Tax Account 002-436-07

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Owners

GONZALEZ, MACIA & FRANCISO
105 18TH STREET
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	002-436-07
Account Type	Real Estate
Location	312 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-436-07

Account Type

Real Estate

Location

312 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.65
Total	$499.65
Paid	$499.65
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

$499.65

Total

$499.65

Paid

$499.65

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	$151.65	$0.00	$151.65	$151.65	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.00	$4.32	$469.32	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$420.93	$29.77	$450.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$439.82	$1.60	$441.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$382.52	$0.13	$382.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$371.96	$4.18	$376.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$366.24	$7.30	$373.54	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$364.67	$920.18	$1,284.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$365.53	$78.48	$444.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$647.26	$81.20	$728.46	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$230.37	$82.58	$312.95	$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
2021-2022	S44	B M Water/Sewer Lien	48.60	48.60	.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
2014-2015	S44	B M Water/Sewer Lien	416.75	416.75	.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
09/05/2024	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-232.00	$0.00
08/08/2024	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-267.65	$232.00
07/15/2024	BILL	GONZALEZ, MACIA & FRANCISO	$499.65	$499.65
10/19/2023	PAYMENT	GONZALEZ, MACIA & FRANCISO CASH	$-216.00	$0.00
10/19/2023	PAYMENT	GONZALEZ, MACIA & FRANCISO CASH	$-112.32	$216.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.32	$328.32
08/01/2023	PAYMENT	RUBALCABA, MARIA CREDIT: D BANK: CC NUM: CC	$-141.00	$324.00
07/11/2023	BILL	GONZALEZ, MACIA & FRANCISO	$465.00	$465.00
01/25/2023	PAYMENT	GONZALEZ, FRANCISCO CHECK BANK: 11-24 NUM: 732722312	$-400.50	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.35	$400.50
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.61	$384.15
10/18/2022	PAYMENT	GONZALEZ, MACIA & FRANCISO CREDIT: D BANK: CC NUM: CC	$-50.20	$375.54
10/18/2022	PAYMENT	GONZALEZ, MACIA & FRANCISO CREDIT: D BANK: CC NUM: CC	$-50.20	$425.74
10/04/2022	INTEREST	Monthly Interest	$0.40	$475.94
09/01/2022	INTEREST	Monthly Interest	$0.40	$475.54
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.81	$475.14
07/14/2022	INTEREST	Monthly Interest	$0.40	$470.33
07/14/2022	BILL	GONZALEZ, MACIA & FRANCISO	$420.93	$469.93
07/01/2022	INTEREST	Monthly Interest	$0.40	$49.00
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$48.60	$48.60
02/04/2022	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-20.49	$0.00
01/07/2022	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$20.49
12/07/2021	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$65.49
11/04/2021	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$110.49
10/06/2021	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$155.49
09/07/2021	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$200.49
08/06/2021	PAYMENT	DEBBIE SLADE CREDIT: D BANK: CC NUM: CC	$-45.00	$245.49
07/20/2021	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$290.49
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-55.73	$335.49
07/19/2021	BILL	SLADE, DEBBIE L	$391.22	$391.22
03/04/2021	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-4.56	$0.00
02/05/2021	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$4.56
01/08/2021	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$49.56
