Tax Account 002-415-02

Print Page · · Payments Cart · New Search

Owners

DIZA, SERGIO FERNANDO
202 E ANTELOPE DRIVE
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	002-415-02
Account Type	Real Estate
Location	202 E ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-415-02

Account Type

Real Estate

Location

202 E ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.77
Total	$559.77
Paid	$559.77
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

$559.77

Total

$559.77

Paid

$559.77

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	$166.77	$0.00	$166.77	$166.77	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.68	$0.00	$520.68	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$472.48	$0.00	$472.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$459.32	$7.39	$466.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$449.02	$0.00	$449.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$247.91	$5.36	$253.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$244.50	$11.83	$256.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$244.03	$9.64	$253.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$243.55	$15.32	$258.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$238.59	$3.06	$241.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$180.42	$0.00	$180.42	$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	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ WRONG ACCT	$-14.24	$0.00
03/14/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - PENALTY 4TH INS	$14.24	$14.24
08/08/2024	PAYMENT	WATSON, JOHN A CREDIT CC	$-559.77	$0.00
07/15/2024	BILL	WATSON, JOHN A	$559.77	$559.77
09/07/2023	PAYMENT	WATSON, JOHN A CHECK BANK: 94-169 NUM: 1931	$-520.68	$0.00
09/06/2023	AMENDMENT	POSTMARK ACCEPTED JJ	$-6.19	$520.68
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.19	$526.87
07/11/2023	BILL	WATSON, JOHN A	$520.68	$520.68
08/02/2022	PAYMENT	WATSON, JOHN A CHECK BANK: 94169 NUM: 1860	$-472.48	$0.00
07/14/2022	BILL	WATSON, JOHN A	$472.48	$472.48
04/19/2022	PAYMENT	CORTEZ, ANA G CREDIT: D BANK: CC NUM: CC	$-117.22	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$117.22
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.39	$114.22
01/07/2022	PAYMENT	CORTEZ, LUIS CREDIT: D BANK: CC NUM: CC	$-109.83	$109.83
09/28/2021	PAYMENT	CORTEZ, LUIS & ANA G CREDIT: D BANK: CC NUM: CC	$-109.83	$219.66
08/24/2021	PAYMENT	CORTEZ, ANA G CREDIT: D BANK: CC NUM: CC	$-129.83	$329.49
07/19/2021	BILL	CORTEZ, LUIS & ANA G	$459.32	$459.32
01/04/2021	PAYMENT	CORTEZ, ANA G CREDIT: D BANK: CC NUM: CC	$-214.50	$0.00
08/04/2020	PAYMENT	CORTEZ, ANA G CREDIT: D BANK: CC NUM: CC	$-234.52	$214.50
07/08/2020	BILL	CORTEZ, LUIS & ANA G	$449.02	$449.02
02/19/2020	PAYMENT	CORTEZ, ANA G CREDIT: D BANK: CC NUM: CC	$-116.22	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$116.22
09/09/2019	PAYMENT	CORTEZ, ANA CREDIT: D BANK: CC NUM: CC	$-137.05	$113.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$250.99
07/14/2019	BILL	CORTEZ, LUIS & ANA G	$247.91	$247.91
04/23/2019	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-56.33	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.17	$56.33
12/10/2018	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-200.00	$54.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.61	$254.16
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.05	$247.55
07/11/2018	BILL	CORTEZ, LUIS & ANA G	$244.50	$244.50
12/11/2017	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-253.67	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.60	$253.67
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.04	$247.07
07/19/2017	BILL	CORTEZ, LUIS & ANA G	$244.03	$244.03
02/27/2017	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-97.18	$0.00
01/24/2017	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-80.00	$97.18
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.50	$177.18
01/10/2017	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-81.69	$171.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.68	$253.37
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.14	$246.69
07/14/2016	BILL	CORTEZ, LUIS & ANA G	$243.55	$243.55
09/09/2015	PAYMENT	CORTEZ, LUIS & ANA G CHECK BANK: 94-7074 NUM: 1574	$-241.65	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$241.65
07/09/2015	BILL	CORTEZ, LUIS & ANA G	$238.59	$238.59
