Tax Account 011-090-11

Print Page · · Payments Cart · New Search

Owners

SMITH, SCOTT & STEWART, KAYDRA
1411 PALOMINO RD
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	011-090-11
Account Type	Real Estate
Location	1411 PALOMINO ROAD
Balance	$2,146.69
Currently Due	$538.69

Account ID

011-090-11

Account Type

Real Estate

Location

1411 PALOMINO ROAD

Balance

$2,146.69

Currently Due

$538.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,146.69
Total	$2,146.69
Paid	$0.00
Balance	$2,146.69
Due	$538.69
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,146.69

Total

$2,146.69

Paid

$0.00

Balance

$2,146.69

Due

$538.69

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	08/18/2025	08/28/2025	Due	$538.69	$0.00	$538.69	$0.00	$538.69
2	10/06/2025	10/16/2025	Due	$536.00	$0.00	$536.00	$0.00	$1,074.69
3	01/05/2026	01/15/2026	Due	$536.00	$0.00	$536.00	$0.00	$1,610.69
4	03/02/2026	03/12/2026	Due	$536.00	$0.00	$536.00	$0.00	$2,146.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,022.89	$0.00	$2,022.89	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,757.03	$17.56	$1,774.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,705.85	$0.00	$1,705.85	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,713.70	$0.00	$1,713.70	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,709.06	$17.09	$1,726.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,659.27	$132.74	$1,792.01	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,546.38	$373.86	$1,920.24	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,559.97	$183.50	$1,743.47	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,553.59	$351.10	$1,904.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,560.54	$508.52	$2,069.06	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,567.52	$16.38	$1,583.90	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/17/2025	BILL	SMITH, SCOTT & STEWART, KAYDRA	$2,146.69	$2,146.69
02/24/2025	PAYMENT	CORELOGIC WT	$-505.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-505.00	$505.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-505.00	$1,010.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-507.89	$1,515.00
07/15/2024	BILL	SMITH, SCOTT & STEWART, KAYDRA	$2,022.89	$2,022.89
12/26/2023	PAYMENT	WFG NATIONAL TITLE CHECK 290830	$-439.00	$0.00
11/20/2023	PAYMENT	BROWN, SAMUEL CREDIT: D BANK: CC NUM: CC	$-895.56	$439.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$17.56	$1,334.56
08/23/2023	PAYMENT	BROWN, SAMUEL A & SAMANTHA D CHECK BANK: 94-7074 NUM: 1717	$-440.03	$1,317.00
07/11/2023	BILL	BROWN, SAMUEL A & SAMANTHA D	$1,757.03	$1,757.03
02/28/2023	PAYMENT	BROWN, SAMUEL A & SAMANTHA D CHECK BANK: 94-7074 NUM: 1714	$-426.00	$0.00
01/05/2023	PAYMENT	BROWN, SAMUEL A & SAMANTHA D CHECK BANK: 94-7074 NUM: 1707	$-426.00	$426.00
10/04/2022	PAYMENT	BROWN, SAMUEL A & SAMANTHA D CHECK BANK: 94-7074 NUM: 1702	$-426.00	$852.00
08/16/2022	PAYMENT	BROWN, SAMUEL A & SAMANTHA D CHECK BANK: 947074 NUM: 1748	$-427.85	$1,278.00
07/14/2022	BILL	BROWN, SAMUEL A & SAMANTHA D	$1,705.85	$1,705.85
03/10/2022	PAYMENT	BROWN, SAMUEL A & SAMANTHA D CHECK BANK: 947074 NUM: 1750	$-428.42	$0.00
12/21/2021	PAYMENT	BROWN, SAMUEL A & SAMANTHA D CHECK BANK: 947074 NUM: 1743	$-428.42	$428.42
10/05/2021	PAYMENT	BROWN, SAMUEL A & SAMANTHA D CHECK BANK: 947074 NUM: 1740	$-428.42	$856.84
08/19/2021	PAYMENT	BROWN, SAMUEL A & SAMANTHA D CHECK BANK: 947074 NUM: 1937	$-428.44	$1,285.26
07/19/2021	BILL	BROWN, SAMUEL A & SAMANTHA D	$1,713.70	$1,713.70
12/22/2020	PAYMENT	BROWN, SAMUEL CREDIT: D BANK: CC NUM: CC	$-1,298.87	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.09	$1,298.87
