Tax Account 002-434-06

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Owners

GONZALEZ, VICENTE LOMELI
110 BASTIAN ROAD
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	002-434-06
Account Type	Real Estate
Location	110 BASTIAN ROAD
Balance	$265.60
Currently Due	$265.60

Account ID

002-434-06

Account Type

Real Estate

Location

110 BASTIAN ROAD

Balance

$265.60

Currently Due

$265.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.05
Total	$379.65
Paid	$114.05
Balance	$265.60
Due	$265.60
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

$354.05

Total

$379.65

Paid

$114.05

Balance

$265.60

Due

$265.60

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	$114.05	$0.00	$114.05	$114.05	$0.00
2	10/07/2024	10/17/2024	Past due	$80.00	$3.20	$80.00	$0.00	$83.20
3	01/06/2025	01/16/2025	Past due	$80.00	$8.00	$80.00	$0.00	$171.20
4	03/03/2025	03/13/2025	Past due	$80.00	$14.40	$80.00	$0.00	$265.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.20	$15.96	$348.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$309.50	$13.24	$322.74	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$301.05	$11.64	$312.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$294.46	$0.00	$294.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$284.92	$0.00	$284.92	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$282.06	$56.70	$338.76	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$278.10	$23.64	$301.74	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$258.97	$30.48	$289.45	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$241.28	$0.00	$241.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$224.88	$26.17	$251.05	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$209.69	$0.00	$209.69	$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
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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.40	$265.60
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.00	$251.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$243.20
08/26/2024	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-205.87	$240.00
07/15/2024	BILL	GONZALEZ, VICENTE LOMELI	$354.05	$445.87
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$91.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$91.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.62	$90.58
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$89.96
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$82.96
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$79.96
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$76.96
01/09/2024	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-74.00	$74.00
10/06/2023	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-74.00	$148.00
08/22/2023	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-108.20	$222.00
07/11/2023	BILL	GONZALEZ, VICENTE LOMELI	$330.20	$330.20
04/04/2023	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-79.39	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$79.39
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.64	$76.39
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$72.75
11/10/2022	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-72.00	$72.74
11/10/2022	ADJUSTMENT	POSTED TWICE	$72.00	$144.74
11/10/2022	VOID	GONZALEZ, VICENTE LOMELI CASH	$-72.00	$72.74
11/10/2022	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-75.26	$144.74
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.89	$220.00
08/31/2022	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-96.09	$217.11
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.70	$313.20
07/14/2022	BILL	GONZALEZ, VICENTE LOMELI	$309.50	$309.50
01/04/2022	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-140.52	$0.00
10/28/2021	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-172.17	$140.52
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.03	$312.69
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.61	$304.66
07/19/2021	BILL	GONZALEZ, VICENTE LOMELI	$301.05	$301.05
03/04/2021	PAYMENT	GONZALEZ, V & HERNANDEZ, D C/ CASH	$-68.61	$0.00
01/06/2021	PAYMENT	LOMELI, VINCENTE CASH	$-68.61	$68.61
10/09/2020	PAYMENT	GONZALEZ, VICENTE CASH	$-68.61	$137.22
08/18/2020	PAYMENT	GONZALEZ, V & HERNANDEZ, D C/ CASH	$-88.63	$205.83
07/08/2020	BILL	GONZALEZ, V & HERNANDEZ, D C/	$294.46	$294.46
03/05/2020	PAYMENT	GONZALEZ, V & HERNANDEZ, D C/ CASH	$-66.23	$0.00
01/10/2020	PAYMENT	GONZALEZ, V & HERNANDEZ, D C/ CASH	$-66.23	$66.23
10/09/2019	PAYMENT	GONZALEZ, VICENTE CASH	$-66.23	$132.46
08/20/2019	PAYMENT	GONZALEZ, V & HERNANDEZ, D C/ CASH	$-86.23	$198.69
07/14/2019	BILL	GONZALEZ, V & HERNANDEZ, D C/	$284.92	$284.92
05/20/2019	PAYMENT	LOMELI, VICENTE CASH	$-188.76	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$188.76
05/08/2019	PENALTY	2nd warning letter	$3.00	$181.76
05/08/2019	PENALTY	1st warning letter	$3.00	$178.76
04/23/2019	PAYMENT	GONZALEZ, V & HERNANDEZ, D C/ CASH	$-150.00	$175.76
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.74	$325.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.99	$306.02
