Tax Account 010-350-01

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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	010-350-01
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-350-01

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.19
Total	$685.09
Paid	$685.09
Balance	$0.00
Due	$0.00
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

$291.19

Total

$685.09

Paid

$685.09

Balance

$0.00

Due

$0.00

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	Paid	$75.19	$3.01	$75.19	$78.20	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$307.36	$72.00	$379.36	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$63.15	$72.00	$135.15	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$20.38	$72.00	$92.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.62	$40.55	$337.17	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$269.62	$53.94	$364.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$269.62	$80.94	$391.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$269.62	$204.94	$515.06	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$269.62	$134.94	$445.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$269.62	$174.94	$485.06	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$269.62	$196.69	$506.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$269.62	$219.30	$529.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$269.62	$79.30	$348.92	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$269.62	$69.80	$339.42	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$269.62	$74.52	$344.14	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	PAYMENT	LANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH	$-4,258.79	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$18.00	$4,258.79
04/01/2025	INTEREST	INTEREST FOR 04/2025	$18.00	$4,240.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.38	$4,222.79
03/03/2025	INTEREST	INTEREST FOR 03/2025	$18.00	$4,202.41
02/03/2025	INTEREST	INTEREST FOR 02/2025	$18.00	$4,184.41
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.15	$4,166.41
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$4,153.26
01/02/2025	INTEREST	INTEREST FOR 01/2025	$18.00	$4,103.26
12/02/2024	INTEREST	INTEREST FOR 12/2024	$18.00	$4,085.26
11/01/2024	INTEREST	INTEREST FOR 11/2024	$18.00	$4,067.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.36	$4,049.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$18.00	$4,041.90
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$4,023.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$3,723.90
09/03/2024	INTEREST	INTEREST FOR 09/2024	$18.00	$3,720.89
07/15/2024	BILL	LANDER COUNTY TREASURER	$291.19	$3,702.89
07/08/2024	INTEREST	INTEREST FOR 07/2024	$18.00	$3,411.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$18.00	$3,393.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.25	$3,375.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.75	$3,373.45
05/01/2024	INTEREST	INTEREST FOR 05/2024	$15.75	$3,357.70
04/01/2024	INTEREST	INTEREST FOR 04/2024	$15.75	$3,341.95
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.87	$3,326.20
03/01/2024	INTEREST	INTEREST FOR 03/2024	$15.75	$3,307.33
02/01/2024	INTEREST	INTEREST FOR 02/2024	$15.75	$3,291.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$3,275.83
01/02/2024	INTEREST	INTEREST FOR 01/2024	$15.75	$3,263.67
12/11/2023	INTEREST	INTEREST FOR 12/2023	$15.75	$3,247.92
11/01/2023	INTEREST	Monthly Interest	$15.75	$3,232.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.78	$3,216.42
10/02/2023	INTEREST	Monthly Interest	$15.75	$3,209.64
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.74	$3,193.89
09/01/2023	INTEREST	Monthly Interest	$15.75	$3,191.15
08/01/2023	INTEREST	Monthly Interest	$15.75	$3,175.40
07/11/2023	BILL	LANDER COUNTY TREASURER	$269.62	$3,159.65
07/03/2023	INTEREST	Monthly Interest	$15.75	$2,890.03
06/01/2023	INTEREST	Monthly Interest	$15.75	$2,874.28
05/01/2023	INTEREST	Monthly Interest	$13.50	$2,858.53
04/03/2023	INTEREST	Monthly Interest	$13.50	$2,845.03
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.87	$2,831.53
03/01/2023	INTEREST	Monthly Interest	$13.50	$2,812.66
02/01/2023	INTEREST	Monthly Interest	$13.50	$2,799.16
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.13	$2,785.66
01/03/2023	INTEREST	Monthly Interest	$13.50	$2,773.53
12/01/2022	INTEREST	Monthly Interest	$13.50	$2,760.03
11/01/2022	INTEREST	Monthly Interest	$13.50	$2,746.53
