Tax Account 007-520-15

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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	007-520-15
Account Type	Real Estate
Location	0 W2E2; E2W2 33/25/41 320 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-520-15

Account Type

Real Estate

Location

0 W2E2; E2W2 33/25/41 320 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.81
Total	$692.44
Paid	$692.44
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

$678.81

Total

$692.44

Paid

$692.44

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	$171.81	$6.87	$171.81	$178.68	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$6.76	$169.00	$175.76	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.52	$0.00	$628.52	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$581.96	$0.00	$581.96	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$538.86	$23.78	$562.64	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$526.23	$0.00	$526.23	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$913.65	$21.31	$934.96	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$879.09	$0.00	$879.09	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$844.01	$95.92	$939.93	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$834.64	$21.27	$855.91	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$547.30	$0.00	$547.30	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$504.42	$0.00	$504.42	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S32	Antelope Valley- #57	405.70	405.70	.00	.00
2018-2019	S32	Antelope Valley- #57	405.70	405.70	.00	.00
2017-2018	S32	Antelope Valley- #57	405.70	405.70	.00	.00
2016-2017	S32	Antelope Valley- #57	428.80	428.80	.00	.00
2015-2016	S32	Antelope Valley- #57	171.52	171.52	.00	.00
2014-2015	S32	Antelope Valley- #57	128.64	128.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	BAKKER, GERRIT B CHECK 3633	$-513.76	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.76	$513.76
09/05/2024	PAYMENT	BAKKER, GERRIT B CHECK 3592	$-178.68	$507.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.87	$685.68
07/15/2024	BILL	BAKKER, GERRIT B	$678.81	$678.81
08/29/2023	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 94-7074 NUM: 3418	$-628.52	$0.00
07/11/2023	BILL	BAKKER, GERRIT B	$628.52	$628.52
07/28/2022	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 3203	$-581.96	$0.00
07/14/2022	BILL	BAKKER, GERRIT B	$581.96	$581.96
05/17/2022	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 1023	$-153.10	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$153.10
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$146.10
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$143.10
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.39	$140.10
10/28/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 3019	$-274.81	$134.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.39	$409.52
08/27/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2966	$-134.73	$404.13
07/19/2021	BILL	BAKKER, GERRIT B	$538.86	$538.86
08/20/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2667	$-526.23	$0.00
07/08/2020	BILL	BAKKER, GERRIT B	$526.23	$526.23
10/09/2019	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9108	$-380.94	$0.00
09/06/2019	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9068	$-554.02	$380.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.31	$934.96
07/14/2019	BILL	BAKKER, GERRIT B	$913.65	$913.65
08/28/2018	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9782	$-879.09	$0.00
07/11/2018	BILL	BAKKER FAM SURVIVORS TRUST ETA	$879.09	$879.09
03/08/2018	PAYMENT	BAKKER GERRIT & MELISSA CHECK BANK: 947074 NUM: 6250	$-939.93	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.07	$939.93
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.24	$895.86
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.61	$864.62
07/19/2017	BILL	BAKKER FAM SURVIVORS TRUST ETA	$844.01	$844.01
09/06/2016	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9165	$-855.91	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.27	$855.91
07/14/2016	BILL	BAKKER FAMILY TRUST, G & M	$834.64	$834.64
08/21/2015	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8784	$-547.30	$0.00
07/09/2015	BILL	BAKKER FAMILY TRUST, G & M	$547.30	$547.30
