Tax Account 011-170-11

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Owners

OTT, TED & MICHEAL D
2475 INDUSTRIAL WAY
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	011-170-11
Account Type	Real Estate
Location	2475 INDUSTRIAL WAY
Balance	$2,031.84
Currently Due	$2,031.84

Account ID

011-170-11

Account Type

Real Estate

Location

2475 INDUSTRIAL WAY

Balance

$2,031.84

Currently Due

$2,031.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,483.99
Total	$2,679.83
Paid	$647.99
Balance	$2,031.84
Due	$2,031.84
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

$2,483.99

Total

$2,679.83

Paid

$647.99

Balance

$2,031.84

Due

$2,031.84

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	$647.99	$0.00	$647.99	$647.99	$0.00
2	10/07/2024	10/17/2024	Past due	$612.00	$24.48	$612.00	$0.00	$636.48
3	01/06/2025	01/16/2025	Past due	$612.00	$61.20	$612.00	$0.00	$1,309.68
4	03/03/2025	03/13/2025	Past due	$612.00	$110.16	$612.00	$0.00	$2,031.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.36	$360.76	$2,663.12	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,173.23	$175.26	$2,348.49	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,113.49	$387.23	$2,500.72	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,064.43	$186.56	$2,250.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,993.38	$466.51	$2,459.89	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,859.12	$462.89	$2,322.01	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,850.30	$420.32	$2,270.62	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,842.21	$240.63	$2,082.84	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,846.03	$65.82	$1,911.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,852.04	$282.20	$2,134.24	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$110.16	$2,031.84
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.20	$1,921.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.48	$1,860.48
08/22/2024	PAYMENT	BERISTAIN, JEFREY CREDIT CC	$-647.99	$1,836.00
07/15/2024	BILL	OTT, TED & MICHEAL D	$2,483.99	$2,483.99
05/16/2024	PAYMENT	JEFF CASH	$-663.12	$0.00
05/13/2024	PAYMENT	OTT, TED & MICHEAL D CASH	$-2,000.00	$663.12
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$2,663.12
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$2,656.12
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,653.12
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.17	$2,650.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.12	$2,488.95
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$58.42	$2,384.83
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$24.05	$2,326.41
07/11/2023	BILL	OTT, TED & MICHEAL D	$2,302.36	$2,302.36
02/28/2023	PAYMENT	OTT, TED & MICHEAL D CASH	$-3,349.21	$0.00
02/01/2023	INTEREST	Monthly Interest	$6.20	$3,349.21
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$98.10	$3,343.01
01/03/2023	INTEREST	Monthly Interest	$6.20	$3,244.91
12/01/2022	INTEREST	Monthly Interest	$6.20	$3,238.71
11/01/2022	INTEREST	Monthly Interest	$6.20	$3,232.51
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$54.83	$3,226.31
10/04/2022	INTEREST	Monthly Interest	$6.20	$3,171.48
09/01/2022	INTEREST	Monthly Interest	$6.20	$3,165.28
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.33	$3,159.08
07/14/2022	INTEREST	Monthly Interest	$6.20	$3,136.75
07/14/2022	BILL	OTT, TED & MICHEAL D	$2,173.23	$3,130.55
07/01/2022	INTEREST	Monthly Interest	$6.20	$957.32
06/01/2022	INTEREST	Monthly Interest	$6.20	$951.12
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$944.92
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$937.92
04/08/2022	PAYMENT	BERISTAIN, JEFF CASH	$-1,500.00	$934.92
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$2,434.92
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$147.94	$2,431.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$95.41	$2,283.98
