Tax Account 010-480-02

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Owners

LANDER COUNTY TREASURER
FORMERLY: BROKEN R RANCH LLC
50 STATE ROUTE 305
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	010-480-02
Account Type	Real Estate
Location	0
Balance	$3,874.23
Currently Due	$3,874.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.38
Total	$593.33
Paid	$0.00
Balance	$593.33
Due	$3,874.23
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

$211.38

Total

$593.33

Paid

$0.00

Balance

$593.33

Due

$3,874.23

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	$55.38	$2.22	$55.38	$0.00	$3,338.50
2	10/07/2024	10/17/2024	Past due	$52.00	$305.37	$52.00	$0.00	$3,695.87
3	01/06/2025	01/16/2025	Past due	$52.00	$59.56	$52.00	$0.00	$3,807.43
4	03/03/2025	03/13/2025	Past due	$52.00	$14.80	$52.00	$0.00	$3,874.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$246.61	$37.17	$0.00	$308.50	$3,280.90
2022/2023 REAL ESTATE TAXES	$246.61	$49.36	$0.00	$333.05	$2,972.40
2021/2022 REAL ESTATE TAXES	$246.61	$74.08	$0.00	$357.77	$2,639.35
2020/2021 REAL ESTATE TAXES	$246.61	$195.80	$0.00	$479.49	$2,281.58
2019/2020 REAL ESTATE TAXES	$246.61	$123.52	$0.00	$407.21	$1,802.09
2018/2019 REAL ESTATE TAXES	$246.61	$161.24	$0.00	$444.93	$1,394.88
2017/2018 REAL ESTATE TAXES	$246.61	$180.90	$0.00	$464.59	$949.95
2016/2017 REAL ESTATE TAXES	$246.61	$201.67	$0.00	$485.36	$485.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2015/2016 REAL ESTATE TAXES	$246.61	$74.95	$321.56	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$63.95	$310.56	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$246.61	$69.00	$315.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$16.48	$3,874.23
04/01/2025	INTEREST	INTEREST FOR 04/2025	$16.48	$3,857.75
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.80	$3,841.27
03/03/2025	INTEREST	INTEREST FOR 03/2025	$16.48	$3,826.47
02/03/2025	INTEREST	INTEREST FOR 02/2025	$16.48	$3,809.99
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.56	$3,793.51
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$3,783.95
01/02/2025	INTEREST	INTEREST FOR 01/2025	$16.48	$3,733.95
12/02/2024	INTEREST	INTEREST FOR 12/2024	$16.48	$3,717.47
11/01/2024	INTEREST	INTEREST FOR 11/2024	$16.48	$3,700.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.37	$3,684.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$16.48	$3,679.14
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$3,662.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$3,362.66
09/03/2024	INTEREST	INTEREST FOR 09/2024	$16.48	$3,360.44
07/15/2024	BILL	LANDER COUNTY TREASURER	$211.38	$3,343.96
07/08/2024	INTEREST	INTEREST FOR 07/2024	$16.48	$3,132.58
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.48	$3,116.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.06	$3,099.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.42	$3,097.56
05/01/2024	INTEREST	INTEREST FOR 05/2024	$14.42	$3,083.14
04/01/2024	INTEREST	INTEREST FOR 04/2024	$14.42	$3,068.72
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.26	$3,054.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$14.42	$3,037.04
02/01/2024	INTEREST	INTEREST FOR 02/2024	$14.42	$3,022.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.14	$3,008.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$14.42	$2,997.06
12/11/2023	INTEREST	INTEREST FOR 12/2023	$14.42	$2,982.64
11/01/2023	INTEREST	Monthly Interest	$14.42	$2,968.22
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.23	$2,953.80
10/02/2023	INTEREST	Monthly Interest	$14.42	$2,947.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$2,933.15
09/01/2023	INTEREST	Monthly Interest	$14.42	$2,930.61
08/01/2023	INTEREST	Monthly Interest	$14.42	$2,916.19
07/11/2023	BILL	LANDER COUNTY TREASURER	$246.61	$2,901.77
07/03/2023	INTEREST	Monthly Interest	$14.42	$2,655.16
06/01/2023	INTEREST	Monthly Interest	$14.42	$2,640.74
05/01/2023	INTEREST	Monthly Interest	$12.36	$2,626.32
04/03/2023	INTEREST	Monthly Interest	$12.36	$2,613.96
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.26	$2,601.60
03/01/2023	INTEREST	Monthly Interest	$12.36	$2,584.34
02/01/2023	INTEREST	Monthly Interest	$12.36	$2,571.98
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.10	$2,559.62
01/03/2023	INTEREST	Monthly Interest	$12.36	$2,548.52
12/01/2022	INTEREST	Monthly Interest	$12.36	$2,536.16
11/01/2022	INTEREST	Monthly Interest	$12.36	$2,523.80
