Tax Account 011-290-17

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Owners

GRAY, RICHARD & TAMMY
1738 1725 EAST ST
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-290-17
Account Type	Real Estate
Location	1738 1725 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-17

Account Type

Real Estate

Location

1738 1725 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.20
Total	$1,444.20
Paid	$1,444.20
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

$1,444.20

Total

$1,444.20

Paid

$1,444.20

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	$388.20	$0.00	$388.20	$388.20	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.07	$0.00	$1,403.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,351.13	$0.00	$1,351.13	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,263.36	$0.00	$1,263.36	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,233.74	$0.00	$1,233.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,245.28	$0.00	$1,245.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,209.59	$23.80	$1,233.39	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,204.39	$11.84	$1,216.23	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,199.22	$191.50	$1,390.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,195.26	$100.84	$1,296.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,196.10	$27.70	$1,223.80	$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
03/03/2025	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-352.00	$0.00
12/30/2024	PAYMENT	GRAY, RICHARD CASH	$-352.00	$352.00
10/04/2024	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-352.00	$704.00
08/09/2024	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-388.20	$1,056.00
07/15/2024	BILL	GRAY, RICHARD & TAMMY	$1,444.20	$1,444.20
02/22/2024	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-342.00	$0.00
01/04/2024	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-342.00	$342.00
10/04/2023	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-342.00	$684.00
08/16/2023	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-377.07	$1,026.00
07/11/2023	BILL	GRAY, RICHARD & TAMMY	$1,403.07	$1,403.07
03/13/2023	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-332.00	$0.00
01/04/2023	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-332.00	$332.00
10/10/2022	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-332.00	$664.00
08/15/2022	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-355.13	$996.00
07/14/2022	BILL	GRAY, RICHARD & TAMMY	$1,351.13	$1,351.13
03/04/2022	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-310.84	$0.00
12/30/2021	PAYMENT	GRAY, RICHARD CASH	$-310.84	$310.84
10/05/2021	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-310.84	$621.68
08/17/2021	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-330.84	$932.52
07/19/2021	BILL	GRAY, RICHARD & TAMMY	$1,263.36	$1,263.36
03/04/2021	PAYMENT	GRAY, TAMMY CASH	$-303.43	$0.00
01/04/2021	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-303.43	$303.43
10/09/2020	PAYMENT	GRAY, TAMMY CASH	$-303.43	$606.86
08/18/2020	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 947074 NUM: 2428	$-323.45	$910.29
07/08/2020	BILL	GRAY, RICHARD & TAMMY	$1,233.74	$1,233.74
03/05/2020	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-306.32	$0.00
01/10/2020	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-306.32	$306.32
10/14/2019	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-306.32	$612.64
08/22/2019	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 947074 NUM: 2426	$-326.32	$918.96
07/14/2019	BILL	GRAY, RICHARD & TAMMY	$1,245.28	$1,245.28
04/11/2019	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-309.29	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.90	$309.29
01/30/2019	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 947074 NUM: 2420	$-309.29	$297.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.90	$606.68
10/02/2018	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 947074 NUM: 2417	$-297.39	$594.78
08/24/2018	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 947074 NUM: 2412	$-317.42	$892.17
07/11/2018	BILL	GRAY, RICHARD & TAMMY	$1,209.59	$1,209.59
03/19/2018	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 947074 NUM: 2393	$-296.09	$0.00
01/08/2018	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 947074 NUM: 2375	$-307.93	$296.09
11/07/2017	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 947074 NUM: 2371	$-296.09	$604.02
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.84	$900.11
09/06/2017	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 947074 NUM: 2363	$-316.12	$888.27
08/01/2017	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 947074 NUM: 2356	$-170.56	$1,204.39
07/20/2017	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-2,200.00	$1,374.95
07/19/2017	BILL	GRAY, RICHARD & TAMMY	$1,204.39	$3,574.95