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.34	$2,188.57
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.74	$2,135.23
07/19/2021	BILL	OTT, TED & MICHEAL D	$2,113.49	$2,113.49
03/08/2021	PAYMENT	BERISTAIN, JEFF CASH	$-5,303.51	$0.00
03/01/2021	INTEREST	Monthly Interest	$19.50	$5,303.51
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$5,284.01
02/01/2021	INTEREST	Monthly Interest	$19.50	$5,264.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$93.20	$5,244.51
01/04/2021	INTEREST	Monthly Interest	$19.50	$5,151.31
12/01/2020	INTEREST	Monthly Interest	$19.50	$5,131.81
11/03/2020	INTEREST	Monthly Interest	$19.50	$5,112.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.11	$5,092.81
10/01/2020	INTEREST	Monthly Interest	$19.50	$5,040.70
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.25	$5,021.20
08/12/2020	INTEREST	Monthly Interest	$19.50	$4,999.95
08/03/2020	INTEREST	Monthly Interest	$19.50	$4,980.45
07/08/2020	BILL	OTT, TED & MICHEAL D	$2,064.43	$4,960.95
07/01/2020	INTEREST	Monthly Interest	$19.50	$2,896.52
06/02/2020	INTEREST	Monthly Interest	$19.50	$2,877.02
05/04/2020	INTEREST	Monthly Interest	$2.89	$2,857.52
04/01/2020	INTEREST	Monthly Interest	$2.89	$2,854.63
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$139.54	$2,851.74
03/02/2020	INTEREST	Monthly Interest	$2.89	$2,712.20
03/02/2020	PAYMENT	BERISTAIN, JEFF CASH	$-1,000.00	$2,709.31
02/06/2020	PAYMENT	OTT, MIKE CASH	$-500.00	$3,709.31
02/03/2020	INTEREST	Monthly Interest	$13.65	$4,209.31
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$90.00	$4,195.66
01/06/2020	INTEREST	Monthly Interest	$13.65	$4,105.66
12/02/2019	INTEREST	Monthly Interest	$13.65	$4,092.01
11/06/2019	INTEREST	Monthly Interest	$13.65	$4,078.36
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.34	$4,064.71
10/14/2019	PAYMENT	BERISTAIN, JEFF CASH	$-500.00	$4,014.37
10/01/2019	INTEREST	Monthly Interest	$16.88	$4,514.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.53	$4,497.49
09/03/2019	INTEREST	Monthly Interest	$16.88	$4,476.96
08/01/2019	INTEREST	Monthly Interest	$16.88	$4,460.08
07/14/2019	BILL	OTT, TED & MICHEAL D	$1,993.38	$4,443.20
07/02/2019	INTEREST	Monthly Interest	$16.88	$2,449.82
06/04/2019	INTEREST	Monthly Interest	$16.88	$2,432.94
05/08/2019	INTEREST	Monthly Interest	$1.39	$2,416.06
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,414.67
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,407.67
05/08/2019	PENALTY	1st warning letter	$3.00	$2,404.67
04/30/2019	PAYMENT	OTT, TED & MICHEAL D CASH	$-1,000.00	$2,401.67
04/09/2019	INTEREST	Monthly Interest	$7.63	$3,401.67
04/09/2019	INTEREST	Monthly Interest	$7.63	$3,394.04
04/09/2019	INTEREST	Monthly Interest	$7.63	$3,386.41
04/01/2019	INTEREST	Monthly Interest	$7.63	$3,378.78
03/21/2019	PAYMENT	OTT, MIKE CASH	$-1,000.00	$3,371.15
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$130.14	$4,371.15
03/01/2019	INTEREST	Monthly Interest	$15.42	$4,241.01
02/01/2019	INTEREST	Monthly Interest	$15.42	$4,225.59
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$83.96	$4,210.17
12/10/2018	INTEREST	Monthly Interest	$15.42	$4,126.21
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.98	$4,110.79
10/16/2018	INTEREST	Monthly Interest	$15.42	$4,063.81
10/02/2018	INTEREST	Monthly Interest	$15.42	$4,048.39
09/06/2018	INTEREST	Monthly Interest	$15.42	$4,032.97
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.19	$4,017.55
07/11/2018	BILL	OTT, TED & MICHEAL D	$1,859.12	$3,998.36
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$2,139.24
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,136.24
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$129.52	$2,129.24
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.56	$1,999.72
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.76	$1,916.16
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.10	$1,869.40
07/19/2017	BILL	OTT, TED & MICHEAL D	$1,850.30	$1,850.30
