Tax Account 002-432-08

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Owners

OLIVER, GLENN W
P O BOX 101
ROUGH & READY, CA 95975

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-432-08
Account Type	Real Estate
Location	109 BASTIAN ROAD
Balance	$3,473.30
Currently Due	$3,473.30

Account ID

002-432-08

Account Type

Real Estate

Location

109 BASTIAN ROAD

Balance

$3,473.30

Currently Due

$3,473.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.58
Total	$612.40
Paid	$0.00
Balance	$612.40
Due	$3,473.30
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

$495.58

Total

$612.40

Paid

$0.00

Balance

$612.40

Due

$3,473.30

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	Past due	$150.58	$6.02	$150.58	$0.00	$3,017.50
2	10/07/2024	10/17/2024	Past due	$115.00	$13.28	$115.00	$0.00	$3,145.78
3	01/06/2025	01/16/2025	Past due	$115.00	$22.83	$115.00	$0.00	$3,283.61
4	03/03/2025	03/13/2025	Past due	$115.00	$74.69	$115.00	$0.00	$3,473.30

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,336.95	$72.22	$0.00	$1,524.45	$2,860.90
2022/2023 REAL ESTATE TAXES	$1,060.82	$125.35	$0.00	$1,336.45	$1,336.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$391.85	$60.18	$452.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,254.33	$179.56	$1,433.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$537.83	$52.16	$589.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$365.29	$56.19	$421.48	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$363.86	$86.28	$450.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$362.97	$474.78	$837.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$571.80	$114.43	$686.23	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$364.10	$69.03	$433.13	$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
2023-2024	S44	B M Water/Sewer Lien	871.21	.00	871.21	871.21
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2022-2023	S44	B M Water/Sewer Lien	639.22	.00	639.22	639.22
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	871.21	871.21	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	167.33	167.33	.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	210.97	210.97	.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	$19.98	$3,473.30
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$3,453.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.69	$3,413.32
03/03/2025	INTEREST	INTEREST FOR 03/2025	$19.98	$3,378.63
02/03/2025	INTEREST	INTEREST FOR 02/2025	$19.98	$3,358.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.83	$3,338.67
01/02/2025	INTEREST	INTEREST FOR 01/2025	$19.98	$3,315.84
12/02/2024	INTEREST	INTEREST FOR 12/2024	$19.98	$3,295.86
11/01/2024	INTEREST	INTEREST FOR 11/2024	$19.98	$3,275.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.28	$3,255.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$19.98	$3,242.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.02	$3,222.64
09/03/2024	INTEREST	INTEREST FOR 09/2024	$19.98	$3,216.62
07/15/2024	BILL	OLIVER, GLENN W	$495.58	$3,196.64
07/08/2024	INTEREST	INTEREST FOR 07/2024	$19.98	$2,701.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$19.98	$2,681.08
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$871.21	$2,661.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.88	$1,789.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.84	$1,786.01
05/01/2024	INTEREST	INTEREST FOR 05/2024	$8.84	$1,777.17
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.84	$1,768.33
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.60	$1,759.49
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.84	$1,726.89
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.84	$1,718.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.46	$1,709.21
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.84	$1,687.75
12/11/2023	INTEREST	INTEREST FOR 12/2023	$8.84	$1,678.91
11/01/2023	INTEREST	Monthly Interest	$8.84	$1,670.07
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.49	$1,661.23
10/02/2023	INTEREST	Monthly Interest	$8.84	$1,648.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.67	$1,639.90
09/01/2023	INTEREST	Monthly Interest	$8.84	$1,634.23
08/01/2023	INTEREST	Monthly Interest	$8.84	$1,625.39
07/11/2023	BILL	OLIVER, GLENN W	$465.74	$1,616.55
07/03/2023	INTEREST	Monthly Interest	$8.84	$1,150.81
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$639.22	$1,141.97
06/01/2023	INTEREST	Monthly Interest	$3.51	$502.75
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$499.24
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$492.24
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$489.24
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.51	$486.24
