Tax Account 011-290-04

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Owners

RICKETSON, WILLIAM W
1705 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	011-290-04
Account Type	Real Estate
Location	1705 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-04

Account Type

Real Estate

Location

1705 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.13
Total	$1,597.13
Paid	$1,597.13
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

$1,597.13

Total

$1,597.13

Paid

$1,597.13

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	$424.13	$0.00	$424.13	$424.13	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.54	$0.00	$1,551.54	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,495.28	$0.00	$1,495.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,501.86	$0.00	$1,501.86	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,508.47	$0.00	$1,508.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,465.66	$0.00	$1,465.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,400.26	$0.00	$1,400.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,394.73	$0.00	$1,394.73	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,389.19	$0.00	$1,389.19	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,395.23	$0.00	$1,395.23	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,401.30	$0.00	$1,401.30	$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	$-391.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-391.00	$391.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-391.00	$782.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-424.13	$1,173.00
07/15/2024	BILL	RICKETSON, WILLIAM W	$1,597.13	$1,597.13
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-379.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-379.00	$379.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-379.00	$758.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-414.54	$1,137.00
07/11/2023	BILL	RICKETSON, WILLIAM W	$1,551.54	$1,551.54
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-368.82	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-368.82	$368.82
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-368.82	$737.64
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-388.82	$1,106.46
07/14/2022	BILL	RICKETSON, WILLIAM W	$1,495.28	$1,495.28
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-370.46	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-370.46	$370.46
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-370.46	$740.92
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-390.48	$1,111.38
07/19/2021	BILL	RICKETSON, WILLIAM W	$1,501.86	$1,501.86
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-372.11	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-372.11	$372.11
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-372.11	$744.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-392.14	$1,116.33
07/08/2020	BILL	RICKETSON, WILLIAM W	$1,508.47	$1,508.47
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.41	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.41	$361.41
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.41	$722.82
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-381.43	$1,084.23
07/14/2019	BILL	RICKETSON, WILLIAM W	$1,465.66	$1,465.66
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.06	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.06	$345.06
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.06	$690.12
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.08	$1,035.18
07/11/2018	BILL	RICKETSON, WILLIAM W	$1,400.26	$1,400.26
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-343.68	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-343.68	$343.68
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-343.68	$687.36
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-363.69	$1,031.04
07/19/2017	BILL	RICKETSON, WILLIAM W	$1,394.73	$1,394.73
02/27/2017	PAYMENT	FINANCE & AMERICA MORTGAGE CHECK BANK: 0024/1210 NUM: 272648	$-342.00	$0.00
01/04/2017	PAYMENT	FINANCE & AMERICA MORTGAGE CHECK BANK: 0024/1210 NUM: 268926	$-342.00	$342.00
10/04/2016	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK BANK: 0024/1210 NUM: 263320	$-342.00	$684.00
08/15/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505397652	$-363.19	$1,026.00
07/14/2016	BILL	RICKETSON, WILLIAM W	$1,389.19	$1,389.19
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-343.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-343.00	$343.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-343.00	$686.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-366.23	$1,029.00
07/09/2015	BILL	LARSON, DAVID & DIMA, LINDA	$1,395.23	$1,395.23
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-345.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-345.00	$345.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-345.00	$690.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-366.30	$1,035.00
