Tax Account 011-310-08

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Owners

BROADWAY, SHEILA
1632 2200 EAST
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	011-310-08
Account Type	Real Estate
Location	1632 2200 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-08

Account Type

Real Estate

Location

1632 2200 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.36
Total	$1,418.45
Paid	$1,418.45
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

$1,403.36

Total

$1,418.45

Paid

$1,418.45

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	$377.36	$15.09	$377.36	$392.45	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.78	$210.63	$1,555.81	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,252.80	$0.00	$1,252.80	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,257.93	$27.96	$1,285.89	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,263.10	$0.00	$1,263.10	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,229.62	$205.59	$1,435.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,229.28	$173.42	$1,402.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,224.68	$203.81	$1,428.49	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,220.12	$106.00	$1,326.12	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,225.09	$44.03	$1,269.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,227.72	$188.82	$1,416.54	$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
09/24/2024	PAYMENT	BROADWAY, SHEILA CREDIT	$-2,974.26	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.09	$2,974.26
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.85	$2,959.17
07/15/2024	BILL	BROADWAY, SHEILA	$1,403.36	$2,948.32
07/08/2024	INTEREST	INTEREST FOR 07/2024	$10.85	$1,544.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.85	$1,534.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.85	$1,523.26
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,512.41
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,505.41
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,502.41
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.12	$1,499.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.09	$1,408.29
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$33.39	$1,349.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.03	$1,315.81
07/11/2023	BILL	BROADWAY, SHEILA	$1,301.78	$1,301.78
10/13/2022	PAYMENT	BROADWAY, SHEILA CHECK BANK: 90-7626 NUM: 5165	$-924.00	$0.00
08/18/2022	PAYMENT	BROADWAY, SHEILA CHECK BANK: 907626 NUM: 5161	$-328.80	$924.00
07/14/2022	BILL	BROADWAY, SHEILA	$1,252.80	$1,252.80
06/30/2022	PAYMENT	BROADWAY, SHEILA CREDIT: D BANK: CC NUM: CC	$-337.44	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.58	$337.44
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$334.86
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$327.86
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$324.86
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.38	$321.86
01/05/2022	PAYMENT	BROADWAY, SHEILA CHECK BANK: 907626 NUM: 5109	$-309.48	$309.48
08/13/2021	PAYMENT	BROADWAY, SHEILA CHECK BANK: 907626 NUM: 5086	$-638.97	$618.96
07/19/2021	BILL	BROADWAY, SHEILA	$1,257.93	$1,257.93
08/14/2020	PAYMENT	BROADWAY, SHEILA CREDIT: D BANK: CC NUM: CC	$-1,263.10	$0.00
07/21/2020	PAYMENT	BROADWAY, SHEILA CHECK BANK: 907626 NUM: 5029	$-1,432.08	$1,263.10
07/08/2020	BILL	BROADWAY, SHEILA	$1,263.10	$2,695.18
07/01/2020	INTEREST	Monthly Interest	$10.22	$1,432.08
06/02/2020	INTEREST	Monthly Interest	$10.22	$1,421.86
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.85	$1,411.64
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.45	$1,325.79
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.08	$1,270.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.77	$1,239.26
07/29/2019	PAYMENT	BROADWAY, SHEILA CHECK BANK: 907626 NUM: 4948	$-465.98	$1,226.49
07/14/2019	BILL	BROADWAY, SHEILA	$1,229.62	$1,692.47
07/02/2019	INTEREST	Monthly Interest	$3.13	$462.85
06/04/2019	INTEREST	Monthly Interest	$3.13	$459.72
05/20/2019	PAYMENT	BROADWAY, SHEILA CHECK BANK: 907626 NUM: 4936	$-302.32	$456.59
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$758.91
05/08/2019	PENALTY	2nd warning letter	$3.00	$751.91
05/08/2019	PENALTY	1st warning letter	$3.00	$748.91
04/23/2019	PAYMENT	BROADWAY, SHEILA CHECK BANK: 907626 NUM: 4930	$-302.32	$745.91
