Tax Account 002-435-04

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Owners

GUIZAR FAMILY TRUST
JHOAN & ESTEISY GUIZAR, TRSTEE
PO BOX 442
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	002-435-04
Account Type	Real Estate
Location	206 BASTIAN ROAD
Balance	$506.00
Currently Due	$253.00

Account ID

002-435-04

Account Type

Real Estate

Location

206 BASTIAN ROAD

Balance

$506.00

Currently Due

$253.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,045.66
Total	$1,045.66
Paid	$539.66
Balance	$506.00
Due	$253.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,045.66

Total

$1,045.66

Paid

$539.66

Balance

$506.00

Due

$253.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$286.66	$0.00	$0.00	$286.66	$286.66	$0.00
2	10/06/2025	10/16/2025	Paid	$253.00	$0.00	$0.00	$253.00	$253.00	$0.00
3	01/05/2026	01/15/2026	Due	$253.00	$0.00	$0.00	$253.00	$0.00	$253.00
4	03/02/2026	03/12/2026	Due	$253.00	$0.00	$0.00	$253.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,016.13	$0.00	$0.00	$1,016.13	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$987.47	$0.00	$0.00	$987.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$947.66	$0.00	$0.00	$947.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$920.64	$0.00	$0.00	$920.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$899.53	$0.00	$0.00	$899.53	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$813.25	$0.00	$0.00	$813.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$790.14	$0.00	$0.00	$790.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$767.73	$0.00	$0.00	$767.73	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$745.95	$0.00	$0.00	$745.95	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$724.80	$0.00	$0.00	$724.80	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$341.93	$0.00	$0.00	$341.93	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-253.00	$506.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-286.66	$759.00
07/17/2025	BILL	GUIZAR FAMILY TRUST	$1,045.66	$1,045.66
02/24/2025	PAYMENT	CORELOGIC WT	$-245.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-245.00	$245.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-245.00	$490.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-281.13	$735.00
07/15/2024	BILL	GUIZAR FAMILY TRUST	$1,016.13	$1,016.13
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-238.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-238.00	$238.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-238.00	$476.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-273.47	$714.00
07/11/2023	BILL	GUIZAR, ESTEISY	$987.47	$987.47
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-231.91	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-231.91	$231.91
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.91	$463.82
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-251.93	$695.73
07/14/2022	BILL	GUIZAR, ESTEISY	$947.66	$947.66
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.16	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.16	$225.16
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.16	$450.32
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.16	$675.48
07/19/2021	BILL	GUIZAR, ESTEISY	$920.64	$920.64
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.88	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-219.88	$219.88
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-219.88	$439.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-239.89	$659.64
07/08/2020	BILL	GUIZAR, ESTEISY	$899.53	$899.53
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.31	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.31	$198.31
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.31	$396.62
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.32	$594.93
07/14/2019	BILL	GUIZAR, ESTEISY	$813.25	$813.25
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.53	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.53	$192.53
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.53	$385.06
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.55	$577.59
07/11/2018	BILL	GUIZAR, ESTEISY	$790.14	$790.14