07/09/2014	BILL	LARSON, DAVID & DIMA, LINDA	$1,401.30	$1,401.30
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-356.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-356.00	$356.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-356.00	$712.00
07/30/2013	PAYMENT	LCT CASH	$-0.02	$1,068.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-376.16	$1,068.02
07/11/2013	BILL	LARSON, DAVID & DIMA, LINDA	$1,444.18	$1,444.18
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-351.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-351.00	$351.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-351.00	$702.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-373.47	$1,053.00
07/13/2012	BILL	LARSON, DAVID & DIMA, LINDA	$1,426.47	$1,426.47
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-333.43	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-333.43	$333.43
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-333.43	$666.86
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-353.44	$1,000.29
07/13/2011	BILL	LARSON, DAVID & DIMA, LINDA	$1,353.73	$1,353.73
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-329.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-329.00	$329.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-329.00	$658.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-349.58	$987.00
07/08/2010	BILL	LARSON, DAVID & DIMA, LINDA	$1,336.58	$1,336.58
12/07/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16295	$-1,323.44	$0.00
12/01/2009	AMENDMENT	honored quote gp	$-12.40	$1,323.44
12/01/2009	INTEREST	Monthly Interest	$6.20	$1,335.84
11/12/2009	INTEREST	Monthly Interest	$6.20	$1,329.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.00	$1,323.44
10/08/2009	INTEREST	Monthly Interest	$6.20	$1,313.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.40	$1,307.24
08/28/2009	INTEREST	Monthly Interest	$6.20	$1,302.84
08/03/2009	INTEREST	Monthly Interest	$6.20	$1,296.64
07/13/2009	BILL	COONEY, DAVID R & LYNNE	$380.08	$1,290.44
07/01/2009	INTEREST	Monthly Interest	$6.20	$910.36
06/01/2009	INTEREST	Monthly Interest	$6.20	$904.16
05/06/2009	INTEREST	Monthly Interest	$3.07	$897.96
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.26	$894.89
03/18/2009	INTEREST	Monthly Interest	$3.07	$868.63
03/09/2009	INTEREST	Monthly Interest	$3.07	$865.56
02/04/2009	INTEREST	Monthly Interest	$3.07	$862.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.18	$859.42
01/15/2009	INTEREST	Monthly Interest	$3.07	$842.24
12/01/2008	INTEREST	Monthly Interest	$3.07	$839.17
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.88	$836.10
10/02/2008	INTEREST	Monthly Interest	$3.07	$826.22
09/02/2008	INTEREST	Monthly Interest	$3.07	$823.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.35	$820.08
08/01/2008	INTEREST	Monthly Interest	$3.07	$815.73
07/14/2008	BILL	COONEY, DAVID R & LYNNE	$375.11	$812.66
07/01/2008	INTEREST	Monthly Interest	$3.07	$437.55
06/02/2008	INTEREST	Monthly Interest	$3.07	$434.48
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$431.41
03/25/2008	ADJUSTMENT	wrong acct sb11-290-40 Foster	$322.74	$426.41
03/21/2008	VOID	FOSTER, CAROLYN CASH	$-322.74	$103.67
03/17/2008	PENALTY	warning letter fee	$2.00	$426.41
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.75	$424.41
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.85	$398.66
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.70	$381.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.28	$372.11
07/13/2007	BILL	COONEY, DAVID R & LYNNE	$367.83	$367.83
01/05/2007	PAYMENT	COONEY, DAVID R & LYNNE CHECK BANK: 94-8023 NUM: 1026	$-169.16	$0.00
10/16/2006	PAYMENT	COONEY, DAVID R & LYNNE CHECK BANK: 94-8023 NUM: 1015	$-84.58	$169.16
08/29/2006	PAYMENT	COONEY, DAVID R & LYNNE CHECK BANK: 94-8023 NUM: 1011	$-940.54	$253.74
08/01/2006	INTEREST	Monthly Interest	$5.64	$1,194.28
07/16/2006	BILL	COONEY, DAVID R & LYNNE	$358.34	$1,188.64
07/16/2006	INTEREST	Monthly Interest	$5.64	$830.30
06/01/2006	INTEREST	Monthly Interest	$5.64	$824.66
05/15/2006	INTEREST	Monthly Interest	$2.82	$819.02
04/06/2006	INTEREST	Monthly Interest	$2.82	$816.20
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.71	$813.38
03/07/2006	INTEREST	Monthly Interest	$2.82	$789.67
02/06/2006	INTEREST	Monthly Interest	$2.82	$786.85
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.55	$784.03
01/06/2006	INTEREST	Monthly Interest	$2.82	$768.48
12/05/2005	INTEREST	Monthly Interest	$2.82	$765.66
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.97	$762.84
10/11/2005	INTEREST	Monthly Interest	$2.82	$753.87
08/31/2005	INTEREST	Monthly Interest	$2.82	$751.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.99	$748.23
07/26/2005	INTEREST	Monthly Interest	$2.82	$744.24
07/26/2005	INTEREST	Monthly Interest	$2.82	$741.42
07/26/2005	BILL	COONEY, DAVID R & LYNNE	$338.78	$738.60
06/01/2005	INTEREST	Monthly Interest	$2.82	$399.82
