Tax Account 011-300-12

Print Page · · Payments Cart · New Search

Owners

CHAVEZ, JACOB L & CHERYL L
1420 2050 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	011-300-12
Account Type	Real Estate
Location	1420 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-12

Account Type

Real Estate

Location

1420 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.44
Total	$1,713.44
Paid	$1,713.44
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

$1,713.44

Total

$1,713.44

Paid

$1,713.44

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	$453.44	$0.00	$453.44	$453.44	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.48	$0.00	$1,664.48	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,604.93	$0.00	$1,604.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,612.14	$0.00	$1,612.14	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,604.54	$0.00	$1,604.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,558.38	$0.00	$1,558.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,513.57	$0.00	$1,513.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,507.39	$0.00	$1,507.39	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,501.25	$0.00	$1,501.25	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,507.93	$0.00	$1,507.93	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,514.64	$0.00	$1,514.64	$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	$-420.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-420.00	$420.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-420.00	$840.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-453.44	$1,260.00
07/15/2024	BILL	CHAVEZ, JACOB L & CHERYL L	$1,713.44	$1,713.44
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-408.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-408.00	$408.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-408.00	$816.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-440.48	$1,224.00
07/11/2023	BILL	CHAVEZ, JACOB L & CHERYL L	$1,664.48	$1,664.48
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-396.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-396.23	$396.23
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-396.23	$792.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-416.24	$1,188.69
07/14/2022	BILL	CHAVEZ, JACOB L & CHERYL L	$1,604.93	$1,604.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-398.03	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-398.03	$398.03
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-398.03	$796.06
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-418.05	$1,194.09
07/19/2021	BILL	CHAVEZ, JACOB L & CHERYL L	$1,612.14	$1,612.14
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-396.13	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-396.13	$396.13
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-396.13	$792.26
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-416.15	$1,188.39
07/08/2020	BILL	CHAVEZ, JACOB L & CHERYL L	$1,604.54	$1,604.54
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.59	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.59	$384.59
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.59	$769.18
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-404.61	$1,153.77
07/14/2019	BILL	CHAVEZ, JACOB L & CHERYL L	$1,558.38	$1,558.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.39	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.39	$373.39
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.39	$746.78
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-393.40	$1,120.17
07/11/2018	BILL	CHAVEZ, JACOB L & CHERYL L	$1,513.57	$1,513.57
02/05/2018	PAYMENT	WFG LENDER SERVICE CHECK BANK: 1124 NUM: 13771	$-371.84	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-371.84	$371.84
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-371.84	$743.68
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-391.87	$1,115.52
07/19/2017	BILL	CHAVEZ, JACOB L & CHERYL L	$1,507.39	$1,507.39
02/23/2017	PAYMENT	LOANCARE CHECK BANK: 002411-24 NUM: 5001856304	$-370.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-370.00	$370.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-370.00	$740.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-391.25	$1,110.00
07/14/2016	BILL	CHAVEZ, JACOB L & CHERYL L	$1,501.25	$1,501.25
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-371.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-371.00	$371.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-371.00	$742.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-394.93	$1,113.00
07/09/2015	BILL	CHAVEZ, JACOB L & CHERYL L	$1,507.93	$1,507.93
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-373.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-373.00	$373.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-373.00	$746.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-395.64	$1,119.00
07/09/2014	BILL	CHAVEZ, JACOB L & CHERYL L	$1,514.64	$1,514.64
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-377.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-377.00	$377.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-377.00	$754.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-397.59	$1,131.00
07/11/2013	BILL	CHAVEZ, JACOB L & CHERYL L	$1,528.59	$1,528.59
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-366.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-366.00	$366.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-366.00	$732.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-386.66	$1,098.00
07/13/2012	BILL	CHAVEZ, JACOB L & CHERYL L	$1,484.66	$1,484.66
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.50	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.50	$355.50
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-355.50	$711.00
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-375.50	$1,066.50
07/13/2011	BILL	CHAVEZ, JACOB L & CHERYL L	$1,442.00	$1,442.00
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-348.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-348.00	$348.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-348.00	$696.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-370.59	$1,044.00
07/08/2010	BILL	CHAVEZ, JACOB L & CHERYL L	$1,414.59	$1,414.59
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-353.48	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-353.48	$353.48
