Tax Account 002-431-06

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Owners

GOODWIN, DANIEL
111 MANHATTEN 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	002-431-06
Account Type	Real Estate
Location	111 MANHATTAN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-431-06

Account Type

Real Estate

Location

111 MANHATTAN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.26
Total	$1,581.26
Paid	$1,581.26
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

$1,581.26

Total

$1,581.26

Paid

$1,581.26

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	$420.26	$0.00	$420.26	$420.26	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.16	$0.00	$1,536.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,480.35	$0.00	$1,480.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,462.96	$0.00	$1,462.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,429.14	$0.00	$1,429.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,380.17	$0.00	$1,380.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,341.12	$0.00	$1,341.12	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$672.95	$0.00	$672.95	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$670.12	$61.64	$731.76	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,420.57	$202.36	$1,622.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$927.76	$30.78	$958.54	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$791.07	$140.03	$931.10	$0.00	$0.00	3.4052	2.0
2012/2013 REAL ESTATE TAXES	$852.84	$155.56	$1,008.40	$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
2015-2016	S44	B M Water/Sewer Lien	758.04	758.04	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	194.23	194.23	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2012-2013	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	$-387.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-387.00	$387.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-387.00	$774.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-420.26	$1,161.00
07/15/2024	BILL	GOODWIN, DANIEL	$1,581.26	$1,581.26
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-376.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-376.00	$376.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-376.00	$752.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-408.16	$1,128.00
07/11/2023	BILL	GOODWIN, DANIEL	$1,536.16	$1,536.16
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-365.08	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-365.08	$365.08
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-365.08	$730.16
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.11	$1,095.24
07/14/2022	BILL	GOODWIN, DANIEL	$1,480.35	$1,480.35
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.74	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.74	$360.74
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.74	$721.48
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-380.74	$1,082.22
07/19/2021	BILL	GOODWIN, DANIEL	$1,462.96	$1,462.96
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.28	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-352.28	$352.28
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-352.28	$704.56
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-372.30	$1,056.84
07/08/2020	BILL	GOODWIN, DANIEL	$1,429.14	$1,429.14
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.04	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.04	$340.04
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.04	$680.08
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.05	$1,020.12
07/14/2019	BILL	GOODWIN, DANIEL	$1,380.17	$1,380.17
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-330.28	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-330.28	$330.28
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.14	$660.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-354.42	$986.70
08/21/2018	AMENDMENT	adj NAV for Pers Prop gpe	$-16.56	$1,341.12
08/21/2018	AMENDMENT	pers prop converted gpe	$0.00	$1,357.68
07/11/2018	BILL	GOODWIN, DANIEL	$1,357.68	$1,357.68
07/26/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 01415 NUM: 11041231	$-672.95	$0.00
07/19/2017	BILL	GOODWIN, DANIEL	$672.95	$672.95
05/10/2017	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11039378	$-168.48	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.48	$168.48
01/31/2017	PAYMENT	VIERRA, J.D. & WANDA K. CHECK BANK: 94-7074 NUM: 6659	$-2,411.22	$162.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.49	$2,573.22
01/04/2017	INTEREST	Monthly Interest	$13.46	$2,542.73
12/06/2016	INTEREST	Monthly Interest	$13.46	$2,529.27
11/04/2016	INTEREST	Monthly Interest	$13.46	$2,515.81
10/19/2016	INTEREST	Monthly Interest	$13.46	$2,502.35
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.31	$2,488.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.36	$2,471.58
08/30/2016	INTEREST	Monthly Interest	$13.46	$2,464.22
08/02/2016	INTEREST	Monthly Interest	$13.46	$2,450.76
08/01/2016	INTEREST	Monthly Interest	$13.46	$2,437.30
07/14/2016	BILL	CLARK, DAVID W & MICKIE J	$670.12	$2,423.84
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$758.04	$1,753.72
06/02/2016	INTEREST	Monthly Interest	$7.14	$995.68
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$988.54
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$981.54
