Tax Account 011-300-09

Print Page · · Payments Cart · New Search

Owners

MANNING, KAGEN & SAMANTHA
2022 JAMES MONROE AVE
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	011-300-09
Account Type	Real Estate
Location	2022 JAMES MONROE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-09

Account Type

Real Estate

Location

2022 JAMES MONROE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.14
Total	$2,159.14
Paid	$2,159.14
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

$2,159.14

Total

$2,159.14

Paid

$2,159.14

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	$590.14	$0.00	$590.14	$590.14	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.12	$0.00	$2,098.12	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,061.07	$0.00	$2,061.07	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,057.12	$0.00	$2,057.12	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,009.84	$0.00	$2,009.84	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,941.39	$0.00	$1,941.39	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,047.60	$0.00	$1,047.60	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,043.24	$0.00	$1,043.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,038.88	$0.00	$1,038.88	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,033.61	$0.00	$1,033.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,033.27	$0.00	$1,033.27	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-523.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-523.00	$523.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-523.00	$1,046.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-590.14	$1,569.00
07/15/2024	BILL	MANNING, KAGEN & SAMANTHA	$2,159.14	$2,159.14
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-508.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-508.00	$508.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-508.00	$1,016.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-574.12	$1,524.00
07/11/2023	BILL	MANNING, KAGEN & SAMANTHA	$2,098.12	$2,098.12
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-505.26	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-505.26	$505.26
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-505.26	$1,010.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-545.29	$1,515.78
07/14/2022	BILL	MANNING, KAGEN & SAMANTHA	$2,061.07	$2,061.07
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-504.28	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-504.28	$504.28
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-504.28	$1,008.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-544.28	$1,512.84
07/19/2021	BILL	MANNING, KAGEN & SAMANTHA	$2,057.12	$2,057.12
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-492.46	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-492.46	$492.46
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-492.46	$984.92
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-532.46	$1,477.38
07/08/2020	BILL	MANNING, KAGEN & SAMANTHA	$2,009.84	$2,009.84
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-475.34	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-475.34	$475.34
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-475.34	$950.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.37	$1,426.02
07/14/2019	BILL	MANNING, KAGEN & SAMANTHA	$1,941.39	$1,941.39
07/31/2018	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 80961	$-1,047.60	$0.00
07/11/2018	BILL	MARIGOLD MINING COMPANY	$1,047.60	$1,047.60
08/11/2017	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 76519	$-1,043.24	$0.00
07/19/2017	BILL	MARIGOLD MINING COMPANY	$1,043.24	$1,043.24
08/09/2016	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 071168	$-1,038.88	$0.00
07/14/2016	BILL	MARIGOLD MINING COMPANY	$1,038.88	$1,038.88
08/18/2015	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 065100	$-1,033.61	$0.00
07/09/2015	BILL	MARIGOLD MINING COMPANY	$1,033.61	$1,033.61
