Tax Account 011-250-18

Print Page · · Payments Cart · New Search

Owners

BENAVIDEZ, JARROD C & KIMBERLY
1150 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	011-250-18
Account Type	Real Estate
Location	1150 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-18

Account Type

Real Estate

Location

1150 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.10
Total	$1,570.10
Paid	$1,570.10
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

$1,570.10

Total

$1,570.10

Paid

$1,570.10

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	$418.10	$0.00	$418.10	$418.10	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.31	$0.00	$1,525.31	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,469.82	$0.00	$1,469.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,476.36	$0.00	$1,476.36	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,460.40	$0.00	$1,460.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,418.45	$0.00	$1,418.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,377.72	$0.00	$1,377.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,372.18	$0.00	$1,372.18	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,366.68	$0.00	$1,366.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,372.68	$0.00	$1,372.68	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,378.72	$0.00	$1,378.72	$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	$-384.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-384.00	$384.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-384.00	$768.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-418.10	$1,152.00
07/15/2024	BILL	BENAVIDEZ, JARROD C & KIMBERLY	$1,570.10	$1,570.10
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-373.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-373.00	$373.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-373.00	$746.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-406.31	$1,119.00
07/11/2023	BILL	BENAVIDEZ, JARROD C & KIMBERLY	$1,525.31	$1,525.31
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-362.45	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-362.45	$362.45
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-362.45	$724.90
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.47	$1,087.35
07/14/2022	BILL	BENAVIDEZ, JARROD C & KIMBERLY	$1,469.82	$1,469.82
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.09	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.09	$364.09
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.09	$728.18
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.09	$1,092.27
07/19/2021	BILL	BENAVIDEZ, JARROD C & KIMBERLY	$1,476.36	$1,476.36
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.10	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-360.10	$360.10
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-360.10	$720.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-380.10	$1,080.30
07/08/2020	BILL	BENAVIDEZ, JARROD C & KIMBERLY	$1,460.40	$1,460.40
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.61	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.61	$349.61
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.61	$699.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.62	$1,048.83
07/14/2019	BILL	BENAVIDEZ, JARROD C & KIMBERLY	$1,418.45	$1,418.45
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.43	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.43	$339.43
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.43	$678.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.43	$1,018.29
07/11/2018	BILL	BENAVIDEZ, JARROD C & KIMBERLY	$1,377.72	$1,377.72
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-338.04	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-338.04	$338.04
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-338.04	$676.08
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.06	$1,014.12
07/19/2017	BILL	DURICK, SCOTT D	$1,372.18	$1,372.18
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-336.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-336.00	$336.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-336.00	$672.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269818	$-358.68	$1,008.00
07/14/2016	BILL	DURICK, SCOTT D	$1,366.68	$1,366.68
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-338.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-338.00	$338.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-358.68	$1,014.00
07/09/2015	BILL	DURICK, SCOTT D	$1,372.68	$1,372.68
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-339.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.00	$339.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-361.72	$1,017.00
07/09/2014	BILL	DURICK, SCOTT D	$1,378.72	$1,378.72
