Tax Account 011-300-03

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Owners

TINKEN, CAROL ANN
1410 HILLTOP RD
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	011-300-03
Account Type	Real Estate
Location	1410 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-03

Account Type

Real Estate

Location

1410 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.14
Total	$582.23
Paid	$582.23
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

$570.14

Total

$582.23

Paid

$582.23

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	$168.14	$6.73	$168.14	$174.87	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$5.36	$134.00	$139.36	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.46	$18.54	$573.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$527.25	$17.28	$544.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$512.47	$15.57	$528.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$500.95	$14.43	$515.38	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$486.95	$7.67	$494.62	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$473.35	$0.00	$473.35	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$472.05	$2.48	$474.53	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$470.77	$104.10	$574.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$472.18	$96.18	$568.36	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$473.59	$111.29	$584.88	$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
02/26/2025	PAYMENT	TOUT, MARK CASH	$-273.36	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.36	$273.36
10/15/2024	PAYMENT	TINKEN, CAROL A CHECK 6618	$-134.00	$268.00
09/17/2024	PAYMENT	TINKEN, CAROL A CHECK 6609	$-174.87	$402.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.73	$576.87
07/15/2024	BILL	TINKEN, CAROL ANN	$570.14	$570.14
04/15/2024	PAYMENT	TINKEN, CAROL ANN CHECK 6585	$-136.58	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$136.58
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$133.58
03/18/2024	PAYMENT	TINKEN, CAROL A CHECK 6572	$-136.76	$128.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$265.20
10/16/2023	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 6549	$-135.20	$260.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.20	$395.20
08/16/2023	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 6541	$-164.46	$390.00
07/11/2023	BILL	TINKEN, CAROL ANN	$554.46	$554.46
04/20/2023	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 6517	$-134.88	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$134.88
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.07	$131.88
01/19/2023	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 6500	$-131.04	$126.81
01/19/2023	AMENDMENT	adj pmt jj	$-0.84	$257.85
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.07	$258.69
11/15/2022	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6489	$-129.36	$253.62
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.98	$382.98
08/22/2022	PAYMENT	TINKEN, CAROL ANN CREDIT: D BANK: CC NUM: CC	$-149.25	$378.00
07/14/2022	BILL	TINKEN, CAROL ANN	$527.25	$527.25
03/17/2022	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6421	$-123.11	$0.00
01/26/2022	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6406	$-128.03	$123.11
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.92	$251.14
11/17/2021	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6375	$-128.03	$246.22
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.92	$374.25
09/21/2021	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 6333	$-148.87	$369.33
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.73	$518.20
07/19/2021	BILL	TINKEN, CAROL ANN	$512.47	$512.47
03/26/2021	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6313	$-125.04	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.81	$125.04
02/22/2021	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6297	$-125.04	$120.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.81	$245.27
10/21/2020	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6265	$-125.04	$240.46
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.81	$365.50
08/21/2020	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6248	$-140.26	$360.69
07/08/2020	BILL	TINKEN, CAROL ANN	$500.95	$500.95
03/19/2020	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6210	$-124.40	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$124.40
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.67	$121.40
