Tax Account 011-290-03

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Owners

CANO, JOSE LUIS
1665 1600 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	011-290-03
Account Type	Real Estate
Location	1665 1600 EAST
Balance	$182.00
Currently Due	$182.00

Account ID

011-290-03

Account Type

Real Estate

Location

1665 1600 EAST

Balance

$182.00

Currently Due

$182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.01
Total	$747.01
Paid	$565.01
Balance	$182.00
Due	$182.00
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

$733.01

Total

$747.01

Paid

$565.01

Balance

$182.00

Due

$182.00

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	$208.01	$0.00	$208.01	$208.01	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$7.00	$175.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Past due	$175.00	$7.00	$175.00	$0.00	$182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.91	$24.98	$687.89	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$632.53	$0.00	$632.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$634.07	$0.00	$634.07	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$629.76	$0.00	$629.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$608.58	$0.00	$608.58	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$568.54	$35.18	$603.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$567.43	$100.71	$668.14	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$566.33	$147.87	$714.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$567.54	$213.30	$780.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$568.74	$0.00	$568.74	$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	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.00	$182.00
12/27/2024	PAYMENT	CANO, JOSE LUIS CASH	$-357.00	$175.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.00	$532.00
08/29/2024	PAYMENT	CANO, JOSE LUIS CREDIT CC	$-208.01	$525.00
07/15/2024	BILL	CANO, JOSE LUIS	$733.01	$733.01
04/23/2024	PAYMENT	CANO, JOSE LUIS CASH	$-338.98	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$338.98
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.70	$335.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$320.28
10/02/2023	PAYMENT	JOHNSON, DEBBIE CASH	$-157.00	$314.00
08/24/2023	PAYMENT	CANO, JOSE LUIS CASH	$-191.91	$471.00
07/11/2023	BILL	CANO, JOSE LUIS	$662.91	$662.91
08/02/2022	PAYMENT	CANO, JOSE LUIS CASH	$-632.53	$0.00
07/14/2022	BILL	CANO, JOSE LUIS	$632.53	$632.53
07/28/2021	PAYMENT	CANO, JOSE LUIS CASH	$-634.07	$0.00
07/19/2021	BILL	CANO, JOSE LUIS	$634.07	$634.07
08/28/2020	PAYMENT	CANO, JOSE CREDIT: D BANK: CC NUM: CC	$-629.76	$0.00
07/08/2020	BILL	DUCA, MARC	$629.76	$629.76
08/20/2019	PAYMENT	LOPEZ, MACLOVIO CHECK BANK: 947074 NUM: 879	$-608.58	$0.00
07/14/2019	BILL	DUCA, MARC	$608.58	$608.58
12/10/2018	PAYMENT	First American Title CHECK BANK: 904125 NUM: 145925810	$-2,766.90	$0.00
12/10/2018	AMENDMENT	adj pmt	$14.18	$2,766.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.71	$2,752.72
10/16/2018	INTEREST	Monthly Interest	$14.18	$2,738.01
10/02/2018	INTEREST	Monthly Interest	$14.18	$2,723.83
09/06/2018	INTEREST	Monthly Interest	$14.18	$2,709.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.29	$2,695.47
07/11/2018	BILL	DUCA, MARC	$568.54	$2,689.18
05/10/2018	INTEREST	Monthly Interest	$9.45	$2,120.64
03/29/2018	INTEREST	Monthly Interest	$9.45	$2,111.19
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.72	$2,101.74
03/19/2018	INTEREST	Monthly Interest	$9.45	$2,062.02
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.83	$2,052.57
01/09/2018	INTEREST	Monthly Interest	$9.45	$2,026.74
12/13/2017	INTEREST	Monthly Interest	$9.45	$2,017.29
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.69	$2,007.84
10/10/2017	INTEREST	Monthly Interest	$9.45	$1,993.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.28	$1,983.70
09/06/2017	INTEREST	Monthly Interest	$9.45	$1,977.42
08/03/2017	INTEREST	Monthly Interest	$9.45	$1,967.97
08/03/2017	INTEREST	Monthly Interest	$9.45	$1,958.52
07/19/2017	BILL	DUCA, MARC	$567.43	$1,949.07
06/02/2017	INTEREST	Monthly Interest	$9.45	$1,381.64
05/03/2017	INTEREST	Monthly Interest	$4.73	$1,372.19
