Tax Account 011-170-23

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Owners

DEMING, SUSAN E & KENNETH V
971 2100 EAST ST
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-170-23
Account Type	Real Estate
Location	971 2100 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-23

Account Type

Real Estate

Location

971 2100 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.57
Total	$1,077.57
Paid	$1,077.57
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

$1,077.57

Total

$1,077.57

Paid

$1,077.57

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	$294.57	$0.00	$294.57	$294.57	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.30	$0.00	$973.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$936.62	$9.15	$945.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$862.11	$0.00	$862.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$841.42	$0.00	$841.42	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$820.71	$0.00	$820.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$794.75	$0.00	$794.75	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$793.94	$0.00	$793.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$789.78	$7.68	$797.46	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$781.10	$0.00	$781.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$780.25	$0.00	$780.25	$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
08/05/2024	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK 2178	$-1,077.57	$0.00
07/15/2024	BILL	DEMING, SUSAN E & KENNETH V	$1,077.57	$1,077.57
08/01/2023	PAYMENT	DEMING, SUSAN CHECK BANK: 94-7074 NUM: 2129	$-973.30	$0.00
07/11/2023	BILL	DEMING, SUSAN E & KENNETH V	$973.30	$973.30
11/10/2022	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 2088	$-696.15	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.15	$696.15
08/03/2022	PAYMENT	DEMING, SUSAN CHECK BANK: 947074 NUM: 3353	$-249.62	$687.00
07/14/2022	BILL	DEMING, SUSAN E & KENNETH V	$936.62	$936.62
02/16/2022	PAYMENT	DEMING, SUSAN CHECK BANK: 947074 NUM: 3339	$-210.52	$0.00
01/05/2022	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3332	$-210.52	$210.52
10/06/2021	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3318	$-210.52	$421.04
08/04/2021	PAYMENT	DEMING, SUSAN CHECK BANK: 947074 NUM: 3307	$-230.55	$631.56
07/19/2021	BILL	DEMING, SUSAN E & KENNETH V	$862.11	$862.11
03/02/2021	PAYMENT	DEMING, KENNETH CHECK BANK: 947074 NUM: 3277	$-205.35	$0.00
12/22/2020	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3267	$-205.35	$205.35
09/28/2020	PAYMENT	DEMING, SUSAN CHECK BANK: 947074 NUM: 3253	$-205.35	$410.70
08/18/2020	PAYMENT	DEMING, SUSAN CHECK BANK: 947074 NUM: 3240	$-225.37	$616.05
07/08/2020	BILL	DEMING, SUSAN E & KENNETH V	$841.42	$841.42
03/03/2020	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3215	$-200.17	$0.00
01/03/2020	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3201	$-200.17	$200.17
10/11/2019	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3185	$-200.17	$400.34
08/20/2019	PAYMENT	DEMING, KENNETH CHECK BANK: 947074 NUM: 3177	$-220.20	$600.51
07/14/2019	BILL	DEMING, SUSAN E & KENNETH V	$820.71	$820.71
03/06/2019	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3143	$-193.68	$0.00
01/08/2019	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3130	$-193.68	$193.68
10/08/2018	PAYMENT	DEMING KENNETH & SUSAN CHECK BANK: 947074 NUM: 3112	$-193.68	$387.36
08/14/2018	PAYMENT	DEMING, SUSAN & KENNEHT CHECK BANK: 947074 NUM: 3096	$-213.71	$581.04
07/11/2018	BILL	DEMING, SUSAN E & KENNETH V	$794.75	$794.75
03/01/2018	PAYMENT	DEMING SUSAN & KENNETH CHECK BANK: 947074 NUM: 3060	$-193.48	$0.00
01/05/2018	PAYMENT	DEMING SUSAN & KENNETH CHECK BANK: 947074 NUM: 3052	$-193.48	$193.48
09/29/2017	PAYMENT	DEMING SUSAN CHECK BANK: 947074 NUM: 3026	$-193.48	$386.96
08/18/2017	PAYMENT	DEMING SUSAN CHECK BANK: 947074 NUM: 3016	$-213.50	$580.44
07/19/2017	BILL	DEMING, SUSAN E & KENNETH V	$793.94	$793.94
03/15/2017	PAYMENT	DEMING, KENNETH & SUSAN E. CHECK BANK: 94-7074 NUM: 2965	$-192.00	$0.00
01/05/2017	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2944	$-199.68	$192.00
11/15/2016	PAYMENT	DEMING, KENNETH & SUSAN E. CHECK BANK: 94-7074 NUM: 2928	$-192.00	$391.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$583.68
