Tax Account 002-431-14

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Owners

JORGENSEN, LESLIE A
121 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	002-431-14
Account Type	Real Estate
Location	121 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-431-14

Account Type

Real Estate

Location

121 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.55
Total	$1,442.55
Paid	$1,442.55
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

$1,442.55

Total

$1,442.55

Paid

$1,442.55

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	$386.55	$0.00	$386.55	$386.55	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.48	$0.00	$1,401.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,349.59	$0.00	$1,349.59	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,321.11	$0.00	$1,321.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,290.60	$0.00	$1,290.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,246.45	$0.00	$1,246.45	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,211.82	$0.00	$1,211.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,207.09	$0.00	$1,207.09	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,202.35	$0.00	$1,202.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,207.50	$0.00	$1,207.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,193.87	$0.00	$1,193.87	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-352.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-352.00	$352.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-352.00	$704.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-386.55	$1,056.00
07/15/2024	BILL	JORGENSEN, LESLIE A	$1,442.55	$1,442.55
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-342.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-342.00	$342.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-342.00	$684.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-375.48	$1,026.00
07/11/2023	BILL	JORGENSEN, LESLIE A	$1,401.48	$1,401.48
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-332.39	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-332.39	$332.39
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.39	$664.78
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.42	$997.17
07/14/2022	BILL	JORGENSEN, LESLIE A	$1,349.59	$1,349.59
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.27	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.27	$325.27
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.27	$650.54
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.30	$975.81
07/19/2021	BILL	JORGENSEN, LESLIE A	$1,321.11	$1,321.11
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.65	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-317.65	$317.65
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-317.65	$635.30
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-337.65	$952.95
07/08/2020	BILL	JORGENSEN, LESLIE A	$1,290.60	$1,290.60
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-306.61	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-306.61	$306.61
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-306.61	$613.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.62	$919.83
07/14/2019	BILL	JORGENSEN, LESLIE A	$1,246.45	$1,246.45
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.95	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.95	$297.95
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.95	$595.90
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.97	$893.85
07/11/2018	BILL	JORGENSEN, LESLIE A	$1,211.82	$1,211.82
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-296.77	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-296.77	$296.77
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-296.77	$593.54
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-316.78	$890.31
07/19/2017	BILL	JORGENSEN, LESLIE A	$1,207.09	$1,207.09
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-295.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-295.00	$295.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-295.00	$590.00
08/03/2016	PAYMENT	M & T BANK CHECK BANK: 10-4 NUM: 141153916	$-317.35	$885.00
07/14/2016	BILL	JORGENSEN, LESLIE A	$1,202.35	$1,202.35
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-296.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-296.00	$296.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.00	$592.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-319.50	$888.00
07/09/2015	BILL	JORGENSEN, LESLIE A	$1,207.50	$1,207.50
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-293.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.00	$293.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.00	$586.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-314.87	$879.00
07/09/2014	BILL	JORGENSEN, LESLIE A	$1,193.87	$1,193.87
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-292.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-292.00	$292.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-292.00	$584.00
08/22/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5640565	$-313.21	$876.00
07/11/2013	BILL	JORGENSEN, LESLIE A	$1,189.21	$1,189.21
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-288.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-288.00	$288.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-288.00	$576.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-310.94	$864.00
07/13/2012	BILL	JORGENSEN, LESLIE A	$1,174.94	$1,174.94
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-274.10	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-274.10	$274.10
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-274.10	$548.20
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-294.11	$822.30
07/13/2011	BILL	JORGENSEN, LESLIE A	$1,116.41	$1,116.41
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-282.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-282.00	$282.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-282.00	$564.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-303.40	$846.00
07/08/2010	BILL	JORGENSEN, LESLIE A	$1,149.40	$1,149.40
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-251.50	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-251.50	$251.50
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-251.50	$503.00
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-271.53	$754.50
07/13/2009	BILL	JORGENSEN, LESLIE A	$1,026.03	$1,026.03
12/17/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2266	$-134.08	$0.00
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-292.37	$134.08
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.61	$426.45
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-160.31	$420.84
07/14/2008	BILL	SULLIVAN, GENE	$581.15	$581.15
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-265.18	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-137.89	$265.18
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.30	$403.07