08/18/2014	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 060401	$-1,033.27	$0.00
07/09/2014	BILL	MARIGOLD MINING COMPANY	$1,033.27	$1,033.27
08/19/2013	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 056059	$-1,011.03	$0.00
07/11/2013	BILL	MARIGOLD MINING COMPANY	$1,011.03	$1,011.03
08/13/2012	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 50377	$-1,055.05	$0.00
07/13/2012	BILL	MARIGOLD MINING COMPANY	$1,055.05	$1,055.05
08/25/2011	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 044763	$-1,062.06	$0.00
07/13/2011	BILL	MARIGOLD MINING COMPANY	$1,062.06	$1,062.06
08/19/2010	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 39690	$-1,086.92	$0.00
07/08/2010	BILL	MARIGOLD MINING COMPANY	$1,086.92	$1,086.92
08/11/2009	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 33505	$-1,139.23	$0.00
07/23/2009	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 14937	$-934.40	$1,139.23
07/13/2009	BILL	NELSON, DON & SANDY	$1,139.23	$2,073.63
07/01/2009	INTEREST	Monthly Interest	$6.32	$934.40
06/01/2009	INTEREST	Monthly Interest	$6.32	$928.08
05/06/2009	INTEREST	Monthly Interest	$1.33	$921.76
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.88	$920.43
03/18/2009	INTEREST	Monthly Interest	$1.33	$878.55
03/09/2009	INTEREST	Monthly Interest	$1.33	$877.22
02/04/2009	INTEREST	Monthly Interest	$1.33	$875.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.53	$874.56
01/15/2009	INTEREST	Monthly Interest	$1.33	$847.03
12/01/2008	INTEREST	Monthly Interest	$1.33	$845.70
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.96	$844.37
10/02/2008	INTEREST	Monthly Interest	$1.33	$828.41
09/02/2008	INTEREST	Monthly Interest	$1.33	$827.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.18	$825.75
08/01/2008	INTEREST	Monthly Interest	$1.33	$818.57
07/14/2008	BILL	NELSON, DON & SANDY	$598.33	$817.24
07/01/2008	INTEREST	Monthly Interest	$1.33	$218.91
06/19/2008	PAYMENT	NELSON, DON & SANDY CASH	$-466.42	$217.58
06/02/2008	INTEREST	Monthly Interest	$4.85	$684.00
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$679.15
03/17/2008	PENALTY	warning letter fee	$2.00	$674.15
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.74	$672.15
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.79	$631.41
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.55	$604.62
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.02	$589.07
07/13/2007	BILL	NELSON, DON & SANDY	$582.05	$582.05
05/23/2007	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 1110	$-13.54	$0.00
05/17/2007	AMENDMENT	honored quote gp	$-5.00	$13.54
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$18.54
05/04/2007	PAYMENT	NELSON, DON & SANDY CASH	$-270.00	$13.54
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$283.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.16	$281.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.26	$268.38
09/21/2006	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 1007	$-131.56	$263.12
08/22/2006	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 990	$-171.58	$394.68
07/16/2006	BILL	NELSON, DON & SANDY	$566.26	$566.26
03/29/2006	PAYMENT	NELSON, DON & SANDY CASH	$-161.41	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$161.41
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.55	$159.41
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.93	$151.86
07/29/2005	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 819	$-100.00	$150.93
07/29/2005	PAYMENT	NELSON, DON & SANDY/LCT CHECK BANK: 94-7074 NUM: 2377	$-300.00	$250.93
07/26/2005	BILL	NELSON, DON & SANDY	$550.93	$550.93
02/17/2005	PAYMENT	NELSON, DON & SANDY CREDIT: B BANK: 94-7074 NUM: 774	$-461.98	$0.00
01/20/2005	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 763	$-120.00	$461.98
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.36	$581.98
01/18/2005	INTEREST	Monthly Interest	$0.68	$562.62
01/18/2005	INTEREST	Monthly Interest	$0.68	$561.94
12/21/2004	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 749	$-120.00	$561.26
11/04/2004	INTEREST	Monthly Interest	$1.47	$681.26
