Tax Account 002-434-05

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Owners

LANDER COUNTY TREASURER
FORMERLY: MORTENSEN, JESSICA
50 STATE ROUTE 305
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	002-434-05
Account Type	Real Estate
Location	108 BASTIAN RD BATTLE MTN
Balance	$4,798.22
Currently Due	$4,798.22

Account ID

002-434-05

Account Type

Real Estate

Location

108 BASTIAN RD
BATTLE MTN

Balance

$4,798.22

Currently Due

$4,798.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.21
Total	$800.05
Paid	$0.00
Balance	$800.05
Due	$4,798.22
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

$394.21

Total

$800.05

Paid

$0.00

Balance

$800.05

Due

$4,798.22

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	$124.21	$0.00	$124.21	$0.00	$4,122.38
2	10/07/2024	10/17/2024	Past due	$90.00	$300.00	$90.00	$0.00	$4,512.38
3	01/06/2025	01/16/2025	Past due	$90.00	$78.25	$90.00	$0.00	$4,680.63
4	03/03/2025	03/13/2025	Past due	$90.00	$27.59	$90.00	$0.00	$4,798.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$367.39	$0.00	$0.00	$379.63	$3,998.17
2022/2023 REAL ESTATE TAXES	$330.54	$67.48	$0.00	$454.71	$3,618.54
2021/2022 REAL ESTATE TAXES	$929.11	$278.68	$0.00	$1,348.89	$3,163.83
2020/2021 REAL ESTATE TAXES	$492.55	$167.93	$0.05	$739.44	$1,814.94
2019/2020 REAL ESTATE TAXES	$1,369.89	$513.61	$984.65	$1,075.50	$1,075.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 REAL ESTATE TAXES	$287.96	$174.12	$462.08	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$287.55	$185.51	$473.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$287.14	$681.77	$968.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$547.56	$52.77	$600.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$279.20	$4.05	$283.25	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$278.83	$47.06	$325.89	$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	.00	20.00	20.00
2021-2022	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2021-2022	S44	B M Water/Sewer Lien	621.58	.00	621.58	621.58
2020-2021	S33	Improvement Dist. #1	20.00	.01	19.99	19.99
2020-2021	S44	B M Water/Sewer Lien	191.77	.01	191.76	191.76
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	1078.87	439.10	639.77	639.77
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	260.58	260.58	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2025	PAYMENT	MORTENSEN, JESSICA CHECK 1007	$-400.00	$4,798.22
04/01/2025	INTEREST	INTEREST FOR 04/2025	$25.42	$5,198.22
03/20/2025	PAYMENT	MORTENSEN, JESSICA CHECK 1006	$-400.00	$5,172.80
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.59	$5,572.80
03/03/2025	INTEREST	INTEREST FOR 03/2025	$27.64	$5,545.21
02/05/2025	AMENDMENT	CHANGED MH BACK TO UNSECURED 22/23	$-186.95	$5,517.57
02/05/2025	AMENDMENT	CHANGED MH BACK TO UNSECURED 21/22	$-178.80	$5,704.52
02/05/2025	AMENDMENT	CHANGED MH BACK TO UNSECURED 20/21	$-174.74	$5,883.32
02/05/2025	PAYMENT	MORTENSEN, JESSICA SYS 1400 ORIG: CHECK ORIG: SYS	$-100.00	$6,058.06
02/05/2025	PAYMENT	MORTESEN, JESSICA SYS 1396 ORIG: CHECK ORIG: SYS	$-200.00	$6,158.06
02/05/2025	AMENDMENT	CHANGED MH BACK TO UNSECURED 19/20	$-168.67	$6,358.06
02/05/2025	ADJUSTMENT	MORTESEN, JESSICA SYS 1396 ORIG: CHECK VOIDED PAYMENT: 117005. REASON: CHANGED MH BACK TO UNSECURED 19/20	$200.00	$6,526.73
02/05/2025	ADJUSTMENT	MORTENSEN, JESSICA SYS 1400 ORIG: CHECK VOIDED PAYMENT: 117006. REASON: CHANGED MH BACK TO UNSECURED 19/20	$100.00	$6,326.73
02/03/2025	INTEREST	INTEREST FOR 02/2025	$33.03	$6,226.73
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.25	$6,193.70
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$6,175.45
01/02/2025	INTEREST	INTEREST FOR 01/2025	$33.03	$6,115.45
12/06/2024	AMENDMENT	CHANGED MH BACK TO UNSECURED	$-257.35	$6,082.42
12/06/2024	AMENDMENT	CHANGED MH BACK TO UNSECURED	$-234.80	$6,339.77
12/02/2024	INTEREST	INTEREST FOR 12/2024	$34.64	$6,574.57
11/01/2024	INTEREST	INTEREST FOR 11/2024	$34.64	$6,539.93