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-152.62	$397.77
07/13/2007	BILL	SULLIVAN, GENE	$550.39	$550.39
03/07/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2120	$-124.62	$0.00
01/05/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2081	$-124.62	$124.62
10/16/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2022	$-124.62	$249.24
08/09/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1949	$-144.63	$373.86
07/16/2006	BILL	SULLIVAN, GENE	$518.49	$518.49
03/20/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1844	$-123.20	$0.00
12/28/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1798	$-123.20	$123.20
10/11/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579	$-123.20	$246.40
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-143.23	$369.60
07/26/2005	BILL	SULLIVAN, GENE	$512.83	$512.83
10/15/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351	$-221.55	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-93.85	$221.55
07/13/2004	BILL	SULLIVAN, GENE	$315.40	$315.40
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-76.28	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-76.28	$76.28
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-76.28	$152.56
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-96.30	$228.84
07/22/2003	BILL	SULLIVAN, GENE	$325.14	$325.14
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-86.04	$0.00
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-113.30	$86.04
07/24/2002	PAYMENT	OWL CLUB-FROM MH 1824 CHECK BANK: 94-7074 NUM: 2401	$-193.80	$199.34
07/11/2002	BILL	LANDER COUNTY TREASURER	$393.14	$393.14
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-805.99	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$805.99
06/03/2002	INTEREST	Monthly Interest	$4.91	$792.99
05/01/2002	INTEREST	Monthly Interest	$3.26	$788.08
04/05/2002	INTEREST	Monthly Interest	$3.26	$784.82
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.89	$781.56
03/07/2002	INTEREST	Monthly Interest	$3.26	$767.67
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-260.14	$764.41
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-278.44	$1,024.55
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-406.14	$1,302.99
02/08/2002	INTEREST	Monthly Interest	$7.98	$1,709.13
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.07	$1,701.15
01/09/2002	INTEREST	Monthly Interest	$7.98	$1,681.08
12/05/2001	INTEREST	Monthly Interest	$7.98	$1,673.10
11/05/2001	INTEREST	Monthly Interest	$7.98	$1,665.12
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.49	$1,657.14
10/04/2001	INTEREST	Monthly Interest	$7.98	$1,645.65
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.00	$1,637.67
09/06/2001	INTEREST	Monthly Interest	$7.98	$1,632.67
08/01/2001	INTEREST	Monthly Interest	$7.98	$1,624.69
07/13/2001	BILL	WINTERS, WILLIAM M & TRACI A	$439.35	$1,616.71
07/11/2001	INTEREST	Monthly Interest	$7.98	$1,177.36
06/04/2001	INTEREST	Monthly Interest	$7.98	$1,169.38
05/08/2001	INTEREST	Monthly Interest	$4.17	$1,161.40
03/30/2001	INTEREST	Monthly Interest	$4.17	$1,157.23
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.03	$1,153.06
03/13/2001	INTEREST	Monthly Interest	$4.17	$1,121.03
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.89	$1,116.86
01/19/2001	INTEREST	Monthly Interest	$4.17	$1,095.97
01/19/2001	INTEREST	Monthly Interest	$4.17	$1,091.80
12/06/2000	INTEREST	Monthly Interest	$4.17	$1,087.63
12/06/2000	INTEREST	Monthly Interest	$4.17	$1,083.46
10/23/2000	INTEREST	Monthly Interest	$4.17	$1,079.29
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.95	$1,075.12
09/08/2000	INTEREST	Monthly Interest	$4.17	$1,063.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.19	$1,059.00
08/17/2000	INTEREST	Monthly Interest	$4.17	$1,053.81
07/10/2000	INTEREST	Monthly Interest	$4.17	$1,049.64
07/10/2000	BILL	WINTERS, WILLIAM M & TRACI A	$457.51	$1,045.47
06/06/2000	INTEREST	Monthly Interest	$4.17	$587.96
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$583.79
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$578.79
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.03	$576.79
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.81	$541.76
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.00	$518.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.59	$505.95
07/25/1999	PAYMENT	WINTERS, STACEY & WILLIAM CHECK BANK: 90-7626 NUM: 276	$-300.00	$500.36
07/25/1999	INTEREST	Monthly Interest	$1.93	$800.36
07/17/1999	BILL	WINTERS, WILLIAM M & TRACI A	$500.74	$798.43
07/10/1999	AMENDMENT	delq pers prop to real roll	$297.69	$297.69
06/08/1999	PAYMENT	WINTERS, WILLIAM M & TRACI A CASH	$-482.96	$0.00
06/08/1999	INTEREST	Monthly Interest	$3.31	$482.96
05/03/1999	INTEREST	Monthly Interest	$1.65	$479.65
04/07/1999	INTEREST	Monthly Interest	$1.65	$478.00
03/17/1999	INTEREST	Monthly Interest	$1.65	$476.35
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.92	$474.70
02/08/1999	INTEREST	Monthly Interest	$1.65	$460.78
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.25	$459.13
01/20/1999	INTEREST	Monthly Interest	$1.65	$449.88
12/08/1998	INTEREST	Monthly Interest	$1.65	$448.23
11/04/1998	INTEREST	Monthly Interest	$1.65	$446.58
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.48	$444.93
10/02/1998	INTEREST	Monthly Interest	$1.65	$439.45
09/16/1998	INTEREST	Monthly Interest	$1.65	$437.80
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.59	$436.15
09/08/1998	INTEREST	Monthly Interest	$1.65	$433.56
07/16/1998	INTEREST	Monthly Interest	$1.65	$431.91
07/10/1998	BILL	WINTERS, WILLIAM M & TRACI A	$198.87	$430.26
06/01/1998	INTEREST	Monthly Interest	$1.65	$231.39
04/29/1998	PAYMENT	WINTERS, WILLIAM M & TRACI A CASH	$-244.87	$229.74
04/14/1998	INTEREST	Monthly Interest	$1.59	$474.61
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.90	$473.02
03/06/1998	INTEREST	Monthly Interest	$1.59	$459.12
02/20/1998	INTEREST	Monthly Interest	$1.59	$457.53
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.24	$455.94
01/05/1998	INTEREST	Monthly Interest	$1.59	$446.70
12/03/1997	INTEREST	Monthly Interest	$1.59	$445.11
11/03/1997	INTEREST	Monthly Interest	$1.59	$443.52
10/21/1997	INTEREST	Monthly Interest	$1.59	$441.93
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.47	$440.34
09/09/1997	INTEREST	Monthly Interest	$1.59	$434.87
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$433.28
08/07/1997	INTEREST	Monthly Interest	$1.59	$430.69
07/20/1997	BILL	WINTERS, WILLIAM M & TRACI A	$198.54	$429.10
07/15/1997	INTEREST	Monthly Interest	$1.59	$230.56
06/16/1997	INTEREST	Monthly Interest	$1.59	$228.97
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$227.38
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$222.38
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.33	$220.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.87	$207.05
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	WINTERS, WILLIAM M & TRACI A	$190.41	$190.41