Tax Account 002-423-10

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Owners

HACKING, BARBARA J
219 LUPIN DRIVE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-423-10
Account Type	Real Estate
Location	219 LUPIN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-423-10

Account Type

Real Estate

Location

219 LUPIN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.74
Total	$1,167.33
Paid	$1,167.33
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

$1,154.74

Total

$1,167.33

Paid

$1,167.33

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	$314.74	$12.59	$314.74	$327.33	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.62	$41.14	$1,448.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,078.30	$0.00	$1,078.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,040.79	$0.00	$1,040.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,016.88	$37.89	$1,054.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$982.24	$0.00	$982.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$956.33	$0.00	$956.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$952.79	$0.00	$952.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$949.25	$0.00	$949.25	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$953.09	$0.00	$953.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$984.86	$0.00	$984.86	$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
2023-2024	S44	B M Water/Sewer Lien	280.57	280.57	.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	LERETA CHECK 558623	$-280.00	$0.00
12/20/2024	PAYMENT	LERETA CHECK 280	$-280.00	$280.00
10/16/2024	PAYMENT	LERETA LLC CHECK 0000317736	$-12.63	$560.00
09/20/2024	PAYMENT	FNC TITLE AGENCY CHECK 8046	$-599.42	$572.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.59	$1,172.05
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.04	$1,159.46
07/24/2024	PAYMENT	HACKING, JAMES G & BARBARA J CASH	$-280.57	$1,159.42
07/15/2024	BILL	HACKING, JAMES G & BARBARA J	$1,154.74	$1,439.99
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.34	$285.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.34	$282.91
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$280.57	$280.57
11/09/2023	PAYMENT	HACKING, BARBARA J CASH	$-1,163.19	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$28.90	$1,163.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.24	$1,134.29
07/11/2023	BILL	HACKING, JAMES G & BARBARA J	$1,122.05	$1,122.05
08/02/2022	PAYMENT	HACKING, BARBARA J CASH	$-1,078.30	$0.00
07/14/2022	BILL	HACKING, JAMES G & BARBARA J	$1,078.30	$1,078.30
08/11/2021	PAYMENT	HACKING, BARBARA J CHECK BANK: 1124 NUM: 732723495	$-1,040.79	$0.00
07/19/2021	BILL	HACKING, JAMES G & BARBARA J	$1,040.79	$1,040.79
04/15/2021	PAYMENT	HACKING, BARBARA CREDIT: D BANK: CC NUM: CC	$-536.33	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$536.33
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.92	$533.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.97	$508.41
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-249.22	$498.44
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-269.22	$747.66
07/08/2020	BILL	HACKING, JAMES G & BARBARA J	$1,016.88	$1,016.88
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-240.56	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-240.56	$240.56
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-240.56	$481.12
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-260.56	$721.68
07/14/2019	BILL	HACKING, JAMES G & BARBARA J	$982.24	$982.24
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-234.08	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-234.08	$234.08
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-234.08	$468.16
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-254.09	$702.24
07/11/2018	BILL	HACKING, JAMES G & BARBARA J	$956.33	$956.33
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-233.19	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-233.19	$233.19
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-233.19	$466.38
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-253.22	$699.57
07/19/2017	BILL	HACKING, JAMES G & BARBARA J	$952.79	$952.79
01/30/2017	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 52973	$-232.00	$0.00
12/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 003151900	$-232.00	$232.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-232.00	$464.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-253.25	$696.00
07/14/2016	BILL	HACKING, JAMES G & BARBARA J	$949.25	$949.25
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-233.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.00	$233.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-233.00	$466.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-254.09	$699.00
07/09/2015	BILL	HACKING, JAMES G & BARBARA J	$953.09	$953.09
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-241.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-241.00	$241.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-241.00	$482.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-261.86	$723.00
07/09/2014	BILL	HACKING, JAMES G & BARBARA J	$984.86	$984.86
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-240.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-240.00	$240.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-240.00	$480.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-261.19	$720.00
07/11/2013	BILL	HACKING, JAMES G & BARBARA J	$981.19	$981.19
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-237.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-237.00	$237.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-237.00	$474.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.91	$711.00
07/13/2012	BILL	HACKING, JAMES G & BARBARA J	$969.91	$969.91
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-225.91	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-225.91	$225.91
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-225.91	$451.82
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-245.94	$677.73
