Tax Account 011-250-16

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Owners

GRAHAM, KATHERINE L
1100 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	011-250-16
Account Type	Real Estate
Location	1100 3400 EAST
Balance	$697.20
Currently Due	$697.20

Account ID

011-250-16

Account Type

Real Estate

Location

1100 3400 EAST

Balance

$697.20

Currently Due

$697.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.51
Total	$942.71
Paid	$245.51
Balance	$697.20
Due	$697.20
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

$875.51

Total

$942.71

Paid

$245.51

Balance

$697.20

Due

$697.20

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	$245.51	$0.00	$245.51	$245.51	$0.00
2	10/07/2024	10/17/2024	Past due	$210.00	$8.40	$210.00	$0.00	$218.40
3	01/06/2025	01/16/2025	Past due	$210.00	$21.00	$210.00	$0.00	$449.40
4	03/03/2025	03/13/2025	Past due	$210.00	$37.80	$210.00	$0.00	$697.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.93	$73.27	$924.20	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$815.09	$60.46	$875.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$791.94	$58.84	$850.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$773.83	$28.19	$802.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$751.88	$38.18	$790.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$730.56	$124.94	$855.50	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$726.94	$120.44	$847.38	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$672.12	$64.70	$736.82	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$667.49	$35.62	$703.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$654.15	$81.11	$735.26	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$635.69	$123.51	$759.20	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$617.76	$168.89	$786.65	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2012-2013	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.80	$697.20
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.00	$659.40
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.40	$638.40
08/09/2024	PAYMENT	GRAHAM, KATHERINE L CASH	$-245.51	$630.00
07/15/2024	BILL	GRAHAM, KATHERINE L	$875.51	$875.51
05/16/2024	PAYMENT	GRAHAM, KATHERINE CREDIT CC	$-449.56	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$449.56
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$442.56
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$439.56
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$436.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.16	$416.16
11/09/2023	PAYMENT	GRAHAM, KATHERINE L CREDIT: D BANK: CC NUM: CC	$-474.64	$408.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$22.15	$882.64
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.56	$860.49
07/11/2023	BILL	GRAHAM, KATHERINE L	$850.93	$850.93
04/03/2023	PAYMENT	GRAHAM, KATHERINE CREDIT: D BANK: CC NUM: CC	$-428.37	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$428.37
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.88	$425.37
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.95	$405.49
10/25/2022	PAYMENT	GRAHAM, KATHERINE L CREDIT: D BANK: CC NUM: CC	$-447.18	$397.54
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.88	$844.72
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.75	$823.84
07/14/2022	BILL	GRAHAM, KATHERINE L	$815.09	$815.09
04/26/2022	PAYMENT	GRAHAM, KATHERINE L CREDIT: D BANK: CC NUM: CC	$-415.98	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$415.98
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.30	$412.98
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.72	$393.68
11/12/2021	PAYMENT	GRAHAM, KATHERINE L CREDIT: D BANK: CC NUM: CC	$-434.80	$385.96
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.30	$820.76
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.52	$800.46
07/19/2021	BILL	GRAHAM, KATHERINE L	$791.94	$791.94
01/08/2021	PAYMENT	GRAHAM, KATHERINE L CREDIT: D BANK: CC NUM: CC	$-802.02	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.85	$802.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.34	$782.17
07/08/2020	BILL	GRAHAM, KATHERINE L	$773.83	$773.83
04/09/2020	PAYMENT	GRAHAM, KATHERINE L CREDIT: D BANK: CC NUM: CC	$-204.68	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$204.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.56	$201.68
01/30/2020	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 947074 NUM: 115	$-382.41	$192.12
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.30	$574.53
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.32	$556.23
08/19/2019	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 947074 NUM: 106	$-202.97	$548.91
07/14/2019	BILL	GRAHAM, KATHERINE L	$751.88	$751.88
06/27/2019	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 947074 NUM: 103	$-155.50	$0.00
06/04/2019	INTEREST	Monthly Interest	$0.95	$155.50
