Tax Account 002-431-13

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Owners

NUNEZ, MARIO S & ANNA M
119 18TH STREET
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	002-431-13
Account Type	Real Estate
Location	119 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-431-13

Account Type

Real Estate

Location

119 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.32
Total	$681.37
Paid	$681.37
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

$667.32

Total

$681.37

Paid

$681.37

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	$193.32	$7.73	$193.32	$201.05	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$6.32	$158.00	$164.32	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.81	$15.32	$664.13	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$618.84	$0.00	$618.84	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$601.41	$0.00	$601.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$587.77	$11.36	$599.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$533.84	$23.93	$557.77	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$523.77	$11.58	$535.35	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$520.84	$0.00	$520.84	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$519.10	$12.36	$531.46	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$513.82	$4.92	$518.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$481.00	$5.44	$486.44	$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
02/04/2025	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK 1656	$-322.32	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$322.32
10/18/2024	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK 1011	$-158.00	$316.00
09/24/2024	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK 1654	$-201.05	$474.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.73	$675.05
07/15/2024	BILL	NUNEZ, MARIO S & ANNA M	$667.32	$667.32
03/21/2024	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK 1646	$-163.16	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$163.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$160.16
01/25/2024	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK 1643	$-160.16	$154.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$314.16
10/10/2023	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1642	$-154.00	$308.00
08/30/2023	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1638	$-186.81	$462.00
07/11/2023	BILL	NUNEZ, MARIO S & ANNA M	$648.81	$648.81
07/28/2022	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1625	$-618.84	$0.00
07/14/2022	BILL	NUNEZ, MARIO S & ANNA M	$618.84	$618.84
03/08/2022	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1600	$-145.35	$0.00
01/04/2022	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1593	$-145.35	$145.35
09/29/2021	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1586	$-145.35	$290.70
08/20/2021	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1581	$-165.36	$436.05
07/19/2021	BILL	NUNEZ, MARIO S & ANNA M	$601.41	$601.41
02/22/2021	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1567	$-289.56	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.68	$289.56
12/16/2020	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1563	$-5.68	$283.88
11/02/2020	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1561	$-141.94	$289.56
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.68	$431.50
08/21/2020	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1553	$-161.95	$425.82
07/08/2020	BILL	NUNEZ, MARIO S & ANNA M	$587.77	$587.77
03/02/2020	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1545	$-128.46	$0.00
01/30/2020	PAYMENT	NUNEZ, MARIO S & ANNA M CASH	$-274.91	$128.46
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.85	$403.37
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.14	$390.52
09/30/2019	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1537	$-154.40	$385.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.94	$539.78
07/14/2019	BILL	NUNEZ, MARIO S & ANNA M	$533.84	$533.84
03/06/2019	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1514	$-125.94	$0.00
02/04/2019	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1509	$-137.52	$125.94
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.54	$263.46
10/24/2018	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1505	$-125.94	$256.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$382.86
08/28/2018	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1500	$-145.95	$377.82
07/11/2018	BILL	NUNEZ, MARIO S & ANNA M	$523.77	$523.77
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 197098 NUM: 1457	$-125.21	$0.00
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 197098 NUM: 1469	$-125.21	$125.21
05/01/2018	AMENDMENT	adj pnlty gpe	$-5.21	$250.42
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 197098 NUM: 1457	$125.21	$255.63
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 197098 NUM: 1469	$125.21	$130.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.20	$5.21
03/05/2018	VOID	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1469	$-125.21	$5.01
02/05/2018	VOID	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1457	$-125.21	$130.22
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.01	$255.43
10/06/2017	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 197098 NUM: 1444	$-125.21	$250.42
08/30/2017	PAYMENT	NUNEZ, ANNA M CHECK BANK: 197098 NUM: 1435	$-145.21	$375.63
