Tax Account 011-280-16

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Owners

WARNER, DANIEL & KACEY
1723 MARTIN VANBUREN AVE
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	011-280-16
Account Type	Real Estate
Location	1723 MARTIN VANBUREN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-16

Account Type

Real Estate

Location

1723 MARTIN VANBUREN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.76
Total	$1,543.76
Paid	$1,543.76
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

$1,543.76

Total

$1,543.76

Paid

$1,543.76

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	$412.76	$0.00	$412.76	$412.76	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.48	$0.00	$1,459.48	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,405.90	$0.00	$1,405.90	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$873.55	$0.00	$873.55	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$854.01	$8.14	$862.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$825.73	$0.00	$825.73	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$802.84	$74.03	$876.87	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$798.38	$50.61	$848.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$795.39	$15.04	$810.43	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$789.65	$0.00	$789.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$786.87	$20.10	$806.97	$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	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-377.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-377.00	$377.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-377.00	$754.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-412.76	$1,131.00
07/15/2024	BILL	WARNER, DANIEL & KACEY	$1,543.76	$1,543.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-356.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-356.00	$356.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-356.00	$712.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-391.48	$1,068.00
07/11/2023	BILL	WARNER, DANIEL & KACEY	$1,459.48	$1,459.48
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-346.47	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-346.47	$346.47
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-346.47	$692.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-366.49	$1,039.41
07/14/2022	BILL	WARNER, DANIEL & KACEY	$1,405.90	$1,405.90
11/02/2021	PAYMENT	FLORENCE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-416.76	$0.00
09/30/2021	PAYMENT	FLORENCE FAMILY LLC CREDIT: D BANK: CC NUM: CC	$-208.38	$416.76
08/06/2021	PAYMENT	DEBBIE FLORENCE CREDIT: D BANK: CC NUM: CC	$-248.41	$625.14
07/19/2021	BILL	FLORENCE FAMILY LLC	$873.55	$873.55
03/26/2021	PAYMENT	FLORENCE, DEBORAH CREDIT: D BANK: CC NUM: CC	$-211.64	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.14	$211.64
12/04/2020	PAYMENT	FLORENCE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-203.50	$203.50
10/06/2020	PAYMENT	FLORENCE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-203.50	$407.00
08/11/2020	PAYMENT	FLORENCE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-243.51	$610.50
07/08/2020	BILL	FLORENCE FAMILY LLC	$854.01	$854.01
03/05/2020	PAYMENT	FLORENCE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-196.43	$0.00
12/18/2019	PAYMENT	FLORENCE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-196.43	$196.43
08/27/2019	PAYMENT	WELLS, NORMAN CREDIT: D BANK: CC NUM: CC	$-184.99	$392.86
07/22/2019	PAYMENT	FLORENCE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-236.44	$577.85
07/22/2019	PAYMENT	LCT CHECK BANK: 947074 NUM: 203669	$-11.44	$814.29
07/14/2019	BILL	WELLS, NORMAN & VIRGINIA	$825.73	$825.73
05/29/2019	PAYMENT	WELLS, NORMAN & VIRGINIA CREDIT: D BANK: CC NUM: CC	$-249.48	$0.00
05/20/2019	PAYMENT	FLORENCE, DEBBIE CREDIT: D BANK: CC NUM: CC	$-198.34	$249.48
05/20/2019	PAYMENT	WELLS, NORMAN CREDIT: D BANK: CC NUM: CC	$-198.34	$447.82
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$646.16
05/08/2019	PENALTY	2nd warning letter	$3.00	$639.16
05/08/2019	PENALTY	1st warning letter	$3.00	$636.16
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.33	$633.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.07	$598.83
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.63	$579.76
08/17/2018	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 947074 NUM: 833	$-230.71	$572.13
07/11/2018	BILL	WELLS, NORMAN & VIRGINIA	$802.84	$802.84
05/30/2018	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 947074 NUM: 786	$-50.61	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$50.61
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.61
04/06/2018	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 947074 NUM: 755	$-379.18	$40.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.19	$419.79
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.84	$396.60
11/09/2017	PAYMENT	WELLS, VIRGINIA CHECK BANK: 947074 NUM: 655	$-189.59	$386.76
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.58	$576.35
08/21/2017	PAYMENT	WELLS, VIRGINIA CHECK BANK: 947074 NUM: 605	$-229.61	$568.77
07/19/2017	BILL	WELLS, NORMAN & VIRGINIA	$798.38	$798.38
03/13/2017	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 506	$-188.00	$0.00
01/24/2017	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 10337	$-195.52	$188.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.52	$383.52
10/19/2016	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 10288	$-195.52	$376.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.52	$571.52
08/29/2016	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 10246	$-231.39	$564.00
