Tax Account 011-230-44

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Owners

LUNDERMAN, CODY L & KATHERINE M
1345 2050 EAST
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	011-230-44
Account Type	Real Estate
Location	1345 2050 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-44

Account Type

Real Estate

Location

1345 2050 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.82
Total	$1,913.82
Paid	$1,913.82
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

$1,913.82

Total

$1,913.82

Paid

$1,913.82

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	$503.82	$0.00	$503.82	$503.82	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.00	$0.00	$1,859.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,793.79	$0.00	$1,793.79	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,801.98	$0.00	$1,801.98	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,808.92	$0.00	$1,808.92	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,756.82	$0.00	$1,756.82	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,659.69	$1.63	$1,661.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,652.84	$0.00	$1,652.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,646.03	$0.00	$1,646.03	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,653.48	$0.00	$1,653.48	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,444.34	$0.00	$1,444.34	$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	$-470.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-470.00	$470.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-470.00	$940.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-503.82	$1,410.00
07/15/2024	BILL	LUNDERMAN, CODY L & KATHERINE M	$1,913.82	$1,913.82
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-456.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-456.00	$456.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-456.00	$912.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-491.00	$1,368.00
07/11/2023	BILL	LUNDERMAN, CODY L & KATHERINE	$1,859.00	$1,859.00
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-443.44	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-443.44	$443.44
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-443.44	$886.88
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-463.47	$1,330.32
07/14/2022	BILL	LUNDERMAN, CODY L & KATHERINE	$1,793.79	$1,793.79
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-445.49	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-445.49	$445.49
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-445.49	$890.98
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.51	$1,336.47
07/19/2021	BILL	LUNDERMAN, CODY L & KATHERINE	$1,801.98	$1,801.98
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-447.23	$0.00
11/30/2020	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 38199	$-447.23	$447.23
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-447.23	$894.46
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-467.23	$1,341.69
07/08/2020	BILL	LUNDERMAN, CODY L & KATHERINE	$1,808.92	$1,808.92
03/02/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 189005	$-434.20	$0.00
01/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 28053	$-434.20	$434.20
10/02/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 24344	$-434.20	$868.40
08/20/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 501292	$-454.22	$1,302.60
07/14/2019	BILL	LUNDERMAN, CODY L & KATHERINE	$1,756.82	$1,756.82
03/06/2019	PAYMENT	LERETA CHECK BANK: 00 NUM: 32098	$-409.92	$0.00
01/03/2019	PAYMENT	LERETA CHECK BANK: 000 NUM: 0030924	$-409.92	$409.92
10/30/2018	PAYMENT	LES, ZIEVE CREDIT: D BANK: CC NUM: CC	$-21.64	$819.84
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.83	$841.48
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.92	$840.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.80	$1,250.57
08/21/2018	PAYMENT	CORELOGIC CHECK BANK: 1124 NUM: 4001193328	$-409.92	$1,249.77
07/11/2018	BILL	HUDDLESTON, WILLIAM A & TRACY	$1,659.69	$1,659.69
03/01/2018	PAYMENT	360 MORTGAGE GROUP CHECK BANK: 1797 NUM: 117312	$-408.21	$0.00
01/08/2018	PAYMENT	360 MORTGAGE GROUP CHECK BANK: 1797 NUM: 110789	$-408.21	$408.21
10/05/2017	PAYMENT	360 MORTGAGE CHECK BANK: 1797 NUM: 99923	$-408.21	$816.42
08/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK BANK: 1797 NUM: 92710	$-428.21	$1,224.63
07/19/2017	BILL	HUDDLESTON, WILLIAM A & TRACY	$1,652.84	$1,652.84
