Tax Account 007-520-02

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Owners

BAKKER, GERRIT B
HC 61 BOX 195
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	007-520-02
Account Type	Real Estate
Location	8610 ANTELOPE VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-520-02

Account Type

Real Estate

Location

8610 ANTELOPE VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,881.83
Total	$6,039.90
Paid	$6,039.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,881.83

Total

$6,039.90

Paid

$6,039.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$2,986.83	$119.47	$2,986.83	$3,106.30	$0.00
2	10/07/2024	10/17/2024	Paid	$965.00	$38.60	$965.00	$1,003.60	$0.00
3	01/06/2025	01/16/2025	Paid	$965.00	$0.00	$965.00	$965.00	$0.00
4	03/03/2025	03/13/2025	Paid	$965.00	$0.00	$965.00	$965.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,769.33	$0.00	$5,769.33	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$5,491.50	$0.00	$5,491.50	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$5,446.38	$81.56	$5,527.94	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$5,651.98	$36.33	$5,688.31	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$4,187.79	$60.14	$4,247.93	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$4,227.75	$108.57	$4,336.32	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$4,219.66	$132.68	$4,352.34	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$3,952.20	$57.89	$4,010.09	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$3,339.26	$30.92	$3,370.18	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$3,141.26	$0.00	$3,141.26	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Antelope Valley- #57	2018.67	2018.67	.00	.00
2023-2024	S32	Antelope Valley- #57	2018.67	2018.67	.00	.00
2022-2023	S32	Antelope Valley- #57	2018.67	2018.67	.00	.00
2021-2022	S32	Antelope Valley- #57	2018.67	2018.67	.00	.00
2020-2021	S32	Antelope Valley- #57	2018.67	2018.67	.00	.00
2019-2020	S32	Antelope Valley- #57	608.80	608.80	.00	.00
2018-2019	S32	Antelope Valley- #57	608.80	608.80	.00	.00
2017-2018	S32	Antelope Valley- #57	608.80	608.80	.00	.00
2016-2017	S32	Antelope Valley- #57	608.80	608.80	.00	.00
2015-2016	S32	Antelope Valley- #57	243.52	243.52	.00	.00
2014-2015	S32	Antelope Valley- #57	182.64	182.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	BAKKER HAY SERVICE CHECK 3664	$-1,930.00	$0.00
11/19/2024	PAYMENT	BAKKER, GERRIT B CHECK 3633	$-1,003.60	$1,930.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.60	$2,933.60
09/05/2024	PAYMENT	BAKKER, GERRIT B CHECK 3592	$-3,106.30	$2,895.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$119.47	$6,001.30
07/15/2024	BILL	BAKKER, GERRIT B	$5,881.83	$5,881.83
02/13/2024	PAYMENT	BAKKER HAY SERVICE CHECK 3513	$-937.00	$0.00
01/09/2024	PAYMENT	BAKKER HAY SEVICES CHECK 3502	$-937.00	$937.00
08/29/2023	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 94-7074 NUM: 3418	$-3,895.33	$1,874.00
07/11/2023	BILL	BAKKER, GERRIT B	$5,769.33	$5,769.33
07/28/2022	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 3203	$-5,491.50	$0.00
07/14/2022	BILL	BAKKER, GERRIT B	$5,491.50	$5,491.50
05/17/2022	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 1023	$-904.20	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$904.20
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$897.20
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$894.20
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.28	$891.20
10/28/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 3019	$-1,748.12	$856.92
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.28	$2,605.04
08/27/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2966	$-2,875.62	$2,570.76
07/19/2021	BILL	BAKKER, GERRIT B	$5,446.38	$5,446.38
