Tax Account 010-320-08

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Owners

LANDER COUNTY TREASURER
FORMERLY: BROKEN R RANCH LLC
50 STATE ROUTE 305RT
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	010-320-08
Account Type	Real Estate
Location	0 NW4SW4/NE4SW4/SW4SW4/NW4SE4
Balance	$2,584.99
Currently Due	$2,584.99

Account ID

010-320-08

Account Type

Real Estate

Location

0 NW4SW4/NE4SW4/SW4SW4/NW4SE4

Balance

$2,584.99

Currently Due

$2,584.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.92
Total	$537.57
Paid	$0.00
Balance	$537.57
Due	$2,584.99
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$162.92

Total

$537.57

Paid

$0.00

Balance

$537.57

Due

$2,584.99

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$42.92	$1.72	$42.92	$0.00	$2,092.06
2	10/07/2024	10/17/2024	Past due	$40.00	$304.15	$40.00	$0.00	$2,436.21
3	01/06/2025	01/16/2025	Past due	$40.00	$57.38	$40.00	$0.00	$2,533.59
4	03/03/2025	03/13/2025	Past due	$40.00	$11.40	$40.00	$0.00	$2,584.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$150.85	$22.82	$0.00	$187.53	$2,047.42
2022/2023 REAL ESTATE TAXES	$150.85	$30.19	$0.00	$202.46	$1,859.89
2021/2022 REAL ESTATE TAXES	$150.85	$45.31	$0.00	$217.58	$1,657.43
2020/2021 REAL ESTATE TAXES	$150.85	$157.43	$0.00	$329.70	$1,439.85
2019/2020 REAL ESTATE TAXES	$150.85	$75.55	$0.00	$247.82	$1,110.15
2018/2019 REAL ESTATE TAXES	$150.85	$103.67	$0.00	$275.94	$862.33
2017/2018 REAL ESTATE TAXES	$150.85	$114.53	$0.00	$286.80	$586.39
2016/2017 REAL ESTATE TAXES	$150.85	$127.32	$0.00	$299.59	$299.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2015/2016 REAL ESTATE TAXES	$150.85	$64.08	$214.93	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$150.85	$39.20	$190.05	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$150.85	$46.92	$197.77	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$10.08	$2,584.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.40	$2,574.91
03/03/2025	INTEREST	INTEREST FOR 03/2025	$10.08	$2,563.51
02/03/2025	INTEREST	INTEREST FOR 02/2025	$10.08	$2,553.43
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.38	$2,543.35
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$2,535.97
01/02/2025	INTEREST	INTEREST FOR 01/2025	$10.08	$2,485.97
12/02/2024	INTEREST	INTEREST FOR 12/2024	$10.08	$2,475.89
11/01/2024	INTEREST	INTEREST FOR 11/2024	$10.08	$2,465.81
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.15	$2,455.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$10.08	$2,451.58
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$2,441.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$2,141.50
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.08	$2,139.78
07/15/2024	BILL	LANDER COUNTY TREASURER	$162.92	$2,129.70
07/08/2024	INTEREST	INTEREST FOR 07/2024	$10.08	$1,966.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.08	$1,956.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.26	$1,946.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.82	$1,945.36
05/01/2024	INTEREST	INTEREST FOR 05/2024	$8.82	$1,936.54
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.82	$1,927.72
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$1,918.90
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.82	$1,908.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.82	$1,899.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$1,890.70
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.82	$1,883.87
12/11/2023	INTEREST	INTEREST FOR 12/2023	$8.82	$1,875.05
11/01/2023	INTEREST	Monthly Interest	$8.82	$1,866.23
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.84	$1,857.41
10/02/2023	INTEREST	Monthly Interest	$8.82	$1,853.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.59	$1,844.75
09/01/2023	INTEREST	Monthly Interest	$8.82	$1,843.16
08/01/2023	INTEREST	Monthly Interest	$8.82	$1,834.34
07/11/2023	BILL	LANDER COUNTY TREASURER	$150.85	$1,825.52
07/03/2023	INTEREST	Monthly Interest	$8.82	$1,674.67
06/01/2023	INTEREST	Monthly Interest	$8.82	$1,665.85
05/01/2023	INTEREST	Monthly Interest	$7.56	$1,657.03
04/03/2023	INTEREST	Monthly Interest	$7.56	$1,649.47
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.56	$1,641.91
03/01/2023	INTEREST	Monthly Interest	$7.56	$1,631.35
02/01/2023	INTEREST	Monthly Interest	$7.56	$1,623.79
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.79	$1,616.23
01/03/2023	INTEREST	Monthly Interest	$7.56	$1,609.44
12/01/2022	INTEREST	Monthly Interest	$7.56	$1,601.88
