Tax Account 010-560-04

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Owners

NARRAMORE, PATRICIA & DAVIS, E
3850 JOHN TYLER AVE
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	010-560-04
Account Type	Real Estate
Location	3850 JAMES MONROE AVENUE
Balance	$860.62
Currently Due	$860.62

Account ID

010-560-04

Account Type

Real Estate

Location

3850 JAMES MONROE AVENUE

Balance

$860.62

Currently Due

$860.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$303.78
Paid	$0.00
Balance	$303.78
Due	$860.62
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

$246.61

Total

$303.78

Paid

$0.00

Balance

$303.78

Due

$860.62

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	$63.61	$2.54	$63.61	$0.00	$622.99
2	10/07/2024	10/17/2024	Past due	$61.00	$6.23	$61.00	$0.00	$690.22
3	01/06/2025	01/16/2025	Past due	$61.00	$11.14	$61.00	$0.00	$762.36
4	03/03/2025	03/13/2025	Past due	$61.00	$37.26	$61.00	$0.00	$860.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$246.61	$37.17	$0.00	$306.44	$556.84
2022/2023 REAL ESTATE TAXES	$246.61	$41.56	$63.61	$250.40	$250.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$246.61	$40.00	$286.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$59.06	$305.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$63.78	$310.39	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$57.24	$180.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$32.67	$155.97	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$11.85	$135.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$34.82	$158.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$3.00	$126.30	$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	$3.58	$860.62
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$857.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.26	$837.04
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.58	$819.78
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.58	$816.20
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.14	$812.62
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.58	$801.48
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.58	$797.90
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.58	$794.32
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.23	$790.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.58	$784.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$780.93
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.58	$778.39
07/15/2024	BILL	NARRAMORE, PATRICIA & DAVIS, E	$246.61	$774.81
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.58	$528.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.58	$524.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.06	$521.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.52	$518.98
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.52	$517.46
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.52	$515.94
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.26	$514.42
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.52	$497.16
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.52	$495.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.14	$494.12
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.52	$482.98
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.52	$481.46
11/01/2023	INTEREST	Monthly Interest	$1.52	$479.94
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.23	$478.42
10/02/2023	INTEREST	Monthly Interest	$1.52	$472.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$470.67
09/01/2023	INTEREST	Monthly Interest	$1.52	$468.13
08/01/2023	INTEREST	Monthly Interest	$1.52	$466.61
07/11/2023	BILL	NARRAMORE, PATRICIA & DAVIS, E	$246.61	$465.09
07/03/2023	INTEREST	Monthly Interest	$1.52	$218.48
06/01/2023	INTEREST	Monthly Interest	$1.52	$216.96
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$215.44
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$208.44
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$205.44
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.98	$202.44
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.07	$191.46
