Tax Account 002-423-04

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Owners

NEILSON, STANLY JOHN
1551 KYLIE CT
YUBA CITY, NV 95993-7718

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-423-04
Account Type	Real Estate
Location	207 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-423-04

Account Type

Real Estate

Location

207 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.29
Total	$1,369.29
Paid	$1,369.29
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

$1,369.29

Total

$1,369.29

Paid

$1,369.29

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	$367.29	$0.00	$367.29	$367.29	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.81	$0.00	$1,314.81	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$940.43	$0.00	$940.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$883.12	$0.00	$883.12	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$862.90	$25.90	$888.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$689.02	$0.00	$689.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$672.81	$7.33	$680.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$670.60	$24.58	$695.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$270.72	$4.96	$275.68	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$271.10	$2.48	$273.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$263.91	$0.00	$263.91	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-334.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-334.00	$334.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-334.00	$668.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-367.29	$1,002.00
07/15/2024	BILL	NEILSON, STANLY JOHN	$1,369.29	$1,369.29
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-320.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-320.00	$320.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-320.00	$640.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-354.81	$960.00
07/11/2023	BILL	NEILSON, STANLY JOHN	$1,314.81	$1,314.81
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-230.10	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-230.10	$230.10
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.10	$460.20
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.13	$690.30
07/14/2022	BILL	NEILSON, STANLY JOHN	$940.43	$940.43
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.78	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.78	$215.78
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.78	$431.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.78	$647.34
07/19/2021	BILL	NEILSON, STANLY JOHN	$883.12	$883.12
03/02/2021	PAYMENT	CHAVEZ, MIGUEL & DORIS CHECK BANK: 947074 NUM: 3947	$-175.50	$0.00
01/22/2021	PAYMENT	CHAVEZ, MIGUEL & ALMA CHECK BANK: 947074 NUM: 3939	$-210.72	$175.50
01/22/2021	PAYMENT	CHAVEZ, MIGUEL & ALMA CHECK BANK: 947074 NUM: 3942	$-231.79	$386.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.07	$618.01
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.83	$598.94
07/30/2020	PAYMENT	CHAVEZ CASH	$-270.79	$592.11
07/08/2020	BILL	CHAVEZ, MIGUEL & ALMA	$862.90	$862.90
02/11/2020	PAYMENT	CHAVEZ, MIGUEL & DORIS CHECK BANK: 947074 NUM: 3913	$-167.25	$0.00
01/13/2020	PAYMENT	CHAVEZ, MIGUEL & DORIS CHECK BANK: 947074 NUM: 3902	$-167.25	$167.25
10/09/2019	PAYMENT	CHAVEZ, MIGUEL & ALMA CASH	$-167.25	$334.50
08/01/2019	PAYMENT	CHAVEZ, DORIS CHECK BANK: 947074 NUM: 3870	$-187.27	$501.75
07/14/2019	BILL	CHAVEZ, MIGUEL & ALMA	$689.02	$689.02
01/25/2019	PAYMENT	VASQUEZ, JULIO & ROSA C/S CHECK BANK: 947074 NUM: 3812	$-163.20	$0.00
01/07/2019	PAYMENT	VASQUEZ, JULIO & ROSA C/S CASH	$-163.20	$163.20
10/05/2018	PAYMENT	CHAVEZ, DORIS & MIGUEL CHECK BANK: 947074 NUM: 3780	$-163.20	$326.40
