Tax Account 002-421-21

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Owners

DOLNEY, SHANE & JASMINE
126 18TH STREET
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	002-421-21
Account Type	Real Estate
Location	126 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-21

Account Type

Real Estate

Location

126 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,375.56
Total	$2,460.66
Paid	$2,460.66
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

$2,375.56

Total

$2,460.66

Paid

$2,460.66

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	$620.56	$24.82	$620.56	$645.38	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$60.28	$585.00	$645.28	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.15	$80.60	$2,332.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,075.69	$104.96	$2,180.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,084.40	$168.15	$2,252.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,072.40	$0.00	$2,072.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,012.62	$0.00	$2,012.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,958.55	$0.00	$1,958.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,951.16	$20.11	$1,971.27	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,935.34	$0.00	$1,935.34	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,879.56	$0.00	$1,879.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,825.41	$0.00	$1,825.41	$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
12/20/2024	PAYMENT	DOLNEY, SHANE & JASMINE CASH	$-2,460.66	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.28	$2,460.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.82	$2,400.38
07/15/2024	BILL	DOLNEY, SHANE & JASMINE	$2,375.56	$2,375.56
11/09/2023	PAYMENT	DOLNEY, SHANE & JASMINE CASH	$-2,332.75	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$57.11	$2,332.75
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$23.49	$2,275.64
07/11/2023	BILL	DOLNEY, SHANE & JASMINE	$2,252.15	$2,252.15
01/26/2023	PAYMENT	DOLNEY, SHANE & JASMINE CREDIT: D BANK: CC NUM: CC	$-1,180.65	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.21	$1,180.65
10/21/2022	PAYMENT	DOLNEY, SHANE & JASMINE CASH	$-1,000.00	$1,149.44
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$52.39	$2,149.44
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.36	$2,097.05
07/14/2022	BILL	DOLNEY, SHANE & JASMINE	$2,075.69	$2,075.69
03/10/2022	PAYMENT	DOLNEY, SHANE & JASMINE CASH	$-1,052.55	$0.00
02/11/2022	PAYMENT	DOLNEY, SHANE CASH	$-1,200.00	$1,052.55
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$94.10	$2,252.55
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.61	$2,158.45
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.44	$2,105.84
07/19/2021	BILL	DOLNEY, SHANE & JASMINE	$2,084.40	$2,084.40
08/14/2020	PAYMENT	SANDERS, MICHAEL CHECK BANK: 317955 NUM: 2601	$-2,072.40	$0.00
07/08/2020	BILL	SANDERS FAMILY TRUST, M & A	$2,072.40	$2,072.40
08/19/2019	PAYMENT	SANDERS, MICHAEL CHECK BANK: 317955 NUM: 2574	$-1,494.45	$0.00
08/09/2019	PAYMENT	SANDERS, MICHAEL CHECK BANK: 317955 NUM: 2573	$-518.17	$1,494.45
07/14/2019	BILL	SANDERS FAMILY TRUST, M & A	$2,012.62	$2,012.62
02/26/2019	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 327885 NUM: 1026	$-484.63	$0.00
01/14/2019	PAYMENT	SANDERS, MICHAL & AMY CHECK BANK: 327885 NUM: 1120	$-484.63	$484.63
10/02/2018	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 327885 NUM: 1117	$-484.63	$969.26
08/09/2018	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 327885 NUM: 1116	$-504.66	$1,453.89
07/11/2018	BILL	SANDERS FAMILY TRUST, M & A	$1,958.55	$1,958.55
02/20/2018	PAYMENT	SANDERS MICHAEL & AMY CHECK BANK: 327885 NUM: 1110	$-462.66	$0.00
02/20/2018	ADJUSTMENT	posted wrong BANK: 327885 NUM: 1110	$462.66	$462.66
02/20/2018	VOID	SANDERS MICHAEL & AMY CHECK BANK: 327885 NUM: 1110	$-462.66	$0.00
01/03/2018	PAYMENT	SANDERS MICHAEL & AMY CHECK BANK: 327885 NUM: 1108	$-482.79	$462.66
09/15/2017	PAYMENT	SANDERS MICHAEL CHECK BANK: 327885 NUM: 1107	$-482.79	$945.45
09/07/2017	PAYMENT	SANDERS MICHAEL CHECK BANK: 317955 NUM: 2550	$-543.03	$1,428.24
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.11	$1,971.27
07/19/2017	BILL	SANDERS FAMILY TRUST, M & A	$1,951.16	$1,951.16
08/04/2016	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 31-7955 NUM: 2539	$-1,935.34	$0.00
07/14/2016	BILL	SANDERS FAMILY TRUST, M & A	$1,935.34	$1,935.34
01/05/2016	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 31-7955 NUM: 2525	$-928.00	$0.00
10/07/2015	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 31-7955 NUM: 2522	$-464.00	$928.00
07/29/2015	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 94-7074 NUM: 131	$-487.56	$1,392.00
07/09/2015	BILL	SANDERS FAMILY TRUST, M & A	$1,879.56	$1,879.56
02/11/2015	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 94-7074 NUM: 121	$-451.00	$0.00
11/17/2014	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 94-7074 NUM: 117	$-451.00	$451.00
10/09/2014	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 94-7074 NUM: 112	$-451.00	$902.00
08/11/2014	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 94-7074 NUM: 104	$-472.41	$1,353.00
07/09/2014	BILL	SANDERS FAMILY TRUST, M & A	$1,825.41	$1,825.41
02/26/2014	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 94-72 NUM: 6671	$-362.00	$0.00