07/19/2017	BILL	NUNEZ, MARIO S & ANNA M	$520.84	$520.84
03/07/2017	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1412	$-124.00	$0.00
01/09/2017	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1400	$-124.00	$124.00
11/08/2016	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1391	$-136.36	$248.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.48	$384.36
09/06/2016	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1384	$-147.10	$377.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.88	$524.98
07/14/2016	BILL	NUNEZ, MARIO S & ANNA M	$519.10	$519.10
03/24/2016	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1336	$-127.92	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.92	$127.92
01/14/2016	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1327	$-123.00	$123.00
10/01/2015	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1314	$-123.00	$246.00
08/20/2015	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1306	$-144.82	$369.00
07/09/2015	BILL	NUNEZ, MARIO S & ANNA M	$513.82	$513.82
03/09/2015	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1272	$-115.00	$0.00
01/07/2015	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1261	$-115.00	$115.00
10/07/2014	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1247	$-115.00	$230.00
09/29/2014	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 19-7098 NUM: 1242	$-141.44	$345.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.44	$486.44
07/09/2014	BILL	NUNEZ, MARIO S & ANNA M	$481.00	$481.00
03/05/2014	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 94-72 NUM: 1204	$-112.00	$0.00
01/22/2014	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 94-72 NUM: 1201	$-116.48	$112.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.48	$228.48
10/03/2013	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 94-72 NUM: 1174	$-112.00	$224.00
08/21/2013	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 94-72 NUM: 1165	$-135.15	$336.00
07/11/2013	BILL	NUNEZ, MARIO S & ANNA M	$471.15	$471.15
03/13/2013	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 94-72 NUM: 1141	$-115.62	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.18	$115.62
01/12/2013	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 94-72 NUM: 1125	$-111.00	$115.44
10/16/2012	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 94-72 NUM: 1104	$-111.00	$226.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.44	$337.44
08/27/2012	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 94-72 NUM: 1085	$-132.14	$333.00
07/13/2012	BILL	NUNEZ, MARIO S & ANNA M	$465.14	$465.14
03/07/2012	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 94-72 NUM: 1057	$-107.16	$0.00
01/19/2012	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 94-72 NUM: 1043	$-103.04	$107.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$210.20
10/12/2011	PAYMENT	NUNEZ, MARIO S & ANNA M CHECK BANK: 94-72 NUM: 1016	$-103.04	$206.08
08/17/2011	PAYMENT	NUNEZ, MARIO S & ANNA M CASH	$-123.06	$309.12
07/13/2011	BILL	NUNEZ, MARIO S & ANNA M	$432.18	$432.18
12/16/2010	PAYMENT	EDGAR, LAMONT A CHECK BANK: 94-7074 NUM: 574	$-416.91	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.58	$416.91
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.67	$406.33
07/08/2010	BILL	FAGG, BRIAN & MICHELLE	$401.66	$401.66
03/11/2010	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 933	$-404.66	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.10	$404.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.84	$387.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.33	$377.72
07/13/2009	BILL	FAGG, BRIAN & MICHELLE	$373.39	$373.39
11/21/2008	PAYMENT	EDGAR, LAMONT A CHECK BANK: 94-7074 NUM: 711	$-435.29	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.99	$435.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.80	$424.30
07/14/2008	BILL	FAGG, BRIAN & MICHELLE	$419.50	$419.50
09/28/2007	PAYMENT	EDGAR, LAMONT A CHECK BANK: 94-7074 NUM: 942	$-994.53	$0.00
09/05/2007	INTEREST	Monthly Interest	$3.82	$994.53
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.04	$990.71
08/01/2007	INTEREST	Monthly Interest	$3.82	$985.67
07/13/2007	INTEREST	Monthly Interest	$3.82	$981.85
07/13/2007	BILL	FAGG, BRIAN & MICHELLE	$444.02	$978.03
06/04/2007	INTEREST	Monthly Interest	$3.82	$534.01
05/23/2007	PAYMENT	JONES, JOSEPH B CHECK BANK: 90-7118 NUM: 1213	$-100.00	$530.19
05/04/2007	INTEREST	Monthly Interest	$0.89	$630.19
04/05/2007	INTEREST	Monthly Interest	$0.89	$629.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.43	$628.41
03/05/2007	INTEREST	Monthly Interest	$0.89	$597.98
02/05/2007	INTEREST	Monthly Interest	$0.89	$597.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.86	$596.20
01/04/2007	INTEREST	Monthly Interest	$0.89	$576.34
12/04/2006	INTEREST	Monthly Interest	$0.89	$575.45
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.37	$574.56
10/17/2006	INTEREST	Monthly Interest	$0.89	$563.19
10/09/2006	INTEREST	Monthly Interest	$0.89	$562.30
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.95	$561.41
09/07/2006	INTEREST	Monthly Interest	$0.89	$556.46
08/01/2006	INTEREST	Monthly Interest	$0.89	$555.57
07/16/2006	BILL	FAGG, BRIAN & MICHELLE	$434.72	$554.68
07/16/2006	INTEREST	Monthly Interest	$0.89	$119.96
06/01/2006	INTEREST	Monthly Interest	$0.89	$119.07
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$118.18
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$113.18