08/21/2014	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8331	$-504.42	$0.00
07/09/2014	BILL	BAKKER FAMILY TRUST, G & M	$504.42	$504.42
09/05/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 6078	$-468.84	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.30	$468.84
07/11/2013	BILL	BAKKER FAMILY TRUST, G & M	$461.54	$461.54
02/19/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 7570	$-189.72	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$189.72
10/10/2012	PAYMENT	BAKKER, GUY CHECK BANK: 94-7074 NUM: 4630	$-93.00	$186.00
08/08/2012	PAYMENT	440 RANCH CHECK BANK: 94-7074 NUM: 4590	$-182.54	$279.00
07/13/2012	BILL	BAKKER, GUY & JO ANN	$461.54	$461.54
02/09/2012	PAYMENT	BAKKER,GUY CHECK BANK: 94-7074 NUM: 4477	$-191.64	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.76	$191.64
09/29/2011	PAYMENT	BAKKER,GUY CHECK BANK: 94-7074 NUM: 4380	$-93.94	$187.88
08/12/2011	PAYMENT	BAKKER, GUY & JO ANN CHECK BANK: 94-7074 NUM: 4343	$-93.96	$281.82
07/14/2011	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 4320	$-0.81	$375.78
07/13/2011	AMENDMENT	ADJ PMT GP	$-0.01	$376.59
07/13/2011	INTEREST	Monthly Interest	$0.01	$376.60
07/13/2011	BILL	BAKKER, GUY & JO ANN	$375.78	$376.59
06/06/2011	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 4304	$-111.71	$0.81
06/01/2011	INTEREST	Monthly Interest	$0.81	$112.52
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$111.71
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$104.71
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.84	$101.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$96.87
12/08/2010	PAYMENT	440 RANCH/BAKKER, GUY & JO ANN CHECK BANK: 94-7074 NUM: 4203	$-186.00	$96.72
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.72
08/24/2010	PAYMENT	440 RANCH CHECK BANK: 94-7074 NUM: 4123	$-328.27	$279.00
08/24/2010	AMENDMENT	adj pmt gp	$0.10	$607.27
07/30/2010	INTEREST	Monthly Interest	$1.66	$607.17
07/08/2010	BILL	BAKKER, GUY & JO ANN	$375.78	$605.51
07/01/2010	INTEREST	Monthly Interest	$1.66	$229.73
06/01/2010	INTEREST	Monthly Interest	$1.66	$228.07
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$226.41
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$219.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.92	$216.41
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.24	$204.49
10/28/2009	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 3244	$-93.94	$199.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$293.19
09/03/2009	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 3207	$-159.14	$288.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.37	$447.33
07/13/2009	BILL	BAKKER, GUY & JO ANN	$440.96	$440.96
05/04/2009	PAYMENT	440 RANCH/BAKKER, GUY & JO ANN CHECK BANK: 94-7074 NUM: 3097	$-99.70	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$99.70
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.76	$97.70
01/13/2009	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 3031	$-93.94	$93.94
10/13/2008	PAYMENT	BAKKER, JO ANN & GUY CHECK BANK: 90-3504 NUM: 5702	$-93.94	$187.88
08/06/2008	PAYMENT	BAKEKR, JO ANN & GUY CHECK BANK: 90-3504 NUM: 5656	$-159.14	$281.82
07/14/2008	BILL	BAKKER, GUY & JO ANN	$440.96	$440.96
03/07/2008	PAYMENT	440 RANCH/BAKKER, GUY CHECK BANK: 94-7074 NUM: 2782	$-93.94	$0.00
12/11/2007	PAYMENT	440 RANCH CHECK BANK: 94-7074 NUM: 2720	$-93.94	$93.94
10/02/2007	PAYMENT	BAKKER, JO ANN & GUY CHECK BANK: 90-3504 NUM: 5436	$-93.94	$187.88
08/06/2007	PAYMENT	BAKKER, JO ANN CHECK BANK: 90-3504 NUM: 1025	$-190.88	$281.82
07/13/2007	BILL	BAKKER, GUY & JO ANN	$472.70	$472.70
04/23/2007	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER CHECK BANK: 94-169 NUM: 3074	$-10.64	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$10.64
03/23/2007	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER,G CHECK BANK: 94-169 NUM: 3053	$-93.94	$8.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.88	$102.58
02/07/2007	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER, G CHECK BANK: 94-169 NUM: 3014	$-93.94	$97.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.76	$191.64
10/13/2006	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER,G CHECK BANK: 94-169 NUM: 2935	$-93.94	$187.88
08/15/2006	PAYMENT	DOUBLE K HAY & GRAIN CHECK BANK: 94-169 NUM: 2893	$-190.88	$281.82
