Tax Account 002-431-08

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Owners

CAMPBELL, MICHAEL A & DONNA L
112 ILLIPAH LANE
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	002-431-08
Account Type	Real Estate
Location	112 ILLIPAH LANE
Balance	$1,096.23
Currently Due	$1,096.23

Account ID

002-431-08

Account Type

Real Estate

Location

112 ILLIPAH LANE

Balance

$1,096.23

Currently Due

$1,096.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.53
Total	$414.73
Paid	$0.00
Balance	$414.73
Due	$1,096.23
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

$358.53

Total

$414.73

Paid

$0.00

Balance

$414.73

Due

$1,096.23

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	Past due	$115.53	$4.62	$115.53	$0.00	$801.65
2	10/07/2024	10/17/2024	Past due	$81.00	$9.83	$81.00	$0.00	$892.48
3	01/06/2025	01/16/2025	Past due	$81.00	$16.65	$81.00	$0.00	$990.13
4	03/03/2025	03/13/2025	Past due	$81.00	$25.10	$81.00	$0.00	$1,096.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$349.03	$67.66	$0.00	$448.70	$681.50
2022/2023 REAL ESTATE TAXES	$524.53	$8.20	$327.81	$232.80	$232.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$318.83	$64.89	$383.72	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$311.81	$51.18	$362.99	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$303.32	$0.00	$303.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$295.08	$3.55	$298.63	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$287.08	$54.47	$341.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$246.19	$48.48	$294.67	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$239.60	$20.82	$260.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$170.04	$30.04	$200.08	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	196.72	.00	196.72	196.72
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.55	$1,096.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.10	$1,091.68
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.55	$1,066.58
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.55	$1,062.03
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.65	$1,057.48
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.55	$1,040.83
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.55	$1,036.28
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.55	$1,031.73
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.83	$1,027.18
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.55	$1,017.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.62	$1,012.80
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.55	$1,008.18
07/15/2024	BILL	CAMPBELL, MICHAEL A & DONNA L	$358.53	$1,003.63
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.55	$645.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.55	$640.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.91	$636.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.64	$633.09
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$631.45
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$624.45
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.64	$621.45
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.64	$619.81
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$618.17
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.43	$615.17
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.64	$590.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.64	$589.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$587.46
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.64	$571.26
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.64	$569.62
11/01/2023	INTEREST	Monthly Interest	$1.64	$567.98
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.55	$566.34
10/02/2023	INTEREST	Monthly Interest	$1.64	$556.79
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.48	$555.15
09/01/2023	INTEREST	Monthly Interest	$1.64	$550.67
08/01/2023	INTEREST	Monthly Interest	$1.64	$549.03
07/11/2023	BILL	CAMPBELL, MICHAEL A & DONNA L	$349.03	$547.39
07/03/2023	INTEREST	Monthly Interest	$1.64	$198.36
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$196.72	$196.72
08/19/2022	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 927257 NUM: 2187	$-327.81	$0.00
07/14/2022	BILL	CAMPBELL, MICHAEL A & DONNA L	$327.81	$327.81
06/22/2022	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 927257 NUM: 2182	$-383.72	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.66	$383.72
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$381.06
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$374.06
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$371.06
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.32	$368.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.65	$345.74
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.47	$331.09
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.79	$322.62
07/19/2021	BILL	CAMPBELL, MICHAEL A & DONNA L	$318.83	$318.83
05/05/2021	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 927257 NUM: 2091	$-362.99	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$362.99