08/05/2020	PAYMENT	BROWN, SAMUEL A & SAMANTHA D CHECK BANK: 947074 NUM: 1641	$-427.28	$1,281.78
07/08/2020	BILL	BROWN, SAMUEL A & SAMANTHA D	$1,709.06	$1,709.06
03/11/2020	PAYMENT	BROWN, SAMUEL A & SAMANTHA D CHECK BANK: 947074 NUM: 1656	$-3,712.25	$0.00
03/02/2020	INTEREST	Monthly Interest	$12.89	$3,712.25
02/03/2020	INTEREST	Monthly Interest	$12.89	$3,699.36
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$74.67	$3,686.47
01/06/2020	INTEREST	Monthly Interest	$12.89	$3,611.80
12/02/2019	INTEREST	Monthly Interest	$12.89	$3,598.91
11/06/2019	INTEREST	Monthly Interest	$12.89	$3,586.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.48	$3,573.13
10/01/2019	INTEREST	Monthly Interest	$12.89	$3,531.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.59	$3,518.76
09/03/2019	INTEREST	Monthly Interest	$12.89	$3,502.17
08/01/2019	INTEREST	Monthly Interest	$12.89	$3,489.28
07/14/2019	BILL	BROWN, SAMUEL A & SAMANTHA D	$1,659.27	$3,476.39
07/02/2019	INTEREST	Monthly Interest	$12.89	$1,817.12
06/04/2019	INTEREST	Monthly Interest	$12.89	$1,804.23
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,791.34
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,784.34
05/08/2019	PENALTY	1st warning letter	$3.00	$1,781.34
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$108.25	$1,778.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.59	$1,670.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.66	$1,600.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.46	$1,561.84
07/11/2018	BILL	BROWN, SAMUEL A & SAMANTHA D	$1,546.38	$1,546.38
03/30/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459422269	$-5,717.22	$0.00
03/29/2018	AMENDMENT	adj mntly int gpe	$-25.95	$5,717.22
03/29/2018	INTEREST	Monthly Interest	$25.95	$5,743.17
03/29/2018	AMENDMENT	adj pnlty gpe	$-25.95	$5,717.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$109.20	$5,743.17
03/19/2018	INTEREST	Monthly Interest	$25.95	$5,633.97
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.50	$5,608.02
01/09/2018	INTEREST	Monthly Interest	$25.95	$5,537.52
12/13/2017	INTEREST	Monthly Interest	$25.95	$5,511.57
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.50	$5,485.62
10/10/2017	INTEREST	Monthly Interest	$25.95	$5,446.12
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.20	$5,420.17
09/06/2017	INTEREST	Monthly Interest	$25.95	$5,403.97
08/03/2017	INTEREST	Monthly Interest	$25.95	$5,378.02
08/03/2017	INTEREST	Monthly Interest	$25.95	$5,352.07
07/19/2017	BILL	ALCAZAR, LORI	$1,559.97	$5,326.12
06/02/2017	INTEREST	Monthly Interest	$25.95	$3,766.15
05/03/2017	INTEREST	Monthly Interest	$13.00	$3,740.20
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$108.75	$3,727.20
03/24/2017	INTEREST	Monthly Interest	$13.00	$3,618.45
03/24/2017	INTEREST	Monthly Interest	$13.00	$3,605.45
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.24	$3,592.45
01/04/2017	INTEREST	Monthly Interest	$13.00	$3,522.21
12/06/2016	INTEREST	Monthly Interest	$13.00	$3,509.21
11/04/2016	INTEREST	Monthly Interest	$13.00	$3,496.21
10/19/2016	INTEREST	Monthly Interest	$13.00	$3,483.21
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.38	$3,470.21
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.18	$3,430.83
08/30/2016	INTEREST	Monthly Interest	$13.00	$3,414.65
08/02/2016	INTEREST	Monthly Interest	$13.00	$3,401.65
08/01/2016	INTEREST	Monthly Interest	$13.00	$3,388.65
07/14/2016	BILL	ALCAZAR, LORI	$1,553.59	$3,375.65
06/02/2016	INTEREST	Monthly Interest	$13.00	$1,822.06
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,809.06
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$1,802.06