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.27	$456.73
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.04	$437.46
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.82	$426.42
07/14/2022	BILL	OLIVER, GLENN W	$421.60	$421.60
04/15/2022	PAYMENT	OLIVER, GLENN W CREDIT: D BANK: CC NUM: CC	$-1,963.75	$0.00
04/01/2022	INTEREST	Monthly Interest	$11.00	$1,963.75
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.43	$1,952.75
03/01/2022	INTEREST	Monthly Interest	$11.00	$1,925.32
02/01/2022	INTEREST	Monthly Interest	$11.00	$1,914.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.93	$1,903.32
01/03/2022	INTEREST	Monthly Interest	$11.00	$1,885.39
12/01/2021	INTEREST	Monthly Interest	$11.00	$1,874.39
11/01/2021	INTEREST	Monthly Interest	$11.00	$1,863.39
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.30	$1,852.39
10/01/2021	INTEREST	Monthly Interest	$11.00	$1,842.09
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.52	$1,831.09
09/01/2021	INTEREST	Monthly Interest	$11.00	$1,826.57
08/01/2021	INTEREST	Monthly Interest	$11.00	$1,815.57
07/19/2021	BILL	OLIVER, GLENN W	$391.85	$1,804.57
07/12/2021	INTEREST	Monthly Interest	$11.00	$1,412.72
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$871.21	$1,401.72
06/01/2021	INTEREST	Monthly Interest	$3.74	$530.51
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$526.77
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$519.77
05/03/2021	INTEREST	Monthly Interest	$0.55	$516.77
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$516.22
04/01/2021	INTEREST	Monthly Interest	$0.55	$513.22
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.82	$512.67
03/01/2021	INTEREST	Monthly Interest	$0.55	$485.85
02/01/2021	INTEREST	Monthly Interest	$0.55	$485.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.54	$484.75
01/04/2021	INTEREST	Monthly Interest	$0.55	$467.21
12/01/2020	INTEREST	Monthly Interest	$0.55	$466.66
11/03/2020	INTEREST	Monthly Interest	$0.55	$466.11
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.08	$465.56
10/01/2020	INTEREST	Monthly Interest	$0.55	$455.48
09/29/2020	PAYMENT	OLIVER, GLENN W CHECK BANK: 751618 NUM: 10839719489	$-104.12	$454.93
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.43	$559.05
08/12/2020	INTEREST	Monthly Interest	$1.39	$554.62
08/03/2020	INTEREST	Monthly Interest	$1.39	$553.23
07/08/2020	BILL	OLIVER, GLENN W	$383.12	$551.84
07/01/2020	INTEREST	Monthly Interest	$1.39	$168.72
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$167.33	$167.33
05/14/2020	PAYMENT	OLIVER, GLENN W CHECK BANK: 751618 NUM: 108639007213	$-94.12	$0.00
05/14/2020	AMENDMENT	honored quote jj	$-10.00	$94.12
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$104.12
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$97.12
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$94.12
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.50	$91.12
02/19/2020	PAYMENT	OLIVER, GLENN W CHECK BANK: 751618 NUM: 108639036165	$-313.92	$87.62
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.97	$401.54
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.76	$384.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.31	$374.81
07/14/2019	BILL	OLIVER, GLENN W	$370.50	$370.50
05/07/2019	PAYMENT	OLIVER, GLENN W CREDIT: D BANK: CC NUM: CC	$-1,390.34	$0.00
04/09/2019	INTEREST	Monthly Interest	$3.67	$1,390.34
04/09/2019	INTEREST	Monthly Interest	$3.67	$1,386.67
04/09/2019	INTEREST	Monthly Interest	$3.67	$1,383.00
04/01/2019	INTEREST	Monthly Interest	$3.67	$1,379.33
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.57	$1,375.66
03/01/2019	INTEREST	Monthly Interest	$3.67	$1,350.09
02/01/2019	INTEREST	Monthly Interest	$3.67	$1,346.42
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.74	$1,342.75
12/10/2018	INTEREST	Monthly Interest	$3.67	$1,326.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.63	$1,322.34
10/16/2018	INTEREST	Monthly Interest	$3.67	$1,312.71
10/02/2018	INTEREST	Monthly Interest	$3.67	$1,309.04
09/06/2018	INTEREST	Monthly Interest	$3.67	$1,305.37
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.25	$1,301.70
07/11/2018	BILL	OLIVER, GLENN W	$365.29	$1,297.45
05/10/2018	INTEREST	Monthly Interest	$0.64	$932.16
03/29/2018	INTEREST	Monthly Interest	$0.64	$931.52
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.47	$930.88
03/19/2018	INTEREST	Monthly Interest	$0.64	$905.41
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.67	$904.77
01/09/2018	INTEREST	Monthly Interest	$0.64	$888.10
12/13/2017	INTEREST	Monthly Interest	$0.64	$887.46
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.60	$886.82
10/10/2017	INTEREST	Monthly Interest	$0.64	$877.22