01/16/2020	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6195	$-116.73	$116.73
10/18/2019	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6175	$-116.73	$233.46
08/21/2019	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6157	$-136.76	$350.19
07/14/2019	BILL	TINKEN, CAROL ANN	$486.95	$486.95
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 6111	$-113.33	$0.00
03/27/2019	AMENDMENT	adj pmt jj	$-4.53	$113.33
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 6111	$113.33	$117.86
03/27/2019	VOID	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6111	$-113.33	$4.53
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.53	$117.86
01/17/2019	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 6086	$-113.33	$113.33
10/08/2018	PAYMENT	TINKEN, CAROL CHECK BANK: 947074 NUM: 6063	$-113.33	$226.66
08/20/2018	PAYMENT	TINKEN, CAROL M CHECK BANK: 947074 NUM: 6047	$-133.36	$339.99
07/11/2018	BILL	LANDER COUNTY TREASURER	$473.35	$473.35
06/29/2018	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 6026	$-125.00	$0.00
06/29/2018	PAYMENT	TOUT, DALE CHECK BANK: 947074 NUM: 204	$-275.00	$125.00
06/29/2018	AMENDMENT	adj for overpmt gpe	$2.48	$400.00
05/23/2018	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 6015	$-250.00	$397.52
05/10/2018	INTEREST	Monthly Interest	$0.93	$647.52
03/30/2018	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 5997	$-225.00	$646.59
03/29/2018	INTEREST	Monthly Interest	$2.54	$871.59
03/21/2018	AMENDMENT	adj pnlty/int pmt gpe	$-102.20	$869.05
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.04	$971.25
03/19/2018	INTEREST	Monthly Interest	$2.54	$938.21
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$935.67
01/30/2018	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 5986	$-39.67	$905.67
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.54	$945.34
01/09/2018	INTEREST	Monthly Interest	$2.84	$923.80
01/04/2018	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 5979	$-75.00	$920.96
12/13/2017	INTEREST	Monthly Interest	$3.44	$995.96
11/22/2017	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 5970	$-75.00	$992.52
10/23/2017	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 5959	$-75.00	$1,067.52
10/23/2017	ADJUSTMENT	posted wrong jj BANK: 947074 NUM: 5959	$125.00	$1,142.52
10/20/2017	VOID	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 5959	$-125.00	$1,017.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.30	$1,142.52
10/10/2017	INTEREST	Monthly Interest	$4.42	$1,130.22
09/22/2017	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 5952	$-75.00	$1,125.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.32	$1,200.80
09/06/2017	INTEREST	Monthly Interest	$4.84	$1,195.48
08/16/2017	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 947074 NUM: 5942	$-75.00	$1,190.64
08/03/2017	INTEREST	Monthly Interest	$5.35	$1,265.64
08/03/2017	INTEREST	Monthly Interest	$5.35	$1,260.29
07/19/2017	BILL	TINKEN, CAROL ANN	$472.05	$1,254.94
06/02/2017	INTEREST	Monthly Interest	$5.35	$782.89
05/03/2017	INTEREST	Monthly Interest	$1.43	$777.54
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.95	$776.11
03/24/2017	INTEREST	Monthly Interest	$1.43	$743.16
03/24/2017	INTEREST	Monthly Interest	$1.43	$741.73
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.53	$740.30
01/04/2017	INTEREST	Monthly Interest	$1.43	$718.77
12/06/2016	INTEREST	Monthly Interest	$1.43	$717.34
11/04/2016	INTEREST	Monthly Interest	$1.43	$715.91
10/19/2016	INTEREST	Monthly Interest	$1.43	$714.48
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.34	$713.05
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.39	$700.71
08/30/2016	INTEREST	Monthly Interest	$1.43	$695.32
08/02/2016	INTEREST	Monthly Interest	$1.43	$693.89
08/01/2016	INTEREST	Monthly Interest	$1.43	$692.46
07/14/2016	BILL	TINKEN, CAROL ANN	$470.77	$691.03
06/28/2016	PAYMENT	TOUT, DALE CASH	$-660.00	$220.26
06/02/2016	INTEREST	Monthly Interest	$5.91	$880.26
05/09/2016	INTEREST	Monthly Interest	$1.98	$874.35
03/21/2016	INTEREST	Monthly Interest	$1.98	$872.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.05	$870.39
03/03/2016	INTEREST	Monthly Interest	$1.98	$837.34
02/02/2016	INTEREST	Monthly Interest	$1.98	$835.36
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.55	$833.38
01/07/2016	INTEREST	Monthly Interest	$1.98	$811.83
12/16/2015	INTEREST	Monthly Interest	$1.98	$809.85