10/22/2004	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 733	$-120.00	$679.79
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.76	$799.79
10/06/2004	INTEREST	Monthly Interest	$2.34	$789.03
09/01/2004	INTEREST	Monthly Interest	$2.34	$786.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.30	$784.35
08/24/2004	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 703	$-120.00	$780.05
08/02/2004	INTEREST	Monthly Interest	$3.27	$900.05
07/21/2004	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 698	$-120.00	$896.78
07/13/2004	BILL	NELSON, DON & SANDY	$430.31	$1,016.78
07/06/2004	INTEREST	Monthly Interest	$4.04	$586.47
06/17/2004	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 675	$-120.00	$582.43
06/03/2004	INTEREST	Monthly Interest	$4.58	$702.43
05/21/2004	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 658	$-120.00	$697.85
05/06/2004	INTEREST	Monthly Interest	$1.67	$817.85
04/28/2004	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 646	$-120.00	$816.18
04/08/2004	INTEREST	Monthly Interest	$2.58	$936.18
03/25/2004	PAYMENT	NELSON, DON & SANDY CHECK BANK: 94-7074 NUM: 621	$-120.00	$933.60
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.92	$1,053.60
03/08/2004	INTEREST	Monthly Interest	$3.54	$1,021.68
02/17/2004	AMENDMENT	trans to unsec-2003- MH3085	$-802.13	$1,018.14
02/09/2004	INTEREST	Monthly Interest	$8.97	$1,820.27
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.52	$1,811.30
01/13/2004	INTEREST	Monthly Interest	$8.97	$1,790.78
12/03/2003	INTEREST	Monthly Interest	$8.97	$1,781.81
11/03/2003	INTEREST	Monthly Interest	$8.97	$1,772.84
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.40	$1,763.87
10/06/2003	INTEREST	Monthly Interest	$8.97	$1,752.47
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.56	$1,743.50
09/08/2003	INTEREST	Monthly Interest	$8.97	$1,738.94
08/04/2003	INTEREST	Monthly Interest	$8.97	$1,729.97
07/22/2003	BILL	NELSON, DON & SANDY	$456.01	$1,721.00
07/02/2003	INTEREST	Monthly Interest	$8.97	$1,264.99
06/02/2003	INTEREST	Monthly Interest	$8.97	$1,256.02
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$1,247.05
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$1,242.05
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.31	$1,240.05
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.01	$1,164.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.90	$1,115.73
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.96	$1,087.83
07/11/2002	BILL	NELSON, DON & SANDY	$1,075.87	$1,075.87
05/01/2002	PAYMENT	NELSON, DONALD & SANDY CHECK BANK: 94-7074 NUM: 273	$-22.90	$0.00
04/12/2002	PAYMENT	NELSON, SANDY CASH	$-500.00	$22.90
04/08/2002	PAYMENT	NELSON, DONALD E & SANDRA L CHECK BANK: 266 NUM: 500.00	$-500.00	$522.90
04/05/2002	INTEREST	Monthly Interest	$3.36	$1,022.90
03/22/2002	PAYMENT	NELSON, DONALD & SANDRA CHECK BANK: 94-7074 NUM: 259	$-500.00	$1,019.54
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.35	$1,519.54
03/07/2002	INTEREST	Monthly Interest	$5.64	$1,488.19
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-2.00	$1,482.55
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-712.22	$1,484.55
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-849.69	$2,196.77
03/04/2002	AMENDMENT	pers prop to UNSECURED 99-00	$-393.76	$3,046.46
02/08/2002	INTEREST	Monthly Interest	$13.94	$3,440.22
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$50.51	$3,426.28
01/09/2002	INTEREST	Monthly Interest	$13.94	$3,375.77
12/05/2001	INTEREST	Monthly Interest	$13.94	$3,361.83
11/05/2001	INTEREST	Monthly Interest	$13.94	$3,347.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.73	$3,333.95
10/04/2001	INTEREST	Monthly Interest	$13.94	$3,305.22
09/24/2001	PAYMENT	NELSON, SANDRA & DONALD CHECK BANK: 94-7074 NUM: 128	$-350.00	$3,291.28
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.29	$3,641.28
09/06/2001	INTEREST	Monthly Interest	$16.59	$3,628.99
08/06/2001	PAYMENT	NELSON, SANDY CASH	$-300.00	$3,612.40
