Tax Account 011-300-25

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Owners

LEON, JOSE J & BERTHA
1455 1900 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	011-300-25
Account Type	Real Estate
Location	1501 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-25

Account Type

Real Estate

Location

1501 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.24
Total	$492.94
Paid	$492.94
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

$470.24

Total

$492.94

Paid

$492.94

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	$143.24	$5.73	$143.24	$148.97	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$12.61	$109.00	$121.61	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$4.36	$109.00	$113.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.16	$59.34	$460.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$355.35	$85.45	$479.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$356.09	$29.88	$385.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$356.83	$76.84	$433.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$352.10	$41.64	$393.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$426.15	$20.07	$446.22	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$425.54	$75.24	$500.78	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$424.94	$107.72	$532.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$425.58	$0.00	$425.58	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$369.08	$33.08	$402.16	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$377.16	$3.14	$380.30	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$376.02	$156.44	$532.46	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2012-2013	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	LEON, JESUS & BERTHA CHECK 3438	$-113.36	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$113.36
01/06/2025	PAYMENT	LEON, JESUS CHECK 3418	$-109.00	$109.00
12/02/2024	PAYMENT	BERTHA LEON CHECK 7716	$-1,210.48	$218.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.12	$1,428.48
11/01/2024	INTEREST	INTEREST FOR 11/2024	$6.12	$1,422.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.61	$1,416.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.12	$1,403.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.73	$1,397.51
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.12	$1,391.78
07/15/2024	BILL	LEON, JOSE J & BERTHA	$470.24	$1,385.66
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.12	$915.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.12	$909.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.16	$903.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.96	$900.02
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.96	$897.06
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.96	$894.10
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.54	$891.14
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.96	$864.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.96	$861.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.59	$858.68
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.96	$841.09
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.96	$838.13
11/01/2023	INTEREST	Monthly Interest	$2.96	$835.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.36	$832.21
10/02/2023	INTEREST	Monthly Interest	$2.96	$821.85
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.85	$818.89
09/01/2023	INTEREST	Monthly Interest	$2.96	$814.04
08/01/2023	INTEREST	Monthly Interest	$2.96	$811.08
07/11/2023	BILL	LEON, JOSE J & BERTHA	$379.16	$808.12
07/03/2023	INTEREST	Monthly Interest	$2.96	$428.96
06/01/2023	INTEREST	Monthly Interest	$2.96	$426.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$423.04
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$416.04
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$413.04
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.87	$410.04
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.29	$385.17
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.38	$368.88
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.15	$359.50
07/14/2022	BILL	LEON, JOSE J & BERTHA	$355.35	$355.35
05/06/2022	PAYMENT	LEON, JOSE J & BERTHA CASH	$-281.94	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$281.94
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.12	$278.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.40	$263.82
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.36	$255.42
08/05/2021	PAYMENT	LEON, JOSE CHECK BANK: 947074 NUM: 7144	$-537.70	$252.06
08/01/2021	INTEREST	Monthly Interest	$2.97	$789.76
07/19/2021	BILL	LEON, JOSE J & BERTHA	$356.09	$786.79
07/12/2021	INTEREST	Monthly Interest	$2.97	$430.70