08/17/2016	PAYMENT	DEMING, KENNETH & SUSAN E. CHECK BANK: 94-7074 NUM: 2902	$-213.78	$576.00
07/14/2016	BILL	DEMING, SUSAN E & KENNETH V	$789.78	$789.78
03/07/2016	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK BANK: 94-7074 NUM: 2850	$-190.00	$0.00
01/07/2016	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK BANK: 94-7074 NUM: 2830	$-190.00	$190.00
10/07/2015	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK BANK: 94-7074 NUM: 2799	$-190.00	$380.00
08/20/2015	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2777	$-211.10	$570.00
07/09/2015	BILL	DEMING, SUSAN E & KENNETH V	$781.10	$781.10
03/05/2015	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK BANK: 94-7074 NUM: 2720	$-190.00	$0.00
01/07/2015	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK BANK: 94-7074 NUM: 2701	$-190.00	$190.00
10/07/2014	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK BANK: 94-7074 NUM: 2664	$-190.00	$380.00
08/18/2014	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2636	$-210.25	$570.00
07/09/2014	BILL	DEMING, SUSAN E & KENNETH V	$780.25	$780.25
03/28/2014	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK BANK: 94-7074 NUM: 2573	$-10.91	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$10.91
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.30	$7.91
03/04/2014	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK BANK: 94-7074 NUM: 2561	$-183.00	$7.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.29	$190.61
12/10/2013	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK BANK: 94-7074 NUM: 2522	$-366.00	$190.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.32	$556.32
08/16/2013	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2471	$-205.31	$549.00
07/11/2013	BILL	DEMING, SUSAN E & KENNETH V	$754.31	$754.31
03/01/2013	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 2390	$-201.00	$0.00
01/08/2013	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 2360	$-201.00	$201.00
10/01/2012	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 2320	$-201.00	$402.00
08/22/2012	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2296	$-224.63	$603.00
07/13/2012	BILL	DEMING, KENNETH V & SUSAN E	$827.63	$827.63
03/08/2012	PAYMENT	DEMING,KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2217	$-211.30	$0.00
12/22/2011	PAYMENT	DEMING,KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2171	$-442.86	$211.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.01	$654.16
09/06/2011	PAYMENT	DEMING,KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2105	$-231.31	$643.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.25	$874.46
07/14/2011	PAYMENT	DEMING, KENNETH & SUSAN E CHECK BANK: 94-7074 NUM: 2079	$-249.68	$865.21
07/13/2011	INTEREST	Monthly Interest	$1.54	$1,114.89
07/13/2011	BILL	DEMING, KENNETH V & SUSAN E	$865.21	$1,113.35
06/06/2011	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 2055	$-235.00	$248.14
06/01/2011	INTEREST	Monthly Interest	$3.14	$483.14
05/31/2011	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 2054	$-370.82	$480.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$850.82
05/10/2011	PAYMENT	DEMING, KENNETH & SUSAN E CHECK BANK: 94-7074 NUM: 2041	$-268.79	$843.82
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,112.61
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.44	$1,109.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.71	$1,042.17
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.67	$998.46
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.34	$973.79
07/08/2010	BILL	DEMING, KENNETH V & SUSAN E	$963.45	$963.45
06/28/2010	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 1861	$-348.87	$0.00
06/28/2010	AMENDMENT	adj pmt gp	$-2.41	$348.87
06/01/2010	INTEREST	Monthly Interest	$2.41	$351.28
05/21/2010	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 62-15 NUM: 1223	$-500.00	$348.87
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$848.87
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$841.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.48	$838.87
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.27	$793.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.11	$768.12