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.74	$2,733.03
10/04/2022	INTEREST	Monthly Interest	$13.50	$2,726.29
09/01/2022	INTEREST	Monthly Interest	$13.50	$2,712.79
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.70	$2,699.29
07/14/2022	INTEREST	Monthly Interest	$13.50	$2,696.59
07/14/2022	BILL	LANDER COUNTY TREASURER	$269.62	$2,683.09
07/01/2022	INTEREST	Monthly Interest	$13.50	$2,413.47
06/01/2022	INTEREST	Monthly Interest	$13.50	$2,399.97
05/02/2022	INTEREST	Monthly Interest	$11.25	$2,386.47
04/01/2022	INTEREST	Monthly Interest	$11.25	$2,375.22
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.87	$2,363.97
03/01/2022	INTEREST	Monthly Interest	$11.25	$2,345.10
02/01/2022	INTEREST	Monthly Interest	$11.25	$2,333.85
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.13	$2,322.60
01/03/2022	INTEREST	Monthly Interest	$11.25	$2,310.47
12/01/2021	INTEREST	Monthly Interest	$11.25	$2,299.22
11/01/2021	INTEREST	Monthly Interest	$11.25	$2,287.97
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.74	$2,276.72
10/01/2021	INTEREST	Monthly Interest	$11.25	$2,269.98
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.70	$2,258.73
09/01/2021	INTEREST	Monthly Interest	$11.25	$2,256.03
08/01/2021	INTEREST	Monthly Interest	$11.25	$2,244.78
07/19/2021	BILL	LANDER COUNTY TREASURER	$269.62	$2,233.53
07/12/2021	INTEREST	Monthly Interest	$11.25	$1,963.91
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,952.66
06/01/2021	INTEREST	Monthly Interest	$11.25	$1,915.66
05/03/2021	INTEREST	Monthly Interest	$9.00	$1,904.41
04/01/2021	INTEREST	Monthly Interest	$9.00	$1,895.41
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.87	$1,886.41
03/01/2021	INTEREST	Monthly Interest	$9.00	$1,867.54
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$1,858.54
02/01/2021	INTEREST	Monthly Interest	$9.00	$1,798.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.13	$1,789.54
01/04/2021	INTEREST	Monthly Interest	$9.00	$1,777.41
12/01/2020	INTEREST	Monthly Interest	$9.00	$1,768.41
11/03/2020	INTEREST	Monthly Interest	$9.00	$1,759.41
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.74	$1,750.41
10/01/2020	INTEREST	Monthly Interest	$9.00	$1,743.67
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.70	$1,734.67
08/12/2020	INTEREST	Monthly Interest	$9.00	$1,731.97
08/03/2020	INTEREST	Monthly Interest	$9.00	$1,722.97
07/08/2020	BILL	BROKEN R RANCH, LLC	$269.62	$1,713.97
07/01/2020	INTEREST	Monthly Interest	$9.00	$1,444.35
06/02/2020	INTEREST	Monthly Interest	$9.00	$1,435.35
05/04/2020	INTEREST	Monthly Interest	$6.75	$1,426.35
04/01/2020	INTEREST	Monthly Interest	$6.75	$1,419.60
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.87	$1,412.85
03/02/2020	INTEREST	Monthly Interest	$6.75	$1,393.98
02/03/2020	INTEREST	Monthly Interest	$6.75	$1,387.23
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.13	$1,380.48
01/06/2020	INTEREST	Monthly Interest	$6.75	$1,368.35
12/02/2019	INTEREST	Monthly Interest	$6.75	$1,361.60
11/06/2019	INTEREST	Monthly Interest	$6.75	$1,354.85
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.74	$1,348.10
10/01/2019	INTEREST	Monthly Interest	$6.75	$1,341.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.70	$1,334.61
09/03/2019	INTEREST	Monthly Interest	$6.75	$1,331.91
08/01/2019	INTEREST	Monthly Interest	$6.75	$1,325.16
07/14/2019	BILL	BROKEN R RANCH, LLC	$269.62	$1,318.41
07/02/2019	INTEREST	Monthly Interest	$6.75	$1,048.79
06/04/2019	INTEREST	Monthly Interest	$6.75	$1,042.04
05/08/2019	INTEREST	Monthly Interest	$4.50	$1,035.29
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,030.79
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,023.79
05/08/2019	PENALTY	1st warning letter	$3.00	$1,020.79
04/09/2019	INTEREST	Monthly Interest	$4.50	$1,017.79
04/09/2019	INTEREST	Monthly Interest	$4.50	$1,013.29
04/09/2019	INTEREST	Monthly Interest	$4.50	$1,008.79
04/01/2019	INTEREST	Monthly Interest	$4.50	$1,004.29
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.87	$999.79
03/01/2019	INTEREST	Monthly Interest	$4.50	$980.92
02/01/2019	INTEREST	Monthly Interest	$4.50	$976.42
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.13	$971.92
12/10/2018	INTEREST	Monthly Interest	$4.50	$959.79
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.74	$955.29
10/16/2018	INTEREST	Monthly Interest	$4.50	$948.55
10/02/2018	INTEREST	Monthly Interest	$4.50	$944.05
09/06/2018	INTEREST	Monthly Interest	$4.50	$939.55
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$935.05