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$397.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$392.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.65	$390.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.51	$366.35
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.95	$350.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.98	$341.89
07/13/2004	BILL	COONEY, DAVID R & LYNNE	$337.91	$337.91
03/23/2004	PAYMENT	COONEY, DAVID & LYNNE CHECK BANK: 94-7074 NUM: 2911	$-110.64	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.22	$110.64
01/28/2004	PAYMENT	COONEY, DAVID R & LYNNE CHECK BANK: 94-7074 NUM: 2877	$-60.00	$105.42
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.24	$165.42
10/21/2003	PAYMENT	COONEY, DAVID & LYNNE CHECK BANK: 94-7074 NUM: 2677	$-81.09	$162.18
09/02/2003	PAYMENT	COONEY, DAVID R & LYNNE M CHECK BANK: 94-7074 NUM: 2660	$-101.11	$243.27
07/22/2003	BILL	COONEY, DAVID R & LYNNE	$344.38	$344.38
05/19/2003	PAYMENT	COONEY, DAVID R & LYNNE CHECK BANK: 94-7074 NUM: 2593	$-787.80	$0.00
05/06/2003	INTEREST	Monthly Interest	$2.64	$787.80
04/03/2003	INTEREST	Monthly Interest	$2.64	$785.16
03/26/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1969	$-500.00	$782.52
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-713.78	$1,282.52
03/26/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1969	$500.00	$1,996.30
03/26/2003	AMENDMENT	3 yr delq certification costs	$20.00	$1,496.30
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-753.39	$1,476.30
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-652.31	$2,229.69
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.15	$2,882.00
03/05/2003	INTEREST	Monthly Interest	$11.83	$2,819.85
02/06/2003	INTEREST	Monthly Interest	$11.83	$2,808.02
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.25	$2,796.19
01/06/2003	INTEREST	Monthly Interest	$11.83	$2,755.94
12/11/2002	INTEREST	Monthly Interest	$11.83	$2,744.11
12/11/2002	INTEREST	Monthly Interest	$11.83	$2,732.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.70	$2,720.45
10/07/2002	INTEREST	Monthly Interest	$11.83	$2,697.75
09/09/2002	INTEREST	Monthly Interest	$11.83	$2,685.92
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.48	$2,674.09
08/06/2002	INTEREST	Monthly Interest	$11.83	$2,664.61
07/11/2002	INTEREST	Monthly Interest	$11.83	$2,652.78
07/11/2002	BILL	COONEY, DAVID R & LYNNE	$887.82	$2,640.95
06/03/2002	INTEREST	Monthly Interest	$11.83	$1,753.13
05/01/2002	INTEREST	Monthly Interest	$4.10	$1,741.30
04/05/2002	INTEREST	Monthly Interest	$4.10	$1,737.20
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$64.95	$1,733.10
03/07/2002	INTEREST	Monthly Interest	$4.10	$1,668.15
02/08/2002	INTEREST	Monthly Interest	$4.10	$1,664.05
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.06	$1,659.95
01/09/2002	INTEREST	Monthly Interest	$4.10	$1,617.89
12/05/2001	INTEREST	Monthly Interest	$4.10	$1,613.79
11/05/2001	INTEREST	Monthly Interest	$4.10	$1,609.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.70	$1,605.59
10/04/2001	INTEREST	Monthly Interest	$4.10	$1,581.89
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.89	$1,577.79
09/06/2001	INTEREST	Monthly Interest	$4.10	$1,567.90
08/30/2001	VOID	COONEY, DAVID R & LYNNE CHECK BANK: 94-7074 NUM: 1969	$-500.00	$1,563.80
08/01/2001	INTEREST	Monthly Interest	$8.00	$2,063.80
07/13/2001	BILL	COONEY, DAVID R & LYNNE	$927.92	$2,055.80
07/11/2001	INTEREST	Monthly Interest	$8.00	$1,127.88
06/04/2001	INTEREST	Monthly Interest	$8.00	$1,119.88
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,111.88
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$1,106.88
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$67.17	$1,104.88
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.48	$1,037.71
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.49	$994.23
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.20	$969.74
07/10/2000	BILL	COONEY, DAVID R & LYNNE	$959.54	$959.54
05/03/2000	PAYMENT	COONEY, DAVID R AND LYNNE CHECK BANK: 94-7074 NUM: 1609	$-367.43	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$367.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.16	$365.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.55	$343.27
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.42	$328.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.77	$320.30
07/17/1999	BILL	COONEY, DAVID R AND LYNNE	$316.53	$316.53
08/18/1998	PAYMENT	COONEY, DAVID R AND LYNNE CHECK	$-236.15	$0.00
07/10/1998	BILL	COONEY, DAVID R AND LYNNE	$236.15	$236.15
12/16/1997	PAYMENT	COONEY, DAVID R AND LYNNE CHECK	$-108.00	$0.00
10/23/1997	PAYMENT	COONEY, DAVID R AND LYNNE CHECK	$-56.16	$108.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$164.16
08/29/1997	PAYMENT	COONEY, DAVID R AND LYNNE CHECK	$-54.14	$162.00
07/20/1997	BILL	COONEY, DAVID R AND LYNNE	$216.14	$216.14
08/26/1996	PAYMENT	LYNNE COONEY	$-108.03	$0.00
07/15/1996	BILL	JOHNSTON, JOE & LILLIAN	$108.03	$108.03