Tax Account 002-425-07

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Owners

ADAMS, SHANE J & TAMMY
225 CLEARWATER COURT
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	002-425-07
Account Type	Real Estate
Location	113 CONGRESS AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-425-07

Account Type

Real Estate

Location

113 CONGRESS AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.14
Total	$296.14
Paid	$296.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$296.14

Total

$296.14

Paid

$296.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$101.14	$0.00	$101.14	$101.14	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.46	$0.00	$288.46	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$268.99	$3.29	$272.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$261.72	$3.22	$264.94	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$256.05	$5.52	$261.57	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$391.43	$6.66	$398.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$242.51	$3.03	$245.54	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$236.02	$2.96	$238.98	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$229.74	$2.95	$232.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$223.64	$24.55	$248.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$217.71	$34.18	$251.89	$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	142.25	142.25	.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
08/01/2024	PAYMENT	ADAMS, SHANE CREDIT CC	$-296.14	$0.00
07/15/2024	BILL	ADAMS, SHANE J & TAMMY	$296.14	$296.14
10/05/2023	PAYMENT	ADAMS, SHANE CREDIT: D BANK: CC NUM: CC	$-188.15	$0.00
09/06/2023	PAYMENT	ADAMS, SHANE CREDIT: D BANK: CC NUM: CC	$-100.31	$188.15
07/11/2023	BILL	ADAMS, SHANE J & TAMMY	$288.46	$288.46
10/04/2022	PAYMENT	ADAMS, SHANE J CASH	$-272.28	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.29	$272.28
07/14/2022	BILL	ADAMS, SHANE J & TAMMY	$268.99	$268.99
09/14/2021	PAYMENT	ADAMS, SHANE CREDIT: D BANK: CC NUM: CC	$-264.94	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.22	$264.94
07/19/2021	BILL	ADAMS, SHANE J & TAMMY	$261.72	$261.72
12/28/2020	PAYMENT	ADAMS, SHANE & TAMMY CASH	$-179.39	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.36	$179.39
09/22/2020	PAYMENT	ADAMS, SHANE CREDIT: D BANK: CC NUM: CC	$-228.00	$177.03
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.16	$405.03
08/12/2020	INTEREST	Monthly Interest	$1.19	$401.87
08/03/2020	INTEREST	Monthly Interest	$1.19	$400.68
07/08/2020	BILL	ADAMS, SHANE J & TAMMY	$256.05	$399.49
07/01/2020	INTEREST	Monthly Interest	$1.19	$143.44
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$142.25	$142.25
09/20/2019	PAYMENT	ADAMS, SHANE CASH	$-252.27	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.09	$252.27
07/14/2019	BILL	ADAMS, SHANE J & TAMMY	$249.18	$249.18
10/16/2018	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-245.54	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.03	$245.54
07/11/2018	BILL	ADAMS, SHANE J & TAMMY	$242.51	$242.51
09/07/2017	PAYMENT	ADAMS, SHANE CASH	$-238.98	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.96	$238.98
07/19/2017	BILL	ADAMS, SHANE J & TAMMY	$236.02	$236.02
10/11/2016	PAYMENT	ADAMS, SHANE J CASH	$-232.69	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.95	$232.69
07/14/2016	BILL	ADAMS, SHANE J & TAMMY	$229.74	$229.74
04/07/2016	PAYMENT	ADAMS, SHANE J CASH	$-55.00	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$55.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.00	$52.00
02/09/2016	PAYMENT	ADAMS, SHANE J CASH	$-193.19	$50.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.42	$243.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.18	$232.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.95	$226.59
07/09/2015	BILL	ADAMS, SHANE J & TAMMY	$223.64	$223.64
03/17/2015	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-251.89	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.24	$251.89
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.12	$236.65
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.99	$226.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$220.54
07/09/2014	BILL	ADAMS, SHANE J & TAMMY	$217.71	$217.71
04/07/2014	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-51.88	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$51.88
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$48.88
10/07/2013	PAYMENT	ADAMS, SHANE J CASH	$-167.80	$47.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.84	$214.80
07/11/2013	BILL	ADAMS, SHANE J & TAMMY	$211.96	$211.96
01/10/2013	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-91.35	$0.00
08/27/2012	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-115.00	$91.35
07/13/2012	BILL	ADAMS, SHANE J & TAMMY	$206.35	$206.35
02/06/2012	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-90.79	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.75	$90.79
12/09/2011	PAYMENT	ADAMS, SHANE CASH	$-120.00	$89.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$209.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$203.52
07/13/2011	BILL	ADAMS, SHANE J & TAMMY	$200.91	$200.91