07/16/2006	BILL	BAKKER, GUY & JO ANN	$472.70	$472.70
03/01/2006	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER,GJ CHECK BANK: 94-169 NUM: 2763	$-97.79	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.15	$97.79
01/05/2006	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER, G CHECK BANK: 94-169 NUM: 2724	$-93.94	$97.64
11/03/2005	PAYMENT	DOUBLE K HAY & GRAIN/BAKKER,G CHECK BANK: 94-169 NUM: 2683	$-94.00	$191.58
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.76	$285.58
08/23/2005	PAYMENT	DOUBLE K HAY & GRAIN CHECK BANK: 94-169 NUM: 2640	$-190.88	$281.82
07/26/2005	BILL	BAKKER, GUY & JO ANN	$472.70	$472.70
03/23/2005	PAYMENT	DOUBLE K HAY & GRAIN - BAKKER CHECK BANK: 94-169 NUM: 2560	$-50.00	$0.00
03/11/2005	PAYMENT	BAKKER, JO ANN CHECK BANK: 90-3504 NUM: 577	$-43.94	$50.00
01/06/2005	PAYMENT	LANADER COUNTY TREASURER CASH	$-0.25	$93.94
01/05/2005	PAYMENT	BAKKER, JO ANN & GUY G CHECK BANK: 90-3504 NUM: 4600	$-191.39	$94.19
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.76	$285.58
09/08/2004	PAYMENT	DOUBLE K HAY & GRAIN-BAKKER CHECK BANK: 94-169 NUM: 2473	$-1,354.86	$281.82
09/01/2004	INTEREST	Monthly Interest	$7.68	$1,636.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.64	$1,629.00
08/02/2004	INTEREST	Monthly Interest	$7.68	$1,621.36
07/13/2004	BILL	BAKKER, GUY & JO ANN	$472.70	$1,613.68
07/06/2004	INTEREST	Monthly Interest	$7.68	$1,140.98
06/03/2004	INTEREST	Monthly Interest	$7.68	$1,133.30
05/06/2004	INTEREST	Monthly Interest	$3.74	$1,125.62
04/08/2004	INTEREST	Monthly Interest	$3.74	$1,121.88
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.09	$1,118.14
03/08/2004	INTEREST	Monthly Interest	$3.74	$1,085.05
02/09/2004	INTEREST	Monthly Interest	$3.74	$1,081.31
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.73	$1,077.57
01/13/2004	INTEREST	Monthly Interest	$3.74	$1,054.84
12/03/2003	INTEREST	Monthly Interest	$3.74	$1,051.10
11/03/2003	INTEREST	Monthly Interest	$3.74	$1,047.36
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.24	$1,043.62
10/06/2003	INTEREST	Monthly Interest	$3.74	$1,029.38
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.64	$1,025.64
09/08/2003	INTEREST	Monthly Interest	$3.74	$1,018.00
08/04/2003	INTEREST	Monthly Interest	$3.74	$1,014.26
07/22/2003	BILL	BAKKER, GUY & JO ANN	$472.70	$1,010.52
07/02/2003	INTEREST	Monthly Interest	$3.74	$537.82
06/02/2003	INTEREST	Monthly Interest	$3.74	$534.08
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$530.34
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$525.34
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.44	$523.34
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.67	$491.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.65	$470.23
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.40	$456.58
07/22/2002	PAYMENT	TRANSNATION TITLE INS CO CHECK BANK: 91-2 NUM: 7418	$-13.34	$449.18
07/22/2002	PAYMENT	TRANSNATION TITLE INS CO CHECK BANK: 91-2 NUM: 7411	$-970.24	$462.52
07/11/2002	INTEREST	Monthly Interest	$6.67	$1,432.76
07/11/2002	BILL	PURDOM, JAMES T & OLDILIS A	$449.18	$1,426.09
06/03/2002	INTEREST	Monthly Interest	$6.67	$976.91
05/01/2002	INTEREST	Monthly Interest	$2.93	$970.24
04/05/2002	INTEREST	Monthly Interest	$2.93	$967.31
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.43	$964.38
03/07/2002	INTEREST	Monthly Interest	$2.93	$932.95
02/08/2002	INTEREST	Monthly Interest	$2.93	$930.02
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.66	$927.09
01/09/2002	INTEREST	Monthly Interest	$2.93	$905.43
12/05/2001	INTEREST	Monthly Interest	$2.93	$902.50
11/05/2001	INTEREST	Monthly Interest	$2.93	$899.57
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.65	$896.64
10/04/2001	INTEREST	Monthly Interest	$2.93	$882.99
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.40	$880.06
09/06/2001	INTEREST	Monthly Interest	$2.93	$872.66
08/01/2001	INTEREST	Monthly Interest	$2.93	$869.73
07/13/2001	BILL	PURDON, JAMES T & OLDILIS A	$449.07	$866.80
07/11/2001	INTEREST	Monthly Interest	$2.93	$417.73
06/04/2001	INTEREST	Monthly Interest	$2.93	$414.80
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$411.87
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$406.87
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.64	$404.87