12/04/2020	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$94.56
11/04/2020	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$139.56
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.13	$184.56
10/06/2020	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$184.43
09/08/2020	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-18.09	$229.43
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-135.00	$247.52
07/08/2020	BILL	SLADE, DEBBIE L	$382.52	$382.52
03/05/2020	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-27.45	$0.00
02/11/2020	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$27.45
01/13/2020	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$72.45
12/05/2019	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$117.45
11/14/2019	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$162.45
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.21	$207.45
10/11/2019	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$206.24
10/11/2019	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$251.24
09/09/2019	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$296.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$341.24
08/07/2019	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-33.69	$338.27
07/14/2019	BILL	SLADE, DEBBIE L	$371.96	$371.96
04/18/2019	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-33.46	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.29	$33.46
03/12/2019	PAYMENT	SLADE DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$32.17
02/15/2019	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$77.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.37	$122.17
01/07/2019	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$120.80
12/11/2018	PAYMENT	MISCELLANEOUS/PAYMENTS CREDIT: D BANK: CC NUM: CC	$-45.00	$165.80
11/14/2018	PAYMENT	SLADE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$210.80
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.18	$255.80
10/12/2018	PAYMENT	SLADE DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$252.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.46	$297.62
09/06/2018	PAYMENT	SLADE DEBBIE CREDIT: D BANK: CC NUM: CC	$-45.00	$296.16
08/07/2018	PAYMENT	MISCELLANEOUS/PAYMENTS CREDIT: D BANK: CC NUM: CC	$-25.08	$341.16
07/11/2018	BILL	SLADE, DEBBIE L	$366.24	$366.24
05/31/2018	PAYMENT	ETCHEVERRY, GENE CHECK BANK: 948014 NUM: 520	$-1,650.31	$0.00
05/16/2018	AMENDMENT	adj pnlty AGREE gpe	$-56.23	$1,650.31
05/10/2018	INTEREST	Monthly Interest	$3.04	$1,706.54
03/29/2018	INTEREST	Monthly Interest	$3.04	$1,703.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.58	$1,700.46
03/19/2018	INTEREST	Monthly Interest	$3.04	$1,674.88
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.75	$1,671.84
01/09/2018	INTEREST	Monthly Interest	$3.04	$1,655.09
01/04/2018	AMENDMENT	adj pnlty/int gpe	$-53.77	$1,652.05
01/04/2018	AMENDMENT	adj pnlty/int gpe	$-30.62	$1,705.82
12/13/2017	INTEREST	Monthly Interest	$3.04	$1,736.44
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.64	$1,733.40
10/10/2017	INTEREST	Monthly Interest	$3.04	$1,723.76
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$1,720.72
09/06/2017	INTEREST	Monthly Interest	$3.04	$1,716.46
08/03/2017	INTEREST	Monthly Interest	$3.04	$1,713.42
08/03/2017	INTEREST	Monthly Interest	$3.04	$1,710.38
07/19/2017	BILL	SLADE, DEBBIE L	$365.46	$1,707.34
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$908.02	$1,341.88
06/02/2017	INTEREST	Monthly Interest	$3.04	$433.86
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$430.82
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$423.82
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.53	$420.82
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.72	$395.29
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.63	$378.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.27	$368.94
07/14/2016	BILL	SLADE, DEBBIE L	$364.67	$364.67