02/24/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2830	$-1,852.97	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.33	$1,852.97
10/16/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2708	$-908.32	$1,816.64
08/20/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2667	$-2,927.02	$2,724.96
07/08/2020	BILL	BAKKER, GERRIT B	$5,651.98	$5,651.98
03/12/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2542	$-894.74	$0.00
01/16/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 11005	$-894.74	$894.74
10/09/2019	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9108	$-894.74	$1,789.48
09/06/2019	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9068	$-1,563.71	$2,684.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$60.14	$4,247.93
07/14/2019	BILL	BAKKER, GERRIT B	$4,187.79	$4,187.79
04/23/2019	PAYMENT	BAKER HAY SERVICE CHECK BANK: 947074 NUM: 9933	$-940.92	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.19	$940.92
03/18/2019	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9901	$-940.92	$904.73
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.19	$1,845.65
10/30/2018	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 6506	$-940.92	$1,809.46
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.19	$2,750.38
08/28/2018	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9782	$-1,513.56	$2,714.19
07/11/2018	BILL	BAKKER FAM SURVIVORS TRUST ETA	$4,227.75	$4,227.75
03/19/2018	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9657	$-902.71	$0.00
01/23/2018	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9626	$-938.82	$902.71
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.11	$1,841.53
10/20/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9551	$-938.82	$1,805.42
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.11	$2,744.24
09/20/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9521	$-1,571.99	$2,708.13
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$60.46	$4,280.12
07/19/2017	BILL	BAKKER FAM SURVIVORS TRUST ETA	$4,219.66	$4,219.66
03/13/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9351	$-835.00	$0.00
01/04/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9294	$-835.00	$835.00
10/11/2016	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9219	$-835.00	$1,670.00
09/06/2016	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9165	$-1,505.09	$2,505.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$57.89	$4,010.09
07/14/2016	BILL	BAKKER FAMILY TRUST, G & M	$3,952.20	$3,952.20
01/06/2016	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8961	$-1,546.00	$0.00
10/20/2015	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8862	$-803.92	$1,546.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.92	$2,349.92
08/21/2015	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8784	$-1,020.26	$2,319.00
07/09/2015	BILL	BAKKER FAMILY TRUST, G & M	$3,339.26	$3,339.26
01/15/2015	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 8500	$-1,478.00	$0.00
10/13/2014	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8394	$-739.00	$1,478.00
08/21/2014	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8331	$-924.26	$2,217.00
07/09/2014	BILL	BAKKER FAMILY TRUST, G & M	$3,141.26	$3,141.26
01/03/2014	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 8037	$-1,442.00	$0.00
10/10/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 7912	$-721.00	$1,442.00
09/05/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 6078	$-876.50	$2,163.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.71	$3,039.50
07/11/2013	BILL	BAKKER FAMILY TRUST, G & M	$3,005.79	$3,005.79
02/19/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 7570	$-1,448.40	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.40	$1,448.40
