Tax Account 002-435-12

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Owners

LEON, JESUS & BERTHA
1455 1900 E
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	002-435-12
Account Type	Real Estate
Location	222 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-435-12

Account Type

Real Estate

Location

222 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.58
Total	$363.73
Paid	$363.73
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

$346.58

Total

$363.73

Paid

$363.73

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	$112.58	$4.50	$112.58	$117.08	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$9.53	$78.00	$87.53	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$3.12	$78.00	$81.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.27	$50.96	$393.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$289.68	$72.32	$393.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$269.70	$22.98	$292.68	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$263.84	$60.58	$324.42	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$255.37	$33.29	$288.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$253.49	$12.31	$265.80	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$253.22	$28.12	$281.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$245.77	$7.56	$253.33	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$229.06	$0.00	$229.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$204.03	$1.84	$205.87	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	LEON, JESUS & BERTHA CHECK 3438	$-81.12	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$81.12
01/06/2025	PAYMENT	LEON, JESUS CHECK 3418	$-78.00	$78.00
12/02/2024	PAYMENT	BERTHA LEON CHECK 7716	$-991.00	$156.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.10	$1,147.00
11/01/2024	INTEREST	INTEREST FOR 11/2024	$5.10	$1,141.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.53	$1,136.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.10	$1,127.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$1,122.17
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.10	$1,117.67
07/15/2024	BILL	LEON, JESUS & BERTHA	$346.58	$1,112.57
07/08/2024	INTEREST	INTEREST FOR 07/2024	$5.10	$765.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.10	$760.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.69	$755.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.41	$753.10
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.41	$750.69
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.41	$748.28
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.63	$745.87
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.41	$723.24
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.41	$720.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$718.42
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.41	$703.34
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.41	$700.93
11/01/2023	INTEREST	Monthly Interest	$2.41	$698.52
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.96	$696.11
10/02/2023	INTEREST	Monthly Interest	$2.41	$687.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.29	$684.74
09/01/2023	INTEREST	Monthly Interest	$2.41	$680.45
08/01/2023	INTEREST	Monthly Interest	$2.41	$678.04
07/11/2023	BILL	LEON, JESUS & BERTHA	$323.27	$675.63
07/03/2023	INTEREST	Monthly Interest	$2.41	$352.36
06/01/2023	INTEREST	Monthly Interest	$2.41	$349.95
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$347.54
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$340.54
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$337.54
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.28	$334.54
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.34	$314.26
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.74	$300.92
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.50	$293.18
07/14/2022	BILL	LEON, JESUS & BERTHA	$289.68	$289.68
04/12/2022	PAYMENT	LEON, BERTHA CASH	$-210.24	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$210.24
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.24	$207.24
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.24	$196.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$189.76
08/05/2021	PAYMENT	LEON, JOSE CHECK BANK: 947074 NUM: 7144	$-406.86	$187.26
08/01/2021	INTEREST	Monthly Interest	$2.20	$594.12
07/19/2021	BILL	LEON, JESUS & BERTHA	$269.70	$591.92
07/12/2021	INTEREST	Monthly Interest	$2.20	$322.22
06/01/2021	INTEREST	Monthly Interest	$2.20	$320.02
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$317.82
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$310.82
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$307.82
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.47	$304.82
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.17	$286.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.10	$274.18
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$267.08
07/08/2020	BILL	LEON, JESUS & BERTHA	$263.84	$263.84
06/24/2020	PAYMENT	BERTHA LEON CHECK BANK: 947074 NUM: 7202	$-209.81	$0.00
06/02/2020	INTEREST	Monthly Interest	$1.47	$209.81
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$208.34
