Tax Account 011-290-01

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Owners

FOSTER, PENNY L & JAMES T
1615 1600 E
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	011-290-01
Account Type	Real Estate
Location	1615 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-01

Account Type

Real Estate

Location

1615 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.61
Total	$1,025.41
Paid	$1,025.41
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

$1,015.61

Total

$1,025.41

Paid

$1,025.41

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	$280.61	$0.00	$280.61	$280.61	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$9.80	$245.00	$254.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.50	$8.88	$930.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$862.62	$130.80	$993.42	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$827.70	$214.46	$1,042.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$808.77	$66.10	$874.87	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$781.36	$65.68	$847.04	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$729.56	$178.56	$908.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$726.47	$157.16	$883.63	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$723.99	$52.90	$776.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$722.38	$94.38	$816.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$712.80	$24.22	$737.02	$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
03/17/2025	PAYMENT	FOSTER, PENNY L & JAMES T CASH	$-254.80	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.80	$254.80
01/03/2025	PAYMENT	FOSTER, PENNY L & JAMES T CASH	$-245.00	$245.00
10/10/2024	PAYMENT	FOSTER, PENNY L & JAMES T CASH	$-245.00	$490.00
08/05/2024	PAYMENT	FOSTER, PENNY L & JAMES T CASH	$-280.61	$735.00
07/15/2024	BILL	FOSTER, PENNY L & JAMES T	$1,015.61	$1,015.61
02/21/2024	PAYMENT	FOSTER, PENNY CASH	$-222.00	$0.00
01/17/2024	PAYMENT	PENNY FOSTER CASH	$-230.88	$222.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$452.88
10/11/2023	PAYMENT	FOSTER, PENNY CASH	$-222.00	$444.00
08/24/2023	PAYMENT	FOSTER, PENNY L & JAMES T CASH	$-255.50	$666.00
07/11/2023	BILL	FOSTER, PENNY L & JAMES T	$921.50	$921.50
04/04/2023	PAYMENT	FOSTER, PENNY CASH	$-2,035.58	$0.00
04/03/2023	INTEREST	Monthly Interest	$6.90	$2,035.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$60.38	$2,028.68
03/01/2023	INTEREST	Monthly Interest	$6.90	$1,968.30
02/01/2023	INTEREST	Monthly Interest	$6.90	$1,961.40
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.12	$1,954.50
01/03/2023	INTEREST	Monthly Interest	$6.90	$1,915.38
12/01/2022	INTEREST	Monthly Interest	$6.90	$1,908.48
11/01/2022	INTEREST	Monthly Interest	$6.90	$1,901.58
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.07	$1,894.68
10/04/2022	INTEREST	Monthly Interest	$6.90	$1,872.61
09/01/2022	INTEREST	Monthly Interest	$6.90	$1,865.71
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.23	$1,858.81
07/14/2022	INTEREST	Monthly Interest	$6.90	$1,849.58
07/14/2022	BILL	FOSTER, PENNY L & JAMES T	$862.62	$1,842.68
07/01/2022	INTEREST	Monthly Interest	$6.90	$980.06
06/01/2022	INTEREST	Monthly Interest	$6.90	$973.16
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$966.26
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$959.26
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$956.26
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.94	$953.26
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.55	$895.32
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.19	$857.77
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.88	$836.58
07/19/2021	BILL	FOSTER, PENNY L & JAMES T	$827.70	$827.70
03/09/2021	PAYMENT	FOSTER, JAMES CHECK BANK: 947074 NUM: 7808	$-874.87	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.69	$874.87
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.72	$838.18
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.69	$817.46
07/08/2020	BILL	FOSTER, PENNY L & JAMES T	$808.77	$808.77
03/17/2020	PAYMENT	FOSTER, JAMES CREDIT: D BANK: CC NUM: CC	$-46.35	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$46.35
02/13/2020	PAYMENT	FOSTER, PENNY CREDIT: D BANK: CC NUM: CC	$-2,204.23	$44.57
02/03/2020	INTEREST	Monthly Interest	$9.11	$2,248.80
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.46	$2,239.69
01/14/2020	PAYMENT	FOSTER, PENNY CREDIT: D BANK: CC NUM: CC	$-26.15	$2,204.23
01/06/2020	INTEREST	Monthly Interest	$9.31	$2,230.38
12/02/2019	INTEREST	Monthly Interest	$9.31	$2,221.07
11/06/2019	INTEREST	Monthly Interest	$9.31	$2,211.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.03	$2,202.45
10/01/2019	INTEREST	Monthly Interest	$9.31	$2,182.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.41	$2,173.11
09/03/2019	INTEREST	Monthly Interest	$9.31	$2,164.70
08/01/2019	INTEREST	Monthly Interest	$9.31	$2,155.39
07/14/2019	BILL	FOSTER, PENNY L & JAMES T	$781.36	$2,146.08
07/02/2019	INTEREST	Monthly Interest	$9.31	$1,364.72
06/04/2019	INTEREST	Monthly Interest	$9.31	$1,355.41
05/08/2019	INTEREST	Monthly Interest	$3.23	$1,346.10
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,342.87
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,335.87
05/08/2019	PENALTY	1st warning letter	$3.00	$1,332.87
04/09/2019	INTEREST	Monthly Interest	$3.23	$1,329.87
04/09/2019	INTEREST	Monthly Interest	$3.23	$1,326.64
04/09/2019	INTEREST	Monthly Interest	$3.23	$1,323.41
04/01/2019	INTEREST	Monthly Interest	$3.23	$1,320.18
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.07	$1,316.95
03/01/2019	INTEREST	Monthly Interest	$3.23	$1,265.88
02/01/2019	INTEREST	Monthly Interest	$3.23	$1,262.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.13	$1,259.42