10/10/2012	PAYMENT	BAKKER, GUY CHECK BANK: 94-7074 NUM: 4630	$-710.00	$1,420.00
08/08/2012	PAYMENT	440 RANCH CHECK BANK: 94-7074 NUM: 4590	$-835.19	$2,130.00
07/13/2012	BILL	BAKKER, GYSBERT G & JOANN	$2,965.19	$2,965.19
02/09/2012	PAYMENT	BAKKER,GUY CHECK BANK: 94-7074 NUM: 4477	$-1,397.13	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.39	$1,397.13
09/29/2011	PAYMENT	BAKKER,GUY CHECK BANK: 94-7074 NUM: 4380	$-684.87	$1,369.74
08/12/2011	PAYMENT	BAKKER, GUY & JO ANN CHECK BANK: 94-7074 NUM: 4343	$-684.88	$2,054.61
07/14/2011	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 4320	$-5.69	$2,739.49
07/13/2011	AMENDMENT	ADJ PMT GP	$-0.04	$2,745.18
07/13/2011	INTEREST	Monthly Interest	$0.04	$2,745.22
07/13/2011	BILL	BAKKER, GYSBERT G & JOANN	$2,739.49	$2,745.18
06/06/2011	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 4304	$-727.40	$5.69
06/01/2011	INTEREST	Monthly Interest	$5.69	$733.09
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$727.40
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$720.40
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.11	$717.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.05	$683.29
12/08/2010	PAYMENT	440 RANCH/BAKKER, GUY & JO ANN CHECK BANK: 94-7074 NUM: 4203	$-1,312.00	$682.24
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.24	$1,994.24
08/24/2010	PAYMENT	440 RANCH CHECK BANK: 94-7074 NUM: 4123	$-2,184.24	$1,968.00
07/30/2010	INTEREST	Monthly Interest	$11.35	$4,152.24
07/08/2010	BILL	BAKKER, GYSBERT G & JOANN	$2,625.68	$4,140.89
07/01/2010	INTEREST	Monthly Interest	$11.35	$1,515.21
06/01/2010	INTEREST	Monthly Interest	$11.35	$1,503.86
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,492.51
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,485.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.72	$1,482.51
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.57	$1,400.79
10/28/2009	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 3244	$-650.76	$1,365.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.97	$2,015.98
09/03/2009	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 3207	$-743.32	$1,982.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.73	$2,725.33
07/13/2009	BILL	BAKKER, GYSBERT G & JOANN	$2,695.60	$2,695.60
05/04/2009	PAYMENT	440 RANCH/BAKKER, GUY & JO ANN CHECK BANK: 94-7074 NUM: 3097	$-628.66	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$628.66
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.10	$626.66
01/13/2009	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 3031	$-602.56	$602.56
10/13/2008	PAYMENT	BAKKER, JO ANN & GUY CHECK BANK: 90-3504 NUM: 5702	$-602.56	$1,205.12
08/06/2008	PAYMENT	BAKEKR, JO ANN & GUY CHECK BANK: 90-3504 NUM: 5656	$-695.10	$1,807.68
07/14/2008	BILL	BAKKER, GYSBERT G & JOANN	$2,502.78	$2,502.78
03/07/2008	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 2782	$-584.00	$0.00
12/11/2007	PAYMENT	440 RANCH CHECK BANK: 94-7074 NUM: 2720	$-584.00	$584.00
10/02/2007	PAYMENT	BAKKER, JO ANN & GUY CHECK BANK: 90-3504 NUM: 5436	$-584.00	$1,168.00
08/06/2007	PAYMENT	BAKKER, JO ANN CHECK BANK: 90-3504 NUM: 1025	$-644.82	$1,752.00
07/13/2007	BILL	BAKKER, GYSBERT G & JOANN	$2,396.82	$2,396.82
04/23/2007	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER CHECK BANK: 94-169 NUM: 3074	$-53.93	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$53.93
03/23/2007	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER,G CHECK BANK: 94-169 NUM: 3053	$-564.93	$51.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.33	$616.86
02/07/2007	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER, G CHECK BANK: 94-169 NUM: 3014	$-564.93	$587.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.60	$1,152.46