07/11/2018	BILL	BROKEN R RANCH, LLC	$269.62	$932.35
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$662.73
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$659.73
05/10/2018	INTEREST	Monthly Interest	$2.25	$652.73
03/29/2018	INTEREST	Monthly Interest	$2.25	$650.48
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.87	$648.23
03/19/2018	INTEREST	Monthly Interest	$2.25	$629.36
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.13	$627.11
01/09/2018	INTEREST	Monthly Interest	$2.25	$614.98
12/13/2017	INTEREST	Monthly Interest	$2.25	$612.73
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.74	$610.48
10/10/2017	INTEREST	Monthly Interest	$2.25	$603.74
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$601.49
09/06/2017	INTEREST	Monthly Interest	$2.25	$598.79
08/03/2017	INTEREST	Monthly Interest	$2.25	$596.54
08/03/2017	INTEREST	Monthly Interest	$2.25	$594.29
07/19/2017	BILL	BROKEN R RANCH, LLC	$269.62	$592.04
06/02/2017	INTEREST	Monthly Interest	$2.25	$322.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$320.17
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$313.17
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.87	$310.17
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.16	$291.30
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.78	$279.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.74	$272.36
07/14/2016	BILL	BROKEN R RANCH, LLC	$269.62	$269.62
06/06/2016	PAYMENT	HAYES, DOUGLAS J. CHECK BANK: 68-7497 NUM: 0438877310	$-963.86	$0.00
06/06/2016	AMENDMENT	adj pmt gk	$-3.50	$963.86
06/02/2016	INTEREST	Monthly Interest	$6.17	$967.36
05/09/2016	INTEREST	Monthly Interest	$3.92	$961.19
03/21/2016	INTEREST	Monthly Interest	$3.92	$957.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.87	$953.35
03/03/2016	INTEREST	Monthly Interest	$3.92	$934.48
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$930.56
02/02/2016	INTEREST	Monthly Interest	$3.92	$890.56
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.16	$886.64
01/07/2016	INTEREST	Monthly Interest	$3.92	$874.48
12/16/2015	INTEREST	Monthly Interest	$3.92	$870.56
12/16/2015	INTEREST	Monthly Interest	$3.92	$866.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.78	$862.72
10/13/2015	INTEREST	Monthly Interest	$3.92	$855.94
09/01/2015	INTEREST	Monthly Interest	$3.92	$852.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$848.10
08/03/2015	INTEREST	Monthly Interest	$3.92	$845.36
07/09/2015	INTEREST	Monthly Interest	$3.92	$841.44
07/09/2015	BILL	BROKEN R RANCH, LLC	$269.62	$837.52
06/01/2015	INTEREST	Monthly Interest	$3.92	$567.90
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.87	$563.98
03/16/2015	INTEREST	Monthly Interest	$1.67	$545.11
02/12/2015	INTEREST	Monthly Interest	$1.67	$543.44
01/21/2015	INTEREST	Monthly Interest	$1.67	$541.77
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.16	$540.10
01/06/2015	INTEREST	Monthly Interest	$1.67	$527.94
12/08/2014	INTEREST	Monthly Interest	$1.67	$526.27
12/08/2014	INTEREST	Monthly Interest	$1.67	$524.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.78	$522.93
10/01/2014	INTEREST	Monthly Interest	$1.67	$516.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$514.48
09/02/2014	INTEREST	Monthly Interest	$1.67	$511.74
08/05/2014	INTEREST	Monthly Interest	$1.67	$510.07
07/09/2014	BILL	BROKEN R RANCH, LLC	$269.62	$508.40
07/03/2014	INTEREST	Monthly Interest	$1.67	$238.78
06/02/2014	INTEREST	Monthly Interest	$1.67	$237.11
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$235.44
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$228.44
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$225.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.06	$222.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.70	$210.38
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.68	$203.68
08/29/2013	PAYMENT	BROKEN R RANCH LLC CHECK BANK: 94-7074 NUM: 8090	$-68.62	$201.00
07/11/2013	BILL	BROKEN R RANCH, LLC	$269.62	$269.62
02/13/2013	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8072	$-67.00	$0.00
11/20/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8086	$-67.00	$67.00
09/20/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8085	$-67.00	$134.00
08/02/2012	PAYMENT	HORTON,JEAN M. CHECK BANK: 94-8014 NUM: 8080	$-68.62	$201.00
07/13/2012	BILL	FIRST AM TITLE, NUTOWN	$269.62	$269.62
02/28/2012	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8079	$-67.40	$0.00
12/28/2011	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8076	$-67.40	$67.40