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.58	$6,505.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$34.64	$6,488.71
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$6,454.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.35	$6,154.07
09/03/2024	INTEREST	INTEREST FOR 09/2024	$34.64	$6,146.72
07/15/2024	BILL	LANDER COUNTY TREASURER	$627.63	$6,112.08
07/08/2024	INTEREST	INTEREST FOR 07/2024	$34.64	$5,484.45
07/08/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADDED PERS PROP TO SECURED	$17.92	$5,449.81
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$186.95	$5,431.89
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$178.80	$5,244.94
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$174.74	$5,066.14
07/08/2024	PAYMENT	MORTENSEN, JESSICA SYS 1400 ORIG: CHECK	$-100.00	$4,891.40
07/08/2024	PAYMENT	MORTESEN, JESSICA SYS 1396 ORIG: CHECK	$-200.00	$4,991.40
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$168.67	$5,191.40
07/08/2024	ADJUSTMENT	MORTESEN, JESSICA CHECK 1396 VOIDED PAYMENT: 110241. REASON: ADDED PERS PROP TO SECURED	$200.00	$5,022.73
07/08/2024	ADJUSTMENT	MORTENSEN, JESSICA CHECK 1400 VOIDED PAYMENT: 112254. REASON: ADDED PERS PROP TO SECURED	$100.00	$4,822.73
07/08/2024	AMENDMENT	PERS PROP ON SECURED ROLL REVISED	$-39.89	$4,722.73
07/08/2024	AMENDMENT	ADDED PERS PROP TO THE SECURED ROLL	$-19.71	$4,762.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$29.22	$4,782.33
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$187.85	$4,753.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.06	$4,565.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$24.59	$4,562.20
05/01/2024	INTEREST	INTEREST FOR 05/2024	$24.59	$4,537.61
04/01/2024	INTEREST	INTEREST FOR 04/2024	$24.59	$4,513.02
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.72	$4,488.43
03/01/2024	INTEREST	INTEREST FOR 03/2024	$24.59	$4,462.71
02/01/2024	INTEREST	INTEREST FOR 02/2024	$24.59	$4,438.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.06	$4,413.53
01/02/2024	INTEREST	INTEREST FOR 01/2024	$24.59	$4,396.47
12/11/2023	INTEREST	INTEREST FOR 12/2023	$24.59	$4,371.88
11/01/2023	INTEREST	Monthly Interest	$24.59	$4,347.29
10/24/2023	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 19-7098 NUM: 1400	$-100.00	$4,322.70
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.07	$4,422.70
10/02/2023	INTEREST	Monthly Interest	$25.33	$4,412.63
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.74	$4,387.30
09/01/2023	PAYMENT	MORTESEN, JESSICA CHECK BANK: 19-7098 NUM: 1396	$-200.00	$4,382.56
09/01/2023	INTEREST	Monthly Interest	$26.31	$4,582.56
08/01/2023	INTEREST	Monthly Interest	$26.31	$4,556.25
07/13/2023	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 19-7098 NUM: 1394	$-100.00	$4,529.94
07/11/2023	BILL	LANDER COUNTY TREASURER	$367.39	$4,629.94
07/03/2023	INTEREST	Monthly Interest	$26.56	$4,262.55
06/01/2023	INTEREST	Monthly Interest	$26.56	$4,235.99
05/30/2023	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 19-7098 NUM: 1392	$-100.00	$4,209.43
05/01/2023	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 19-7098 NUM: 1391	$-100.00	$4,309.43
05/01/2023	INTEREST	Monthly Interest	$25.28	$4,409.43
04/06/2023	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 19-7098 NUM: 1389	$-100.00	$4,384.15
04/03/2023	INTEREST	Monthly Interest	$25.79	$4,484.15
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.14	$4,458.36
03/01/2023	PAYMENT	MORTESEN, JESSICA CHECK BANK: 19-7098 NUM: 1382	$-100.00	$4,435.22
03/01/2023	INTEREST	Monthly Interest	$26.03	$4,535.22
02/01/2023	INTEREST	Monthly Interest	$26.03	$4,509.19
01/30/2023	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 19-7098 NUM: 1379	$-100.00	$4,483.16
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.17	$4,583.16
01/05/2023	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 19-7098 NUM: 1375	$-100.00	$4,567.99
01/03/2023	INTEREST	Monthly Interest	$27.11	$4,667.99
12/01/2022	INTEREST	Monthly Interest	$27.11	$4,640.88
