Tax Account 011-250-01

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Owners

DUNCAN, DAN
1610 CRESTWOOD DRIVE
ELKO, NV 89801

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

Account Summary

Account ID	011-250-01
Account Type	Real Estate
Location	0 PORT OF W2 LOTS 1 & 2/W2W2NW4
Balance	$491.77
Currently Due	$491.77

Account ID

011-250-01

Account Type

Real Estate

Location

0 PORT OF W2 LOTS 1 & 2/W2W2NW4

Balance

$491.77

Currently Due

$491.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.95
Total	$491.77
Paid	$0.00
Balance	$491.77
Due	$491.77
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

$424.95

Total

$491.77

Paid

$0.00

Balance

$491.77

Due

$491.77

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	Past due	$106.95	$4.28	$106.95	$0.00	$111.23
2	10/07/2024	10/17/2024	Past due	$106.00	$10.65	$106.00	$0.00	$227.88
3	01/06/2025	01/16/2025	Past due	$106.00	$19.14	$106.00	$0.00	$353.02
4	03/03/2025	03/13/2025	Past due	$106.00	$32.75	$106.00	$0.00	$491.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$2.82	$280.26	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$127.85	$405.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$78.57	$356.01	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$106.29	$383.73	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$147.01	$424.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$71.72	$349.16	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$277.44	$67.13	$344.57	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$277.44	$105.85	$383.29	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$491.77
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.75	$488.77
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.14	$459.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.65	$439.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$429.23
07/15/2024	BILL	DUNCAN, DAN	$424.95	$424.95
09/18/2023	PAYMENT	DUNCAN, DAN CASH	$-1,849.74	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.82	$1,849.74
09/01/2023	INTEREST	Monthly Interest	$9.24	$1,846.92
08/01/2023	INTEREST	Monthly Interest	$9.24	$1,837.68
07/11/2023	BILL	LANDER COUNTY TREASURER	$277.44	$1,828.44
07/03/2023	INTEREST	Monthly Interest	$9.24	$1,551.00
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,541.76
06/01/2023	INTEREST	Monthly Interest	$9.24	$1,504.76
05/01/2023	INTEREST	Monthly Interest	$6.93	$1,495.52
04/03/2023	INTEREST	Monthly Interest	$6.93	$1,488.59
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.42	$1,481.66
03/01/2023	INTEREST	Monthly Interest	$6.93	$1,462.24
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$40.00	$1,455.31
02/01/2023	INTEREST	Monthly Interest	$6.93	$1,415.31
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.48	$1,408.38
01/03/2023	INTEREST	Monthly Interest	$6.93	$1,395.90
12/01/2022	INTEREST	Monthly Interest	$6.93	$1,388.97
11/01/2022	INTEREST	Monthly Interest	$6.93	$1,382.04
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.94	$1,375.11
10/04/2022	INTEREST	Monthly Interest	$6.93	$1,368.17
09/01/2022	INTEREST	Monthly Interest	$6.93	$1,361.24
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$1,354.31
07/14/2022	INTEREST	Monthly Interest	$6.93	$1,351.54
07/14/2022	BILL	DUNCAN, DAN	$277.44	$1,344.61
07/01/2022	INTEREST	Monthly Interest	$6.93	$1,067.17
06/01/2022	INTEREST	Monthly Interest	$6.93	$1,060.24
05/02/2022	INTEREST	Monthly Interest	$4.62	$1,053.31
04/01/2022	INTEREST	Monthly Interest	$4.62	$1,048.69
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.42	$1,044.07