06/01/2021	INTEREST	Monthly Interest	$2.97	$427.73
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$424.76
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$417.76
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$414.76
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.98	$411.76
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.36	$386.78
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.42	$370.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.17	$361.00
07/08/2020	BILL	LEON, JOSE J & BERTHA	$356.83	$356.83
06/24/2020	PAYMENT	BERTHA LEON CHECK BANK: 947074 NUM: 7202	$-290.70	$0.00
06/02/2020	INTEREST	Monthly Interest	$2.08	$290.70
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$288.62
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$281.62
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$278.62
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.94	$275.62
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.30	$260.68
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.32	$252.38
08/20/2019	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 947074 NUM: 7049	$-103.04	$249.06
07/14/2019	BILL	LEON, JOSE J & BERTHA	$352.10	$352.10
04/18/2019	PAYMENT	LEON, JOSE J & BERTHA CHECK BANK: 947074 NUM: 7062	$-105.59	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$105.59
01/08/2019	PAYMENT	LEON, BERTHA & JOSE J. CHECK BANK: 947074 NUM: 6989	$-340.63	$101.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.15	$442.16
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.86	$431.01
07/11/2018	BILL	LEON, JOSE J & BERTHA	$426.15	$426.15
07/09/2018	PAYMENT	LEON JESUS & BERTHA CASH	$-633.44	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$633.44
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$630.44
05/10/2018	INTEREST	Monthly Interest	$0.64	$623.44
04/09/2018	PAYMENT	LEON BERTHA CASH	$-400.00	$622.80
03/29/2018	INTEREST	Monthly Interest	$3.54	$1,022.80
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.79	$1,019.26
03/19/2018	INTEREST	Monthly Interest	$3.54	$989.47
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.45	$985.93
01/09/2018	INTEREST	Monthly Interest	$3.54	$966.48
12/13/2017	INTEREST	Monthly Interest	$3.54	$962.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.14	$959.40
10/10/2017	INTEREST	Monthly Interest	$3.54	$948.26
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.86	$944.72
09/06/2017	INTEREST	Monthly Interest	$3.54	$939.86
08/03/2017	INTEREST	Monthly Interest	$3.54	$936.32
08/03/2017	INTEREST	Monthly Interest	$3.54	$932.78
07/19/2017	BILL	OTT, MICHAEL D	$425.54	$929.24
06/02/2017	INTEREST	Monthly Interest	$3.54	$503.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$500.16
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$493.16
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.75	$490.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.44	$460.41
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.15	$440.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.88	$429.82
07/14/2016	BILL	OTT, MICHAEL D	$424.94	$424.94
10/15/2015	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6410	$-1,740.50	$0.00
10/13/2015	INTEREST	Monthly Interest	$9.35	$1,740.50
09/02/2015	AMENDMENT	medical hardship gp	$-4.90	$1,731.15
09/02/2015	AMENDMENT	medical hardship gp	$-69.15	$1,736.05
09/02/2015	AMENDMENT	medical hardship gp	$-105.16	$1,805.20
09/01/2015	INTEREST	Monthly Interest	$9.35	$1,910.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.90	$1,901.01
08/03/2015	INTEREST	Monthly Interest	$9.35	$1,896.11
07/09/2015	INTEREST	Monthly Interest	$9.35	$1,886.76
07/09/2015	BILL	LANDER COUNTY TREASURER	$425.58	$1,877.41
06/01/2015	INTEREST	Monthly Interest	$9.35	$1,451.83
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.84	$1,442.48
03/16/2015	INTEREST	Monthly Interest	$6.27	$1,416.64
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$30.00	$1,410.37
02/12/2015	INTEREST	Monthly Interest	$6.27	$1,380.37
01/21/2015	INTEREST	Monthly Interest	$6.27	$1,374.10
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.92	$1,367.83
01/06/2015	INTEREST	Monthly Interest	$6.27	$1,350.91
12/08/2014	INTEREST	Monthly Interest	$6.27	$1,344.64
12/08/2014	INTEREST	Monthly Interest	$6.27	$1,338.37
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.75	$1,332.10
10/01/2014	INTEREST	Monthly Interest	$6.27	$1,322.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.32	$1,316.08
09/02/2014	INTEREST	Monthly Interest	$6.27	$1,311.76
08/05/2014	INTEREST	Monthly Interest	$6.27	$1,305.49
07/09/2014	BILL	OTT, MICHEAL D	$369.08	$1,299.22
07/03/2014	INTEREST	Monthly Interest	$6.27	$930.14
06/02/2014	INTEREST	Monthly Interest	$6.27	$923.87
