Tax Account 011-230-09

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Owners

LEAVITT, JEFFREY & REBEKA
2039 GEORGE WASHINGTON AVENUE
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	011-230-09
Account Type	Real Estate
Location	2039 GEORGE WASHINGTON AVE
Balance	$953.32
Currently Due	$953.32

Account ID

011-230-09

Account Type

Real Estate

Location

2039 GEORGE WASHINGTON AVE

Balance

$953.32

Currently Due

$953.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.39
Total	$953.32
Paid	$0.00
Balance	$953.32
Due	$953.32
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

$824.39

Total

$953.32

Paid

$0.00

Balance

$953.32

Due

$953.32

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	Past due	$230.39	$9.22	$230.39	$0.00	$239.61
2	10/07/2024	10/17/2024	Past due	$198.00	$21.42	$198.00	$0.00	$459.03
3	01/06/2025	01/16/2025	Past due	$198.00	$37.58	$198.00	$0.00	$694.61
4	03/03/2025	03/13/2025	Past due	$198.00	$60.71	$198.00	$0.00	$953.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.31	$135.53	$936.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$766.91	$119.43	$886.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$745.15	$80.94	$826.09	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$728.14	$36.66	$764.80	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$707.50	$110.54	$818.04	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$687.48	$152.52	$840.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$685.03	$53.21	$738.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$682.62	$29.70	$712.32	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$685.27	$0.00	$685.27	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$687.92	$106.67	$794.59	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$721.34	$190.60	$911.94	$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	.00	32.00	32.00
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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$953.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.71	$950.32
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.58	$892.61
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.42	$855.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.22	$833.61
07/15/2024	BILL	LEAVITT, JEFFREY & REBEKA	$824.39	$824.39
05/29/2024	PAYMENT	LEAVITT, REBEKA CREDIT CC	$-936.84	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$936.84
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$929.84
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$926.84
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.09	$923.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.56	$867.75
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$20.87	$831.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.01	$810.32
07/11/2023	BILL	LEAVITT, JEFFREY & REBEKA	$801.31	$801.31
05/04/2023	PAYMENT	LEAVITT, JEFFREY & REBEKA CASH	$-886.34	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$886.34
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.68	$883.34
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.81	$829.66
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.67	$794.85
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.27	$775.18
07/14/2022	BILL	LEAVITT, JEFFREY & REBEKA	$766.91	$766.91
05/03/2022	PAYMENT	LEAVITT, REBEKA CREDIT: D BANK: CC NUM: CC	$-616.73	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$616.73
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.63	$613.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.13	$581.10
11/17/2021	PAYMENT	LEAVITT, REBEKA CREDIT: D BANK: CC NUM: CC	$-209.36	$562.97
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.13	$772.33
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.05	$753.20
07/19/2021	BILL	LEAVITT, JEFFREY & REBEKA	$745.15	$745.15
05/05/2021	PAYMENT	LEAVITT, JENNA CREDIT: D BANK: CC NUM: CC	$-187.11	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$187.11
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.08	$184.11
01/11/2021	PAYMENT	LEAVITT, REBEKA CASH	$-577.69	$177.03
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.70	$754.72
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.88	$736.02
07/08/2020	BILL	LEAVITT, JEFFREY & REBEKA	$728.14	$728.14
05/04/2020	PAYMENT	LEAVITT, REBEKA CHECK BANK: 1124 NUM: 732723094	$-818.04	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$818.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.53	$815.04
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.14	$765.51
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.19	$733.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.68	$715.18
07/14/2019	BILL	LEAVITT, JEFFREY & REBEKA	$707.50	$707.50
06/03/2019	PAYMENT	LEAVITT, JEFFREY & REBEKA CASH	$-840.00	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$840.00
05/08/2019	PENALTY	2nd warning letter	$3.00	$833.00
05/08/2019	PENALTY	1st warning letter	$3.00	$830.00
05/07/2019	AMENDMENT	NSF CK#410 RETURN FEE JJ	$35.00	$827.00
05/07/2019	ADJUSTMENT	NSF CHECK #401 BANK: 947074 NUM: 410	$792.00	$792.00
04/30/2019	VOID	LEAVITT, REBEKA CHECK BANK: 947074 NUM: 410	$-792.00	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.12	$792.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.24	$743.88