03/01/2022	INTEREST	Monthly Interest	$4.62	$1,024.65
02/01/2022	INTEREST	Monthly Interest	$4.62	$1,020.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.48	$1,015.41
01/03/2022	INTEREST	Monthly Interest	$4.62	$1,002.93
12/01/2021	INTEREST	Monthly Interest	$4.62	$998.31
11/01/2021	INTEREST	Monthly Interest	$4.62	$993.69
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.94	$989.07
10/01/2021	INTEREST	Monthly Interest	$4.62	$982.13
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$977.51
09/01/2021	INTEREST	Monthly Interest	$4.62	$974.74
08/01/2021	INTEREST	Monthly Interest	$4.62	$970.12
07/19/2021	BILL	DUNCAN, DAN	$277.44	$965.50
07/12/2021	INTEREST	Monthly Interest	$4.62	$688.06
06/01/2021	INTEREST	Monthly Interest	$4.62	$683.44
05/03/2021	INTEREST	Monthly Interest	$2.31	$678.82
04/01/2021	INTEREST	Monthly Interest	$2.31	$676.51
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.42	$674.20
03/01/2021	INTEREST	Monthly Interest	$2.31	$654.78
02/01/2021	INTEREST	Monthly Interest	$2.31	$652.47
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.48	$650.16
01/04/2021	INTEREST	Monthly Interest	$2.31	$637.68
12/01/2020	INTEREST	Monthly Interest	$2.31	$635.37
11/03/2020	INTEREST	Monthly Interest	$2.31	$633.06
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.94	$630.75
10/01/2020	INTEREST	Monthly Interest	$2.31	$623.81
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$621.50
08/12/2020	INTEREST	Monthly Interest	$2.31	$618.73
08/03/2020	INTEREST	Monthly Interest	$2.31	$616.42
07/08/2020	BILL	DUNCAN, DAN	$277.44	$614.11
07/01/2020	INTEREST	Monthly Interest	$2.31	$336.67
06/02/2020	INTEREST	Monthly Interest	$2.31	$334.36
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$332.05
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$325.05
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$322.05
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.42	$319.05
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.48	$299.63
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.94	$287.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$280.21
07/14/2019	BILL	DUNCAN, DAN	$277.44	$277.44
08/23/2018	PAYMENT	DUNCAN, DAN CHECK BANK: 197098 NUM: 1045	$-277.44	$0.00
07/11/2018	BILL	DUNCAN, DAN	$277.44	$277.44
08/24/2017	PAYMENT	DUNCAN, DAN CHECK BANK: 197098 NUM: 1038	$-277.44	$0.00
07/19/2017	BILL	DUNCAN, DAN	$277.44	$277.44
08/08/2016	PAYMENT	DUNCAN, DAN CHECK BANK: 19-7098 NUM: 1030	$-277.44	$0.00
07/14/2016	BILL	DUNCAN, DAN	$277.44	$277.44
07/30/2015	PAYMENT	DUNCAN, DAN CHECK BANK: 19-7098 NUM: 1025	$-277.44	$0.00
07/09/2015	BILL	DUNCAN, DAN	$277.44	$277.44
04/21/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505395149	$-1,077.02	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.42	$1,077.02
03/16/2015	INTEREST	Monthly Interest	$4.62	$1,057.60
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$30.00	$1,052.98
02/12/2015	INTEREST	Monthly Interest	$4.62	$1,022.98
01/21/2015	INTEREST	Monthly Interest	$4.62	$1,018.36
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.51	$1,013.74
01/06/2015	INTEREST	Monthly Interest	$4.62	$1,001.23
12/08/2014	INTEREST	Monthly Interest	$4.62	$996.61
12/08/2014	INTEREST	Monthly Interest	$4.62	$991.99
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.97	$987.37
10/01/2014	INTEREST	Monthly Interest	$4.62	$980.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$975.78
09/02/2014	INTEREST	Monthly Interest	$4.62	$972.96
08/05/2014	INTEREST	Monthly Interest	$4.62	$968.34
07/09/2014	BILL	LEE, JONNIE & ROBERTA J	$277.44	$963.72
07/03/2014	INTEREST	Monthly Interest	$4.62	$686.28