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.83	$359.99
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.33	$338.16
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.30	$323.83
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.72	$315.53
07/08/2020	BILL	CAMPBELL, MICHAEL A & DONNA L	$311.81	$311.81
08/28/2019	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 927257 NUM: 2108	$-303.32	$0.00
07/14/2019	BILL	CAMPBELL, MICHAEL A & DONNA L	$303.32	$303.32
09/06/2018	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CREDIT: B BANK: 927257 NUM: 2013	$-298.63	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.55	$298.63
07/11/2018	BILL	CAMPBELL, MICHAEL A & DONNA L	$295.08	$295.08
06/07/2018	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 927257 NUM: 2002	$-341.55	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$341.55
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$338.55
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.10	$331.55
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.22	$311.45
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.68	$298.23
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$290.55
07/19/2017	BILL	CAMPBELL, MICHAEL A & DONNA L	$287.08	$287.08
06/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94169 NUM: 1003	$-294.67	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-2.05	$294.67
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94169 NUM: 1003	$294.67	$296.72
06/06/2017	VOID	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94169 NUM: 1003	$-294.67	$2.05
06/02/2017	INTEREST	Monthly Interest	$2.05	$296.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$294.67
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$287.67
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.23	$284.67
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.41	$267.44
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.71	$256.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$249.32
07/14/2016	BILL	CAMPBELL, MICHAEL A & DONNA L	$246.19	$246.19
03/01/2016	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 19-7098 NUM: 1203	$-260.42	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.14	$260.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.58	$249.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.10	$242.70
07/09/2015	BILL	CAMPBELL, MICHAEL A & DONNA L	$239.60	$239.60
04/01/2015	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 19-7098 NUM: 1164	$-200.08	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$200.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.90	$197.08
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.98	$185.18
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.80	$177.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.36	$172.40
07/09/2014	BILL	CAMPBELL, MICHAEL A & DONNA L	$170.04	$170.04
04/21/2014	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-72 NUM: 3669	$-195.06	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$195.06
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.60	$192.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.78	$180.46
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$172.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$168.00
07/11/2013	BILL	CAMPBELL, MICHAEL A & DONNA L	$165.69	$165.69
05/06/2013	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-72 NUM: 3593	$-119.20	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$119.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.30	$116.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.50	$109.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$106.40
08/21/2012	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-72 NUM: 3534	$-56.44	$105.00
07/13/2012	BILL	CAMPBELL, MICHAEL A & DONNA L	$161.44	$161.44
07/28/2011	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-72 NUM: 3417	$-150.96	$0.00
07/13/2011	BILL	CAMPBELL, MICHAEL A & DONNA L	$150.96	$150.96
06/06/2011	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-72 NUM: 3399	$-182.07	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.23	$182.07
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$180.84
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$173.84
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.30	$170.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.97	$160.54
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.26	$153.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$149.31
07/08/2010	BILL	CAMPBELL, MICHAEL A & DONNA L	$147.14	$147.14
03/11/2010	PAYMENT	MISCELLANEOUS CHECK BANK: 91-170 NUM: 3311504	$-1,143.69	$0.00
03/10/2010	AMENDMENT	4th quarter penalty	$14.51	$1,143.69
03/01/2010	INTEREST	Monthly Interest	$4.87	$1,129.18
02/01/2010	INTEREST	Monthly Interest	$4.87	$1,124.31
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.50	$1,119.44
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$40.00	$1,112.94
01/04/2010	INTEREST	Monthly Interest	$4.87	$1,072.94
12/01/2009	INTEREST	Monthly Interest	$4.87	$1,068.07