07/14/2016	BILL	WELLS, NORMAN & VIRGINIA	$795.39	$795.39
03/10/2016	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 10162	$-187.00	$0.00
01/12/2016	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 10118	$-187.00	$187.00
10/07/2015	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 10061	$-187.00	$374.00
08/19/2015	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 10023	$-228.65	$561.00
07/09/2015	BILL	WELLS, NORMAN & VIRGINIA	$789.65	$789.65
03/30/2015	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 9924	$-206.10	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$206.10
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.66	$203.10
01/26/2015	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 9873	$-186.00	$193.44
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.44	$379.44
10/09/2014	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 9774	$-186.00	$372.00
08/12/2014	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 9739	$-228.87	$558.00
07/09/2014	BILL	WELLS, NORMAN & VIRGINIA	$786.87	$786.87
03/07/2014	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 9597	$-82.00	$0.00
12/30/2013	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 9548	$-182.00	$82.00
10/29/2013	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 9508	$-182.00	$264.00
10/28/2013	AMENDMENT	adj pmt gp	$-3.28	$446.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$449.28
09/23/2013	PAYMENT	WELLS, NORMAN & VIRGINIA CASH	$-100.00	$446.00
08/21/2013	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 9448	$-222.46	$546.00
07/11/2013	BILL	WELLS, NORMAN & VIRGINIA	$768.46	$768.46
03/01/2013	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 9319	$-359.04	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.04	$359.04
09/26/2012	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 9189	$-176.00	$352.00
08/14/2012	PAYMENT	WELLS,VIRGINIA CHECK BANK: 94-7074 NUM: 9161	$-219.24	$528.00
07/13/2012	BILL	WELLS, NORMAN & VIRGINIA	$747.24	$747.24
03/14/2012	PAYMENT	WELLS,VIRGINIA CHECK BANK: 94-7074 NUM: 9024	$-171.66	$0.00
01/03/2012	PAYMENT	WELLS, VIRGINIA CASH	$-350.19	$171.66
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.87	$521.85
08/23/2011	PAYMENT	WELLS,VIRGINIA CHECK BANK: 94-7074 NUM: 8847	$-203.74	$514.98
07/14/2011	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 36934	$-7.93	$718.72
07/13/2011	BILL	WELLS, NORMAN & VIRGINIA	$726.65	$726.65
02/25/2011	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 8720	$-152.07	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$152.07
12/16/2010	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 8668	$-146.00	$151.84
11/01/2010	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 8612	$-146.00	$297.84
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.84	$443.84
08/24/2010	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 8575	$-188.39	$438.00
07/08/2010	BILL	WELLS, NORMAN & VIRGINIA	$626.39	$626.39
03/30/2010	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 8457	$-151.46	$0.00
03/30/2010	AMENDMENT	adj pmt gp	$-3.00	$151.46
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$154.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.83	$151.46
01/20/2010	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 8410	$-160.00	$145.63
01/20/2010	AMENDMENT	adj pmt gp	$0.98	$305.63
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.56	$304.65
11/06/2009	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 8353	$-145.63	$297.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.83	$442.72
08/20/2009	PAYMENT	WELLS, VIRGINIA CASH	$-165.64	$436.89
07/13/2009	BILL	WELLS, NORMAN & VIRGINIA	$602.53	$602.53
03/06/2009	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 8228	$-242.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.78	$242.48
01/15/2009	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 8213	$-200.00	$238.70
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.77	$438.70
08/28/2008	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 8159	$-164.33	$432.93
07/14/2008	BILL	WELLS, NORMAN & VIRGINIA	$597.26	$597.26
03/21/2008	PAYMENT	WELLS, VIRGINIA CASH	$-313.09	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$313.09
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.16	$311.09
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.30	$293.93
11/01/2007	PAYMENT	WELLS, VIRGINIA CHECK BANK: 94-7074 NUM: 1213	$-315.23	$286.63
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.01	$601.86
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.40	$586.85
07/13/2007	BILL	WELLS, NORMAN & VIRGINIA	$580.45	$580.45
03/05/2007	PAYMENT	WELLS, NORMAN & VIRGINIA CASH	$-25.98	$0.00
02/06/2007	PAYMENT	WELLS, NORMAN & VIRGINIA CASH	$-620.00	$25.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.99	$645.98
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.10	$618.99
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.17	$603.89
07/26/2006	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 7712	$-180.00	$597.72
07/16/2006	BILL	WELLS, NORMAN & VIRGINIA	$611.42	$777.72
07/16/2006	INTEREST	Monthly Interest	$1.26	$166.30
06/01/2006	INTEREST	Monthly Interest	$1.26	$165.04
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$163.78
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$158.78
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.03	$156.78
01/17/2006	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 7517	$-481.96	$150.75
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.47	$632.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.35	$617.24
08/01/2005	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 7366	$-300.00	$610.89