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.42	$1,048.23
02/28/2019	PAYMENT	BROADWAY, SHEILA CREDIT: B BANK: 907626 NUM: 4918	$-335.21	$993.81
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.62	$1,329.02
11/29/2018	PAYMENT	BROADWAY, SHEILA CHECK BANK: 907626 NUM: 4900	$-159.84	$1,273.40
10/24/2018	PAYMENT	BROADWAY, SHEILA CHECK BANK: 907626 NUM: 4893	$-301.17	$1,433.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.23	$1,734.41
10/16/2018	INTEREST	Monthly Interest	$2.90	$1,703.18
10/02/2018	INTEREST	Monthly Interest	$2.90	$1,700.28
09/06/2018	INTEREST	Monthly Interest	$2.90	$1,697.38
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.89	$1,694.48
08/28/2018	PAYMENT	BROADWAY, SHEILA CHECK BANK: 907626 NUM: 4880	$-301.17	$1,681.59
07/11/2018	BILL	BROADWAY, SHEILA	$1,229.28	$1,982.76
07/09/2018	PAYMENT	BROADWAY, SHEILA CHECK BANK: 907626 NUM: 4864	$-332.29	$753.48
05/23/2018	PAYMENT	BROADWAY, SHEILA CHECK BANK: 90-7626 NUM: 4854	$-334.02	$1,085.77
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,419.79
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,416.79
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$85.73	$1,409.79
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.41	$1,324.06
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.12	$1,268.65
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.85	$1,237.53
07/19/2017	BILL	BROADWAY, SHEILA	$1,224.68	$1,224.68
05/17/2017	PAYMENT	BROADWAY, LYLE & SHEILA CASH	$-1,006.00	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,006.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$999.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.00	$996.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.00	$942.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.00	$912.00
08/26/2016	PAYMENT	BROADWAY, LYLE & SHEILA CASH	$-320.12	$900.00
07/14/2016	BILL	BROADWAY, LYLE & SHEILA	$1,220.12	$1,220.12
11/06/2015	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 4621	$-1,269.12	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.15	$1,269.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.88	$1,237.97
07/09/2015	BILL	BROADWAY, LYLE & SHEILA	$1,225.09	$1,225.09
04/16/2015	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 4550	$-1,416.54	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,416.54
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.94	$1,413.54
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.60	$1,327.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.29	$1,272.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.99	$1,240.71
07/09/2014	BILL	BROADWAY, LYLE & SHEILA	$1,227.72	$1,227.72
04/15/2014	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 4418	$-307.72	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$307.72
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.72	$304.72
01/22/2014	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 4350	$-304.72	$293.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.72	$597.72
10/18/2013	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 4303	$-293.00	$586.00
08/29/2013	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 4280	$-313.54	$879.00
07/11/2013	BILL	BROADWAY, LYLE & SHEILA	$1,192.54	$1,192.54
05/06/2013	PAYMENT	BROADWAY, LYLE & SHEILA CREDIT: B BANK: 90-7626 NUM: 4216	$-1,336.73	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,336.73
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$81.09	$1,333.73
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.46	$1,252.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.52	$1,200.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.26	$1,170.66
07/13/2012	BILL	BROADWAY, LYLE & SHEILA	$1,158.40	$1,158.40
05/14/2012	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 4051	$-290.36	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$290.36
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.05	$287.36
03/05/2012	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 4024	$-940.35	$276.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.94	$1,216.66
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.63	$1,165.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.85	$1,137.09
07/13/2011	BILL	BROADWAY, LYLE & SHEILA	$1,125.24	$1,125.24