02/27/2017	PAYMENT	360 MORTGAGE GROUP CHECK BANK: 1797/1110 NUM: 72543	$-406.00	$0.00
01/04/2017	PAYMENT	360 MORTGAGE GROUP CHECK BANK: 1797/1110 NUM: 65284	$-406.00	$406.00
10/04/2016	PAYMENT	360 MORTGAGE GROUP CHECK BANK: 1797/1110 NUM: 53513	$-406.00	$812.00
08/18/2016	PAYMENT	360 MORTGAGE GROUP CHECK BANK: 1797/1110 NUM: 0000048416	$-428.03	$1,218.00
07/14/2016	BILL	HUDDLESTON, WILLIAM A & TRACY	$1,646.03	$1,646.03
03/07/2016	PAYMENT	360 MORTGAGE GROUP CHECK BANK: 1797/1110 NUM: 32154	$-408.00	$0.00
01/06/2016	PAYMENT	360 MORTGAGE GROUP CHECK BANK: 1797/1110 NUM: 27094	$-408.00	$408.00
10/07/2015	PAYMENT	NATIONS TITLE AGENCY INC. CHECK BANK: 00-00 NUM: 01912743	$-408.00	$816.00
09/01/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: AUB-1007212	$-429.48	$1,224.00
07/09/2015	BILL	HUDDLESTON, WILLIAM A & TRACY	$1,653.48	$1,653.48
02/25/2015	PAYMENT	STOVALL, DAVID A & AIDA N CHECK BANK: 94-7074 NUM: 3140	$-356.00	$0.00
10/27/2014	PAYMENT	STOVALL, DAVID A & AIDA N CHECK BANK: 94-7074 NUM: 3130	$-356.00	$356.00
10/16/2014	PAYMENT	STOVALL, DAVID A & AIDA N CHECK BANK: 94-7074 NUM: 3129	$-356.00	$712.00
08/18/2014	PAYMENT	STOVALL, DAVID A & AIDA N CHECK BANK: 94-7074 NUM: 3116	$-376.34	$1,068.00
07/09/2014	BILL	STOVALL, DAVID A & AIDA N	$1,444.34	$1,444.34
03/05/2014	PAYMENT	STOVALL, DAVID A & AIDA N CHECK BANK: 94-7074 NUM: 3080	$-343.00	$0.00
12/30/2013	PAYMENT	STOVALL, DAVID A & AIDA N CHECK BANK: 94-7074 NUM: 3065	$-343.00	$343.00
10/03/2013	PAYMENT	STOVALL, DAVID A & AIDA N CHECK BANK: 94-7074 NUM: 3045	$-343.00	$686.00
08/13/2013	PAYMENT	STOVALL, DAVID A & AIDA N CHECK BANK: 94-7074 NUM: 2848	$-366.33	$1,029.00
07/11/2013	BILL	STOVALL, DAVID A & AIDA N	$1,395.33	$1,395.33
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-333.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-333.00	$333.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-333.00	$666.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-356.91	$999.00
07/13/2012	BILL	STOVALL, DAVID A & AIDA N	$1,355.91	$1,355.91
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-323.11	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-323.11	$323.11
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-323.11	$646.22
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-343.11	$969.33
07/13/2011	BILL	STOVALL, DAVID A & AIDA N	$1,312.44	$1,312.44
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-312.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-312.00	$312.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-312.00	$624.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-335.55	$936.00
07/08/2010	BILL	STOVALL, DAVID A & AIDA N	$1,271.55	$1,271.55
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-301.63	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-301.63	$301.63
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-301.63	$603.26
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-321.64	$904.89
07/13/2009	BILL	STOVALL, DAVID A & ALDA N	$1,226.53	$1,226.53
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-285.58	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-285.58	$285.58
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-285.58	$571.16
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-305.61	$856.74
07/14/2008	BILL	STOVALL, DAVID A & ALDA N	$1,162.35	$1,162.35
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-277.17	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-277.17	$277.17
10/10/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683876012	$-277.17	$554.34
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-297.17	$831.51
07/13/2007	BILL	STOVALL, DAVID A & ALDA N	$1,128.68	$1,128.68
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-269.27	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-269.27	$269.27
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-269.27	$538.54
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-289.30	$807.81
07/16/2006	BILL	STOVALL, DAVID A & ALDA N	$1,097.11	$1,097.11
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 277381	$-261.43	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 59397	$-261.43	$261.43
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 733708	$-261.43	$522.86
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 567774	$-281.45	$784.29
07/26/2005	BILL	STOVALL, DAVID A & ALDA N	$1,065.74	$1,065.74