06/02/2017	INTEREST	Monthly Interest	$17.31	$2,370.56
05/03/2017	INTEREST	Monthly Interest	$7.32	$2,353.25
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.95	$2,345.93
03/24/2017	INTEREST	Monthly Interest	$7.32	$2,261.98
03/24/2017	INTEREST	Monthly Interest	$7.32	$2,254.66
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.31	$2,247.34
01/04/2017	INTEREST	Monthly Interest	$7.32	$2,193.03
12/06/2016	INTEREST	Monthly Interest	$7.32	$2,185.71
11/04/2016	INTEREST	Monthly Interest	$7.32	$2,178.39
10/19/2016	INTEREST	Monthly Interest	$7.32	$2,171.07
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.56	$2,163.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.69	$2,133.19
08/30/2016	INTEREST	Monthly Interest	$7.32	$2,120.50
08/02/2016	INTEREST	Monthly Interest	$7.32	$2,113.18
08/01/2016	INTEREST	Monthly Interest	$7.32	$2,105.86
07/14/2016	BILL	GRAY, RICHARD & TAMMY	$1,199.22	$2,098.54
06/02/2016	INTEREST	Monthly Interest	$7.32	$899.32
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$892.00
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$885.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$882.00
03/28/2016	AMENDMENT	medicl hrdship-honor agrmt gp	$-93.76	$879.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.74	$972.76
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.30	$920.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.72	$890.72
08/17/2015	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-931.96	$879.00
08/03/2015	INTEREST	Monthly Interest	$4.90	$1,810.96
07/09/2015	INTEREST	Monthly Interest	$4.90	$1,806.06
07/09/2015	BILL	GRAY, RICHARD & TAMMY	$1,195.26	$1,801.16
06/01/2015	INTEREST	Monthly Interest	$4.90	$605.90
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$601.00
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$594.00
04/21/2015	AMENDMENT	honored agreement gp	$-29.40	$591.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$620.40
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.40	$617.40
02/27/2015	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 2224	$-294.00	$588.00
02/03/2015	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 2212	$-314.10	$882.00
01/30/2015	AMENDMENT	medical hardship gp	$-97.10	$1,196.10
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.13	$1,293.20
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.41	$1,239.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.56	$1,208.66
07/09/2014	BILL	GRAY, RICHARD & TAMMY	$1,196.10	$1,196.10
06/30/2014	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 2173	$-327.50	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.50	$327.50
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$325.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$318.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$315.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.00	$312.00
03/03/2014	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 2146	$-312.00	$300.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.00	$612.00
01/02/2014	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 2133	$-312.00	$600.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.00	$912.00
08/27/2013	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 2113	$-322.17	$900.00
07/11/2013	BILL	GRAY, RICHARD & TAMMY	$1,222.17	$1,222.17
03/14/2013	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 2079	$-1,362.72	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.03	$1,362.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.02	$1,305.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.22	$1,273.67
07/13/2012	BILL	GRAY, RICHARD & TAMMY	$1,260.45	$1,260.45
04/30/2012	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 2012	$-323.18	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$323.18
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.31	$320.18
02/06/2012	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 1985	$-320.18	$307.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.31	$628.05
11/04/2011	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 1970	$-320.18	$615.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.31	$935.92
08/16/2011	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 1955	$-327.88	$923.61
07/13/2011	BILL	GRAY, RICHARD & TAMMY	$1,251.49	$1,251.49
06/30/2011	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 1912	$-1,486.38	$0.00
06/01/2011	INTEREST	Monthly Interest	$10.68	$1,486.38
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.73	$1,475.70
02/25/2011	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 1929	$-800.46	$1,385.97
02/02/2011	INTEREST	Monthly Interest	$5.57	$2,186.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.01	$2,180.86
01/05/2011	INTEREST	Monthly Interest	$5.57	$2,122.85
12/21/2010	INTEREST	Monthly Interest	$5.57	$2,117.28