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-339.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-339.00	$339.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-339.00	$678.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-361.81	$1,017.00
07/11/2013	BILL	DURICK, SCOTT D	$1,378.81	$1,378.81
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-329.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-329.00	$329.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-329.00	$658.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-352.23	$987.00
07/13/2012	BILL	DURICK, SCOTT D	$1,339.23	$1,339.23
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.20	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.20	$320.20
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-320.20	$640.40
08/08/2011	PAYMENT	DURICK, SCOTT D CHECK BANK: 90-4125 NUM: 505383632	$-340.21	$960.60
07/13/2011	BILL	DURICK, SCOTT D	$1,300.81	$1,300.81
03/17/2011	PAYMENT	DURICK, SCOTT D CREDIT: D BANK: E BOX NUM: E BOX	$-1,366.25	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.21	$1,366.25
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.18	$1,309.04
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.34	$1,276.86
07/08/2010	BILL	DURICK, SCOTT D	$1,263.52	$1,263.52
03/03/2010	PAYMENT	DURICK, SCOTT D CHECK BANK: 94-72 NUM: 1313	$-301.82	$0.00
02/11/2010	PAYMENT	DURICK, SCOTT D CHECK BANK: 72-1224 NUM: 5437	$-645.89	$301.82
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.18	$947.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.07	$917.53
08/18/2009	PAYMENT	DURICK, SCOTT D CHECK BANK: 94-72 NUM: 1264	$-321.84	$905.46
07/13/2009	BILL	DURICK, SCOTT D & CAMI	$1,227.30	$1,227.30
05/15/2009	PAYMENT	DURICK, SCOTT D CHECK BANK: 94-72 NUM: 1216	$-299.50	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$299.50
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.44	$297.50
03/03/2009	PAYMENT	DURICK, SCOTT D CHECK BANK: 94-72 NUM: 1192	$-972.72	$286.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.69	$1,258.78
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.61	$1,206.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.24	$1,176.48
07/14/2008	BILL	DURICK, SCOTT D & CAMI	$1,164.24	$1,164.24
04/01/2008	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 1113	$-279.21	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$279.21
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.66	$277.21
12/27/2007	PAYMENT	DURICK, SCOTT D CHECK BANK: 94-72 NUM: 1095	$-300.00	$266.55
10/23/2007	PAYMENT	DURICK, SCOTT D CHECK BANK: 94-72 NUM: 1085	$-277.72	$566.55
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.11	$844.27
08/28/2007	PAYMENT	DURICK, SCOTT D CHECK BANK: 94-72 NUM: 1061	$-297.73	$833.16
07/13/2007	BILL	DURICK, SCOTT D & CAMI	$1,130.89	$1,130.89
05/04/2007	PAYMENT	DURICK, SCOTT D CHECK BANK: 94-72 NUM: 1019	$-1,266.71	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,266.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.90	$1,264.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.73	$1,187.81
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.96	$1,138.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.59	$1,110.12
07/16/2006	BILL	DURICK, SCOTT D & CAMI	$1,098.53	$1,098.53
05/30/2006	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 966	$-142.75	$0.00
05/10/2006	AMENDMENT	delete adv fee/3 yr del status	$-5.00	$142.75
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$147.75
05/02/2006	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 959	$-320.00	$142.75
04/05/2006	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 942	$-320.00	$462.75
03/23/2006	AMENDMENT	error in charge 3yr not 1yr	$-2.00	$782.75
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$784.75
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.15	$782.75
03/03/2006	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 928	$-320.00	$742.60
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$1,062.60
02/02/2006	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 908	$-320.00	$1,052.60
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.32	$1,372.60
01/13/2006	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 895	$-320.00	$1,324.28
01/06/2006	INTEREST	Monthly Interest	$3.25	$1,644.28
12/05/2005	INTEREST	Monthly Interest	$3.25	$1,641.03
12/05/2005	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 879	$-320.00	$1,637.78
11/03/2005	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 866	$-320.00	$1,957.78
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.18	$2,277.78
10/11/2005	INTEREST	Monthly Interest	$8.10	$2,250.60
10/04/2005	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 852	$-320.00	$2,242.50
09/08/2005	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 828	$-320.00	$2,562.50