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.39	$185.39
08/25/2022	PAYMENT	EST OF EARL DAVIS CHECK BANK: 0000 NUM: 98	$-63.61	$183.00
07/14/2022	BILL	NARRAMORE, PATRICIA & DAVIS, E	$246.61	$246.61
05/04/2022	PAYMENT	EST OF EARL DAVIS CHECK BANK: 0000 NUM: 97	$-286.61	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$286.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.26	$283.61
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.10	$266.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$255.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.08
07/19/2021	BILL	NARRAMORE, PATRICIA & DAVIS, E	$246.61	$246.61
06/04/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459439058	$-890.91	$0.00
06/01/2021	INTEREST	Monthly Interest	$5.66	$890.91
05/03/2021	INTEREST	Monthly Interest	$3.60	$885.25
04/01/2021	INTEREST	Monthly Interest	$3.60	$881.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.26	$878.05
03/01/2021	INTEREST	Monthly Interest	$3.60	$860.79
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$857.19
02/01/2021	INTEREST	Monthly Interest	$3.60	$837.19
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.10	$833.59
01/04/2021	INTEREST	Monthly Interest	$3.60	$822.49
12/01/2020	INTEREST	Monthly Interest	$3.60	$818.89
11/03/2020	INTEREST	Monthly Interest	$3.60	$815.29
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$811.69
10/01/2020	INTEREST	Monthly Interest	$3.60	$805.52
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$801.92
08/12/2020	INTEREST	Monthly Interest	$3.60	$799.45
08/03/2020	INTEREST	Monthly Interest	$3.60	$795.85
07/08/2020	BILL	DAVIS FAMILY TRUST	$246.61	$792.25
07/01/2020	INTEREST	Monthly Interest	$3.60	$545.64
06/02/2020	INTEREST	Monthly Interest	$3.60	$542.04
05/04/2020	INTEREST	Monthly Interest	$1.54	$538.44
04/01/2020	INTEREST	Monthly Interest	$1.54	$536.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.26	$535.36
03/02/2020	INTEREST	Monthly Interest	$1.54	$518.10
02/03/2020	INTEREST	Monthly Interest	$1.54	$516.56
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$515.02
01/06/2020	INTEREST	Monthly Interest	$1.54	$503.92
12/02/2019	INTEREST	Monthly Interest	$1.54	$502.38
11/06/2019	INTEREST	Monthly Interest	$1.54	$500.84
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$499.30
10/01/2019	INTEREST	Monthly Interest	$1.54	$493.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$491.59
09/03/2019	INTEREST	Monthly Interest	$1.54	$489.12
08/01/2019	INTEREST	Monthly Interest	$1.54	$487.58
07/14/2019	BILL	DAVIS FAMILY TRUST	$246.61	$486.04
07/02/2019	INTEREST	Monthly Interest	$1.54	$239.43
06/04/2019	INTEREST	Monthly Interest	$1.54	$237.89
05/08/2019	INTEREST	Monthly Interest	$0.51	$236.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$235.84
05/08/2019	PENALTY	2nd warning letter	$3.00	$228.84
05/08/2019	PENALTY	1st warning letter	$3.00	$225.84
04/09/2019	INTEREST	Monthly Interest	$0.51	$222.84
04/09/2019	INTEREST	Monthly Interest	$0.51	$222.33
04/09/2019	INTEREST	Monthly Interest	$0.51	$221.82
04/01/2019	INTEREST	Monthly Interest	$0.51	$221.31
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.63	$220.80
03/01/2019	INTEREST	Monthly Interest	$0.51	$212.17
02/01/2019	INTEREST	Monthly Interest	$0.51	$211.66
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.55	$211.15
12/10/2018	INTEREST	Monthly Interest	$0.51	$205.60
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$205.09
10/16/2018	INTEREST	Monthly Interest	$0.51	$202.01
10/02/2018	INTEREST	Monthly Interest	$0.51	$201.50
09/06/2018	INTEREST	Monthly Interest	$0.51	$200.99
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$200.48
07/11/2018	BILL	DAVIS FAMILY TRUST	$123.30	$199.25
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$75.95
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$72.95
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.08	$65.95
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.23	$62.87
10/09/2017	PAYMENT	WAGNER ERIC CREDIT: D BANK: CC NUM: CC	$-30.82	$61.64
08/29/2017	PAYMENT	WAGNER ERIC CREDIT: D BANK: CC NUM: CC	$-132.69	$92.46