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.64	$1,367.46
03/24/2017	INTEREST	Monthly Interest	$4.73	$1,327.82
03/24/2017	INTEREST	Monthly Interest	$4.73	$1,323.09
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.82	$1,318.36
01/04/2017	INTEREST	Monthly Interest	$4.73	$1,292.54
12/06/2016	INTEREST	Monthly Interest	$4.73	$1,287.81
11/04/2016	INTEREST	Monthly Interest	$4.73	$1,283.08
10/19/2016	INTEREST	Monthly Interest	$4.73	$1,278.35
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.72	$1,273.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.33	$1,258.90
08/30/2016	INTEREST	Monthly Interest	$4.73	$1,252.57
08/02/2016	INTEREST	Monthly Interest	$4.73	$1,247.84
08/01/2016	INTEREST	Monthly Interest	$4.73	$1,243.11
07/14/2016	BILL	DUCA, MARC	$566.33	$1,238.38
06/02/2016	INTEREST	Monthly Interest	$4.73	$672.05
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$667.32
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$660.32
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$657.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.73	$654.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.89	$614.59
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.78	$588.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.38	$573.92
07/09/2015	BILL	DUCA, MARC	$567.54	$567.54
07/22/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505392936	$-568.74	$0.00
07/09/2014	BILL	HAZELTINE, JUDY LAQUITA	$568.74	$568.74
04/23/2014	PAYMENT	LANDER CNTY DA TRUST ACCOUNT CHECK BANK: 94-7074 NUM: 3569	$-580.21	$0.00
04/22/2014	AMENDMENT	DA Estate- waive penalties gp	$-87.68	$580.21
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$667.89
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$664.89
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.19	$661.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.17	$621.70
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.91	$595.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.41	$580.62
07/11/2013	BILL	JONES, KELLY B & HAZELTINE, J	$574.21	$574.21
03/01/2013	PAYMENT	JONES, KELLY B. & HAZELTINE CASH	$-137.00	$0.00
01/07/2013	PAYMENT	JONES, KELLY B. CASH	$-137.00	$137.00
09/12/2012	PAYMENT	JONES, KELLY B & HAZELTINE, CASH	$-137.00	$274.00
08/07/2012	PAYMENT	JONES,KELLY CASH	$-159.69	$411.00
07/13/2012	BILL	JONES, KELLY B & HAZELTINE, J	$570.69	$570.69
03/06/2012	PAYMENT	JONES,KELLY CASH	$-121.64	$0.00
12/20/2011	PAYMENT	JONES,KELLY CASH	$-121.64	$121.64
09/16/2011	PAYMENT	JONES,KELLY CASH	$-121.64	$243.28
08/05/2011	PAYMENT	DUPLICATE BILLING LIST CASH	$-141.65	$364.92
07/13/2011	BILL	JONES, KELLY B & HAZELTINE, J	$506.57	$506.57
03/08/2011	PAYMENT	JONES, KELLY B CASH	$-123.00	$0.00
11/24/2010	PAYMENT	JONES, KELLY B CASH	$-123.00	$123.00
09/15/2010	PAYMENT	JONES, KELLY CASH	$-123.00	$246.00
08/05/2010	PAYMENT	JONES, KELLY CASH	$-143.91	$369.00
07/08/2010	BILL	JONES, KELLY B & HAZELTINE, J	$512.91	$512.91
03/01/2010	PAYMENT	DUPLICATE BILLING LIST CASH	$-123.92	$0.00
12/22/2009	PAYMENT	JONES, KELLY CASH	$-123.92	$123.92
09/22/2009	PAYMENT	JONES, KELLY B CASH	$-123.92	$247.84
08/03/2009	PAYMENT	JONES, KELLY CASH	$-143.94	$371.76
07/13/2009	BILL	JONES, KELLY B	$515.70	$515.70
09/05/2008	PAYMENT	JONES, KELLY B CASH	$-342.45	$0.00
08/01/2008	PAYMENT	JONES, KELLY B CASH	$-359.65	$342.45
08/01/2008	INTEREST	Monthly Interest	$1.67	$702.10
07/14/2008	BILL	JONES, KELLY B & HUBER, RUTH E	$476.61	$700.43
07/01/2008	INTEREST	Monthly Interest	$1.67	$223.82
06/02/2008	INTEREST	Monthly Interest	$1.67	$222.15
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$220.48
03/17/2008	PENALTY	warning letter fee	$2.00	$215.48
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.00	$213.48
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$203.48
01/15/2008	PAYMENT	FRITTS, CONNIE CHECK BANK: 15-800 NUM: 947715458	$-417.50	$200.00
01/03/2008	INTEREST	Monthly Interest	$0.91	$617.50
12/10/2007	INTEREST	Monthly Interest	$0.91	$616.59
12/10/2007	INTEREST	Monthly Interest	$0.91	$615.68
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.29	$614.77
10/01/2007	INTEREST	Monthly Interest	$0.91	$602.48
09/05/2007	INTEREST	Monthly Interest	$0.91	$601.57