05/31/2019	PAYMENT	GRAHAM, KATHERINE L CASH	$-400.00	$154.55
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$554.55
05/08/2019	PENALTY	2nd warning letter	$3.00	$547.55
05/08/2019	PENALTY	1st warning letter	$3.00	$544.55
04/11/2019	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 947074 NUM: 101	$-300.00	$541.55
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.14	$841.55
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.18	$790.41
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.76	$757.23
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.91	$738.47
07/11/2018	BILL	GRAHAM, KATHERINE L	$730.56	$730.56
06/29/2018	PAYMENT	GRAHAM, KATHERINE L CREDIT: D BANK: CC NUM: CC	$-747.38	$0.00
05/23/2018	PAYMENT	GRAHAM, KATHERINE L CASH	$-100.00	$747.38
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$847.38
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$844.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.89	$837.38
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.01	$786.49
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.67	$753.48
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.87	$734.81
07/19/2017	BILL	GRAHAM, KATHERINE L	$726.94	$726.94
04/26/2017	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-8014 NUM: 511	$-172.52	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$172.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.52	$169.52
01/31/2017	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-8014 NUM: 508	$-564.30	$163.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.55	$727.30
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.31	$696.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.32	$679.44
07/14/2016	BILL	GRAHAM, KATHERINE L	$672.12	$672.12
04/28/2016	PAYMENT	GRAHAM, KATHERINE L. CASH	$-344.22	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$344.22
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.95	$341.22
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.32	$325.27
11/05/2015	PAYMENT	GRAHAM, KATHERINE L. CASH	$-200.00	$318.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.33	$518.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.02	$509.62
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-158.89	$508.60
07/09/2015	BILL	GRAHAM, KATHERINE L	$667.49	$667.49
05/28/2015	PAYMENT	GRAHAM, KATHERINE L CASH	$-41.11	$0.00
05/19/2015	PAYMENT	GRAHAM, KATHERINE L CASH	$-200.00	$41.11
04/27/2015	PAYMENT	GRAHAM, KATHERINE L CASH	$-200.00	$241.11
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.65	$441.11
03/06/2015	PAYMENT	GRAHAM, KATHERINE L CASH	$-200.00	$418.46
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$10.00	$618.46
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.34	$608.46
12/05/2014	PAYMENT	GRAHAM, KATHERINE L CASH	$-240.00	$584.12
11/21/2014	PAYMENT	GRAHAM, KATHERINE L CASH	$-300.00	$824.12
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.91	$1,124.12
10/09/2014	PAYMENT	GRAHAM, KATHERINE L CASH	$-400.00	$1,107.21
10/01/2014	INTEREST	Monthly Interest	$5.70	$1,507.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.21	$1,501.51
09/02/2014	INTEREST	Monthly Interest	$5.70	$1,494.30
08/05/2014	INTEREST	Monthly Interest	$5.70	$1,488.60
07/29/2014	PAYMENT	GRAHAM, KATHERINE L CASH	$-600.00	$1,482.90
07/09/2014	BILL	GRAHAM, KATHERINE L	$654.15	$2,082.90
07/03/2014	INTEREST	Monthly Interest	$9.65	$1,428.75
06/02/2014	INTEREST	Monthly Interest	$9.65	$1,419.10
05/06/2014	INTEREST	Monthly Interest	$4.35	$1,409.45
04/01/2014	INTEREST	Monthly Interest	$4.35	$1,405.10
03/20/2014	INTEREST	Monthly Interest	$4.35	$1,400.75
03/20/2014	INTEREST	Monthly Interest	$4.35	$1,396.40
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.50	$1,392.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.96	$1,347.55
01/03/2014	INTEREST	Monthly Interest	$4.35	$1,318.59
12/02/2013	INTEREST	Monthly Interest	$4.35	$1,314.24
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.48	$1,309.89
10/28/2013	INTEREST	Monthly Interest	$4.35	$1,293.41
10/02/2013	INTEREST	Monthly Interest	$4.35	$1,289.06
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.07	$1,284.71
09/03/2013	INTEREST	Monthly Interest	$4.35	$1,277.64
08/14/2013	INTEREST	Monthly Interest	$4.35	$1,273.29
07/11/2013	PAYMENT	GRAHAM, KATHERINE CASH	$-100.00	$1,268.94
07/11/2013	BILL	GRAHAM, KATHERINE L	$635.69	$1,368.94
07/03/2013	INTEREST	Monthly Interest	$5.15	$733.25
06/03/2013	INTEREST	Monthly Interest	$5.15	$728.10
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$722.95
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$717.95
03/27/2013	PENALTY	Warning letter cost	$3.00	$714.95
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.24	$711.95
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.13	$668.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.99	$640.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.83	$624.59