09/06/2018	PAYMENT	CHAVEZ, MIGUEL & DORIS CHECK BANK: 947074 NUM: 3768	$-190.54	$489.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.33	$680.14
07/11/2018	BILL	VASQUEZ, JULIO & ROSA C/S	$672.81	$672.81
02/27/2018	PAYMENT	CHAVEZ MIGUEL & DORIS CHECK BANK: 947074 NUM: 3697	$-162.65	$0.00
01/03/2018	PAYMENT	CHAVEZ MIGUEL & DORIS CHECK BANK: 947074 NUM: 3664	$-162.65	$162.65
11/07/2017	PAYMENT	CHAVEZ DORIS CHECK BANK: 947074 NUM: 3641	$-369.88	$325.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.27	$695.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.31	$677.91
07/19/2017	BILL	VASQUEZ, JULIO & ROSA C/S	$670.60	$670.60
03/29/2017	PAYMENT	CHAVEZ, MIGUEL CASH	$-64.48	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.48	$64.48
02/13/2017	PAYMENT	CHAVEZ, MIGUEL F. & DORIS A. CHECK BANK: 94-7074 NUM: 3584	$-64.48	$62.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.48	$126.48
10/06/2016	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1323	$-62.00	$124.00
08/18/2016	PAYMENT	VASQUEZ, JULIO & ROSA C/S CHECK BANK: 94-72 NUM: 1311	$-84.72	$186.00
07/14/2016	BILL	VASQUEZ, JULIO & ROSA C/S	$270.72	$270.72
03/10/2016	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1277	$-64.48	$0.00
01/21/2016	PAYMENT	VAZQUEZ, JULIO C. & ROSA CHECK BANK: 94-72 NUM: 1265	$-62.00	$64.48
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$126.48
10/07/2015	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1243	$-62.00	$124.00
08/24/2015	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1227	$-85.10	$186.00
07/09/2015	BILL	VASQUEZ, JULIO & ROSA C/S	$271.10	$271.10
03/05/2015	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1201	$-60.00	$0.00
01/07/2015	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1188	$-60.00	$60.00
10/10/2014	PAYMENT	VAZQUEZ, ROSA M. CHECK BANK: 94-7074 NUM: 1056	$-60.00	$120.00
08/11/2014	PAYMENT	PUTT, ANDREW & CHERYL CASH	$-83.91	$180.00
07/09/2014	BILL	PUTT, ANDREW & CHERYL	$263.91	$263.91
02/26/2014	PAYMENT	PUTT, ANDREW & CHERYL CASH	$-60.00	$0.00
12/30/2013	PAYMENT	PUTT, ANDREW & CHERYL CASH	$-60.00	$60.00
10/07/2013	PAYMENT	PUTT, ANDREW & CHERYL CASH	$-60.00	$120.00
08/13/2013	PAYMENT	PUTT, ANDREW & CHERYL CASH	$-83.61	$180.00
07/11/2013	BILL	PUTT, ANDREW & CHERYL	$263.61	$263.61
02/26/2013	PAYMENT	PUTT, CHERYL CASH	$-60.00	$0.00
01/16/2013	PAYMENT	PUTT, CHERYL CASH	$-60.00	$60.00
10/01/2012	PAYMENT	PUTT,CHERYL CASH	$-60.00	$120.00
08/10/2012	PAYMENT	STEVENS, AURORA CASH	$-82.69	$180.00
07/13/2012	BILL	DOUGLAS, MARK A & ESPERANZA	$262.69	$262.69
02/22/2012	PAYMENT	STEVENS,AURORA CASH	$-260.75	$0.00
02/16/2012	PAYMENT	PUTT,ANDREW J & CHERYL S CHECK BANK: 94-72 NUM: 186	$-2,000.00	$260.75
02/16/2012	PAYMENT	STEVENS,AURORA CASH	$-300.00	$2,260.75
02/01/2012	INTEREST	Monthly Interest	$15.85	$2,560.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.95	$2,544.90
01/18/2012	AMENDMENT	costs to secure property 11-12	$10.00	$2,532.95
01/06/2012	INTEREST	Monthly Interest	$15.85	$2,522.95
12/09/2011	PAYMENT	STEVENS, AURORA CASH	$-62.81	$2,507.10
12/06/2011	INTEREST	Monthly Interest	$16.34	$2,569.91
11/04/2011	PAYMENT	STEVENS, AURORA CASH	$-19.08	$2,553.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.97	$2,572.65
10/14/2011	INTEREST	Monthly Interest	$16.49	$2,565.68
10/04/2011	INTEREST	Monthly Interest	$16.49	$2,549.19
09/08/2011	INTEREST	Monthly Interest	$16.49	$2,532.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.19	$2,516.21
08/03/2011	INTEREST	Monthly Interest	$16.49	$2,513.02
07/13/2011	INTEREST	Monthly Interest	$16.49	$2,496.53
07/13/2011	BILL	LANDER COUNTY TREASURER	$258.84	$2,480.04
06/28/2011	AMENDMENT	w/s lien to tax roll	$982.17	$2,221.20
06/01/2011	INTEREST	Monthly Interest	$8.30	$1,239.03
05/02/2011	INTEREST	Monthly Interest	$6.13	$1,230.73
04/05/2011	INTEREST	Monthly Interest	$6.13	$1,224.60