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.32	$600.66
08/01/2007	INTEREST	Monthly Interest	$0.91	$595.34
07/13/2007	INTEREST	Monthly Interest	$0.91	$594.43
07/13/2007	BILL	GRANT, LARRY JAY & CHRISTY C/	$471.74	$593.52
06/04/2007	INTEREST	Monthly Interest	$0.91	$121.78
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$120.87
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$115.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.38	$113.87
02/14/2007	PAYMENT	LOBDELL, PATRICK-NSF FEE CASH	$-25.00	$109.49
02/06/2007	AMENDMENT	nsf check#322 fee	$25.00	$134.49
01/16/2007	PAYMENT	LOBDELL, PATRICK F & MILDRED T CHECK BANK: 90-7626 NUM: 322	$-365.63	$109.49
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.95	$475.12
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.18	$463.17
07/16/2006	BILL	GRANT, LARRY JAY & CHRISTY C/	$457.99	$457.99
06/09/2006	PAYMENT	FRITTS, CONNIE CHECK BANK: 94-72 NUM: 545	$-745.71	$0.00
06/01/2006	INTEREST	Monthly Interest	$4.98	$745.71
05/15/2006	INTEREST	Monthly Interest	$1.27	$740.73
04/06/2006	INTEREST	Monthly Interest	$1.27	$739.46
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.15	$738.19
03/07/2006	INTEREST	Monthly Interest	$1.27	$707.04
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$705.77
02/06/2006	INTEREST	Monthly Interest	$1.27	$695.77
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.32	$694.50
01/06/2006	INTEREST	Monthly Interest	$1.27	$674.18
12/05/2005	INTEREST	Monthly Interest	$1.27	$672.91
11/16/2005	PAYMENT	FRITTS, CONNIE CHECK BANK: 82-40 NUM: 390530052	$-214.00	$671.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.62	$885.64
10/11/2005	INTEREST	Monthly Interest	$2.85	$874.02
10/11/2005	PAYMENT	FRITTS, CONNIE CASH	$-106.00	$871.17
08/31/2005	INTEREST	Monthly Interest	$3.70	$977.17
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.05	$973.47
07/26/2005	INTEREST	Monthly Interest	$3.70	$968.42
07/26/2005	INTEREST	Monthly Interest	$3.70	$964.72
07/26/2005	BILL	GRANT, LARRY JAY & CHRISTY C/	$444.94	$961.02
06/01/2005	INTEREST	Monthly Interest	$3.70	$516.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.10	$512.38
02/28/2005	PAYMENT	FRITTS, CONNIE L CHECK BANK: 94-72 NUM: 466	$-390.09	$481.28
02/07/2005	INTEREST	Monthly Interest	$2.70	$871.37
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.30	$868.67
01/18/2005	INTEREST	Monthly Interest	$2.70	$848.37
01/18/2005	INTEREST	Monthly Interest	$2.70	$845.67
11/04/2004	INTEREST	Monthly Interest	$2.70	$842.97
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.61	$840.27
10/06/2004	INTEREST	Monthly Interest	$2.70	$828.66
09/01/2004	INTEREST	Monthly Interest	$2.70	$825.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.04	$823.26
08/02/2004	INTEREST	Monthly Interest	$2.70	$818.22
07/13/2004	BILL	GRANT, LARRY JAY & CHRISTY C/	$444.33	$815.52
07/06/2004	INTEREST	Monthly Interest	$2.70	$371.19
06/03/2004	INTEREST	Monthly Interest	$2.70	$368.49
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$365.79
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$360.79
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.45	$358.79
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.81	$339.34
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.32	$328.53
08/04/2003	PAYMENT	GRANT, LARRY JAY & CHRISTY CHECK BANK: 94-7074 NUM: 8318	$-871.14	$324.21
08/04/2003	INTEREST	Monthly Interest	$5.18	$1,195.35
07/22/2003	BILL	GRANT, LARRY JAY & CHRISTY C/	$452.28	$1,190.17
07/02/2003	INTEREST	Monthly Interest	$5.18	$737.89
06/02/2003	INTEREST	Monthly Interest	$5.18	$732.71
05/06/2003	INTEREST	Monthly Interest	$1.66	$727.53
04/03/2003	INTEREST	Monthly Interest	$1.66	$725.87
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.56	$724.21
03/05/2003	INTEREST	Monthly Interest	$1.66	$694.65
02/06/2003	INTEREST	Monthly Interest	$1.66	$692.99
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.31	$691.33
01/06/2003	INTEREST	Monthly Interest	$1.66	$672.02
12/11/2002	INTEREST	Monthly Interest	$1.66	$670.36
12/11/2002	INTEREST	Monthly Interest	$1.66	$668.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.06	$667.04
10/07/2002	INTEREST	Monthly Interest	$1.66	$655.98
09/09/2002	INTEREST	Monthly Interest	$1.66	$654.32
