Tax Account 011-280-19

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Owners

LOFTHOUSE, JOHN L
1567 1800 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	011-280-19
Account Type	Real Estate
Location	1567 1800 EAST
Balance	$1,665.53
Currently Due	$1,665.53

Account ID

011-280-19

Account Type

Real Estate

Location

1567 1800 EAST

Balance

$1,665.53

Currently Due

$1,665.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.19
Total	$1,407.35
Paid	$0.03
Balance	$1,407.32
Due	$1,665.53
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

$1,204.19

Total

$1,407.35

Paid

$0.03

Balance

$1,407.32

Due

$1,665.53

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	Past due	$328.19	$13.13	$328.19	$0.03	$599.50
2	10/07/2024	10/17/2024	Past due	$292.00	$31.01	$292.00	$0.00	$922.51
3	01/06/2025	01/16/2025	Past due	$292.00	$54.73	$292.00	$0.00	$1,269.24
4	03/03/2025	03/13/2025	Past due	$292.00	$104.29	$292.00	$0.00	$1,665.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,170.05	$122.34	$1,080.74	$258.21	$258.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,124.90	$141.21	$1,266.11	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,129.56	$24.10	$1,153.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,128.39	$0.00	$1,128.39	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,005.52	$0.00	$1,005.52	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$883.26	$0.00	$883.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$883.05	$0.00	$883.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$879.53	$0.00	$879.53	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$878.18	$0.00	$878.18	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$852.69	$0.00	$852.69	$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	.01	31.99	31.99
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.60	$1,665.53
03/28/2025	PAYMENT	LOFTHOUSE, JOHN L CREDIT	$-300.00	$1,663.93
03/28/2025	ADJUSTMENT	LOFTHOUSE, JOHN L CREDIT VOIDED PAYMENT: 128809. REASON: POSTED IN WRONG BATCH	$300.00	$1,963.93
03/28/2025	PAYMENT	LOFTHOUSE, JOHN L CREDIT	$-300.00	$1,663.93
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$1,963.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.29	$1,943.93
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.70	$1,859.64
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.70	$1,855.94
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.73	$1,852.24
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.70	$1,797.51
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.70	$1,793.81
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.70	$1,790.11
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.01	$1,786.41
10/03/2024	PAYMENT		$-150.00	$1,755.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.84	$1,905.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.13	$1,900.56
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.84	$1,887.43
07/15/2024	BILL	LOFTHOUSE, JOHN L	$1,204.19	$1,882.59
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.84	$678.40
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.84	$673.56
06/06/2024	PAYMENT	LOFTHOUSE, JOHN L CREDIT CC	$-300.00	$668.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.10	$968.72
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.12	$961.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.40	$910.50
12/12/2023	PAYMENT	LOFTHOUSE, JOHN L CREDIT CC	$-330.77	$882.10
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$30.10	$1,212.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.72	$1,182.77
08/29/2023	PAYMENT	LOFTHOUSE, JOHN L CREDIT: D BANK: CC NUM: CC	$-353.18	$1,170.05
08/01/2023	INTEREST	Monthly Interest	$2.33	$1,523.23
07/17/2023	PAYMENT	LOFTHOUSE, JOHN CREDIT: D BANK: CC NUM: CC	$-150.00	$1,520.90
07/11/2023	BILL	LOFTHOUSE, JOHN L	$1,170.05	$1,670.90
07/03/2023	INTEREST	Monthly Interest	$3.47	$500.85
06/20/2023	PAYMENT	LOFTHOUSE, JOHN L CREDIT: D BANK: CC NUM: CC	$-150.00	$497.38
06/01/2023	INTEREST	Monthly Interest	$4.60	$647.38
05/30/2023	PAYMENT	LOFTHOUSE, JOHN L CREDIT: D BANK: CC NUM: CC	$-304.84	$642.78
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$947.62
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$940.62
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$937.62
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$49.72	$934.62
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.62	$884.90
01/09/2023	PAYMENT	LOFTHOUSE, JOHN L CREDIT: D BANK: CC NUM: CC	$-308.09	$857.28
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.62	$1,165.37
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.85	$1,136.75
07/14/2022	BILL	LOFTHOUSE, JOHN L	$1,124.90	$1,124.90
05/11/2022	PAYMENT	LOFTHOUSE, JOHN CREDIT: D BANK: CC NUM: CC	$-301.49	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$301.49
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$294.49
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$291.49
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.10	$288.49
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-277.39	$277.39
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-277.39	$554.78
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-297.39	$832.17
07/19/2021	BILL	LOFTHOUSE, JOHN L	$1,129.56	$1,129.56