12/16/2015	INTEREST	Monthly Interest	$1.98	$807.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.31	$805.89
10/13/2015	INTEREST	Monthly Interest	$1.98	$793.58
09/01/2015	INTEREST	Monthly Interest	$1.98	$791.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.33	$789.62
08/03/2015	INTEREST	Monthly Interest	$1.98	$784.29
07/09/2015	INTEREST	Monthly Interest	$1.98	$782.31
07/09/2015	BILL	TINKEN, CAROL ANN	$472.18	$780.33
06/01/2015	INTEREST	Monthly Interest	$1.98	$308.15
05/28/2015	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 5641	$-113.00	$306.17
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$419.17
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$412.17
03/23/2015	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 5619	$-139.97	$409.17
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$549.14
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.15	$546.14
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.64	$512.99
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.38	$491.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.38	$478.97
07/09/2014	BILL	TINKEN, CAROL ANN	$473.59	$473.59
02/20/2014	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 5480	$-499.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.05	$499.08
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.04	$478.03
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.23	$465.99
07/11/2013	BILL	TINKEN, CAROL ANN	$460.76	$460.76
03/07/2013	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 5386	$-485.45	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.52	$485.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.80	$464.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.20	$453.13
07/13/2012	BILL	TINKEN, CAROL ANN	$447.93	$447.93
02/28/2012	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 5282	$-471.71	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.90	$471.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.39	$451.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.96	$440.42
07/13/2011	BILL	TINKEN, CAROL ANN	$435.46	$435.46
03/08/2011	PAYMENT	TINKEN, CAROL M CHECK BANK: 94-7074 NUM: 4969	$-458.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.40	$458.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.17	$439.46
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.93	$428.29
07/08/2010	BILL	TINKEN, CAROL ANN	$423.36	$423.36
02/25/2010	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 4632	$-463.23	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.54	$463.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.19	$443.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.88	$432.50
07/13/2009	BILL	TINKEN, CAROL ANN	$427.62	$427.62
03/02/2009	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 4321	$-447.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.88	$447.29
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.82	$428.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.73	$417.59
07/14/2008	BILL	TINKEN, CAROL ANN	$412.86	$412.86
02/28/2008	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 4022	$-194.51	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.81	$194.51
10/24/2007	PAYMENT	TINKEN, CAROL ANN CASH	$-225.87	$190.70
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.54	$416.57
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.61	$406.03
07/13/2007	BILL	TINKEN, CAROL ANN	$401.42	$401.42
03/23/2007	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 3759	$-96.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.70	$96.27
01/16/2007	PAYMENT	TOUT, DALE L CHECK BANK: 94-7074 NUM: 205	$-92.57	$92.57
11/02/2006	PAYMENT	TOUT, DALE L CHECK BANK: 94-7074 NUM: 200	$-100.47	$185.14
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.78	$285.61
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.12	$280.83
08/29/2006	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 3554	$-109.59	$280.71
07/16/2006	BILL	TINKEN, CAROL ANN	$390.30	$390.30
04/05/2006	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 3374	$-95.46	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$95.46
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.59	$93.46
01/06/2006	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 3293	$-89.87	$89.87
10/12/2005	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 394-7074 NUM: 3195	$-89.87	$179.74
08/10/2005	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 3124	$-109.90	$269.61
