Tax Account 011-040-25

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Owners

CHAVEZ, FERNANDO GONZALEZ
435 RANCHETTE 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	011-040-25
Account Type	Real Estate
Location	435 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-25

Account Type

Real Estate

Location

435 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.40
Total	$1,557.40
Paid	$1,557.40
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

$1,557.40

Total

$1,557.40

Paid

$1,557.40

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	$414.40	$0.00	$414.40	$414.40	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.37	$0.00	$1,302.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,253.37	$0.00	$1,253.37	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,257.93	$13.18	$1,271.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,262.50	$0.00	$1,262.50	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,232.87	$0.00	$1,232.87	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,201.27	$0.00	$1,201.27	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,381.67	$208.66	$1,590.33	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,427.20	$1.15	$1,428.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,432.64	$28.63	$1,461.27	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,427.55	$0.00	$1,427.55	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHAVEZ, FERNANDO GONZALEZ CASH	$-1,557.40	$0.00
07/15/2024	BILL	CHAVEZ, FERNANDO GONZALEZ	$1,557.40	$1,557.40
08/03/2023	PAYMENT	CHAVEZ, FERNANDO GONZALEZ CREDIT: D BANK: CC NUM: CC	$-1,302.37	$0.00
07/11/2023	BILL	CHAVEZ, FERNANDO GONZALEZ	$1,302.37	$1,302.37
08/12/2022	PAYMENT	CHAVEZ, ANNA CASH	$-1,253.37	$0.00
07/14/2022	BILL	CHAVEZ, FERNANDO GONZALEZ	$1,253.37	$1,253.37
09/01/2021	PAYMENT	CHAVEZ, FERNANDO GONZALEZ CASH	$-1,271.11	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.18	$1,271.11
07/19/2021	BILL	CHAVEZ, FERNANDO GONZALEZ	$1,257.93	$1,257.93
08/18/2020	PAYMENT	CHAVEZ, FERNANDO GONZALEZ CASH	$-1,262.50	$0.00
07/08/2020	BILL	CHAVEZ, FERNANDO GONZALEZ	$1,262.50	$1,262.50
08/20/2019	PAYMENT	CHAVEZ, FERNANDO CASH	$-1,232.87	$0.00
07/14/2019	BILL	CHAVEZ, FERNANDO GONZALEZ	$1,232.87	$1,232.87
08/13/2018	PAYMENT	CHAVEZ, FERNANDO GONZALEZ CASH	$-1,201.27	$0.00
07/11/2018	BILL	CHAVEZ, FERNANDO GONZALEZ	$1,201.27	$1,201.27
04/17/2018	PAYMENT	CHAVEZ, FERNANDO CASH	$-1,590.33	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$96.72	$1,590.33
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.48	$1,493.61
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.04	$1,431.13
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.42	$1,396.09
07/19/2017	BILL	SECRETARY OF VETERANS AFFAIRS	$1,381.67	$1,381.67
03/06/2017	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0019770	$-351.00	$0.00
01/04/2017	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0018067	$-351.00	$351.00
10/13/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0031122	$-29.78	$702.00
09/27/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0015708	$-351.00	$731.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$1,082.78
08/15/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0014621	$-374.20	$1,081.63
08/02/2016	INTEREST	Monthly Interest	$0.12	$1,455.83
08/01/2016	INTEREST	Monthly Interest	$0.12	$1,455.71
07/14/2016	BILL	SECRETARY OF VETERANS AFFAIRS	$1,427.20	$1,455.59
06/02/2016	INTEREST	Monthly Interest	$0.12	$28.39
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$28.27
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$21.27
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$18.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.59	$15.27
03/01/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0011339	$-353.00	$14.68
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.56	$367.68
01/06/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0009676	$-353.00	$367.12
10/20/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 7307	$-353.00	$720.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.12	$1,073.12
08/18/2015	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 0010614281	$-373.64	$1,059.00
07/09/2015	BILL	SLAVIN, RAY	$1,432.64	$1,432.64
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-351.00	$0.00
12/31/2014	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 0010179613	$-351.00	$351.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-351.00	$702.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-374.55	$1,053.00
07/09/2014	BILL	SLAVIN, RAY	$1,427.55	$1,427.55
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-334.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-334.00	$334.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-334.00	$668.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-355.94	$1,002.00