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.27	$1,218.47
03/09/2011	INTEREST	Monthly Interest	$6.13	$1,200.20
03/01/2011	AMENDMENT	3 yr certification costs	$30.00	$1,194.07
02/02/2011	INTEREST	Monthly Interest	$6.13	$1,164.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.06	$1,157.94
01/05/2011	INTEREST	Monthly Interest	$6.13	$1,145.88
12/21/2010	INTEREST	Monthly Interest	$6.13	$1,139.75
11/01/2010	INTEREST	Monthly Interest	$6.13	$1,133.62
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.05	$1,127.49
10/01/2010	INTEREST	Monthly Interest	$6.13	$1,120.44
09/13/2010	INTEREST	Monthly Interest	$6.13	$1,114.31
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.24	$1,108.18
07/30/2010	INTEREST	Monthly Interest	$6.13	$1,104.94
07/08/2010	BILL	FLIPPEN, CRAIG E C/S	$260.99	$1,098.81
07/01/2010	INTEREST	Monthly Interest	$6.13	$837.82
06/29/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$831.69
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$322.03	$831.69
06/01/2010	INTEREST	Monthly Interest	$3.44	$509.66
05/03/2010	INTEREST	Monthly Interest	$1.62	$506.22
04/05/2010	INTEREST	Monthly Interest	$1.62	$504.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.31	$502.98
03/05/2010	PAYMENT	STEVENS, AURORA CASH	$-10.00	$487.67
03/01/2010	INTEREST	Monthly Interest	$1.70	$497.67
02/01/2010	INTEREST	Monthly Interest	$1.70	$495.97
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.14	$494.27
01/04/2010	INTEREST	Monthly Interest	$1.70	$484.13
12/01/2009	INTEREST	Monthly Interest	$1.70	$482.43
11/12/2009	INTEREST	Monthly Interest	$1.70	$480.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.97	$479.03
10/08/2009	INTEREST	Monthly Interest	$1.70	$473.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$471.36
08/28/2009	INTEREST	Monthly Interest	$1.70	$468.57
08/03/2009	INTEREST	Monthly Interest	$1.70	$466.87
07/13/2009	BILL	FLIPPEN, CRAIG E C/S	$218.74	$465.17
07/01/2009	INTEREST	Monthly Interest	$1.70	$246.43
06/01/2009	INTEREST	Monthly Interest	$1.70	$244.73
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$243.03
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$238.03
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.28	$236.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.48	$221.75
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.60	$212.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.64	$206.67
07/14/2008	BILL	FLIPPEN, CRAIG E C/S	$204.03	$204.03
05/28/2008	PAYMENT	STEVENS, AURORA CASH	$-332.77	$0.00
05/12/2008	AMENDMENT	3 yr delq certification fee gp	$10.00	$332.77
05/12/2008	INTEREST	Monthly Interest	$0.33	$322.77
04/25/2008	PAYMENT	STEVENS, KEITH K & AURORA B CHECK BANK: 94-7074 NUM: 2311	$-75.00	$322.44
04/01/2008	INTEREST	Monthly Interest	$0.86	$397.44
04/01/2008	PAYMENT	STEVENS, AURORA CASH	$-75.00	$396.58
03/17/2008	INTEREST	Monthly Interest	$1.45	$471.58
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.58	$470.13
03/03/2008	PAYMENT	STEVENS, KEITH K & AURORA B CHECK BANK: 94-7074 NUM: 2291	$-75.00	$456.55
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$30.00	$531.55
02/11/2008	INTEREST	Monthly Interest	$1.82	$501.55
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.03	$499.73
01/03/2008	INTEREST	Monthly Interest	$1.82	$490.70
12/10/2007	INTEREST	Monthly Interest	$1.82	$488.88
12/10/2007	INTEREST	Monthly Interest	$1.82	$487.06
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.35	$485.24
10/01/2007	INTEREST	Monthly Interest	$1.82	$479.89
09/05/2007	INTEREST	Monthly Interest	$1.82	$478.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.54	$476.25
08/01/2007	INTEREST	Monthly Interest	$1.82	$473.71
07/13/2007	INTEREST	Monthly Interest	$1.82	$471.89
07/13/2007	BILL	FLIPPEN, CRAIG E C/S	$193.94	$470.07
06/04/2007	INTEREST	Monthly Interest	$1.82	$276.13
