Tax Account 003-052-08

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Owners

CENTER, CHRISTOPHER T
HC 65 BOX 205
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-052-08
Account Type	Real Estate
Location	114 HUMBOLDT ROAD
Balance	$1,398.31
Currently Due	$1,398.31

Account ID

003-052-08

Account Type

Real Estate

Location

114 HUMBOLDT ROAD

Balance

$1,398.31

Currently Due

$1,398.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.90
Total	$676.36
Paid	$0.00
Balance	$676.36
Due	$1,398.31
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.90

Total

$676.36

Paid

$0.00

Balance

$676.36

Due

$1,398.31

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$149.90	$6.00	$149.90	$0.00	$877.85
2	10/07/2024	10/17/2024	Past due	$146.00	$14.80	$146.00	$0.00	$1,038.65
3	01/06/2025	01/16/2025	Past due	$146.00	$26.51	$146.00	$0.00	$1,211.16
4	03/03/2025	03/13/2025	Past due	$146.00	$41.15	$146.00	$0.00	$1,398.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$570.78	$98.81	$0.00	$721.95	$721.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$554.15	$0.00	$554.15	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$480.23	$97.02	$577.25	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$482.02	$143.32	$625.34	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$470.49	$121.53	$592.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$459.33	$35.32	$494.65	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$530.11	$102.78	$632.89	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$433.78	$0.00	$433.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$434.95	$89.32	$524.27	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$436.13	$78.44	$514.57	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.76	$1,398.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.15	$1,393.55
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.76	$1,352.40
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.76	$1,347.64
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.51	$1,342.88
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.76	$1,316.37
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.76	$1,311.61
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.76	$1,306.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.80	$1,302.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.76	$1,287.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.00	$1,282.53
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.76	$1,276.53
07/15/2024	BILL	CENTER, CHRISTOPHER T	$587.90	$1,271.77
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.76	$683.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.76	$679.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.76	$674.35
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$669.59
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$662.59
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$659.59
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.95	$656.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.73	$616.64
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.34	$590.91
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.79	$576.57
07/11/2023	BILL	CENTER, CHRISTOPHER T	$570.78	$570.78
07/28/2022	PAYMENT	CENTER, CHRISTOPHER T CHECK BANK: 947074 NUM: 1102	$-1,131.40	$0.00
07/28/2022	AMENDMENT	adj pmt jj	$-0.02	$1,131.40
07/14/2022	INTEREST	Monthly Interest	$4.00	$1,131.42
07/14/2022	BILL	CENTER, CHRISTOPHER T	$554.15	$1,127.42
07/01/2022	INTEREST	Monthly Interest	$4.00	$573.27
06/01/2022	INTEREST	Monthly Interest	$4.00	$569.27
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$565.27
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$558.27
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$555.27
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.62	$552.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.61	$518.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.01	$497.04
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.80	$485.03
07/19/2021	BILL	LANDER COUNTY TREASURER	$480.23	$480.23
06/30/2021	PAYMENT	CENTER, CHRISTOPHER CHECK BANK: 1124 NUM: 732722108	$-1,261.52	$0.00
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,261.52
06/01/2021	INTEREST	Monthly Interest	$8.15	$1,224.52
05/03/2021	INTEREST	Monthly Interest	$4.13	$1,216.37
04/01/2021	INTEREST	Monthly Interest	$4.13	$1,212.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.74	$1,208.11
03/01/2021	INTEREST	Monthly Interest	$4.13	$1,174.37
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$1,170.24
02/01/2021	INTEREST	Monthly Interest	$4.13	$1,140.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.69	$1,136.11
01/04/2021	INTEREST	Monthly Interest	$4.13	$1,114.42
12/01/2020	INTEREST	Monthly Interest	$4.13	$1,110.29
11/03/2020	INTEREST	Monthly Interest	$4.13	$1,106.16
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.05	$1,102.03
10/01/2020	INTEREST	Monthly Interest	$4.13	$1,089.98
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.82	$1,085.85
08/12/2020	INTEREST	Monthly Interest	$4.13	$1,081.03
08/03/2020	INTEREST	Monthly Interest	$4.13	$1,076.90
07/08/2020	BILL	CENTER, CHRISTOPHER T	$482.02	$1,072.77
07/01/2020	INTEREST	Monthly Interest	$4.13	$590.75
06/02/2020	INTEREST	Monthly Interest	$4.13	$586.62
05/04/2020	INTEREST	Monthly Interest	$0.21	$582.49
04/01/2020	INTEREST	Monthly Interest	$0.21	$582.28
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.93	$582.07
03/02/2020	INTEREST	Monthly Interest	$0.21	$549.14
02/03/2020	INTEREST	Monthly Interest	$0.21	$548.93