07/11/2013	BILL	SLAVIN, RAY	$1,357.94	$1,357.94
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-324.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-324.00	$324.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-324.00	$648.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-346.98	$972.00
07/13/2012	BILL	SLAVIN, RAY	$1,318.98	$1,318.98
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-315.28	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-315.28	$315.28
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-315.28	$630.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-335.30	$945.84
07/13/2011	BILL	SLAVIN, RAY	$1,281.14	$1,281.14
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-306.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-306.00	$306.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-306.00	$612.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-326.41	$918.00
07/08/2010	BILL	SLAVIN, RAY	$1,244.41	$1,244.41
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-309.78	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-309.78	$309.78
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-309.78	$619.56
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-329.80	$929.34
07/13/2009	BILL	SLAVIN, RAY	$1,259.14	$1,259.14
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-308.28	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-308.28	$308.28
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-308.28	$616.56
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-328.28	$924.84
07/14/2008	BILL	SLAVIN, RAY	$1,253.12	$1,253.12
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-299.30	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-299.30	$299.30
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-299.30	$598.60
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-319.31	$897.90
07/13/2007	BILL	SLAVIN, RAY	$1,217.21	$1,217.21
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-290.58	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-290.58	$290.58
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-290.58	$581.16
08/08/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2880344	$-310.60	$871.74
07/16/2006	BILL	SLAVIN, RAY	$1,182.34	$1,182.34
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 2425954	$-282.12	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 2264400	$-282.12	$282.12
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0380 NUM: 1976469	$-282.12	$564.24
08/10/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-19738	$-302.13	$846.36
07/26/2005	BILL	SLAVIN, RAY	$1,148.49	$1,148.49
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-281.09	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-281.09	$281.09
10/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517103	$-281.09	$562.18
09/23/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 460108	$-12.04	$843.27
09/23/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 460049	$-301.09	$855.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.04	$1,156.40
07/13/2004	BILL	SLAVIN, RAY	$1,144.36	$1,144.36
03/30/2004	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-7074 NUM: 3365	$-728.72	$0.00
03/30/2004	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-7074 NUM: 5119	$-306.34	$728.72
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.34	$1,035.06
03/05/2004	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-7074 NUM: 5061	$-400.00	$978.72
03/05/2004	PAYMENT	HANEY'S FURNITURE CHECK BANK: 94-7074 NUM: 3316	$-1,279.36	$1,378.72
02/09/2004	INTEREST	Monthly Interest	$9.32	$2,658.08
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$2,648.76
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.65	$2,548.76
01/13/2004	INTEREST	Monthly Interest	$9.32	$2,503.11
12/03/2003	INTEREST	Monthly Interest	$9.32	$2,493.79
11/03/2003	INTEREST	Monthly Interest	$9.32	$2,484.47
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.69	$2,475.15
10/06/2003	INTEREST	Monthly Interest	$9.32	$2,449.46
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.68	$2,440.14
09/08/2003	INTEREST	Monthly Interest	$9.32	$2,429.46
08/04/2003	INTEREST	Monthly Interest	$9.32	$2,420.14
07/22/2003	BILL	PRICE, TODD JAMES & ALICIA ANN	$1,007.74	$2,410.82
07/02/2003	INTEREST	Monthly Interest	$9.32	$1,403.08
06/09/2003	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-7074 NUM: 4438	$-150.00	$1,393.76
06/09/2003	PAYMENT	HANEY'S FURNITURE CHECK BANK: 94-7074 NUM: 2953	$-150.00	$1,543.76
06/02/2003	INTEREST	Monthly Interest	$11.41	$1,693.76
05/06/2003	INTEREST	Monthly Interest	$4.21	$1,682.35
04/03/2003	INTEREST	Monthly Interest	$4.21	$1,678.14
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.50	$1,673.93
03/05/2003	INTEREST	Monthly Interest	$4.21	$1,613.43
