Tax Account 002-433-04

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Owners

DROWN, DARCY L
204 KETTLE RIVER 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	002-433-04
Account Type	Real Estate
Location	204 KETTLE RIVER LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-433-04

Account Type

Real Estate

Location

204 KETTLE RIVER LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.01
Total	$2,909.89
Paid	$2,909.89
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

$2,880.01

Total

$2,909.89

Paid

$2,909.89

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	$747.01	$29.88	$747.01	$776.89	$0.00
2	10/07/2024	10/17/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
3	01/06/2025	01/16/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
4	03/03/2025	03/13/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,113.85	$0.00	$4,140.64	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,774.80	$19.66	$3,794.46	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,343.93	$14.32	$3,358.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,636.55	$119.31	$2,755.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,482.70	$32.91	$3,515.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,272.44	$0.00	$2,272.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,262.73	$0.00	$2,262.73	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,253.06	$0.00	$2,253.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,191.68	$0.00	$2,191.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,128.43	$0.00	$2,128.43	$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
2023-2024	S44	B M Water/Sewer Lien	1316.79	1316.79	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	1179.86	1179.86	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	859.16	859.16	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	209.54	209.54	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	1139.33	1139.33	.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
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	$-711.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-711.00	$711.00
10/08/2024	PAYMENT	MIDLAND MORTGAGE CHECK 11176106	$-1,373.46	$1,422.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-711.00	$2,795.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.88	$3,506.46
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.85	$3,476.58
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-747.01	$3,471.73
07/15/2024	BILL	DROWN, DARCY L	$2,880.01	$4,218.74
07/08/2024	INTEREST	INTEREST FOR 07/2024	$10.97	$1,338.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.97	$1,327.76
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$1,316.79	$1,316.79
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-691.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-691.00	$691.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-691.00	$1,382.00
08/16/2023	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 11159338	$-1,199.52	$2,073.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-724.06	$3,272.52
08/01/2023	INTEREST	Monthly Interest	$9.83	$3,996.58
07/11/2023	BILL	DROWN, DARCY L	$2,797.06	$3,986.75
07/03/2023	INTEREST	Monthly Interest	$9.83	$1,189.69
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,179.86	$1,179.86
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-643.73	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-643.73	$643.73
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-643.73	$1,287.46
08/23/2022	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 11144877	$-873.48	$1,931.19
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-663.75	$2,804.67
07/14/2022	INTEREST	Monthly Interest	$7.16	$3,468.42
07/14/2022	BILL	DROWN, DARCY L	$2,594.94	$3,461.26
07/01/2022	INTEREST	Monthly Interest	$7.16	$866.32
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$859.16	$859.16
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-616.19	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-616.19	$616.19
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-616.19	$1,232.38
08/31/2021	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 6624660	$-149.36	$1,848.57
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-636.20	$1,997.93
08/01/2021	INTEREST	Monthly Interest	$1.22	$2,634.13
07/20/2021	PAYMENT	DROWN, DARCY CREDIT: D BANK: CC NUM: CC	$-63.15	$2,632.91
07/19/2021	BILL	DROWN, DARCY L	$2,484.77	$2,696.06
07/12/2021	INTEREST	Monthly Interest	$1.75	$211.29
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$209.54	$209.54
03/22/2021	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 6615590	$-32.76	$0.00
03/22/2021	AMENDMENT	ADJ PMT JJ	$-1.31	$32.76
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.31	$34.07
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-601.75	$32.76
01/27/2021	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 6613131	$-660.46	$634.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.76	$1,294.97
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-601.75	$1,262.21
10/26/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 6607999	$-595.36	$1,863.96
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.71	$2,459.32
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-601.75	$2,400.61
10/01/2020	INTEREST	Monthly Interest	$4.44	$3,002.36
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.87	$2,997.92
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-621.76	$2,973.05
08/12/2020	INTEREST	Monthly Interest	$9.49	$3,594.81
08/03/2020	INTEREST	Monthly Interest	$9.49	$3,585.32
07/08/2020	BILL	DROWN, DARCY L	$2,427.01	$3,575.83
07/01/2020	INTEREST	Monthly Interest	$9.49	$1,148.82
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,139.33	$1,139.33
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-580.84	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-580.84	$580.84
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-580.84	$1,161.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-600.85	$1,742.52
07/14/2019	BILL	DROWN, DARCY L	$2,343.37	$2,343.37
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-563.11	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-563.11	$563.11
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-563.11	$1,126.22
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-583.11	$1,689.33
07/11/2018	BILL	DROWN, DARCY L	$2,272.44	$2,272.44
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-560.68	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-560.68	$560.68
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-560.68	$1,121.36