05/04/2007	INTEREST	Monthly Interest	$0.29	$274.31
04/05/2007	INTEREST	Monthly Interest	$0.29	$274.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.84	$273.73
03/05/2007	INTEREST	Monthly Interest	$0.29	$260.89
02/05/2007	INTEREST	Monthly Interest	$0.29	$260.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.56	$260.31
01/04/2007	INTEREST	Monthly Interest	$0.29	$251.75
12/21/2006	PAYMENT	STEVENS, KEITH K & AURORA B CHECK BANK: 94-7074 NUM: 2116	$-159.37	$251.46
12/04/2006	INTEREST	Monthly Interest	$1.46	$410.83
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.09	$409.37
10/17/2006	INTEREST	Monthly Interest	$1.46	$404.28
10/09/2006	INTEREST	Monthly Interest	$1.46	$402.82
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.43	$401.36
09/07/2006	INTEREST	Monthly Interest	$1.46	$398.93
08/01/2006	INTEREST	Monthly Interest	$1.46	$397.47
07/16/2006	BILL	FLIPPEN, CRAIG E C/S	$183.48	$396.01
07/16/2006	INTEREST	Monthly Interest	$1.46	$212.53
06/01/2006	INTEREST	Monthly Interest	$1.46	$211.07
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$209.61
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$204.61
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.25	$202.61
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.17	$190.36
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.87	$182.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$177.32
07/26/2005	BILL	FLIPPEN, CRAIG E C/S	$174.97	$174.97
05/10/2005	PAYMENT	FLIPPEN, LYNDA B CHECK BANK: 94-7074 NUM: 1011	$-145.01	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$145.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.62	$143.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.84	$134.39
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.58	$128.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.83	$124.97
07/13/2004	BILL	FLIPPEN, CRAIG E C/S	$123.14	$123.14
05/13/2004	PAYMENT	FLIPPEN, CRAIG E C/S CHECK BANK: 94-7074 NUM: 2176	$-72.84	$0.00
05/13/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2166	$-50.00	$72.84
05/13/2004	AMENDMENT	delete penalty/medical hardshp	$-26.83	$122.84
05/13/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2166	$50.00	$149.67
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$99.67
05/05/2004	VOID	FLIPPEN, CRAIG E C/S CHECK BANK: 94-7074 NUM: 2166	$-50.00	$94.67
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$144.67
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.60	$142.67
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.83	$134.07
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.57	$128.24
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.83	$124.67
07/22/2003	BILL	FLIPPEN, CRAIG E C/S	$122.84	$122.84
06/03/2003	PAYMENT	FLIPPEN, CRAIG E C/S CHECK BANK: 94-7074 NUM: 1962	$-96.42	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.44	$96.42
05/08/2003	PAYMENT	FLIPPEN, CRAIG E C/S CHECK BANK: 94-7074 NUM: 2088	$-482.88	$95.98
05/06/2003	INTEREST	Monthly Interest	$2.21	$578.86
04/03/2003	INTEREST	Monthly Interest	$2.21	$576.65
03/26/2003	AMENDMENT	3 yr delq certification costs	$25.00	$574.44
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-19.69	$549.44
03/26/2003	AMENDMENT	secured to unsecured 01-02	$-39.19	$569.13
03/26/2003	AMENDMENT	secured to unsecured 00-01	$-36.50	$608.32
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.09	$644.82
03/05/2003	INTEREST	Monthly Interest	$2.60	$629.73
02/06/2003	INTEREST	Monthly Interest	$2.60	$627.13
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.00	$624.53
01/06/2003	INTEREST	Monthly Interest	$2.60	$614.53
12/11/2002	INTEREST	Monthly Interest	$2.60	$611.93
12/11/2002	INTEREST	Monthly Interest	$2.60	$609.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.89	$606.73
10/07/2002	INTEREST	Monthly Interest	$2.60	$600.84
