Tax Account 007-120-01

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Owners

LAND OF LAND, INC
PO BOX 66
SWEDESBORO, NJ 08085

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

Account Summary

Account ID	007-120-01
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-01

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$16.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$16.34

Paid

$16.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.34	$0.00	$0.00	$16.34	$16.34	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$373.34	$0.00	$388.48	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$3.08	$1.44	$18.54	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$3.52	$1.98	$18.47	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$4.44	$1.80	$18.26	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$92.58	$1.80	$106.12	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$6.78	$1.80	$20.32	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$20.98	$1.80	$34.52	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.20	$0.00	$11.94	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$12.68	$0.00	$24.42	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$5.58	$0.00	$17.32	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	LAND OF LAND, INC CHECK 2728	$-16.34	$0.00
07/17/2025	BILL	LAND OF LAND, INC	$16.34	$16.34
05/08/2025	PAYMENT	LANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH	$-604.71	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.63	$604.71
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.63	$604.08
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$603.45
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.63	$602.39
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.63	$601.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$601.13
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$70.00	$600.22
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.63	$530.22
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.63	$529.59
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.63	$528.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$528.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.63	$527.57
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$526.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$226.94
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.63	$226.33
07/15/2024	BILL	LANDER COUNTY TREASURER	$15.14	$225.70
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.63	$210.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.63	$209.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$209.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.51	$209.18
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.51	$208.67
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.51	$208.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$207.65
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.51	$206.67
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.51	$206.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$205.65
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.51	$204.81
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.51	$204.30
11/01/2023	INTEREST	Monthly Interest	$0.51	$203.79
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.70	$203.28
10/02/2023	INTEREST	Monthly Interest	$0.51	$202.58
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$202.07
09/01/2023	INTEREST	Monthly Interest	$0.51	$201.51
08/01/2023	INTEREST	Monthly Interest	$0.51	$201.00
07/11/2023	BILL	LANDER COUNTY TREASURER	$14.02	$200.49
07/03/2023	INTEREST	Monthly Interest	$0.51	$186.47
06/01/2023	INTEREST	Monthly Interest	$0.51	$185.96
05/01/2023	INTEREST	Monthly Interest	$0.40	$185.45
04/03/2023	INTEREST	Monthly Interest	$0.40	$185.05
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.91	$184.65
03/01/2023	INTEREST	Monthly Interest	$0.40	$183.74
02/01/2023	INTEREST	Monthly Interest	$0.40	$183.34
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.78	$182.94
01/03/2023	INTEREST	Monthly Interest	$0.40	$182.16
12/01/2022	INTEREST	Monthly Interest	$0.40	$181.76
11/01/2022	INTEREST	Monthly Interest	$0.40	$181.36
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.65	$180.96
10/04/2022	INTEREST	Monthly Interest	$0.40	$180.31
09/01/2022	INTEREST	Monthly Interest	$0.40	$179.91
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$179.51
07/14/2022	INTEREST	Monthly Interest	$0.40	$178.99
07/14/2022	BILL	LANDER COUNTY TREASURER	$12.97	$178.59
07/01/2022	INTEREST	Monthly Interest	$0.40	$165.62
06/01/2022	INTEREST	Monthly Interest	$0.40	$165.22
05/02/2022	INTEREST	Monthly Interest	$0.30	$164.82
04/01/2022	INTEREST	Monthly Interest	$0.30	$164.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$164.22
03/01/2022	INTEREST	Monthly Interest	$0.30	$163.38
02/01/2022	INTEREST	Monthly Interest	$0.30	$163.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$162.78
01/03/2022	INTEREST	Monthly Interest	$0.30	$162.06
12/01/2021	INTEREST	Monthly Interest	$0.30	$161.76
11/01/2021	INTEREST	Monthly Interest	$0.30	$161.46
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$161.16