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,799.06
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$109.24	$1,796.06
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.53	$1,686.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.53	$1,616.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.22	$1,576.76
07/09/2015	BILL	ALCAZAR, LORI	$1,560.54	$1,560.54
10/13/2014	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: CC NUM: CC	$-1,583.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.38	$1,583.90
07/09/2014	BILL	ALCAZAR, LORI	$1,567.52	$1,567.52
03/13/2014	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: CC NUM: CC	$-401.00	$0.00
01/08/2014	PAYMENT	LORI ALCAZAR CREDIT: D BANK: PNP INTERNET NUM: 12409352	$-401.00	$401.00
10/15/2013	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: CC NUM: CC	$-401.00	$802.00
08/27/2013	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: CC NUM: CC	$-422.80	$1,203.00
07/11/2013	BILL	ALCAZAR, LORI	$1,625.80	$1,625.80
05/17/2013	PAYMENT	ALCAZAR, LORI CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-1,858.50	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$1,858.50
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$1,853.50
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,850.50
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$112.37	$1,847.50
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.55	$1,735.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.66	$1,662.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.69	$1,621.92
07/13/2012	BILL	ALCAZAR, LORI	$1,605.23	$1,605.23
05/14/2012	PAYMENT	HOBLIT,GWENDOLYN MAVIS CASH	$-1,753.22	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,753.22
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$106.45	$1,750.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.73	$1,643.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.52	$1,575.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.81	$1,536.52
07/13/2011	BILL	HOBLIT, GWENDOLYN MAVIS	$1,520.71	$1,520.71
03/09/2011	PAYMENT	CORELOGIC/HSBC CHECK BANK: 1-108 NUM: 30895955	$-350.00	$0.00
01/05/2011	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30869643	$-1,123.43	$350.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.12	$1,473.43
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.90	$1,437.31
08/04/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 1-108 NUM: 30795828	$-2,499.65	$1,422.41
07/30/2010	INTEREST	Monthly Interest	$17.28	$3,922.06
07/08/2010	BILL	HUHTA, DEVIN THOMAS	$1,422.41	$3,904.78
07/01/2010	INTEREST	Monthly Interest	$17.28	$2,482.37
06/01/2010	INTEREST	Monthly Interest	$17.28	$2,465.09
05/03/2010	INTEREST	Monthly Interest	$6.29	$2,447.81
04/05/2010	INTEREST	Monthly Interest	$6.29	$2,441.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.30	$2,435.23
03/01/2010	INTEREST	Monthly Interest	$6.29	$2,342.93
02/01/2010	INTEREST	Monthly Interest	$6.29	$2,336.64
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.63	$2,330.35
01/04/2010	INTEREST	Monthly Interest	$6.29	$2,270.72
12/01/2009	INTEREST	Monthly Interest	$6.29	$2,264.43
11/12/2009	INTEREST	Monthly Interest	$6.29	$2,258.14
11/09/2009	PAYMENT	MH PAID IN FULL/VILLANUEVA/SAN CASH	$-122.68	$2,251.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.46	$2,374.53
10/08/2009	INTEREST	Monthly Interest	$7.27	$2,341.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.79	$2,333.80
08/28/2009	INTEREST	Monthly Interest	$7.27	$2,320.01
08/03/2009	INTEREST	Monthly Interest	$7.27	$2,312.74
07/13/2009	BILL	HUHTA, DEVIN THOMAS	$1,318.54	$2,305.47
07/01/2009	INTEREST	Monthly Interest	$7.27	$986.93