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.84	$380.23
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.80	$364.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$355.59
07/10/2000	BILL	PURDON, JAMES T & OLDILIS A	$352.07	$352.07
05/15/2000	PAYMENT	PURDON, JAMES & ODILI/LCT CHECK BANK: 94-7074 NUM: 1663	$-2,670.12	$0.00
05/05/2000	INTEREST	Monthly Interest	$13.42	$2,670.12
04/06/2000	INTEREST	Monthly Interest	$13.42	$2,656.70
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.61	$2,643.28
02/15/2000	INTEREST	Monthly Interest	$13.42	$2,618.67
02/10/2000	INTEREST	Monthly Interest	$13.42	$2,605.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.82	$2,591.83
01/24/2000	INTEREST	Monthly Interest	$13.42	$2,576.01
12/13/1999	INTEREST	Monthly Interest	$13.42	$2,562.59
12/13/1999	INTEREST	Monthly Interest	$13.42	$2,549.17
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.79	$2,535.75
10/21/1999	INTEREST	Monthly Interest	$13.42	$2,526.96
09/02/1999	INTEREST	Monthly Interest	$13.42	$2,513.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$2,500.12
08/03/1999	INTEREST	Monthly Interest	$13.42	$2,496.60
07/25/1999	INTEREST	Monthly Interest	$13.42	$2,483.18
07/17/1999	BILL	LANDER COUNTY TREASURER	$351.54	$2,469.76
06/08/1999	INTEREST	Monthly Interest	$13.42	$2,118.22
05/03/1999	INTEREST	Monthly Interest	$10.25	$2,104.80
04/07/1999	INTEREST	Monthly Interest	$10.25	$2,094.55
03/17/1999	INTEREST	Monthly Interest	$10.25	$2,084.30
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.59	$2,074.05
02/08/1999	INTEREST	Monthly Interest	$10.25	$2,047.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.09	$2,037.21
01/20/1999	INTEREST	Monthly Interest	$10.25	$2,020.12
12/08/1998	INTEREST	Monthly Interest	$10.25	$2,009.87
11/04/1998	INTEREST	Monthly Interest	$10.25	$1,999.62
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.50	$1,989.37
10/02/1998	INTEREST	Monthly Interest	$10.25	$1,979.87
09/16/1998	INTEREST	Monthly Interest	$10.25	$1,969.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.80	$1,959.37
09/08/1998	INTEREST	Monthly Interest	$10.25	$1,955.57
07/16/1998	INTEREST	Monthly Interest	$10.25	$1,945.32
07/10/1998	BILL	LANDER COUNTY TREASURER	$379.82	$1,935.07
06/01/1998	INTEREST	Monthly Interest	$10.25	$1,555.25
05/06/1998	INTEREST	Monthly Interest	$6.55	$1,545.00
04/14/1998	INTEREST	Monthly Interest	$6.55	$1,538.45
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.05	$1,531.90
03/06/1998	INTEREST	Monthly Interest	$6.55	$1,500.85
02/20/1998	INTEREST	Monthly Interest	$6.55	$1,494.30
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.92	$1,487.75
01/05/1998	INTEREST	Monthly Interest	$6.55	$1,466.83
12/03/1997	INTEREST	Monthly Interest	$6.55	$1,460.28
11/03/1997	INTEREST	Monthly Interest	$6.55	$1,453.73
10/21/1997	INTEREST	Monthly Interest	$6.55	$1,447.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.69	$1,440.63
09/09/1997	INTEREST	Monthly Interest	$6.55	$1,427.94
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.35	$1,421.39
08/07/1997	INTEREST	Monthly Interest	$6.55	$1,415.04
07/20/1997	BILL	PURDOM, JAMES T & ODILLIS A	$443.59	$1,408.49
07/15/1997	INTEREST	Monthly Interest	$6.55	$964.90
06/16/1997	INTEREST	Monthly Interest	$6.55	$958.35
05/02/1997	INTEREST	Monthly Interest	$3.15	$951.80
04/07/1997	INTEREST	Monthly Interest	$3.15	$948.65
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.57	$945.50
03/05/1997	INTEREST	Monthly Interest	$3.15	$916.93
02/05/1997	INTEREST	Monthly Interest	$3.15	$913.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.06	$910.63
12/02/1996	INTEREST	Monthly Interest	$3.15	$891.57
12/02/1996	INTEREST	Monthly Interest	$3.15	$888.42
11/20/1996	INTEREST	Monthly Interest	$3.15	$885.27
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.36	$882.12
10/02/1996	INTEREST	Monthly Interest	$3.15	$870.76
09/10/1996	INTEREST	Monthly Interest	$3.15	$867.61
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.46	$864.46
08/12/1996	INTEREST	Monthly Interest	$3.15	$859.00
08/12/1996	INTEREST	Monthly Interest	$3.15	$855.85
07/15/1996	BILL	PURDOM, JAMES T & ODILLIS A	$408.21	$852.70
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$66.85	$444.49
07/01/1995	BILL	PURDOM, JAMES T & ODILLIS A	$377.64	$377.64