02/06/2003	INTEREST	Monthly Interest	$4.21	$1,609.22
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.19	$1,605.01
01/06/2003	INTEREST	Monthly Interest	$4.21	$1,565.82
12/11/2002	INTEREST	Monthly Interest	$4.21	$1,561.61
12/11/2002	INTEREST	Monthly Interest	$4.21	$1,557.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.11	$1,553.19
10/07/2002	INTEREST	Monthly Interest	$4.21	$1,531.08
09/09/2002	INTEREST	Monthly Interest	$4.21	$1,526.87
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.24	$1,522.66
08/06/2002	INTEREST	Monthly Interest	$4.21	$1,513.42
07/11/2002	INTEREST	Monthly Interest	$4.21	$1,509.21
07/11/2002	BILL	PRICE, TODD JAMES & ALICIA ANN	$864.30	$1,505.00
06/21/2002	PAYMENT	DICK'S BODY SHOP CHECK BANK: 94-7074 NUM: 3739	$-626.65	$640.70
06/03/2002	INTEREST	Monthly Interest	$9.06	$1,267.35
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,258.29
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$1,253.29
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$76.08	$1,251.29
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$49.21	$1,175.21
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.68	$1,126.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.47	$1,098.32
07/13/2001	BILL	PRICE, TODD JAMES & ALICIA ANN	$1,086.85	$1,086.85
06/05/2001	PAYMENT	DICK'S BOCY SHOP CHECK BANK: 94-72 NUM: 3202	$-408.91	$0.00
06/05/2001	PAYMENT	HANEY'S FURNITURE CHECK BANK: 94-7074 NUM: 1980	$-533.20	$408.91
06/04/2001	INTEREST	Monthly Interest	$6.76	$942.11
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$935.35
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$930.35
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.76	$928.35
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.65	$871.59
01/19/2001	PAYMENT	DICK'S BODY SHOP CHECK BANK: 94-72 NUM: 2514	$-286.81	$838.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.67	$1,125.75
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.47	$1,098.08
07/10/2000	BILL	PRICE, TODD JAMES & ALICIA ANN	$1,086.61	$1,086.61
05/19/2000	PAYMENT	PRICE, TODD JAMES & ALICIA ANN CASH	$-920.90	$0.00
04/26/2000	PAYMENT	PRICE, TODD JAMES & ALICIA ANN CASH	$-1,490.00	$920.90
04/06/2000	INTEREST	Monthly Interest	$7.74	$2,410.90
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$75.95	$2,403.16
02/15/2000	INTEREST	Monthly Interest	$7.74	$2,327.21
02/10/2000	INTEREST	Monthly Interest	$7.74	$2,319.47
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.13	$2,311.73
01/24/2000	INTEREST	Monthly Interest	$7.74	$2,262.60
12/13/1999	INTEREST	Monthly Interest	$7.74	$2,254.86
12/13/1999	INTEREST	Monthly Interest	$7.74	$2,247.12
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.63	$2,239.38
10/21/1999	INTEREST	Monthly Interest	$7.74	$2,211.75
09/02/1999	INTEREST	Monthly Interest	$7.74	$2,204.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.46	$2,196.27
08/03/1999	INTEREST	Monthly Interest	$7.74	$2,184.81
07/25/1999	INTEREST	Monthly Interest	$7.74	$2,177.07
07/17/1999	BILL	PRICE, TODD JAMES & ALICIA ANN	$1,085.02	$2,169.33
06/08/1999	INTEREST	Monthly Interest	$7.74	$1,084.31
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,076.57
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,071.57
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$65.02	$1,069.57
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.10	$1,004.55
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.72	$962.45
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.89	$938.73
07/16/1998	PAYMENT	PRICE, TODD JAMES & ALICIA ANN CHECK BANK: 94-72 NUM: 1610	$-919.26	$928.84
07/10/1998	BILL	PRICE, TODD JAMES & ALICIA ANN	$928.84	$1,848.10
06/01/1998	INTEREST	Monthly Interest	$6.55	$919.26
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$912.71
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$907.71
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.04	$905.71
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.69	$850.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.16	$814.98
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.47	$794.82
07/20/1997	BILL	PRICE, TODD JAMES & ALICIA ANN	$786.35	$786.35
06/27/1997	PAYMENT	PRICE, TODD JAMES & ALICIA ANN CASH	$-5.03	$0.00
06/16/1997	INTEREST	Monthly Interest	$0.03	$5.03
06/10/1997	PAYMENT	94-7074 CREDIT: B BANK: 94-7074 NUM: 111	$-825.13	$5.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$830.13
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$825.13
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$50.02	$823.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.46	$773.11
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.37	$740.65
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.75	$722.28
07/15/1996	BILL	PRICE, TODD JAMES & ALICIA ANN	$714.53	$714.53