11/12/2009	INTEREST	Monthly Interest	$4.87	$1,063.20
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$1,058.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.94	$958.33
10/08/2009	INTEREST	Monthly Interest	$4.87	$954.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$949.52
08/28/2009	INTEREST	Monthly Interest	$4.87	$947.54
08/03/2009	INTEREST	Monthly Interest	$4.87	$942.67
07/13/2009	BILL	LANDER COUNTY TREASURER	$137.71	$937.80
07/01/2009	INTEREST	Monthly Interest	$4.87	$800.09
06/01/2009	INTEREST	Monthly Interest	$4.87	$795.22
05/06/2009	INTEREST	Monthly Interest	$3.75	$790.35
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.40	$786.60
03/18/2009	INTEREST	Monthly Interest	$3.75	$777.20
03/09/2009	INTEREST	Monthly Interest	$3.75	$773.45
02/04/2009	INTEREST	Monthly Interest	$3.75	$769.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.34	$765.95
01/15/2009	INTEREST	Monthly Interest	$3.75	$759.61
12/01/2008	INTEREST	Monthly Interest	$3.75	$755.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.86	$752.11
10/02/2008	INTEREST	Monthly Interest	$3.75	$748.25
09/02/2008	INTEREST	Monthly Interest	$3.75	$744.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.94	$740.75
08/01/2008	INTEREST	Monthly Interest	$3.75	$738.81
07/14/2008	BILL	LANDER COUNTY TREASURER	$134.27	$735.06
07/01/2008	INTEREST	Monthly Interest	$3.75	$600.79
06/02/2008	INTEREST	Monthly Interest	$3.75	$597.04
05/12/2008	INTEREST	Monthly Interest	$2.66	$593.29
04/01/2008	INTEREST	Monthly Interest	$2.66	$590.63
03/17/2008	INTEREST	Monthly Interest	$2.66	$587.97
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.17	$585.31
02/11/2008	INTEREST	Monthly Interest	$2.66	$576.14
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.19	$573.48
01/03/2008	INTEREST	Monthly Interest	$2.66	$567.29
12/10/2007	INTEREST	Monthly Interest	$2.66	$564.63
12/10/2007	INTEREST	Monthly Interest	$2.66	$561.97
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$559.31
10/01/2007	INTEREST	Monthly Interest	$2.66	$555.54
09/05/2007	INTEREST	Monthly Interest	$2.66	$552.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.91	$550.22
08/01/2007	INTEREST	Monthly Interest	$2.66	$548.31
07/13/2007	INTEREST	Monthly Interest	$2.66	$545.65
07/13/2007	BILL	LANDER COUNTY TREASURER	$130.94	$542.99
06/04/2007	INTEREST	Monthly Interest	$2.66	$412.05
05/04/2007	INTEREST	Monthly Interest	$1.60	$409.39
04/05/2007	INTEREST	Monthly Interest	$1.60	$407.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.94	$406.19
03/05/2007	INTEREST	Monthly Interest	$1.60	$397.25
02/05/2007	INTEREST	Monthly Interest	$1.60	$395.65
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$10.00	$394.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.05	$384.05
01/04/2007	INTEREST	Monthly Interest	$1.60	$378.00
12/04/2006	INTEREST	Monthly Interest	$1.60	$376.40
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.69	$374.80
10/17/2006	INTEREST	Monthly Interest	$1.60	$371.11
10/09/2006	INTEREST	Monthly Interest	$1.60	$369.51
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$367.91
09/07/2006	INTEREST	Monthly Interest	$1.60	$366.03
08/01/2006	INTEREST	Monthly Interest	$1.60	$364.43
07/16/2006	BILL	CAMPBELL, MICHAEL A & DONNA L	$127.71	$362.83
07/16/2006	INTEREST	Monthly Interest	$1.60	$235.12
06/01/2006	INTEREST	Monthly Interest	$1.60	$233.52
05/15/2006	INTEREST	Monthly Interest	$0.56	$231.92
04/06/2006	INTEREST	Monthly Interest	$0.56	$231.36
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.72	$230.80
03/07/2006	INTEREST	Monthly Interest	$0.56	$222.08
02/06/2006	INTEREST	Monthly Interest	$0.56	$221.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.91	$220.96
01/06/2006	INTEREST	Monthly Interest	$0.56	$215.05
12/05/2005	INTEREST	Monthly Interest	$0.56	$214.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.61	$213.93
10/11/2005	INTEREST	Monthly Interest	$0.56	$210.32
08/31/2005	INTEREST	Monthly Interest	$0.56	$209.76
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$209.20
07/26/2005	INTEREST	Monthly Interest	$0.56	$207.35
07/26/2005	INTEREST	Monthly Interest	$0.56	$206.79
07/26/2005	BILL	CAMPBELL, MICHAEL A & DONNA L	$124.57	$206.23
06/01/2005	INTEREST	Monthly Interest	$0.56	$81.66
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$81.10
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$76.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.02	$74.10
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.23	$70.08
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.89	$67.85
08/19/2004	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-7074 NUM: 4519	$-42.32	$66.96
07/13/2004	BILL	CAMPBELL, MICHAEL A & DONNA L	$109.28	$109.28
10/03/2003	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-7074 NUM: 4291	$-66.81	$0.00
08/01/2003	PAYMENT	CAMPBELL, MICHAEL & DONNA CHECK BANK: 94-7074 NUM: 4201	$-219.50	$66.81
07/22/2003	BILL	LANDER COUNTY TREASURER	$109.11	$286.31
07/02/2003	INTEREST	Monthly Interest	$1.08	$177.20
06/30/2003	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-7074 NUM: 4177	$-400.00	$176.12