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-353.48	$706.96
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-373.51	$1,060.44
07/13/2009	BILL	CHAVEZ, JACOB L & CHERYL L	$1,433.95	$1,433.95
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-356.33	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-356.33	$356.33
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-356.33	$712.66
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-376.34	$1,068.99
07/14/2008	BILL	CHAVEZ, JACOB L & CHERYL L	$1,445.33	$1,445.33
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-345.95	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-345.95	$345.95
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-345.95	$691.90
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-365.97	$1,037.85
07/13/2007	BILL	CHAVEZ, JACOB L & CHERYL L	$1,403.82	$1,403.82
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-339.98	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-339.98	$339.98
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-339.98	$679.96
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-359.99	$1,019.94
07/16/2006	BILL	CHAVEZ, JACOB L & CHERYL L	$1,379.93	$1,379.93
02/28/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 402113	$-259.37	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 302890	$-259.37	$259.37
10/17/2005	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 206327	$-259.37	$518.74
10/17/2005	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 206730	$-39.74	$778.11
10/17/2005	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 206328	$-543.49	$817.85
10/11/2005	INTEREST	Monthly Interest	$2.20	$1,361.34
08/31/2005	INTEREST	Monthly Interest	$2.20	$1,359.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.18	$1,356.94
07/26/2005	INTEREST	Monthly Interest	$2.20	$1,345.76
07/26/2005	INTEREST	Monthly Interest	$2.20	$1,343.56
07/26/2005	BILL	DOWD, LEWIS L & LYNDA L	$1,057.49	$1,341.36
06/01/2005	INTEREST	Monthly Interest	$2.20	$283.87
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$281.67
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$276.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.56	$274.67
01/05/2005	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 2090	$-2,274.37	$264.11
11/04/2004	INTEREST	Monthly Interest	$9.83	$2,538.48
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.41	$2,528.65
10/06/2004	INTEREST	Monthly Interest	$9.83	$2,501.24
09/01/2004	INTEREST	Monthly Interest	$9.83	$2,491.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.36	$2,481.58
08/02/2004	INTEREST	Monthly Interest	$9.83	$2,470.22
07/13/2004	BILL	DOWD, LEWIS L & LYNDA L	$1,076.45	$2,460.39
07/06/2004	INTEREST	Monthly Interest	$9.83	$1,383.94
06/03/2004	INTEREST	Monthly Interest	$9.83	$1,374.11
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,364.28
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$1,359.28
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$82.53	$1,357.28
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$53.36	$1,274.75
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.98	$1,221.39
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.39	$1,191.41
07/22/2003	BILL	DOWD, LEWIS L & LYNDA L	$1,179.02	$1,179.02
05/29/2003	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 2257	$-290.98	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$290.98
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$285.98
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.92	$283.98
03/10/2003	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 2008	$-584.35	$273.06
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.31	$857.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.92	$830.10
10/14/2002	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 1851	$-304.81	$819.18
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.72	$1,123.99
07/11/2002	BILL	DOWD, LEWIS L & LYNDA L	$1,112.27	$1,112.27
04/25/2002	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 1638	$-289.28	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$289.28
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.05	$287.28
03/19/2002	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 1586	$-287.28	$276.23
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.05	$563.51
10/05/2001	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 1399	$-276.23	$552.46
09/04/2001	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 1347	$-296.53	$828.69
07/13/2001	BILL	DOWD, LEWIS L & LYNDA L	$1,125.22	$1,125.22
06/22/2001	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 1259	$-308.32	$0.00
06/04/2001	INTEREST	Monthly Interest	$2.34	$308.32
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$305.98
05/01/2001	AMENDMENT	pers prop added to roll/mh3073	$120.16	$300.98
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$180.82
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.88	$178.82
01/30/2001	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 1087	$-178.82	$171.94
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.88	$350.76
01/12/2001	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 1049	$-190.14	$343.88
11/06/2000	PAYMENT	DOWD, LEWIS L & LYNDA L CHECK BANK: 94-7074 NUM: 957	$-199.82	$534.02
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.20	$733.84
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.69	$715.64
07/10/2000	BILL	DOWD, LEWIS L & LYNDA L	$707.95	$707.95
03/20/2000	PAYMENT	DOWD, LEWIS L. & LYNDA L. CHECK BANK: 94-7074 NUM: 619	$-139.79	$0.00
01/10/2000	PAYMENT	DOWD, LEWIS L. & LYNDA L. CHECK BANK: 94-7074 NUM: 505	$-139.79	$139.79
10/15/1999	PAYMENT	DOWD, LEWIS L. & LYNDA L. CHECK BANK: 94-7074 NUM: 368	$-139.79	$279.58
08/30/1999	PAYMENT	DOWD, LEWIS L. & LYNDA L. CHECK BANK: 94-7074 NUM: 284	$-160.02	$419.37
07/17/1999	BILL	DOWD, LEWIS L. & LYNDA L.	$579.39	$579.39
03/10/1999	PAYMENT	DOWD, LEWIS L. & LYNDA L. CHECK	$-90.42	$0.00
01/20/1999	PAYMENT	DOWD, LEWIS L. & LYNDA L. CHECK	$-90.42	$90.42
10/21/1998	PAYMENT	DOWD, LEWIS L. & LYNDA L. CHECK	$-90.42	$180.84
08/18/1998	PAYMENT	DOWD, LEWIS L. & LYNDA L. CHECK	$-110.61	$271.26
07/10/1998	BILL	DOWD, LEWIS L. & LYNDA L.	$381.87	$381.87
10/03/1997	PAYMENT	DAVIS CHECK	$-230.88	$0.00
08/29/1997	PAYMENT	DAVIS CHECK	$-97.12	$230.88
07/20/1997	BILL	DAVIS, S & K; SULLIVAN, F & J	$328.00	$328.00
08/09/1996	PAYMENT	DAVIS, S & K	$-188.55	$0.00
07/15/1996	BILL	DAVIS, S & K; SULLIVAN, F & J	$188.55	$188.55