07/13/2012	BILL	GRAHAM, KATHERINE L	$617.76	$617.76
03/02/2012	PAYMENT	GRAHAM, KATHERINE L CASH	$-399.77	$0.00
02/27/2012	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-8014 NUM: 623	$-250.00	$399.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.32	$649.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.51	$622.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.60	$606.94
07/13/2011	BILL	GRAHAM, KATHERINE L	$600.34	$600.34
03/31/2011	PAYMENT	GRAHAM, KATHERINE L CASH	$-252.79	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.03	$252.79
03/14/2011	PAYMENT	GRAHAM, KATHERINE L CASH	$-400.00	$241.76
03/01/2011	AMENDMENT	3 yr certification costs	$10.00	$641.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.61	$631.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.17	$605.15
10/12/2010	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-8014 NUM: 575	$-505.88	$589.98
10/01/2010	INTEREST	Monthly Interest	$3.51	$1,095.86
09/13/2010	INTEREST	Monthly Interest	$3.51	$1,092.35
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.54	$1,088.84
07/30/2010	INTEREST	Monthly Interest	$3.51	$1,082.30
07/08/2010	BILL	GRAHAM, KATHERINE L	$583.44	$1,078.79
07/01/2010	INTEREST	Monthly Interest	$3.51	$495.35
06/01/2010	INTEREST	Monthly Interest	$3.51	$491.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.29	$488.33
02/26/2010	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 98-8014 NUM: 547	$-299.19	$463.04
02/01/2010	INTEREST	Monthly Interest	$0.94	$762.23
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.49	$761.29
01/04/2010	INTEREST	Monthly Interest	$0.94	$734.80
12/01/2009	INTEREST	Monthly Interest	$0.94	$733.86
11/12/2009	INTEREST	Monthly Interest	$0.94	$732.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.05	$731.98
10/08/2009	INTEREST	Monthly Interest	$0.94	$716.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.42	$715.99
08/28/2009	INTEREST	Monthly Interest	$0.94	$709.57
08/03/2009	INTEREST	Monthly Interest	$0.94	$708.63
07/13/2009	BILL	GRAHAM, KATHERINE L	$582.03	$707.69
07/01/2009	INTEREST	Monthly Interest	$0.94	$125.66
06/01/2009	INTEREST	Monthly Interest	$0.94	$124.72
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$123.78
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$118.78
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.49	$116.78
02/05/2009	PAYMENT	GRAHAM, KATHERINE L CASH	$-500.00	$112.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.75	$612.29
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.64	$586.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.26	$571.90
08/11/2008	PAYMENT	GRAHAM, KATHERINE L CASH	$-178.03	$565.64
08/01/2008	INTEREST	Monthly Interest	$1.10	$743.67
07/14/2008	BILL	GRAHAM, KATHERINE L	$565.64	$742.57
07/01/2008	INTEREST	Monthly Interest	$1.10	$176.93
06/02/2008	INTEREST	Monthly Interest	$1.10	$175.83
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$174.73
03/17/2008	PENALTY	warning letter fee	$2.00	$169.73
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.30	$167.73
03/07/2008	AMENDMENT	3 yr delq certification fee gp	$30.00	$162.43
03/03/2008	PAYMENT	GRAHAM, KATHERINE L CASH	$-137.73	$132.43
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.30	$270.16
11/13/2007	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 293	$-305.23	$264.86
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.24	$570.09
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.10	$555.85
07/13/2007	BILL	GRAHAM, KATHERINE L	$549.75	$549.75
03/23/2007	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 255	$-275.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.86	$275.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.14	$262.30
11/22/2006	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 234	$-296.97	$257.16
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.86	$554.13
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.94	$540.27
07/16/2006	BILL	GRAHAM, KATHERINE L	$534.33	$534.33
05/02/2006	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 197	$-276.31	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$276.31
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.02	$274.31
03/20/2006	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 186	$-300.00	$262.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.67	$562.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.48	$538.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.79	$525.14
07/26/2005	BILL	GRAHAM, KATHERINE L	$519.35	$519.35
02/16/2005	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 3166	$-387.25	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.33	$387.25
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.93	$374.92
08/19/2004	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 3125	$-143.33	$369.99
