Tax Account 002-424-03

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Owners

GUTIERREZ, JOSE R ETAL
305 LUPIN 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	002-424-03
Account Type	Real Estate
Location	305 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-424-03

Account Type

Real Estate

Location

305 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.63
Total	$1,350.63
Paid	$1,350.63
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

$1,350.63

Total

$1,350.63

Paid

$1,350.63

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	$363.63	$0.00	$363.63	$363.63	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.10	$0.00	$1,297.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,208.72	$0.00	$1,208.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,213.42	$0.00	$1,213.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,189.29	$0.00	$1,189.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,391.28	$3.88	$1,395.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$973.08	$0.00	$973.08	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$969.47	$0.00	$969.47	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$965.86	$0.00	$965.86	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$969.78	$0.00	$969.78	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$980.71	$0.00	$980.71	$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
2019-2020	S44	B M Water/Sewer Lien	353.98	353.98	.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	$-329.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-329.00	$329.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-329.00	$658.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-363.63	$987.00
07/15/2024	BILL	GUTIERREZ, JOSE R ETAL	$1,350.63	$1,350.63
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-316.00	$0.00
12/18/2023	PAYMENT	CORELOGIC CHECK 70544750	$-316.00	$316.00
10/04/2023	PAYMENT	Auto Restore Payment CREDIT: D BANK: DDP NUM: DDP	$-316.00	$632.00
10/04/2023	PAYMENT	Auto Restore Payment CREDIT: D BANK: ACH NUM: ACH	$-349.10	$948.00
10/04/2023	ADJUSTMENT	Auto Adjust Out Payment BANK: DDP NUM: DDP	$316.00	$1,297.10
10/04/2023	ADJUSTMENT	Auto Adjust Out Payment BANK: ACH NUM: ACH	$349.10	$981.10
10/04/2023	ADJUSTMENT	POSTED TO WRONG ACCOUNT BANK: 2-1 NUM: 781892	$246.49	$632.00
10/03/2023	VOID	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-316.00	$385.51
08/14/2023	VOID	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-349.10	$701.51
08/09/2023	VOID	CORELOGIC TAX SERVICE CHECK BANK: 2-1 NUM: 781892	$-246.49	$1,050.61
07/11/2023	BILL	GUTIERREZ, JOSE R ETAL	$1,297.10	$1,297.10
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-297.18	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-297.18	$297.18
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.18	$594.36
08/17/2022	PAYMENT	LOAN DEPOT CHECK BANK: 1666 NUM: 70523918	$-317.18	$891.54
07/14/2022	BILL	GUTIERREZ, JOSE R ETAL	$1,208.72	$1,208.72
01/26/2022	PAYMENT	FIRST AMERICAN TITLE INSURANC CHECK BANK: 904125 NUM: 184282888	$-298.35	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.35	$298.35
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.35	$596.70
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.37	$895.05
07/19/2021	BILL	GUTIERREZ, JOSE R ETAL	$1,213.42	$1,213.42
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.32	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-292.32	$292.32
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-292.32	$584.64
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4051809	$-232.95	$876.96
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4051808	$-312.33	$1,109.91
08/14/2020	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410449344	$-3.88	$1,422.24
08/12/2020	AMENDMENT	ADJ PMT JJ	$-1.94	$1,426.12
08/12/2020	INTEREST	Monthly Interest	$1.94	$1,428.06
08/03/2020	INTEREST	Monthly Interest	$1.94	$1,426.12
07/08/2020	BILL	GUTIERREZ, JOSE R ETAL	$1,189.29	$1,424.18
07/01/2020	INTEREST	Monthly Interest	$1.94	$234.89
06/30/2020	PAYMENT	GUTIERREZ, JOSE CREDIT: D BANK: CC NUM: CC	$-121.03	$232.95
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$353.98	$353.98
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.32	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.32	$254.32
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.32	$508.64
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.34	$762.96
07/14/2019	BILL	GUTIERREZ, JOSE R ETAL	$1,037.30	$1,037.30
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.27	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.27	$238.27
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.27	$476.54
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.27	$714.81
07/11/2018	BILL	GUTIERREZ, JOSE R ETAL	$973.08	$973.08
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-237.36	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-237.36	$237.36
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-237.36	$474.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-257.39	$712.08
07/19/2017	BILL	GUTIERREZ, JOSE R ETAL	$969.47	$969.47
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7954038	$-236.00	$0.00