11/01/2022	INTEREST	Monthly Interest	$7.56	$1,594.32
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.77	$1,586.76
10/04/2022	INTEREST	Monthly Interest	$7.56	$1,582.99
09/01/2022	INTEREST	Monthly Interest	$7.56	$1,575.43
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.51	$1,567.87
07/14/2022	INTEREST	Monthly Interest	$7.56	$1,566.36
07/14/2022	BILL	LANDER COUNTY TREASURER	$150.85	$1,558.80
07/01/2022	INTEREST	Monthly Interest	$7.56	$1,407.95
06/01/2022	INTEREST	Monthly Interest	$7.56	$1,400.39
05/02/2022	INTEREST	Monthly Interest	$6.30	$1,392.83
04/01/2022	INTEREST	Monthly Interest	$6.30	$1,386.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.56	$1,380.23
03/01/2022	INTEREST	Monthly Interest	$6.30	$1,369.67
02/01/2022	INTEREST	Monthly Interest	$6.30	$1,363.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.79	$1,357.07
01/03/2022	INTEREST	Monthly Interest	$6.30	$1,350.28
12/01/2021	INTEREST	Monthly Interest	$6.30	$1,343.98
11/01/2021	INTEREST	Monthly Interest	$6.30	$1,337.68
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.77	$1,331.38
10/01/2021	INTEREST	Monthly Interest	$6.30	$1,327.61
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.51	$1,321.31
09/01/2021	INTEREST	Monthly Interest	$6.30	$1,319.80
08/01/2021	INTEREST	Monthly Interest	$6.30	$1,313.50
07/19/2021	BILL	LANDER COUNTY TREASURER	$150.85	$1,307.20
07/12/2021	INTEREST	Monthly Interest	$6.30	$1,156.35
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,150.05
06/01/2021	INTEREST	Monthly Interest	$6.30	$1,113.05
05/03/2021	INTEREST	Monthly Interest	$5.04	$1,106.75
04/01/2021	INTEREST	Monthly Interest	$5.04	$1,101.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.56	$1,096.67
03/01/2021	INTEREST	Monthly Interest	$5.04	$1,086.11
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$1,081.07
02/01/2021	INTEREST	Monthly Interest	$5.04	$1,021.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.79	$1,016.03
01/04/2021	INTEREST	Monthly Interest	$5.04	$1,009.24
12/01/2020	INTEREST	Monthly Interest	$5.04	$1,004.20
11/03/2020	INTEREST	Monthly Interest	$5.04	$999.16
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.77	$994.12
10/01/2020	INTEREST	Monthly Interest	$5.04	$990.35
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.51	$985.31
08/12/2020	INTEREST	Monthly Interest	$5.04	$983.80
08/03/2020	INTEREST	Monthly Interest	$5.04	$978.76
07/08/2020	BILL	BROKEN R RANCH, LLC	$150.85	$973.72
07/01/2020	INTEREST	Monthly Interest	$5.04	$822.87
06/02/2020	INTEREST	Monthly Interest	$5.04	$817.83
05/04/2020	INTEREST	Monthly Interest	$3.78	$812.79
04/01/2020	INTEREST	Monthly Interest	$3.78	$809.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.56	$805.23
03/02/2020	INTEREST	Monthly Interest	$3.78	$794.67
02/03/2020	INTEREST	Monthly Interest	$3.78	$790.89
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.79	$787.11
01/06/2020	INTEREST	Monthly Interest	$3.78	$780.32
12/02/2019	INTEREST	Monthly Interest	$3.78	$776.54
11/06/2019	INTEREST	Monthly Interest	$3.78	$772.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.77	$768.98
10/01/2019	INTEREST	Monthly Interest	$3.78	$765.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.51	$761.43
09/03/2019	INTEREST	Monthly Interest	$3.78	$759.92
08/01/2019	INTEREST	Monthly Interest	$3.78	$756.14
07/14/2019	BILL	BROKEN R RANCH, LLC	$150.85	$752.36
07/02/2019	INTEREST	Monthly Interest	$3.78	$601.51
06/04/2019	INTEREST	Monthly Interest	$3.78	$597.73
05/08/2019	INTEREST	Monthly Interest	$2.52	$593.95
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$591.43
05/08/2019	PENALTY	2nd warning letter	$3.00	$584.43
05/08/2019	PENALTY	1st warning letter	$3.00	$581.43
04/09/2019	INTEREST	Monthly Interest	$2.52	$578.43
04/09/2019	INTEREST	Monthly Interest	$2.52	$575.91
04/09/2019	INTEREST	Monthly Interest	$2.52	$573.39
04/01/2019	INTEREST	Monthly Interest	$2.52	$570.87
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.56	$568.35
03/01/2019	INTEREST	Monthly Interest	$2.52	$557.79
02/01/2019	INTEREST	Monthly Interest	$2.52	$555.27
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.79	$552.75
12/10/2018	INTEREST	Monthly Interest	$2.52	$545.96
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.77	$543.44
10/16/2018	INTEREST	Monthly Interest	$2.52	$539.67
10/02/2018	INTEREST	Monthly Interest	$2.52	$537.15
09/06/2018	INTEREST	Monthly Interest	$2.52	$534.63
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$532.11
07/11/2018	BILL	BROKEN R RANCH, LLC	$150.85	$530.60