04/15/2011	PAYMENT	ADAMS, SHANE J CASH	$-47.72	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$47.72
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.72	$44.72
02/25/2011	PAYMENT	ADAMS, SHANE J CASH	$-19.96	$43.00
01/31/2011	PAYMENT	ADAMS, SHANE J CASH	$-150.00	$62.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.16	$212.96
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.48	$203.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$198.32
07/08/2010	BILL	ADAMS, SHANE J & TAMMY	$195.65	$195.65
03/11/2010	PAYMENT	ADAMS, SHANE J CASH	$-133.86	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.26	$133.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.71	$129.60
08/18/2009	PAYMENT	ADAMS, SHANE J CASH	$-7.23	$127.89
08/03/2009	PAYMENT	ADAMS, SHANE J CASH	$-300.00	$135.12
08/03/2009	INTEREST	Monthly Interest	$1.67	$435.12
07/13/2009	BILL	ADAMS, SHANE J & TAMMY	$190.53	$433.45
07/01/2009	INTEREST	Monthly Interest	$1.67	$242.92
06/01/2009	INTEREST	Monthly Interest	$1.67	$241.25
05/06/2009	INTEREST	Monthly Interest	$0.12	$239.58
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.99	$239.46
03/18/2009	INTEREST	Monthly Interest	$0.12	$226.47
03/09/2009	INTEREST	Monthly Interest	$0.12	$226.35
03/02/2009	PAYMENT	ADAMS, SHANE CASH	$-100.00	$226.23
02/04/2009	INTEREST	Monthly Interest	$0.73	$326.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.65	$325.50
01/15/2009	INTEREST	Monthly Interest	$0.73	$316.85
12/01/2008	INTEREST	Monthly Interest	$0.73	$316.12
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.14	$315.39
10/02/2008	INTEREST	Monthly Interest	$0.73	$310.25
09/02/2008	INTEREST	Monthly Interest	$0.73	$309.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.46	$308.79
08/25/2008	PAYMENT	ADAMS, SHANE J CASH	$-100.00	$306.33
08/01/2008	INTEREST	Monthly Interest	$1.51	$406.33
07/14/2008	BILL	ADAMS, SHANE J & TAMMY	$185.55	$404.82
07/01/2008	INTEREST	Monthly Interest	$1.51	$219.27
06/02/2008	INTEREST	Monthly Interest	$1.51	$217.76
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$216.25
03/17/2008	PENALTY	warning letter fee	$2.00	$211.25
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.65	$209.25
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.43	$196.60
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.02	$188.17
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$183.15
07/13/2007	BILL	ADAMS, SHANE J & TAMMY	$180.74	$180.74
06/29/2007	PAYMENT	ADAMS, TAMMY CASH	$-137.49	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.98	$137.49
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$136.51
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$131.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.02	$129.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.90	$122.49
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.56	$118.59
08/28/2006	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-59.02	$117.03
07/16/2006	BILL	ADAMS, SHANE J & TAMMY	$176.05	$176.05
04/25/2006	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-200.64	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$200.64
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.01	$198.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.02	$186.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.79	$178.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.32	$173.82
07/26/2005	BILL	ADAMS, SHANE J & TAMMY	$171.50	$171.50
02/17/2005	PAYMENT	ADAMS, TAMMY CASH	$-572.42	$0.00
02/07/2005	INTEREST	Monthly Interest	$1.33	$572.42
02/01/2005	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3829794	$-15.36	$571.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.38	$586.45
01/18/2005	INTEREST	Monthly Interest	$1.41	$579.07
01/18/2005	INTEREST	Monthly Interest	$1.41	$577.66
11/04/2004	INTEREST	Monthly Interest	$1.41	$576.25
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.43	$574.84
10/06/2004	INTEREST	Monthly Interest	$1.41	$570.41
09/01/2004	INTEREST	Monthly Interest	$1.41	$569.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.17	$567.59
08/02/2004	INTEREST	Monthly Interest	$1.41	$565.42
07/13/2004	BILL	LANDER COUNTY TREASURER	$157.26	$564.01
07/06/2004	INTEREST	Monthly Interest	$1.41	$406.75
06/30/2004	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-100.00	$405.34
06/08/2004	AMENDMENT	PERS PROP TO UNSECURED ROLL	$-622.16	$505.34
06/03/2004	INTEREST	Monthly Interest	$7.12	$1,127.50
05/06/2004	INTEREST	Monthly Interest	$0.63	$1,120.38
04/09/2004	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-200.00	$1,119.75
04/08/2004	INTEREST	Monthly Interest	$1.71	$1,319.75
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$5.00	$1,318.04
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.52	$1,313.04
03/08/2004	INTEREST	Monthly Interest	$1.71	$1,258.52
02/24/2004	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-400.00	$1,256.81
02/09/2004	INTEREST	Monthly Interest	$4.61	$1,656.81
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$1,652.20
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.35	$1,552.20
01/13/2004	INTEREST	Monthly Interest	$4.61	$1,516.85
12/03/2003	INTEREST	Monthly Interest	$4.61	$1,512.24
11/03/2003	INTEREST	Monthly Interest	$4.61	$1,507.63
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.97	$1,503.02