12/08/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11036388	$-236.00	$236.00
09/22/2016	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: CC NUM: CC	$-236.00	$472.00
08/12/2016	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: CC NUM: CC	$-257.86	$708.00
07/14/2016	BILL	BISIAUX, TINA MARIE	$965.86	$965.86
03/18/2016	PAYMENT	BISIAUX, TINA MARIE CHECK BANK: 94-7074 NUM: 1502	$-237.00	$0.00
01/13/2016	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: CC NUM: CC	$-237.00	$237.00
10/20/2015	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: CC NUM: CC	$-237.00	$474.00
10/20/2015	AMENDMENT	recivied prior to penalty date	$-9.48	$711.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.48	$720.48
08/21/2015	PAYMENT	BISIAUX, TINA MARIE CHECK BANK: 94-7074 NUM: 1404	$-258.78	$711.00
07/09/2015	BILL	BISIAUX, TINA MARIE	$969.78	$969.78
03/03/2015	PAYMENT	BISIAUX, TINA MARIE CHECK BANK: 94-7074 NUM: 1447	$-240.00	$0.00
01/05/2015	PAYMENT	BISIAUX, TINA MARIE CHECK BANK: 94-7074 NUM: 1444	$-240.00	$240.00
09/25/2014	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: CC NUM: CC	$-240.00	$480.00
08/22/2014	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: CC NUM: CC	$-260.71	$720.00
07/09/2014	BILL	BISIAUX, TINA MARIE	$980.71	$980.71
03/07/2014	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: CC NUM: CC	$-239.00	$0.00
01/08/2014	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: CC NUM: CC	$-239.00	$239.00
11/14/2013	PAYMENT	BISIAUX, TINA MARIE CHECK BANK: 94-7074 NUM: 1393	$-10.80	$478.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.42	$488.80
10/28/2013	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: CC NUM: CC	$-239.00	$488.38
09/24/2013	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: CC NUM: CC	$-259.49	$727.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.38	$986.87
07/11/2013	BILL	BISIAUX, TINA MARIE	$976.49	$976.49
03/15/2013	PAYMENT	BISIAUX, TINA MARIE CHECK BANK: 94-7074 NUM: 1358	$-1,819.17	$0.00
03/12/2013	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$1,819.17
03/01/2013	INTEREST	Monthly Interest	$5.15	$1,869.17
02/22/2013	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$1,864.02
02/22/2013	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$1,914.02
02/01/2013	INTEREST	Monthly Interest	$5.94	$1,964.02
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.00	$1,958.08
01/23/2013	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$1,915.08
01/04/2013	AMENDMENT	3 year certification cost12-13	$40.00	$1,965.08
01/04/2013	INTEREST	Monthly Interest	$6.34	$1,925.08
12/26/2012	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$1,918.74
12/06/2012	INTEREST	Monthly Interest	$6.74	$1,968.74
12/04/2012	PAYMENT	BISIAUX, TINA MARIE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$1,962.00
12/03/2012	INTEREST	Monthly Interest	$7.14	$2,012.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.23	$2,004.86
10/01/2012	INTEREST	Monthly Interest	$7.14	$1,980.63
09/04/2012	INTEREST	Monthly Interest	$7.14	$1,973.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.11	$1,966.35
08/01/2012	INTEREST	Monthly Interest	$7.14	$1,956.24
07/13/2012	INTEREST	Monthly Interest	$7.14	$1,949.10
07/13/2012	BILL	BISIAUX, TINA MARIE	$948.64	$1,941.96
06/01/2012	INTEREST	Monthly Interest	$7.14	$993.32
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.97	$986.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.51	$926.21
11/23/2011	PAYMENT	BISIAUX, TINA MARIE CASH	$-500.00	$887.70
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.50	$1,387.70
10/14/2011	INTEREST	Monthly Interest	$3.47	$1,365.20
10/04/2011	INTEREST	Monthly Interest	$3.47	$1,361.73
09/08/2011	INTEREST	Monthly Interest	$3.47	$1,358.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.40	$1,354.79
08/03/2011	INTEREST	Monthly Interest	$3.47	$1,345.39
07/13/2011	INTEREST	Monthly Interest	$3.47	$1,341.92
07/13/2011	BILL	BISIAUX, TINA MARIE	$879.86	$1,338.45
06/01/2011	INTEREST	Monthly Interest	$3.47	$458.59
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$455.12
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$448.12
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.80	$445.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.32	$424.32
10/05/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18331	$-208.00	$416.00
08/03/2010	PAYMENT	HUNZIKER, HARVEY E/FOTSCHM, C CHECK BANK: 94-170 NUM: 1046	$-230.82	$624.00
07/08/2010	BILL	FOTSCH, COLLEEN & HUNZIKER, H	$854.82	$854.82
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-193.24	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-193.24	$193.24
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-193.24	$386.48
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-213.26	$579.72
07/13/2009	BILL	HUNZIKER, DOUGLAS R	$792.98	$792.98
03/05/2009	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 56-1551 NUM: 14596573	$-187.61	$0.00
01/07/2009	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 56-1551 NUM: 14505619	$-187.61	$187.61
10/08/2008	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 56-1551 NUM: 14399511	$-187.61	$375.22