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$379.75
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$376.75
05/10/2018	INTEREST	Monthly Interest	$1.26	$369.75
03/29/2018	INTEREST	Monthly Interest	$1.26	$368.49
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.56	$367.23
03/19/2018	INTEREST	Monthly Interest	$1.26	$356.67
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.79	$355.41
01/09/2018	INTEREST	Monthly Interest	$1.26	$348.62
12/13/2017	INTEREST	Monthly Interest	$1.26	$347.36
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.77	$346.10
10/10/2017	INTEREST	Monthly Interest	$1.26	$342.33
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.51	$341.07
09/06/2017	INTEREST	Monthly Interest	$1.26	$339.56
08/03/2017	INTEREST	Monthly Interest	$1.26	$338.30
08/03/2017	INTEREST	Monthly Interest	$1.26	$337.04
07/19/2017	BILL	BROKEN R RANCH, LLC	$150.85	$335.78
06/02/2017	INTEREST	Monthly Interest	$1.26	$184.93
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$183.67
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$176.67
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.56	$173.67
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.83	$163.11
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$156.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$152.44
07/14/2016	BILL	BROKEN R RANCH, LLC	$150.85	$150.85
06/06/2016	PAYMENT	HAYES, DOUGLAS J. CHECK BANK: 68-7497 NUM: 0438877310	$-562.90	$0.00
06/02/2016	INTEREST	Monthly Interest	$3.44	$562.90
05/09/2016	INTEREST	Monthly Interest	$2.18	$559.46
03/21/2016	INTEREST	Monthly Interest	$2.18	$557.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.56	$555.10
03/03/2016	INTEREST	Monthly Interest	$2.18	$544.54
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$542.36
02/02/2016	INTEREST	Monthly Interest	$2.18	$502.36
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.83	$500.18
01/07/2016	INTEREST	Monthly Interest	$2.18	$493.35
12/16/2015	INTEREST	Monthly Interest	$2.18	$491.17
12/16/2015	INTEREST	Monthly Interest	$2.18	$488.99
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.84	$486.81
10/13/2015	INTEREST	Monthly Interest	$2.18	$482.97
09/01/2015	INTEREST	Monthly Interest	$2.18	$480.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.59	$478.61
08/03/2015	INTEREST	Monthly Interest	$2.18	$477.02
07/09/2015	INTEREST	Monthly Interest	$2.18	$474.84
07/09/2015	BILL	BROKEN R RANCH, LLC	$150.85	$472.66
06/01/2015	INTEREST	Monthly Interest	$2.18	$321.81
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.56	$319.63
03/16/2015	INTEREST	Monthly Interest	$0.92	$309.07
02/12/2015	INTEREST	Monthly Interest	$0.92	$308.15
01/21/2015	INTEREST	Monthly Interest	$0.92	$307.23
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.83	$306.31
01/06/2015	INTEREST	Monthly Interest	$0.92	$299.48
12/08/2014	INTEREST	Monthly Interest	$0.92	$298.56
12/08/2014	INTEREST	Monthly Interest	$0.92	$297.64
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$296.72
10/01/2014	INTEREST	Monthly Interest	$0.92	$292.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.59	$291.96
09/02/2014	INTEREST	Monthly Interest	$0.92	$290.37
08/05/2014	INTEREST	Monthly Interest	$0.92	$289.45
07/09/2014	BILL	BROKEN R RANCH, LLC	$150.85	$288.53
07/03/2014	INTEREST	Monthly Interest	$0.92	$137.68
06/02/2014	INTEREST	Monthly Interest	$0.92	$136.76
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$135.84
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$128.84
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$125.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.66	$122.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.70	$116.18
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$112.48
08/29/2013	PAYMENT	BROKEN R RANCH LLC CHECK BANK: 94-7074 NUM: 8090	$-39.85	$111.00
07/11/2013	BILL	BROKEN R RANCH, LLC	$150.85	$150.85
02/13/2013	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8072	$-37.00	$0.00
11/20/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8086	$-37.00	$37.00
09/20/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8085	$-37.00	$74.00
08/02/2012	PAYMENT	HORTON,JEAN M. CHECK BANK: 94-8014 NUM: 8080	$-39.85	$111.00
07/13/2012	BILL	FIRST AM TITLE, NUTOWN	$150.85	$150.85
02/28/2012	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8079	$-37.71	$0.00
12/28/2011	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8076	$-37.71	$37.71
10/04/2011	PAYMENT	HORTON,ROBERT & JEAN CHECK BANK: 94-169 NUM: 1141	$-37.71	$75.42