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.17	$2,511.44
10/04/2022	INTEREST	Monthly Interest	$12.36	$2,505.27
09/01/2022	INTEREST	Monthly Interest	$12.36	$2,492.91
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$2,480.55
07/14/2022	INTEREST	Monthly Interest	$12.36	$2,478.08
07/14/2022	BILL	LANDER COUNTY TREASURER	$246.61	$2,465.72
07/01/2022	INTEREST	Monthly Interest	$12.36	$2,219.11
06/01/2022	INTEREST	Monthly Interest	$12.36	$2,206.75
05/02/2022	INTEREST	Monthly Interest	$10.30	$2,194.39
04/01/2022	INTEREST	Monthly Interest	$10.30	$2,184.09
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.26	$2,173.79
03/01/2022	INTEREST	Monthly Interest	$10.30	$2,156.53
02/01/2022	INTEREST	Monthly Interest	$10.30	$2,146.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.10	$2,135.93
01/03/2022	INTEREST	Monthly Interest	$10.30	$2,124.83
12/01/2021	INTEREST	Monthly Interest	$10.30	$2,114.53
11/01/2021	INTEREST	Monthly Interest	$10.30	$2,104.23
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$2,093.93
10/01/2021	INTEREST	Monthly Interest	$10.30	$2,087.76
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$2,077.46
09/01/2021	INTEREST	Monthly Interest	$10.30	$2,074.99
08/01/2021	INTEREST	Monthly Interest	$10.30	$2,064.69
07/19/2021	BILL	LANDER COUNTY TREASURER	$246.61	$2,054.39
07/12/2021	INTEREST	Monthly Interest	$10.30	$1,807.78
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,797.48
06/01/2021	INTEREST	Monthly Interest	$10.30	$1,760.48
05/03/2021	INTEREST	Monthly Interest	$8.24	$1,750.18
04/01/2021	INTEREST	Monthly Interest	$8.24	$1,741.94
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.26	$1,733.70
03/01/2021	INTEREST	Monthly Interest	$8.24	$1,716.44
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$1,708.20
02/01/2021	INTEREST	Monthly Interest	$8.24	$1,648.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.10	$1,639.96
01/04/2021	INTEREST	Monthly Interest	$8.24	$1,628.86
12/01/2020	INTEREST	Monthly Interest	$8.24	$1,620.62
11/03/2020	INTEREST	Monthly Interest	$8.24	$1,612.38
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$1,604.14
10/01/2020	INTEREST	Monthly Interest	$8.24	$1,597.97
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$1,589.73
08/12/2020	INTEREST	Monthly Interest	$8.24	$1,587.26
08/03/2020	INTEREST	Monthly Interest	$8.24	$1,579.02
07/08/2020	BILL	BROKEN R RANCH, LLC	$246.61	$1,570.78
07/01/2020	INTEREST	Monthly Interest	$8.24	$1,324.17
06/02/2020	INTEREST	Monthly Interest	$8.24	$1,315.93
05/04/2020	INTEREST	Monthly Interest	$6.18	$1,307.69
04/01/2020	INTEREST	Monthly Interest	$6.18	$1,301.51
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.26	$1,295.33
03/02/2020	INTEREST	Monthly Interest	$6.18	$1,278.07
02/03/2020	INTEREST	Monthly Interest	$6.18	$1,271.89
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$1,265.71
01/06/2020	INTEREST	Monthly Interest	$6.18	$1,254.61
12/02/2019	INTEREST	Monthly Interest	$6.18	$1,248.43
11/06/2019	INTEREST	Monthly Interest	$6.18	$1,242.25
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$1,236.07
10/01/2019	INTEREST	Monthly Interest	$6.18	$1,229.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$1,223.72
09/03/2019	INTEREST	Monthly Interest	$6.18	$1,221.25
08/01/2019	INTEREST	Monthly Interest	$6.18	$1,215.07
07/14/2019	BILL	BROKEN R RANCH, LLC	$246.61	$1,208.89
07/02/2019	INTEREST	Monthly Interest	$6.18	$962.28
06/04/2019	INTEREST	Monthly Interest	$6.18	$956.10
05/08/2019	INTEREST	Monthly Interest	$4.12	$949.92
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$945.80
05/08/2019	PENALTY	2nd warning letter	$3.00	$938.80
05/08/2019	PENALTY	1st warning letter	$3.00	$935.80
04/09/2019	INTEREST	Monthly Interest	$4.12	$932.80
04/09/2019	INTEREST	Monthly Interest	$4.12	$928.68
04/09/2019	INTEREST	Monthly Interest	$4.12	$924.56
04/01/2019	INTEREST	Monthly Interest	$4.12	$920.44
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.26	$916.32
03/01/2019	INTEREST	Monthly Interest	$4.12	$899.06
02/01/2019	INTEREST	Monthly Interest	$4.12	$894.94
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.10	$890.82
12/10/2018	INTEREST	Monthly Interest	$4.12	$879.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.17	$875.60
10/16/2018	INTEREST	Monthly Interest	$4.12	$869.43
10/02/2018	INTEREST	Monthly Interest	$4.12	$865.31
09/06/2018	INTEREST	Monthly Interest	$4.12	$861.19
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$857.07
07/11/2018	BILL	BROKEN R RANCH, LLC	$246.61	$854.60