06/02/2014	INTEREST	Monthly Interest	$4.62	$681.66
05/06/2014	INTEREST	Monthly Interest	$2.31	$677.04
04/01/2014	INTEREST	Monthly Interest	$2.31	$674.73
03/20/2014	INTEREST	Monthly Interest	$2.31	$672.42
03/20/2014	INTEREST	Monthly Interest	$2.31	$670.11
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.42	$667.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.51	$648.38
01/03/2014	INTEREST	Monthly Interest	$2.31	$635.87
12/02/2013	INTEREST	Monthly Interest	$2.31	$633.56
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.97	$631.25
10/28/2013	INTEREST	Monthly Interest	$2.31	$624.28
10/02/2013	INTEREST	Monthly Interest	$2.31	$621.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$619.66
09/03/2013	INTEREST	Monthly Interest	$2.31	$616.84
08/14/2013	INTEREST	Monthly Interest	$2.31	$614.53
07/11/2013	BILL	LEE, JONNIE & ROBERTA J	$277.44	$612.22
07/03/2013	INTEREST	Monthly Interest	$2.31	$334.78
06/03/2013	INTEREST	Monthly Interest	$2.31	$332.47
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$330.16
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$325.16
03/27/2013	PENALTY	Warning letter cost	$3.00	$322.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.42	$319.16
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.51	$299.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$287.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$280.26
07/13/2012	BILL	LEE, JONNIE & ROBERTA J	$277.44	$277.44
06/20/2012	PAYMENT	HANSON, DAVID & CHARELOTTE CHECK BANK: 90-8200 NUM: 3179	$-592.88	$0.00
06/01/2012	INTEREST	Monthly Interest	$3.92	$592.88
05/02/2012	INTEREST	Monthly Interest	$1.61	$588.96
04/02/2012	INTEREST	Monthly Interest	$1.61	$587.35
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.42	$585.74
03/02/2012	INTEREST	Monthly Interest	$1.61	$566.32
02/16/2012	AMENDMENT	3 year certification cost11-12	$20.00	$564.71
02/01/2012	INTEREST	Monthly Interest	$1.61	$544.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.48	$543.10
01/06/2012	INTEREST	Monthly Interest	$1.61	$530.62
12/06/2011	INTEREST	Monthly Interest	$1.61	$529.01
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.94	$527.40
10/14/2011	INTEREST	Monthly Interest	$1.61	$520.46
10/04/2011	INTEREST	Monthly Interest	$1.61	$518.85
09/08/2011	INTEREST	Monthly Interest	$1.61	$517.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$515.63
08/03/2011	INTEREST	Monthly Interest	$1.61	$512.86
07/13/2011	INTEREST	Monthly Interest	$1.61	$511.25
07/13/2011	BILL	LEE, JONNIE & ROBERTA J	$277.44	$509.64
06/01/2011	INTEREST	Monthly Interest	$1.61	$232.20
03/31/2011	PAYMENT	LEE, JONNIE ELIAS CHECK BANK: 16-66 NUM: 323	$-100.00	$230.59
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.42	$330.59
03/09/2011	INTEREST	Monthly Interest	$0.06	$311.17
03/09/2011	PAYMENT	LEE, JONNIE ELIAS CHECK BANK: 16-66 NUM: 320	$-149.00	$311.11
02/02/2011	INTEREST	Monthly Interest	$0.99	$460.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.51	$459.12
01/05/2011	INTEREST	Monthly Interest	$0.99	$446.61
12/21/2010	INTEREST	Monthly Interest	$0.99	$445.62
11/01/2010	INTEREST	Monthly Interest	$0.99	$444.63
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.97	$443.64
10/01/2010	INTEREST	Monthly Interest	$0.99	$436.67
09/13/2010	INTEREST	Monthly Interest	$0.99	$435.68
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$434.69
07/30/2010	INTEREST	Monthly Interest	$0.99	$431.87
07/22/2010	PAYMENT	LEE, JOHNNIE ELIAS CHECK BANK: 16-66 NUM: 278	$-100.00	$430.88
07/08/2010	BILL	LEE, JONNIE & ROBERTA J	$277.44	$530.88