11/30/2022	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 19-7098 NUM: 1372	$-100.00	$4,613.77
11/03/2022	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 17-7098 NUM: 1370	$-100.00	$4,713.77
11/01/2022	INTEREST	Monthly Interest	$28.06	$4,813.77
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.76	$4,785.71
10/04/2022	INTEREST	Monthly Interest	$28.06	$4,776.95
10/03/2022	PAYMENT	MORTENSEN,JESSICA CHECK BANK: 19-7098 NUM: 1367	$-100.00	$4,748.89
09/01/2022	INTEREST	Monthly Interest	$28.06	$4,848.89
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.91	$4,820.83
08/30/2022	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 197098 NUM: 1363	$-100.00	$4,816.92
07/28/2022	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 197098 NUM: 1361	$-100.00	$4,916.92
07/14/2022	INTEREST	Monthly Interest	$28.06	$5,016.92
07/14/2022	BILL	LANDER COUNTY TREASURER	$330.54	$4,988.86
07/01/2022	INTEREST	Monthly Interest	$28.06	$4,658.32
06/28/2022	PAYMENT	MORTENSEN, JESSICA CHECK BANK: 197098 NUM: 1359	$-70.00	$4,630.26
06/28/2022	PAYMENT	CHECK BANK: 197098 NUM: 1358	$-100.00	$4,700.26
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$621.58	$4,800.26
06/06/2022	AMENDMENT	RECONVEYANCE RECORDER FEE	$37.00	$4,178.68
06/01/2022	INTEREST	Monthly Interest	$22.88	$4,141.68
05/02/2022	INTEREST	Monthly Interest	$20.32	$4,118.80
04/01/2022	INTEREST	Monthly Interest	$20.32	$4,098.48
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.53	$4,078.16
03/01/2022	INTEREST	Monthly Interest	$20.32	$4,056.63
02/14/2022	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$60.00	$4,036.31
02/01/2022	INTEREST	Monthly Interest	$20.32	$3,976.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.14	$3,955.99
01/03/2022	INTEREST	Monthly Interest	$20.32	$3,941.85
12/01/2021	INTEREST	Monthly Interest	$20.32	$3,921.53
11/01/2021	INTEREST	Monthly Interest	$20.32	$3,901.21
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.19	$3,880.89
10/01/2021	INTEREST	Monthly Interest	$20.32	$3,872.70
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.68	$3,852.38
09/01/2021	INTEREST	Monthly Interest	$20.32	$3,848.70
08/01/2021	INTEREST	Monthly Interest	$20.32	$3,828.38
07/19/2021	BILL	MORTENSEN, JESSICA	$307.53	$3,808.06
07/12/2021	INTEREST	Monthly Interest	$20.32	$3,500.53
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$191.77	$3,480.21
06/01/2021	INTEREST	Monthly Interest	$18.73	$3,288.44
05/03/2021	INTEREST	Monthly Interest	$16.22	$3,269.71
04/01/2021	INTEREST	Monthly Interest	$16.22	$3,253.49
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.05	$3,237.27
03/01/2021	INTEREST	Monthly Interest	$16.22	$3,216.22
02/01/2021	INTEREST	Monthly Interest	$16.22	$3,200.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.84	$3,183.78
01/04/2021	INTEREST	Monthly Interest	$16.22	$3,169.94
12/01/2020	INTEREST	Monthly Interest	$16.22	$3,153.72
11/03/2020	INTEREST	Monthly Interest	$16.22	$3,137.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.02	$3,121.28
10/01/2020	INTEREST	Monthly Interest	$16.22	$3,113.26
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.61	$3,097.04
08/12/2020	INTEREST	Monthly Interest	$16.22	$3,093.43
08/03/2020	INTEREST	Monthly Interest	$16.22	$3,077.21
07/08/2020	BILL	MORTENSEN, JESSICA	$300.78	$3,060.99
07/01/2020	INTEREST	Monthly Interest	$16.22	$2,760.21
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,078.87	$2,743.99
06/02/2020	INTEREST	Monthly Interest	$7.23	$1,665.12
05/04/2020	INTEREST	Monthly Interest	$4.80	$1,657.89
04/01/2020	INTEREST	Monthly Interest	$4.80	$1,653.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.37	$1,648.29
03/02/2020	INTEREST	Monthly Interest	$4.80	$1,627.92
02/03/2020	INTEREST	Monthly Interest	$4.80	$1,623.12
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.40	$1,618.32
01/06/2020	INTEREST	Monthly Interest	$4.80	$1,604.92
12/02/2019	INTEREST	Monthly Interest	$4.80	$1,600.12
11/06/2019	INTEREST	Monthly Interest	$4.80	$1,595.32