11/01/2010	INTEREST	Monthly Interest	$5.57	$2,111.71
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.59	$2,106.14
10/01/2010	INTEREST	Monthly Interest	$5.57	$2,073.55
09/13/2010	INTEREST	Monthly Interest	$5.57	$2,067.98
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.48	$2,062.41
07/30/2010	INTEREST	Monthly Interest	$5.57	$2,048.93
07/08/2010	BILL	GRAY, RICHARD & TAMMY	$1,281.89	$2,043.36
07/01/2010	INTEREST	Monthly Interest	$5.57	$761.47
06/01/2010	INTEREST	Monthly Interest	$5.57	$755.90
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$750.33
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$743.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.14	$740.33
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.30	$700.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.92	$677.89
08/19/2009	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 1769	$-243.01	$668.97
07/13/2009	BILL	GRAY, RICHARD & TAMMY	$911.98	$911.98
01/06/2009	PAYMENT	GRAY, RICHARD L & TAMERA J CHECK BANK: 94-7074 NUM: 1700	$-424.76	$0.00
12/17/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1880207	$-1,528.09	$424.76
12/12/2008	AMENDMENT	honor quote gp	$-7.35	$1,952.85
12/01/2008	INTEREST	Monthly Interest	$7.35	$1,960.20
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.24	$1,952.85
10/02/2008	INTEREST	Monthly Interest	$7.35	$1,930.61
09/02/2008	INTEREST	Monthly Interest	$7.35	$1,923.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.30	$1,915.91
08/01/2008	INTEREST	Monthly Interest	$7.35	$1,906.61
07/16/2008	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 1636	$-813.50	$1,899.26
07/14/2008	BILL	GRAY, RICHARD & TAMMY	$869.54	$2,712.76
07/01/2008	INTEREST	Monthly Interest	$12.84	$1,843.22
06/02/2008	INTEREST	Monthly Interest	$12.84	$1,830.38
05/12/2008	INTEREST	Monthly Interest	$5.49	$1,817.54
04/01/2008	INTEREST	Monthly Interest	$5.49	$1,812.05
03/17/2008	INTEREST	Monthly Interest	$5.49	$1,806.56
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.70	$1,801.07
02/11/2008	INTEREST	Monthly Interest	$5.49	$1,739.37
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.96	$1,733.88
01/03/2008	INTEREST	Monthly Interest	$5.49	$1,693.92
12/10/2007	INTEREST	Monthly Interest	$5.49	$1,688.43
12/10/2007	INTEREST	Monthly Interest	$5.49	$1,682.94
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.54	$1,677.45
10/01/2007	INTEREST	Monthly Interest	$5.49	$1,654.91
09/05/2007	INTEREST	Monthly Interest	$5.49	$1,649.42
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.41	$1,643.93
08/01/2007	INTEREST	Monthly Interest	$5.49	$1,634.52
07/13/2007	INTEREST	Monthly Interest	$5.49	$1,629.03
07/13/2007	BILL	GRAY, RICHARD & TAMMY	$881.41	$1,623.54
06/04/2007	INTEREST	Monthly Interest	$5.49	$742.13
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$736.64
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$731.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.56	$729.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.98	$690.08
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.79	$668.10
08/30/2006	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 1346	$-239.79	$659.31
07/16/2006	BILL	GRAY, RICHARD & TAMMY	$899.10	$899.10
02/01/2006	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-7074 NUM: 1228	$-2,085.52	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.34	$2,085.52
01/06/2006	INTEREST	Monthly Interest	$7.69	$2,045.18
12/05/2005	INTEREST	Monthly Interest	$7.69	$2,037.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.74	$2,029.80
10/11/2005	INTEREST	Monthly Interest	$7.69	$2,007.06
08/31/2005	INTEREST	Monthly Interest	$7.69	$1,999.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.50	$1,991.68
07/26/2005	INTEREST	Monthly Interest	$7.69	$1,982.18
07/26/2005	INTEREST	Monthly Interest	$7.69	$1,974.49
07/26/2005	BILL	GRAY, RICHARD & TAMMY	$889.77	$1,966.80
06/01/2005	INTEREST	Monthly Interest	$7.69	$1,077.03
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$1,069.34
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$1,064.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.58	$1,062.34
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.82	$997.76
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.56	$955.94
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.83	$932.38
07/23/2004	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 2226	$-1,594.10	$922.55
07/13/2004	BILL	GRAY, RICHARD & TAMMY	$922.55	$2,516.65
07/06/2004	INTEREST	Monthly Interest	$11.26	$1,594.10
06/03/2004	INTEREST	Monthly Interest	$11.26	$1,582.84
05/06/2004	INTEREST	Monthly Interest	$3.59	$1,571.58
04/08/2004	INTEREST	Monthly Interest	$3.59	$1,567.99
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$64.45	$1,564.40
03/08/2004	INTEREST	Monthly Interest	$3.59	$1,499.95
02/09/2004	INTEREST	Monthly Interest	$3.59	$1,496.36
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.73	$1,492.77