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.55	$293.03
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.42	$285.48
07/11/2018	BILL	GONZALEZ, V & HERNANDEZ, D C/	$282.06	$282.06
03/01/2018	PAYMENT	LOMELI VICENTE CHECK BANK: 947074 NUM: 233	$-301.74	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.81	$301.74
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.45	$288.93
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.38	$281.48
07/19/2017	BILL	GONZALEZ, V & HERNANDEZ, D C/	$278.10	$278.10
04/26/2017	PAYMENT	LOMELI, VICENTE CHECK BANK: 94-7074 NUM: 097	$-230.45	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$230.45
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.00	$227.45
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.46	$213.45
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.10	$204.99
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.92	$200.89
08/15/2016	PAYMENT	LOMELI, VICENTE CHECK BANK: 94-7074 NUM: 124	$-59.00	$199.97
08/15/2016	ADJUSTMENT	posted wrong jj	$59.00	$258.97
08/15/2016	VOID	GONZALEZ, VICENTE CASH	$-59.00	$199.97
07/14/2016	BILL	COMBS, ELVEY S	$258.97	$258.97
10/14/2015	PAYMENT	COMBS, ELVEY S CREDIT: B BANK: 94-7074 NUM: 4597	$-132.76	$0.00
09/16/2015	PAYMENT	COMBS, ELVEY S. CHECK BANK: 94-7074 NUM: 4591	$-32.24	$132.76
08/18/2015	PAYMENT	COMBS, ELVEY CHECK BANK: 94-7074 NUM: 4584	$-76.28	$165.00
07/09/2015	BILL	COMBS, ELVEY S	$241.28	$241.28
04/16/2015	PAYMENT	COMBS, ELVEY CASH	$-251.05	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.74	$251.05
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.43	$235.31
01/13/2015	PAYMENT	COMBS, ELVEY CASH	$-141.00	$224.88
01/09/2015	AMENDMENT	honored agreement gp	$-9.02	$365.88
01/09/2015	AMENDMENT	honored agreement gp	$-37.40	$374.90
01/06/2015	INTEREST	Monthly Interest	$1.17	$412.30
12/08/2014	INTEREST	Monthly Interest	$1.17	$411.13
12/08/2014	INTEREST	Monthly Interest	$1.17	$409.96
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.14	$408.79
10/01/2014	INTEREST	Monthly Interest	$1.17	$402.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$401.48
09/02/2014	INTEREST	Monthly Interest	$1.17	$398.60
08/05/2014	INTEREST	Monthly Interest	$1.17	$397.43
07/09/2014	BILL	COMBS, ELVEY S	$224.88	$396.26
07/03/2014	INTEREST	Monthly Interest	$1.17	$171.38
06/02/2014	INTEREST	Monthly Interest	$1.17	$170.21
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$169.04
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$162.04
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$159.04
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.46	$156.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.70	$147.58
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.88	$142.88
08/20/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1627	$-68.69	$141.00
07/11/2013	BILL	COMBS, ELVEY S	$209.69	$209.69
03/05/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 4114	$-43.00	$0.00
01/08/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1466	$-43.00	$43.00
10/02/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1414	$-43.00	$86.00
08/23/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1391	$-66.64	$129.00
07/13/2012	BILL	COMBS, ELVEY S	$195.64	$195.64
03/05/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3899	$-40.65	$0.00
01/03/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1310	$-40.65	$40.65
10/03/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1280	$-40.65	$81.30
08/19/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1257	$-60.68	$121.95
07/13/2011	BILL	COMBS, ELVEY S	$182.63	$182.63
03/09/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1160	$-37.00	$0.00
01/05/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3635	$-37.00	$37.00
10/06/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3550	$-37.00	$74.00
08/19/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3499	$-59.58	$111.00
07/08/2010	BILL	COMBS, ELVEY S	$170.58	$170.58
03/04/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3359	$-26.09	$0.00
01/12/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3290	$-26.09	$26.09
10/07/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3218	$-26.09	$52.18
08/21/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3189	$-46.11	$78.27
07/13/2009	BILL	COMBS, ELVEY S	$124.38	$124.38
08/18/2008	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2879	$-121.35	$0.00
07/14/2008	BILL	COMBS, ELVEY S	$121.35	$121.35
08/14/2007	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2535	$-115.79	$0.00
07/13/2007	BILL	COMBS, ELVEY S	$115.79	$115.79
08/09/2006	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 1171	$-110.03	$0.00
07/16/2006	BILL	COMBS, ELVEY S	$110.03	$110.03
08/17/2005	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 4343	$-108.36	$0.00
07/26/2005	BILL	COMBS, ELVEY S	$108.36	$108.36
07/28/2004	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 3695	$-151.58	$0.00
07/13/2004	BILL	COMBS, ELVEY S	$151.58	$151.58
03/01/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 76851	$-724.26	$0.00
02/27/2004	PAYMENT	WEWTERN TITLE CASH	$-3.62	$724.26