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-580.69	$1,682.04
07/19/2017	BILL	DROWN, DARCY L	$2,262.73	$2,262.73
02/06/2017	PAYMENT	LOANCARE CHECK BANK: 00-00 NUM: 5001834816	$-558.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-558.00	$558.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-558.00	$1,116.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-579.06	$1,674.00
07/14/2016	BILL	RADER, DERRICK J & ANGELA M	$2,253.06	$2,253.06
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-542.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-542.00	$542.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-542.00	$1,084.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-565.68	$1,626.00
07/09/2015	BILL	RADER, DERRICK J & ANGELA M	$2,191.68	$2,191.68
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-527.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-527.00	$527.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-527.00	$1,054.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-547.43	$1,581.00
07/09/2014	BILL	RADER, DERRICK J & ANGELA M	$2,128.43	$2,128.43
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-524.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-524.00	$524.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-524.00	$1,048.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-547.41	$1,572.00
07/11/2013	BILL	RADER, DERRICK J & ANGELA M	$2,119.41	$2,119.41
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-246.00	$246.00
08/22/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505387024	$-514.04	$492.00
07/13/2012	BILL	GV HOMES, LLC	$1,006.04	$1,006.04
08/05/2011	PAYMENT	GV HOMES CHECK BANK: 3212-70742 NUM: 413	$-112.24	$0.00
07/13/2011	BILL	GV HOMES, LLC	$112.24	$112.24
01/07/2011	PAYMENT	GV HOMES LLC CHECK BANK: 6212-70742 NUM: 114	$-117.06	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$117.06
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.16	$114.21
07/08/2010	BILL	GV HOMES, LLC	$113.05	$113.05
09/09/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114845	$-2.05	$0.00
09/03/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114695	$-251.03	$2.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.12	$253.08
08/28/2009	INTEREST	Monthly Interest	$0.93	$251.96
08/03/2009	INTEREST	Monthly Interest	$0.93	$251.03
07/13/2009	BILL	CRYSTAL SAGE, LLC	$112.44	$250.10
07/01/2009	INTEREST	Monthly Interest	$0.93	$137.66
06/01/2009	INTEREST	Monthly Interest	$0.93	$136.73
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$130.80
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.84	$128.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$120.96
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$115.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$113.12
07/14/2008	BILL	CRYSTAL SAGE, LLC	$112.00	$112.00
03/04/2008	PAYMENT	CRYSTAL SAGE, LLC CHECK BANK: 94-176 NUM: 1439	$-33.62	$0.00
01/02/2008	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1405	$-33.62	$33.62
09/27/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1335	$-33.62	$67.24
07/31/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1296	$-33.65	$100.86
07/13/2007	BILL	CRYSTAL SAGE, LLC	$134.51	$134.51
02/28/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 35337	$-26.81	$0.00
12/21/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 34661	$-26.81	$26.81
09/27/2006	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 33721	$-26.81	$53.62
08/21/2006	PAYMENT	GREAT BASIN BANK OF NEVAD CHECK BANK: 94-16 NUM: 33295	$-26.83	$80.43
07/16/2006	BILL	GREAT BASIN BANK	$107.26	$107.26
03/03/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 31720	$-26.81	$0.00
12/22/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 30891	$-26.81	$26.81
08/17/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 29572	$-53.64	$53.62
07/26/2005	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27817	$-26.81	$0.00
12/20/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27004	$-26.81	$26.81
10/14/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 26334	$-26.81	$53.62
08/19/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 25621	$-26.83	$80.43
07/13/2004	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2004	PAYMENT	GREAT BASIN BANK & LCT CHECK BANK: 94-7074 NUM: 2208	$-26.81	$0.00
01/13/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 23542	$-26.81	$26.81
10/14/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22631	$-26.81	$53.62
08/15/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22047	$-26.83	$80.43
07/22/2003	BILL	GREAT BASIN BANK	$107.26	$107.26
12/03/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 19336	$-76.49	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.01	$76.49
08/14/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 18218	$-25.17	$75.48
07/11/2002	BILL	GREAT BASIN BANK	$100.65	$100.65
02/19/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16718	$-25.09	$0.00
01/14/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16401	$-25.09	$25.09
10/03/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15723	$-25.09	$50.18
08/08/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15330	$-25.39	$75.27
07/13/2001	BILL	GREAT BASIN BANK	$100.66	$100.66
03/09/2001	PAYMENT	GREAT BAASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 14049	$-25.08	$0.00
01/19/2001	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 13661	$-79.09	$25.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.52	$104.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$101.65
07/10/2000	BILL	GREAT BASIN BANK	$100.63	$100.63
03/20/2000	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 12207	$-53.53	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.05	$53.53
09/17/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 18909	$-188.95	$52.48
09/02/1999	INTEREST	Monthly Interest	$0.90	$241.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$240.53
08/03/1999	INTEREST	Monthly Interest	$0.90	$239.47
07/25/1999	INTEREST	Monthly Interest	$0.90	$238.57
07/17/1999	BILL	GRANITE SIERRA COMPANY	$105.21	$237.67
06/08/1999	INTEREST	Monthly Interest	$0.90	$132.46
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$131.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$126.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.58	$124.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$116.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$112.10
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.39
07/10/1998	BILL	GRANITE SIERRA COMPANY	$108.30	$108.30