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-186.93	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-186.93	$186.93
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-186.93	$373.86
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-206.94	$560.79
07/19/2017	BILL	GUIZAR, ESTEISY	$767.73	$767.73
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-181.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-181.00	$181.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-181.00	$362.00
08/11/2016	PAYMENT	GUILD MORTGAGE CHECK BANK: 32-61 NUM: 1094807	$-202.95	$543.00
07/14/2016	BILL	GUIZAR, ESTEISY	$745.95	$745.95
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$176.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.00	$352.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-196.80	$528.00
07/09/2015	BILL	GUIZAR, ESTEISY	$724.80	$724.80
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-80.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-80.00	$80.00
07/24/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11018939	$-181.93	$160.00
07/09/2014	BILL	SULLIVAN, GENE	$341.93	$341.93
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-80.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-80.00	$80.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-80.00	$160.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-101.25	$240.00
07/11/2013	BILL	SULLIVAN, GENE	$341.25	$341.25
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-74.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-74.00	$74.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-74.00	$148.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-96.51	$222.00
07/13/2012	BILL	SULLIVAN, GENE	$318.51	$318.51
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-69.10	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-71.86	$69.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$140.96
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-69.10	$138.20
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-89.10	$207.30
07/13/2011	BILL	SULLIVAN, GENE	$296.40	$296.40
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-63.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-63.00	$63.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-63.00	$126.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-86.94	$189.00
07/08/2010	BILL	SULLIVAN, GENE	$275.94	$275.94
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-56.31	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-56.31	$56.31
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-56.31	$112.62
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-76.33	$168.93
07/13/2009	BILL	SULLIVAN, GENE	$245.26	$245.26
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-52.14	$0.00
01/12/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2279	$-52.14	$52.14
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-54.23	$104.28
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.09	$158.51
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-72.14	$156.42
07/14/2008	BILL	SULLIVAN, GENE	$228.56	$228.56
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-98.56	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-51.25	$98.56
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.97	$149.81
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-69.29	$147.84
07/13/2007	BILL	SULLIVAN, GENE	$217.13	$217.13
09/18/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 11-24 NUM: 732715678	$-448.10	$0.00
09/13/2006	AMENDMENT	certified letter fees	$10.00	$448.10
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$438.10
09/07/2006	INTEREST	Monthly Interest	$1.72	$435.77
08/01/2006	INTEREST	Monthly Interest	$1.72	$434.05
07/16/2006	BILL	LANDER COUNTY TREASURER	$172.64	$432.33
07/16/2006	INTEREST	Monthly Interest	$1.72	$259.69
06/01/2006	INTEREST	Monthly Interest	$1.72	$257.97
05/15/2006	INTEREST	Monthly Interest	$0.36	$256.25
05/02/2006	PAYMENT	POULSEN, MICHAEL S & MELINDA D CHECK BANK: 94-72 NUM: 1685	$-0.49	$255.89
04/06/2006	INTEREST	Monthly Interest	$0.36	$256.38
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.40	$256.02