08/12/2014	PAYMENT	CORTEZ, LUIS & ANA G CREDIT: D BANK: CC NUM: CC	$-180.42	$0.00
07/09/2014	BILL	CORTEZ, LUIS & ANA G	$180.42	$180.42
03/14/2014	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-77.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.52	$77.52
08/13/2013	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-99.76	$76.00
07/11/2013	BILL	CORTEZ, LUIS & ANA G	$175.76	$175.76
01/28/2013	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-37.00	$0.00
01/02/2013	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-37.00	$37.00
10/09/2012	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-37.00	$74.00
08/27/2012	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-60.22	$111.00
07/13/2012	BILL	CORTEZ, LUIS & ANA G	$171.22	$171.22
03/13/2012	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-35.00	$0.00
01/30/2012	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-36.40	$35.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.40	$71.40
10/25/2011	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-36.40	$70.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.40	$106.40
08/15/2011	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-55.01	$105.00
07/13/2011	BILL	CORTEZ, LUIS & ANA G	$160.01	$160.01
03/31/2011	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-33.28	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.28	$33.28
01/24/2011	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-33.28	$32.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.28	$65.28
11/03/2010	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-33.28	$64.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$97.28
08/13/2010	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-53.65	$96.00
07/08/2010	BILL	CORTEZ, LUIS & ANA G	$149.65	$149.65
03/30/2010	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-30.03	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$30.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.04	$27.03
01/22/2010	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-27.03	$25.99
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.04	$53.02
09/28/2009	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-25.99	$51.98
09/14/2009	PAYMENT	CORTEZ, LUIS & ANA G CASH	$-47.83	$77.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.84	$125.80
07/13/2009	BILL	CORTEZ, LUIS & ANA G	$123.96	$123.96
02/20/2009	PAYMENT	CORTEZ, ANA CASH	$-51.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.01	$51.47
12/10/2008	PAYMENT	OROZCO, ERIC CHECK BANK: 94-7074 NUM: 2165	$-26.24	$50.46
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.01	$76.70
08/19/2008	PAYMENT	OROZCO, ERIC & RUVALCABA CASH	$-25.25	$75.69
07/14/2008	BILL	OROZCO, ERIC & RUVALCABA	$100.94	$100.94
08/20/2007	PAYMENT	OROZCO, ERIC & RUVALCABA CASH	$-95.43	$0.00
07/13/2007	BILL	OROZCO, ERIC & RUVALCABA	$95.43	$95.43
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-2,220.87	$0.00
04/05/2007	INTEREST	Monthly Interest	$8.66	$2,220.87
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$2,212.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.28	$2,177.21
03/05/2007	INTEREST	Monthly Interest	$8.66	$2,170.93
02/05/2007	INTEREST	Monthly Interest	$8.66	$2,162.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.38	$2,153.61
01/04/2007	INTEREST	Monthly Interest	$8.66	$2,148.23
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$150.00	$2,139.57
12/04/2006	INTEREST	Monthly Interest	$8.66	$1,989.57
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$1,980.91
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$1,880.91
10/17/2006	INTEREST	Monthly Interest	$8.66	$1,876.43
10/09/2006	INTEREST	Monthly Interest	$8.66	$1,867.77
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$1,859.11
09/07/2006	INTEREST	Monthly Interest	$8.66	$1,855.52
08/01/2006	INTEREST	Monthly Interest	$8.66	$1,846.86
07/16/2006	BILL	LANDER COUNTY TREASURER	$89.69	$1,838.20
07/16/2006	INTEREST	Monthly Interest	$8.66	$1,748.51
06/01/2006	INTEREST	Monthly Interest	$8.66	$1,739.85
05/15/2006	INTEREST	Monthly Interest	$7.93	$1,731.19
04/06/2006	INTEREST	Monthly Interest	$7.93	$1,723.26
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.16	$1,715.33
03/07/2006	INTEREST	Monthly Interest	$7.93	$1,709.17
02/06/2006	INTEREST	Monthly Interest	$7.93	$1,701.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$1,693.31
01/06/2006	INTEREST	Monthly Interest	$7.93	$1,688.03