06/01/2009	INTEREST	Monthly Interest	$7.27	$979.66
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$972.39
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$967.39
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.34	$965.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.08	$913.05
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.63	$883.97
09/29/2008	PAYMENT	HSBC MORTGAGE SERVICES CHECK BANK: 1-108 NUM: 30535150	$-2,013.72	$872.34
09/25/2008	AMENDMENT	adj pmt gp	$0.01	$2,886.06
09/02/2008	INTEREST	Monthly Interest	$11.87	$2,886.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.43	$2,874.18
08/01/2008	INTEREST	Monthly Interest	$11.87	$2,861.75
07/14/2008	BILL	HUHTA, DEVIN THOMAS	$1,183.15	$2,849.88
07/01/2008	INTEREST	Monthly Interest	$11.87	$1,666.73
06/02/2008	INTEREST	Monthly Interest	$11.87	$1,654.86
05/12/2008	INTEREST	Monthly Interest	$2.28	$1,642.99
04/01/2008	INTEREST	Monthly Interest	$2.28	$1,640.71
03/17/2008	INTEREST	Monthly Interest	$2.28	$1,638.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.54	$1,636.15
02/11/2008	INTEREST	Monthly Interest	$2.28	$1,555.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.07	$1,553.33
01/03/2008	INTEREST	Monthly Interest	$2.28	$1,501.26
12/10/2007	INTEREST	Monthly Interest	$2.28	$1,498.98
12/10/2007	INTEREST	Monthly Interest	$2.28	$1,496.70
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.26	$1,494.42
10/01/2007	INTEREST	Monthly Interest	$2.28	$1,465.16
09/05/2007	INTEREST	Monthly Interest	$2.28	$1,462.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.11	$1,460.60
08/01/2007	INTEREST	Monthly Interest	$2.28	$1,448.49
07/13/2007	INTEREST	Monthly Interest	$2.28	$1,446.21
07/13/2007	BILL	HUHTA, DEVIN THOMAS	$1,150.50	$1,443.93
06/04/2007	INTEREST	Monthly Interest	$2.28	$293.43
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$291.15
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$286.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.93	$284.15
02/07/2007	PAYMENT	TICOR TITLE CO OF CALIFORNIA CHECK BANK: 90-4335 NUM: 98866	$-284.15	$273.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.93	$557.37
11/29/2006	PAYMENT	TICOR TITLE CO OF CALIFORNIA CHECK BANK: 90-4335 NUM: 91535	$-606.49	$546.44
11/29/2006	PAYMENT	TICOR TITLE CO OF CALIFORNIA CHECK BANK: 90-4335 NUM: 91534	$-1,253.33	$1,152.93
11/29/2006	PAYMENT	TICOR TITLE CO OF CALIFORNIA CHECK BANK: 90-4335 NUM: 91533	$-1,350.82	$2,406.26
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.32	$3,757.08
10/17/2006	INTEREST	Monthly Interest	$17.35	$3,728.76
10/09/2006	INTEREST	Monthly Interest	$17.35	$3,711.41
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.73	$3,694.06
09/07/2006	INTEREST	Monthly Interest	$17.35	$3,682.33
08/01/2006	INTEREST	Monthly Interest	$17.35	$3,664.98
07/16/2006	BILL	STEVENS, KEITH K & AURORA B	$1,112.88	$3,647.63
07/16/2006	INTEREST	Monthly Interest	$17.35	$2,534.75
06/01/2006	INTEREST	Monthly Interest	$17.35	$2,517.40
05/15/2006	INTEREST	Monthly Interest	$8.66	$2,500.05
04/06/2006	INTEREST	Monthly Interest	$8.66	$2,491.39
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.03	$2,482.73
03/07/2006	INTEREST	Monthly Interest	$8.66	$2,409.70
02/06/2006	INTEREST	Monthly Interest	$8.66	$2,401.04
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.25	$2,392.38
01/06/2006	INTEREST	Monthly Interest	$8.66	$2,345.13
12/05/2005	INTEREST	Monthly Interest	$8.66	$2,336.47
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.58	$2,327.81
10/11/2005	INTEREST	Monthly Interest	$8.66	$2,301.23
08/31/2005	INTEREST	Monthly Interest	$8.66	$2,292.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.03	$2,283.91
