Tax Account 011-310-09

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Owners

RIGGS, KELLY & YVONNE
1638 2200 EAST STREET
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	011-310-09
Account Type	Real Estate
Location	1638 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-09

Account Type

Real Estate

Location

1638 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.63
Total	$902.63
Paid	$902.63
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

$902.63

Total

$902.63

Paid

$902.63

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	$251.63	$0.00	$251.63	$251.63	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.93	$111.06	$835.99	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$692.75	$152.93	$870.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$695.30	$57.02	$752.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$686.74	$174.61	$861.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$667.31	$54.78	$722.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$648.46	$30.08	$678.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$646.35	$50.10	$696.45	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$644.23	$124.16	$768.39	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$640.36	$23.53	$663.89	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$622.28	$79.75	$702.03	$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
01/03/2025	PAYMENT	RIGGS, KELLY & YVONNE CHECK 5681	$-434.00	$0.00
09/27/2024	PAYMENT	RIGGS, KELLY & YVONNE CREDIT	$-217.00	$434.00
08/15/2024	PAYMENT	RIGGS, KELLY & YVONNE CREDIT CC	$-251.63	$651.00
07/15/2024	BILL	RIGGS, KELLY & YVONNE	$902.63	$902.63
05/20/2024	PAYMENT	RIGGS, KELLY CREDIT CC	$-206.72	$0.00
04/29/2024	PAYMENT	RIGGS, KELLY CASH	$-1,000.00	$206.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.97	$1,206.72
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.75	$1,204.75
03/11/2024	PAYMENT	RIGGS, KELLY & YVONNE CASH	$-500.00	$1,154.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.77	$1,654.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.77	$1,648.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.12	$1,642.46
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.77	$1,609.34
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.77	$1,603.57
11/01/2023	INTEREST	Monthly Interest	$5.77	$1,597.80
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$18.95	$1,592.03
10/02/2023	INTEREST	Monthly Interest	$5.77	$1,573.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.24	$1,567.31
09/01/2023	INTEREST	Monthly Interest	$5.77	$1,559.07
08/01/2023	INTEREST	Monthly Interest	$5.77	$1,553.30
07/11/2023	BILL	RIGGS, KELLY & YVONNE	$724.93	$1,547.53
07/03/2023	INTEREST	Monthly Interest	$5.77	$822.60
06/01/2023	INTEREST	Monthly Interest	$5.77	$816.83
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$811.06
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$804.06
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$801.06
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.49	$798.06
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.47	$749.57
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.82	$718.10
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.53	$700.28
07/14/2022	BILL	RIGGS, KELLY & YVONNE	$692.75	$692.75
03/18/2022	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 948023 NUM: 5610	$-793.67	$0.00
03/15/2022	PAYMENT	RIGGS, KELLY & YVONNE CASH	$-820.00	$793.67
03/01/2022	INTEREST	Monthly Interest	$5.72	$1,613.67
02/01/2022	INTEREST	Monthly Interest	$5.72	$1,607.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.59	$1,602.23
01/03/2022	INTEREST	Monthly Interest	$5.72	$1,570.64
12/01/2021	INTEREST	Monthly Interest	$5.72	$1,564.92
11/01/2021	INTEREST	Monthly Interest	$5.72	$1,559.20
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.88	$1,553.48
10/01/2021	INTEREST	Monthly Interest	$5.72	$1,535.60
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.55	$1,529.88
09/01/2021	INTEREST	Monthly Interest	$5.72	$1,522.33
08/01/2021	INTEREST	Monthly Interest	$5.72	$1,516.61
07/19/2021	BILL	RIGGS, KELLY & YVONNE	$695.30	$1,510.89
07/12/2021	INTEREST	Monthly Interest	$5.72	$815.59
06/01/2021	INTEREST	Monthly Interest	$5.72	$809.87
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$804.15
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$797.15