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.17	$548.72
01/06/2020	INTEREST	Monthly Interest	$0.21	$527.55
12/02/2019	INTEREST	Monthly Interest	$0.21	$527.34
11/06/2019	INTEREST	Monthly Interest	$0.21	$527.13
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.76	$526.92
10/01/2019	INTEREST	Monthly Interest	$0.21	$515.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.71	$514.95
09/03/2019	INTEREST	Monthly Interest	$0.21	$510.24
08/01/2019	INTEREST	Monthly Interest	$0.21	$510.03
07/14/2019	BILL	CENTER, CHRISTOPHER T	$470.49	$509.82
07/02/2019	INTEREST	Monthly Interest	$0.21	$39.33
06/04/2019	INTEREST	Monthly Interest	$0.21	$39.12
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$38.91
05/08/2019	PENALTY	2nd warning letter	$3.00	$31.91
05/08/2019	PENALTY	1st warning letter	$3.00	$28.91
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$25.91
11/14/2018	PAYMENT	CENTER, CHRISTOPHER T CHECK BANK: 947074 NUM: 1078	$-1,083.38	$24.91
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.48	$1,108.29
10/16/2018	INTEREST	Monthly Interest	$4.42	$1,096.81
10/02/2018	INTEREST	Monthly Interest	$4.42	$1,092.39
09/06/2018	INTEREST	Monthly Interest	$4.42	$1,087.97
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.59	$1,083.55
07/11/2018	BILL	CENTER, CHRISTOPHER T	$459.33	$1,078.96
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$619.63
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$616.63
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.11	$609.63
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.86	$572.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.25	$548.66
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.30	$535.41
07/19/2017	BILL	CENTER, CHRISTOPHER T	$530.11	$530.11
08/17/2016	PAYMENT	CENTER, CHRISTOPHER T CHECK BANK: 94-7074 NUM: 1060	$-958.05	$0.00
08/02/2016	INTEREST	Monthly Interest	$3.62	$958.05
08/01/2016	INTEREST	Monthly Interest	$3.62	$954.43
07/14/2016	BILL	CENTER, CHRISTOPHER T	$433.78	$950.81
06/02/2016	INTEREST	Monthly Interest	$3.62	$517.03
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$513.41
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$506.41
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$503.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.45	$500.41
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.62	$469.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.95	$450.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.44	$439.39
07/09/2015	BILL	CENTER, CHRISTOPHER T	$434.95	$434.95
06/29/2015	PAYMENT	CENTER, CHRISTOPHER T CHECK BANK: 94-7074 NUM: 1046	$-514.57	$0.00
06/29/2015	AMENDMENT	adj pmt gp	$-3.63	$514.57
06/01/2015	INTEREST	Monthly Interest	$3.63	$518.20
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$514.57
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$507.57
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$504.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.53	$501.57
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.63	$471.04
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.91	$451.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.37	$440.50
07/09/2014	BILL	CENTER, CHRISTOPHER T	$436.13	$436.13
05/06/2014	PAYMENT	CENTER, CHRISTOPHER T CHECK BANK: 94-7074 NUM: 1034	$-503.52	$0.00
05/06/2014	AMENDMENT	adj pmt gp	$-3.00	$503.52
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$506.52
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$503.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.45	$500.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.62	$470.07
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.95	$450.45
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.44	$439.50
07/11/2013	BILL	CENTER, CHRISTOPHER T	$435.06	$435.06
04/09/2013	PAYMENT	CENTER, CHRISTOPHER T CHECK BANK: 94-7074 NUM: 1008	$-499.80	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$499.80
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.22	$496.80
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.49	$466.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.89	$447.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.43	$436.20
07/13/2012	BILL	CENTER, CHRISTOPHER T	$431.77	$431.77
07/29/2011	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 237286	$-511.74	$0.00
07/13/2011	BILL	BAUMGRAS, KARL S & BRENDA J	$511.74	$511.74
08/04/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 171673	$-540.33	$0.00
07/08/2010	BILL	BAUMGRAS, KARL S & BRENDA J	$540.33	$540.33
07/29/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116001	$-524.57	$0.00
07/13/2009	BILL	BAUMGRAS, KARL S & BRENDA J	$524.57	$524.57
12/01/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 92445	$-387.05	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.09	$387.05
08/28/2008	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 3488	$-127.33	$381.96
07/14/2008	BILL	BAUMGRAS, KARL S & BRENDA J	$509.29	$509.29
04/08/2008	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 3368	$-122.96	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$122.96
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.75	$120.96
03/03/2008	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 3322	$-110.78	$115.21
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.43	$225.99
10/15/2007	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-801 NUM: 3189	$-110.78	$221.56
08/28/2007	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 3157	$-110.81	$332.34
07/13/2007	BILL	BAUMGRAS, KARL S & BRENDA J	$443.15	$443.15