05/30/2017	PAYMENT	OTT, TED & MICHEAL D CASH	$-1,582.84	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,582.84
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$1,575.84
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.70	$1,572.84
03/13/2017	PAYMENT	OTT, TED & MICHEAL D CASH	$-500.00	$1,491.14
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.23	$1,991.14
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.61	$1,907.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.09	$1,861.30
07/14/2016	BILL	OTT, TED & MICHEAL D	$1,842.21	$1,842.21
11/03/2015	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 2054	$-1,911.85	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.70	$1,911.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.12	$1,865.15
07/09/2015	BILL	OTT, TED & MICHEAL D	$1,846.03	$1,846.03
05/06/2015	PAYMENT	BERISTAIN, JEFF CASH	$-1,634.24	$0.00
04/10/2015	PAYMENT	BERISTAIN, JEFF CASH	$-500.00	$1,634.24
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$2,134.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$129.64	$2,131.24
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.64	$2,001.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.80	$1,917.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.12	$1,871.16
07/09/2014	BILL	OTT, TED & MICHEAL D	$1,852.04	$1,852.04
04/29/2014	PAYMENT	OTT, TED & MICHEAL D CASH	$-1,251.12	$0.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.09	$1,251.12
03/04/2014	PAYMENT	OTT, JEFF CASH	$-1,000.00	$1,186.03
02/20/2014	PAYMENT	OTT, JEFF CASH	$-1,000.00	$2,186.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.66	$3,186.03
01/21/2014	PAYMENT	OTT, JEFF CASH	$-1,000.00	$3,103.37
01/03/2014	INTEREST	Monthly Interest	$15.04	$4,103.37
12/02/2013	INTEREST	Monthly Interest	$15.04	$4,088.33
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.28	$4,073.29
10/28/2013	INTEREST	Monthly Interest	$15.04	$4,027.01
10/02/2013	INTEREST	Monthly Interest	$15.04	$4,011.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.95	$3,996.93
09/03/2013	INTEREST	Monthly Interest	$15.04	$3,977.98
08/14/2013	INTEREST	Monthly Interest	$15.04	$3,962.94
07/11/2013	BILL	OTT, TED & MICHEAL D	$1,829.63	$3,947.90
07/03/2013	INTEREST	Monthly Interest	$15.04	$2,118.27
06/03/2013	INTEREST	Monthly Interest	$15.04	$2,103.23
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$2,088.19
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$2,083.19
03/27/2013	PENALTY	Warning letter cost	$3.00	$2,080.19
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$126.35	$2,077.19
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$81.54	$1,950.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.65	$1,869.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.68	$1,823.65
07/13/2012	BILL	OTT, TED & MICHEAL D	$1,804.97	$1,804.97
03/02/2012	PAYMENT	BERISTAIN,JEFF CASH	$-1,845.39	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.13	$1,845.39
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.19	$1,768.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.67	$1,725.07
07/13/2011	BILL	OTT, TED & MICHEAL D	$1,707.40	$1,707.40
06/06/2011	PAYMENT	OTT, MIKE CASH	$-14.68	$0.00
06/06/2011	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1885	$-2,036.63	$14.68
06/01/2011	INTEREST	Monthly Interest	$14.68	$2,051.31
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,036.63
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$2,029.63
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$123.27	$2,026.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$79.56	$1,903.36
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.55	$1,823.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.24	$1,779.25
07/08/2010	BILL	OTT, TED & MICHEAL D	$1,761.01	$1,761.01
05/21/2010	PAYMENT	OTT STORAGE & BERISTAIN, JEFF CREDIT: B BANK: 94-7074 NUM: 740	$-959.68	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$959.68