08/03/2017	INTEREST	Monthly Interest	$0.75	$225.15
08/03/2017	INTEREST	Monthly Interest	$0.75	$224.40
07/19/2017	BILL	DAVIS FAMILY TRUST	$123.30	$223.65
06/02/2017	INTEREST	Monthly Interest	$0.75	$100.35
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.40	$99.60
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$94.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/30/2016	PAYMENT	DAVIS, LOREN CHECK BANK: 90-7626 NUM: 850010479	$-191.42	$90.00
08/30/2016	AMENDMENT	ADJ PMT GK	$-1.33	$281.42
08/30/2016	AMENDMENT	ADJ PMT GK	$-1.03	$282.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$283.78
08/30/2016	INTEREST	Monthly Interest	$1.03	$282.45
08/02/2016	INTEREST	Monthly Interest	$1.03	$281.42
08/01/2016	INTEREST	Monthly Interest	$1.03	$280.39
07/14/2016	BILL	DAVIS FAMILY TRUST	$123.30	$279.36
06/02/2016	INTEREST	Monthly Interest	$1.03	$156.06
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$155.03
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$148.03
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$145.03
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.63	$142.03
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$133.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.17	$127.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$124.63
07/09/2015	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
05/06/2015	PAYMENT	DAVIS, LOREN CASH	$-61.80	$0.00
04/27/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-31.20	$61.80
04/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$31.20	$93.00
04/27/2015	AMENDMENT	honored quote gp	$-5.40	$61.80
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$67.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.00	$64.20
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.20	$61.20
12/19/2014	VOID	DAVIS, LOREN CASH	$-31.20	$60.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
08/20/2014	PAYMENT	DAVIS, LOREN CASH	$-33.30	$90.00
07/09/2014	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/07/2014	PAYMENT	DAVIS, LOREN CASH	$-30.00	$0.00
01/10/2014	PAYMENT	DAVIS, LOREN CASH	$-30.00	$30.00
10/15/2013	PAYMENT	DAVIS, LOREN CASH	$-30.00	$60.00
08/23/2013	PAYMENT	DAVIS, LOREN CASH	$-33.30	$90.00
07/11/2013	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/06/2013	PAYMENT	DAVIS, LOREN CASH	$-30.00	$0.00
01/10/2013	PAYMENT	LOREN DAVIS CASH	$-30.00	$30.00
10/08/2012	PAYMENT	DAVIS, LOREN CASH	$-30.00	$60.00
08/20/2012	PAYMENT	DAVIS, LOREN CASH	$-33.30	$90.00
07/13/2012	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/09/2012	PAYMENT	DAVIS,LOREN CASH	$-30.82	$0.00
01/09/2012	PAYMENT	DAVIS,LOREN CASH	$-30.82	$30.82
10/10/2011	PAYMENT	CASH	$-30.82	$61.64
08/19/2011	PAYMENT	DAVIS FAMILY TRUST CASH	$-30.84	$92.46
07/13/2011	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
02/15/2011	PAYMENT	DAVIS, LOREN CASH	$-30.00	$0.00
01/04/2011	PAYMENT	DAVIS, LOREN CASH	$-30.00	$30.00
10/12/2010	PAYMENT	DAVIS, LOREN CASH	$-30.00	$60.00
08/20/2010	PAYMENT	DAVIS, LOREN CASH	$-33.30	$90.00
07/08/2010	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/03/2010	PAYMENT	DAVIS, LOREN CASH	$-30.82	$0.00
11/30/2009	PAYMENT	DAVIS, LOREN CASH	$-30.82	$30.82
10/12/2009	PAYMENT	DAVIS, LOREN CASH	$-30.82	$61.64
08/20/2009	PAYMENT	DAVIS, LOREN CASH	$-30.84	$92.46
07/13/2009	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/05/2009	PAYMENT	DAVIS, LOREN CASH	$-30.82	$0.00
01/05/2009	PAYMENT	DAVIS, LOREN CASH	$-30.82	$30.82
10/10/2008	PAYMENT	DAIVS, LOREN CASH	$-15.41	$61.64
10/10/2008	PAYMENT	DAVIS, EARL & WINNIE & LARRY CHECK BANK: 16-66 NUM: 1381	$-15.41	$77.05
08/20/2008	PAYMENT	DAVIS, LOREN CASH	$-15.42	$92.46
08/20/2008	PAYMENT	DAVIS, EARL & WINNIE & LARRY CHECK BANK: 16-66 NUM: 1368	$-15.42	$107.88
07/14/2008	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/07/2008	PAYMENT	DAVIS, EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1316	$-30.82	$0.00
01/14/2008	PAYMENT	DAVIS, EARL AND DAVIS, LOREN CASH BANK: 16-66 NUM: 1268	$-30.82	$30.82
10/12/2007	PAYMENT	EARL & LOREN DAVIS CHECK BANK: 16.66 NUM: 1283	$-30.82	$61.64
