Tax Account 002-424-06

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Owners

SOTO, ADALBERTO E & ESPINOZA, C
435 BUENA VISTA 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	002-424-06
Account Type	Real Estate
Location	311 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-424-06

Account Type

Real Estate

Location

311 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.61
Total	$343.69
Paid	$343.69
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

$340.61

Total

$343.69

Paid

$343.69

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	$109.61	$0.00	$109.61	$109.61	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$3.08	$77.00	$80.08	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.84	$18.07	$356.91	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$324.32	$3.84	$328.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$324.49	$12.46	$336.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$367.10	$13.95	$381.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$355.04	$0.00	$355.04	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$349.86	$75.64	$425.50	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$349.15	$0.00	$349.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$348.43	$53.70	$402.13	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$349.21	$19.47	$368.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$334.67	$67.58	$402.25	$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
10/31/2024	PAYMENT		$-234.08	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$234.08
09/03/2024	PAYMENT	FIMBRES, CRISTAL CREDIT CC	$-109.61	$231.00
07/15/2024	BILL	SOTO, ADALBERTO E & ESPINOZA, C	$340.61	$340.61
04/22/2024	PAYMENT	FIMBRES-ESPIN CREDIT CC	$-165.64	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$165.64
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$162.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$155.04
10/16/2023	PAYMENT	ESPINOZA- FIMBRES CREDIT: D BANK: CC NUM: CC	$-191.27	$152.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.43	$343.27
07/11/2023	BILL	SOTO, ADALBERTO E & ESPINOZA,	$338.84	$338.84
09/27/2022	PAYMENT	FIMBRES-ESPINOZA, C CREDIT: D BANK: CC NUM: CC	$-328.16	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.84	$328.16
07/14/2022	BILL	SOTO, ADALBERTO E & ESPINOZA,	$324.32	$324.32
11/09/2021	PAYMENT	ESPINOZA, CRISTAL CREDIT: D BANK: CC NUM: CC	$-336.95	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.61	$336.95
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$328.34
07/19/2021	BILL	SOTO, ADALBERTO E & ESPINOZA,	$324.49	$324.49
01/04/2021	PAYMENT	LE MAY, GREGORY CREDIT: D BANK: CC NUM: CC	$-381.05	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.68	$381.05
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.27	$371.37
07/08/2020	BILL	LE MAY, GREGORY F & CHARLENE M	$367.10	$367.10
08/14/2019	PAYMENT	LE MAY, GREGORY CREDIT: D BANK: CC NUM: CC	$-780.54	$0.00
08/01/2019	INTEREST	Monthly Interest	$2.92	$780.54
07/14/2019	BILL	LE MAY, GREGORY F & CHARLENE M	$355.04	$777.62
07/02/2019	INTEREST	Monthly Interest	$2.92	$422.58
06/04/2019	INTEREST	Monthly Interest	$2.92	$419.66
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$416.74
05/08/2019	PENALTY	2nd warning letter	$3.00	$409.74
05/08/2019	PENALTY	1st warning letter	$3.00	$406.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.49	$403.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.04	$379.25
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.25	$363.21
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.10	$353.96
07/11/2018	BILL	LE MAY, GREGORY F & CHARLENE M	$349.86	$349.86
07/20/2017	PAYMENT	LCT CHECK BANK: 947074 NUM: 103666	$-349.15	$0.00
07/19/2017	BILL	LE MAY, GREGORY F & CHARLENE M	$349.15	$349.15
06/01/2017	PAYMENT	LE MAY, GREGORY F & CHARLENE M CREDIT: D BANK: CC NUM: CC	$-470.59	$0.00
05/03/2017	INTEREST	Monthly Interest	$0.41	$470.59
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.39	$470.18
03/24/2017	INTEREST	Monthly Interest	$0.41	$445.79
03/24/2017	INTEREST	Monthly Interest	$0.41	$445.38
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.99	$444.97
01/04/2017	INTEREST	Monthly Interest	$0.41	$428.98
12/06/2016	INTEREST	Monthly Interest	$0.41	$428.57
11/04/2016	INTEREST	Monthly Interest	$0.41	$428.16
10/19/2016	INTEREST	Monthly Interest	$0.41	$427.75
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.22	$427.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.10	$418.12
08/30/2016	INTEREST	Monthly Interest	$0.41	$414.02
08/02/2016	INTEREST	Monthly Interest	$0.41	$413.61
08/01/2016	INTEREST	Monthly Interest	$0.41	$413.20
07/14/2016	BILL	LE MAY, GREGORY F & CHARLENE M	$348.43	$412.79
06/02/2016	INTEREST	Monthly Interest	$0.41	$64.36
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$63.95
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$56.95
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$53.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.96	$50.95
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-300.22	$48.99
07/09/2015	BILL	LE MAY, GREGORY F & CHARLENE M	$349.21	$349.21
06/16/2015	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK BANK: 77-7912 NUM: 1784	$-402.25	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.79	$402.25