02/09/2004	INTEREST	Monthly Interest	$3.62	$727.88
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.10	$724.26
01/13/2004	INTEREST	Monthly Interest	$3.62	$717.16
12/03/2003	INTEREST	Monthly Interest	$3.62	$713.54
11/03/2003	INTEREST	Monthly Interest	$3.62	$709.92
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.28	$706.30
10/06/2003	INTEREST	Monthly Interest	$3.62	$702.02
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.11	$698.40
09/08/2003	INTEREST	Monthly Interest	$3.62	$696.29
08/04/2003	INTEREST	Monthly Interest	$3.62	$692.67
07/22/2003	BILL	CONSECO FINANCE SERVICING CORP	$151.00	$689.05
07/02/2003	INTEREST	Monthly Interest	$3.62	$538.05
06/02/2003	INTEREST	Monthly Interest	$3.62	$534.43
05/06/2003	INTEREST	Monthly Interest	$1.87	$530.81
04/03/2003	INTEREST	Monthly Interest	$1.87	$528.94
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-303.90	$527.07
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-262.08	$830.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.63	$1,093.05
03/05/2003	INTEREST	Monthly Interest	$3.92	$1,062.42
02/06/2003	INTEREST	Monthly Interest	$3.92	$1,058.50
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.99	$1,054.58
01/06/2003	INTEREST	Monthly Interest	$3.92	$1,034.59
12/11/2002	INTEREST	Monthly Interest	$3.92	$1,030.67
12/11/2002	INTEREST	Monthly Interest	$3.92	$1,026.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.44	$1,022.83
10/07/2002	INTEREST	Monthly Interest	$3.92	$1,011.39
09/09/2002	INTEREST	Monthly Interest	$3.92	$1,007.47
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.98	$1,003.55
08/06/2002	INTEREST	Monthly Interest	$3.92	$998.57
07/11/2002	INTEREST	Monthly Interest	$3.92	$994.65
07/11/2002	BILL	FOSTER, MALLOY R & BRENDA S	$437.64	$990.73
06/03/2002	INTEREST	Monthly Interest	$3.92	$553.09
05/01/2002	INTEREST	Monthly Interest	$0.13	$549.17
04/05/2002	INTEREST	Monthly Interest	$0.13	$549.04
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.86	$548.91
03/07/2002	INTEREST	Monthly Interest	$0.13	$517.05
02/08/2002	INTEREST	Monthly Interest	$0.13	$516.92
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.78	$516.79
01/09/2002	INTEREST	Monthly Interest	$0.13	$496.01
12/05/2001	INTEREST	Monthly Interest	$0.13	$495.88
11/05/2001	INTEREST	Monthly Interest	$0.13	$495.75
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.88	$495.62
10/04/2001	INTEREST	Monthly Interest	$0.13	$483.74
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.16	$483.61
09/06/2001	INTEREST	Monthly Interest	$0.13	$478.45
08/01/2001	INTEREST	Monthly Interest	$0.13	$478.32
07/13/2001	BILL	FOSTER, MALLOY R & BRENDA S	$455.14	$478.19
07/11/2001	INTEREST	Monthly Interest	$0.13	$23.05
06/04/2001	INTEREST	Monthly Interest	$0.13	$22.92
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$22.79
03/29/2001	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 3116	$-225.66	$17.79
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$243.45
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.28	$241.45
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.51	$230.17
11/07/2000	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 2730	$-263.44	$225.66
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.29	$489.10
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.32	$476.81
07/10/2000	BILL	FOSTER, MALLOY R & BRENDA S	$471.49	$471.49
04/21/2000	PAYMENT	U.S. PROPERTY & APPRAISAL SER CHECK BANK: 8-12 NUM: 222255	$-156.57	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$156.57
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.93	$154.57
03/17/2000	PAYMENT	FOSTER, MALLOY & BRENDA CHECK BANK: 94-7074 NUM: 2476	$-72.00	$146.64
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.35	$218.64
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.53	$209.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.62	$203.76
07/17/1999	BILL	FOSTER, MALLOY R & BRENDA S	$201.14	$201.14
03/25/1999	PAYMENT	L.CO.TREAS. CASH	$-1.93	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.07	$1.93
02/04/1999	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK	$-92.90	$1.86
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.86	$94.76
10/23/1998	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK	$-49.12	$92.90
09/10/1998	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK	$-66.74	$142.02
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.67	$208.76
07/10/1998	BILL	FOSTER, MALLOY R & BRENDA S	$206.09	$206.09
02/27/1998	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK	$-46.39	$0.00
01/13/1998	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK	$-46.39	$46.39
10/13/1997	PAYMENT	FOSTER, MALLOY R & BRENDA S CASH	$-46.39	$92.78
08/20/1997	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK	$-66.59	$139.17
07/20/1997	BILL	FOSTER, MALLOY R & BRENDA S	$205.76	$205.76
03/13/1997	PAYMENT	FOSTER, MALLOY R & BRENDA S	$-44.28	$0.00
01/14/1997	PAYMENT	FOSTER, MALLOY R & BRENDA S	$-44.28	$44.28
10/22/1996	PAYMENT	FOSTER, MALLOY R & BRENDA S	$-44.28	$88.56
09/06/1996	PAYMENT	FOSTER, MALLOY R & BRENDA S	$-64.47	$132.84
07/15/1996	BILL	FOSTER, MALLOY R & BRENDA S	$197.31	$197.31