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.78	$1,590.52
10/01/2019	INTEREST	Monthly Interest	$4.80	$1,582.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.51	$1,577.94
09/03/2019	INTEREST	Monthly Interest	$4.80	$1,574.43
08/01/2019	INTEREST	Monthly Interest	$4.80	$1,569.63
07/14/2019	BILL	MORTENSEN, DANIEL S	$291.02	$1,564.83
07/02/2019	INTEREST	Monthly Interest	$4.80	$1,273.81
06/04/2019	INTEREST	Monthly Interest	$4.80	$1,269.01
05/08/2019	INTEREST	Monthly Interest	$2.40	$1,264.21
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,261.81
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,254.81
05/08/2019	PENALTY	1st warning letter	$3.00	$1,251.81
04/09/2019	INTEREST	Monthly Interest	$2.40	$1,248.81
04/09/2019	INTEREST	Monthly Interest	$2.40	$1,246.41
04/09/2019	INTEREST	Monthly Interest	$2.40	$1,244.01
04/01/2019	INTEREST	Monthly Interest	$2.40	$1,241.61
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.16	$1,239.21
03/01/2019	INTEREST	Monthly Interest	$2.40	$1,219.05
02/01/2019	INTEREST	Monthly Interest	$2.40	$1,216.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.26	$1,214.25
12/10/2018	INTEREST	Monthly Interest	$2.40	$1,200.99
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.70	$1,198.59
10/16/2018	INTEREST	Monthly Interest	$2.40	$1,190.89
10/02/2018	INTEREST	Monthly Interest	$2.40	$1,188.49
09/06/2018	INTEREST	Monthly Interest	$2.40	$1,186.09
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$1,183.69
07/11/2018	BILL	MORTENSEN, DANIEL S	$287.96	$1,180.21
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$892.25
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$889.25
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.13	$882.25
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.24	$862.12
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.69	$848.88
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.48	$841.19
08/24/2017	PAYMENT	MORTENSEN, DANIEL S CHECK BANK: 197098 NUM: 1017	$-86.91	$837.71
07/19/2017	BILL	MORTENSEN, DANIEL S	$287.55	$924.62
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$637.07	$637.07
03/30/2017	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-7403 NUM: 1075	$-777.19	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.10	$777.19
03/24/2017	INTEREST	Monthly Interest	$3.27	$757.09
03/24/2017	INTEREST	Monthly Interest	$3.27	$753.82
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.27	$750.55
01/04/2017	INTEREST	Monthly Interest	$3.27	$737.28
12/06/2016	INTEREST	Monthly Interest	$3.27	$734.01
11/04/2016	INTEREST	Monthly Interest	$3.27	$730.74
10/19/2016	INTEREST	Monthly Interest	$3.27	$727.47
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.76	$724.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.57	$716.44
08/30/2016	INTEREST	Monthly Interest	$3.27	$712.87
08/02/2016	INTEREST	Monthly Interest	$3.27	$709.60
08/01/2016	INTEREST	Monthly Interest	$3.27	$706.33
07/14/2016	BILL	MORTENSEN, DANIEL S	$287.14	$703.06
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$260.58	$415.92
06/02/2016	INTEREST	Monthly Interest	$1.10	$155.34
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$154.24
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$147.24
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$144.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.60	$141.24
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.64	$134.64
08/24/2015	PAYMENT	MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC	$-154.98	$132.00
07/09/2015	BILL	MORTENSEN, DANIEL S	$286.98	$286.98
11/26/2014	PAYMENT	MORTENSEN, DANIEL S & VICKI D CREDIT: D BANK: 00 NUM: 00	$-63.39	$0.00
10/29/2014	PAYMENT	MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC	$-100.00	$63.39
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$163.39
10/02/2014	PAYMENT	MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC	$-100.00	$162.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$262.03