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.69	$712.64
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.47	$694.95
07/11/2018	BILL	LEAVITT, JEFFREY & REBEKA	$687.48	$687.48
04/10/2018	PAYMENT	LEAVITT, JEFFREY & REBEKA CHECK BANK: 947074 NUM: 354	$-551.96	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.93	$551.96
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.63	$522.03
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.65	$505.40
09/01/2017	PAYMENT	LEAVITT REBEKA CHECK BANK: 947074 NUM: 322	$-186.28	$498.75
07/19/2017	BILL	LEAVITT, JEFFREY & REBEKA	$685.03	$685.03
03/29/2017	PAYMENT	LEAVITT, JEFFREY & REBEKA K. CHECK BANK: 94-7074 NUM: 304	$-353.10	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.50	$353.10
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.60	$336.60
10/24/2016	PAYMENT	LEAVITT, JEFFREY & REBEKA K. CHECK BANK: 94-7074 NUM: 270	$-171.60	$330.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.60	$501.60
08/29/2016	PAYMENT	LEAVITT, JEFFREY & REBEKA CHECK BANK: 94-7074 NUM: 260	$-187.62	$495.00
07/14/2016	BILL	LEAVITT, JEFFREY & REBEKA	$682.62	$682.62
10/14/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11027036	$-498.00	$0.00
08/18/2015	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 92-379 NUM: 1202	$-187.27	$498.00
07/09/2015	BILL	CHAPPELI, DEBRA A	$685.27	$685.27
06/02/2015	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 92-379 NUM: 1179	$-1,149.83	$0.00
06/02/2015	AMENDMENT	adj pmt bm	$-3.93	$1,149.83
06/01/2015	INTEREST	Monthly Interest	$7.53	$1,153.76
04/24/2015	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 92-379 NUM: 1160	$-556.70	$1,146.23
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.15	$1,702.93
03/16/2015	INTEREST	Monthly Interest	$6.01	$1,654.78
02/12/2015	INTEREST	Monthly Interest	$6.01	$1,648.77
01/21/2015	INTEREST	Monthly Interest	$6.01	$1,642.76
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.32	$1,636.75
01/06/2015	INTEREST	Monthly Interest	$6.01	$1,605.43
12/08/2014	INTEREST	Monthly Interest	$6.01	$1,599.42
12/08/2014	INTEREST	Monthly Interest	$6.01	$1,593.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.80	$1,587.40
10/01/2014	INTEREST	Monthly Interest	$6.01	$1,569.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.60	$1,563.59
09/02/2014	INTEREST	Monthly Interest	$6.01	$1,555.99
08/05/2014	INTEREST	Monthly Interest	$6.01	$1,549.98
07/09/2014	BILL	DALY, LENA KAY	$687.92	$1,543.97
07/03/2014	INTEREST	Monthly Interest	$6.01	$856.05
06/02/2014	INTEREST	Monthly Interest	$6.01	$850.04
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$844.03
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$837.03
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$834.03
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.49	$831.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.78	$780.54
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.57	$747.76
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.85	$729.19
07/11/2013	BILL	DALY, LENA KAY	$721.34	$721.34
05/30/2013	PAYMENT	BLUME, JOHN CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-841.84	$0.00
05/20/2013	PAYMENT	DALY, LENA KAY CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-549.67	$841.84
05/08/2013	INTEREST	Monthly Interest	$3.32	$1,391.51
04/10/2013	PAYMENT	DALY, LENA KAY CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-300.00	$1,388.19
04/09/2013	INTEREST	Monthly Interest	$5.67	$1,688.19
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.93	$1,682.52
03/01/2013	INTEREST	Monthly Interest	$5.67	$1,632.59
02/01/2013	INTEREST	Monthly Interest	$5.67	$1,626.92
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.42	$1,621.25
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$1,588.83
01/04/2013	INTEREST	Monthly Interest	$5.67	$1,568.83
12/06/2012	INTEREST	Monthly Interest	$5.67	$1,563.16
12/03/2012	INTEREST	Monthly Interest	$5.67	$1,557.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.37	$1,551.82
10/01/2012	INTEREST	Monthly Interest	$5.67	$1,533.45
09/04/2012	INTEREST	Monthly Interest	$5.67	$1,527.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.77	$1,522.11
08/01/2012	INTEREST	Monthly Interest	$5.67	$1,514.34
07/13/2012	INTEREST	Monthly Interest	$5.67	$1,508.67
07/13/2012	BILL	DALY, LENA KAY	$713.35	$1,503.00
06/01/2012	INTEREST	Monthly Interest	$5.67	$789.65
05/15/2012	PAYMENT	DALY, LENA KAY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-112.29	$783.98
05/02/2012	INTEREST	Monthly Interest	$0.66	$896.27
04/02/2012	INTEREST	Monthly Interest	$0.66	$895.61
03/30/2012	PAYMENT	DALY,LENA KAY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-321.07	$894.95
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.64	$1,216.02
03/02/2012	INTEREST	Monthly Interest	$2.88	$1,168.38
02/01/2012	INTEREST	Monthly Interest	$2.88	$1,165.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.92	$1,162.62
01/06/2012	INTEREST	Monthly Interest	$2.88	$1,131.70
12/06/2011	INTEREST	Monthly Interest	$2.88	$1,128.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.51	$1,125.94
10/14/2011	INTEREST	Monthly Interest	$2.88	$1,108.43
10/04/2011	INTEREST	Monthly Interest	$2.88	$1,105.55
09/08/2011	INTEREST	Monthly Interest	$2.88	$1,102.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.41	$1,099.79
