Tax Account 011-100-05

Print Page · · Payments Cart · New Search

Owners

ARTZ, RANDY A
P O BOX 81
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	011-100-05
Account Type	Real Estate
Location	1337 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-05

Account Type

Real Estate

Location

1337 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,638.68
Total	$2,638.68
Paid	$2,638.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,638.68

Total

$2,638.68

Paid

$2,638.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$685.68	$0.00	$685.68	$685.68	$0.00
2	10/07/2024	10/17/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/06/2025	01/16/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/03/2025	03/13/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,562.76	$0.00	$2,562.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,477.05	$0.00	$2,477.05	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,453.35	$0.00	$2,453.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,396.31	$0.00	$2,396.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,327.10	$0.00	$2,327.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,259.90	$0.00	$2,259.90	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,250.23	$0.00	$2,250.23	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,240.64	$0.00	$2,240.64	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,251.11	$0.00	$2,251.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,228.82	$0.00	$2,228.82	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-651.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-651.00	$651.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-651.00	$1,302.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-685.68	$1,953.00
07/15/2024	BILL	ARTZ, RANDY A	$2,638.68	$2,638.68
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-632.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-632.00	$632.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-632.00	$1,264.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-666.76	$1,896.00
07/11/2023	BILL	ARTZ, RANDY A	$2,562.76	$2,562.76
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-614.26	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-614.26	$614.26
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-614.26	$1,228.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-634.27	$1,842.78
07/14/2022	BILL	ARTZ, RANDY A	$2,477.05	$2,477.05
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-608.33	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-608.33	$608.33
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-608.33	$1,216.66
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-628.36	$1,824.99
07/19/2021	BILL	ARTZ, RANDY A	$2,453.35	$2,453.35
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-594.07	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-594.07	$594.07
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-594.07	$1,188.14
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-614.10	$1,782.21
07/08/2020	BILL	ARTZ, RANDY A	$2,396.31	$2,396.31
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-576.77	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-576.77	$576.77
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-576.77	$1,153.54
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-596.79	$1,730.31
07/14/2019	BILL	ARTZ, RANDY A	$2,327.10	$2,327.10
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-559.97	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-559.97	$559.97
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-559.97	$1,119.94
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-579.99	$1,679.91
07/11/2018	BILL	ARTZ, RANDY A	$2,259.90	$2,259.90
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-557.55	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-557.55	$557.55
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-557.55	$1,115.10
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-577.58	$1,672.65
07/19/2017	BILL	ARTZ, RANDY A	$2,250.23	$2,250.23
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-555.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-555.00	$555.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-555.00	$1,110.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269821	$-575.64	$1,665.00
07/14/2016	BILL	ARTZ, RANDY A	$2,240.64	$2,240.64
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-557.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-557.00	$557.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-557.00	$1,114.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-580.11	$1,671.00
07/09/2015	BILL	ARTZ, RANDY A	$2,251.11	$2,251.11
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-552.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-552.00	$552.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-552.00	$1,104.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-572.82	$1,656.00
07/09/2014	BILL	ARTZ, TAMARA L & RANDY	$2,228.82	$2,228.82
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-484.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-484.00	$484.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-484.00	$968.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-506.16	$1,452.00
07/11/2013	BILL	ARTZ, TAMARA L & RANDY	$1,958.16	$1,958.16
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-478.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-478.00	$478.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-478.00	$956.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-498.80	$1,434.00
07/13/2012	BILL	ARTZ, TAMARA L & RANDY	$1,932.80	$1,932.80
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-452.16	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-452.16	$452.16
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-452.16	$904.32
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-472.17	$1,356.48
07/13/2011	BILL	ARTZ, TAMARA L & RANDY	$1,828.65	$1,828.65
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-453.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-453.00	$453.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-453.00	$906.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-475.49	$1,359.00