07/13/2004	BILL	GRAHAM, KATHERINE L	$513.32	$513.32
12/15/2003	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 3059	$-715.57	$0.00
12/03/2003	INTEREST	Monthly Interest	$1.39	$715.57
11/03/2003	INTEREST	Monthly Interest	$1.39	$714.18
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.43	$712.79
10/06/2003	INTEREST	Monthly Interest	$1.39	$700.36
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.37	$698.97
09/08/2003	INTEREST	Monthly Interest	$1.39	$693.60
08/04/2003	INTEREST	Monthly Interest	$1.39	$692.21
08/04/2003	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 3012 NUM: 94-7074	$-100.00	$690.82
07/22/2003	BILL	GRAHAM, KATHERINE L	$477.11	$790.82
07/02/2003	INTEREST	Monthly Interest	$2.10	$313.71
06/02/2003	INTEREST	Monthly Interest	$2.10	$311.61
05/14/2003	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2788	$-300.00	$309.51
05/06/2003	INTEREST	Monthly Interest	$0.44	$609.51
04/08/2003	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2776	$-100.00	$609.07
04/03/2003	INTEREST	Monthly Interest	$1.10	$709.07
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.81	$707.97
03/05/2003	INTEREST	Monthly Interest	$1.10	$675.16
02/06/2003	INTEREST	Monthly Interest	$1.10	$674.06
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.39	$672.96
01/06/2003	INTEREST	Monthly Interest	$1.10	$651.57
12/11/2002	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2734	$-20.00	$650.47
12/11/2002	INTEREST	Monthly Interest	$1.26	$670.47
12/11/2002	INTEREST	Monthly Interest	$1.26	$669.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.22	$667.95
10/07/2002	INTEREST	Monthly Interest	$1.26	$655.73
09/19/2002	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2699	$-100.00	$654.47
09/09/2002	INTEREST	Monthly Interest	$2.07	$754.47
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.29	$752.40
08/06/2002	INTEREST	Monthly Interest	$2.07	$747.11
07/11/2002	INTEREST	Monthly Interest	$2.07	$745.04
07/11/2002	BILL	GRAHAM, KATHERINE L	$468.73	$742.97
06/03/2002	INTEREST	Monthly Interest	$2.07	$274.24
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$272.17
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$267.17
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.39	$265.17
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.96	$252.78
11/13/2001	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2595	$-287.24	$247.82
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.40	$535.06
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.77	$521.66
07/13/2001	BILL	GRAHAM, KATHERINE L	$515.89	$515.89
05/25/2001	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 269	$-141.48	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$141.48
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$136.48
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.17	$134.48
01/19/2001	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2877	$-135.29	$129.31
10/24/2000	PAYMENT	GRAHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2811	$-292.75	$264.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.94	$557.35
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.98	$543.41
07/10/2000	BILL	GRAHAM, KATHERINE L	$537.43	$537.43
04/18/2000	PAYMENT	GRAHAM, KATHERINE L. CREDIT: B BANK: 94-7074 NUM: 2474	$-131.01	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$131.01
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.96	$129.01
02/15/2000	PAYMENT	GRAHAM, KATHERINE L. CHECK BANK: 94-7074 NUM: 2433	$-129.09	$124.05
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.96	$253.14
11/15/1999	PAYMENT	GRAHAM, KATHERINE L. CHECK BANK: 94-7074 NUM: 2383	$-129.05	$248.18
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.96	$377.23
09/07/1999	PAYMENT	GRAHAM, KATHERINE L. CHECK BANK: 94-7074 NUM: 2312	$-150.03	$372.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.77	$522.30
07/17/1999	BILL	GRAHAM, KATHERINE L.	$516.53	$516.53
03/25/1999	PAYMENT	GRAHAM, KATHERINE L. CHECK	$-130.68	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.03	$130.68
01/20/1999	PAYMENT	GRAHAM, KATHERINE L. CHECK	$-125.65	$125.65
10/21/1998	PAYMENT	GRAHAM, KATHERINE L. CHECK	$-125.65	$251.30
08/28/1998	PAYMENT	GRAHAM, KATHERINE L. CHECK	$-145.84	$376.95
07/10/1998	BILL	GRAHAM, KATHERINE L.	$522.79	$522.79
01/23/1998	PAYMENT	STEWART TITLE CHECK	$-136.19	$0.00
01/13/1998	PAYMENT	TINKUM, LE ROY CHECK	$-136.19	$136.19
09/30/1997	PAYMENT	TINKUM, LE ROY CHECK	$-136.19	$272.38
08/19/1997	PAYMENT	TINKUM, LE ROY CHECK	$-156.42	$408.57
07/20/1997	BILL	TINKUM, LE ROY	$564.99	$564.99
02/24/1997	PAYMENT	TINKUM, LE ROY	$-136.87	$0.00
12/16/1996	PAYMENT	TINKUM, LE ROY	$-136.87	$136.87
10/09/1996	PAYMENT	TINKUM, LE ROY	$-136.87	$273.74
08/14/1996	PAYMENT	TINKUM, LE ROY	$-157.06	$410.61
07/15/1996	BILL	TINKUM, LE ROY	$567.67	$567.67