05/06/2014	INTEREST	Monthly Interest	$3.13	$917.60
04/01/2014	INTEREST	Monthly Interest	$3.13	$914.47
03/20/2014	INTEREST	Monthly Interest	$3.13	$911.34
03/20/2014	INTEREST	Monthly Interest	$3.13	$908.21
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.40	$905.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.29	$878.68
01/03/2014	INTEREST	Monthly Interest	$3.13	$861.39
12/02/2013	INTEREST	Monthly Interest	$3.13	$858.26
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.96	$855.13
10/28/2013	INTEREST	Monthly Interest	$3.13	$845.17
10/02/2013	INTEREST	Monthly Interest	$3.13	$842.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.41	$838.91
09/03/2013	INTEREST	Monthly Interest	$3.13	$834.50
08/14/2013	INTEREST	Monthly Interest	$3.13	$831.37
07/11/2013	BILL	OTT, MICHEAL D	$377.16	$828.24
07/03/2013	INTEREST	Monthly Interest	$3.13	$451.08
06/03/2013	INTEREST	Monthly Interest	$3.13	$447.95
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$444.82
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$439.82
03/27/2013	PENALTY	Warning letter cost	$3.00	$436.82
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.32	$433.82
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.22	$407.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.90	$390.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.36	$380.38
07/13/2012	BILL	OTT, MICHEAL D	$376.02	$376.02
06/04/2012	PAYMENT	KENNEDY,APRIL CASH	$-430.31	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.85	$430.31
05/29/2012	PAYMENT	VILLANUEVA,SANTIAGO CASH	$-500.00	$427.46
05/02/2012	INTEREST	Monthly Interest	$3.12	$927.46
04/02/2012	INTEREST	Monthly Interest	$3.12	$924.34
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.99	$921.22
03/02/2012	INTEREST	Monthly Interest	$3.12	$895.23
03/02/2012	PAYMENT	BERISTAIN,JEFF CASH	$-508.55	$892.11
02/16/2012	AMENDMENT	3 year certification cost11-12	$30.00	$1,400.66
02/01/2012	INTEREST	Monthly Interest	$6.25	$1,370.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.01	$1,364.41
01/06/2012	INTEREST	Monthly Interest	$6.25	$1,347.40
12/06/2011	INTEREST	Monthly Interest	$6.25	$1,341.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.78	$1,334.90
10/14/2011	INTEREST	Monthly Interest	$6.25	$1,325.12
10/04/2011	INTEREST	Monthly Interest	$6.25	$1,318.87
09/08/2011	INTEREST	Monthly Interest	$6.25	$1,312.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.31	$1,306.37
08/03/2011	INTEREST	Monthly Interest	$6.25	$1,302.06
07/13/2011	INTEREST	Monthly Interest	$6.25	$1,295.81
07/13/2011	BILL	OTT, MICHEAL D	$371.32	$1,289.56
06/01/2011	INTEREST	Monthly Interest	$6.25	$918.24
05/02/2011	INTEREST	Monthly Interest	$3.13	$911.99
04/05/2011	INTEREST	Monthly Interest	$3.13	$908.86
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.18	$905.73
03/09/2011	INTEREST	Monthly Interest	$3.13	$879.55
02/02/2011	INTEREST	Monthly Interest	$3.13	$876.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.16	$873.29
01/05/2011	INTEREST	Monthly Interest	$3.13	$856.13
12/21/2010	INTEREST	Monthly Interest	$3.13	$853.00
11/01/2010	INTEREST	Monthly Interest	$3.13	$849.87
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.90	$846.74
10/01/2010	INTEREST	Monthly Interest	$3.13	$836.84
09/13/2010	INTEREST	Monthly Interest	$3.13	$833.71
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.40	$830.58
07/30/2010	INTEREST	Monthly Interest	$3.13	$826.18
07/08/2010	BILL	OTT, MICHEAL D	$373.97	$823.05
07/01/2010	INTEREST	Monthly Interest	$3.13	$449.08
06/01/2010	INTEREST	Monthly Interest	$3.13	$445.95
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$442.82
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$435.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.26	$432.82
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.18	$406.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.88	$389.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.35	$379.50
07/13/2009	BILL	OTT, MICHEAL D	$375.15	$375.15
03/18/2009	PAYMENT	OTT STORAGE CHECK BANK: 94-7074 NUM: 737	$-423.86	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.72	$423.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.83	$398.14
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.68	$381.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.27	$371.63
07/14/2008	BILL	OTT, MICHEAL D	$367.36	$367.36
03/14/2008	PAYMENT	OTT STORAGE CHECK BANK: 94-7074 NUM: 732	$-395.66	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.73	$395.66
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.63	$378.93
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$369.30
07/13/2007	BILL	OTT, MICHEAL D	$365.05	$365.05
05/23/2007	PAYMENT	BERISTAIN, JEFF CASH	$-411.89	$0.00