03/07/2006	INTEREST	Monthly Interest	$0.36	$244.62
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$244.26
02/06/2006	INTEREST	Monthly Interest	$0.36	$234.26
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.63	$233.90
01/06/2006	INTEREST	Monthly Interest	$0.36	$226.27
12/05/2005	INTEREST	Monthly Interest	$0.36	$225.91
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.57	$225.55
10/11/2005	INTEREST	Monthly Interest	$0.36	$220.98
08/31/2005	INTEREST	Monthly Interest	$0.36	$220.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.26
07/26/2005	INTEREST	Monthly Interest	$0.36	$218.03
07/26/2005	INTEREST	Monthly Interest	$0.36	$217.67
07/26/2005	BILL	POULSEN, MICHAEL S & MELINDA D	$162.92	$217.31
06/01/2005	INTEREST	Monthly Interest	$0.36	$54.39
05/23/2005	PAYMENT	POULSEN, MICHAEL S & MELINDA D CHECK BANK: 94-72 NUM: 1351	$-100.00	$54.03
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.23	$154.03
02/01/2005	PAYMENT	POULSEN, MICHAEL S & MELINDA D CHECK BANK: 94-72 NUM: 1228	$-125.00	$144.80
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.44	$269.80
01/18/2005	INTEREST	Monthly Interest	$0.55	$262.36
01/18/2005	INTEREST	Monthly Interest	$0.55	$261.81
11/04/2004	INTEREST	Monthly Interest	$0.55	$261.26
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.47	$260.71
10/06/2004	INTEREST	Monthly Interest	$0.55	$256.24
09/01/2004	INTEREST	Monthly Interest	$0.55	$255.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.19	$255.14
08/27/2004	PAYMENT	POULSEN, MICHAEL S & MELINDA D CHECK BANK: 15-800 NUM: 955992821	$-100.00	$252.95
08/02/2004	INTEREST	Monthly Interest	$1.32	$352.95
07/13/2004	BILL	POULSEN, MICHAEL S & MELINDA D	$158.76	$351.63
07/06/2004	INTEREST	Monthly Interest	$1.32	$192.87
06/03/2004	INTEREST	Monthly Interest	$1.32	$191.55
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$190.23
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$185.23
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.07	$183.23
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.42	$172.16
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.45	$164.74
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.18	$160.29
07/22/2003	BILL	POULSEN, MICHAEL S & MELINDA D	$158.11	$158.11
05/29/2003	PAYMENT	M B BYBEE CO, INC CHECK BANK: 94-24 NUM: 19958	$-652.73	$0.00
05/06/2003	INTEREST	Monthly Interest	$2.36	$652.73
04/03/2003	INTEREST	Monthly Interest	$2.36	$650.37
03/25/2003	AMENDMENT	3 yr delq certification costs	$20.00	$648.01
03/25/2003	AMENDMENT	secured to unsecured per Treas	$-23.14	$628.01
03/25/2003	AMENDMENT	secured to unsecured per Treas	$-168.36	$651.15
03/25/2003	AMENDMENT	secured to unsecured per Treas	$-259.14	$819.51
03/25/2003	AMENDMENT	secured to unsecured per Treas	$-108.92	$1,078.65
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.80	$1,187.57
03/05/2003	INTEREST	Monthly Interest	$4.75	$1,160.77
02/06/2003	INTEREST	Monthly Interest	$4.75	$1,156.02
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.53	$1,151.27
01/06/2003	INTEREST	Monthly Interest	$4.75	$1,133.74
12/11/2002	INTEREST	Monthly Interest	$4.75	$1,128.99
12/11/2002	INTEREST	Monthly Interest	$4.75	$1,124.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.07	$1,119.49
10/07/2002	INTEREST	Monthly Interest	$4.75	$1,109.42
09/09/2002	INTEREST	Monthly Interest	$4.75	$1,104.67
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.43	$1,099.92
08/06/2002	INTEREST	Monthly Interest	$4.75	$1,095.49
07/11/2002	INTEREST	Monthly Interest	$4.75	$1,090.74
07/11/2002	BILL	POULSEN, MICHAEL S & MELINDA D	$382.85	$1,085.99
06/03/2002	INTEREST	Monthly Interest	$4.75	$703.14
05/01/2002	INTEREST	Monthly Interest	$1.21	$698.39
04/05/2002	INTEREST	Monthly Interest	$1.21	$697.18
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.77	$695.97
03/07/2002	INTEREST	Monthly Interest	$1.21	$666.20
02/08/2002	INTEREST	Monthly Interest	$1.21	$664.99
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.44	$663.78
01/09/2002	INTEREST	Monthly Interest	$1.21	$644.34
12/05/2001	INTEREST	Monthly Interest	$1.21	$643.13
11/05/2001	INTEREST	Monthly Interest	$1.21	$641.92
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.14	$640.71