03/29/2016	PAYMENT	CAHILL, LENA CASH	$-207.73	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.73	$207.73
03/07/2016	PAYMENT	CAHILL, LENA CASH	$-127.69	$200.00
02/29/2016	PAYMENT	CAHILL, LENA CASH	$-100.00	$327.69
02/22/2016	PAYMENT	SLADE, DEBBIE L CASH	$-200.00	$427.69
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$627.69
02/09/2016	PAYMENT	SLADE, DEBBIE L CHECK BANK: 94-7074 NUM: 1849	$-550.00	$587.69
02/02/2016	INTEREST	Monthly Interest	$5.44	$1,137.69
01/21/2016	PAYMENT	CAHILL, LENA CASH	$-100.00	$1,132.25
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.77	$1,232.25
01/07/2016	INTEREST	Monthly Interest	$5.82	$1,215.48
12/28/2015	PAYMENT	CAHILL, LENA CASH	$-100.00	$1,209.66
12/16/2015	INTEREST	Monthly Interest	$6.52	$1,309.66
12/16/2015	INTEREST	Monthly Interest	$6.52	$1,303.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.68	$1,296.62
10/14/2015	PAYMENT	CAHILL, LENA CASH	$-100.00	$1,286.94
10/13/2015	INTEREST	Monthly Interest	$7.31	$1,386.94
09/01/2015	INTEREST	Monthly Interest	$7.31	$1,379.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.30	$1,372.32
08/03/2015	INTEREST	Monthly Interest	$7.31	$1,368.02
07/09/2015	INTEREST	Monthly Interest	$7.31	$1,360.71
07/09/2015	BILL	SLADE, DEBBIE L	$365.53	$1,353.40
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$416.75	$987.87
06/01/2015	INTEREST	Monthly Interest	$3.84	$571.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.14	$567.28
03/16/2015	INTEREST	Monthly Interest	$1.92	$551.14
02/12/2015	INTEREST	Monthly Interest	$1.92	$549.22
01/21/2015	INTEREST	Monthly Interest	$1.92	$547.30
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.71	$545.38
01/06/2015	INTEREST	Monthly Interest	$1.92	$534.67
12/08/2014	INTEREST	Monthly Interest	$1.92	$532.75
12/08/2014	INTEREST	Monthly Interest	$1.92	$530.83
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.33	$528.91
10/01/2014	INTEREST	Monthly Interest	$1.92	$522.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$520.66
09/02/2014	INTEREST	Monthly Interest	$1.92	$517.68
08/05/2014	INTEREST	Monthly Interest	$1.92	$515.76
07/09/2014	BILL	SLADE, DEBBIE L	$230.51	$513.84
07/03/2014	INTEREST	Monthly Interest	$1.92	$283.33
06/02/2014	INTEREST	Monthly Interest	$1.92	$281.41
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$279.49
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$272.49
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$269.49
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.13	$266.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.70	$250.36
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.32	$239.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.97	$233.34
07/11/2013	BILL	SLADE, DEBBIE L	$230.37	$230.37
12/12/2012	PAYMENT	SLADE,DEBBIE CHECK BANK: 94-7074 NUM: 1136	$-239.19	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.30	$239.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.96	$232.89
07/13/2012	BILL	JENNERJOHN, RICHARD W & THERES	$229.93	$229.93
03/20/2012	PAYMENT	SLADE,DEBBIE CASH	$-931.20	$0.00
03/20/2012	AMENDMENT	adj pmt gp	$0.01	$931.20
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.96	$931.19
03/02/2012	INTEREST	Monthly Interest	$4.80	$915.23
02/01/2012	INTEREST	Monthly Interest	$4.80	$910.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.56	$905.63
01/06/2012	INTEREST	Monthly Interest	$4.80	$895.07
12/06/2011	INTEREST	Monthly Interest	$4.80	$890.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.20	$885.47
10/14/2011	INTEREST	Monthly Interest	$4.80	$879.27
10/04/2011	INTEREST	Monthly Interest	$4.80	$874.47
09/08/2011	INTEREST	Monthly Interest	$4.80	$869.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.88	$864.87
08/03/2011	INTEREST	Monthly Interest	$4.80	$861.99
07/13/2011	INTEREST	Monthly Interest	$4.80	$857.19
07/13/2011	BILL	JENNERJOHN, RICHARD W & THERES	$228.06	$852.39