08/01/2001	INTEREST	Monthly Interest	$18.99	$3,912.40
07/13/2001	BILL	NELSON, DON & SANDY	$1,109.17	$3,893.41
07/11/2001	INTEREST	Monthly Interest	$18.99	$2,784.24
06/04/2001	INTEREST	Monthly Interest	$18.99	$2,765.25
05/08/2001	INTEREST	Monthly Interest	$9.65	$2,746.26
03/30/2001	INTEREST	Monthly Interest	$9.65	$2,736.61
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.46	$2,726.96
03/13/2001	INTEREST	Monthly Interest	$9.65	$2,648.50
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.74	$2,638.85
01/19/2001	INTEREST	Monthly Interest	$9.65	$2,588.11
01/19/2001	INTEREST	Monthly Interest	$9.65	$2,578.46
12/06/2000	INTEREST	Monthly Interest	$9.65	$2,568.81
12/06/2000	INTEREST	Monthly Interest	$9.65	$2,559.16
10/23/2000	INTEREST	Monthly Interest	$9.65	$2,549.51
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.53	$2,539.86
09/08/2000	INTEREST	Monthly Interest	$9.65	$2,511.33
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.82	$2,501.68
08/17/2000	INTEREST	Monthly Interest	$9.65	$2,489.86
07/10/2000	INTEREST	Monthly Interest	$9.65	$2,480.21
07/10/2000	BILL	NELSON, DON & SANDY	$1,120.92	$2,470.56
06/06/2000	INTEREST	Monthly Interest	$9.65	$1,349.64
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,339.99
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$1,334.99
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$81.05	$1,332.99
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.41	$1,251.94
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.45	$1,199.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.18	$1,170.08
07/17/1999	BILL	NELSON, DON & SANDY	$1,157.90	$1,157.90
05/19/1999	PAYMENT	NELSON, DON & SANDY CASH	$-1,147.13	$0.00
05/03/1999	INTEREST	Monthly Interest	$5.01	$1,147.13
04/07/1999	INTEREST	Monthly Interest	$5.01	$1,142.12
03/17/1999	INTEREST	Monthly Interest	$5.01	$1,137.11
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.65	$1,132.10
02/08/1999	INTEREST	Monthly Interest	$5.01	$1,110.45
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.22	$1,105.44
01/20/1999	INTEREST	Monthly Interest	$5.01	$1,091.22
12/08/1998	INTEREST	Monthly Interest	$5.01	$1,086.21
11/04/1998	INTEREST	Monthly Interest	$5.01	$1,081.20
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.24	$1,076.19
10/02/1998	INTEREST	Monthly Interest	$5.01	$1,067.95
09/16/1998	INTEREST	Monthly Interest	$5.01	$1,062.94
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$1,057.93
09/08/1998	INTEREST	Monthly Interest	$5.01	$1,054.23
07/16/1998	INTEREST	Monthly Interest	$5.01	$1,049.22
07/10/1998	BILL	NELSON, DON & SANDY	$309.31	$1,044.21
06/01/1998	INTEREST	Monthly Interest	$5.01	$734.90
05/06/1998	INTEREST	Monthly Interest	$2.45	$729.89
04/14/1998	INTEREST	Monthly Interest	$2.45	$727.44
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.48	$724.99
03/06/1998	INTEREST	Monthly Interest	$2.45	$703.51
02/20/1998	INTEREST	Monthly Interest	$2.45	$701.06
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.11	$698.61
01/05/1998	INTEREST	Monthly Interest	$2.45	$684.50
12/03/1997	INTEREST	Monthly Interest	$2.45	$682.05
11/03/1997	INTEREST	Monthly Interest	$2.45	$679.60
10/21/1997	INTEREST	Monthly Interest	$2.45	$677.15
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.18	$674.70
09/09/1997	INTEREST	Monthly Interest	$2.45	$666.52
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.67	$664.07
08/07/1997	INTEREST	Monthly Interest	$2.45	$660.40
07/20/1997	BILL	NELSON, DON & SANDY	$306.91	$657.95
07/15/1997	INTEREST	Monthly Interest	$2.45	$351.04
06/16/1997	INTEREST	Monthly Interest	$2.45	$348.59
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$346.14
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$341.14
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.56	$339.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.52	$318.58
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.85	$305.06
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.54	$297.21
07/15/1996	BILL	NELSON, DON & SANDY	$293.67	$293.67