07/13/2011	BILL	HACKING, JAMES G & BARBARA J	$923.67	$923.67
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-232.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-232.00	$232.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-232.00	$464.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-253.72	$696.00
07/08/2010	BILL	HACKING, JAMES G & BARBARA J	$949.72	$949.72
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-217.18	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-217.18	$217.18
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-217.18	$434.36
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-237.19	$651.54
07/13/2009	BILL	HACKING, JAMES G & BARBARA J	$888.73	$888.73
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-213.45	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-213.45	$213.45
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-213.45	$426.90
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-233.47	$640.35
07/14/2008	BILL	HACKING, JAMES G & BARBARA J	$873.82	$873.82
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-203.45	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-203.45	$203.45
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-203.45	$406.90
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-223.48	$610.35
07/13/2007	BILL	HACKING, JAMES G & BARBARA J	$833.83	$833.83
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-191.22	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-191.22	$191.22
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-191.22	$382.44
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-211.22	$573.66
07/16/2006	BILL	HACKING, JAMES G & BARBARA J	$784.88	$784.88
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-179.04	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-179.04	$179.04
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-179.04	$358.08
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-199.06	$537.12
07/26/2005	BILL	HACKING, JAMES G & BARBARA J	$736.18	$736.18
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-201.11	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-201.11	$201.11
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 62130	$-201.11	$402.22
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-221.11	$603.33
07/13/2004	BILL	HACKING, JAMES G & BARBARA J	$824.44	$824.44
03/02/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 260189	$-163.11	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-163.11	$163.11
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-163.11	$326.22
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-183.14	$489.33
07/22/2003	BILL	HACKING, JAMES G & BARBARA J	$672.47	$672.47
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-154.08	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-154.08	$154.08
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-154.08	$308.16
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-174.11	$462.24
07/11/2002	BILL	HACKING, JAMES G & BARBARA J	$636.35	$636.35
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-197.49	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-197.49	$197.49
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-197.49	$394.98
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-217.74	$592.47
07/13/2001	BILL	HACKING, JAMES G & BARBARA J	$810.21	$810.21
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-124.54	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-124.54	$124.54
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-124.54	$249.08
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-144.60	$373.62
07/10/2000	BILL	HACKING, JAMES G & BARBARA J	$518.22	$518.22
08/23/1999	PAYMENT	HACKING, JAMES G & BARBARA J CHECK BANK: 91-169 NUM: 59293	$-3.91	$0.00
08/19/1999	PAYMENT	First American Title Company CHECK BANK: 94-169 NUM: 57313	$-1,120.20	$3.91
08/03/1999	INTEREST	Monthly Interest	$3.91	$1,124.11
07/25/1999	INTEREST	Monthly Interest	$3.91	$1,120.20
07/17/1999	BILL	HACKING, JAMES G & BARBARA J	$554.36	$1,116.29
06/08/1999	INTEREST	Monthly Interest	$3.91	$561.93
05/03/1999	INTEREST	Monthly Interest	$1.60	$558.02
04/07/1999	INTEREST	Monthly Interest	$1.60	$556.42
03/17/1999	INTEREST	Monthly Interest	$1.60	$554.82
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.38	$553.22
02/08/1999	INTEREST	Monthly Interest	$1.60	$533.84
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.77	$532.24
01/20/1999	INTEREST	Monthly Interest	$1.60	$519.47
12/08/1998	INTEREST	Monthly Interest	$1.60	$517.87
11/04/1998	INTEREST	Monthly Interest	$1.60	$516.27
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.43	$514.67
10/02/1998	INTEREST	Monthly Interest	$1.60	$507.24
09/16/1998	INTEREST	Monthly Interest	$1.60	$505.64
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.38	$504.04
09/08/1998	INTEREST	Monthly Interest	$1.60	$500.66
07/16/1998	INTEREST	Monthly Interest	$1.60	$499.06
07/10/1998	BILL	HACKING, JAMES G & BARBARA J	$276.92	$497.46
06/01/1998	INTEREST	Monthly Interest	$1.60	$220.54
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$218.94
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$213.94
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.49	$211.94
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.38	$200.45
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.55	$194.07
09/02/1997	PAYMENT	HACKING, JAMES G & BARBARA J CHECK BANK: 70-8370 NUM: 727	$-84.03	$191.52
07/20/1997	BILL	HACKING, JAMES G & BARBARA J	$275.55	$275.55
06/10/1997	PAYMENT	HACKING, JAMES G & BARBARA J CHECK BANK: 91-119 NUM: 883	$-311.94	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$311.94
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$306.94
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.48	$304.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.18	$286.46
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.10	$274.28
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.25	$267.18
07/15/1996	BILL	HACKING, JAMES G & BARBARA J	$263.93	$263.93