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.82	$652.66
08/06/2002	INTEREST	Monthly Interest	$1.66	$647.84
07/11/2002	INTEREST	Monthly Interest	$1.66	$646.18
07/11/2002	BILL	GRANT, LARRY JAY & CHRISTY C/	$422.33	$644.52
06/03/2002	INTEREST	Monthly Interest	$1.66	$222.19
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$220.53
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$215.53
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.98	$213.53
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.99	$203.55
10/09/2001	PAYMENT	GRANT, LARRY JAY & CHRISTY CHECK BANK: 94-7074 NUM: 7747	$-935.06	$199.56
10/04/2001	INTEREST	Monthly Interest	$4.90	$1,134.62
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.80	$1,129.72
09/06/2001	INTEREST	Monthly Interest	$4.90	$1,124.92
08/01/2001	INTEREST	Monthly Interest	$4.90	$1,120.02
07/13/2001	BILL	GRANT, LARRY JAY & CHRISTY C/	$419.37	$1,115.12
07/11/2001	INTEREST	Monthly Interest	$4.90	$695.75
06/04/2001	INTEREST	Monthly Interest	$4.90	$690.85
05/08/2001	INTEREST	Monthly Interest	$1.41	$685.95
05/01/2001	AMENDMENT	pers prop added to roll/mh523	$65.37	$684.54
03/30/2001	INTEREST	Monthly Interest	$1.41	$619.17
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.19	$617.76
03/13/2001	INTEREST	Monthly Interest	$1.41	$592.57
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.49	$591.16
01/19/2001	INTEREST	Monthly Interest	$1.41	$574.67
01/19/2001	INTEREST	Monthly Interest	$1.41	$573.26
12/06/2000	INTEREST	Monthly Interest	$1.41	$571.85
12/06/2000	INTEREST	Monthly Interest	$1.41	$570.44
10/23/2000	INTEREST	Monthly Interest	$1.41	$569.03
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.50	$567.62
09/08/2000	INTEREST	Monthly Interest	$1.41	$558.12
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.20	$556.71
08/17/2000	INTEREST	Monthly Interest	$1.41	$552.51
07/10/2000	INTEREST	Monthly Interest	$1.41	$551.10
07/10/2000	BILL	GRANT, LARRY JAY & CHRISTY C/	$359.83	$549.69
06/06/2000	INTEREST	Monthly Interest	$1.41	$189.86
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$188.45
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$183.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.48	$181.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.39	$172.97
12/06/1999	PAYMENT	GRANT, LARRY JAY & CHRISTY C/ CHECK BANK: 94-204 NUM: 7024	$-203.45	$169.58
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.49	$373.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.20	$363.54
07/17/1999	BILL	GRANT, LARRY JAY & CHRISTY C/	$359.34	$359.34
03/10/1999	PAYMENT	GRANT, LARRY JAY & CHRISTY C/ CASH	$-523.78	$0.00
02/08/1999	INTEREST	Monthly Interest	$1.56	$523.78
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.54	$522.22
01/20/1999	INTEREST	Monthly Interest	$1.56	$509.68
12/08/1998	INTEREST	Monthly Interest	$1.56	$508.12
11/04/1998	INTEREST	Monthly Interest	$1.56	$506.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.31	$505.00
10/02/1998	INTEREST	Monthly Interest	$1.56	$497.69
09/16/1998	INTEREST	Monthly Interest	$1.56	$496.13
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.33	$494.57
09/08/1998	INTEREST	Monthly Interest	$1.56	$491.24
07/16/1998	INTEREST	Monthly Interest	$1.56	$489.68
07/10/1998	BILL	GRANT, LARRY JAY & CHRISTY C/	$272.00	$488.12
06/01/1998	INTEREST	Monthly Interest	$1.56	$216.12
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$214.56
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$209.56
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.25	$207.56
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.25	$196.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.50	$190.06
08/29/1997	PAYMENT	GRANT, LARRY JAY & CHRISTY C/ CHECK	$-82.71	$187.56
07/20/1997	BILL	GRANT, LARRY JAY & CHRISTY C/	$270.27	$270.27
03/20/1997	PAYMENT	GRANT, LARRY JAY & CHRISTY C/	$-62.00	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.38	$62.00
01/16/1997	PAYMENT	GRANT, LARRY JAY & CHRISTY C/	$-59.62	$59.62
10/03/1996	PAYMENT	GRANT, LARRY JAY & CHRISTY C/	$-59.62	$119.24
08/22/1996	PAYMENT	GRANT, LARRY JAY & CHRISTY C/	$-79.87	$178.86
07/15/1996	BILL	GRANT, LARRY JAY & CHRISTY C/	$258.73	$258.73