08/22/2014	PAYMENT	MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC	$-100.00	$259.34
08/05/2014	INTEREST	Monthly Interest	$0.49	$359.34
07/23/2014	PAYMENT	MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC	$-100.00	$358.85
07/09/2014	BILL	MORTENSEN, DANIEL S & VICKI D	$279.20	$458.85
07/03/2014	INTEREST	Monthly Interest	$1.19	$179.65
06/25/2014	PAYMENT	MORTENSEN, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$178.46
06/02/2014	INTEREST	Monthly Interest	$1.96	$278.46
06/02/2014	PAYMENT	MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC	$-100.00	$276.50
05/06/2014	PAYMENT	MORTENSEN, DANIEL S CREDIT: D BANK: CC NUM: CC	$-50.00	$376.50
05/06/2014	INTEREST	Monthly Interest	$0.48	$426.50
04/07/2014	PAYMENT	MORTENSEN, DANIEL S CHECK BANK: 94-77 NUM: 9064	$-100.00	$426.02
04/01/2014	INTEREST	Monthly Interest	$1.15	$526.02
03/20/2014	INTEREST	Monthly Interest	$1.15	$524.87
03/20/2014	INTEREST	Monthly Interest	$1.15	$523.72
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.52	$522.57
03/04/2014	PAYMENT	MORTENSEN, DANIEL S CHECK BANK: 94-77 NUM: 9054	$-100.00	$503.05
03/04/2014	PAYMENT	MORTENSEN, DANIEL S CHECK BANK: 94-77 NUM: 9055	$-50.00	$603.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.89	$653.05
01/03/2014	INTEREST	Monthly Interest	$2.31	$640.16
12/02/2013	INTEREST	Monthly Interest	$2.31	$637.85
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.54	$635.54
10/28/2013	INTEREST	Monthly Interest	$2.31	$628.00
10/02/2013	INTEREST	Monthly Interest	$2.31	$625.69
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.47	$623.38
09/03/2013	INTEREST	Monthly Interest	$2.31	$619.91
08/14/2013	INTEREST	Monthly Interest	$2.31	$617.60
07/11/2013	BILL	MORTENSEN, DANIEL S & VICKI D	$278.83	$615.29
07/03/2013	INTEREST	Monthly Interest	$2.31	$336.46
06/03/2013	INTEREST	Monthly Interest	$2.31	$334.15
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$331.84
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$326.84
03/27/2013	PENALTY	Warning letter cost	$3.00	$323.84
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.44	$320.84
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.82	$301.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$288.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.43	$281.10
07/13/2012	BILL	MORTENSEN, DANIEL S & VICKI D	$277.67	$277.67
01/24/2012	PAYMENT	MORTENSEN,JESSICA CASH	$-63.23	$0.00
12/28/2011	PAYMENT	MORTENSEN,JESSICA CASH	$-113.71	$63.23
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.94	$176.94
09/06/2011	PAYMENT	ADJ PMT OF 32.84 BACK ON GP CHECK BANK: 94-77 NUM: 2458	$-32.84	$175.00
09/06/2011	ADJUSTMENT	MORTENSEN, DANIEL BANK: 94-77 NUM: 2458	$32.84	$207.84
08/25/2011	VOID	LANDER COUNTY TREASURER CHECK BANK: 94-77 NUM: 2458	$-32.84	$175.00
08/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2397	$-150.00	$207.84
08/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2397	$150.00	$357.84
08/23/2011	AMENDMENT	nsf fee applied ck#2455 gp	$25.00	$207.84
08/23/2011	ADJUSTMENT	nsf ck#2455 reverse pmt gp BANK: 94-77 NUM: 2455	$150.00	$182.84
08/12/2011	VOID	LANDER COUNTY TREASURER CHECK BANK: 94-77 NUM: 2455	$-150.00	$32.84
08/04/2011	VOID	LANDER COUNTY TREASURER CHECK BANK: 94-77 NUM: 2397	$-150.00	$182.84
08/03/2011	INTEREST	Monthly Interest	$0.36	$332.84
07/14/2011	PAYMENT	MORTENSEN, DANIEL CHECK BANK: 94-77 NUM: 2394	$-150.00	$332.48
07/13/2011	INTEREST	Monthly Interest	$1.26	$482.48
07/13/2011	BILL	LANDER COUNTY TREASURER	$272.94	$481.22
06/30/2011	PAYMENT	MORTENSEN, DANIEL S CHECK BANK: 94-77 NUM: 2391	$-150.00	$208.28
06/22/2011	PAYMENT	MORTENSEN, DANIEL S CHECK BANK: 94-77 NUM: 2385	$-150.00	$358.28
06/01/2011	INTEREST	Monthly Interest	$3.31	$508.28
06/01/2011	PAYMENT	MORTENSEN, DANIEL CHECK BANK: 94-77 NUM: 2372	$-100.00	$504.97
06/01/2011	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-77 NUM: 2372	$300.00	$604.97
06/01/2011	VOID	MORTENSEN, DANIEL CREDIT: B BANK: 94-77 NUM: 2372	$-300.00	$304.97