12/10/2018	INTEREST	Monthly Interest	$3.23	$1,226.29
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.74	$1,223.06
10/16/2018	INTEREST	Monthly Interest	$3.23	$1,204.32
10/02/2018	INTEREST	Monthly Interest	$3.23	$1,201.09
09/06/2018	INTEREST	Monthly Interest	$3.23	$1,197.86
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.90	$1,194.63
07/11/2018	BILL	FOSTER, PENNY L & JAMES T	$729.56	$1,186.73
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$457.17
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$454.17
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.24	$447.17
02/23/2018	PAYMENT	FOSTER, PENNY CREDIT: D BANK: CC NUM: CC	$-757.00	$423.93
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.99	$1,180.93
01/09/2018	INTEREST	Monthly Interest	$2.92	$1,147.94
12/13/2017	INTEREST	Monthly Interest	$2.92	$1,145.02
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.66	$1,142.10
10/10/2017	INTEREST	Monthly Interest	$2.92	$1,123.44
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.87	$1,120.52
09/06/2017	INTEREST	Monthly Interest	$2.92	$1,112.65
08/03/2017	INTEREST	Monthly Interest	$2.92	$1,109.73
08/03/2017	INTEREST	Monthly Interest	$2.92	$1,106.81
07/19/2017	BILL	FOSTER, PENNY L & JAMES T	$726.47	$1,103.89
06/02/2017	INTEREST	Monthly Interest	$2.92	$377.42
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.50	$374.50
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.00	$357.00
09/26/2016	PAYMENT	FOSTER, JAMES T. & PENNY L. CHECK BANK: 94-7074 NUM: 7717	$-993.43	$350.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.96	$1,343.43
08/30/2016	INTEREST	Monthly Interest	$4.37	$1,335.47
08/02/2016	INTEREST	Monthly Interest	$4.37	$1,331.10
08/01/2016	INTEREST	Monthly Interest	$4.37	$1,326.73
07/14/2016	BILL	BLACKBURN, CARL H & SHARON L	$723.99	$1,322.36
06/02/2016	INTEREST	Monthly Interest	$4.37	$598.37
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$594.00
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$587.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$584.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.50	$581.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.50	$549.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$532.00
09/14/2015	PAYMENT	FOSTER, JAMES T. & PENNY L. CHECK BANK: 94-7074 NUM: 7749	$-205.28	$525.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.90	$730.28
07/09/2015	BILL	BLACKBURN, CARL H & SHARON L	$722.38	$722.38
03/09/2015	PAYMENT	FOSTER, JAMES T. & PENNY L. CHECK BANK: 94-7074 NUM: 7688	$-543.22	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.30	$543.22
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.92	$525.92
08/20/2014	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 94-7074 NUM: 6366	$-193.80	$519.00
07/09/2014	BILL	BLACKBURN, CARL H & SHARON L	$712.80	$712.80
06/20/2014	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 94-7074 NUM: 6356	$-199.20	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.40	$199.20
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$197.80
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$190.80
03/21/2014	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 94-7074 NUM: 6336	$-174.72	$187.80
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$362.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.80	$359.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.72	$342.72
10/10/2013	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 94-7074 NUM: 6300	$-168.00	$336.00
08/21/2013	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 94-7074 NUM: 6243	$-188.61	$504.00
07/11/2013	BILL	BLACKBURN, CARL H & SHARON L	$692.61	$692.61
08/23/2012	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 1155102276	$-673.02	$0.00
07/13/2012	BILL	BLACKBURN, CARL H & SHARON L	$673.02	$673.02
03/28/2012	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 1139759644	$-351.70	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$351.70
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.85	$348.70
02/16/2012	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 1135518218	$-164.84	$332.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.85	$497.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.34	$481.84
08/30/2011	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 1117368165	$-178.51	$475.50
08/30/2011	AMENDMENT	honored postmark gp	$-7.14	$654.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.14	$661.15
07/13/2011	BILL	BLACKBURN, CARL H & SHARON L	$654.01	$654.01
02/11/2011	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 1101932210	$-153.00	$0.00
12/07/2010	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 98091493	$-153.00	$153.00
10/12/2010	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 94355024	$-153.00	$306.00
08/23/2010	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 91751658	$-176.54	$459.00
07/08/2010	BILL	BLACKBURN, CARL H & SHARON L	$635.54	$635.54
02/12/2010	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 80881389	$-154.72	$0.00
12/08/2009	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 77631890	$-154.72	$154.72
10/09/2009	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 74175969	$-154.72	$309.44
08/24/2009	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 23925	$-174.74	$464.16
07/13/2009	BILL	BLACKBURN, CARL H & SHARON L	$638.90	$638.90
02/09/2009	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 60944159	$-131.15	$0.00
12/10/2008	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 57793610	$-131.15	$131.15
10/14/2008	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 54583919	$-131.15	$262.30