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$201.34
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$198.34
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.59	$195.34
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.88	$184.75
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$178.87
08/20/2019	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 947074 NUM: 7049	$-78.85	$176.52
07/14/2019	BILL	LEON, JESUS & BERTHA	$255.37	$255.37
03/21/2019	PAYMENT	LEON, JESUS & BERTHA CASH	$-60.70	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.33	$60.70
01/08/2019	PAYMENT	LEON, BERTHA & JOSE J. CHECK BANK: 947074 NUM: 6989	$-205.10	$58.37
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.84	$263.47
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.14	$256.63
07/11/2018	BILL	LEON, JESUS & BERTHA	$253.49	$253.49
07/09/2018	PAYMENT	LEON JESUS & BERTHA CASH	$-74.13	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$74.13
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.13
04/09/2018	PAYMENT	LEON BERTHA CASH	$-60.63	$64.13
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.83	$124.76
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.33	$118.93
01/04/2018	PAYMENT	LEON JOSE & BERTHA CHECK BANK: 947074 NUM: 6850	$-65.13	$116.60
11/22/2017	PAYMENT	LEON BERTHA & JOSE CHECK BANK: 947074 NUM: 6836	$-81.45	$181.73
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.83	$263.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$256.35
07/19/2017	BILL	LEON, JESUS & BERTHA	$253.22	$253.22
03/15/2017	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6722	$-56.00	$0.00
03/02/2017	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6711	$-58.24	$56.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$114.24
10/31/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6657	$-58.18	$112.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.18
08/30/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6618	$-3.08	$167.94
08/30/2016	AMENDMENT	ADJ PMT GK	$-0.03	$171.02
08/30/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6614	$-77.83	$171.05
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.11	$248.88
07/14/2016	BILL	LEON, JESUS & BERTHA	$245.77	$245.77
03/14/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6509	$-52.00	$0.00
01/11/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6462	$-52.00	$52.00
10/08/2015	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6400	$-52.00	$104.00
08/21/2015	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6379	$-73.06	$156.00
07/09/2015	BILL	LEON, JESUS & BERTHA	$229.06	$229.06
03/17/2015	PAYMENT	LEON, JESUS & BERTHA CREDIT: B BANK: 94-7074 NUM: 6313	$-47.84	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$47.84
01/09/2015	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6268	$-46.00	$46.00
10/16/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6212	$-46.00	$92.00
08/21/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6181	$-66.03	$138.00
07/09/2014	BILL	LEON, JESUS & BERTHA	$204.03	$204.03
03/10/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6027	$-42.00	$0.00
01/08/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5977	$-42.00	$42.00
10/16/2013	PAYMENT	LEON, JESUS & BERTHA CHECK BANK: 94-7074 NUM: 5919	$-42.00	$84.00
08/22/2013	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5873	$-64.38	$126.00
07/11/2013	BILL	LEON, JESUS & BERTHA	$190.38	$190.38
05/02/2013	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5804	$-43.56	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$43.56
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.56	$40.56
01/12/2013	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5727	$-39.00	$39.00
10/09/2012	PAYMENT	LEON, BERTHA & JOSE CHECK BANK: 94-7074 NUM: 5659	$-39.00	$78.00
08/30/2012	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 7074-3212 NUM: 5642	$-60.77	$117.00
07/13/2012	BILL	LEON, JESUS & BERTHA	$177.77	$177.77
03/07/2012	PAYMENT	LEON,JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5552	$-36.51	$0.00
01/09/2012	PAYMENT	LEON,JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5501	$-36.51	$36.51
10/25/2011	PAYMENT	LEON,JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5440	$-37.97	$73.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.46	$110.99
08/15/2011	PAYMENT	LEON, JESUS & BERTHA CASH	$-56.54	$109.53
07/13/2011	BILL	LEON, JESUS & BERTHA	$166.07	$166.07
03/14/2011	PAYMENT	LEON, JOSE J & BERTHA CHECK BANK: 94-7074 NUM: 5120	$-33.00	$0.00
01/05/2011	PAYMENT	LEON, JESUS & BERTHA CHECK BANK: 94-7074 NUM: 5069	$-67.32	$33.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$100.32
08/26/2010	PAYMENT	LEON, JESUS & BERTHA CHECK BANK: 94-7074 NUM: 5013	$-56.27	$99.00
07/08/2010	BILL	LEON, JESUS & BERTHA	$155.27	$155.27
03/05/2010	PAYMENT	LEON, JOSE J & BERTHA CHECK BANK: 94-7074 NUM: 5173	$-27.70	$0.00
01/08/2010	PAYMENT	LEON, JOSE J & BERTHA CHECK BANK: 94-7074 NUM: 4984	$-27.70	$27.70
11/30/2009	PAYMENT	LEON, JOSE J & BERTHA CREDIT: B BANK: 94-7074 NUM: 4945	$-28.81	$55.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.11	$84.21
08/20/2009	PAYMENT	LEON, JESUS & BERTHA CASH	$-47.71	$83.10