06/02/2003	INTEREST	Monthly Interest	$3.48	$576.12
06/02/2003	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-7074 NUM: 4158	$-100.00	$572.64
05/06/2003	INTEREST	Monthly Interest	$2.84	$672.64
04/03/2003	INTEREST	Monthly Interest	$2.84	$669.80
03/26/2003	AMENDMENT	3 yr delq certification costs	$20.00	$666.96
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-823.56	$646.96
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-714.42	$1,470.52
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-615.95	$2,184.94
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.48	$2,800.89
03/05/2003	INTEREST	Monthly Interest	$12.82	$2,751.41
02/06/2003	INTEREST	Monthly Interest	$12.82	$2,738.59
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.11	$2,725.77
01/06/2003	INTEREST	Monthly Interest	$12.82	$2,693.66
12/11/2002	INTEREST	Monthly Interest	$12.82	$2,680.84
12/11/2002	INTEREST	Monthly Interest	$12.82	$2,668.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.17	$2,655.20
10/07/2002	INTEREST	Monthly Interest	$12.82	$2,637.03
09/09/2002	INTEREST	Monthly Interest	$12.82	$2,624.21
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.67	$2,611.39
08/06/2002	INTEREST	Monthly Interest	$12.82	$2,603.72
07/11/2002	INTEREST	Monthly Interest	$12.82	$2,590.90
07/11/2002	BILL	CAMPBELL, MICHAEL A & DONNA L	$706.84	$2,578.08
06/03/2002	INTEREST	Monthly Interest	$12.82	$1,871.24
05/01/2002	INTEREST	Monthly Interest	$6.57	$1,858.42
04/05/2002	INTEREST	Monthly Interest	$6.57	$1,851.85
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.52	$1,845.28
03/07/2002	INTEREST	Monthly Interest	$6.57	$1,792.76
02/08/2002	INTEREST	Monthly Interest	$6.57	$1,786.19
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.06	$1,779.62
01/09/2002	INTEREST	Monthly Interest	$6.57	$1,745.56
12/05/2001	INTEREST	Monthly Interest	$6.57	$1,738.99
11/05/2001	INTEREST	Monthly Interest	$6.57	$1,732.42
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.26	$1,725.85
10/04/2001	INTEREST	Monthly Interest	$6.57	$1,706.59
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.11	$1,700.02
09/06/2001	INTEREST	Monthly Interest	$6.57	$1,691.91
08/01/2001	INTEREST	Monthly Interest	$6.57	$1,685.34
07/13/2001	BILL	CAMPBELL, MICHAEL A & DONNA L	$750.24	$1,678.77
07/11/2001	INTEREST	Monthly Interest	$6.57	$928.53
06/04/2001	INTEREST	Monthly Interest	$6.57	$921.96
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$915.39
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$910.39
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.21	$908.39
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.79	$853.18
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.22	$817.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.49	$797.17
08/02/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 6829	$-988.50	$788.68
07/10/2000	INTEREST	Monthly Interest	$7.28	$1,777.18
07/10/2000	BILL	CAMPBELL, MICHAEL A & DONNA L	$788.68	$1,769.90
06/27/2000	AMENDMENT	pers prop added to real roll	$747.56	$981.22
06/06/2000	INTEREST	Monthly Interest	$1.62	$233.66
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$232.04
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$227.04
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.61	$225.04
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.05	$211.43
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.37	$202.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$197.01
07/17/1999	BILL	CAMPBELL, MICHAEL A & DONNA L	$194.46	$194.46
06/08/1999	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-7074 NUM: 1999	$-239.19	$0.00
06/08/1999	INTEREST	Monthly Interest	$1.66	$239.19
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$237.53
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$232.53
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.95	$230.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.27	$216.58
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.49	$207.31
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.60	$201.82
07/10/1998	BILL	CAMPBELL, MICHAEL A & DONNA L	$199.22	$199.22
06/01/1998	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-7074 NUM: 1189	$-237.15	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$237.15
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$232.15
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.92	$230.15
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.25	$216.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.48	$206.98
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$201.50
07/20/1997	BILL	CAMPBELL, MICHAEL A & DONNA L	$198.91	$198.91
05/02/1997	PAYMENT	CAMPBELL, MICHAEL A & DONNA L CHECK BANK: 94-7074 NUM: 124	$-222.78	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$222.78
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.35	$220.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.89	$207.43
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.27	$198.54
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$193.27
07/15/1996	BILL	CAMPBELL, MICHAEL A & DONNA L	$190.76	$190.76