05/14/2007	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 3106	$-7.08	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$7.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.20	$5.08
03/07/2007	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 3035	$-117.30	$4.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$122.18
12/28/2006	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2958	$-117.30	$121.99
11/08/2006	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2934	$-117.30	$239.29
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.69	$356.59
09/07/2006	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2867	$-117.31	$351.90
07/16/2006	BILL	BAUMGRAS, KARL S & BRENDA J	$469.21	$469.21
04/19/2006	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2881	$-7.09	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$7.09
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$5.09
03/08/2006	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2735	$-122.34	$4.89
01/25/2006	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2694	$-122.34	$127.23
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.89	$249.57
09/27/2005	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2595	$-122.34	$244.68
08/31/2005	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2558	$-122.36	$367.02
07/26/2005	BILL	BAUMGRAS, KARL S & BRENDA J	$489.38	$489.38
01/18/2005	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2367	$-262.26	$0.00
10/22/2004	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2276	$-128.56	$262.26
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$390.82
09/07/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$385.68
08/27/2004	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2259	$-130.91	$385.70
08/02/2004	INTEREST	Monthly Interest	$0.02	$516.61
07/20/2004	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2216	$-175.19	$516.59
07/13/2004	BILL	BAUMGRAS, KARL S & BRENDA J	$514.27	$691.78
07/06/2004	INTEREST	Monthly Interest	$1.16	$177.51
06/03/2004	INTEREST	Monthly Interest	$1.16	$176.35
05/13/2004	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 2051	$-300.00	$175.19
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$475.19
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$470.19
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.66	$468.19
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.48	$439.53
01/16/2004	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 1955	$-134.75	$423.05
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.47	$557.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.39	$544.33
07/22/2003	BILL	BAUMGRAS, KARL S & BRENDA J	$538.94	$538.94
04/15/2003	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 1611	$-9.35	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$9.35
03/21/2003	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 1648	$-148.69	$7.35
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.35	$156.04
01/29/2003	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 1554	$-277.16	$148.69
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.20	$425.85
10/22/2002	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 1458	$-132.52	$409.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.88	$542.17
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.30	$535.29
07/11/2002	BILL	BAUMGRAS, KARL S & BRENDA J	$529.99	$529.99
03/06/2002	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-80 NUM: 1194	$-137.04	$0.00
01/14/2002	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 1093	$-137.04	$137.04
10/11/2001	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 5977	$-137.04	$274.08
08/26/2001	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 5880	$-137.28	$411.12
07/13/2001	BILL	BAUMGRAS, KARL S & BRENDA J	$548.40	$548.40
04/27/2001	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 5711	$-173.56	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$173.56
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.12	$171.56
01/30/2001	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 5519	$-142.32	$163.44
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.75	$305.76
01/04/2001	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-8014 NUM: 5457	$-142.32	$298.01
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.40	$440.33
09/15/2000	PAYMENT	BAUMGRAS, KARL S & BRENDA J CHECK BANK: 94-08014 NUM: 5300	$-142.32	$432.93
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.70	$575.25
07/10/2000	BILL	BAUMGRAS, KARL S & BRENDA J	$569.55	$569.55
03/23/2000	PAYMENT	BAUMGRAS, KARL & BRENDA CHECK BANK: 94-8014 NUM: 5119	$-6.79	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.14	$6.79
11/19/1999	PAYMENT	First American Title Co. of NV CHECK BANK: 94-169 NUM: 70682	$-83.97	$6.65
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$90.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$86.46
07/17/1999	BILL	NELSON, MICHAEL E & JANNA M C/	$83.13	$83.13
08/31/1998	PAYMENT	NELSON, MICHAEL E & JANNA M C/ CHECK	$-89.22	$0.00
07/10/1998	BILL	NELSON, MICHAEL E & JANNA M C/	$89.22	$89.22
09/02/1997	PAYMENT	NELSON, MICHAEL E & JANNA M C/ CHECK	$-44.41	$0.00
07/20/1997	BILL	NELSON, MICHAEL E & JANNA M C/	$44.41	$44.41
08/20/1996	PAYMENT	J KRANCH	$-70.41	$0.00
08/12/1996	INTEREST	Monthly Interest	$0.16	$70.41
08/12/1996	INTEREST	Monthly Interest	$0.16	$70.25
07/15/1996	BILL	J-K RANCH, INC	$42.33	$70.09
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.36	$27.76
07/01/1995	BILL	JOHNSTON, A J S & ROSE PATRICI	$19.40	$19.40