09/09/2002	INTEREST	Monthly Interest	$2.60	$598.24
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.76	$595.64
08/06/2002	INTEREST	Monthly Interest	$2.60	$592.88
07/11/2002	INTEREST	Monthly Interest	$2.60	$590.28
07/11/2002	BILL	FLIPPEN, CRAIG E C/S	$215.58	$587.68
06/03/2002	INTEREST	Monthly Interest	$2.60	$372.10
05/01/2002	INTEREST	Monthly Interest	$0.81	$369.50
04/05/2002	INTEREST	Monthly Interest	$0.81	$368.69
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.05	$367.88
03/07/2002	INTEREST	Monthly Interest	$0.81	$352.83
02/08/2002	INTEREST	Monthly Interest	$0.81	$352.02
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.98	$351.21
01/09/2002	INTEREST	Monthly Interest	$0.81	$341.23
12/05/2001	INTEREST	Monthly Interest	$0.81	$340.42
11/05/2001	INTEREST	Monthly Interest	$0.81	$339.61
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.88	$338.80
10/04/2001	INTEREST	Monthly Interest	$0.81	$332.92
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.76	$332.11
09/06/2001	INTEREST	Monthly Interest	$0.81	$329.35
08/01/2001	INTEREST	Monthly Interest	$0.81	$328.54
07/13/2001	BILL	FLIPPEN, CRAIG E C/S	$214.97	$327.73
07/11/2001	INTEREST	Monthly Interest	$0.81	$112.76
06/04/2001	INTEREST	Monthly Interest	$0.81	$111.95
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$111.14
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$106.14
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.87	$104.14
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.95	$99.27
10/05/2000	PAYMENT	FLIPPEN, CRAIG E C/S CHECK BANK: 94-7074 NUM: 1604	$-48.66	$97.32
08/18/2000	PAYMENT	FLIPPEN, CRAIG E C/S CHECK BANK: 94-7074 NUM: 1557	$-68.94	$145.98
07/10/2000	BILL	FLIPPEN, CRAIG E C/S	$214.92	$214.92
05/03/2000	PAYMENT	FLIPPEN, CRAIG E./CONT. OF SAL CHECK BANK: 94-7074 NUM: 1439	$-264.66	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$264.66
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.90	$262.66
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.53	$246.76
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.19	$236.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.88	$230.04
07/17/1999	BILL	FLIPPEN, CRAIG E./CONT. OF SAL	$227.16	$227.16
04/05/1999	PAYMENT	FLIPPEN, CRAIG E./CONT. OF SAL CASH	$-57.30	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$57.30
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.13	$55.30
02/08/1999	PAYMENT	FLIPPEN, CRAIG E./CONT. OF SAL CASH	$-55.30	$53.17
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.13	$108.47
10/02/1998	PAYMENT	FLIPPEN, CRAIG E./CONT. OF SAL CASH	$-53.17	$106.34
09/09/1998	PAYMENT	FLIPPEN, CRAIG E./CONT. OF SAL CASH	$-76.37	$159.51
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.94	$235.88
07/10/1998	BILL	FLIPPEN, CRAIG E./CONT. OF SAL	$232.94	$232.94
05/05/1998	PAYMENT	CRAIG FLIPPEN CASH	$-57.22	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$57.22
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.12	$55.22
01/27/1998	PAYMENT	CRAIG FLIPPEN CASH	$-55.22	$53.10
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.12	$108.32
10/20/1997	PAYMENT	DOUGLAS, MARK A & ESPERANZA CASH	$-53.10	$106.20
09/15/1997	PAYMENT	DOUGLAS, MARK A & ESPERANZA CASH	$-76.21	$159.30
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.93	$235.51
07/20/1997	BILL	DOUGLAS, MARK A & ESPERANZA	$232.58	$232.58
04/16/1997	PAYMENT	DOUGLAS, MARK A & ESPERANZA CASH	$-259.75	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$259.75
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.60	$257.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.33	$242.15
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.08	$231.82
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.84	$225.74
07/15/1996	BILL	DOUGLAS, MARK A & ESPERANZA	$222.90	$222.90