01/09/2014	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 31-7955 NUM: 120	$-362.00	$362.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-362.00	$724.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-382.54	$1,086.00
07/11/2013	BILL	SANDERS FAMILY TRUST, M & A	$1,468.54	$1,468.54
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-351.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-351.00	$351.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-351.00	$702.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-373.34	$1,053.00
07/13/2012	BILL	SANDERS FAMILY TRUST, M & A	$1,426.34	$1,426.34
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-341.34	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-341.34	$341.34
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-341.34	$682.68
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-361.36	$1,024.02
07/13/2011	BILL	SANDERS, MICHAEL H & AMY S	$1,385.38	$1,385.38
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-331.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-331.00	$331.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-331.00	$662.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-352.62	$993.00
07/08/2010	BILL	SANDERS, MICHAEL H & AMY S	$1,345.62	$1,345.62
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-307.63	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-307.63	$307.63
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-307.63	$615.26
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-327.66	$922.89
07/13/2009	BILL	SANDERS, MICHAEL H & AMY S	$1,250.55	$1,250.55
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-298.67	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-298.67	$298.67
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-298.67	$597.34
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-318.70	$896.01
07/14/2008	BILL	SANDERS, MICHAEL H & AMY S	$1,214.71	$1,214.71
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-289.97	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-289.97	$289.97
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-289.97	$579.94
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-310.00	$869.91
07/13/2007	BILL	SANDERS, MICHAEL H & AMY S	$1,179.91	$1,179.91
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-281.53	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-281.53	$281.53
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-281.53	$563.06
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-301.55	$844.59
07/16/2006	BILL	SANDERS, MICHAEL H & AMY S	$1,146.14	$1,146.14
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-273.33	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-273.33	$273.33
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-273.33	$546.66
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-293.35	$819.99
07/26/2005	BILL	SANDERS, MICHAEL H & AMY S	$1,113.34	$1,113.34
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-284.71	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 262834	$-284.71	$284.71
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 262833	$-284.71	$569.42
01/05/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 268181	$-11.39	$854.13
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.39	$865.52
08/25/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 858599	$-304.71	$854.13
07/13/2004	BILL	SANDERS, MICHAEL H & AMY S	$1,158.84	$1,158.84
10/17/2003	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 32-7885 NUM: 6652	$-144.48	$0.00
10/17/2003	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 32-7885 NUM: 6652	$-54.18	$144.48
10/06/2003	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 6635	$-72.24	$198.66
10/06/2003	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 6635	$-27.09	$270.90
08/26/2003	PAYMENT	SANDERS, AMY & MICHAEL CHECK BANK: 75-148 NUM: 6577	$-92.25	$297.99
08/26/2003	PAYMENT	SANDERS, AMY & MICHAEL CHECK BANK: 75-148 NUM: 6577	$-27.12	$390.24
07/22/2003	BILL	SANDERS, MICHAEL H & AMY S	$308.97	$417.36
07/22/2003	BILL	SANDERS, MICHAEL H & AMY S	$108.39	$108.39
03/05/2003	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 95-148 NUM: 6377	$-87.73	$0.00
03/05/2003	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 95-148 NUM: 6377	$-42.24	$87.73
01/14/2003	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 6302	$-42.24	$129.97
12/30/2002	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 94-72 NUM: 5895	$-87.73	$172.21
10/24/2002	PAYMENT	SANDERS, MICHAEL & AMY\ CHECK BANK: 75-148 NUM: 6218	$-91.24	$259.94
10/24/2002	PAYMENT	SANDERS, MICHAEL & AMY\ CHECK BANK: 75-148 NUM: 6218	$-43.93	$351.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.51	$395.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.69	$391.60
08/13/2002	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 75-148 NUM: 6138	$-107.74	$389.91
08/13/2002	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 75-148 NUM: 6138	$-42.24	$497.65
07/11/2002	BILL	SANDERS, MICHAEL H & AMY S	$370.93	$539.89
07/11/2002	BILL	SANDERS, MICHAEL H & AMY S	$168.96	$168.96
03/04/2002	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 5974	$-96.00	$0.00
03/04/2002	PAYMENT	SNADERS, MIKE & AMY CHECK BANK: 75-148 NUM: 5975	$-41.99	$96.00
12/17/2001	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 75-148 NUM: 5863	$-96.00	$137.99
12/17/2001	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 75-148 NUM: 5863	$-41.99	$233.99