08/28/2009	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 62-15 NUM: 1187	$-1,022.00	$758.01
08/27/2009	AMENDMENT	adj pmt gp	$0.07	$1,780.01
08/03/2009	INTEREST	Monthly Interest	$4.94	$1,779.94
07/13/2009	BILL	DEMING, KENNETH V & SUSAN E	$1,030.69	$1,775.00
07/01/2009	INTEREST	Monthly Interest	$4.94	$744.31
06/01/2009	INTEREST	Monthly Interest	$4.94	$739.37
05/28/2009	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 62-15 NUM: 1173	$-575.00	$734.43
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,309.43
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,304.43
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.19	$1,302.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.21	$1,223.24
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.78	$1,172.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.91	$1,143.25
07/14/2008	BILL	DEMING, KENNETH V & SUSAN E	$1,131.34	$1,131.34
06/02/2008	PAYMENT	DEMING, KENNETH & SUSAN/LCT CHECK BANK: 94-7074 NUM: 2573	$-263.16	$0.00
06/02/2008	AMENDMENT	honor quote gp	$-2.05	$263.16
06/02/2008	INTEREST	Monthly Interest	$2.05	$265.21
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$263.16
03/17/2008	PENALTY	warning letter fee	$2.00	$258.16
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.85	$256.16
03/07/2008	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 62-15 NUM: 1113	$-1,000.00	$246.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.17	$1,246.31
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.32	$1,194.14
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.13	$1,164.82
07/13/2007	BILL	DEMING, KENNETH V & SUSAN E	$1,152.69	$1,152.69
03/07/2007	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 1138	$-291.40	$0.00
01/10/2007	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 1104	$-291.40	$291.40
10/05/2006	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 1044	$-291.40	$582.80
08/22/2006	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 1021	$-311.43	$874.20
07/25/2006	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 978	$-2,804.95	$1,185.63
07/25/2006	AMENDMENT	Honored Quote gp	$-19.23	$3,990.58
07/16/2006	BILL	DEMING, KENNETH V & SUSAN E	$1,185.63	$4,009.81
07/16/2006	INTEREST	Monthly Interest	$19.23	$2,824.18
06/01/2006	INTEREST	Monthly Interest	$19.23	$2,804.95
05/15/2006	INTEREST	Monthly Interest	$9.42	$2,785.72
05/10/2006	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 967	$-102.95	$2,776.30
04/06/2006	INTEREST	Monthly Interest	$10.24	$2,879.25
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$82.39	$2,869.01
03/07/2006	INTEREST	Monthly Interest	$10.24	$2,786.62
02/06/2006	INTEREST	Monthly Interest	$10.24	$2,776.38
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.27	$2,766.14
01/06/2006	INTEREST	Monthly Interest	$10.24	$2,712.87
12/05/2005	INTEREST	Monthly Interest	$10.24	$2,702.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.93	$2,692.39
10/11/2005	INTEREST	Monthly Interest	$10.24	$2,662.46
08/31/2005	INTEREST	Monthly Interest	$10.24	$2,652.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.37	$2,641.98
07/26/2005	INTEREST	Monthly Interest	$10.24	$2,629.61
07/26/2005	INTEREST	Monthly Interest	$10.24	$2,619.37
07/26/2005	BILL	DEMING, KENNETH V & SUSAN E	$1,177.04	$2,609.13
06/01/2005	INTEREST	Monthly Interest	$10.24	$1,432.09
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$1,421.85
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$1,416.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$86.04	$1,414.85
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$55.61	$1,328.81
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.23	$1,273.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.89	$1,241.97
07/13/2004	BILL	DEMING, KENNETH V & SUSAN E	$1,229.08	$1,229.08
04/23/2004	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 62-15 NUM: 1039	$-765.74	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$765.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.76	$763.74
03/08/2004	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 62-15 NUM: 1036	$-647.00	$723.98
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$57.37	$1,370.98
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.20	$1,313.61