05/09/2016	INTEREST	Monthly Interest	$1.62	$978.54
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$976.92
03/21/2016	INTEREST	Monthly Interest	$1.62	$973.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.38	$972.30
03/03/2016	INTEREST	Monthly Interest	$1.62	$925.92
02/02/2016	INTEREST	Monthly Interest	$1.62	$924.30
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.15	$922.68
01/07/2016	INTEREST	Monthly Interest	$1.62	$892.53
12/16/2015	INTEREST	Monthly Interest	$1.62	$890.91
12/16/2015	INTEREST	Monthly Interest	$1.62	$889.29
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.13	$887.67
10/13/2015	INTEREST	Monthly Interest	$1.62	$870.54
09/01/2015	INTEREST	Monthly Interest	$1.62	$868.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.30	$867.30
08/03/2015	INTEREST	Monthly Interest	$1.62	$860.00
07/09/2015	INTEREST	Monthly Interest	$1.62	$858.38
07/09/2015	BILL	CLARK, DAVID W & MICKIE J	$662.53	$856.76
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$194.23	$194.23
08/07/2014	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 6481	$-2,444.19	$0.00
08/05/2014	INTEREST	Monthly Interest	$11.79	$2,444.19
07/09/2014	BILL	CLARK, DAVID W & MICKIE J	$733.53	$2,432.40
07/03/2014	INTEREST	Monthly Interest	$11.79	$1,698.87
06/02/2014	INTEREST	Monthly Interest	$11.79	$1,687.08
05/06/2014	INTEREST	Monthly Interest	$5.20	$1,675.29
04/01/2014	INTEREST	Monthly Interest	$5.20	$1,670.09
03/20/2014	INTEREST	Monthly Interest	$5.20	$1,664.89
03/20/2014	INTEREST	Monthly Interest	$5.20	$1,659.69
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.37	$1,654.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.94	$1,599.12
01/03/2014	INTEREST	Monthly Interest	$5.20	$1,563.18
12/02/2013	INTEREST	Monthly Interest	$5.20	$1,557.98
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.35	$1,552.78
10/28/2013	INTEREST	Monthly Interest	$5.20	$1,532.43
10/02/2013	INTEREST	Monthly Interest	$5.20	$1,527.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.60	$1,522.03
09/03/2013	INTEREST	Monthly Interest	$5.20	$1,513.43
08/14/2013	INTEREST	Monthly Interest	$5.20	$1,508.23
07/11/2013	BILL	CLARK, DAVID W & MICKIE J	$791.07	$1,503.03
07/03/2013	INTEREST	Monthly Interest	$5.20	$711.96
06/03/2013	INTEREST	Monthly Interest	$5.20	$706.76
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$701.56
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$696.56
03/27/2013	PENALTY	Warning letter cost	$3.00	$693.56
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.44	$690.56
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.80	$653.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.32	$632.32
08/30/2012	PAYMENT	CLARK, DAVID W & MICKIE J CASH	$-228.84	$624.00
07/13/2012	BILL	CLARK, DAVID W & MICKIE J	$852.84	$852.84
03/14/2012	PAYMENT	CLARK,MICKIE CHECK BANK: 94-7074 NUM: 3398	$-217.09	$0.00
01/05/2012	PAYMENT	VIERRA,J.D. & WANDA CHECK BANK: 94-7074 NUM: 6036	$-217.09	$217.09
10/10/2011	PAYMENT	VIERRA,J.D. & WANDA CHECK BANK: 94-7074 NUM: 6017	$-217.09	$434.18
08/15/2011	PAYMENT	MERING,JAMES T & VIERRA WANDA CHECK BANK: 94-7074 NUM: 2456	$-237.09	$651.27
07/13/2011	BILL	CLARK, DAVID W & MICKIE J	$888.36	$888.36
03/31/2011	PAYMENT	MERRING, JAMES T/CLARK, MICKIE CREDIT: B BANK: 94-7074 NUM: 2412	$-246.48	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.48	$246.48
01/13/2011	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2776	$-246.48	$237.00
11/08/2010	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2737	$-237.00	$483.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.48	$720.48
08/17/2010	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2356	$-259.56	$711.00
07/08/2010	BILL	CLARK, DAVID W & MICKIE J	$970.56	$970.56
05/28/2010	PAYMENT	VIERRA, JD & WANDA K CHECK BANK: 94-7074 NUM: 5837	$-261.16	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$261.16
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$254.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.94	$251.16
01/29/2010	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2675	$-241.96	$239.22
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.94	$481.18
12/16/2009	PAYMENT	MERING, JAMES CHECK BANK: 94-7074 NUM: 2648	$-230.02	$469.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.20	$699.26
08/18/2009	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2290	$-250.03	$690.06
07/13/2009	BILL	CLARK, DAVID W & MICKIE J	$940.09	$940.09
03/03/2009	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2189	$-251.79	$0.00
01/05/2009	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2155	$-251.79	$251.79
10/03/2008	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2102	$-251.79	$503.58
09/05/2008	PAYMENT	VIERRA, J D CASH	$-10.87	$755.37
09/05/2008	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2012	$-271.79	$766.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.87	$1,038.03
07/14/2008	BILL	CLARK, DAVID W & MICKIE J	$1,027.16	$1,027.16
04/01/2008	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 4600	$-1,200.37	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$1,200.37
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.86	$1,198.37
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.14	$1,125.51
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.52	$1,078.37