07/26/2005	INTEREST	Monthly Interest	$8.66	$2,272.88
07/26/2005	INTEREST	Monthly Interest	$8.66	$2,264.22
07/26/2005	BILL	STEVENS, KEITH K & AURORA B	$1,043.30	$2,255.56
06/01/2005	INTEREST	Monthly Interest	$8.66	$1,212.26
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$1,203.60
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$1,198.60
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$72.75	$1,196.60
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.07	$1,123.85
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.48	$1,076.78
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.99	$1,050.30
07/13/2004	BILL	STEVENS, KEITH K & AURORA B	$1,039.31	$1,039.31
03/30/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15113270	$-2,348.46	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.77	$2,348.46
03/08/2004	INTEREST	Monthly Interest	$7.43	$2,273.69
02/09/2004	INTEREST	Monthly Interest	$7.43	$2,266.26
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.36	$2,258.83
01/13/2004	INTEREST	Monthly Interest	$7.43	$2,210.47
12/03/2003	INTEREST	Monthly Interest	$7.43	$2,203.04
11/03/2003	INTEREST	Monthly Interest	$7.43	$2,195.61
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.20	$2,188.18
10/06/2003	INTEREST	Monthly Interest	$7.43	$2,160.98
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.28	$2,153.55
09/08/2003	INTEREST	Monthly Interest	$7.43	$2,142.27
08/04/2003	INTEREST	Monthly Interest	$7.43	$2,134.84
07/22/2003	BILL	STEVENS, KEITH K & AURORA B	$1,068.10	$2,127.41
07/02/2003	INTEREST	Monthly Interest	$7.43	$1,059.31
06/02/2003	INTEREST	Monthly Interest	$7.43	$1,051.88
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$1,044.45
04/08/2003	PAYMENT	STEVENS, KEITH K & AURORA B CHECK BANK: 94-7074 NUM: 298	$-100.00	$1,039.45
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$1,139.45
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$69.15	$1,137.45
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.75	$1,068.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.20	$1,023.55
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.48	$998.35
07/11/2002	BILL	STEVENS, KEITH K & AURORA B	$987.87	$987.87
05/10/2002	PAYMENT	FLOWERS ESCROW COMPANY CHECK BANK: 94-7074 NUM: 145537	$-315.67	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$315.67
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$310.67
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.87	$308.67
12/04/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-09544	$-953.98	$296.80
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.69	$1,250.78
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.68	$1,220.09
07/13/2001	BILL	BUCHEL, SHARON	$1,207.41	$1,207.41
05/14/2001	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK BANK: 94-7074 NUM: 142464	$-210.91	$0.00
03/29/2001	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK BANK: 94-7074 NUM: 142049	$-644.00	$210.91
03/15/2001	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK BANK: 94-7074 NUM: 141935	$-644.00	$854.91
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.44	$1,498.91
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.63	$1,454.47
01/19/2001	INTEREST	Monthly Interest	$0.81	$1,399.84
01/19/2001	INTEREST	Monthly Interest	$0.81	$1,399.03
01/11/2001	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK BANK: 94-160 NUM: 141283	$-644.00	$1,398.22
12/08/2000	PAYMENT	FLOWERS ESCROW COMPANY,INC CHECK BANK: 94-160 NUM: 140998	$-644.00	$2,042.22
12/06/2000	INTEREST	Monthly Interest	$9.78	$2,686.22
12/06/2000	INTEREST	Monthly Interest	$9.78	$2,676.44