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$794.15
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.07	$791.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.20	$743.08
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.67	$711.88
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.47	$694.21
07/08/2020	BILL	RIGGS, KELLY & YVONNE	$686.74	$686.74
04/16/2020	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 948023 NUM: 5543	$-540.24	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$540.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.13	$537.24
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.18	$508.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.47	$491.93
08/21/2019	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 948023 NUM: 5532	$-181.85	$485.46
07/14/2019	BILL	RIGGS, KELLY & YVONNE	$667.31	$667.31
03/04/2019	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 948023 NUM: 5588	$-157.11	$0.00
03/01/2019	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 948023 NUM: 5586	$-163.39	$157.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.28	$320.50
11/29/2018	PAYMENT	RIGGS, KELLY & YVONNE CREDIT: B BANK: 948023 NUM: 5584	$-358.04	$314.22
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.71	$672.26
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.09	$655.55
07/11/2018	BILL	RIGGS, KELLY & YVONNE	$648.46	$648.46
04/10/2018	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 948023 NUM: 5556	$-519.84	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.18	$519.84
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.66	$491.66
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.26	$476.00
08/16/2017	PAYMENT	RIGGS, YVONNE CREDIT: B BANK: 948023 NUM: 5512	$-945.00	$469.74
08/03/2017	INTEREST	Monthly Interest	$5.37	$1,414.74
08/03/2017	INTEREST	Monthly Interest	$5.37	$1,409.37
07/19/2017	BILL	RIGGS, KELLY & YVONNE	$646.35	$1,404.00
06/02/2017	INTEREST	Monthly Interest	$5.37	$757.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$752.28
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$745.28
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.10	$742.28
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.29	$697.18
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.61	$667.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.05	$651.28
07/14/2016	BILL	RIGGS, KELLY & YVONNE	$644.23	$644.23
11/24/2015	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 5436	$-1,193.64	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.52	$1,193.64
10/13/2015	INTEREST	Monthly Interest	$3.75	$1,177.12
09/01/2015	INTEREST	Monthly Interest	$3.75	$1,173.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.01	$1,169.62
08/03/2015	INTEREST	Monthly Interest	$3.75	$1,162.61
07/09/2015	INTEREST	Monthly Interest	$3.75	$1,158.86
07/09/2015	BILL	RIGGS, KELLY & YVONNE	$640.36	$1,155.11
06/01/2015	INTEREST	Monthly Interest	$3.75	$514.75
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$511.00
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$504.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$501.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.00	$498.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.00	$471.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.00	$456.00
08/20/2014	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 5409	$-172.28	$450.00
07/09/2014	BILL	RIGGS, KELLY & YVONNE	$622.28	$622.28
05/06/2014	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 5401	$-1,192.49	$0.00
05/01/2014	AMENDMENT	family hardship gp	$-154.72	$1,192.49
05/01/2014	AMENDMENT	family hardship gp	$-92.17	$1,347.21
04/01/2014	INTEREST	Monthly Interest	$4.90	$1,439.38
03/20/2014	INTEREST	Monthly Interest	$4.90	$1,434.48
03/20/2014	INTEREST	Monthly Interest	$4.90	$1,429.58
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.33	$1,424.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.53	$1,382.35
01/03/2014	INTEREST	Monthly Interest	$4.90	$1,354.82
12/02/2013	INTEREST	Monthly Interest	$4.90	$1,349.92
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.64	$1,345.02
10/28/2013	INTEREST	Monthly Interest	$4.90	$1,329.38
10/02/2013	INTEREST	Monthly Interest	$4.90	$1,324.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.67	$1,319.58
09/03/2013	INTEREST	Monthly Interest	$4.90	$1,312.91
08/14/2013	INTEREST	Monthly Interest	$4.90	$1,308.01