04/16/2010	PAYMENT	OTT, MICHEAL D CASH	$-1,100.00	$952.68
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$2,052.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$124.68	$2,049.68
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.45	$1,925.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.03	$1,844.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.41	$1,799.52
07/13/2009	BILL	OTT, TED & MICHEAL D	$1,781.11	$1,781.11
05/15/2009	PAYMENT	OTT, MIKE CASH	$-90.62	$0.00
05/15/2009	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1530	$-500.00	$90.62
05/15/2009	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1529	$-1,000.00	$590.62
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,590.62
03/18/2009	PAYMENT	OTT STORAGE CHECK BANK: 94-7074 NUM: 737	$-239.38	$1,588.62
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.18	$1,828.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.78	$1,716.82
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.21	$1,645.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.48	$1,604.83
07/14/2008	BILL	OTT, TED & MICHEAL D	$1,588.35	$1,588.35
06/10/2008	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1733	$-1,501.24	$0.00
06/02/2008	INTEREST	Monthly Interest	$10.67	$1,501.24
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,490.57
03/17/2008	PENALTY	warning letter fee	$2.00	$1,485.57
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.59	$1,483.57
03/14/2008	PAYMENT	OTT STORAGE CHECK BANK: 94-7074 NUM: 732	$-267.58	$1,393.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.47	$1,661.56
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.93	$1,592.09
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.97	$1,553.16
07/13/2007	BILL	OTT, TED & MICHEAL D	$1,537.19	$1,537.19
06/01/2007	PAYMENT	BERISTAIN, JEFF CASH	$-674.09	$0.00
05/23/2007	PAYMENT	BERISTAIN, JEFF CASH	$-488.11	$674.09
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$1,162.20
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,157.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.03	$1,155.20
02/26/2007	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1655	$-500.00	$1,095.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.71	$1,595.17
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.39	$1,528.46
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.36	$1,491.07
07/16/2006	BILL	OTT, TED & MICHEAL D	$1,475.71	$1,475.71
06/02/2006	PAYMENT	OTT, TED & MICHEAL D CHECK BANK: 94-7074 NUM: 1485	$-850.00	$0.00
06/01/2006	AMENDMENT	adj pmt per gp	$-0.43	$850.00
06/01/2006	INTEREST	Monthly Interest	$5.64	$850.43
05/10/2006	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1473	$-1,000.00	$844.79
04/06/2006	INTEREST	Monthly Interest	$1.63	$1,844.79
03/23/2006	PAYMENT	OTT STORAGE/OTT, MIKE CHECK BANK: 94-7074 NUM: 724	$-500.00	$1,843.16
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$96.81	$2,343.16
03/07/2006	INTEREST	Monthly Interest	$5.30	$2,246.35
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$2,241.05
02/06/2006	INTEREST	Monthly Interest	$5.30	$2,231.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.54	$2,225.75
01/06/2006	INTEREST	Monthly Interest	$5.30	$2,163.21
12/05/2005	INTEREST	Monthly Interest	$5.30	$2,157.91
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.08	$2,152.61
10/11/2005	INTEREST	Monthly Interest	$5.30	$2,117.53
08/31/2005	INTEREST	Monthly Interest	$5.30	$2,112.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.43	$2,106.93
07/26/2005	INTEREST	Monthly Interest	$5.30	$2,092.50
07/26/2005	INTEREST	Monthly Interest	$5.30	$2,087.20
07/26/2005	BILL	OTT, TED & MICHEAL D	$1,383.02	$2,081.90
06/01/2005	INTEREST	Monthly Interest	$5.30	$698.88
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.80	$693.58
03/01/2005	PAYMENT	OTT STORAGE CHECK BANK: 94-7074 NUM: 723	$-58.55	$661.78