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$399.46
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$392.46
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$389.46
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.43	$386.46
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.40	$363.03
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.93	$347.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.03	$338.70
07/09/2014	BILL	LE MAY, GREGORY F & CHARLENE M	$334.67	$334.67
06/02/2014	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK BANK: 77-7912 NUM: 1539	$-779.35	$0.00
06/02/2014	AMENDMENT	adj pmt gp	$2.63	$779.35
06/02/2014	AMENDMENT	honored quote gp	$-20.00	$776.72
05/06/2014	INTEREST	Monthly Interest	$2.62	$796.72
04/01/2014	INTEREST	Monthly Interest	$2.62	$794.10
03/20/2014	INTEREST	Monthly Interest	$2.62	$791.48
03/20/2014	INTEREST	Monthly Interest	$2.62	$788.86
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.98	$786.24
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$20.00	$763.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.08	$743.26
01/03/2014	INTEREST	Monthly Interest	$2.62	$728.18
12/02/2013	INTEREST	Monthly Interest	$2.62	$725.56
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.72	$722.94
10/28/2013	INTEREST	Monthly Interest	$2.62	$714.22
10/02/2013	INTEREST	Monthly Interest	$2.62	$711.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$708.98
09/03/2013	INTEREST	Monthly Interest	$2.62	$705.09
08/14/2013	INTEREST	Monthly Interest	$2.62	$702.47
07/11/2013	BILL	LE MAY, GREGORY F & CHARLENE M	$328.33	$699.85
07/03/2013	INTEREST	Monthly Interest	$2.62	$371.52
06/03/2013	INTEREST	Monthly Interest	$2.62	$368.90
05/08/2013	INTEREST	Monthly Interest	$0.07	$366.28
04/09/2013	INTEREST	Monthly Interest	$0.07	$366.21
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.39	$366.14
03/01/2013	INTEREST	Monthly Interest	$0.07	$344.75
02/01/2013	INTEREST	Monthly Interest	$0.07	$344.68
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.07	$344.61
01/04/2013	INTEREST	Monthly Interest	$0.07	$330.54
12/06/2012	INTEREST	Monthly Interest	$0.07	$330.47
12/03/2012	INTEREST	Monthly Interest	$0.07	$330.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.18	$330.33
10/01/2012	INTEREST	Monthly Interest	$0.07	$322.15
09/04/2012	INTEREST	Monthly Interest	$0.07	$322.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.70	$322.01
08/01/2012	INTEREST	Monthly Interest	$0.07	$318.31
07/20/2012	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK BANK: 77-7912 NUM: 1467	$-331.40	$318.24
07/13/2012	INTEREST	Monthly Interest	$2.37	$649.64
07/13/2012	BILL	LE MAY, GREGORY F & CHARLENE M	$305.50	$647.27
06/01/2012	INTEREST	Monthly Interest	$2.37	$341.77
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$339.40
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$334.40
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$331.40
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.90	$328.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.10	$308.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.61	$295.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.44	$287.79
07/13/2011	BILL	LE MAY, GREGORY F & CHARLENE M	$284.35	$284.35
04/28/2011	PAYMENT	LE MAY, GREGORY F CHECK BANK: 99-12 NUM: 1236	$-308.95	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$308.95
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.53	$305.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.23	$287.42
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.14	$275.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.27	$268.05
07/08/2010	BILL	LE MAY, GREGORY F & CHARLENE M	$264.78	$264.78
02/04/2010	PAYMENT	LE MAY, GREGORY CHECK BANK: 99-12 NUM: 1164	$-291.76	$0.00
02/04/2010	AMENDMENT	adj pmt gp	$-0.11	$291.76
02/01/2010	INTEREST	Monthly Interest	$0.11	$291.87
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.40	$291.76
01/04/2010	INTEREST	Monthly Interest	$0.11	$280.36
12/01/2009	INTEREST	Monthly Interest	$0.11	$280.25
11/12/2009	INTEREST	Monthly Interest	$0.11	$280.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.67	$280.03
10/08/2009	INTEREST	Monthly Interest	$0.11	$273.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.07	$273.25
08/28/2009	INTEREST	Monthly Interest	$0.11	$270.18
08/03/2009	INTEREST	Monthly Interest	$0.11	$270.07
07/13/2009	BILL	LE MAY, GREGORY F & CHARLENE M	$246.65	$269.96
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.31
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.20
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$23.09
04/27/2009	PAYMENT	LE MAY, GREGORY CHECK BANK: 99-12 NUM: 1058	$-249.64	$18.09
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$267.73
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.09	$265.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.64	$249.64
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.25	$239.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.90	$232.75
07/14/2008	BILL	LE MAY, GREGORY F & CHARLENE M	$229.85	$229.85
05/05/2008	PAYMENT	LE MAY, GREGORY F CHECK BANK: 99-12 NUM: 2115	$-254.52	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$254.52