10/13/2006	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER,G CHECK BANK: 94-169 NUM: 2935	$-564.93	$1,129.86
08/15/2006	PAYMENT	DOUBLE K HAY & GRAIN CHECK BANK: 94-169 NUM: 2893	$-695.02	$1,694.79
07/16/2006	BILL	BAKKER, GYSBERT G & JOANN	$2,389.81	$2,389.81
03/01/2006	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER,GJ CHECK BANK: 94-169 NUM: 2763	$-477.51	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.73	$477.51
01/05/2006	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER, G CHECK BANK: 94-169 NUM: 2724	$-458.44	$476.78
11/03/2005	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER,G CHECK BANK: 94-169 NUM: 2683	$-458.44	$935.22
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.34	$1,393.66
08/23/2005	PAYMENT	DOUBLE K HAY & GRAIN CHECK BANK: 94-169 NUM: 2640	$-588.54	$1,375.32
07/26/2005	BILL	BAKKER, GYSBERT G & JOANN	$1,963.86	$1,963.86
03/11/2005	PAYMENT	BAKKER, JO ANN CHECK BANK: 90-3504 NUM: 577	$-456.18	$0.00
01/05/2005	PAYMENT	BAKKER, JO ANN & GUY G CHECK BANK: 90-3504 NUM: 4600	$-930.61	$456.18
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.25	$1,386.79
09/08/2004	PAYMENT	DOUBLE K HAY & GRAIN-BAKKER CHECK BANK: 94-169 NUM: 2473	$-609.72	$1,368.54
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.45	$1,978.26
07/13/2004	BILL	BAKKER, GYSBERT G & JOANN	$1,954.81	$1,954.81
05/27/2004	PAYMENT	BAKKER, GYSBERT G & JOANN CHECK BANK: 94-169 NUM: 2393	$-5,633.43	$0.00
05/06/2004	INTEREST	Monthly Interest	$21.66	$5,633.43
04/08/2004	INTEREST	Monthly Interest	$21.66	$5,611.77
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$30.00	$5,590.11
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$134.70	$5,560.11
03/08/2004	INTEREST	Monthly Interest	$21.66	$5,425.41
02/09/2004	INTEREST	Monthly Interest	$21.66	$5,403.75
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$5,382.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.55	$5,282.09
01/13/2004	INTEREST	Monthly Interest	$21.66	$5,193.54
12/03/2003	INTEREST	Monthly Interest	$21.66	$5,171.88
11/03/2003	INTEREST	Monthly Interest	$21.66	$5,150.22
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$51.36	$5,128.56
10/06/2003	INTEREST	Monthly Interest	$21.66	$5,077.20
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.15	$5,055.54
09/08/2003	INTEREST	Monthly Interest	$21.66	$5,032.39
08/04/2003	INTEREST	Monthly Interest	$21.66	$5,010.73
07/22/2003	BILL	BAKKER, GYSBERT G & JOANN	$1,924.34	$4,989.07
07/02/2003	INTEREST	Monthly Interest	$21.66	$3,064.73
06/02/2003	INTEREST	Monthly Interest	$21.66	$3,043.07
05/06/2003	INTEREST	Monthly Interest	$6.97	$3,021.41
04/03/2003	INTEREST	Monthly Interest	$6.97	$3,014.44
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$123.39	$3,007.47
03/05/2003	INTEREST	Monthly Interest	$6.97	$2,884.08
02/06/2003	INTEREST	Monthly Interest	$6.97	$2,877.11
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$81.27	$2,870.14
01/06/2003	INTEREST	Monthly Interest	$6.97	$2,788.87
12/11/2002	INTEREST	Monthly Interest	$6.97	$2,781.90
12/11/2002	INTEREST	Monthly Interest	$6.97	$2,774.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.32	$2,767.96
10/07/2002	INTEREST	Monthly Interest	$6.97	$2,720.64
09/09/2002	INTEREST	Monthly Interest	$6.97	$2,713.67
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.53	$2,706.70
08/06/2002	INTEREST	Monthly Interest	$6.97	$2,685.17
07/11/2002	INTEREST	Monthly Interest	$6.97	$2,678.20
07/11/2002	BILL	BAKKER, GYSBERT G & JOANN	$1,762.66	$2,671.23
06/03/2002	INTEREST	Monthly Interest	$6.97	$908.57
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$901.60
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$896.60
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.80	$894.60
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.72	$852.80