05/10/2011	PAYMENT	MORTENSEN, DANIEL S CHECK BANK: 94-77 NUM: 2368	$-100.00	$604.97
05/02/2011	INTEREST	Monthly Interest	$2.17	$704.97
04/25/2011	PAYMENT	MORTENSEN, DANIEL CHECK BANK: 94-77 NUM: 2359	$-100.00	$702.80
04/05/2011	INTEREST	Monthly Interest	$2.94	$802.80
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.29	$799.86
03/09/2011	INTEREST	Monthly Interest	$2.94	$780.57
03/03/2011	AMENDMENT	3 yr certification costs	$10.00	$777.63
03/01/2011	AMENDMENT	3 yr certification costs	$10.00	$767.63
02/02/2011	INTEREST	Monthly Interest	$2.94	$757.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.76	$754.69
01/05/2011	INTEREST	Monthly Interest	$2.94	$741.93
12/21/2010	INTEREST	Monthly Interest	$2.94	$738.99
11/01/2010	INTEREST	Monthly Interest	$2.94	$736.05
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.48	$733.11
10/01/2010	INTEREST	Monthly Interest	$2.94	$725.63
09/13/2010	INTEREST	Monthly Interest	$2.94	$722.69
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$719.75
07/30/2010	INTEREST	Monthly Interest	$2.94	$716.29
07/08/2010	BILL	MORTENSEN, DANIEL S & VICKI D	$275.59	$713.35
07/01/2010	INTEREST	Monthly Interest	$2.94	$437.76
06/01/2010	INTEREST	Monthly Interest	$2.94	$434.82
05/03/2010	INTEREST	Monthly Interest	$1.39	$431.88
04/05/2010	INTEREST	Monthly Interest	$1.39	$430.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.98	$429.10
03/01/2010	INTEREST	Monthly Interest	$1.39	$416.12
02/01/2010	INTEREST	Monthly Interest	$1.39	$414.73
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.65	$413.34
01/04/2010	INTEREST	Monthly Interest	$1.39	$404.69
12/01/2009	INTEREST	Monthly Interest	$1.39	$403.30
11/12/2009	INTEREST	Monthly Interest	$1.39	$401.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.14	$400.52
10/08/2009	INTEREST	Monthly Interest	$1.39	$395.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.46	$393.99
08/28/2009	INTEREST	Monthly Interest	$1.39	$391.53
08/03/2009	INTEREST	Monthly Interest	$1.39	$390.14
07/13/2009	BILL	MORTENSEN, DANIEL S & VICKI D	$185.46	$388.75
07/01/2009	INTEREST	Monthly Interest	$1.39	$203.29
06/01/2009	INTEREST	Monthly Interest	$1.39	$201.90
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$200.51
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$195.51
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.72	$193.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.75	$181.79
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.54	$174.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.10	$169.50
07/17/2008	PAYMENT	LANDER COUNTY TREASURER-SPECIA CHECK BANK: 94-7074 NUM: 2576	$-5.79	$167.40
07/14/2008	BILL	MORTENSEN, DANIEL S & VICKI D	$173.19	$173.19
02/22/2008	PAYMENT	MORTENSEN, DANIEL S & LCT CHECK BANK: 94-7074 NUM: 2552	$-36.19	$0.00
01/03/2008	PAYMENT	MORTENSEN, DANIEL S CHECK BANK: 94-176 NUM: 1540	$-41.64	$36.19
12/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-16 NUM: 1517	$-100.00	$77.83
12/27/2007	AMENDMENT	penalties waived per agreement	$-6.87	$177.83
12/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-16 NUM: 1517	$100.00	$184.70
12/07/2007	VOID	MORTENSEN, DANNY CHECK BANK: 94-16 NUM: 1517	$-100.00	$84.70
11/01/2007	PAYMENT	MORTENSEN, DANIEL S CHECK BANK: 94-176 NUM: 1488	$-100.00	$184.70
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.62	$284.70
10/02/2007	PAYMENT	MORTENSEN, DANIEL CHECK BANK: 94-176 NUM: 1452	$-81.32	$280.08
10/01/2007	INTEREST	Monthly Interest	$1.30	$361.40
09/05/2007	INTEREST	Monthly Interest	$1.30	$360.10
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.25	$358.80
08/01/2007	INTEREST	Monthly Interest	$1.30	$356.55
07/13/2007	INTEREST	Monthly Interest	$1.30	$355.25
07/13/2007	BILL	MORTENSEN, DANIEL S & VICKI D	$164.78	$353.95
06/04/2007	INTEREST	Monthly Interest	$1.30	$189.17
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$187.87
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$182.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.92	$180.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.32	$169.95