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$411.89
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$406.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.56	$404.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.09	$380.33
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.27	$364.24
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.11	$354.97
07/16/2006	BILL	OTT, MICHEAL D	$350.86	$350.86
06/01/2006	PAYMENT	OTT, MICHAEL CHECK BANK: 94-7074 NUM: 1486	$-404.72	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$404.72
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$399.72
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.12	$397.72
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.81	$373.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.12	$357.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.05	$348.67
07/26/2005	BILL	OTT, MICHEAL D	$344.62	$344.62
03/01/2005	PAYMENT	OTT STORAGE CHECK BANK: 94-7074 NUM: 723	$-170.27	$0.00
01/25/2005	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1353	$-90.19	$170.27
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.11	$260.46
10/22/2004	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1099	$-197.00	$252.35
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.11	$449.35
10/06/2004	INTEREST	Monthly Interest	$0.64	$440.24
09/01/2004	INTEREST	Monthly Interest	$0.64	$439.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.04	$438.96
08/02/2004	INTEREST	Monthly Interest	$0.64	$434.92
07/13/2004	BILL	OTT, MICHEAL D	$344.35	$434.28
07/06/2004	INTEREST	Monthly Interest	$0.64	$89.93
06/03/2004	INTEREST	Monthly Interest	$0.64	$89.29
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$88.65
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$83.65
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.87	$81.65
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.44	$77.78
01/13/2004	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1235	$-66.26	$77.34
11/24/2003	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1034	$-66.26	$143.60
10/27/2003	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1017	$-86.28	$209.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.63	$296.14
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.45	$288.51
07/22/2003	BILL	OTT, MICHEAL D	$285.06	$285.06
04/01/2003	PAYMENT	BERISTAIN, JEFF/OTT, MICHAEL CASH	$-66.26	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$66.26
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.47	$64.26
01/29/2003	PAYMENT	OTT STORAGE CHECK BANK: 94-7074 NUM: 499	$-75.80	$61.79
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.56	$137.59
12/03/2002	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 882	$-143.60	$134.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.18	$277.63
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.27	$270.45
07/11/2002	BILL	OTT, MICHEAL D	$267.18	$267.18
02/12/2002	PAYMENT	OTT, MICHAEL & LCT CHECK BANK: 94-7074 NUM: 1867	$-125.28	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.46	$125.28
10/15/2001	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 722	$-61.41	$122.82
09/04/2001	PAYMENT	OTT, MIKE CHECK BANK: 80-860 NUM: 984	$-81.62	$184.23
07/13/2001	BILL	OTT, MICHEAL D	$265.85	$265.85
08/09/2000	PAYMENT	OTT, MICHEAL D CHECK BANK: 94-7074 NUM: 718	$-265.79	$0.00
07/10/2000	BILL	OTT, MICHEAL D	$265.79	$265.79
05/15/2000	PAYMENT	OTT, MICHEAL D. CHECK BANK: 80-860 NUM: 194	$-74.05	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$74.05
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$69.05
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.19	$67.05
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$63.86
01/13/2000	PAYMENT	OTT, MICHEAL D. CHECK BANK: 94-7074 NUM: 692	$-122.62	$63.76
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.45	$186.38
08/18/1999	PAYMENT	OTT, MICHAEL D. CREDIT: B BANK: 94-7074 NUM: 542	$-81.50	$183.93
07/17/1999	BILL	OTT, MICHEAL D.	$265.43	$265.43
09/23/1998	PAYMENT	OTT CHECK	$-171.03	$0.00
08/31/1998	PAYMENT	OTT CHECK	$-57.23	$171.03
07/10/1998	BILL	OTT, MICHEAL D.	$228.26	$228.26
03/13/1998	PAYMENT	OTT CHECK	$-56.77	$0.00
01/09/1998	PAYMENT	OTT CHECK	$-56.77	$56.77
10/08/1997	PAYMENT	OTT CHECK	$-56.77	$113.54
09/02/1997	PAYMENT	OTT CHECK	$-56.92	$170.31
07/20/1997	BILL	OTT, MICHEAL D.	$227.23	$227.23
03/05/1997	PAYMENT	TED OTT	$-56.41	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.09	$56.41
01/13/1997	PAYMENT	TED OTT	$-54.15	$56.32
10/24/1996	PAYMENT	MICHAEL OTT	$-54.15	$110.47
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.17	$164.62
09/04/1996	PAYMENT	MICHAEL OTT	$-54.28	$162.45
07/15/1996	BILL	BRANIFF, PEGGY J & TUPIN, CARO	$216.73	$216.73