06/28/2011	AMENDMENT	w/s lien to tax roll	$347.46	$624.33
06/01/2011	INTEREST	Monthly Interest	$1.91	$276.87
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$274.96
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$267.96
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.04	$264.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.63	$248.92
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$238.29
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.92	$232.03
07/08/2010	BILL	GREENHALGH, JUSTIN G	$229.11	$229.11
06/08/2010	PAYMENT	JENNERJOHN, RICHARD & THERESA CREDIT: B BANK: 94-7074 NUM: 6727	$-458.58	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.49	$458.58
05/03/2010	INTEREST	Monthly Interest	$1.38	$456.09
04/05/2010	INTEREST	Monthly Interest	$1.38	$454.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.35	$453.33
03/01/2010	INTEREST	Monthly Interest	$1.38	$443.98
02/01/2010	INTEREST	Monthly Interest	$1.38	$442.60
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.31	$441.22
01/04/2010	INTEREST	Monthly Interest	$1.38	$434.91
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$20.00	$433.53
12/17/2009	AMENDMENT	TRANSFER 09-10 MH TO UNSEC GP	$-94.74	$413.53
12/17/2009	AMENDMENT	TRANSFER 2008-09 MH TO SEC GP	$-65.73	$508.27
12/17/2009	AMENDMENT	TRANSFER 2007-08 TO SECURED GP	$-90.21	$574.00
12/01/2009	INTEREST	Monthly Interest	$2.67	$664.21
11/12/2009	INTEREST	Monthly Interest	$2.67	$661.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.21	$658.87
10/08/2009	INTEREST	Monthly Interest	$2.67	$652.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.88	$649.99
08/28/2009	INTEREST	Monthly Interest	$2.67	$647.11
08/05/2009	PAYMENT	JENNERJOHN, RICHARD & THERESA CHECK BANK: 94-7074 NUM: 6577	$-100.00	$644.44
08/03/2009	INTEREST	Monthly Interest	$3.46	$744.44
07/13/2009	BILL	GREENHALGH, JUSTIN G	$228.27	$740.98
07/01/2009	INTEREST	Monthly Interest	$3.46	$512.71
06/01/2009	INTEREST	Monthly Interest	$3.46	$509.25
05/06/2009	INTEREST	Monthly Interest	$1.69	$505.79
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.90	$504.10
03/18/2009	INTEREST	Monthly Interest	$1.69	$489.20
03/09/2009	INTEREST	Monthly Interest	$1.69	$487.51
02/04/2009	INTEREST	Monthly Interest	$1.69	$485.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.88	$484.13
01/15/2009	INTEREST	Monthly Interest	$1.69	$474.25
12/01/2008	INTEREST	Monthly Interest	$1.69	$472.56
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.82	$470.87
10/02/2008	INTEREST	Monthly Interest	$1.69	$465.05
09/02/2008	INTEREST	Monthly Interest	$1.69	$463.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.73	$461.67
08/01/2008	INTEREST	Monthly Interest	$1.69	$458.94
07/14/2008	BILL	GREENHALGH, JUSTIN G	$212.85	$457.25
07/01/2008	INTEREST	Monthly Interest	$1.69	$244.40
06/02/2008	INTEREST	Monthly Interest	$1.69	$242.71
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$241.02
03/17/2008	PENALTY	warning letter fee	$2.00	$236.02
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.16	$234.02
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.40	$219.86
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.56	$210.46
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$204.90
07/13/2007	BILL	GREENHALGH, JUSTIN G	$202.28	$202.28
01/19/2007	PAYMENT	GREENHALGH, JUSTIN G CHECK BANK: 94-7074 NUM: 2541	$-16.70	$0.00
01/19/2007	PAYMENT	GREENHALGH, JUSTIN G CHECK BANK: 94-7074 NUM: 2539	$-191.32	$16.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.91	$208.02
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.28	$199.11
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$193.83
07/16/2006	BILL	GREENHALGH, JUSTIN G	$191.32	$191.32
04/05/2006	PAYMENT	CRAIG, TRALINA CASH	$-3.84	$0.00
03/29/2006	PAYMENT	CRAIG, TRALINA L CHECK BANK: 94-7074 NUM: 2142	$-46.03	$3.84
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$49.87