07/08/2010	BILL	ARTZ, TAMARA L & RANDY	$1,834.49	$1,834.49
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-339.86	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-339.86	$339.86
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-339.86	$679.72
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-359.89	$1,019.58
07/13/2009	BILL	ARTZ, TAMARA L & RANDY	$1,379.47	$1,379.47
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-329.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-329.96	$329.96
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-329.96	$659.92
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-349.98	$989.88
07/14/2008	BILL	ARTZ, TAMARA L & RANDY	$1,339.86	$1,339.86
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-320.35	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-320.35	$320.35
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-320.35	$640.70
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-340.37	$961.05
07/13/2007	BILL	ARTZ, TAMARA L & RANDY	$1,301.42	$1,301.42
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-314.75	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-314.75	$314.75
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-314.75	$629.50
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-334.76	$944.25
07/16/2006	BILL	URENDA, RICHARD C & VICTORIA S	$1,279.01	$1,279.01
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-324.45	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-324.45	$324.45
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-324.45	$648.90
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-344.47	$973.35
07/26/2005	BILL	URENDA, RICHARD C & VICTORIA S	$1,317.82	$1,317.82
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-323.07	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-323.07	$323.07
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-323.07	$646.14
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-343.08	$969.21
07/13/2004	BILL	URENDA, RICHARD C & VICTORIA S	$1,312.29	$1,312.29
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-234.52	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-234.52	$234.52
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-234.52	$469.04
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-254.52	$703.56
07/22/2003	BILL	URENDA, RICHARD C & VICTORIA S	$958.08	$958.08
02/11/2003	PAYMENT	WELLS FARGO & LANDER CO TREAS CHECK BANK: 94-7074 NUM: 2040	$-198.91	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 68285	$-198.91	$198.91
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-198.91	$397.82
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-218.91	$596.73
07/11/2002	BILL	URENDA, RICHARD C & VICTORIA S	$815.64	$815.64
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-255.89	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-255.89	$255.89
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-255.89	$511.78
08/28/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-109 NUM: 030997	$-276.09	$767.67
07/13/2001	BILL	URENDA, RICHARD C & VICTORIA S	$1,043.76	$1,043.76
04/13/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-7074 NUM: 242	$-11.66	$0.00
03/29/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-7074 NUM: 206	$-241.52	$11.66
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$253.18
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.66	$251.18
03/09/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-7074 NUM: 190	$-10.05	$241.52
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.39	$251.57
01/19/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-7074 NUM: 124	$-241.52	$251.18
12/08/2000	PAYMENT	URENDA, RICHARD AND VICTORIA CHECK BANK: 82-40 NUM: 174404942	$-241.52	$492.70
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.66	$734.22
08/31/2000	PAYMENT	URENDA, RICHARD CREDIT: B BANK: 94-7074 NUM: 541	$-278.59	$724.56
08/17/2000	INTEREST	Monthly Interest	$0.13	$1,003.15
07/10/2000	INTEREST	Monthly Interest	$0.13	$1,003.02
07/10/2000	BILL	URENDA, RICHARD C & VICTORIA S	$986.30	$1,002.89
06/27/2000	AMENDMENT	PERS PROP TO REAL ROLL	$16.59	$16.59
05/03/2000	PAYMENT	URENDA,RICHARD C. & VICTORIA S CHECK BANK: 94-7074 NUM: 375	$-11.99	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$11.99
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.38	$9.99
03/21/2000	PAYMENT	URENDA,RICHARD C. & VICTORIA S CHECK BANK: 94-7074 NUM: 328	$-240.15	$9.61
01/26/2000	PAYMENT	URENDA,RICHARD C. & VICTORIA S CHECK BANK: 94-7074 NUM: 259	$-240.15	$249.76
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.61	$489.91
10/07/1999	PAYMENT	URENDA,RICHARD C. & VICTORIA S CHECK BANK: 94-7074 NUM: 140	$-240.15	$480.30
08/30/1999	PAYMENT	URENDA,RICHARD C. & VICTORIA S CHECK BANK: 94-72 NUM: 767	$-260.43	$720.45
08/08/1999	AMENDMENT	adj to pers prop per assessor	$-25.11	$980.88
07/17/1999	BILL	URENDA,RICHARD C. & VICTORIA S	$1,005.99	$1,005.99
04/13/1999	PAYMENT	URENDA,RICHARD C. & VICTORIA S CHECK BANK: 94-72 NUM: 583	$-63.07	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$63.07
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.90	$61.07
01/27/1999	PAYMENT	URENDA,RICHARD C. & VICTORIA S CHECK BANK: 94-72 NUM: 101	$-55.93	$58.17
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.24	$114.10
09/10/1998	PAYMENT	URENDA,RICHARD C. & VICTORIA S CHECK BANK: 94-7074 NUM: 1801	$-55.93	$111.86
09/01/1998	PAYMENT	URENDA,RICHARD C. & VICTORIA S CHECK BANK: 94-7074 NUM: 1776	$-76.18	$167.79
07/10/1998	BILL	URENDA,RICHARD C. & VICTORIA S	$243.97	$243.97
08/29/1997	PAYMENT	URENDA,RICHARD C. & VICTORIA S CHECK	$-243.99	$0.00
07/20/1997	BILL	URENDA,RICHARD C. & VICTORIA S	$243.99	$243.99
04/10/1997	PAYMENT	RICHARD URENDA CHECK	$-96.72	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$96.72
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.43	$94.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.77	$90.29
10/02/1996	PAYMENT	STEWART TITLE CREDIT: B	$-111.31	$88.52
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.58	$199.83
07/15/1996	BILL	MARTIN, LESLIE J & DONNA M	$197.25	$197.25