08/09/2011	PAYMENT	HORTON JEAN CHECK BANK: 94-8014 NUM: 8072	$-37.72	$113.13
07/13/2011	BILL	FIRST AM TITLE, NUTOWN	$150.85	$150.85
03/08/2011	PAYMENT	HORTON, JEAN CHECK BANK: 94-169 NUM: 1086	$-37.00	$0.00
12/22/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8066	$-37.00	$37.00
09/21/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8065	$-37.00	$74.00
08/19/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8063	$-39.85	$111.00
07/08/2010	BILL	FIRST AM TITLE, NUTOWN	$150.85	$150.85
02/25/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8060	$-37.71	$0.00
01/12/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8059	$-37.71	$37.71
10/07/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8057	$-37.71	$75.42
08/24/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8056	$-37.72	$113.13
07/13/2009	BILL	FIRST AM TITLE, NUTOWN	$150.85	$150.85
02/23/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 868	$-70.16	$0.00
12/17/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1138	$-70.16	$70.16
10/13/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1137	$-70.16	$140.32
08/29/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$210.48
08/22/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1136	$-70.17	$210.49
07/14/2008	BILL	FIRST AM TITLE, NUTOWN	$280.66	$280.66
02/29/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1130	$-70.16	$0.00
12/11/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1128	$-70.16	$70.16
09/10/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1124	$-70.16	$140.32
08/07/2007	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1123	$-70.18	$210.48
07/13/2007	BILL	FIRST AM TITLE, NUTOWN	$280.66	$280.66
01/29/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8045	$-66.82	$0.00
12/06/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1118	$-66.82	$66.82
09/14/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8044	$-66.82	$133.64
08/21/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8043	$-66.85	$200.46
07/16/2006	BILL	FIRST AM TITLE, NUTOWN	$267.31	$267.31
08/05/2005	PAYMENT	HORTON, JEAN M ITF HORTON, DAV CHECK BANK: 94-169 NUM: 1110	$-267.31	$0.00
07/26/2005	BILL	FIRST AM TITLE, NUTOWN	$267.31	$267.31
04/22/2005	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1107	$-309.40	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$309.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.71	$307.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.03	$288.69
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.68	$276.66
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.67	$269.98
07/13/2004	BILL	FIRST AM TITLE, NUTOWN	$267.31	$267.31
04/23/2004	PAYMENT	HORTON, JEAN M & DAVID CHECK BANK: 94-169 NUM: 2035	$-298.25	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$298.25
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.03	$296.25
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.59	$278.22
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.44	$266.63
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.58	$260.19
07/22/2003	BILL	FIRST AM TITLE, NUTOWN	$257.61	$257.61
08/13/2002	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 0000	$-181.11	$0.00
08/09/2002	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302	$-60.38	$181.11
07/11/2002	BILL	FIRST AM TITLE, NUTOWN	$241.49	$241.49
01/02/2002	PAYMENT	LCT & DAVID HORTON CHECK BANK: 94-7074 NUM: 1857	$-120.58	$0.00
10/29/2001	PAYMENT	HORTON, DAVID/LCT CREDIT: B BANK: 94-165 NUM: 0	$-62.70	$120.58
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.41	$183.28
09/28/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1159	$-62.97	$180.87
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.42	$243.84
07/13/2001	BILL	FIRST AM TITLE, NUTOWN	$241.42	$241.42
08/02/2000	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147	$-241.37	$0.00
07/10/2000	BILL	FIRST AM TITLE, NUTOWN	$241.37	$241.37
08/20/1999	PAYMENT	NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146	$-241.01	$0.00
07/17/1999	BILL	FIRST AM TITLE, NUTOWN	$241.01	$241.01
08/31/1998	PAYMENT	HORTON/ LC TREASURER CHECK	$-186.54	$0.00
07/10/1998	BILL	FIRST AM TITLE, NUTOWN	$186.54	$186.54
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-1.87	$0.00
09/16/1997	PAYMENT	HORTON, DAVID CHECK	$-186.53	$1.87
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$188.40
07/20/1997	BILL	FIRST AM TITLE, NUTOWN	$186.53	$186.53
08/07/1996	PAYMENT	DAVID HORTON	$-177.92	$0.00
07/15/1996	BILL	FIRST AM TITLE, NUTOWN	$177.92	$177.92