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.09	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-277.09	$277.09
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-277.09	$554.18
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-297.12	$831.27
07/08/2020	BILL	GALLAGHER, JERRY	$1,128.39	$1,128.39
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.38	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.38	$246.38
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.38	$492.76
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.38	$739.14
07/14/2019	BILL	GALLAGHER, JERRY	$1,005.52	$1,005.52
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.81	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.81	$215.81
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.81	$431.62
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.83	$647.43
07/11/2018	BILL	GALLAGHER, JERRY	$883.26	$883.26
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-215.76	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-215.76	$215.76
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-215.76	$431.52
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.77	$647.28
07/19/2017	BILL	GALLAGHER, JERRY	$883.05	$883.05
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-214.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-214.00	$214.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-214.00	$428.00
08/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6-103 NUM: 80009983	$-237.53	$642.00
07/14/2016	BILL	GALLAGHER, JERRY	$879.53	$879.53
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$214.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.00	$428.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-236.18	$642.00
07/09/2015	BILL	GALLAGHER, JERRY	$878.18	$878.18
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-208.00	$0.00
12/05/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 502105832	$-208.00	$208.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.00	$416.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-228.69	$624.00
07/09/2014	BILL	GALLAGHER, JERRY	$852.69	$852.69
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-186.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-186.00	$186.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-186.00	$372.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-206.20	$558.00
07/11/2013	BILL	GALLAGHER, JERRY	$764.20	$764.20
04/22/2013	PAYMENT	LOAN CARE SERVICING CHECK BANK: 0024/1210 NUM: 715638	$-180.00	$0.00
04/22/2013	PAYMENT	LOAN CARE SERVICING CHECK BANK: 0024/1210 NUM: 715639	$-180.00	$180.00
04/22/2013	PAYMENT	LOAN CARE SERVICING CHECK BANK: 0024/1210 NUM: 716372	$-28.20	$360.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$388.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.00	$385.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.20	$367.20
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-180.00	$360.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.83	$540.00
07/13/2012	BILL	GALLAGHER, JERRY	$742.83	$742.83
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-174.87	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-174.87	$174.87
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-174.87	$349.74
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-194.90	$524.61
07/13/2011	BILL	GALLAGHER, JERRY	$719.51	$719.51
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-169.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-169.00	$169.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-169.00	$338.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-190.53	$507.00
07/08/2010	BILL	GALLAGHER, JERRY	$697.53	$697.53
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-155.93	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-155.93	$155.93
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-155.93	$311.86
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-175.96	$467.79
07/13/2009	BILL	GALLAGHER, JERRY	$643.75	$643.75
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-127.75	$0.00
01/15/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 1006819	$-127.75	$127.75
01/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 735989	$-5.11	$255.50
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-127.75	$260.61
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.11	$388.36
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-147.76	$383.25
07/14/2008	BILL	GALLAGHER, JERRY	$531.01	$531.01
03/04/2008	PAYMENT	FIS CHECK BANK: 17-0001 NUM: 263555	$-142.43	$0.00
01/15/2008	PAYMENT	FSI TAX SERVICE CHECK BANK: 17-0001 NUM: 6092	$-142.43	$142.43
10/04/2007	PAYMENT	FSI TAX SERVICE CHECK BANK: 17-0001 NUM: 623987	$-142.43	$284.86
08/21/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 17-0001 NUM: 441429	$-162.44	$427.29
07/13/2007	BILL	GALLAGHER, JERRY	$589.73	$589.73
03/07/2007	PAYMENT	LSI/FIDELITY CHECK BANK: 99-0001 NUM: 877126	$-120.46	$0.00
01/04/2007	PAYMENT	FIDELITY/LSI CHECK BANK: 99-0001 NUM: 602490	$-120.46	$120.46
10/05/2006	PAYMENT	LSI LOAN SERVICING CHECK BANK: 99-0001 NUM: 282333	$-120.46	$240.92
08/03/2006	PAYMENT	NEW CENTURY MORTGAGE CORPORAT CHECK BANK: 16-49 NUM: 80056796	$-140.46	$361.38