08/31/2005	INTEREST	Monthly Interest	$12.59	$2,882.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.27	$2,869.91
07/26/2005	INTEREST	Monthly Interest	$12.59	$2,858.64
07/26/2005	INTEREST	Monthly Interest	$12.59	$2,846.05
07/26/2005	BILL	DURICK, SCOTT D & CAMI	$1,067.12	$2,833.46
06/01/2005	INTEREST	Monthly Interest	$12.59	$1,766.34
05/06/2005	INTEREST	Monthly Interest	$3.73	$1,753.75
04/05/2005	INTEREST	Monthly Interest	$3.73	$1,750.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$74.39	$1,746.29
03/08/2005	INTEREST	Monthly Interest	$3.73	$1,671.90
02/07/2005	INTEREST	Monthly Interest	$3.73	$1,668.17
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.12	$1,664.44
01/18/2005	INTEREST	Monthly Interest	$3.73	$1,616.32
01/18/2005	INTEREST	Monthly Interest	$3.73	$1,612.59
11/04/2004	INTEREST	Monthly Interest	$3.73	$1,608.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.07	$1,605.13
10/06/2004	INTEREST	Monthly Interest	$3.73	$1,578.06
09/01/2004	INTEREST	Monthly Interest	$3.73	$1,574.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.23	$1,570.60
08/02/2004	INTEREST	Monthly Interest	$3.73	$1,559.37
07/13/2004	BILL	DURICK, SCOTT D & CAMI	$1,062.76	$1,555.64
07/06/2004	INTEREST	Monthly Interest	$3.73	$492.88
06/03/2004	INTEREST	Monthly Interest	$3.73	$489.15
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$485.42
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$480.42
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.36	$478.42
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.94	$456.06
10/16/2003	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 399	$-223.56	$447.12
09/02/2003	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 345	$-243.58	$670.68
07/22/2003	BILL	DURICK, SCOTT D & CAMI	$914.26	$914.26
05/29/2003	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 280	$-5.00	$0.00
05/08/2003	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-72 NUM: 272	$-67.76	$5.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$72.76
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$67.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.53	$65.76
03/10/2003	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 78-4 NUM: 2444	$-772.96	$63.23
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.08	$836.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.82	$801.11
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.33	$781.29
07/11/2002	BILL	DURICK, SCOTT D & CAMI	$772.96	$772.96
03/22/2002	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-7074 NUM: 248	$-14.83	$0.00
03/22/2002	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-7074 NUM: 243	$-512.36	$14.83
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.64	$527.19
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.85	$502.55
10/11/2001	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-7074 NUM: 161	$-246.35	$492.70
08/29/2001	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 94-7074 NUM: 153	$-266.53	$739.05
07/13/2001	BILL	DURICK, SCOTT D & CAMI	$1,005.58	$1,005.58
01/19/2001	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 78-4 NUM: 2017	$-492.58	$0.00
10/12/2000	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 78-4 NUM: 1942	$-246.29	$492.58
08/28/2000	PAYMENT	DURICK, SCOTT D & CAMI CHECK BANK: 78-4 NUM: 1893	$-266.49	$738.87
07/10/2000	BILL	DURICK, SCOTT D & CAMI	$1,005.36	$1,005.36
01/11/2000	PAYMENT	DURICK, SCOTT D. & CAMI CHECK BANK: 78-4 NUM: 1714	$-585.30	$0.00
10/07/1999	PAYMENT	DURICK, SCOTT D. & CAMI CHECK BANK: 78-4 NUM: 1642	$-292.65	$585.30
08/19/1999	PAYMENT	DURICK, SCOTT D. & CAMI CHECK BANK: 78-4 NUM: 1595	$-312.90	$877.95
08/08/1999	AMENDMENT	m.h. added to roll/assessor	$679.85	$1,190.85
07/17/1999	BILL	DURICK, SCOTT D. & CAMI	$511.00	$511.00
03/10/1999	PAYMENT	DURICK, SCOTT & CAMI CHECK	$-101.47	$0.00
01/11/1999	PAYMENT	DURICK, SCOTT & CAMI CHECK	$-101.47	$101.47
11/19/1998	PAYMENT	stewart title CHECK	$-239.28	$202.94
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.16	$442.22
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.87	$431.06
07/10/1998	BILL	GIBSON, JAMES E & RUBY F	$426.19	$426.19
03/23/1998	PAYMENT	GIBSON, JAMES E & RUBY F CASH	$-167.74	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.84	$167.74
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.14	$159.90
10/17/1997	PAYMENT	GIBSON, JAMES E & RUBY F CHECK	$-78.38	$156.76
08/21/1997	PAYMENT	GIBSON, JAMES E & RUBY F CHECK	$-98.58	$235.14
07/20/1997	BILL	GIBSON, JAMES E & RUBY F	$333.72	$333.72
03/14/1997	PAYMENT	GIBSON, JAMES E & RUBY F	$-74.77	$0.00
01/13/1997	PAYMENT	GIBSON, JAMES E & RUBY F	$-74.77	$74.77
10/18/1996	PAYMENT	GIBSON, JAMES E & RUBY F.	$-74.77	$149.54
08/22/1996	PAYMENT	JAMES GIBSON	$-94.93	$224.31
07/15/1996	BILL	GIBSON, JAMES E & RUBY F	$319.24	$319.24