10/06/2003	INTEREST	Monthly Interest	$4.61	$1,483.05
10/03/2003	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-300.00	$1,478.44
09/29/2003	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-200.00	$1,778.44
09/08/2003	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-200.00	$1,978.44
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.39	$2,178.44
09/08/2003	INTEREST	Monthly Interest	$9.59	$2,170.05
08/20/2003	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-100.00	$2,160.46
08/04/2003	INTEREST	Monthly Interest	$10.39	$2,260.46
07/22/2003	BILL	ADAMS, SHANE J & TAMMY	$778.81	$2,250.07
07/02/2003	INTEREST	Monthly Interest	$10.39	$1,471.26
06/02/2003	INTEREST	Monthly Interest	$10.39	$1,460.87
05/06/2003	INTEREST	Monthly Interest	$3.51	$1,450.48
04/03/2003	INTEREST	Monthly Interest	$3.51	$1,446.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.79	$1,443.46
03/05/2003	INTEREST	Monthly Interest	$3.51	$1,385.67
02/06/2003	INTEREST	Monthly Interest	$3.51	$1,382.16
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.45	$1,378.65
01/06/2003	INTEREST	Monthly Interest	$3.51	$1,341.20
12/11/2002	INTEREST	Monthly Interest	$3.51	$1,337.69
12/11/2002	INTEREST	Monthly Interest	$3.51	$1,334.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.14	$1,330.67
10/07/2002	INTEREST	Monthly Interest	$3.51	$1,309.53
09/09/2002	INTEREST	Monthly Interest	$3.51	$1,306.02
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.86	$1,302.51
08/06/2002	INTEREST	Monthly Interest	$3.51	$1,293.65
07/11/2002	INTEREST	Monthly Interest	$3.51	$1,290.14
07/11/2002	BILL	ADAMS, SHANE J & TAMMY	$825.61	$1,286.63
06/03/2002	INTEREST	Monthly Interest	$3.51	$461.02
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$457.51
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$452.51
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.05	$450.51
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.42	$429.46
10/12/2001	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-210.52	$421.04
08/24/2001	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-230.80	$631.56
07/13/2001	BILL	ADAMS, SHANE J & TAMMY	$862.36	$862.36
08/23/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 07855	$-1,731.25	$0.00
08/17/2000	INTEREST	Monthly Interest	$6.25	$1,731.25
07/10/2000	INTEREST	Monthly Interest	$6.25	$1,725.00
07/10/2000	BILL	ADAMS, SHANE J & TAMMY	$893.56	$1,718.75
06/27/2000	AMENDMENT	pers prop added to real roll	$825.19	$825.19
06/16/2000	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-113.01	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.82	$113.01
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$112.19
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$107.19
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.92	$105.19
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.97	$100.27
12/21/1999	PAYMENT	ADAMS, SHANE J & TAMMY CHECK BANK: 94-7074 NUM: 01015	$-182.63	$98.30
12/13/1999	INTEREST	Monthly Interest	$0.42	$280.93
12/13/1999	INTEREST	Monthly Interest	$0.42	$280.51
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.93	$280.09
10/21/1999	INTEREST	Monthly Interest	$0.42	$274.16
09/02/1999	INTEREST	Monthly Interest	$0.42	$273.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.78	$273.32
08/03/1999	INTEREST	Monthly Interest	$0.42	$270.54
07/25/1999	INTEREST	Monthly Interest	$0.42	$270.12
07/17/1999	BILL	ADAMS, SHANE J & TAMMY	$216.83	$269.70
06/08/1999	INTEREST	Monthly Interest	$0.42	$52.87
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.02	$52.45
03/09/1999	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-117.20	$50.43
02/19/1999	PAYMENT	ADAMS, SHANE J & TAMMY CASH	$-258.64	$167.63
02/08/1999	INTEREST	Monthly Interest	$1.26	$426.27
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.29	$425.01
01/20/1999	INTEREST	Monthly Interest	$1.26	$414.72
12/08/1998	INTEREST	Monthly Interest	$1.26	$413.46
11/04/1998	INTEREST	Monthly Interest	$1.26	$412.20
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.05	$410.94
10/02/1998	INTEREST	Monthly Interest	$1.26	$404.89
09/16/1998	INTEREST	Monthly Interest	$1.26	$403.63
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.83	$402.37
09/08/1998	INTEREST	Monthly Interest	$1.26	$399.54
07/16/1998	INTEREST	Monthly Interest	$1.26	$398.28
07/10/1998	BILL	ADAMS, SHANE J & TAMMY	$221.92	$397.02
06/01/1998	INTEREST	Monthly Interest	$1.26	$175.10
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$173.84
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$168.84
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.05	$166.84
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.03	$157.79
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.01	$152.76
08/26/1997	PAYMENT	ADAMS, SHANE J & TAMMY CHECK BANK: 94-72 NUM: 3536	$-70.47	$150.75
07/20/1997	BILL	ADAMS, SHANE J & TAMMY	$221.22	$221.22
03/20/1997	PAYMENT	ADAMS, SHANE J & TAMMY	$-49.88	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.92	$49.88
01/07/1997	PAYMENT	ADAMS, SHANE J & TAMMY	$-47.96	$47.96
10/10/1996	PAYMENT	ADAMS, SHANE J & TAMMY	$-47.96	$95.92
08/07/1996	PAYMENT	ADAMS, SHANE J & TAMMY	$-68.19	$143.88
07/15/1996	BILL	ADAMS, SHANE J & TAMMY	$212.07	$212.07