07/16/2006	BILL	GALLAGHER, JERRY	$501.84	$501.84
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-88 NUM: 1438699	$-116.95	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-88 NUM: 1418950	$-116.95	$116.95
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-88 NUM: 1345823	$-116.95	$233.90
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-88 NUM: 1318991	$-136.97	$350.85
07/26/2005	BILL	GALLAHER, JERRY D	$487.82	$487.82
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 1210449	$-130.35	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 1167128	$-130.35	$130.35
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 1106123	$-130.35	$260.70
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 1064906	$-150.35	$391.05
07/13/2004	BILL	GALLAHER, JERRY D	$541.40	$541.40
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 951977	$-130.40	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 906453	$-130.40	$130.40
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 841796	$-130.40	$260.80
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 812682	$-150.43	$391.20
07/22/2003	BILL	GALLAHER, JERRY D	$541.63	$541.63
03/12/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 709355	$-129.51	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 674201	$-129.51	$129.51
09/09/2002	PAYMENT	LERETA CHECK BANK: 23-97 NUM: 994020978	$-129.51	$259.02
08/13/2002	PAYMENT	LERETA CHECK BANK: 23-97 NUM: 994001789	$-149.52	$388.53
07/11/2002	BILL	GALLAHER, JERRY D	$538.05	$538.05
03/22/2002	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 94-176 NUM: 1513361	$-301.27	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.08	$301.27
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$287.19
09/24/2001	PAYMENT	1ST AMERIACAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 1511060	$-140.78	$281.56
09/13/2001	PAYMENT	ADAVEN SAGE, A NEVADA LLC CREDIT: B BANK: 594-7074 NUM: 655	$-485.10	$422.34
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.44	$907.44
09/06/2001	INTEREST	Monthly Interest	$2.35	$901.00
08/01/2001	INTEREST	Monthly Interest	$2.35	$898.65
07/13/2001	BILL	ADAVEN SAGE, A NEVADA LLC	$583.39	$896.30
07/11/2001	INTEREST	Monthly Interest	$2.35	$312.91
06/04/2001	INTEREST	Monthly Interest	$2.35	$310.56
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$308.21
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$303.21
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.08	$301.21
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.63	$287.13
10/12/2000	PAYMENT	ALLEN, DONNA & JERRY CHECK BANK: 93-83 NUM: 1034	$-140.75	$281.50
08/15/2000	PAYMENT	ADAVEN SAGE, A NEVADA LLC CHECK BANK: 94-7074 NUM: 620	$-161.02	$422.25
07/10/2000	BILL	ADAVEN SAGE, A NEVADA LLC	$583.27	$583.27
04/18/2000	PAYMENT	ADAVEN SAGE, A NEVADA LLC CHECK BANK: 94-7074 NUM: 516	$-673.22	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$673.22
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.77	$671.22
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.51	$630.45
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.07	$603.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.43	$588.87
07/17/1999	BILL	ADAVEN SAGE, A NEVADA LLC	$582.44	$582.44
06/28/1999	PAYMENT	ALLEN, JERRY R & DONNA M CHECK BANK: 94-72 NUM: 1131	$-1,749.32	$0.00
06/08/1999	INTEREST	Monthly Interest	$12.00	$1,749.32
05/03/1999	INTEREST	Monthly Interest	$5.96	$1,737.32
04/07/1999	INTEREST	Monthly Interest	$5.96	$1,731.36
03/17/1999	INTEREST	Monthly Interest	$5.96	$1,725.40
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.71	$1,719.44
02/08/1999	INTEREST	Monthly Interest	$5.96	$1,668.73
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.90	$1,662.77
01/20/1999	INTEREST	Monthly Interest	$5.96	$1,629.87
12/08/1998	INTEREST	Monthly Interest	$5.96	$1,623.91
11/04/1998	INTEREST	Monthly Interest	$5.96	$1,617.95
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.62	$1,611.99
10/02/1998	INTEREST	Monthly Interest	$5.96	$1,593.37
09/16/1998	INTEREST	Monthly Interest	$5.96	$1,587.41
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.85	$1,581.45
09/08/1998	INTEREST	Monthly Interest	$5.96	$1,573.60
07/16/1998	INTEREST	Monthly Interest	$5.96	$1,567.64
07/10/1998	BILL	ADAVEN SAGE, A NEVADA LLC	$724.39	$1,561.68
06/01/1998	INTEREST	Monthly Interest	$5.96	$837.29
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$831.33
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$826.33
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.09	$824.33
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.50	$774.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.39	$741.74
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.76	$723.35
07/20/1997	BILL	ADAVEN SAGE, A NEVADA LLC	$715.59	$715.59
06/10/1997	PAYMENT	JERRY ALLEN CHECK BANK: 92-41 NUM: 0204	$-794.40	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$794.40
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$789.40
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$47.84	$787.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.06	$739.56
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.59	$708.50
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.44	$690.91
07/15/1996	BILL	NICHOLSON, RAY	$683.47	$683.47