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.28	$111.18
01/19/2006	PAYMENT	PETTIT, MIKE CASH	$-111.18	$106.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.28	$218.08
11/03/2005	PAYMENT	PETTIT, KARLA CASH	$-443.35	$213.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.69	$657.15
10/11/2005	INTEREST	Monthly Interest	$1.24	$645.46
08/31/2005	INTEREST	Monthly Interest	$1.24	$644.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.08	$642.98
07/29/2005	PAYMENT	PETTIT, KARLA CASH	$-100.00	$637.90
07/26/2005	INTEREST	Monthly Interest	$1.98	$737.90
07/26/2005	INTEREST	Monthly Interest	$1.98	$735.92
07/26/2005	BILL	FAGG, BRIAN & MICHELLE	$447.63	$733.94
06/01/2005	INTEREST	Monthly Interest	$1.98	$286.31
05/17/2005	PAYMENT	PETTIT, MIKE CASH	$-100.00	$284.33
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$384.33
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$379.33
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.02	$377.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.37	$354.31
01/06/2005	PAYMENT	PETTIT, MIKE CASH	$-120.00	$340.94
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.61	$460.94
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.04	$449.33
07/13/2004	BILL	FAGG, BRIAN & MICHELLE	$444.29	$444.29
04/16/2004	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 2669	$-110.77	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$110.77
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.18	$108.77
01/16/2004	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 2406	$-104.59	$104.59
10/20/2003	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 2206	$-104.59	$209.18
09/02/2003	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 2073	$-124.59	$313.77
07/22/2003	BILL	FAGG, BRIAN & MICHELLE	$438.36	$438.36
03/14/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.80	$0.00
03/10/2003	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 1658	$-124.08	$0.80
02/06/2003	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 1607	$-120.08	$124.88
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.80	$244.96
10/04/2002	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 1379	$-120.08	$240.16
08/23/2002	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 1285	$-140.09	$360.24
07/11/2002	BILL	FAGG, BRIAN & MICHELLE	$500.33	$500.33
03/06/2002	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 934	$-136.95	$0.00
01/14/2002	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 808	$-144.10	$136.95
10/25/2001	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 646	$-143.24	$281.05
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.15	$424.29
09/13/2001	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 543	$-157.21	$417.14
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.29	$574.35
07/13/2001	BILL	FAGG, BRIAN & MICHELLE	$568.06	$568.06
06/25/2001	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-7074 NUM: 393	$-479.74	$0.00
06/04/2001	INTEREST	Monthly Interest	$3.53	$479.74
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$476.21
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$471.21
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.44	$469.21
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.13	$443.77
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.65	$429.64
08/28/2000	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-72 NUM: 2440	$-285.05	$423.99
08/17/2000	INTEREST	Monthly Interest	$0.92	$709.04
07/10/2000	INTEREST	Monthly Interest	$0.92	$708.12
07/10/2000	BILL	FAGG, BRIAN & MICHELLE	$585.61	$707.20
06/27/2000	AMENDMENT	pers prop added to real roll	$121.59	$121.59
01/13/2000	PAYMENT	FAGG, BRIAN & MICHELLE CASH	$-39.18	$0.00
10/25/1999	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-72 NUM: 1797	$-47.76	$39.18
10/25/1999	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-72 NUM: 1801	$-48.32	$86.94
10/25/1999	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-72 NUM: 1801	$48.32	$135.26
10/25/1999	VOID	FAGG, BRIAN & MICHELLE CHECK BANK: 94-72 NUM: 1801	$-48.32	$86.94
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.30	$135.26
09/14/1999	PAYMENT	FAGG, BRIAN & MICHELLE CHECK BANK: 94-72 NUM: 1774	$-63.69	$132.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$196.65
07/17/1999	BILL	FAGG, BRIAN & MICHELLE	$194.10	$194.10
03/03/1999	PAYMENT	FAGG, BRIAN & MICHELLE CHECK	$-46.54	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.07	$46.54
12/30/1998	PAYMENT	FAGG, BRIAN & MICHELLE CHECK	$-89.36	$46.47
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.79	$135.83
08/25/1998	PAYMENT	FAGG, BRIAN & MICHELLE CHECK	$-64.83	$134.04
07/10/1998	BILL	FAGG, BRIAN & MICHELLE	$198.87	$198.87
04/29/1998	PAYMENT	FAGG, BRIAN & MICHELLE CASH	$-48.38	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$48.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.38
10/13/1997	PAYMENT	FAGG, BRIAN & MICHELLE CHECK	$-89.20	$44.60
08/15/1997	PAYMENT	FAGG, BRIAN & MICHELLE CHECK	$-64.74	$133.80
07/20/1997	BILL	FAGG, BRIAN & MICHELLE	$198.54	$198.54
04/09/1997	PAYMENT	FAGG, BRIAN & MICHELLE CHECK	$-46.26	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$46.26
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.70	$44.26
01/07/1997	PAYMENT	FAGG, BRIAN & MICHELLE CHECK	$-155.62	$42.56
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.26	$198.18
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$192.92
07/15/1996	BILL	FAGG, BRIAN & MICHELLE	$190.41	$190.41