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$47.87
01/17/2006	PAYMENT	CRAIG, TRALINA L CHECK BANK: 94-7074 NUM: 2057	$-46.03	$46.03
10/14/2005	PAYMENT	CRAIG, TRALINA L CHECK BANK: 94-7074 NUM: 1936	$-46.03	$92.06
08/17/2005	PAYMENT	CRAIG, TRALINA L CHECK BANK: 94-7074 NUM: 1601	$-66.03	$138.09
07/26/2005	BILL	GREENHALGH, JUSTIN G	$204.12	$204.12
08/19/2004	PAYMENT	HEINZ, TRALINA L CHECK BANK: 94-7074 NUM: 1253	$-237.97	$0.00
07/13/2004	BILL	GREENHALGH, JUSTIN G	$237.97	$237.97
10/20/2003	PAYMENT	GREENHALGH, JUSTIN G CHECK BANK: 94-7074 NUM: 1154	$-112.10	$0.00
10/06/2003	PAYMENT	GREENHALGH, JUSTIN G CHECK BANK: 94-7074 NUM: 1126	$-56.05	$112.10
08/06/2003	PAYMENT	GREENHALGH, JUSTIN G CHECK BANK: 94-7074 NUM: 1093	$-76.08	$168.15
07/22/2003	BILL	GREENHALGH, JUSTIN G	$244.23	$244.23
02/14/2003	PAYMENT	GREENHALGH, JUSTIN & TANA CHECK BANK: 94-7074 NUM: 3064	$-72.62	$0.00
01/10/2003	PAYMENT	GREENHALGH, JUSTIN G & TANA CHECK BANK: 94-7074 NUM: 2943	$-72.62	$72.62
10/14/2002	PAYMENT	GREENHALGH, TANA & JUSTIN CHECK BANK: 94-7074 NUM: 2705	$-72.62	$145.24
08/21/2002	PAYMENT	GREENHALGH, TANA & JUSTIN G CHECK BANK: 94-7074 NUM: 2505	$-92.62	$217.86
07/11/2002	BILL	GREENHALGH, JUSTIN G	$310.48	$310.48
01/31/2002	PAYMENT	GREENHALGH, TANA & JUSTIN CHECK BANK: 94-7074 NUM: 2081	$-80.02	$0.00
12/19/2001	PAYMENT	GREENHALGH, JUSTIN & TANA CHECK BANK: 94-7074 NUM: 1976	$-80.02	$80.02
10/03/2001	PAYMENT	GREENHALGH, TANA & JUSTIN G CHECK BANK: 94-7074 NUM: 1722	$-80.02	$160.04
08/21/2001	PAYMENT	GREENHALGH, TANA & JUSTIN CHECK BANK: 94-7074 NUM: 1603	$-100.23	$240.06
07/13/2001	BILL	GREENHALGH, JUSTIN G	$340.29	$340.29
02/22/2001	PAYMENT	GREENHALGH CHECK BANK: 94-7074 NUM: 971	$-82.98	$0.00
01/08/2001	PAYMENT	SAMPSON, TANA CHECK BANK: 94-7074 NUM: 1521	$-82.98	$82.98
09/28/2000	PAYMENT	GREENHALGH, JUSTIN G CHECK BANK: 94-7074 NUM: 774	$-82.98	$165.96
08/30/2000	PAYMENT	GREENHALGH, JUSTIN G CHECK BANK: 94-7074 NUM: 725	$-103.07	$248.94
07/10/2000	BILL	GREENHALGH, JUSTIN G	$352.01	$352.01
03/03/2000	PAYMENT	GREENHALGH, JUSTIN G & TEECEE CHECK BANK: 94-7074 NUM: 530	$-89.96	$0.00
01/31/2000	PAYMENT	GREENHALGH, JUSTIN G & TEECEE CREDIT: B BANK: 94-7074 NUM: 1007	$-93.56	$89.96
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.60	$183.52
12/10/1999	PAYMENT	GREENHALGH, JUSTIN G & TEECEE CHECK BANK: 94-7074 NUM: 2088	$-93.56	$179.92
10/26/1999	AMENDMENT	REVERSED NSF/ADJ PENALTIES	$3.60	$273.48
10/26/1999	ADJUSTMENT	NSF/BACKED OUT CK#4197 BANK: 94-7074 NUM: 4197	$89.96	$269.88
10/13/1999	VOID	GREENHALGH, JUSTIN G & TEECEE CHECK BANK: 94-7074 NUM: 4197	$-89.96	$179.92
07/28/1999	PAYMENT	GREENHALGH, JUSTIN G & TEECEE CHECK BANK: 94-7074 NUM: 4062	$-110.22	$269.88
07/17/1999	BILL	GREENHALGH, JUSTIN G & TEECEE	$380.10	$380.10
03/10/1999	PAYMENT	GREENHALGH, JUSTIN CHECK	$-95.11	$0.00
01/07/1999	PAYMENT	GREENHALGH, JUSTIN G CHECK	$-95.11	$95.11
10/13/1998	PAYMENT	GREENHALGH, JUSTIN G & TEECEE CASH	$-4.61	$190.22
09/28/1998	PAYMENT	GREENHALGH, JUSTIN G & TEECEE CHECK	$-95.11	$194.83
09/14/1998	PAYMENT	GREENHALGH, JUSTIN G & TEECEE CHECK	$-115.31	$289.94
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.61	$405.25
07/10/1998	BILL	GREENHALGH, JUSTIN G & TEECEE	$400.64	$400.64
03/04/1998	PAYMENT	GREENHALGH, JUSTIN G & TEECEE CHECK	$-98.30	$0.00
12/12/1997	PAYMENT	GREENHALGH, JUSTIN G & TEECEE CHECK	$-98.30	$98.30
10/14/1997	PAYMENT	GREENHALGH, JUSTIN G & TEECEE CHECK	$-98.30	$196.60
08/27/1997	PAYMENT	GREENHALGH, JUSTIN G & TEECEE CHECK	$-118.47	$294.90
07/20/1997	BILL	GREENHALGH, JUSTIN G & TEECEE	$413.37	$413.37
03/13/1997	PAYMENT	GREENHALGH, JUSTIN G & TEECEE	$-97.75	$0.00
01/07/1997	PAYMENT	GREENHALGH, JUSTIN G & TEECEE	$-97.75	$97.75
10/22/1996	PAYMENT	GREENHALGH, JUSTIN G & TEECEE	$-97.75	$195.50
08/30/1996	PAYMENT	GREENHALGH, JUSTIN G & TEECEE	$-117.96	$293.25
07/15/1996	BILL	GREENHALGH, JUSTIN G & TEECEE	$411.21	$411.21