10/03/2001	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 75-148 NUM: 5790	$-41.99	$275.98
09/24/2001	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 5768	$-96.00	$317.97
09/24/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01821	$-43.97	$413.97
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$457.94
08/20/2001	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 5733	$-116.24	$456.25
07/13/2001	BILL	SANDERS, MICHAEL H & AMY S	$404.24	$572.49
07/13/2001	BILL	THEURET, BOBBY G & TAMMY M	$168.25	$168.25
03/13/2001	PAYMENT	THEURET, BOBBY G & TAMMY M CHECK BANK: 94-7074 NUM: 531	$-208.15	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.92	$208.15
01/19/2001	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 5500	$-198.00	$199.23
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.29	$397.23
10/09/2000	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 5393	$-99.00	$391.94
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$490.94
07/28/2000	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 5335	$-119.07	$488.42
07/10/2000	BILL	SANDERS, MICHAEL H & AMY S	$416.07	$607.49
07/10/2000	BILL	THEURET, BOBBY G & TAMMY M	$191.42	$191.42
05/02/2000	PAYMENT	THEURET, BOBBY G & TAMMY M CASH	$-756.69	$0.00
04/06/2000	INTEREST	Monthly Interest	$3.35	$756.69
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.75	$753.34
02/15/2000	INTEREST	Monthly Interest	$3.35	$739.59
02/10/2000	INTEREST	Monthly Interest	$3.35	$736.24
01/31/2000	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 5104	$-99.39	$732.89
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.14	$832.28
01/24/2000	INTEREST	Monthly Interest	$3.35	$823.14
01/13/2000	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 5077	$-99.39	$819.79
12/13/1999	INTEREST	Monthly Interest	$3.35	$919.18
12/13/1999	INTEREST	Monthly Interest	$3.35	$915.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.42	$912.48
10/21/1999	INTEREST	Monthly Interest	$3.35	$907.06
10/14/1999	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 75-148 NUM: 1017	$-99.39	$903.71
09/02/1999	INTEREST	Monthly Interest	$3.35	$1,003.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.57	$999.75
08/19/1999	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 94-72 NUM: 5448	$-119.63	$997.18
08/03/1999	INTEREST	Monthly Interest	$3.35	$1,116.81
07/25/1999	INTEREST	Monthly Interest	$3.35	$1,113.46
07/17/1999	BILL	SANDERS, MICHAEL H & AMY S	$417.80	$1,110.11
07/17/1999	BILL	THEURET, BOBBY G & TAMMY M	$196.47	$692.31
06/08/1999	INTEREST	Monthly Interest	$3.35	$495.84
05/03/1999	INTEREST	Monthly Interest	$1.67	$492.49
04/07/1999	INTEREST	Monthly Interest	$1.67	$490.82
03/17/1999	INTEREST	Monthly Interest	$1.67	$489.15
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.09	$487.48
02/08/1999	INTEREST	Monthly Interest	$1.67	$473.39
02/02/1999	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK	$-104.80	$471.72
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.36	$576.52
01/20/1999	INTEREST	Monthly Interest	$1.67	$567.16
12/08/1998	INTEREST	Monthly Interest	$1.67	$565.49
11/10/1998	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK	$-104.80	$563.82
11/04/1998	INTEREST	Monthly Interest	$1.67	$668.62
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.54	$666.95
10/21/1998	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK	$-104.80	$661.41
10/02/1998	INTEREST	Monthly Interest	$1.67	$766.21
09/16/1998	INTEREST	Monthly Interest	$1.67	$764.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.62	$762.87
09/08/1998	INTEREST	Monthly Interest	$1.67	$760.25
08/18/1998	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK	$-125.08	$758.58
07/16/1998	INTEREST	Monthly Interest	$1.67	$883.66
07/10/1998	BILL	SANDERS, MICHAEL H & AMY S	$439.48	$881.99
07/10/1998	BILL	THEURET, BOBBY G & TAMMY M	$201.31	$442.51
06/01/1998	INTEREST	Monthly Interest	$1.67	$241.20
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$239.53
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$234.53
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.07	$232.53
02/27/1998	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK	$-108.09	$218.46
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.35	$326.55
12/01/1997	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK	$-108.09	$317.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.53	$425.29
09/30/1997	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK	$-108.09	$419.76
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.62	$527.85
08/07/1997	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK	$-128.29	$525.23
07/20/1997	BILL	SANDERS, MICHAEL H & AMY S	$452.56	$653.52
07/20/1997	BILL	THEURET, BOBBY G & TAMMY M	$200.96	$200.96
03/14/1997	PAYMENT	SANDERS, MICHAEL H & AMY S	$-107.34	$0.00
03/14/1997	PAYMENT	THEURET, BOBBY G & TAMMY M	$-135.39	$107.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.31	$242.73
01/07/1997	PAYMENT	SANDERS, MICHAEL H & AMY S	$-107.34	$238.42
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$345.76
09/25/1996	PAYMENT	SANDERS, MICHAEL H & AMY S	$-107.34	$344.04
09/03/1996	PAYMENT	THEURET, BOBBY G & TAMMY M	$-63.36	$451.38
08/07/1996	PAYMENT	SANDERS, MICHAEL H & AMY S	$-127.56	$514.74
07/15/1996	BILL	SANDERS, MICHAEL H & AMY S	$449.58	$642.30
07/15/1996	BILL	THEURET, BOBBY G & TAMMY M	$192.72	$192.72