Tax Account 010-370-13

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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	010-370-13
Account Type	Real Estate
Location	4045 JAMES MONROE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-13

Account Type

Real Estate

Location

4045 JAMES MONROE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.79
Total	$493.57
Paid	$493.57
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

$124.79

Total

$493.57

Paid

$493.57

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	$31.79	$1.27	$31.79	$33.06	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$303.14	$31.00	$334.14	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$55.63	$31.00	$86.63	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$8.74	$31.00	$39.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.55	$17.58	$144.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$115.55	$23.10	$155.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$115.55	$34.62	$167.45	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$115.55	$143.14	$275.97	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$115.55	$57.66	$190.49	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$115.55	$82.18	$215.01	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$115.55	$89.74	$222.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$115.55	$99.58	$232.41	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$115.55	$58.54	$174.09	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$115.55	$30.06	$145.61	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$115.55	$38.76	$154.31	$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	$-2,098.05	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$7.68	$2,098.05
04/01/2025	INTEREST	INTEREST FOR 04/2025	$7.68	$2,090.37
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.74	$2,082.69
03/03/2025	INTEREST	INTEREST FOR 03/2025	$7.68	$2,073.95
02/03/2025	INTEREST	INTEREST FOR 02/2025	$7.68	$2,066.27
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$2,058.59
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$2,052.96
01/02/2025	INTEREST	INTEREST FOR 01/2025	$7.68	$2,002.96
12/02/2024	INTEREST	INTEREST FOR 12/2024	$7.68	$1,995.28
11/01/2024	INTEREST	INTEREST FOR 11/2024	$7.68	$1,987.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.14	$1,979.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.68	$1,976.78
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$1,969.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$1,669.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.68	$1,667.83
07/15/2024	BILL	LANDER COUNTY TREASURER	$124.79	$1,660.15
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.68	$1,535.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.68	$1,527.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.96	$1,520.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.72	$1,519.04
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.72	$1,512.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.72	$1,505.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.09	$1,498.88
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.72	$1,490.79
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.72	$1,484.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$1,477.35
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.72	$1,472.10
12/11/2023	INTEREST	INTEREST FOR 12/2023	$6.72	$1,465.38
11/01/2023	INTEREST	Monthly Interest	$6.72	$1,458.66
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.98	$1,451.94
10/02/2023	INTEREST	Monthly Interest	$6.72	$1,448.96
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.26	$1,442.24
09/01/2023	INTEREST	Monthly Interest	$6.72	$1,440.98
08/01/2023	INTEREST	Monthly Interest	$6.72	$1,434.26
07/11/2023	BILL	LANDER COUNTY TREASURER	$115.55	$1,427.54
07/03/2023	INTEREST	Monthly Interest	$6.72	$1,311.99
06/01/2023	INTEREST	Monthly Interest	$6.72	$1,305.27
05/01/2023	INTEREST	Monthly Interest	$5.76	$1,298.55
04/03/2023	INTEREST	Monthly Interest	$5.76	$1,292.79
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.09	$1,287.03
03/01/2023	INTEREST	Monthly Interest	$5.76	$1,278.94
02/01/2023	INTEREST	Monthly Interest	$5.76	$1,273.18
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.20	$1,267.42
01/03/2023	INTEREST	Monthly Interest	$5.76	$1,262.22
12/01/2022	INTEREST	Monthly Interest	$5.76	$1,256.46