07/26/2005	BILL	TINKEN, CAROL ANN	$379.51	$379.51
03/08/2005	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 1277	$-89.59	$0.00
01/13/2005	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 1234	$-89.59	$89.59
10/28/2004	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 2821	$-93.17	$179.18
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.58	$272.35
08/13/2004	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7004 NUM: 2754	$-109.60	$268.77
07/13/2004	BILL	TINKEN, CAROL ANN	$378.37	$378.37
05/13/2004	PAYMENT	CROWE, DENNY CHECK BANK: 94-7074 NUM: 1135	$-235.72	$0.00
05/06/2004	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-7074 NUM: 2664	$-300.00	$235.72
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$5.00	$535.72
04/02/2004	PAYMENT	CROWE, DENNY J CHECK BANK: 94-7074 NUM: 1120	$-383.07	$530.72
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.68	$913.79
03/08/2004	INTEREST	Monthly Interest	$1.62	$880.11
02/09/2004	INTEREST	Monthly Interest	$1.62	$878.49
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$876.87
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.95	$776.87
01/13/2004	INTEREST	Monthly Interest	$1.62	$754.92
12/03/2003	INTEREST	Monthly Interest	$1.62	$753.30
11/03/2003	INTEREST	Monthly Interest	$1.62	$751.68
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.53	$750.06
10/06/2003	INTEREST	Monthly Interest	$1.62	$737.53
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.41	$735.91
09/08/2003	INTEREST	Monthly Interest	$1.62	$730.50
08/04/2003	INTEREST	Monthly Interest	$1.62	$728.88
07/22/2003	BILL	TINKEN, CAROL ANN	$481.11	$727.26
07/02/2003	INTEREST	Monthly Interest	$1.62	$246.15
06/02/2003	INTEREST	Monthly Interest	$1.62	$244.53
04/29/2003	PAYMENT	TINKEN, CAROL ANN CASH	$-400.00	$242.91
04/03/2003	INTEREST	Monthly Interest	$0.88	$642.91
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.34	$642.03
03/05/2003	INTEREST	Monthly Interest	$0.88	$610.69
02/06/2003	INTEREST	Monthly Interest	$0.88	$609.81
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.45	$608.93
01/06/2003	INTEREST	Monthly Interest	$0.88	$588.48
12/11/2002	INTEREST	Monthly Interest	$0.88	$587.60
12/11/2002	INTEREST	Monthly Interest	$0.88	$586.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.69	$585.84
10/07/2002	INTEREST	Monthly Interest	$0.88	$574.15
09/09/2002	INTEREST	Monthly Interest	$0.88	$573.27
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.08	$572.39
08/06/2002	INTEREST	Monthly Interest	$0.88	$567.31
07/11/2002	INTEREST	Monthly Interest	$0.88	$566.43
07/11/2002	BILL	TINKEN, CAROL ANN	$447.72	$565.55
06/03/2002	INTEREST	Monthly Interest	$0.88	$117.83
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$116.95
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$111.95
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.23	$109.95
03/14/2002	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-72 NUM: 1777	$-226.24	$105.72
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.57	$331.96
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.23	$321.39
08/23/2001	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-72 NUM: 1586	$-125.96	$317.16
07/13/2001	BILL	TINKEN, CAROL ANN	$443.12	$443.12
03/07/2001	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-72 NUM: 1404	$-215.63	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.23	$215.63
10/05/2000	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-72 NUM: 1248	$-105.70	$211.40
08/23/2000	PAYMENT	TINKEN, CAROL ANN CHECK BANK: 94-72 NUM: 1206	$-125.92	$317.10
07/10/2000	BILL	TINKEN, CAROL ANN	$443.02	$443.02
03/16/2000	PAYMENT	TINKEN, CAROL ANN CASH	$-215.29	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.22	$215.29
11/09/1999	PAYMENT	TINKEN, CAROL ANN CASH	$-109.77	$211.07
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$320.84
09/09/1999	PAYMENT	TINKEN, CAROL ANN CASH	$-130.81	$316.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.03	$447.43
07/17/1999	BILL	TINKEN, CAROL ANN	$442.40	$442.40
07/29/1998	PAYMENT	TINKEN, CAROL ANN CHECK	$-348.27	$0.00
07/10/1998	BILL	TINKEN, CAROL ANN	$348.27	$348.27
03/03/1998	PAYMENT	TINKEN CHECK	$-84.66	$0.00
01/06/1998	PAYMENT	TINKEN, CAROL CHECK	$-84.66	$84.66
10/08/1997	PAYMENT	TINKEN CHECK	$-84.66	$169.32
08/29/1997	PAYMENT	MAULDIN, L L CHECK	$-104.84	$253.98
07/20/1997	BILL	MAULDIN, L L	$358.82	$358.82
08/07/1996	PAYMENT	MAULDIN, L L	$-343.19	$0.00
07/15/1996	BILL	MAULDIN, L L	$343.19	$343.19