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.28	$1,281.41
07/22/2003	BILL	DEMING, KENNETH V & SUSAN E	$1,268.13	$1,268.13
03/14/2003	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 62-15 NUM: 1018	$-301.30	$0.00
01/10/2003	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 62-15 NUM: 1014	$-301.30	$301.30
10/14/2002	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 62-15 NUM: 1011	$-301.30	$602.60
08/28/2002	PAYMENT	DEMING, KENNETH V & SUSAN E CHECK BANK: 62-15 NUM: 1008	$-321.31	$903.90
07/11/2002	BILL	DEMING, KENNETH V & SUSAN E	$1,225.21	$1,225.21
06/03/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 249	$-1,540.04	$0.00
06/03/2002	AMENDMENT	delete June penalty per Treas	$-11.10	$1,540.04
06/03/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 249	$1,540.04	$1,551.14
06/03/2002	VOID	DEMING, KENNETH V & SUSAN E CHECK BANK: 94-7074 NUM: 249	$-1,540.04	$11.10
06/03/2002	INTEREST	Monthly Interest	$11.10	$1,551.14
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,540.04
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$1,535.04
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$93.23	$1,533.04
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$60.24	$1,439.81
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.80	$1,379.57
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.92	$1,345.77
07/13/2001	BILL	DEMING, KENNETH V & SUSAN E	$1,331.85	$1,331.85
06/14/2001	PAYMENT	DEMING, KENNETH V & SUSAN E CREDIT: B BANK: 11-24 NUM: 327002486	$-1,631.46	$0.00
06/04/2001	INTEREST	Monthly Interest	$11.68	$1,631.46
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,619.78
05/08/2001	INTEREST	Monthly Interest	$0.19	$1,614.78
03/30/2001	INTEREST	Monthly Interest	$0.19	$1,614.59
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$96.54	$1,614.40
03/13/2001	INTEREST	Monthly Interest	$0.19	$1,517.86
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$62.36	$1,517.67
01/19/2001	INTEREST	Monthly Interest	$0.19	$1,455.31
01/19/2001	INTEREST	Monthly Interest	$0.19	$1,455.12
12/06/2000	INTEREST	Monthly Interest	$0.19	$1,454.93
12/06/2000	INTEREST	Monthly Interest	$0.19	$1,454.74
10/23/2000	INTEREST	Monthly Interest	$0.19	$1,454.55
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.98	$1,454.36
09/08/2000	INTEREST	Monthly Interest	$0.19	$1,419.38
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.40	$1,419.19
08/17/2000	INTEREST	Monthly Interest	$0.19	$1,404.79
07/10/2000	INTEREST	Monthly Interest	$0.19	$1,404.60
07/10/2000	BILL	DEMING, KENNETH V & SUSAN E	$1,379.12	$1,404.41
06/27/2000	AMENDMENT	pers prop added to real roll	$25.29	$25.29
04/18/2000	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 11-24 NUM: 327001406	$-483.60	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$483.60
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.23	$481.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.09	$452.37
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.94	$433.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.78	$422.34
07/17/1999	BILL	DEMING, KENNETH V & SUSAN E	$417.56	$417.56
03/25/1999	PAYMENT	SUE DEMING CHECK	$-536.71	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.58	$536.71
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.25	$504.13
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.14	$482.88
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.26	$470.74
07/10/1998	BILL	DEMING, KENNETH V & SUSAN E	$465.48	$465.48
03/26/1998	PAYMENT	DEMING, KENNETH V & SUSAN E CASH	$-576.11	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.98	$576.11
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.79	$541.13
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.00	$518.34
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.60	$505.34
07/20/1997	BILL	DEMING, KENNETH V & SUSAN E	$499.74	$499.74
03/26/1997	PAYMENT	DEMING, KENNETH V & SUSAN E	$-162.56	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.60	$162.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$154.96
10/17/1996	PAYMENT	DEMING, KENNETH V & SUSAN E	$-175.99	$151.92
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.85	$327.91
07/15/1996	BILL	DEMING, KENNETH V & SUSAN E	$324.06	$324.06