10/04/2011	PAYMENT	HORTON,ROBERT & JEAN CHECK BANK: 94-169 NUM: 1141	$-67.40	$134.80
08/09/2011	PAYMENT	HORTON JEAN CHECK BANK: 94-8014 NUM: 8072	$-67.42	$202.20
07/13/2011	BILL	FIRST AM TITLE, NUTOWN	$269.62	$269.62
03/08/2011	PAYMENT	HORTON, JEAN CHECK BANK: 94-169 NUM: 1086	$-67.00	$0.00
12/22/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8066	$-67.00	$67.00
09/21/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8065	$-67.00	$134.00
08/19/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8063	$-68.62	$201.00
07/08/2010	BILL	FIRST AM TITLE, NUTOWN	$269.62	$269.62
02/25/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8060	$-67.40	$0.00
01/12/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8059	$-67.40	$67.40
10/07/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8057	$-67.40	$134.80
08/24/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8056	$-67.42	$202.20
07/13/2009	BILL	FIRST AM TITLE, NUTOWN	$269.62	$269.62
02/23/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 868	$-123.80	$0.00
12/17/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1138	$-123.80	$123.80
10/13/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1137	$-123.80	$247.60
08/22/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1136	$-123.83	$371.40
07/14/2008	BILL	FIRST AM TITLE, NUTOWN	$495.23	$495.23
02/29/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1130	$-123.80	$0.00
12/11/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1128	$-123.80	$123.80
09/10/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1124	$-123.80	$247.60
08/07/2007	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1123	$-123.83	$371.40
07/13/2007	BILL	FIRST AM TITLE, NUTOWN	$495.23	$495.23
01/29/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8045	$-117.91	$0.00
12/06/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1118	$-117.91	$117.91
09/14/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8044	$-117.91	$235.82
08/21/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8043	$-117.91	$353.73
07/16/2006	BILL	FIRST AM TITLE, NUTOWN	$471.64	$471.64
08/05/2005	PAYMENT	HORTON, JEAN M ITF HORTON, DAV CHECK BANK: 94-169 NUM: 1110	$-471.64	$0.00
07/26/2005	BILL	FIRST AM TITLE, NUTOWN	$471.64	$471.64
04/22/2005	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1107	$-544.38	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$544.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.01	$542.38
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.22	$509.37
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.79	$488.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.72	$476.36
07/13/2004	BILL	FIRST AM TITLE, NUTOWN	$471.64	$471.64
04/23/2004	PAYMENT	HORTON, JEAN M & DAVID CHECK BANK: 94-169 NUM: 2035	$-375.58	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$375.58
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.74	$373.58
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.62	$350.84
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.12	$336.22
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.10
07/22/2003	BILL	FIRST AM TITLE, NUTOWN	$324.85	$324.85
08/09/2002	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302	$-304.52	$0.00
07/11/2002	BILL	FIRST AM TITLE, NUTOWN	$304.52	$304.52
01/02/2002	PAYMENT	LCT & DAVID HORTON CHECK BANK: 94-7074 NUM: 1857	$-152.10	$0.00
10/29/2001	PAYMENT	HORTON, DAVID/LCT CHECK BANK: 94-165 NUM: 0	$-79.09	$152.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.04	$231.19
09/28/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1159	$-79.32	$228.15
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$307.47
07/13/2001	BILL	FIRST AM TITLE, NUTOWN	$304.42	$304.42
08/02/2000	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147	$-304.35	$0.00
07/10/2000	BILL	FIRST AM TITLE, NUTOWN	$304.35	$304.35
08/20/1999	PAYMENT	NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146	$-303.88	$0.00
07/17/1999	BILL	FIRST AM TITLE, NUTOWN	$303.88	$303.88
08/31/1998	PAYMENT	HORTON/ LC TREASURER CHECK	$-328.27	$0.00
07/10/1998	BILL	FIRST AM TITLE, NUTOWN	$328.27	$328.27
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-3.29	$0.00
09/16/1997	PAYMENT	HORTON, DAVID CHECK	$-328.27	$3.29
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.29	$331.56
07/20/1997	BILL	FIRST AM TITLE, NUTOWN	$328.27	$328.27
08/07/1996	PAYMENT	DAVID HORTON	$-313.12	$0.00
07/15/1996	BILL	FIRST AM TITLE, NUTOWN	$313.12	$313.12