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.01	$1,051.85
07/13/2007	BILL	CLARK, DAVID W & MICKIE J	$1,040.84	$1,040.84
05/23/2007	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 117	$-1,196.55	$0.00
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$1,196.55
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,191.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.32	$1,189.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.79	$1,117.23
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.33	$1,070.44
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.93	$1,044.11
07/16/2006	BILL	CLARK, DAVID W & MICKIE J	$1,033.18	$1,033.18
03/03/2006	PAYMENT	CLARK, MICKIE J CHECK BANK: 94-7074 NUM: 8974	$-1,115.00	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.70	$1,115.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.28	$1,068.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.91	$1,042.02
07/26/2005	BILL	CLARK, DAVID W & MICKIE J	$1,031.11	$1,031.11
06/06/2005	PAYMENT	CLARK, DAVID W CHECK BANK: 94-7074 NUM: 1356	$-874.00	$0.00
06/01/2005	INTEREST	Monthly Interest	$6.36	$874.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$867.64
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$862.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.41	$860.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.73	$807.23
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.06	$776.50
10/14/2004	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 1284	$-270.87	$763.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.83	$1,034.31
07/13/2004	BILL	CLARK, DAVID W & MICKIE J	$1,023.48	$1,023.48
05/03/2004	PAYMENT	CLARK, DAVID W & MICKIE J CASH	$-840.00	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$840.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.43	$838.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.24	$792.57
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.10	$767.33
08/28/2003	PAYMENT	CLARK, MICKIE J CHECK BANK: 94-7074 NUM: 8231	$-272.41	$757.23
07/22/2003	BILL	CLARK, DAVID W & MICKIE J	$1,029.64	$1,029.64
03/26/2003	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 7998	$-1,220.00	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$74.18	$1,220.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.98	$1,145.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.99	$1,097.84
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.20	$1,070.85
07/11/2002	BILL	CLARK, DAVID W & MICKIE J	$1,059.65	$1,059.65
03/22/2002	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 7578	$-1,274.91	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$77.52	$1,274.91
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$50.14	$1,197.39
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.19	$1,147.25
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.68	$1,119.06
07/13/2001	BILL	CLARK, DAVID W & MICKIE J	$1,107.38	$1,107.38
05/08/2001	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 5830	$-400.25	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$400.25
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.79	$398.25
02/09/2001	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 5675	$-200.00	$379.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.36	$579.46
10/09/2000	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 5345	$-284.05	$568.10
09/15/2000	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 5300	$-316.48	$852.15
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.17	$1,168.63
07/10/2000	BILL	CLARK, DAVID W & MICKIE J	$1,156.46	$1,156.46
05/15/2000	PAYMENT	CLARK, DAVID W & MICKIE J CREDIT: B BANK: 94-7074 NUM: 5173	$-9.26	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.26
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$4.26
03/28/2000	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 5149	$-45.21	$2.26
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.26	$47.47
01/31/2000	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 4978	$-43.47	$45.21
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.74	$88.68
10/13/1999	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 4823	$-43.47	$86.94
08/17/1999	PAYMENT	CLARK, DAVID W & MICKIE J CHECK BANK: 94-7074 NUM: 4714	$-63.69	$130.41
07/17/1999	BILL	CLARK, DAVID W & MICKIE J	$194.10	$194.10
03/11/1999	PAYMENT	CLARK, DAVID W & MICKIE J CHECK	$-44.68	$0.00
01/08/1999	PAYMENT	CLARK, DAVID W & MICKIE J CHECK	$-46.47	$44.68
10/28/1998	PAYMENT	CLARK, DAVID W & MICKIE J CHECK	$-44.68	$91.15
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.79	$135.83
08/28/1998	PAYMENT	CLARK, DAVID W & MICKIE J CHECK	$-64.83	$134.04
07/10/1998	BILL	CLARK, DAVID W & MICKIE J	$198.87	$198.87
03/19/1998	PAYMENT	CLARK, DAVID W & MICKIE J CHECK	$-46.38	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.38
01/20/1998	PAYMENT	CLARK, DAVID W & MICKIE J CHECK	$-44.60	$44.60
10/03/1997	PAYMENT	CLARK, DAVID W & MICKIE J CHECK	$-44.60	$89.20
08/29/1997	PAYMENT	CLARK, DAVID W & MICKIE J CHECK	$-64.74	$133.80
07/20/1997	BILL	CLARK, DAVID W & MICKIE J	$198.54	$198.54
01/23/1997	PAYMENT	CLARK, DAVID W & MICKIE J	$-85.12	$0.00
10/19/1996	PAYMENT	CLARK, DAVID W & MICKIE J	$-42.56	$85.12
08/21/1996	PAYMENT	CLARK, DAVID W & MICKIE J	$-62.73	$127.68
07/15/1996	BILL	CLARK, DAVID W & MICKIE J	$190.41	$190.41