08/25/2008	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 52110439	$-151.18	$393.45
07/14/2008	BILL	BLACKBURN, CARL H & SHARON L	$544.63	$544.63
03/25/2008	PAYMENT	BLACKBURN, CARL H & SHARON L CREDIT: D BANK: 00-00 NUM: 00	$-134.43	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$134.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.09	$132.43
12/07/2007	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 36697536	$-127.34	$127.34
10/02/2007	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 31644436	$-127.34	$254.68
08/24/2007	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 28504483	$-147.34	$382.02
07/13/2007	BILL	BLACKBURN, CARL H & SHARON L	$529.36	$529.36
02/07/2007	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 19486050	$-123.63	$0.00
12/19/2006	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 16674504	$-123.63	$123.63
10/13/2006	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 13952387	$-123.63	$247.26
08/21/2006	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 11629348	$-143.64	$370.89
07/16/2006	BILL	BLACKBURN, CARL H & SHARON L	$514.53	$514.53
02/09/2006	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 56-382 NUM: 3547481	$-120.03	$0.00
12/12/2005	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 58-382 NUM: 1100637	$-120.03	$120.03
10/17/2005	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 79-148 NUM: 108719820	$-120.03	$240.06
08/30/2005	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 79-148 NUM: 100832446	$-140.04	$360.09
07/26/2005	BILL	BLACKBURN, CARL H & SHARON L	$500.13	$500.13
02/08/2005	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 79-148 NUM: 67799783	$-124.52	$0.00
12/09/2004	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 79-148 NUM: 57809287	$-124.52	$124.52
10/12/2004	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 78-148 NUM: 48366293	$-124.52	$249.04
08/27/2004	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 79-148 NUM: 41620198	$-144.55	$373.56
07/13/2004	BILL	BLACKBURN, CARL H & SHARON L	$518.11	$518.11
12/09/2003	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 79-148 NUM: 5813842	$-424.22	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.76	$424.22
10/01/2003	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 79-148 NUM: 14527121	$-130.14	$416.46
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.01	$546.60
07/22/2003	BILL	BLACKBURN, CARL H & SHARON L	$540.59	$540.59
03/10/2003	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 94-7074 NUM: 11402	$-124.19	$0.00
01/14/2003	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 94-7074 NUM: 11270	$-253.35	$124.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.97	$377.54
07/29/2002	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 94-7074 NUM: 10927	$-144.21	$372.57
07/11/2002	BILL	BLACKBURN, CARL H & SHARON L	$516.78	$516.78
04/08/2002	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 94-7074 NUM: 10654	$-624.53	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.93	$624.53
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.69	$586.60
12/04/2001	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK BANK: 94-7074 NUM: 10396	$-674.06	$561.91
11/05/2001	INTEREST	Monthly Interest	$4.62	$1,235.97
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.05	$1,231.35
10/04/2001	INTEREST	Monthly Interest	$4.62	$1,217.30
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.03	$1,212.68
09/06/2001	INTEREST	Monthly Interest	$4.62	$1,206.65
08/01/2001	INTEREST	Monthly Interest	$4.62	$1,202.03
07/13/2001	BILL	BLACKBURN, CARL H & SHARON L	$541.83	$1,197.41
07/11/2001	INTEREST	Monthly Interest	$4.62	$655.58
06/04/2001	INTEREST	Monthly Interest	$4.62	$650.96
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$646.34
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$641.34
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.83	$639.34
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.27	$600.51
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.37	$575.24
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.16	$560.87
07/10/2000	BILL	BLACKBURN, CARL H & SHARON L	$554.71	$554.71
11/09/1999	PAYMENT	BLACKBURN, CARL H & SHARON L CREDIT: B BANK: 94-204 NUM: 9069	$-586.66	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.65	$586.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.26	$572.01
07/17/1999	BILL	BLACKBURN, CARL H & SHARON L	$565.75	$565.75
02/02/1999	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK	$-323.03	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.32	$323.03
12/09/1998	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK	$-312.62	$314.71
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.63	$627.33
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.66	$611.70
07/10/1998	BILL	BLACKBURN, CARL H & SHARON L	$605.04	$605.04
04/29/1998	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK	$-320.28	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$320.28
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.87	$318.28
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.95	$303.41
12/11/1997	PAYMENT	BLACKBURN, CARL H & SHARON L CHECK	$-340.37	$297.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.89	$637.83
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.76	$621.94
07/20/1997	BILL	BLACKBURN, CARL H & SHARON L	$615.18	$615.18
01/27/1997	PAYMENT	BLACKBURN, CARL H & SHARON L	$-653.96	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.49	$653.96
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.61	$626.47
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.65	$610.86
07/15/1996	BILL	BLACKBURN, CARL H & SHARON L	$604.21	$604.21