01/25/2005	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1353	$-291.23	$720.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.45	$1,011.56
10/22/2004	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1099	$-947.05	$981.11
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.49	$1,928.16
10/06/2004	INTEREST	Monthly Interest	$3.58	$1,892.67
09/01/2004	INTEREST	Monthly Interest	$3.58	$1,889.09
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.60	$1,885.51
08/02/2004	INTEREST	Monthly Interest	$3.58	$1,870.91
07/13/2004	BILL	OTT, TED & MICHEAL D	$1,399.76	$1,867.33
07/06/2004	INTEREST	Monthly Interest	$3.58	$467.57
06/03/2004	INTEREST	Monthly Interest	$3.58	$463.99
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$460.41
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$455.41
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.49	$453.41
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.17	$431.92
01/13/2004	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1235	$-375.39	$429.75
11/24/2003	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1034	$-375.39	$805.14
10/27/2003	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1017	$-395.42	$1,180.53
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.54	$1,575.95
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.82	$1,537.41
07/22/2003	BILL	OTT, TED & MICHEAL D	$1,521.59	$1,521.59
04/01/2003	PAYMENT	BERISTAIN, JEFF/OTT, MICHAEL CASH	$-366.79	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$366.79
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.03	$364.79
01/29/2003	PAYMENT	OTT STORAGE CHECK BANK: 94-7074 NUM: 499	$-421.52	$350.76
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.85	$772.28
12/03/2002	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 882	$-721.55	$752.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.08	$1,473.98
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.83	$1,437.90
07/11/2002	BILL	OTT, TED & MICHEAL D	$1,423.07	$1,423.07
02/12/2002	PAYMENT	OTT, MICHAEL & LCT CHECK BANK: 94-7074 NUM: 1867	$-722.71	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.17	$722.71
10/15/2001	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 722	$-354.27	$708.54
09/04/2001	PAYMENT	OTT, MIKE CHECK BANK: 80-860 NUM: 984	$-374.44	$1,062.81
07/13/2001	BILL	OTT, TED & MICHEAL D	$1,437.25	$1,437.25
03/09/2001	PAYMENT	OTT, TED & MICHEAL D CHECK BANK: 80-860 NUM: 430	$-357.93	$0.00
12/08/2000	PAYMENT	OTT, TED & MICHEAL D CHECK BANK: 94-7074 NUM: 455	$-357.93	$357.93
08/09/2000	PAYMENT	OTT, TED & MICHEAL D CHECK BANK: 94-7074 NUM: 720	$-736.09	$715.86
07/10/2000	BILL	OTT, TED & MICHEAL D	$1,451.95	$1,451.95
05/15/2000	PAYMENT	OTT, TED & MICHEAL D CHECK BANK: 80-860 NUM: 193	$-1,204.89	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,204.89
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$1,199.89
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.95	$1,197.89
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.08	$1,132.94
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.43	$1,096.86
08/18/1999	PAYMENT	OTT, MICHAEL D. CHECK BANK: 94-7074 NUM: 542	$-381.07	$1,082.43
07/17/1999	BILL	OTT, TED & MICHEAL D	$1,463.50	$1,463.50
09/23/1998	PAYMENT	OTT CHECK	$-1,111.56	$0.00
08/31/1998	PAYMENT	OTT CHECK	$-390.80	$1,111.56
07/10/1998	BILL	OTT, TED & MICHEAL D	$1,502.36	$1,502.36
03/13/1998	PAYMENT	OTT CHECK	$-370.47	$0.00
01/09/1998	PAYMENT	OTT CHECK	$-370.47	$370.47
10/08/1997	PAYMENT	OTT CHECK	$-370.47	$740.94
09/02/1997	PAYMENT	OTT CHECK	$-390.60	$1,111.41
07/20/1997	BILL	OTT, TED & MICHEAL D	$1,502.01	$1,502.01
03/05/1997	PAYMENT	TED OTT	$-373.03	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.57	$373.03
01/13/1997	PAYMENT	TED OTT	$-358.13	$372.46
10/24/1996	PAYMENT	MICHAEL OTT	$-358.13	$730.59
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.33	$1,088.72
09/04/1996	PAYMENT	MICHAEL OTT	$-378.31	$1,074.39
07/15/1996	BILL	OTT, TED & MICHEAL D	$1,452.70	$1,452.70