12/05/2005	INTEREST	Monthly Interest	$7.93	$1,680.10
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.40	$1,672.17
10/11/2005	INTEREST	Monthly Interest	$7.93	$1,667.77
08/31/2005	INTEREST	Monthly Interest	$7.93	$1,659.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.52	$1,651.91
07/26/2005	INTEREST	Monthly Interest	$7.93	$1,648.39
07/26/2005	INTEREST	Monthly Interest	$7.93	$1,640.46
07/26/2005	BILL	LANDER COUNTY TREASURER	$88.06	$1,632.53
06/01/2005	INTEREST	Monthly Interest	$7.93	$1,544.47
05/06/2005	INTEREST	Monthly Interest	$7.05	$1,536.54
04/05/2005	INTEREST	Monthly Interest	$7.05	$1,529.49
03/24/2005	AMENDMENT	$100 for org Title srch per gp	$100.00	$1,522.44
03/23/2005	AMENDMENT	3 yr delinq certified fees	$60.00	$1,422.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.38	$1,362.44
03/08/2005	INTEREST	Monthly Interest	$7.05	$1,355.06
02/07/2005	INTEREST	Monthly Interest	$7.05	$1,348.01
01/31/2005	AMENDMENT	2005 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,340.96
01/31/2005	AMENDMENT	2005 Insts 1-2 Marked Bankrupt	$0.00	$1,340.96
01/31/2005	AMENDMENT	2003 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,340.96
01/31/2005	AMENDMENT	2003 Insts 1-2 Marked Bankrupt	$0.00	$1,340.96
01/31/2005	AMENDMENT	2005 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,340.96
01/31/2005	AMENDMENT	2004 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,340.96
01/31/2005	AMENDMENT	2003 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,340.96
01/31/2005	AMENDMENT	2003 Insts 1-2 Marked Bankrupt	$0.00	$1,340.96
01/31/2005	AMENDMENT	2004 Insts 1-4 Marked Bankrupt	$0.00	$1,340.96
01/31/2005	AMENDMENT	2005 Insts 1-4 Marked Bankrupt	$0.00	$1,340.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.74	$1,340.96
01/18/2005	INTEREST	Monthly Interest	$7.05	$1,336.22
01/18/2005	INTEREST	Monthly Interest	$7.05	$1,329.17
11/04/2004	INTEREST	Monthly Interest	$7.05	$1,322.12
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$1,315.07
10/06/2004	INTEREST	Monthly Interest	$7.05	$1,312.43
09/01/2004	INTEREST	Monthly Interest	$7.05	$1,305.38
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.05	$1,298.33
08/02/2004	INTEREST	Monthly Interest	$7.05	$1,297.28
07/13/2004	BILL	GARNER, NATHAN R & SHALYNN A	$105.42	$1,290.23
07/06/2004	INTEREST	Monthly Interest	$7.05	$1,184.81
06/03/2004	INTEREST	Monthly Interest	$7.05	$1,177.76
05/06/2004	INTEREST	Monthly Interest	$6.17	$1,170.71
04/08/2004	INTEREST	Monthly Interest	$6.17	$1,164.54
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.36	$1,158.37
03/08/2004	INTEREST	Monthly Interest	$6.17	$1,151.01
02/09/2004	INTEREST	Monthly Interest	$6.17	$1,144.84
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.73	$1,138.67
01/13/2004	INTEREST	Monthly Interest	$6.17	$1,133.94
12/03/2003	INTEREST	Monthly Interest	$6.17	$1,127.77
11/03/2003	INTEREST	Monthly Interest	$6.17	$1,121.60
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.63	$1,115.43
10/06/2003	INTEREST	Monthly Interest	$6.17	$1,112.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$1,106.63
09/08/2003	INTEREST	Monthly Interest	$6.17	$1,105.58
08/04/2003	INTEREST	Monthly Interest	$6.17	$1,099.41
07/22/2003	BILL	GARNER, NATHAN R & SHALYNN A	$105.12	$1,093.24
07/02/2003	INTEREST	Monthly Interest	$6.17	$988.12
06/02/2003	INTEREST	Monthly Interest	$6.17	$981.95
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$975.78
05/06/2003	INTEREST	Monthly Interest	$3.50	$970.78
04/03/2003	INTEREST	Monthly Interest	$3.50	$967.28
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$963.78
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.45	$961.78
03/05/2003	INTEREST	Monthly Interest	$3.50	$939.33
02/06/2003	INTEREST	Monthly Interest	$3.50	$935.83
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.73	$932.33
01/06/2003	INTEREST	Monthly Interest	$3.50	$917.60
12/11/2002	INTEREST	Monthly Interest	$3.50	$914.10
12/11/2002	INTEREST	Monthly Interest	$3.50	$910.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.52	$907.10
10/07/2002	INTEREST	Monthly Interest	$3.50	$898.58
09/09/2002	INTEREST	Monthly Interest	$3.50	$895.08
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.81	$891.58
08/06/2002	INTEREST	Monthly Interest	$3.50	$887.77
07/23/2002	PAYMENT	KIRKPATRICK, WILLIAM & PEGGY CASH	$-134.69	$884.27
07/11/2002	INTEREST	Monthly Interest	$4.56	$1,018.96