11/01/2010	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 3715	$-1,139.74	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.10	$1,139.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.72	$1,111.64
07/08/2010	BILL	BROADWAY, LYLE & SHEILA	$1,099.92	$1,099.92
12/07/2009	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 3649	$-2,096.24	$0.00
12/01/2009	AMENDMENT	medical hardship gp	$-27.21	$2,096.24
12/01/2009	AMENDMENT	medical hardship	$-25.02	$2,123.45
12/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7626 NUM: 3636	$-150.00	$2,148.47
12/01/2009	AMENDMENT	medical hardship gp	$-1.93	$2,298.47
12/01/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7626 NUM: 3636	$150.00	$2,300.40
12/01/2009	INTEREST	Monthly Interest	$8.57	$2,150.40
11/12/2009	INTEREST	Monthly Interest	$8.57	$2,141.83
10/28/2009	VOID	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 3636	$-150.00	$2,133.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.21	$2,283.26
10/08/2009	INTEREST	Monthly Interest	$9.81	$2,256.05
10/06/2009	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 3623	$-150.00	$2,246.24
09/23/2009	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 3617	$-150.00	$2,396.24
09/09/2009	AMENDMENT	medical hardship ageement gp	$-11.28	$2,546.24
09/09/2009	AMENDMENT	medical hardship agreement gp	$-184.97	$2,557.52
09/09/2009	AMENDMENT	medical hardship-agreement gp	$-99.90	$2,742.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.28	$2,842.39
08/28/2009	INTEREST	Monthly Interest	$12.31	$2,831.11
08/03/2009	INTEREST	Monthly Interest	$12.31	$2,818.80
07/13/2009	BILL	BROADWAY, LYLE & SHEILA	$1,068.45	$2,806.49
07/01/2009	INTEREST	Monthly Interest	$12.31	$1,738.04
06/01/2009	INTEREST	Monthly Interest	$12.31	$1,725.73
05/06/2009	INTEREST	Monthly Interest	$3.97	$1,713.42
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.10	$1,709.45
03/18/2009	INTEREST	Monthly Interest	$3.97	$1,639.35
03/09/2009	INTEREST	Monthly Interest	$3.97	$1,635.38
02/04/2009	INTEREST	Monthly Interest	$3.97	$1,631.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.36	$1,627.44
01/15/2009	INTEREST	Monthly Interest	$3.97	$1,582.08
12/01/2008	INTEREST	Monthly Interest	$3.97	$1,578.11
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.54	$1,574.14
10/02/2008	INTEREST	Monthly Interest	$3.97	$1,548.60
09/02/2008	INTEREST	Monthly Interest	$3.97	$1,544.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.61	$1,540.66
08/01/2008	INTEREST	Monthly Interest	$3.97	$1,530.05
07/14/2008	BILL	BROADWAY, LYLE & SHEILA	$1,001.39	$1,526.08
07/01/2008	INTEREST	Monthly Interest	$3.97	$524.69
06/02/2008	INTEREST	Monthly Interest	$3.97	$520.72
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$516.75
03/17/2008	PENALTY	warning letter fee	$2.00	$511.75
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.82	$509.75
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.53	$485.93
10/23/2007	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 3187	$-247.73	$476.40
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.53	$724.13
07/31/2007	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 3088	$-258.21	$714.60
07/13/2007	BILL	BROADWAY, LYLE & SHEILA	$972.81	$972.81
04/27/2007	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 2979	$-242.51	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$242.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.25	$240.51
01/12/2007	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 2860	$-231.26	$231.26
10/04/2006	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 2733	$-231.26	$462.52
08/21/2006	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 2696	$-251.28	$693.78
07/16/2006	BILL	BROADWAY, LYLE & SHEILA	$945.06	$945.06
05/10/2006	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 2564	$-515.13	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$515.13
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.45	$513.13
02/15/2006	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 2450	$-247.98	$490.68
02/02/2006	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 2436	$-254.31	$738.66
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.62	$992.97
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.45	$951.35
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.78	$927.90
07/26/2005	BILL	BROADWAY, LYLE & SHEILA	$918.12	$918.12