08/19/2008	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 56-1551 NUM: 14321774	$-207.64	$562.83
07/14/2008	BILL	HUNZIKER, DOUGLAS R	$770.47	$770.47
03/03/2008	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 56-1551 NUM: 14049413	$-182.15	$0.00
01/08/2008	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 56-1551 NUM: 10753833	$-182.15	$182.15
10/04/2007	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 56-1551 NUM: 10618876	$-182.15	$364.30
08/28/2007	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 10531815	$-202.17	$546.45
07/13/2007	BILL	HUNZIKER, DOUGLAS R	$748.62	$748.62
02/21/2007	PAYMENT	LANDAMERICA/LARETA CHECK BANK: 56-1551 NUM: 10148828	$-176.84	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LERETA) CHECK BANK: 56-1551 NUM: 1002882	$-176.84	$176.84
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 7760478	$-176.84	$353.68
08/22/2006	PAYMENT	LERETA/LANDSAMERICA CHECK BANK: 56-1551 NUM: 7656594	$-196.87	$530.52
07/16/2006	BILL	HUNZIKER, DOUGLAS R	$727.39	$727.39
02/28/2006	PAYMENT	LANSAMERICA CHECK BANK: 56-1551 NUM: 7243035	$-171.69	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 7091306	$-171.69	$171.69
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3796025	$-171.69	$343.38
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3652287	$-191.72	$515.07
07/26/2005	BILL	HUNZIKER, DOUGLAS R	$706.79	$706.79
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3258638	$-164.94	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3080995	$-164.94	$164.94
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1608737	$-164.94	$329.88
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1490005	$-184.97	$494.82
07/13/2004	BILL	HUNZIKER, DOUGLAS R	$679.79	$679.79
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1037531	$-134.46	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 983393560	$-134.46	$134.46
10/17/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898732214	$-6.18	$268.92
10/17/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898732202	$-288.93	$275.10
10/17/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898732213	$-97.70	$564.03
10/17/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898732201	$-269.26	$661.73
10/06/2003	INTEREST	Monthly Interest	$2.32	$930.99
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.18	$928.67
09/08/2003	INTEREST	Monthly Interest	$2.32	$922.49
08/04/2003	INTEREST	Monthly Interest	$2.32	$920.17
07/22/2003	BILL	HUNZIKER, DOUGLAS R	$557.85	$917.85
07/02/2003	PAYMENT	HUNZIKER, DOUGLAS R CHECK BANK: 94-170 NUM: 1219	$-300.00	$360.00
07/02/2003	INTEREST	Monthly Interest	$4.65	$660.00
06/02/2003	INTEREST	Monthly Interest	$4.65	$655.35
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$650.70
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$645.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.10	$643.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.43	$604.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.46	$579.17
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.19	$564.71
07/11/2002	BILL	HUNZIKER, DOUGLAS R	$558.52	$558.52
03/28/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 21-09643	$-367.59	$0.00
03/28/2002	AMENDMENT	postmark honored-delete pen	$-2.00	$367.59
03/28/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 21-09643	$367.59	$369.59
03/27/2002	VOID	STEWART TITLE CHECK BANK: 94-169 NUM: 21-09643	$-367.59	$2.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$369.59
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.93	$367.59
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.07	$347.66
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.43	$336.59
10/04/2001	PAYMENT	HUNZIKER, DOUGLAS R CASH	$-136.07	$332.16
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.23	$468.23
07/13/2001	BILL	HUNZIKER, DOUGLAS R	$463.00	$463.00
08/30/2000	PAYMENT	HUNZIKER, DOUGLAS R CHECK BANK: 94-156 NUM: 10355	$-481.24	$0.00
07/10/2000	BILL	HUNZIKER, DOUGLAS R	$481.24	$481.24
03/20/2000	PAYMENT	HUNZIKER, DOUGLAS R. CHECK BANK: 11-24 NUM: 327001222	$-132.95	$0.00
01/10/2000	PAYMENT	HUNZIKER, DOUGLAS R. CASH	$-132.96	$132.95
10/22/1999	PAYMENT	HUNZIKER, DOUGLAS R. CASH	$-138.26	$265.91
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.32	$404.17
08/09/1999	PAYMENT	HUNZIKER, DOUGLAS R. CASH	$-153.18	$398.85
07/17/1999	BILL	HUNZIKER, DOUGLAS R.	$552.03	$552.03
01/27/1999	PAYMENT	STEWART TITLE CHECK	$-140.56	$0.00
12/22/1998	PAYMENT	Wehrman CHECK	$-140.56	$140.56
09/23/1998	PAYMENT	WEHRMAN CHECK	$-140.56	$281.12
08/05/1998	PAYMENT	WEHRMAN CHECK	$-160.78	$421.68
07/10/1998	BILL	WEHRMAN, ROBERT W JR & TERI A	$582.46	$582.46
02/05/1998	PAYMENT	WEHRMAN CHECK	$-145.20	$0.00
12/23/1997	PAYMENT	WEHRMAN CHECK	$-145.20	$145.20
09/26/1997	PAYMENT	WEHRMAN, ROBERT W JR & TERI A CHECK	$-145.20	$290.40
08/06/1997	PAYMENT	WEHRMAN, ROBERT W JR & TERI A CHECK	$-165.43	$435.60
07/20/1997	BILL	WEHRMAN, ROBERT W JR & TERI A	$601.03	$601.03
09/16/1996	PAYMENT	WEHRMAN, ROBERT W JR & TERI A	$-605.76	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.60	$605.76
07/15/1996	BILL	WEHRMAN, ROBERT W JR & TERI A	$599.16	$599.16