11/01/2022	INTEREST	Monthly Interest	$5.76	$1,250.70
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.89	$1,244.94
10/04/2022	INTEREST	Monthly Interest	$5.76	$1,242.05
09/01/2022	INTEREST	Monthly Interest	$5.76	$1,236.29
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$1,230.53
07/14/2022	INTEREST	Monthly Interest	$5.76	$1,229.37
07/14/2022	BILL	LANDER COUNTY TREASURER	$115.55	$1,223.61
07/01/2022	INTEREST	Monthly Interest	$5.76	$1,108.06
06/01/2022	INTEREST	Monthly Interest	$5.76	$1,102.30
05/02/2022	INTEREST	Monthly Interest	$4.80	$1,096.54
04/01/2022	INTEREST	Monthly Interest	$4.80	$1,091.74
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.09	$1,086.94
03/01/2022	INTEREST	Monthly Interest	$4.80	$1,078.85
02/01/2022	INTEREST	Monthly Interest	$4.80	$1,074.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.20	$1,069.25
01/03/2022	INTEREST	Monthly Interest	$4.80	$1,064.05
12/01/2021	INTEREST	Monthly Interest	$4.80	$1,059.25
11/01/2021	INTEREST	Monthly Interest	$4.80	$1,054.45
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.89	$1,049.65
10/01/2021	INTEREST	Monthly Interest	$4.80	$1,046.76
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.16	$1,041.96
09/01/2021	INTEREST	Monthly Interest	$4.80	$1,040.80
08/01/2021	INTEREST	Monthly Interest	$4.80	$1,036.00
07/19/2021	BILL	LANDER COUNTY TREASURER	$115.55	$1,031.20
07/12/2021	INTEREST	Monthly Interest	$4.80	$915.65
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$910.85
06/01/2021	INTEREST	Monthly Interest	$4.80	$873.85
05/03/2021	INTEREST	Monthly Interest	$3.84	$869.05
04/01/2021	INTEREST	Monthly Interest	$3.84	$865.21
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.09	$861.37
03/01/2021	INTEREST	Monthly Interest	$3.84	$853.28
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$849.44
02/01/2021	INTEREST	Monthly Interest	$3.84	$789.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.20	$785.60
01/04/2021	INTEREST	Monthly Interest	$3.84	$780.40
12/01/2020	INTEREST	Monthly Interest	$3.84	$776.56
11/03/2020	INTEREST	Monthly Interest	$3.84	$772.72
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.89	$768.88
10/01/2020	INTEREST	Monthly Interest	$3.84	$765.99
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$762.15
08/12/2020	INTEREST	Monthly Interest	$3.84	$760.99
08/03/2020	INTEREST	Monthly Interest	$3.84	$757.15
07/08/2020	BILL	BROKEN R RANCH, LLC	$115.55	$753.31
07/01/2020	INTEREST	Monthly Interest	$3.84	$637.76
06/02/2020	INTEREST	Monthly Interest	$3.84	$633.92
05/04/2020	INTEREST	Monthly Interest	$2.88	$630.08
04/01/2020	INTEREST	Monthly Interest	$2.88	$627.20
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.09	$624.32
03/02/2020	INTEREST	Monthly Interest	$2.88	$616.23
02/03/2020	INTEREST	Monthly Interest	$2.88	$613.35
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.20	$610.47
01/06/2020	INTEREST	Monthly Interest	$2.88	$605.27
12/02/2019	INTEREST	Monthly Interest	$2.88	$602.39
11/06/2019	INTEREST	Monthly Interest	$2.88	$599.51
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.89	$596.63
10/01/2019	INTEREST	Monthly Interest	$2.88	$593.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$590.86
09/03/2019	INTEREST	Monthly Interest	$2.88	$589.70
08/01/2019	INTEREST	Monthly Interest	$2.88	$586.82
07/14/2019	BILL	BROKEN R RANCH, LLC	$115.55	$583.94
07/02/2019	INTEREST	Monthly Interest	$2.88	$468.39
06/04/2019	INTEREST	Monthly Interest	$2.88	$465.51
05/08/2019	INTEREST	Monthly Interest	$1.92	$462.63
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.71
05/08/2019	PENALTY	2nd warning letter	$3.00	$453.71
05/08/2019	PENALTY	1st warning letter	$3.00	$450.71
04/09/2019	INTEREST	Monthly Interest	$1.92	$447.71
04/09/2019	INTEREST	Monthly Interest	$1.92	$445.79
04/09/2019	INTEREST	Monthly Interest	$1.92	$443.87
04/01/2019	INTEREST	Monthly Interest	$1.92	$441.95
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.09	$440.03
03/01/2019	INTEREST	Monthly Interest	$1.92	$431.94
02/01/2019	INTEREST	Monthly Interest	$1.92	$430.02
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.20	$428.10
12/10/2018	INTEREST	Monthly Interest	$1.92	$422.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.89	$420.98
10/16/2018	INTEREST	Monthly Interest	$1.92	$418.09
10/02/2018	INTEREST	Monthly Interest	$1.92	$416.17
09/06/2018	INTEREST	Monthly Interest	$1.92	$414.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$412.33
07/11/2018	BILL	BROKEN R RANCH, LLC	$115.55	$411.17