10/04/2001	INTEREST	Monthly Interest	$1.21	$629.57
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.86	$628.36
09/06/2001	INTEREST	Monthly Interest	$1.21	$623.50
08/01/2001	INTEREST	Monthly Interest	$1.21	$622.29
07/13/2001	BILL	POULSEN, MICHAEL S & MELINDA D	$425.22	$621.08
07/11/2001	INTEREST	Monthly Interest	$1.21	$195.86
06/25/2001	PAYMENT	POULSEN, MICHAEL S & MELINDA D CHECK BANK: 15-800 NUM: 790188662	$-328.00	$194.65
06/25/2001	ADJUSTMENT	NSF-CHECK#235-REVERSED BANK: 94-72 NUM: 235	$518.95	$522.65
06/14/2001	VOID	POULSEN, MICHAEL S & MELINDA D CHECK BANK: 94-72 NUM: 235	$-518.95	$3.70
06/04/2001	INTEREST	Monthly Interest	$3.70	$522.65
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$518.95
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$513.95
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.08	$511.95
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.28	$480.87
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.60	$460.59
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.05	$448.99
07/27/2000	PAYMENT	POULSEN, MICHAEL S & MELINDA D CASH	$-4.08	$443.94
07/10/2000	INTEREST	Monthly Interest	$0.03	$448.02
07/10/2000	BILL	LANDER COUNTY TREASURER	$443.94	$447.99
07/03/2000	PAYMENT	POULSEN, MICHAEL S & MELINDA D CHECK BANK: 94-72 NUM: 5331	$-591.06	$4.05
06/06/2000	INTEREST	Monthly Interest	$4.27	$595.11
05/05/2000	INTEREST	Monthly Interest	$0.22	$590.84
04/06/2000	INTEREST	Monthly Interest	$0.22	$590.62
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.04	$590.40
02/15/2000	INTEREST	Monthly Interest	$0.22	$556.36
02/10/2000	INTEREST	Monthly Interest	$0.22	$556.14
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.19	$555.92
01/24/2000	INTEREST	Monthly Interest	$0.22	$533.73
12/13/1999	INTEREST	Monthly Interest	$0.22	$533.51
12/13/1999	INTEREST	Monthly Interest	$0.22	$533.29
11/19/1999	PAYMENT	POULSEN, MICHAEL S & MELINDA D CHECK BANK: 94-72 NUM: 5202	$-7.45	$533.07
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.66	$540.52
10/21/1999	INTEREST	Monthly Interest	$0.28	$527.86
09/02/1999	INTEREST	Monthly Interest	$0.28	$527.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.47	$527.30
08/03/1999	INTEREST	Monthly Interest	$0.28	$521.83
07/25/1999	INTEREST	Monthly Interest	$0.28	$521.55
07/17/1999	BILL	POULSEN, MICHAEL S & MELINDA D	$486.27	$521.27
06/08/1999	INTEREST	Monthly Interest	$0.28	$35.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.34	$34.72
03/04/1999	PAYMENT	POULSEN, MICHAEL S & MELINDA D CHECK BANK: 94-72 NUM: 5030	$-479.15	$33.38
02/08/1999	INTEREST	Monthly Interest	$1.81	$512.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.14	$510.72
01/20/1999	INTEREST	Monthly Interest	$1.81	$500.58
12/08/1998	INTEREST	Monthly Interest	$1.81	$498.77
11/04/1998	INTEREST	Monthly Interest	$1.81	$496.96
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.97	$495.15
10/02/1998	INTEREST	Monthly Interest	$1.81	$489.18
09/16/1998	INTEREST	Monthly Interest	$1.81	$487.37
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$485.56
09/08/1998	INTEREST	Monthly Interest	$1.81	$482.77
07/16/1998	INTEREST	Monthly Interest	$1.81	$480.96
07/10/1998	BILL	POULSEN, MICHAEL S & MELINDA D	$218.49	$479.15
06/01/1998	INTEREST	Monthly Interest	$1.81	$260.66
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$258.85
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$253.85
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.24	$251.85
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.10	$236.61
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.95	$226.51
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.78	$220.56
07/20/1997	BILL	POULSEN, MICHAEL S & MELINDA D	$217.78	$217.78
05/09/1997	PAYMENT	POULSEN, MICHAEL S & MELINDA D CHECK BANK: 94-72 NUM: 4106	$-243.50	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$243.50
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.61	$241.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.70	$226.89
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.72	$217.19
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.69	$211.47
07/15/1996	BILL	POULSEN, MICHAEL S & MELINDA D	$208.78	$208.78