10/11/2001	PAYMENT	DOUBLE K HAY & GRAIN CHECK BANK: 94-169 NUM: 1775	$-418.04	$836.08
08/26/2001	PAYMENT	DOUBLE K HAY & GRAIN CHECK BANK: 94-169 NUM: 1734	$-548.39	$1,254.12
07/13/2001	BILL	BAKKER, GYSBERT G & JOANN	$1,802.51	$1,802.51
03/12/2001	PAYMENT	BAKKER, GYSBERT G & JOANN CHECK BANK: 94-169 NUM: 1590	$-460.54	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.71	$460.54
01/19/2001	PAYMENT	BAKKER, GYSBERT G & JOANN CHECK BANK: 94-169 NUM: 1558	$-442.14	$459.83
11/07/2000	PAYMENT	BAKKER, GYSBERT G & JOANN CHECK BANK: 94-169 NUM: 1511	$-442.14	$901.97
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.69	$1,344.11
08/29/2000	PAYMENT	BAKKER, GYSBERT G & JOANN CHECK BANK: 90-3504 NUM: 2776	$-572.32	$1,326.42
07/10/2000	BILL	BAKKER, GYSBERT G & JOANN	$1,898.74	$1,898.74
03/21/2000	PAYMENT	BAKKER, GYSBERT G. & JOANN CHECK BANK: 94-169 NUM: 1361	$-437.77	$0.00
01/18/2000	PAYMENT	BAKKER, GYSBERT G. & JOANN CHECK BANK: 94-169 NUM: 1317	$-437.77	$437.77
10/20/1999	PAYMENT	BAKKER, GYSBERT G. & JOANN CHECK BANK: 94-169 NUM: 1257	$-437.77	$875.54
08/26/1999	PAYMENT	BAKKER, GYSBERT G. & JOANN CHECK BANK: 90-3504 NUM: 2439	$-523.61	$1,313.31
07/17/1999	BILL	BAKKER, GYSBERT G. & JOANN	$1,836.92	$1,836.92
11/23/1998	PAYMENT	Bakker/Gysbert CHECK	$-2,726.60	$0.00
11/04/1998	INTEREST	Monthly Interest	$13.19	$2,726.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.34	$2,713.41
10/02/1998	INTEREST	Monthly Interest	$13.19	$2,694.07
09/16/1998	INTEREST	Monthly Interest	$13.19	$2,680.88
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.45	$2,667.69
09/08/1998	INTEREST	Monthly Interest	$13.19	$2,658.24
07/16/1998	INTEREST	Monthly Interest	$13.19	$2,645.05
07/10/1998	BILL	LANDER COUNTY TREASURER	$687.87	$2,631.86
06/01/1998	INTEREST	Monthly Interest	$13.19	$1,943.99
05/06/1998	INTEREST	Monthly Interest	$7.47	$1,930.80
04/14/1998	INTEREST	Monthly Interest	$7.47	$1,923.33
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.06	$1,915.86
03/06/1998	INTEREST	Monthly Interest	$7.47	$1,867.80
02/20/1998	INTEREST	Monthly Interest	$7.47	$1,860.33
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.18	$1,852.86
01/05/1998	INTEREST	Monthly Interest	$7.47	$1,820.68
12/03/1997	INTEREST	Monthly Interest	$7.47	$1,813.21
11/03/1997	INTEREST	Monthly Interest	$7.47	$1,805.74
10/21/1997	INTEREST	Monthly Interest	$7.47	$1,798.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.31	$1,790.80
09/09/1997	INTEREST	Monthly Interest	$7.47	$1,771.49
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.44	$1,764.02
08/07/1997	INTEREST	Monthly Interest	$7.47	$1,754.58
07/20/1997	BILL	BAKKER, GYSBERT G & JOANN	$686.53	$1,747.11
07/15/1997	INTEREST	Monthly Interest	$7.47	$1,060.58
06/16/1997	INTEREST	Monthly Interest	$7.47	$1,053.11
05/02/1997	INTEREST	Monthly Interest	$2.18	$1,045.64
04/07/1997	INTEREST	Monthly Interest	$2.18	$1,043.46
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.44	$1,041.28
03/05/1997	INTEREST	Monthly Interest	$2.18	$996.84
02/05/1997	INTEREST	Monthly Interest	$2.18	$994.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.50	$992.48
12/02/1996	INTEREST	Monthly Interest	$2.18	$962.98
12/02/1996	INTEREST	Monthly Interest	$2.18	$960.80
11/20/1996	INTEREST	Monthly Interest	$2.18	$958.62
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.42	$956.44
10/02/1996	INTEREST	Monthly Interest	$2.18	$939.02
09/10/1996	INTEREST	Monthly Interest	$2.18	$936.84
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.20	$934.66
08/12/1996	INTEREST	Monthly Interest	$2.18	$926.46
08/12/1996	INTEREST	Monthly Interest	$2.18	$924.28
07/15/1996	BILL	BAKKER, GYSBERT G & JOANN	$634.84	$922.10
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.34	$287.26
07/01/1995	BILL	BAKKER, GYSBERT G & JOANN	$261.92	$261.92