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.29	$252.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.13	$237.23
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.96	$227.10
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$221.14
07/13/2007	BILL	LE MAY, GREGORY F & CHARLENE M	$218.36	$218.36
01/10/2007	PAYMENT	LE MAY, GREGORY CHECK BANK: 99-12 NUM: 1996	$-214.76	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.66	$214.76
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.67	$209.10
07/16/2006	BILL	LE MAY, GREGORY F & CHARLENE M	$206.43	$206.43
05/10/2006	PAYMENT	LE MAY, GREGORY F CHECK BANK: 77-7890 NUM: 1085	$-228.55	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$228.55
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.70	$226.55
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.11	$212.85
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.40	$203.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$198.34
07/26/2005	BILL	LE MAY, GREGORY F & CHARLENE M	$195.78	$195.78
01/26/2005	PAYMENT	LE MAY, GREGORY F CHECK BANK: 99-12 NUM: 1588	$-214.21	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.17	$214.21
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.43	$205.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.57	$199.61
07/13/2004	BILL	LE MAY, GREGORY F & CHARLENE M	$197.04	$197.04
03/11/2004	PAYMENT	LE MAY, GREGORY F & LCT CHECK BANK: 94-7074 NUM: 2218	$-17.08	$0.00
03/11/2004	PAYMENT	LE MAY, GREGORY F CHECK BANK: 99-12 NUM: 1392	$-196.05	$17.08
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.12	$213.13
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.40	$204.01
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$198.61
07/22/2003	BILL	LE MAY, GREGORY F & CHARLENE M	$196.05	$196.05
05/19/2003	PAYMENT	LE MAY, GREGORY F CHECK BANK: 99-12 NUM: 1228	$-198.93	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$198.93
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$193.93
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.41	$191.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.78	$181.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.31	$175.74
08/15/2002	PAYMENT	LE MAY, GREGORY F CHECK BANK: 99-12 NUM: 998	$-77.81	$173.43
07/11/2002	BILL	LE MAY, GREGORY F & CHARLENE M	$251.24	$251.24
03/04/2002	PAYMENT	LE MAY, GREGORY F CHECK BANK: 99-12 NUM: 891	$-9.84	$0.00
01/22/2002	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK BANK: 99-12 NUM: 867	$-57.26	$9.84
01/18/2002	PAYMENT	Auto Restore Payment CHECK BANK: 99-12 NUM: 836	$-192.08	$67.10
01/18/2002	ADJUSTMENT	Auto Adjust Out Payment BANK: 99-12 NUM: 836	$192.08	$259.18
01/18/2002	ADJUSTMENT	corrected-should post MH2128 BANK: 99-12 NUM: 809	$48.16	$67.10
12/17/2001	VOID	LE MAY, GREGORY F CHECK BANK: 99-12 NUM: 836	$-192.08	$18.94
11/16/2001	VOID	LE MAY, GREGORY F CHECK BANK: 99-12 NUM: 809	$-48.16	$211.02
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.74	$259.18
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.10	$252.44
07/13/2001	BILL	LE MAY, GREGORY F & CHARLENE M	$249.34	$249.34
04/26/2001	PAYMENT	LE MAY, GREGORY F CHECK BANK: 99-12 NUM: 674	$-61.54	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$61.54
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.29	$59.54
01/19/2001	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK BANK: 99-12 NUM: 601	$-57.25	$57.25
09/05/2000	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK BANK: 99-12 NUM: 519	$-57.25	$114.50
08/29/2000	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK BANK: 99-12 NUM: 509	$-77.54	$171.75
07/10/2000	BILL	LE MAY, GREGORY F & CHARLENE M	$249.29	$249.29
02/09/2000	PAYMENT	LE MAY, GREGORY F & CHARLENE M CASH	$-102.00	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.00	$102.00
09/01/1999	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK BANK: 94-72 NUM: 4621	$-120.18	$100.00
07/17/1999	BILL	LE MAY, GREGORY F & CHARLENE M	$220.18	$220.18
01/21/1999	PAYMENT	LE MAY, GREGORY F & CHARLENE M CASH	$-107.25	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.66	$107.25
11/10/1998	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK	$-51.27	$104.59
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.05	$155.86
09/01/1998	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK	$-71.56	$153.81
07/10/1998	BILL	LE MAY, GREGORY F & CHARLENE M	$225.37	$225.37
04/24/1998	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK	$-115.16	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$115.16
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.25	$113.16
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.65	$106.91
11/04/1997	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK	$-51.11	$104.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.04	$155.37
08/29/1997	PAYMENT	LE MAY, GREGORY F & CHARLENE M CHECK	$-71.32	$153.33
07/20/1997	BILL	LE MAY, GREGORY F & CHARLENE M	$224.65	$224.65
02/10/1997	PAYMENT	LE MAY, GREGORY F & CHARLENE M	$-50.74	$0.00
01/27/1997	PAYMENT	LE MAY, GREGORY F & CHARLENE M	$-48.79	$50.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.95	$99.53
10/22/1996	PAYMENT	LE MAY, GREGORY F & CHARLENE M	$-48.79	$97.58
08/30/1996	PAYMENT	LE MAY, GREGORY F & CHARLENE M	$-68.97	$146.37
07/15/1996	BILL	LE MAY, GREGORY F & CHARLENE M	$215.34	$215.34