07/11/2002	BILL	GARNER, NATHAN R & SHALYNN A	$320.67	$1,014.40
06/03/2002	INTEREST	Monthly Interest	$4.56	$693.73
05/01/2002	INTEREST	Monthly Interest	$3.02	$689.17
04/05/2002	INTEREST	Monthly Interest	$3.02	$686.15
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.97	$683.13
03/07/2002	INTEREST	Monthly Interest	$3.02	$670.16
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-178.90	$667.14
03/04/2002	AMENDMENT	pers prop to UNSECURED 00-01	$-215.99	$846.04
03/04/2002	AMENDMENT	pers prop to UNSECURED 99-00	$-257.49	$1,062.03
03/04/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1114	$-92.27	$1,319.52
03/04/2002	AMENDMENT	pers prop to UNSECURED 98-99	$-318.92	$1,411.79
03/04/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1114	$92.27	$1,730.71
02/08/2002	INTEREST	Monthly Interest	$7.85	$1,638.44
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.10	$1,630.59
01/09/2002	INTEREST	Monthly Interest	$7.85	$1,614.49
12/05/2001	INTEREST	Monthly Interest	$7.85	$1,606.64
11/05/2001	INTEREST	Monthly Interest	$7.85	$1,598.79
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.28	$1,590.94
10/04/2001	INTEREST	Monthly Interest	$7.85	$1,581.66
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.12	$1,573.81
09/06/2001	INTEREST	Monthly Interest	$7.85	$1,569.69
08/01/2001	INTEREST	Monthly Interest	$7.85	$1,561.84
07/13/2001	BILL	GARNER, NATHAN R & SHALYNN A	$350.99	$1,553.99
07/11/2001	INTEREST	Monthly Interest	$7.85	$1,203.00
06/04/2001	INTEREST	Monthly Interest	$7.85	$1,195.15
05/08/2001	INTEREST	Monthly Interest	$4.84	$1,187.30
03/30/2001	INTEREST	Monthly Interest	$4.84	$1,182.46
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.31	$1,177.62
03/13/2001	INTEREST	Monthly Interest	$4.84	$1,152.31
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.58	$1,147.47
01/19/2001	INTEREST	Monthly Interest	$4.84	$1,130.89
01/19/2001	INTEREST	Monthly Interest	$4.84	$1,126.05
12/06/2000	INTEREST	Monthly Interest	$4.84	$1,121.21
12/06/2000	INTEREST	Monthly Interest	$4.84	$1,116.37
10/23/2000	INTEREST	Monthly Interest	$4.84	$1,111.53
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.55	$1,106.69
09/08/2000	INTEREST	Monthly Interest	$4.84	$1,097.14
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.22	$1,092.30
08/17/2000	INTEREST	Monthly Interest	$4.84	$1,088.08
07/10/2000	INTEREST	Monthly Interest	$4.84	$1,083.24
07/10/2000	BILL	GARNER, NATHAN R & SHALYNN A	$361.63	$1,078.40
06/06/2000	INTEREST	Monthly Interest	$4.84	$716.77
05/05/2000	INTEREST	Monthly Interest	$1.74	$711.93
04/06/2000	INTEREST	Monthly Interest	$1.74	$710.19
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.06	$708.45
02/15/2000	INTEREST	Monthly Interest	$1.74	$682.39
02/10/2000	INTEREST	Monthly Interest	$1.74	$680.65
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.06	$678.91
01/24/2000	INTEREST	Monthly Interest	$1.74	$661.85
12/13/1999	INTEREST	Monthly Interest	$1.74	$660.11
12/13/1999	INTEREST	Monthly Interest	$1.74	$658.37
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.81	$656.63
10/21/1999	INTEREST	Monthly Interest	$1.74	$646.82
09/02/1999	INTEREST	Monthly Interest	$1.74	$645.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.33	$643.34
08/03/1999	INTEREST	Monthly Interest	$1.74	$639.01
07/25/1999	INTEREST	Monthly Interest	$1.74	$637.27
07/17/1999	BILL	GARNER, NATHAN R. & SHALYNN A.	$372.29	$635.53
07/10/1999	AMENDMENT	delq pers prop to real roll	$263.24	$263.24
05/06/1999	VOID	GARNER, NATHAN R. & SHALYNN A. CHECK BANK: 94-7074 NUM: 1114	$-92.27	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$92.27
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.98	$90.27
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.13	$85.29
10/28/1998	PAYMENT	GARNER, NATHAN R. & SHALYNN A. CHECK BANK: 94-7074 NUM: 1760	$-42.94	$83.16
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.14	$126.10
09/10/1998	PAYMENT	GARNER, NATHAN R. & SHALYNN A. CHECK BANK: 94-7074 NUM: 1711	$-60.71	$123.96
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.43	$184.67
07/10/1998	BILL	GARNER, NATHAN R. & SHALYNN A.	$182.24	$182.24
01/09/1998	PAYMENT	GARNER, NATHAN R. & SHALYNN A. CHECK	$-44.50	$0.00
10/23/1997	PAYMENT	GARNER, NATHAN R. & SHALYNN A. CHECK	$-44.50	$44.50
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-109.22	$89.00
07/20/1997	BILL	GARNER, NATHAN R. & SHALYNN A.	$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