08/03/2011	INTEREST	Monthly Interest	$2.88	$1,092.38
07/13/2011	INTEREST	Monthly Interest	$2.88	$1,089.50
07/13/2011	BILL	DALY, LENA KAY	$680.50	$1,086.62
06/01/2011	INTEREST	Monthly Interest	$2.88	$406.12
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$403.24
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$396.24
03/31/2011	PAYMENT	DALY, LENA KAY CHECK BANK: 90-7626 NUM: 342	$-167.84	$393.24
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.42	$561.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.90	$530.66
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.76	$513.76
08/12/2010	PAYMENT	DALY, LENA KAY CHECK BANK: 56-382 NUM: 91002946	$-192.03	$507.00
07/08/2010	BILL	DALY, LENA KAY	$699.03	$699.03
12/15/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16389	$-330.30	$0.00
10/08/2009	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 92-372 NUM: 546	$-165.15	$330.30
08/18/2009	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 92-379 NUM: 412	$-185.17	$495.45
07/13/2009	BILL	MORGAN, DAVID A & DEBRA A	$680.62	$680.62
03/27/2009	PAYMENT	COATS, WILL & RUBY N CHECK BANK: 94-72 NUM: 365	$-168.75	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$168.75
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.41	$166.75
09/12/2008	PAYMENT	BALLARD, RUBY N CHECK BANK: 94-77 NUM: 189	$-170.36	$160.34
08/11/2008	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 92-379 NUM: 319	$-330.67	$330.70
07/14/2008	BILL	MORGAN, DAVID A & DEBRA A	$661.37	$661.37
04/09/2008	PAYMENT	BALLARD, RUBY N CHECK BANK: 94-77 NUM: 175	$-335.14	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$335.14
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.57	$333.14
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.23	$317.57
10/03/2007	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 92-379 NUM: 140	$-155.67	$311.34
08/28/2007	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 92-379 NUM: 117	$-175.69	$467.01
07/13/2007	BILL	MORGAN, DAVID A & DEBRA A	$642.70	$642.70
10/05/2006	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 94-7074 NUM: 1707	$-438.69	$0.00
08/25/2006	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 94-7074 NUM: 1654	$-166.25	$438.69
07/16/2006	BILL	MORGAN, DAVID A & DEBRA A	$604.94	$604.94
10/06/2005	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 94-7074 NUM: 1333	$-594.38	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.48	$594.38
07/26/2005	BILL	MORGAN, DAVID A & DEBRA A	$587.90	$587.90
09/14/2004	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 94-7074 NUM: 940	$-592.35	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.46	$592.35
07/13/2004	BILL	MORGAN, DAVID A & DEBRA A	$585.89	$585.89
10/20/2003	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 94-7074 NUM: 593	$-431.43	$0.00
08/20/2003	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 94-7074 NUM: 517	$-163.82	$431.43
07/22/2003	BILL	MORGAN, DAVID A & DEBRA A	$595.25	$595.25
04/08/2003	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 94-7074 NUM: 351	$-637.55	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$637.55
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.60	$635.55
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.11	$596.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.29	$571.84
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.11	$557.55
07/11/2002	BILL	MORGAN, DAVID A & DEBRA A	$551.44	$551.44
09/04/2001	PAYMENT	CHAPPELL, DEBRA A & PAUL W CHECK BANK: 94-72 NUM: 1804	$-543.62	$0.00
07/13/2001	BILL	MORGAN, DAVID A & DEBRA A	$543.62	$543.62
10/02/2000	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 94-72 NUM: 1339	$-549.55	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.04	$549.55
07/10/2000	BILL	MORGAN, DAVID A & DEBRA A	$543.51	$543.51
03/20/2000	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 94-72 NUM: 1135	$-266.53	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.23	$266.53
10/18/1999	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 94-72 NUM: 893	$-130.65	$261.30
08/27/1999	PAYMENT	CHAPPELL, DEBRA CHECK BANK: 94-72 NUM: 759	$-150.92	$391.95
07/17/1999	BILL	MORGAN, DAVID A & DEBRA A	$542.87	$542.87
02/17/1999	PAYMENT	CHAPPELL, DEBBIE CHECK	$-116.36	$0.00
01/07/1999	PAYMENT	CHAPPELL CHECK	$-116.36	$116.36
09/30/1998	PAYMENT	DEBBIE MORGAN-CHAPPELL CHECK	$-116.36	$232.72
08/25/1998	PAYMENT	PAUL CHAPPELL CHECK	$-136.57	$349.08
07/10/1998	BILL	MORGAN, DAVID A & DEBRA A	$485.65	$485.65
04/09/1998	PAYMENT	MORGAN, DEBBIE CHECK	$-121.61	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$121.61
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.60	$119.61
01/14/1998	PAYMENT	MORGAN CHECK	$-115.01	$115.01
10/20/1997	PAYMENT	DEBBIE MORGAN CHECK	$-5.41	$230.02
10/20/1997	PAYMENT	MORGAN,DEBBIE CHECK	$-250.20	$235.43
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.41	$485.63
07/20/1997	BILL	MORGAN, DAVID A & DEBRA A	$480.22	$480.22
03/14/1997	PAYMENT	MORGAN, DAVIS & DEBRA	$-223.79	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.39	$223.79
11/14/1996	PAYMENT	MORGAN, DEBRA	$-256.76	$219.40
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.98	$476.16
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.20	$464.18
07/15/1996	BILL	MORGAN, DAVID A & DEBRA A	$458.98	$458.98