08/01/2005	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 1606	$-500.00	$910.89
07/26/2005	INTEREST	Monthly Interest	$5.53	$1,410.89
07/26/2005	INTEREST	Monthly Interest	$5.53	$1,405.36
07/26/2005	BILL	WELLS, NORMAN & VIRGINIA	$623.00	$1,399.83
06/01/2005	INTEREST	Monthly Interest	$5.53	$776.83
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$771.30
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$766.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.44	$764.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.15	$717.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.09	$687.71
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.23	$670.62
07/13/2004	BILL	WELLS, NORMAN & VIRGINIA	$663.39	$663.39
06/23/2004	PAYMENT	WELLS, NORMAN & VIRGINIA / LCT CREDIT: B BANK: 94-7074 NUM: 1492	$-401.31	$0.00
06/23/2004	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 7044	$-400.00	$401.31
06/03/2004	INTEREST	Monthly Interest	$5.70	$801.31
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$795.61
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$790.61
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.92	$788.61
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.10	$740.69
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.61	$709.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.45	$691.98
08/04/2003	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 6771	$-789.87	$684.53
07/22/2003	BILL	WELLS, NORMAN & VIRGINIA	$684.53	$1,474.40
07/02/2003	INTEREST	Monthly Interest	$5.58	$789.87
06/02/2003	INTEREST	Monthly Interest	$5.58	$784.29
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$778.71
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$773.71
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.89	$771.71
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.44	$724.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.25	$694.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.30	$677.13
07/11/2002	BILL	WELLS, NORMAN & VIRGINIA	$669.83	$669.83
04/08/2002	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 1192	$-861.70	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$861.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.24	$859.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.89	$807.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.16	$773.57
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.07	$754.41
07/13/2001	BILL	WELLS, NORMAN & VIRGINIA	$746.34	$746.34
01/19/2001	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 901	$-1,849.45	$0.00
01/19/2001	INTEREST	Monthly Interest	$7.32	$1,849.45
12/06/2000	INTEREST	Monthly Interest	$7.32	$1,842.13
12/06/2000	INTEREST	Monthly Interest	$7.32	$1,834.81
10/23/2000	INTEREST	Monthly Interest	$7.32	$1,827.49
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.85	$1,820.17
09/08/2000	INTEREST	Monthly Interest	$7.32	$1,800.32
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.35	$1,793.00
08/17/2000	INTEREST	Monthly Interest	$7.32	$1,784.65
07/10/2000	INTEREST	Monthly Interest	$7.32	$1,777.33
07/10/2000	BILL	WELLS, NORMAN & VIRGINIA	$773.81	$1,770.01
06/27/2000	AMENDMENT	pers prop added to real roll	$528.21	$996.20
06/06/2000	INTEREST	Monthly Interest	$3.31	$467.99
05/05/2000	INTEREST	Monthly Interest	$0.67	$464.68
04/06/2000	INTEREST	Monthly Interest	$0.67	$464.01
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.21	$463.34
02/15/2000	INTEREST	Monthly Interest	$0.67	$441.13
02/10/2000	INTEREST	Monthly Interest	$0.67	$440.46
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.58	$439.79
01/24/2000	INTEREST	Monthly Interest	$0.67	$425.21
12/13/1999	INTEREST	Monthly Interest	$0.67	$424.54
12/13/1999	INTEREST	Monthly Interest	$0.67	$423.87
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.44	$423.20
10/21/1999	INTEREST	Monthly Interest	$0.67	$414.76
09/02/1999	INTEREST	Monthly Interest	$0.67	$414.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.78	$413.42
08/03/1999	INTEREST	Monthly Interest	$0.67	$409.64
07/25/1999	INTEREST	Monthly Interest	$0.67	$408.97
07/17/1999	BILL	WELLS, NORMAN & VIRGINIA	$317.35	$408.30
06/08/1999	INTEREST	Monthly Interest	$0.67	$90.95
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$90.28
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$85.28
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$83.28
01/08/1999	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5621	$-273.47	$80.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.02	$353.55
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.01	$344.53
07/10/1998	BILL	WELLS, NORMAN & VIRGINIA	$340.52	$340.52
05/06/1998	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5393	$-265.37	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$265.37
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.28	$263.37
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.93	$249.09
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.17	$241.16
09/02/1997	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5097	$-99.44	$237.99
07/20/1997	BILL	WELLS, NORMAN & VIRGINIA	$337.43	$337.43
05/09/1997	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4976	$-253.20	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$253.20
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.62	$251.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.57	$237.58
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.03	$230.01
09/05/1996	PAYMENT	WELLS, NORMAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4684	$-95.80	$226.98
07/15/1996	BILL	WELLS, NORMAN & VIRGINIA	$322.78	$322.78