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$162.63
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$158.23
07/16/2006	BILL	MORTENSEN, DANIEL S & VICKI D	$156.07	$156.07
04/05/2006	PAYMENT	MORTENSEN, DANNY CHECK BANK: 94-72 NUM: 1907	$-84.20	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.32	$84.20
02/27/2006	PAYMENT	MORTENSEN, DANNY CHECK BANK: 94-72 NUM: 1979	$-114.19	$79.88
02/06/2006	INTEREST	Monthly Interest	$0.10	$194.07
02/01/2006	PAYMENT	MORTENSEN, DANNY CHECK BANK: 94-72 NUM: 1952	$-180.00	$193.97
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.06	$373.97
01/06/2006	INTEREST	Monthly Interest	$1.22	$366.91
01/06/2006	PAYMENT	MORTENSEN, DANNY CHECK BANK: 94-72 NUM: 1926	$-114.19	$365.69
12/05/2005	INTEREST	Monthly Interest	$1.84	$479.88
12/05/2005	PAYMENT	MORTENSEN, DANNY CHECK BANK: 94-72 NUM: 1898	$-180.00	$478.04
10/25/2005	PAYMENT	MORTENSEN, DANNY CHECK BANK: 94-72 NUM: 1898	$-180.00	$658.04
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.25	$838.04
10/11/2005	INTEREST	Monthly Interest	$3.55	$833.79
09/29/2005	PAYMENT	MORTENSEN, DAN CHECK BANK: 94-72 NUM: 1893	$-114.19	$830.24
09/08/2005	PAYMENT	MORTENSEN, JESSICA MAYBERRY CHECK BANK: 94-7074 NUM: 3150	$-150.55	$944.43
08/31/2005	INTEREST	Monthly Interest	$5.41	$1,094.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$1,089.57
07/26/2005	INTEREST	Monthly Interest	$5.41	$1,087.47
07/26/2005	INTEREST	Monthly Interest	$5.41	$1,082.06
07/26/2005	BILL	LANDER COUNTY TREASURER	$150.11	$1,076.65
06/01/2005	INTEREST	Monthly Interest	$5.41	$926.54
06/01/2005	PAYMENT	MORTENSEN, DANIEL CHECK BANK: 94-72 NUM: 1668	$-175.00	$921.13
05/06/2005	INTEREST	Monthly Interest	$5.50	$1,096.13
04/05/2005	INTEREST	Monthly Interest	$5.50	$1,090.63
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$1,085.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.94	$1,055.13
03/08/2005	INTEREST	Monthly Interest	$5.50	$1,044.19
02/07/2005	INTEREST	Monthly Interest	$5.50	$1,038.69
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.33	$1,033.19
01/18/2005	INTEREST	Monthly Interest	$5.50	$1,025.86
01/18/2005	INTEREST	Monthly Interest	$5.50	$1,020.36
11/04/2004	INTEREST	Monthly Interest	$5.50	$1,014.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.41	$1,009.36
10/06/2004	INTEREST	Monthly Interest	$5.50	$1,004.95
09/01/2004	INTEREST	Monthly Interest	$5.50	$999.45
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$993.95
08/02/2004	INTEREST	Monthly Interest	$5.50	$991.79
07/13/2004	BILL	MORTENSEN, DANIEL S & VICKI D	$156.28	$986.29
07/06/2004	INTEREST	Monthly Interest	$5.50	$830.01
06/03/2004	INTEREST	Monthly Interest	$5.50	$824.51
05/06/2004	INTEREST	Monthly Interest	$4.20	$819.01
04/08/2004	INTEREST	Monthly Interest	$4.20	$814.81
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.90	$810.61
03/08/2004	INTEREST	Monthly Interest	$4.20	$799.71
02/09/2004	INTEREST	Monthly Interest	$4.20	$795.51
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.31	$791.31
01/13/2004	INTEREST	Monthly Interest	$4.20	$784.00
12/03/2003	INTEREST	Monthly Interest	$4.20	$779.80
11/03/2003	INTEREST	Monthly Interest	$4.20	$775.60
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.39	$771.40
10/06/2003	INTEREST	Monthly Interest	$4.20	$767.01
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$762.81
09/08/2003	INTEREST	Monthly Interest	$4.20	$760.65
08/04/2003	INTEREST	Monthly Interest	$4.20	$756.45
07/22/2003	BILL	MORTENSEN, DANIEL S & VICKI D	$155.66	$752.25
07/02/2003	INTEREST	Monthly Interest	$4.20	$596.59
06/02/2003	INTEREST	Monthly Interest	$4.20	$592.39
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$588.19
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$583.19
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.29	$581.19
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.99	$545.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.10	$522.91
