Tax Account 011-250-13

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Owners

MCKENZIE, TOM ELLIOT & TONYA
1030 3400 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	011-250-13
Account Type	Real Estate
Location	1030 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-13

Account Type

Real Estate

Location

1030 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.85
Total	$1,459.85
Paid	$1,459.85
Balance	$0.00
Due	$0.00
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

$1,459.85

Total

$1,459.85

Paid

$1,459.85

Balance

$0.00

Due

$0.00

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	$391.85	$0.00	$391.85	$391.85	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.08	$0.00	$1,354.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,253.77	$0.00	$1,253.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,259.21	$0.00	$1,259.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,264.64	$0.00	$1,264.64	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,229.31	$0.00	$1,229.31	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,216.70	$0.00	$1,216.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,211.93	$0.00	$1,211.93	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,207.17	$0.00	$1,207.17	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,212.34	$0.00	$1,212.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,217.54	$0.00	$1,217.54	$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	$-356.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-356.00	$356.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-356.00	$712.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-391.85	$1,068.00
07/15/2024	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,459.85	$1,459.85
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-330.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-330.00	$330.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-330.00	$660.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-364.08	$990.00
07/11/2023	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,354.08	$1,354.08
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-308.44	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-308.44	$308.44
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.44	$616.88
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-328.45	$925.32
07/14/2022	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,253.77	$1,253.77
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-309.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-309.80	$309.80
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-309.80	$619.60
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-329.81	$929.40
07/19/2021	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,259.21	$1,259.21
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-311.16	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-311.16	$311.16
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-311.16	$622.32
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-331.16	$933.48
07/08/2020	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,264.64	$1,264.64
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-302.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-302.32	$302.32
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-302.32	$604.64
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.35	$906.96
07/14/2019	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,229.31	$1,229.31
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-299.17	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-299.17	$299.17
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-299.17	$598.34
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-319.19	$897.51
07/11/2018	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,216.70	$1,216.70
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-297.98	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-297.98	$297.98
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-297.98	$595.96
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-317.99	$893.94
07/19/2017	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,211.93	$1,211.93
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-296.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-296.00	$296.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-296.00	$592.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-319.17	$888.00
07/14/2016	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,207.17	$1,207.17
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-298.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.00	$298.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-298.00	$596.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-318.34	$894.00
07/09/2015	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,212.34	$1,212.34
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-299.00	$299.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-299.00	$598.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-320.54	$897.00
07/09/2014	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,217.54	$1,217.54
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-289.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.00	$289.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-289.00	$578.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-312.93	$867.00
07/11/2013	BILL	MCKENZIE, TOM ELLIOT & TONYA	$1,179.93	$1,179.93
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-286.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-286.00	$286.00
09/26/2012	PAYMENT	MCKENZIE, TOM ELLIOT REFUND CREDIT: B BANK: OFFL PMT NUM: OFFL PMT	$-0.01	$572.00
09/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 10-131150	$-407.99	$572.01
09/26/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-185.78	$980.00
09/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 10-131150	$407.99	$1,165.78
09/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$185.78	$757.79
09/26/2012	AMENDMENT	adj pmt gp	$0.01	$572.01
09/24/2012	VOID	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-185.78	$572.00
07/30/2012	VOID	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-131150	$-407.99	$757.78
07/13/2012	BILL	MCKENZIE, TOM ELLIOT	$1,165.77	$1,165.77
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-271.90	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-271.90	$271.90
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.90	$543.80
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-291.92	$815.70
07/13/2011	BILL	MCKENZIE, TOM ELLIOT	$1,107.62	$1,107.62