07/11/2013	BILL	RIGGS, KELLY & YVONNE	$604.76	$1,303.11
07/03/2013	INTEREST	Monthly Interest	$4.90	$698.35
06/03/2013	INTEREST	Monthly Interest	$4.90	$693.45
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$688.55
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$683.55
03/27/2013	PENALTY	Warning letter cost	$3.00	$680.55
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.14	$677.55
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.80	$636.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.29	$609.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.59	$594.32
07/13/2012	BILL	RIGGS, KELLY & YVONNE	$587.73	$587.73
04/11/2012	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 4971	$-146.31	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$146.31
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.51	$143.31
01/03/2012	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 4904	$-137.80	$137.80
09/30/2011	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 4836	$-137.80	$275.60
08/03/2011	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 4813	$-157.80	$413.40
07/13/2011	BILL	RIGGS, KELLY & YVONNE	$571.20	$571.20
06/22/2011	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 4593	$-454.88	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.32	$454.88
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$451.56
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$444.56
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.94	$441.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.30	$417.62
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$404.32
07/28/2010	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 4735	$-156.15	$399.00
07/08/2010	BILL	RIGGS, KELLY & YVONNE	$555.15	$555.15
01/20/2010	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 4537	$-408.45	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.01	$408.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.44
08/18/2009	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 4362	$-150.08	$390.24
07/13/2009	BILL	RIGGS, KELLY & YVONNE	$540.32	$540.32
01/12/2009	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 4194	$-151.30	$0.00
10/02/2008	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 4077	$-75.65	$151.30
08/26/2008	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 4046	$-95.67	$226.95
07/14/2008	BILL	RIGGS, KELLY & YVONNE	$322.62	$322.62
12/21/2007	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 3686	$-146.90	$0.00
09/21/2007	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 3576	$-73.45	$146.90
08/21/2007	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 3564	$-93.47	$220.35
07/13/2007	BILL	RIGGS, KELLY & YVONNE	$313.82	$313.82
08/29/2006	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 2920	$-305.25	$0.00
07/16/2006	BILL	RIGGS, KELLY & YVONNE	$305.25	$305.25
10/25/2005	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 3142	$-308.43	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.92	$308.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$300.51
07/26/2005	BILL	RIGGS, KELLY & YVONNE	$296.94	$296.94
04/27/2005	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 2757	$-149.77	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$149.77
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.91	$147.77
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.86
08/30/2004	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 2469	$-158.10	$138.10
07/13/2004	BILL	RIGGS, KELLY & YVONNE	$296.20	$296.20
03/04/2004	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 2269	$-71.19	$0.00
01/08/2004	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 2188	$-71.19	$71.19
10/07/2003	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 2071	$-71.19	$142.38
08/26/2003	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 2027	$-91.19	$213.57
07/22/2003	BILL	RIGGS, KELLY & YVONNE	$304.76	$304.76
02/14/2003	PAYMENT	RIGGS, KELLY R & YVONNE CHECK BANK: 94-8023 NUM: 1745	$-274.47	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.74	$274.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.50	$265.73
08/21/2002	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 1403	$-107.42	$262.23
07/11/2002	BILL	SCHIPMAN, LANDON R & SALLY A	$369.65	$369.65
02/19/2002	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 1016	$-410.98	$0.00