07/01/2010	INTEREST	Monthly Interest	$1.73	$253.44
06/01/2010	INTEREST	Monthly Interest	$1.73	$251.71
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$249.98
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$242.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.48	$239.98
03/05/2010	PAYMENT	LEE, JONNIE ELIAS CHECK BANK: 16-66 NUM: 251	$-72.13	$227.50
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.48	$299.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.94	$287.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$280.21
07/13/2009	BILL	LEE, JONNIE & ROBERTA J	$277.44	$277.44
02/19/2009	PAYMENT	HANSON, DAVID E & CHARELOTTE CHECK BANK: 90-8124 NUM: 2031	$-299.63	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.48	$299.63
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.94	$287.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$280.21
07/14/2008	BILL	LEE, JONNIE & ROBERTA J	$277.44	$277.44
11/13/2007	PAYMENT	HANSON, DAVID E & CHARELOTTE CHECK BANK: 16-49 NUM: 5416	$-287.15	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.94	$287.15
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.77	$280.21
07/13/2007	BILL	LEE, JONNIE & ROBERTA J	$277.44	$277.44
04/16/2007	PAYMENT	HANSON, DAVID E & CHARLOTTE CHECK BANK: 16-49 NUM: 5340	$-70.69	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$70.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.64	$68.69
11/08/2006	PAYMENT	HANSON, DAVID E & CHARELOTTE CHECK BANK: 16-49 NUM: 5267	$-134.74	$66.05
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.64	$200.79
08/24/2006	PAYMENT	HANSON, DAVID & CHARELOTTE CHECK BANK: 16-49 NUM: 5238	$-66.07	$198.15
07/16/2006	BILL	LEE, JONNIE & ROBERTA J	$264.22	$264.22
12/29/2005	PAYMENT	LEE, JONNIE ELIAS CHECK BANK: 16-66 NUM: 411	$-132.10	$0.00
10/14/2005	PAYMENT	LEE, JONNIE ELIAS CHECK BANK: 16-66 NUM: 337	$-66.05	$132.10
08/24/2005	PAYMENT	LEE, JONNIE CHECK BANK: 16-66 NUM: 329	$-66.07	$198.15
07/26/2005	BILL	LEE, JONNIE & ROBERTA J	$264.22	$264.22
02/24/2005	PAYMENT	LEE, JONNIE ELIAS CHECK BANK: 16-66 NUM: 179	$-6.61	$0.00
01/21/2005	PAYMENT	LEE, JONNIE E CHECK BANK: 90-3414 NUM: 126	$-200.79	$6.61
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.61	$207.40
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$200.79
08/26/2004	PAYMENT	LEE, JONNIE ELIAS CHECK BANK: 16-66 NUM: 119	$-66.07	$198.15
07/13/2004	BILL	LEE, JONNIE & ROBERTA J	$264.22	$264.22
05/26/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-66 NUM: 541	$-38.74	$0.00
05/26/2004	AMENDMENT	delete 5.00 adv fee per Treas	$-5.00	$38.74
05/26/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-66 NUM: 541	$38.74	$43.74
05/21/2004	VOID	LEE, JONNIE & ROBERTA J CHECK BANK: 16-66 NUM: 541	$-38.74	$5.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$43.74
03/30/2004	PAYMENT	LEE, JONNIE CHECK BANK: 16-66 NUM: 518	$-169.00	$38.74
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$207.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.20	$205.74
03/08/2004	INTEREST	Monthly Interest	$0.03	$193.54
02/09/2004	INTEREST	Monthly Interest	$0.03	$193.51
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.84	$193.48
01/13/2004	INTEREST	Monthly Interest	$0.03	$185.64
12/03/2003	INTEREST	Monthly Interest	$0.03	$185.61
11/03/2003	INTEREST	Monthly Interest	$0.03	$185.58
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.36	$185.55
10/06/2003	INTEREST	Monthly Interest	$0.03	$181.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.74	$181.16
09/08/2003	INTEREST	Monthly Interest	$0.03	$179.42
08/04/2003	INTEREST	Monthly Interest	$0.03	$179.39