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.64	$509.81
07/11/2002	BILL	MORTENSEN, DANIEL S & VICKI D	$504.17	$504.17
06/04/2002	PAYMENT	ASSOCIATES HOUSING FINANCE/LCT CHECK BANK: 94-7074 NUM: 1925	$-285.92	$0.00
06/03/2002	PAYMENT	MORTENSEN, DANIEL S / LCT CHECK BANK: 94-7074 NUM: 1923	$-500.00	$285.92
06/03/2002	ADJUSTMENT	REV PMT/PD BY ASSOC HOUSING BANK: 92-7370 NUM: 690	$500.00	$785.92
06/03/2002	INTEREST	Monthly Interest	$1.80	$285.92
05/30/2002	VOID	MAXWELL, DELORIS K/MORTENSON D CHECK BANK: 92-7370 NUM: 690	$-500.00	$284.12
05/01/2002	INTEREST	Monthly Interest	$3.39	$784.12
04/05/2002	INTEREST	Monthly Interest	$3.39	$780.73
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.90	$777.34
03/07/2002	INTEREST	Monthly Interest	$3.39	$762.44
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-340.63	$759.05
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-421.80	$1,099.68
03/04/2002	AMENDMENT	pers prop to UNSECURED 99-00	$-472.65	$1,521.48
02/08/2002	INTEREST	Monthly Interest	$9.37	$1,994.13
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.08	$1,984.76
01/09/2002	INTEREST	Monthly Interest	$9.37	$1,960.68
12/05/2001	INTEREST	Monthly Interest	$9.37	$1,951.31
11/05/2001	INTEREST	Monthly Interest	$9.37	$1,941.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.71	$1,932.57
10/04/2001	INTEREST	Monthly Interest	$9.37	$1,918.86
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.89	$1,909.49
09/06/2001	INTEREST	Monthly Interest	$9.37	$1,903.60
08/01/2001	INTEREST	Monthly Interest	$9.37	$1,894.23
07/13/2001	BILL	MORTENSEN, DANIEL S & VICKI D	$528.26	$1,884.86
07/11/2001	INTEREST	Monthly Interest	$9.37	$1,356.60
06/04/2001	INTEREST	Monthly Interest	$9.37	$1,347.23
05/08/2001	INTEREST	Monthly Interest	$4.73	$1,337.86
03/30/2001	INTEREST	Monthly Interest	$4.73	$1,333.13
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.00	$1,328.40
03/13/2001	INTEREST	Monthly Interest	$4.73	$1,289.40
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.37	$1,284.67
01/19/2001	INTEREST	Monthly Interest	$4.73	$1,259.30
01/19/2001	INTEREST	Monthly Interest	$4.73	$1,254.57
12/06/2000	INTEREST	Monthly Interest	$4.73	$1,249.84
12/06/2000	INTEREST	Monthly Interest	$4.73	$1,245.11
10/23/2000	INTEREST	Monthly Interest	$4.73	$1,240.38
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.43	$1,235.65
09/08/2000	INTEREST	Monthly Interest	$4.73	$1,221.22
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.18	$1,216.49
08/17/2000	INTEREST	Monthly Interest	$4.73	$1,210.31
07/10/2000	INTEREST	Monthly Interest	$4.73	$1,205.58
07/10/2000	BILL	MORTENSEN, DANIEL S & VICKI D	$557.14	$1,200.85
06/27/2000	AMENDMENT	pers prop added to real roll	$410.45	$643.71
06/06/2000	INTEREST	Monthly Interest	$1.62	$233.26
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$231.64
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$226.64
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.59	$224.64
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.04	$211.05
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.36	$202.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$196.65
07/17/1999	BILL	MORTENSEN, DANIEL S. & VICKI D	$194.10	$194.10
03/29/1999	PAYMENT	MORTENSEN, DANIEL S. & VICKI D CHECK	$-46.47	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.79	$46.47
01/08/1999	PAYMENT	MORTENSEN, DANIEL S. & VICKI D CHECK	$-44.68	$44.68
10/29/1998	PAYMENT	MORTENSEN, DANIEL S. & VICKI D CREDIT: B	$-46.47	$89.36
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.79	$135.83
08/20/1998	PAYMENT	MORTENSEN, DANIEL S. & VICKI D CHECK	$-64.83	$134.04
07/10/1998	BILL	MORTENSEN, DANIEL S. & VICKI D	$198.87	$198.87
03/02/1998	PAYMENT	DANIEL MORTENSEN CASH	$-44.60	$0.00
08/29/1997	PAYMENT	STEWART TITLE CHECK	$-153.94	$44.60
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.54	$198.54
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.41	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$190.41