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$295.62
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$292.62
05/10/2018	INTEREST	Monthly Interest	$0.96	$285.62
03/29/2018	INTEREST	Monthly Interest	$0.96	$284.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.09	$283.70
03/19/2018	INTEREST	Monthly Interest	$0.96	$275.61
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$274.65
01/09/2018	INTEREST	Monthly Interest	$0.96	$269.45
12/13/2017	INTEREST	Monthly Interest	$0.96	$268.49
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.89	$267.53
10/10/2017	INTEREST	Monthly Interest	$0.96	$264.64
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.16	$263.68
09/06/2017	INTEREST	Monthly Interest	$0.96	$262.52
08/03/2017	INTEREST	Monthly Interest	$0.96	$261.56
08/03/2017	INTEREST	Monthly Interest	$0.96	$260.60
07/19/2017	BILL	BROKEN R RANCH, LLC	$115.55	$259.64
06/02/2017	INTEREST	Monthly Interest	$0.96	$144.09
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$143.13
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$136.13
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.09	$133.13
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.25	$125.04
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.98	$119.79
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$116.81
07/14/2016	BILL	BROKEN R RANCH, LLC	$115.55	$115.55
06/06/2016	PAYMENT	HAYES, DOUGLAS J. CHECK BANK: 68-7497 NUM: 0438877310	$-442.46	$0.00
06/02/2016	INTEREST	Monthly Interest	$2.62	$442.46
05/09/2016	INTEREST	Monthly Interest	$1.66	$439.84
03/21/2016	INTEREST	Monthly Interest	$1.66	$438.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.09	$436.52
03/03/2016	INTEREST	Monthly Interest	$1.66	$428.43
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$426.77
02/02/2016	INTEREST	Monthly Interest	$1.66	$386.77
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.25	$385.11
01/07/2016	INTEREST	Monthly Interest	$1.66	$379.86
12/16/2015	INTEREST	Monthly Interest	$1.66	$378.20
12/16/2015	INTEREST	Monthly Interest	$1.66	$376.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.98	$374.88
10/13/2015	INTEREST	Monthly Interest	$1.66	$371.90
09/01/2015	INTEREST	Monthly Interest	$1.66	$370.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.26	$368.58
08/03/2015	INTEREST	Monthly Interest	$1.66	$367.32
07/09/2015	INTEREST	Monthly Interest	$1.66	$365.66
07/09/2015	BILL	BROKEN R RANCH, LLC	$115.55	$364.00
06/01/2015	INTEREST	Monthly Interest	$1.66	$248.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.09	$246.79
03/16/2015	INTEREST	Monthly Interest	$0.70	$238.70
02/12/2015	INTEREST	Monthly Interest	$0.70	$238.00
01/21/2015	INTEREST	Monthly Interest	$0.70	$237.30
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.25	$236.60
01/06/2015	INTEREST	Monthly Interest	$0.70	$231.35
12/08/2014	INTEREST	Monthly Interest	$0.70	$230.65
12/08/2014	INTEREST	Monthly Interest	$0.70	$229.95
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.98	$229.25
10/01/2014	INTEREST	Monthly Interest	$0.70	$226.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$225.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$224.31
08/05/2014	INTEREST	Monthly Interest	$0.70	$223.61
07/09/2014	BILL	BROKEN R RANCH, LLC	$115.55	$222.91
07/03/2014	INTEREST	Monthly Interest	$0.70	$107.36
06/02/2014	INTEREST	Monthly Interest	$0.70	$106.66
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$105.96
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$98.96
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$95.96
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.04	$92.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.80	$87.92
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$85.12
08/29/2013	PAYMENT	BROKEN R RANCH LLC CHECK BANK: 94-7074 NUM: 8090	$-31.55	$84.00
07/11/2013	BILL	BROKEN R RANCH, LLC	$115.55	$115.55
02/15/2013	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8073	$-28.00	$0.00
11/20/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8087	$-28.00	$28.00
09/18/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8083	$-28.00	$56.00
08/22/2012	PAYMENT	HORTON,JEAN M. CHECK BANK: 94-8014 NUM: 8082	$-31.55	$84.00
07/13/2012	BILL	NUTOWN & DESERT REALTY	$115.55	$115.55
02/28/2012	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8079	$-28.88	$0.00
12/28/2011	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8076	$-28.88	$28.88