07/13/2009	BILL	LEON, JESUS & BERTHA	$130.81	$130.81
03/10/2009	PAYMENT	LEON, JESUS & BERTHA CASH	$-25.65	$0.00
01/08/2009	PAYMENT	LEON, JESUS & BERTHA CHECK BANK: 94-7074 NUM: 4681	$-25.65	$25.65
10/08/2008	PAYMENT	LEON, JESUS & BERTHA CHECK BANK: 94-7074 NUM: 4589	$-25.65	$51.30
08/15/2008	PAYMENT	LEON, JESUS & BERTHA CASH	$-45.65	$76.95
07/14/2008	BILL	LEON, JESUS & BERTHA	$122.60	$122.60
03/21/2008	PAYMENT	LEON, JESUS & BERTHA CASH	$-53.87	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$53.87
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.42	$51.87
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.97	$49.45
10/05/2007	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 16349	$-24.24	$48.48
08/29/2007	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 16295	$-44.27	$72.72
07/13/2007	BILL	PETERSEN, JACK	$116.99	$116.99
03/15/2007	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 16056	$-22.79	$0.00
01/12/2007	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 15960	$-22.79	$22.79
10/16/2006	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 15828	$-22.79	$45.58
08/30/2006	PAYMENT	PETERSEN, JACK CHECK BANK: 94-7074 NUM: 132	$-42.79	$68.37
07/16/2006	BILL	PETERSEN, JACK	$111.16	$111.16
01/12/2006	PAYMENT	PETERSEN, JACK CHECK BANK: 94-7074 NUM: 104	$-44.68	$0.00
10/17/2005	PAYMENT	PETERSEN, JACK & BARBARA CHECK BANK: 94-7074 NUM: 15212	$-22.34	$44.68
08/26/2005	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 15131	$-42.37	$67.02
07/26/2005	BILL	PETERSEN, JACK	$109.39	$109.39
03/21/2005	PAYMENT	PETERSEN, JACK & BARBARA CHECK BANK: 94-7074 NUM: 14838	$-22.47	$0.00
01/19/2005	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 14741	$-22.47	$22.47
10/15/2004	PAYMENT	PETERSEN, JACK & BARBARA CHECK BANK: 94-7074 NUM: 14584	$-22.47	$44.94
08/30/2004	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 14497	$-42.49	$67.41
07/13/2004	BILL	PETERSEN, JACK	$109.90	$109.90
03/11/2004	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 14195	$-22.43	$0.00
01/22/2004	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 14092	$-22.43	$22.43
10/21/2003	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 13900	$-22.43	$44.86
08/28/2003	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 13809	$-42.44	$67.29
07/22/2003	BILL	PETERSEN, JACK	$109.73	$109.73
04/29/2003	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 13544	$-83.19	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$83.19
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.79	$81.19
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.52	$77.40
09/24/2002	PAYMENT	BARBA, VINCENT & NITA CHECK BANK: 94-7074 NUM: 1273	$-37.94	$75.88
08/21/2002	PAYMENT	THOMAS, KEN D & SHIRL L CHECK BANK: 94-7074 NUM: 1225	$-57.95	$113.82
07/11/2002	BILL	THOMAS, KEN D & SHIRL L	$171.77	$171.77
04/25/2002	PAYMENT	THOMAS, KEN & SHIRLE C/S CHECK BANK: 94-7074 NUM: 3146	$-200.53	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$200.53
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.00	$198.53
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.02	$186.53
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.79	$178.51
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.32	$173.72
07/13/2001	BILL	THOMAS, KEN & SHIRLE C/S	$171.40	$171.40
04/26/2001	PAYMENT	THOMAS, KEN & SHIRLE C/S CHECK BANK: 94-7074 NUM: 2573	$-82.83	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$82.83
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.78	$80.83
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$77.05
10/06/2000	PAYMENT	THOMAS, KEN & SHIRLE C/S CHECK BANK: 94-7074 NUM: 2282	$-37.77	$75.54
08/18/2000	PAYMENT	THOMAS, KEN & SHIRLE C/S CHECK BANK: 94-7074 NUM: 2211	$-58.05	$113.31
07/10/2000	BILL	THOMAS, KEN & SHIRLE C/S	$171.36	$171.36
04/25/2000	PAYMENT	THOMAS, KEN & SHIRLE C.O.S. CHECK BANK: 94-7074 NUM: 2042	$-7.01	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$7.01
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.19	$5.01
11/15/1999	PAYMENT	THOMAS, KEN & SHIRLE C.O.S. CHECK BANK: 94-7074 NUM: 1717	$-129.66	$4.82
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.28	$134.48
09/30/1999	PAYMENT	THOMAS, KEN & SHIRLE C.O.S. CHECK BANK: 94-7074 NUM: 1628	$-63.47	$132.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.54	$195.67
07/17/1999	BILL	THOMAS, KEN & SHIRLE C.O.S.	$193.13	$193.13
03/05/1999	PAYMENT	THOMAS, SHIRLE CHECK	$-44.41	$0.00
01/07/1999	PAYMENT	THOMAS CHECK	$-44.41	$44.41
10/23/1998	PAYMENT	HARVEY, KEITH N & DOROTHY G CHECK	$-44.41	$88.82
08/28/1998	PAYMENT	THOMAS CHECK	$-64.72	$133.23
07/10/1998	BILL	HARVEY, KEITH N & DOROTHY G	$197.95	$197.95
02/27/1998	PAYMENT	SHIRLE THOMAS CHECK	$-44.60	$0.00
01/14/1998	PAYMENT	SHIRLIE THOMAS CHECK	$-44.60	$44.60
10/13/1997	PAYMENT	THOMAS CHECK	$-44.60	$89.20
08/26/1997	PAYMENT	THOMAS CHECK	$-64.74	$133.80
07/20/1997	BILL	HARVEY, KEITH N & DOROTHY G	$198.54	$198.54
03/13/1997	PAYMENT	HARVEY, KEITH N & DOROTHY G	$-42.56	$0.00
01/07/1997	PAYMENT	KEN THOMAS	$-42.56	$42.56
08/09/1996	PAYMENT	KEITH HARVEY	$-105.29	$85.12
07/15/1996	BILL	HARVEY, KEITH N & DOROTHY G	$190.41	$190.41