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$607.99
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$604.99
05/10/2018	INTEREST	Monthly Interest	$2.06	$597.99
03/29/2018	INTEREST	Monthly Interest	$2.06	$595.93
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.26	$593.87
03/19/2018	INTEREST	Monthly Interest	$2.06	$576.61
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.10	$574.55
01/09/2018	INTEREST	Monthly Interest	$2.06	$563.45
12/13/2017	INTEREST	Monthly Interest	$2.06	$561.39
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$559.33
10/10/2017	INTEREST	Monthly Interest	$2.06	$553.16
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$551.10
09/06/2017	INTEREST	Monthly Interest	$2.06	$548.63
08/03/2017	INTEREST	Monthly Interest	$2.06	$546.57
08/03/2017	INTEREST	Monthly Interest	$2.06	$544.51
07/19/2017	BILL	BROKEN R RANCH, LLC	$246.61	$542.45
06/02/2017	INTEREST	Monthly Interest	$2.06	$295.84
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$293.78
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$286.78
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.26	$283.78
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.14	$266.52
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$255.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$249.15
07/14/2016	BILL	BROKEN R RANCH, LLC	$246.61	$246.61
06/06/2016	PAYMENT	HAYES, DOUGLAS J. CHECK BANK: 68-7497 NUM: 0438877310	$-884.12	$0.00
06/06/2016	AMENDMENT	adj pmt gk	$-4.28	$884.12
06/02/2016	INTEREST	Monthly Interest	$5.64	$888.40
05/09/2016	INTEREST	Monthly Interest	$3.58	$882.76
03/21/2016	INTEREST	Monthly Interest	$3.58	$879.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.26	$875.60
03/03/2016	INTEREST	Monthly Interest	$3.58	$858.34
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$854.76
02/02/2016	INTEREST	Monthly Interest	$3.58	$814.76
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.14	$811.18
01/07/2016	INTEREST	Monthly Interest	$3.58	$800.04
12/16/2015	INTEREST	Monthly Interest	$3.58	$796.46
12/16/2015	INTEREST	Monthly Interest	$3.58	$792.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.23	$789.30
10/13/2015	INTEREST	Monthly Interest	$3.58	$783.07
09/01/2015	INTEREST	Monthly Interest	$3.58	$779.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.54	$775.91
08/03/2015	INTEREST	Monthly Interest	$3.58	$773.37
07/09/2015	INTEREST	Monthly Interest	$3.58	$769.79
07/09/2015	BILL	BROKEN R RANCH, LLC	$246.61	$766.21
06/01/2015	INTEREST	Monthly Interest	$3.58	$519.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.26	$516.02
03/16/2015	INTEREST	Monthly Interest	$1.52	$498.76
02/12/2015	INTEREST	Monthly Interest	$1.52	$497.24
01/21/2015	INTEREST	Monthly Interest	$1.52	$495.72
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.14	$494.20
01/06/2015	INTEREST	Monthly Interest	$1.52	$483.06
12/08/2014	INTEREST	Monthly Interest	$1.52	$481.54
12/08/2014	INTEREST	Monthly Interest	$1.52	$480.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.23	$478.50
10/01/2014	INTEREST	Monthly Interest	$1.52	$472.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.54	$470.75
09/02/2014	INTEREST	Monthly Interest	$1.52	$468.21
08/05/2014	INTEREST	Monthly Interest	$1.52	$466.69
07/09/2014	BILL	BROKEN R RANCH, LLC	$246.61	$465.17
07/03/2014	INTEREST	Monthly Interest	$1.52	$218.56
06/02/2014	INTEREST	Monthly Interest	$1.52	$217.04
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$215.52
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$208.52
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$205.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.98	$202.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.10	$191.54
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$185.44
08/29/2013	PAYMENT	BROKEN R RANCH LLC CHECK BANK: 94-7074 NUM: 8090	$-63.61	$183.00
07/11/2013	BILL	BROKEN R RANCH, LLC	$246.61	$246.61
02/13/2013	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8072	$-61.00	$0.00
11/20/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8086	$-61.00	$61.00
09/20/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8085	$-61.00	$122.00
08/02/2012	PAYMENT	HORTON,JEAN M. CHECK BANK: 94-8014 NUM: 8080	$-63.61	$183.00
07/13/2012	BILL	FIRST AM TITLE, NUTOWN	$246.61	$246.61
02/28/2012	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8079	$-61.65	$0.00
12/28/2011	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8076	$-61.65	$61.65