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.24	$876.58
09/06/2017	INTEREST	Monthly Interest	$0.64	$872.34
08/03/2017	INTEREST	Monthly Interest	$0.64	$871.70
08/03/2017	INTEREST	Monthly Interest	$0.64	$871.06
07/19/2017	BILL	OLIVER, GLENN W	$363.86	$870.42
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$405.92	$506.56
06/02/2017	INTEREST	Monthly Interest	$0.64	$100.64
04/25/2017	PAYMENT	OLIVER, GLENN W CHECK BANK: 11-35 NUM: 941	$-1,005.26	$100.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.41	$1,105.26
03/24/2017	INTEREST	Monthly Interest	$4.76	$1,079.85
03/24/2017	INTEREST	Monthly Interest	$4.76	$1,075.09
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.68	$1,070.33
01/04/2017	INTEREST	Monthly Interest	$4.76	$1,053.65
12/06/2016	INTEREST	Monthly Interest	$4.76	$1,048.89
11/04/2016	INTEREST	Monthly Interest	$4.76	$1,044.13
10/19/2016	INTEREST	Monthly Interest	$4.76	$1,039.37
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.65	$1,034.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$1,024.96
08/30/2016	INTEREST	Monthly Interest	$4.76	$1,020.64
08/02/2016	INTEREST	Monthly Interest	$4.76	$1,015.88
08/01/2016	INTEREST	Monthly Interest	$4.76	$1,011.12
07/14/2016	BILL	OLIVER, GLENN W	$362.97	$1,006.36
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$210.97	$643.39
06/02/2016	INTEREST	Monthly Interest	$3.01	$432.42
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$429.41
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$422.41
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$419.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.26	$416.41
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.55	$391.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.54	$374.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.23	$365.06
07/09/2015	BILL	OLIVER, GLENN W	$360.83	$360.83
05/28/2015	PAYMENT	OLIVER, GLENN W CREDIT: D BANK: CC NUM: CC	$-433.13	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$433.13
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$426.13
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$423.13
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.49	$420.13
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.69	$394.64
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.61	$377.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.24	$368.34
07/09/2014	BILL	OLIVER, GLENN W	$364.10	$364.10
08/15/2013	PAYMENT	OLIVER, GLENN W CHECK BANK: 11-35 NUM: 893	$-360.11	$0.00
07/11/2013	BILL	OLIVER, GLENN W	$360.11	$360.11
08/23/2012	PAYMENT	OLIVER, GLENN W CHECK BANK: 11-35 NUM: 818	$-340.32	$0.00
07/13/2012	BILL	OLIVER, GLENN W	$340.32	$340.32
02/14/2012	PAYMENT	County-unclaimed/Oliver, Glenn CHECK BANK: 94-7074 NUM: 39642	$-124.00	$0.00
02/13/2012	PAYMENT	OLIVER, GLENN W CHECK BANK: 11-35 NUM: 669	$-936.14	$124.00
02/01/2012	INTEREST	Monthly Interest	$4.62	$1,060.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.55	$1,055.52
01/06/2012	INTEREST	Monthly Interest	$4.62	$1,040.97
12/06/2011	INTEREST	Monthly Interest	$4.62	$1,036.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.42	$1,031.73
10/14/2011	INTEREST	Monthly Interest	$4.62	$1,023.31
10/04/2011	INTEREST	Monthly Interest	$4.62	$1,018.69
09/08/2011	INTEREST	Monthly Interest	$4.62	$1,014.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.77	$1,009.45
08/03/2011	INTEREST	Monthly Interest	$4.62	$1,005.68
07/13/2011	INTEREST	Monthly Interest	$4.62	$1,001.06
07/13/2011	BILL	OLIVER, GLENN W	$316.60	$996.44
06/01/2011	INTEREST	Monthly Interest	$4.62	$679.84
05/02/2011	INTEREST	Monthly Interest	$2.16	$675.22
04/05/2011	INTEREST	Monthly Interest	$2.16	$673.06
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.62	$670.90
03/09/2011	INTEREST	Monthly Interest	$2.16	$650.28
02/02/2011	INTEREST	Monthly Interest	$2.16	$648.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.60	$645.96
01/05/2011	INTEREST	Monthly Interest	$2.16	$632.36
12/21/2010	INTEREST	Monthly Interest	$2.16	$630.20
11/01/2010	INTEREST	Monthly Interest	$2.16	$628.04
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.93	$625.88
10/01/2010	INTEREST	Monthly Interest	$2.16	$617.95
09/13/2010	INTEREST	Monthly Interest	$2.16	$615.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.62	$613.63
07/30/2010	INTEREST	Monthly Interest	$2.16	$610.01
07/08/2010	BILL	OLIVER, GLENN W	$294.62	$607.85
07/01/2010	INTEREST	Monthly Interest	$2.16	$313.23
06/01/2010	INTEREST	Monthly Interest	$2.16	$311.07
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$308.91
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$301.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.11	$298.91