01/13/2004	INTEREST	Monthly Interest	$3.59	$1,451.04
12/03/2003	INTEREST	Monthly Interest	$3.59	$1,447.45
11/03/2003	INTEREST	Monthly Interest	$3.59	$1,443.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.52	$1,440.27
10/06/2003	INTEREST	Monthly Interest	$3.59	$1,416.75
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.81	$1,413.16
09/08/2003	INTEREST	Monthly Interest	$3.59	$1,403.35
08/04/2003	INTEREST	Monthly Interest	$3.59	$1,399.76
07/22/2003	BILL	GRAY, RICHARD & TAMMY	$920.67	$1,396.17
07/02/2003	INTEREST	Monthly Interest	$3.59	$475.50
06/02/2003	INTEREST	Monthly Interest	$3.59	$471.91
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$468.32
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$463.32
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.56	$461.32
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.62	$439.76
10/18/2002	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 1598	$-215.57	$431.14
08/30/2002	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 1556	$-482.54	$646.71
08/06/2002	INTEREST	Monthly Interest	$1.88	$1,129.25
07/11/2002	INTEREST	Monthly Interest	$1.88	$1,127.37
07/11/2002	BILL	GRAY, RICHARD & TAMMY	$882.29	$1,125.49
06/03/2002	INTEREST	Monthly Interest	$1.88	$243.20
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$241.32
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$236.32
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.01	$234.32
01/16/2002	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 1352	$-225.31	$225.31
10/05/2001	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 1251	$-225.31	$450.62
09/13/2001	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 1227	$-255.29	$675.93
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.82	$931.22
07/13/2001	BILL	GRAY, RICHARD & TAMMY	$921.40	$921.40
04/04/2001	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 1833	$-79.90	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$79.90
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.00	$77.90
03/06/2001	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-77.90	$74.90
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.00	$152.80
10/13/2000	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 1086	$-74.90	$149.80
08/31/2000	PAYMENT	GRAY, RICHARD & TAMMY CASH	$-95.09	$224.70
07/10/2000	BILL	GRAY, RICHARD & TAMMY	$319.79	$319.79
05/03/2000	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 932	$-79.78	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$79.78
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.99	$77.78
01/24/2000	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 832	$-74.79	$74.79
10/18/1999	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 747	$-74.79	$149.58
08/31/1999	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 715	$-172.83	$224.37
08/03/1999	INTEREST	Monthly Interest	$0.49	$397.20
07/25/1999	INTEREST	Monthly Interest	$0.49	$396.71
07/17/1999	BILL	GRAY, RICHARD & TAMMY	$319.34	$396.22
06/08/1999	INTEREST	Monthly Interest	$0.49	$76.88
05/19/1999	PAYMENT	GRAY, RICHARD & TAMMY CHECK BANK: 94-77 NUM: 623	$-707.78	$76.39
05/03/1999	INTEREST	Monthly Interest	$2.69	$784.17
04/07/1999	INTEREST	Monthly Interest	$2.69	$781.48
03/17/1999	INTEREST	Monthly Interest	$2.69	$778.79
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.58	$776.10
02/08/1999	INTEREST	Monthly Interest	$2.69	$753.52
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.82	$750.83
01/20/1999	INTEREST	Monthly Interest	$2.69	$736.01
12/08/1998	INTEREST	Monthly Interest	$2.69	$733.32
11/04/1998	INTEREST	Monthly Interest	$2.69	$730.63
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.57	$727.94
10/02/1998	INTEREST	Monthly Interest	$2.69	$719.37
09/16/1998	INTEREST	Monthly Interest	$2.69	$716.68
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.83	$713.99
09/08/1998	INTEREST	Monthly Interest	$2.69	$710.16
07/16/1998	INTEREST	Monthly Interest	$2.69	$707.47
07/10/1998	BILL	GRAY, RICHARD & TAMMY	$322.63	$704.78
06/01/1998	INTEREST	Monthly Interest	$2.69	$382.15
05/29/1998	AMENDMENT	re-entered advertisement costs	$7.00	$379.46
05/29/1998	AMENDMENT	penalty adj/pers prop deleted	$-24.96	$372.46
05/29/1998	AMENDMENT	deleted pers prop/comm 052698	$-119.71	$397.42
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$517.13
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$512.13
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.97	$510.13
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.21	$479.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.56	$458.95
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.03	$447.39
07/20/1997	BILL	GRAY, RICHARD & TAMMY	$442.36	$442.36
10/18/1996	PAYMENT	GRAY, RICHARD & TAMMY	$-406.67	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.63	$406.67
07/15/1996	BILL	GRAY, RICHARD & TAMMY	$402.04	$402.04