10/23/2000	INTEREST	Monthly Interest	$9.78	$2,666.66
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.68	$2,656.88
09/15/2000	PAYMENT	BUCHEL, JACQUELINE A. CHECK BANK: 94-72 NUM: 4121	$-320.00	$2,626.20
09/08/2000	INTEREST	Monthly Interest	$11.66	$2,946.20
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.68	$2,934.54
08/17/2000	INTEREST	Monthly Interest	$11.66	$2,921.86
07/27/2000	PAYMENT	BUCHEL, JACKIE CASH	$-300.00	$2,910.20
07/10/2000	INTEREST	Monthly Interest	$13.17	$3,210.20
07/10/2000	BILL	BUCHEL, SHARON	$1,207.15	$3,197.03
06/12/2000	PAYMENT	BUCHEL, JACKIE CASH	$-320.00	$1,989.88
06/06/2000	INTEREST	Monthly Interest	$15.45	$2,309.88
05/08/2000	PAYMENT	Buchel, Marty CASH	$-330.00	$2,294.43
05/05/2000	INTEREST	Monthly Interest	$7.32	$2,624.43
04/18/2000	PAYMENT	BUCHEL, SHARON CHECK BANK: 94-72 NUM: 3284	$-300.00	$2,617.11
04/06/2000	INTEREST	Monthly Interest	$9.64	$2,917.11
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$89.88	$2,907.47
02/15/2000	INTEREST	Monthly Interest	$9.64	$2,817.59
02/10/2000	INTEREST	Monthly Interest	$9.64	$2,807.95
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.08	$2,798.31
01/24/2000	INTEREST	Monthly Interest	$9.64	$2,740.23
12/13/1999	INTEREST	Monthly Interest	$9.64	$2,730.59
12/13/1999	INTEREST	Monthly Interest	$9.64	$2,720.95
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.60	$2,711.31
10/21/1999	INTEREST	Monthly Interest	$9.64	$2,678.71
09/02/1999	INTEREST	Monthly Interest	$9.64	$2,669.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.45	$2,659.43
08/08/1999	AMENDMENT	adj to pers prop per assessor	$78.47	$2,645.98
08/03/1999	INTEREST	Monthly Interest	$9.64	$2,567.51
07/25/1999	INTEREST	Monthly Interest	$9.64	$2,557.87
07/17/1999	BILL	BUCHEL, SHARON	$1,205.54	$2,548.23
07/10/1999	AMENDMENT	delq pers prop to real roll	$93.26	$1,342.69
06/08/1999	INTEREST	Monthly Interest	$8.93	$1,249.43
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,240.50
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,235.50
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$75.01	$1,233.50
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.47	$1,158.49
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.19	$1,110.02
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.20	$1,082.83
07/16/1998	PAYMENT	KENDALL SHARON CHECK BANK: 94-72 NUM: 1440	$-557.54	$1,071.63
07/16/1998	INTEREST	Monthly Interest	$4.19	$1,629.17
07/10/1998	BILL	BUCHEL, SHARON	$1,075.72	$1,624.98
06/01/1998	INTEREST	Monthly Interest	$4.19	$549.26
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$545.07
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$540.07
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.16	$538.07
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.71	$512.91
09/15/1997	PAYMENT	BUCHEL, SHARON CHECK BANK: 94-7074 NUM: 1062	$-1,125.95	$503.20
09/09/1997	INTEREST	Monthly Interest	$4.14	$1,629.15
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.23	$1,625.01
08/07/1997	INTEREST	Monthly Interest	$4.14	$1,613.78
07/20/1997	BILL	BUCHEL, SHARON	$1,062.49	$1,609.64
07/15/1997	INTEREST	Monthly Interest	$4.14	$547.15
06/16/1997	INTEREST	Monthly Interest	$4.14	$543.01
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$538.87
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$533.87
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.85	$531.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.94	$507.02
10/03/1996	PAYMENT	BUCHEL, SHARON CHECK BANK: 94-72 NUM: 95	$-528.05	$497.08
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.75	$1,025.13
07/15/1996	BILL	BUCHEL, SHARON	$1,014.38	$1,014.38