10/01/2021	INTEREST	Monthly Interest	$0.30	$160.56
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$160.26
09/01/2021	INTEREST	Monthly Interest	$0.30	$159.78
08/01/2021	INTEREST	Monthly Interest	$0.30	$159.48
07/19/2021	BILL	LANDER COUNTY TREASURER	$12.02	$159.18
07/12/2021	INTEREST	Monthly Interest	$0.30	$147.16
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$146.86
06/01/2021	INTEREST	Monthly Interest	$0.30	$109.86
05/03/2021	INTEREST	Monthly Interest	$0.20	$109.56
04/01/2021	INTEREST	Monthly Interest	$0.20	$109.36
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.82	$109.16
03/01/2021	INTEREST	Monthly Interest	$0.20	$108.34
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$108.14
02/01/2021	INTEREST	Monthly Interest	$0.20	$58.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.70	$57.94
01/04/2021	INTEREST	Monthly Interest	$0.20	$57.24
12/01/2020	INTEREST	Monthly Interest	$0.20	$57.04
11/03/2020	INTEREST	Monthly Interest	$0.20	$56.84
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$56.64
10/01/2020	INTEREST	Monthly Interest	$0.20	$56.05
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$55.85
08/12/2020	INTEREST	Monthly Interest	$0.20	$55.38
08/03/2020	INTEREST	Monthly Interest	$0.20	$55.18
07/08/2020	BILL	SCHOENBORN, RITA	$11.74	$54.98
07/01/2020	INTEREST	Monthly Interest	$0.20	$43.24
06/02/2020	INTEREST	Monthly Interest	$0.20	$43.04
05/04/2020	INTEREST	Monthly Interest	$0.10	$42.84
04/01/2020	INTEREST	Monthly Interest	$0.10	$42.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$42.64
03/02/2020	INTEREST	Monthly Interest	$0.10	$41.82
02/03/2020	INTEREST	Monthly Interest	$0.10	$41.72
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$41.62
01/06/2020	INTEREST	Monthly Interest	$0.10	$40.92
12/02/2019	INTEREST	Monthly Interest	$0.10	$40.82
11/06/2019	INTEREST	Monthly Interest	$0.10	$40.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$40.62
10/01/2019	INTEREST	Monthly Interest	$0.10	$40.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$39.93
09/03/2019	INTEREST	Monthly Interest	$0.10	$39.46
08/01/2019	INTEREST	Monthly Interest	$0.10	$39.36
07/14/2019	BILL	SCHOENBORN, RITA	$11.74	$39.26
07/02/2019	INTEREST	Monthly Interest	$0.10	$27.52
06/04/2019	INTEREST	Monthly Interest	$0.10	$27.42
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
05/08/2019	PENALTY	2nd warning letter	$3.00	$20.32
05/08/2019	PENALTY	1st warning letter	$3.00	$17.32
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	SCHOENBORN, RITA	$11.74	$11.74
08/10/2017	PAYMENT	PUBLIC GUARDIAN CONSERVATOR CHECK BANK: 90203 NUM: 536210	$-11.94	$0.00
08/10/2017	AMENDMENT	adj pnlty -overpayment gpe	$0.20	$11.94
07/20/2017	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90203 NUM: 535314	$-24.42	$11.74
07/19/2017	BILL	SCHOENBORN, RITA	$11.74	$36.16
06/02/2017	INTEREST	Monthly Interest	$0.10	$24.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$24.32
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$17.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.50
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	SCHOENBORN, RITA	$11.74	$11.74
04/26/2016	PAYMENT	ALAMEDA PUBLIC GUARDIAN/CONSER CHECK BANK: 90-203 NUM: 521839	$-17.32	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$17.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.82	$14.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	SCHOENBORN, RITA	$11.74	$11.74
09/02/2014	PAYMENT	SCHOENBORN, RITA CHECK BANK: 11-4288 NUM: 224	$-11.74	$0.00
07/09/2014	BILL	SCHOENBORN, RITA	$11.74	$11.74
04/21/2014	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-4187 NUM: 1001	$-17.32	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$17.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$14.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$13.50
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$12.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.21
07/11/2013	BILL	SCHOENBORN, RITA	$11.74	$11.74
08/07/2012	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-4266 NUM: 2538	$-11.74	$0.00
07/13/2012	BILL	SCHOENBORN, RITA	$11.74	$11.74
08/30/2011	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-4266 NUM: 2251	$-11.74	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-0.47	$11.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	SCHOENBORN, RITA	$11.74	$11.74
09/07/2010	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-4266 NUM: 2111	$-11.74	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-0.47	$11.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.21
07/08/2010	BILL	SCHOENBORN, RITA	$11.74	$11.74
08/21/2009	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-4266 NUM: 1093	$-11.74	$0.00
07/13/2009	BILL	SCHOENBORN, RITA	$11.74	$11.74
03/06/2009	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-4266 NUM: 984	$-13.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.70	$13.50
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	SCHOENBORN, RITA	$11.74	$11.74
11/15/2007	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-4266 NUM: 731	$-12.80	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.21