07/22/2003	BILL	LEE, JONNIE & ROBERTA J	$174.30	$179.36
07/02/2003	INTEREST	Monthly Interest	$0.03	$5.06
06/02/2003	INTEREST	Monthly Interest	$0.03	$5.03
05/19/2003	PAYMENT	LEE, JONNIE ELIAS CHECK BANK: 16-66 NUM: 771	$-189.90	$5.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$194.90
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$189.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.44	$187.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.35	$176.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.09	$169.11
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.63	$165.02
07/11/2002	BILL	LEE, JONNIE & ROBERTA J	$163.39	$163.39
04/25/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$0.00
04/22/2002	PAYMENT	LEE, JONNIE CHECK BANK: 16-66 NUM: 618	$-195.98	$0.03
04/05/2002	INTEREST	Monthly Interest	$0.03	$196.01
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$195.98
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.43	$193.98
03/07/2002	INTEREST	Monthly Interest	$0.03	$182.55
02/08/2002	INTEREST	Monthly Interest	$0.03	$182.52
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.35	$182.49
01/09/2002	INTEREST	Monthly Interest	$0.03	$175.14
12/05/2001	INTEREST	Monthly Interest	$0.03	$175.11
11/05/2001	INTEREST	Monthly Interest	$0.03	$175.08
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.09	$175.05
10/04/2001	INTEREST	Monthly Interest	$0.03	$170.96
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.64	$170.93
09/06/2001	INTEREST	Monthly Interest	$0.03	$169.29
08/01/2001	INTEREST	Monthly Interest	$0.03	$169.26
07/13/2001	BILL	LEE, JONNIE & ROBERTA J	$163.35	$169.23
07/11/2001	INTEREST	Monthly Interest	$0.03	$5.88
06/04/2001	INTEREST	Monthly Interest	$0.03	$5.85
05/25/2001	PAYMENT	LEE, JONNIE & ROBERTA J CHECK BANK: 90-3843 NUM: 95	$-189.00	$5.82
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$194.82
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$189.82
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.43	$187.82
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.35	$176.39
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.09	$169.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$164.95
07/10/2000	BILL	LEE, JONNIE & ROBERTA J	$163.31	$163.31
05/25/2000	PAYMENT	LEE, JONNIE & ROBERTA J CHECK BANK: 90-3843 NUM: 1313	$-94.16	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$94.16
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$89.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.07	$87.16
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.63	$83.09
10/07/1999	PAYMENT	LEE, JONNIE & ROBERTA J CHECK BANK: 90-3843 NUM: 1195	$-40.73	$81.46
08/23/1999	PAYMENT	LEE, JONNIE & ROBERTA J CHECK BANK: 90-3843 NUM: 1156	$-40.88	$122.19
07/17/1999	BILL	LEE, JONNIE & ROBERTA J	$163.07	$163.07
03/11/1999	PAYMENT	LEE, JONNIE & ROBERTA J CHECK	$-35.55	$0.00
01/12/1999	PAYMENT	LEE, JONNIE & ROBERTA J CHECK	$-35.55	$35.55
10/23/1998	PAYMENT	LEE, JONNIE & ROBERTA J CHECK	$-35.55	$71.10
08/31/1998	PAYMENT	LEE, JONNIE & ROBERTA J CHECK	$-35.80	$106.65
07/10/1998	BILL	LEE, JONNIE & ROBERTA J	$142.45	$142.45
03/10/1998	PAYMENT	LEE, JONNIE & ROBERTA J CHECK	$-35.56	$0.00
01/13/1998	PAYMENT	LEE, JONNIE & ROBERTA J CHECK	$-35.56	$35.56
10/20/1997	PAYMENT	LEE, JONNIE & ROBERTA J CHECK	$-35.56	$71.12
08/21/1997	PAYMENT	LEE, JONNIE & ROBERTA J CHECK	$-35.76	$106.68
07/20/1997	BILL	LEE, JONNIE & ROBERTA J	$142.44	$142.44
08/26/1996	PAYMENT	LEE, JONNIE & ROBERTA J	$-135.87	$0.00
07/15/1996	BILL	LEE, JONNIE & ROBERTA J	$135.87	$135.87