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 16779	$-261.24	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 721182	$-261.24	$261.24
10/08/2004	PAYMENT	1ST AMERICAN REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2310	$-261.24	$522.48
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 193990	$-281.26	$783.72
07/13/2004	BILL	STOVALL, DAVID A & ALDA N	$1,064.98	$1,064.98
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 678395	$-217.07	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 476890	$-217.07	$217.07
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 189599	$-217.07	$434.14
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 984715	$-237.08	$651.21
07/22/2003	BILL	STOVALL, DAVID A & ALDA N	$888.29	$888.29
02/11/2003	PAYMENT	1ST AMERICAN LENDERS ADV/LCT CHECK BANK: 94-7074 NUM: 2036	$-207.16	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 199746	$-207.16	$207.16
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 891929	$-207.16	$414.32
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 805793	$-227.19	$621.48
07/11/2002	BILL	STOVALL, DAVID A & ALDA N	$848.67	$848.67
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0080-0720 NUM: 530837	$-272.12	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CHECK BANK: 0080-0720 NUM: 364211	$-272.12	$272.12
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-272.12	$544.24
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 7167-2724 NUM: 151182	$-292.35	$816.36
07/13/2001	BILL	STOVALL, DAVID A & ALDA N	$1,108.71	$1,108.71
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7167-2724 NUM: 892132	$-272.05	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7167-2724 NUM: 796525	$-272.05	$272.05
10/06/2000	PAYMENT	1ST AMERICAN/ABN*AMRO CHECK BANK: 7167 NUM: 719134	$-272.05	$544.10
08/17/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 7167 NUM: 661091	$-292.31	$816.15
07/10/2000	BILL	STOVALL, DAVID A & ALDA N	$1,108.46	$1,108.46
03/30/2000	PAYMENT	STEWART TITLE OF NE. NV. CHECK BANK: 94-7074 NUM: 1145	$-2,011.50	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$77.48	$2,011.50
02/15/2000	INTEREST	Monthly Interest	$4.47	$1,934.02
02/10/2000	INTEREST	Monthly Interest	$4.47	$1,929.55
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.11	$1,925.08
01/24/2000	INTEREST	Monthly Interest	$4.47	$1,874.97
01/11/2000	PAYMENT	CONTI MORTGAGE CHECK BANK: 1-2 NUM: 393003	$-1,106.82	$1,870.50
12/13/1999	INTEREST	Monthly Interest	$12.51	$2,977.32
12/13/1999	INTEREST	Monthly Interest	$12.51	$2,964.81
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.18	$2,952.30
10/21/1999	INTEREST	Monthly Interest	$12.51	$2,924.12
09/02/1999	INTEREST	Monthly Interest	$12.51	$2,911.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.68	$2,899.10
08/03/1999	INTEREST	Monthly Interest	$12.51	$2,887.42
07/25/1999	INTEREST	Monthly Interest	$12.51	$2,874.91
07/17/1999	BILL	WHITE, CLEO RAY & SUSAN J.	$1,106.82	$2,862.40
06/08/1999	INTEREST	Monthly Interest	$12.51	$1,755.58
05/03/1999	INTEREST	Monthly Interest	$3.60	$1,743.07
04/07/1999	INTEREST	Monthly Interest	$3.60	$1,739.47
03/17/1999	INTEREST	Monthly Interest	$3.60	$1,735.87
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$74.81	$1,732.27
02/08/1999	INTEREST	Monthly Interest	$3.60	$1,657.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.39	$1,653.86
01/20/1999	INTEREST	Monthly Interest	$3.60	$1,605.47
12/08/1998	INTEREST	Monthly Interest	$3.60	$1,601.87
11/04/1998	INTEREST	Monthly Interest	$3.60	$1,598.27
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.22	$1,594.67
10/02/1998	INTEREST	Monthly Interest	$3.60	$1,567.45
09/16/1998	INTEREST	Monthly Interest	$3.60	$1,563.85
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.29	$1,560.25
09/08/1998	INTEREST	Monthly Interest	$3.60	$1,548.96
07/16/1998	INTEREST	Monthly Interest	$3.60	$1,545.36
07/10/1998	BILL	WHITE, CLEO RAY & SUSAN J.	$1,068.67	$1,541.76
06/01/1998	INTEREST	Monthly Interest	$3.60	$473.09
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$469.49
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$464.49
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.61	$462.49
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.64	$440.88
10/15/1997	PAYMENT	WHITE, CLEO RAY & SUSAN J. CHECK BANK: 94-72 NUM: 412	$-461.88	$432.24
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.45	$894.12
07/20/1997	BILL	WHITE, CLEO RAY & SUSAN J.	$884.67	$884.67