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.94	$280.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.97	$268.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.19	$261.89
07/13/2009	BILL	OLIVER, GLENN W	$258.70	$258.70
06/24/2009	PAYMENT	OLIVER, GLENN THOMAS CHECK BANK: 11-35 NUM: 211	$-309.18	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.16	$309.18
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$307.02
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$302.02
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.18	$300.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.99	$281.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.99	$269.85
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.20	$262.86
07/14/2008	BILL	OLIVER, HAROLD W	$259.66	$259.66
08/21/2007	PAYMENT	OLIVER, HAROLD W & LCT CHECK BANK: 94-7074 NUM: 2527	$-241.97	$0.00
07/23/2007	PAYMENT	LANDER COUNTY TREASURER SPECAL CHECK BANK: 94-7074 NUM: 2516	$-12.18	$241.97
07/13/2007	BILL	OLIVER, HAROLD W	$254.15	$254.15
04/11/2007	PAYMENT	OLIVER, HAROLD & LCT CHECK BANK: 94-7074 NUM: 2497	$-287.82	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$287.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.31	$285.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.43	$268.51
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.68	$257.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$250.40
07/16/2006	BILL	OLIVER, HAROLD W	$247.33	$247.33
08/31/2005	PAYMENT	OLIVER, HAROLD W CASH	$-252.30	$0.00
07/26/2005	BILL	OLIVER, HAROLD W	$252.30	$252.30
07/23/2004	PAYMENT	OLIVER, HAROLD W CHECK BANK: 90-7097 NUM: 1513	$-272.22	$0.00
07/13/2004	BILL	OLIVER, HAROLD W	$272.22	$272.22
10/17/2003	PAYMENT	OLIVER, HAROLD W CHECK BANK: 90-7097 NUM: 1342	$-189.33	$0.00
08/28/2003	PAYMENT	OLIVER, HAROLD W CHECK BANK: 90-7097 NUM: 1332	$-83.13	$189.33
07/22/2003	BILL	OLIVER, HAROLD W	$272.46	$272.46
10/14/2002	PAYMENT	OLIVER, HAROLD W CHECK BANK: 90-7097 NUM: 1266	$-235.11	$0.00
08/21/2002	PAYMENT	OLIVER, HAROLD W CHECK BANK: 90-7097 NUM: 1259	$-98.37	$235.11
07/11/2002	BILL	OLIVER, HAROLD W	$333.48	$333.48
04/10/2002	PAYMENT	OLIVER, HAROLD W CHECK BANK: 90-7097 NUM: 1419	$-418.80	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$418.80
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.28	$416.80
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.56	$391.52
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.53	$374.96
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.22	$365.43
07/23/2001	PAYMENT	OLIVER, HAROLD W CHECK BANK: 94-7074 NUM: 1319	$-439.78	$361.21
07/13/2001	BILL	OLIVER, HAROLD W	$361.21	$800.99
07/11/2001	INTEREST	Monthly Interest	$3.08	$439.78
06/04/2001	INTEREST	Monthly Interest	$3.08	$436.70
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$433.62
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$428.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.88	$426.62
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.94	$400.74
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.75	$383.80
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.30	$374.05
07/10/2000	BILL	OLIVER, HAROLD W	$369.75	$369.75
06/26/2000	PAYMENT	BATTLE MTN. REALTY CHECK BANK: 94-7074 NUM: 1087	$-482.72	$0.00
06/06/2000	INTEREST	Monthly Interest	$3.41	$482.72
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$479.31
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$474.31
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.66	$472.31
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.73	$443.65
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.74	$424.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.70	$414.18
07/17/1999	BILL	OLIVER, HAROLD W.	$409.48	$409.48
03/08/1999	PAYMENT	OLIVER CHECK	$-207.67	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.07	$207.67
10/21/1998	PAYMENT	OLIVER CHECK	$-106.68	$203.60
09/10/1998	PAYMENT	OLIVER CHECK	$-122.06	$310.28
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.88	$432.34
07/10/1998	BILL	OLIVER, HAROLD W.	$427.46	$427.46
03/10/1998	PAYMENT	CENDANT MOBILITY CHECK	$-99.05	$0.00
01/05/1998	PAYMENT	PHH CHECK	$-109.19	$99.05
10/08/1997	PAYMENT	ZHANG, SONGLIN & CUNYING JU CHECK	$-104.12	$208.24
08/26/1997	PAYMENT	ZHANG, SONGLIN & CUNYING JU CHECK	$-124.38	$312.36
07/20/1997	BILL	ZHANG, SONGLIN & CUNYING JU	$436.74	$436.74
03/13/1997	PAYMENT	ZHANG, SONGLIN & CUNYING JU	$-102.66	$0.00
01/14/1997	PAYMENT	ZHANG, SONGLIN & CUNYING JU	$-102.66	$102.66
10/21/1996	PAYMENT	ZHANG, SONGLIN & CUNYING JU	$-102.66	$205.32
09/04/1996	PAYMENT	ZHANG, SONGLIN & CUNYING JU	$-122.90	$307.98
07/15/1996	BILL	ZHANG, SONGLIN & CUNYING JU	$430.88	$430.88