02/08/2002	INTEREST	Monthly Interest	$0.03	$410.98
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.10	$410.95
01/09/2002	INTEREST	Monthly Interest	$0.03	$393.85
12/05/2001	INTEREST	Monthly Interest	$0.03	$393.82
11/13/2001	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 9476	$-147.33	$393.79
11/05/2001	INTEREST	Monthly Interest	$0.86	$541.12
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.84	$540.26
10/04/2001	INTEREST	Monthly Interest	$0.86	$530.42
10/01/2001	PAYMENT	RIGGS, KELLY R & YVONNE M CHECK BANK: 94-8023 NUM: 9385	$-147.33	$529.56
09/13/2001	PAYMENT	RIGGS, KELLY & YVONNE CHECK BANK: 94-8023 NUM: 9345	$-147.33	$676.89
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.34	$824.22
09/06/2001	INTEREST	Monthly Interest	$3.09	$819.88
08/01/2001	INTEREST	Monthly Interest	$3.09	$816.79
07/13/2001	BILL	SCHIPMAN, LANDON R & SALLY A	$373.37	$813.70
07/11/2001	INTEREST	Monthly Interest	$3.09	$440.33
06/04/2001	INTEREST	Monthly Interest	$3.09	$437.24
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$434.15
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$429.15
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.91	$427.15
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.96	$401.24
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.76	$384.28
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.31	$374.52
07/10/2000	BILL	SCHIPMAN, LANDON R & SALLY A	$370.21	$370.21
02/28/2000	PAYMENT	Riggs, Kelly CHECK BANK: 94-8023 NUM: 8053	$-1,464.01	$0.00
02/15/2000	INTEREST	Monthly Interest	$6.83	$1,464.01
02/10/2000	INTEREST	Monthly Interest	$6.83	$1,457.18
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.94	$1,450.35
01/24/2000	INTEREST	Monthly Interest	$6.83	$1,433.41
12/13/1999	INTEREST	Monthly Interest	$6.83	$1,426.58
12/13/1999	INTEREST	Monthly Interest	$6.83	$1,419.75
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.75	$1,412.92
10/21/1999	INTEREST	Monthly Interest	$6.83	$1,403.17
09/02/1999	INTEREST	Monthly Interest	$6.83	$1,396.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.30	$1,389.51
08/03/1999	INTEREST	Monthly Interest	$6.83	$1,385.21
07/25/1999	INTEREST	Monthly Interest	$6.83	$1,378.38
07/17/1999	BILL	SCHIPMAN, LANDON R.& SALLY A.	$369.59	$1,371.55
06/08/1999	INTEREST	Monthly Interest	$6.83	$1,001.96
05/03/1999	INTEREST	Monthly Interest	$3.49	$995.13
04/07/1999	INTEREST	Monthly Interest	$3.49	$991.64
03/17/1999	INTEREST	Monthly Interest	$3.49	$988.15
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.08	$984.66
02/08/1999	INTEREST	Monthly Interest	$3.49	$956.58
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.36	$953.09
01/20/1999	INTEREST	Monthly Interest	$3.49	$934.73
12/08/1998	INTEREST	Monthly Interest	$3.49	$931.24
11/04/1998	INTEREST	Monthly Interest	$3.49	$927.75
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.54	$924.26
10/02/1998	INTEREST	Monthly Interest	$3.49	$913.72
09/16/1998	INTEREST	Monthly Interest	$3.49	$910.23
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.62	$906.74
09/08/1998	INTEREST	Monthly Interest	$3.49	$902.12
07/16/1998	INTEREST	Monthly Interest	$3.49	$898.63
07/10/1998	BILL	SCHIPMAN, LANDON R.& SALLY A.	$401.19	$895.14
06/01/1998	INTEREST	Monthly Interest	$3.49	$493.95
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$490.46
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$485.46
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.34	$483.46
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.17	$454.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.98	$434.95
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.80	$423.97
07/20/1997	BILL	SCHIPMAN, LANDON R.& SALLY A.	$419.17	$419.17
03/14/1997	PAYMENT	LANDON SHIPMAN	$-116.80	$0.00
02/10/1997	PAYMENT	LANDON & SALLY SCHIPMAN	$-200.00	$116.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.09	$316.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.04	$306.71
09/10/1996	PAYMENT	STEWART TITLE	$-369.88	$302.67
09/10/1996	PAYMENT	DAVID HUCKABY	$-6.44	$672.55
09/10/1996	INTEREST	Monthly Interest	$1.60	$678.99
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.84	$677.39
08/12/1996	INTEREST	Monthly Interest	$1.60	$672.55
08/12/1996	INTEREST	Monthly Interest	$1.60	$670.95
07/15/1996	BILL	RIGGS, KELLY & YVONNE	$423.69	$669.35
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$53.74	$245.66
07/01/1995	BILL	RIGGS, KELLY & YVONNE	$191.92	$191.92