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.00	$263.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-263.00	$526.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-284.40	$789.00
07/08/2010	BILL	MCKENZIE, TOM ELLIOT	$1,073.40	$1,073.40
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-266.89	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-266.89	$266.89
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-266.89	$533.78
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.89	$800.67
07/13/2009	BILL	MCKENZIE, TOM ELLIOT	$1,087.56	$1,087.56
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-265.41	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-265.41	$265.41
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-265.41	$530.82
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-285.42	$796.23
07/14/2008	BILL	MCKENZIE, TOM ELLIOT	$1,081.65	$1,081.65
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-257.63	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-257.63	$257.63
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-257.63	$515.26
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-277.66	$772.89
07/13/2007	BILL	MCKENZIE, TOM ELLIOT	$1,050.55	$1,050.55
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-247.79	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-247.79	$247.79
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-247.79	$495.58
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-267.82	$743.37
07/16/2006	BILL	MCKENZIE, TOM ELLIOT	$1,011.19	$1,011.19
04/05/2006	PAYMENT	BROMLEY, JAMES F & REBECCA L CHECK BANK: 99-154 NUM: 1566	$-234.25	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$234.25
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.93	$232.25
03/10/2006	PAYMENT	BROMLEY, JAMES F & REBECCA L CHECK BANK: 99-154 NUM: 1524	$-250.00	$223.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.28	$473.32
11/03/2005	PAYMENT	BROMLEY, JAMES F & REBECCA L CHECK BANK: 99-154 NUM: 1413	$-241.30	$464.04
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.28	$705.34
08/31/2005	PAYMENT	BROMLEY, JAMES F & REBECCA L CHECK BANK: 99-154 NUM: 1364	$-252.29	$696.06
08/01/2005	PAYMENT	BROMLEY, JAMES F & REBECCA L CHECK BANK: 99-154 NUM: 1325	$-16.24	$948.35
07/26/2005	INTEREST	Monthly Interest	$0.09	$964.59
07/26/2005	INTEREST	Monthly Interest	$0.09	$964.50
07/26/2005	BILL	BROMLEY, JAMES F & REBECCA J	$948.08	$964.41
06/01/2005	INTEREST	Monthly Interest	$0.09	$16.33
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$16.24
04/05/2005	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 7552	$-231.07	$11.24
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$242.31
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.24	$240.31
01/12/2005	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 99-154 NUM: 1199	$-231.07	$231.07
10/20/2004	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 7446	$-231.07	$462.14
08/27/2004	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 7415	$-251.08	$693.21
07/13/2004	BILL	BROMLEY, JAMES F & REBECCA J	$944.29	$944.29
04/09/2004	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 7344	$-430.04	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$430.04
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.00	$428.04
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.00	$408.04
10/08/2003	PAYMENT	BROMLEY, JAMES F & REBECCA J CREDIT: B BANK: 11-24 NUM: 732706129	$-200.02	$400.04
08/26/2003	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 7148	$-220.05	$600.06
07/22/2003	BILL	BROMLEY, JAMES F & REBECCA J	$820.11	$820.11
03/10/2003	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 6908	$-168.76	$0.00
01/07/2003	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 6813	$-168.76	$168.76
10/10/2002	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 6638	$-168.76	$337.52
07/30/2002	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 6528	$-188.77	$506.28
07/11/2002	BILL	BROMLEY, JAMES F & REBECCA J	$695.05	$695.05
03/13/2002	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 6287	$-219.80	$0.00
01/15/2002	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 6181	$-219.80	$219.80
12/04/2001	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 6136	$-228.59	$439.60
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.79	$668.19
08/21/2001	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 5946	$-240.05	$659.40
07/13/2001	BILL	BROMLEY, JAMES F & REBECCA J	$899.45	$899.45
03/13/2001	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 5691	$-219.75	$0.00
01/08/2001	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 5570	$-219.75	$219.75
10/09/2000	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 5437	$-219.75	$439.50
08/30/2000	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 5362	$-240.00	$659.25
07/10/2000	BILL	BROMLEY, JAMES F & REBECCA J	$899.25	$899.25
03/28/2000	PAYMENT	BROMLEY, JAMES F & REBECCA J CREDIT: B BANK: 94-7074 NUM: 5192	$-228.21	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.78	$228.21
02/28/2000	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 5157	$-228.21	$219.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.78	$447.64
10/13/1999	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 4951	$-219.43	$438.86
08/23/1999	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 4835	$-239.66	$658.29
07/17/1999	BILL	BROMLEY, JAMES F & REBECCA J	$897.95	$897.95
04/12/1999	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 4656	$-324.15	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$324.15
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.05	$322.15
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.02	$307.10
12/22/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 06880	$-156.56	$301.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.02	$457.64
08/28/1998	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK BANK: 94-7074 NUM: 4241	$-170.67	$451.62
07/10/1998	BILL	BROMLEY, JAMES F & REBECCA J	$622.29	$622.29
03/13/1998	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK	$-155.77	$0.00
01/14/1998	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK	$-155.77	$155.77
10/08/1997	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK	$-155.77	$311.54
08/26/1997	PAYMENT	BROMLEY, JAMES F & REBECCA J CHECK	$-176.00	$467.31
07/20/1997	BILL	BROMLEY, JAMES F & REBECCA J	$643.31	$643.31
03/05/1997	PAYMENT	BROMLEY, JAMES F & REBECCA J	$-155.55	$0.00
01/13/1997	PAYMENT	BROMLEY, JAMES F & REBECCA J	$-155.55	$155.55
10/21/1996	PAYMENT	BROMLEY, JAMES F & REBECCA J	$-155.55	$311.10
08/27/1996	PAYMENT	BROMLEY, JAMES F & REBECCA J	$-175.73	$466.65
07/15/1996	BILL	BROMLEY, JAMES F & REBECCA J	$642.38	$642.38