05/27/2005	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 2141	$-239.63	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$239.63
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$234.63
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.95	$232.63
01/21/2005	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 1991	$-232.63	$223.68
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.95	$456.31
01/06/2005	PAYMENT	BROADWAY, LYLE & SHEILA CHECK BANK: 90-7626 NUM: 1981	$-500.49	$447.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.37	$947.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.75	$924.48
07/13/2004	BILL	BROADWAY, LYLE & SHEILA	$914.73	$914.73
03/05/2004	PAYMENT	BROADWAY, LYLE & SHEILA CASH	$-174.21	$0.00
01/06/2004	PAYMENT	BROADWAY, LYLE & SHEILA CASH	$-174.21	$174.21
10/03/2003	PAYMENT	BROADWAY, LYLE & SHEILA CASH	$-174.21	$348.42
09/08/2003	PAYMENT	BROADWAY, LYLE & SHEILA CASH	$-201.98	$522.63
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.77	$724.61
07/22/2003	BILL	BROADWAY, LYLE & SHEILA	$716.84	$716.84
05/05/2003	PAYMENT	BROADWAY, LYLE & SHEILA CASH	$-536.32	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$536.32
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.97	$534.32
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.09	$505.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.44	$489.26
08/20/2002	PAYMENT	BROADWAY, LYLE & SHEILA CASH	$-180.97	$482.82
07/11/2002	BILL	BROADWAY, LYLE & SHEILA	$663.79	$663.79
01/14/2002	PAYMENT	MARQUETTE PENSION PLAN CHECK BANK: 94-181 NUM: 2082	$-2.64	$0.00
01/14/2002	PAYMENT	MARQUETTE PENSION PLAN CHECK BANK: 94-181 NUM: 11415	$-1,043.01	$2.64
01/09/2002	INTEREST	Monthly Interest	$2.64	$1,045.65
12/05/2001	INTEREST	Monthly Interest	$2.64	$1,043.01
11/05/2001	INTEREST	Monthly Interest	$2.64	$1,040.37
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.87	$1,037.73
10/04/2001	INTEREST	Monthly Interest	$2.64	$1,020.86
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.15	$1,018.22
09/06/2001	INTEREST	Monthly Interest	$2.64	$1,011.07
08/01/2001	INTEREST	Monthly Interest	$2.64	$1,008.43
07/13/2001	BILL	BROADWAY, LYLE & SHEILA	$654.34	$1,005.79
07/11/2001	INTEREST	Monthly Interest	$2.64	$351.45
06/04/2001	INTEREST	Monthly Interest	$2.64	$348.81
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$346.17
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$341.17
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.85	$339.17
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.34	$323.32
10/04/2000	PAYMENT	BROADWAY, LYLE & SHEILA CASH	$-158.49	$316.98
08/24/2000	PAYMENT	BROADWAY, LYLE & SHEILA CASH	$-895.33	$475.47
08/17/2000	INTEREST	Monthly Interest	$5.02	$1,370.80
07/10/2000	INTEREST	Monthly Interest	$5.02	$1,365.78
07/10/2000	BILL	BROADWAY, LYLE & SHEILA	$654.20	$1,360.76
06/06/2000	INTEREST	Monthly Interest	$5.02	$706.56
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$701.54
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$696.54
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.19	$694.54
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.43	$652.35
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.57	$624.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.63	$609.35
08/08/1999	AMENDMENT	new addition 50%vs100%-adj	$-66.40	$602.72
07/17/1999	BILL	BROADWAY, LYLE & SHEILA	$669.12	$669.12
10/29/1998	PAYMENT	STEWART TITLE CREDIT: B	$-378.41	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.62	$378.41
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.25	$368.79
07/10/1998	BILL	BROADWAY, LYLE & SHEILA	$364.54	$364.54
08/07/1997	PAYMENT	BROADWAY, LYLE & SHEILA CHECK	$-644.21	$0.00
08/07/1997	INTEREST	Monthly Interest	$2.03	$644.21
07/20/1997	BILL	BROADWAY, LYLE & SHEILA	$361.17	$642.18
07/15/1997	INTEREST	Monthly Interest	$2.03	$281.01
06/16/1997	INTEREST	Monthly Interest	$2.03	$278.98
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$276.95
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$271.95
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.64	$269.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.13	$255.31
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.25	$247.18
09/03/1996	PAYMENT	BROADWAY, LYLE & SHEILA CHECK	$-101.49	$243.93
07/15/1996	BILL	BROADWAY, LYLE & SHEILA	$345.42	$345.42