08/20/2007	PAYMENT	DAVIS,EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1234	$-30.84	$92.46
07/13/2007	BILL	DAVIS FAMILY TRUST	$123.30	$123.30
03/07/2007	PAYMENT	DAVIS, EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1175	$-29.35	$0.00
01/11/2007	PAYMENT	DAVIS, EARL&WINNIE/DAVIS,LOREN CASH BANK: 16-66 NUM: 1153	$-29.35	$29.35
10/09/2006	PAYMENT	DAVIS, EARL,WINNIE/DAVIS,LOREN CASH BANK: 16-66 NUM: 1121	$-29.35	$58.70
08/22/2006	PAYMENT	DAVIS, E & W AND DAVIS, LOREN CASH BANK: 16-66 NUM: 1077	$-29.38	$88.05
07/16/2006	BILL	DAVIS FAMILY TRUST	$117.43	$117.43
03/14/2006	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1191	$-29.35	$0.00
01/10/2006	PAYMENT	DAVIS, LOREN E CASH BANK: 94-7074 NUM: 1159	$-29.35	$29.35
10/11/2005	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1088	$-29.35	$58.70
08/12/2005	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1057	$-29.38	$88.05
07/26/2005	BILL	DAVIS FAMILY TRUST	$117.43	$117.43
03/08/2005	PAYMENT	DAVIS, LOREN & DAVIS, EARL & W CASH	$-29.35	$0.00
01/12/2005	PAYMENT	DAVIS, EARL & DAVIS, LOREN CASH BANK: 16-66 NUM: 1232	$-29.35	$29.35
10/11/2004	PAYMENT	DAVIS,LOREN/DAVIS,EARL/PROCTOR CASH BANK: 94-8014 NUM: 2676	$-29.35	$58.70
08/13/2004	PAYMENT	DAVIS, LOREN E CASH BANK: 94-8014 NUM: 2659	$-29.38	$88.05
07/13/2004	BILL	DAVIS FAMILY TRUST	$117.43	$117.43
09/05/2003	PAYMENT	DAVIS, LOREN CHECK BANK: 94-8014 NUM: 2501	$-29.36	$0.00
09/05/2003	PAYMENT	DAVIS, EARL N & WINNIE V CHECK BANK: 16-66 NUM: 1000	$-29.36	$29.36
07/22/2003	BILL	DAVIS FAMILY TRUST	$58.72	$58.72
08/23/2002	PAYMENT	DAVIS, EARL & WINNIE CHECK BANK: 16-66 NUM: 809	$-27.52	$0.00
08/23/2002	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2309	$-27.52	$27.52
07/11/2002	BILL	DAVIS FAMILY TRUST	$55.04	$55.04
12/04/2001	PAYMENT	DAVIS, EARL & WINNIE CHECK BANK: 11-35 NUM: 010363970	$-212.27	$0.00
11/05/2001	INTEREST	Monthly Interest	$0.92	$212.27
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.75	$211.35
10/04/2001	INTEREST	Monthly Interest	$0.92	$208.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.20	$207.68
09/06/2001	INTEREST	Monthly Interest	$0.92	$205.48
08/01/2001	INTEREST	Monthly Interest	$0.92	$204.56
07/13/2001	BILL	DAVIS FAMILY TRUST	$55.06	$203.64
07/11/2001	INTEREST	Monthly Interest	$0.92	$148.58
06/04/2001	INTEREST	Monthly Interest	$0.92	$147.66
05/08/2001	INTEREST	Monthly Interest	$0.46	$146.74
03/30/2001	INTEREST	Monthly Interest	$0.46	$146.28
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.85	$145.82
03/13/2001	INTEREST	Monthly Interest	$0.46	$141.97
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.30	$141.51
01/19/2001	INTEREST	Monthly Interest	$0.46	$138.21
01/19/2001	INTEREST	Monthly Interest	$0.46	$137.75
12/06/2000	INTEREST	Monthly Interest	$0.46	$137.29
12/06/2000	INTEREST	Monthly Interest	$0.46	$136.83
10/23/2000	INTEREST	Monthly Interest	$0.46	$136.37
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.75	$135.91
09/08/2000	INTEREST	Monthly Interest	$0.46	$133.16
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.20	$132.70
08/17/2000	INTEREST	Monthly Interest	$0.46	$130.50
07/10/2000	INTEREST	Monthly Interest	$0.46	$130.04
07/10/2000	BILL	DAVIS FAMILY TRUST	$55.05	$129.58
06/06/2000	INTEREST	Monthly Interest	$0.46	$74.53
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$74.07
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$69.07
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.85	$67.07
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.30	$63.22
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.75	$59.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.20	$57.17
07/17/1999	BILL	DAVIS FAMILY TRUST	$54.97	$54.97
10/06/1998	PAYMENT	DAVIS FAMILY TRUST CHECK	$-52.92	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.04	$52.92
07/10/1998	BILL	DAVIS FAMILY TRUST	$50.88	$50.88
08/25/1997	PAYMENT	LOREN DAVIS CHECK	$-50.89	$0.00
07/20/1997	BILL	DAVIS FAMILY TRUST	$50.89	$50.89
08/20/1996	PAYMENT	DAVIS FAMILY TRUST	$-48.53	$0.00
07/15/1996	BILL	DAVIS FAMILY TRUST	$48.53	$48.53