10/04/2011	PAYMENT	HORTON,ROBERT & JEAN CHECK BANK: 94-169 NUM: 1141	$-61.65	$123.30
08/09/2011	PAYMENT	HORTON JEAN CHECK BANK: 94-8014 NUM: 8072	$-61.66	$184.95
07/13/2011	BILL	FIRST AM TITLE, NUTOWN	$246.61	$246.61
03/08/2011	PAYMENT	HORTON, JEAN CHECK BANK: 94-169 NUM: 1086	$-61.00	$0.00
12/22/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8066	$-61.00	$61.00
09/21/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8065	$-61.00	$122.00
08/19/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8063	$-63.61	$183.00
07/08/2010	BILL	FIRST AM TITLE, NUTOWN	$246.61	$246.61
02/25/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8060	$-61.65	$0.00
01/12/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8059	$-61.65	$61.65
10/07/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8057	$-61.65	$123.30
08/24/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8056	$-61.66	$184.95
07/13/2009	BILL	FIRST AM TITLE, NUTOWN	$246.61	$246.61
02/23/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 868	$-61.65	$0.00
12/17/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1138	$-61.65	$61.65
10/13/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1137	$-61.65	$123.30
08/22/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1136	$-61.66	$184.95
07/14/2008	BILL	FIRST AM TITLE, NUTOWN	$246.61	$246.61
02/29/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1130	$-61.65	$0.00
12/11/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1128	$-61.65	$61.65
09/10/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1124	$-61.65	$123.30
08/07/2007	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1123	$-61.66	$184.95
07/13/2007	BILL	FIRST AM TITLE, NUTOWN	$246.61	$246.61
01/29/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8045	$-58.71	$0.00
12/06/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1118	$-58.71	$58.71
09/14/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8044	$-58.71	$117.42
08/21/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8043	$-58.73	$176.13
07/16/2006	BILL	FIRST AM TITLE, NUTOWN	$234.86	$234.86
08/05/2005	PAYMENT	HORTON, JEAN M ITF HORTON, DAV CHECK BANK: 94-169 NUM: 1110	$-234.86	$0.00
07/26/2005	BILL	FIRST AM TITLE, NUTOWN	$234.86	$234.86
04/22/2005	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1107	$-272.09	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$272.09
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.44	$270.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.57	$253.65
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.87	$243.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$237.21
07/13/2004	BILL	FIRST AM TITLE, NUTOWN	$234.86	$234.86
04/23/2004	PAYMENT	HORTON, JEAN M & DAVID CHECK BANK: 94-169 NUM: 2035	$-218.08	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$218.08
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.15	$216.08
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.46	$202.93
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.70	$194.47
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$189.77
07/22/2003	BILL	FIRST AM TITLE, NUTOWN	$187.89	$187.89
08/09/2002	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302	$-176.13	$0.00
07/11/2002	BILL	FIRST AM TITLE, NUTOWN	$176.13	$176.13
01/02/2002	PAYMENT	LCT & DAVID HORTON CHECK BANK: 94-7074 NUM: 1857	$-88.02	$0.00
10/29/2001	PAYMENT	HORTON, DAVID/LCT CHECK BANK: 94-165 NUM: 0	$-45.77	$88.02
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$133.79
09/28/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1159	$-45.80	$132.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$177.83
07/13/2001	BILL	FIRST AM TITLE, NUTOWN	$176.07	$176.07
08/02/2000	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147	$-176.04	$0.00
07/10/2000	BILL	FIRST AM TITLE, NUTOWN	$176.04	$176.04
08/20/1999	PAYMENT	NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146	$-175.77	$0.00
07/17/1999	BILL	FIRST AM TITLE, NUTOWN	$175.77	$175.77
08/31/1998	PAYMENT	HORTON/ LC TREASURER CHECK	$-135.65	$0.00
07/10/1998	BILL	FIRST AM TITLE, NUTOWN	$135.65	$135.65
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-1.36	$0.00
09/16/1997	PAYMENT	HORTON, DAVID CHECK	$-135.66	$1.36
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$137.02
07/20/1997	BILL	FIRST AM TITLE, NUTOWN	$135.66	$135.66
08/07/1996	PAYMENT	DAVID HORTON	$-129.39	$0.00
07/15/1996	BILL	FIRST AM TITLE, NUTOWN	$129.39	$129.39