10/04/2011	PAYMENT	HORTON,ROBERT & JEAN CHECK BANK: 94-169 NUM: 1141	$-28.88	$57.76
08/09/2011	PAYMENT	HORTON JEAN CHECK BANK: 94-8014 NUM: 8072	$-28.91	$86.64
07/13/2011	BILL	NUTOWN & DESERT REALTY	$115.55	$115.55
03/08/2011	PAYMENT	HORTON, JEAN CHECK BANK: 94-169 NUM: 1086	$-28.00	$0.00
12/22/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8066	$-28.00	$28.00
09/21/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8065	$-28.00	$56.00
08/19/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8063	$-31.55	$84.00
07/08/2010	BILL	NUTOWN & DESERT REALTY	$115.55	$115.55
02/25/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8060	$-28.88	$0.00
01/12/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8059	$-28.88	$28.88
10/07/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8057	$-28.88	$57.76
08/24/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8056	$-28.91	$86.64
07/13/2009	BILL	NUTOWN & DESERT REALTY	$115.55	$115.55
02/23/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 868	$-53.64	$0.00
12/17/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1138	$-53.64	$53.64
10/13/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1137	$-53.64	$107.28
08/22/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1136	$-53.65	$160.92
07/14/2008	BILL	NUTOWN & DESERT REALTY	$214.57	$214.57
02/29/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1130	$-53.64	$0.00
12/11/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1128	$-53.64	$53.64
09/10/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1124	$-53.64	$107.28
08/07/2007	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1123	$-53.65	$160.92
07/13/2007	BILL	NUTOWN & DESERT REALTY	$214.57	$214.57
01/29/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8045	$-51.08	$0.00
12/06/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1118	$-51.08	$51.08
09/14/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8044	$-51.08	$102.16
08/21/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8043	$-51.09	$153.24
07/16/2006	BILL	NUTOWN & DESERT REALTY	$204.33	$204.33
08/05/2005	PAYMENT	HORTON, JEAN M ITF HORTON, DAV CHECK BANK: 94-169 NUM: 1110	$-204.33	$0.00
07/26/2005	BILL	NUTOWN & DESERT REALTY	$204.33	$204.33
04/22/2005	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1107	$-236.98	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$236.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.30	$234.98
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.20	$220.68
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.11	$211.48
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.04	$206.37
07/13/2004	BILL	NUTOWN & DESERT REALTY	$204.33	$204.33
04/30/2004	PAYMENT	HORTON, JEAN M & DAVID CHECK BANK: 94-169 NUM: 1098	$-326.12	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$326.12
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.73	$324.12
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.68	$304.39
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.05	$291.71
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$284.66
07/22/2003	BILL	NUTOWN & DESERT REALTY	$281.84	$281.84
08/09/2002	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302	$-264.20	$0.00
07/11/2002	BILL	NUTOWN & DESERT REALTY	$264.20	$264.20
01/02/2002	PAYMENT	LCT & DAVID HORTON CHECK BANK: 94-7074 NUM: 1857	$-132.04	$0.00
10/29/2001	PAYMENT	HORTON, DAVID/LCT CHECK BANK: 94-165 NUM: 0	$-68.66	$132.04
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.70
09/28/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1159	$-68.70	$198.06
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$266.76
07/13/2001	BILL	NUTOWN & DESERT REALTY	$264.12	$264.12
08/02/2000	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147	$-264.06	$0.00
07/10/2000	BILL	NUTOWN & DESERT REALTY	$264.06	$264.06
08/20/1999	PAYMENT	NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146	$-263.66	$0.00
07/17/1999	BILL	NUTOWN & DESERT REALTY	$263.66	$263.66
08/31/1998	PAYMENT	HORTON/ LC TREASURER CHECK	$-154.35	$0.00
07/10/1998	BILL	NUTOWN & DESERT REALTY	$154.35	$154.35
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-1.55	$0.00
09/16/1997	PAYMENT	HORTON, DAVID CHECK	$-154.33	$1.55
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$155.88
07/20/1997	BILL	NUTOWN & DESERT REALTY	$154.33	$154.33
08/07/1996	PAYMENT	DAVID HORTON	$-147.20	$0.00
07/15/1996	BILL	NUTOWN & DESERT REALTY	$147.20	$147.20