07/13/2007	BILL	SCHOENBORN, RITA	$11.74	$11.74
11/17/2006	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-4266 NUM: 560	$-12.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.21
07/16/2006	BILL	SCHOENBORN, RITA	$11.74	$11.74
08/15/2005	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-4266 NUM: 1552	$-11.74	$0.00
07/26/2005	BILL	SCHOENBORN, RITA	$11.74	$11.74
08/27/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.70	$0.00
08/26/2004	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-4266 NUM: 874	$-11.04	$0.70
07/13/2004	BILL	SCHOENBORN, RITA	$11.74	$11.74
05/05/2004	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-4266 NUM: 472	$-16.32	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$16.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$14.32
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$13.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$12.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	SCHOENBORN, RITA	$11.74	$11.74
06/16/2003	PAYMENT	SCHOENBORN, RITA & LCT CREDIT: B BANK: 90-4266 NUM: 527	$-35.15	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.18	$35.15
05/06/2003	INTEREST	Monthly Interest	$0.09	$34.97
04/03/2003	INTEREST	Monthly Interest	$0.09	$34.88
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$34.79
03/05/2003	INTEREST	Monthly Interest	$0.09	$34.02
02/06/2003	INTEREST	Monthly Interest	$0.09	$33.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$33.84
01/06/2003	INTEREST	Monthly Interest	$0.09	$33.18
12/11/2002	INTEREST	Monthly Interest	$0.09	$33.09
12/11/2002	INTEREST	Monthly Interest	$0.09	$33.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$32.91
10/07/2002	INTEREST	Monthly Interest	$0.09	$32.36
09/09/2002	INTEREST	Monthly Interest	$0.09	$32.27
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$32.18
08/06/2002	INTEREST	Monthly Interest	$0.09	$31.74
07/11/2002	INTEREST	Monthly Interest	$0.09	$31.65
07/11/2002	BILL	SCHOENBORN, RITA	$11.01	$31.56
06/03/2002	INTEREST	Monthly Interest	$0.09	$20.55
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$20.46
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$15.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$13.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.66	$12.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$12.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	SCHOENBORN, RITA	$11.04	$11.04
08/31/2000	PAYMENT	SHOENBORN, RITA CHECK BANK: 90-7162 NUM: 0563	$-11.04	$0.00
07/28/2000	PAYMENT	SHOENBORN, RITA CASH	$-3.14	$11.04
07/27/2000	ADJUSTMENT	PAYMENT MADE IN ERROR	$3.14	$14.18
07/27/2000	VOID	LCT/SCHOENBORN, RITA CASH	$-3.14	$11.04
07/27/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-204 NUM: 137	$2.01	$14.18
07/27/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-7074 NUM: 1425	$10.00	$12.17
07/27/2000	VOID	RAMOS, JOSEPH P. CHECK BANK: 94-204 NUM: 137	$-2.01	$2.17
07/27/2000	ADJUSTMENT	payment made in error	$3.14	$4.18
07/27/2000	VOID	MISCELLANEOUS CASH	$-3.14	$1.04
07/27/2000	VOID	BRANDT, JOY V. CHECK BANK: 94-7074 NUM: 1425	$-10.00	$4.18
07/10/2000	INTEREST	Monthly Interest	$0.01	$14.18
07/10/2000	BILL	SCHOENBORN, RITA	$11.04	$14.17
06/06/2000	INTEREST	Monthly Interest	$0.01	$3.13
03/28/2000	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-7162 NUM: 0520	$-30.86	$3.12
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.77	$33.98
02/15/2000	INTEREST	Monthly Interest	$0.10	$33.21
02/10/2000	INTEREST	Monthly Interest	$0.10	$33.11
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.66	$33.01
01/24/2000	INTEREST	Monthly Interest	$0.10	$32.35
12/13/1999	INTEREST	Monthly Interest	$0.10	$32.25
12/13/1999	INTEREST	Monthly Interest	$0.10	$32.15
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.55	$32.05
10/21/1999	INTEREST	Monthly Interest	$0.10	$31.50
09/02/1999	INTEREST	Monthly Interest	$0.10	$31.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$31.30
08/03/1999	INTEREST	Monthly Interest	$0.10	$30.86
07/25/1999	INTEREST	Monthly Interest	$0.10	$30.76
07/17/1999	BILL	SCHOENBORN, RITA	$11.03	$30.66
06/08/1999	INTEREST	Monthly Interest	$0.10	$19.63
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$19.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$18.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$17.99
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$17.39
07/10/1998	BILL	SCHOENBORN, RITA	$11.91	$16.91
05/08/1998	PAYMENT	SCHOENBORN, RITA CHECK BANK: 90-8076 NUM: 354	$-16.50	$5.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$21.50
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$16.50
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.83	$14.50
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.71	$13.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	SCHOENBORN, RITA	$11.89	$11.89
04/24/1997	PAYMENT	SCHOENBORN, RITA CHECK BANK: 11-35 NUM: 110	$-15.83	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$15.83
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.79	$13.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.68	$13.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	SCHOENBORN, RITA	$11.34	$11.34