	MARTA, KENNETH & LAURA	$537.44	$537.44
05/09/1997	PAYMENT	MARTA, KENNETH & LAURA CASH	$-622.68	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$622.68
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.69	$620.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.54	$582.99
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.97	$558.45
10/02/1996	AMENDMENT	NSF-pmt reversed-penalty appld	$5.99	$544.48
10/01/1996	ADJUSTMENT	NSF Check #2963 dated 08-29-96	$149.81	$538.49
09/03/1996	VOID	MARTA, KENNETH & LAURA CHECK	$-149.81	$388.68
07/15/1996	BILL	MARTA, KENNETH & LAURA	$538.49	$538.49