Tax Account 011-310-13

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Owners

BELTRAN, JACQUELINE ETAL
135 MULLIGAN WAY
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	011-310-13
Account Type	Real Estate
Location	1670 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-13

Account Type

Real Estate

Location

1670 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$436.20
Total	$441.53
Paid	$441.53
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$436.20

Total

$441.53

Paid

$441.53

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$133.20	$5.33	$0.00	$133.20	$138.53	$0.00
2	10/06/2025	10/16/2025	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00
3	01/05/2026	01/15/2026	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00
4	03/02/2026	03/12/2026	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$441.07	$5.40	$0.00	$446.47	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$363.39	$4.69	$0.00	$368.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$342.27	$13.08	$0.00	$355.35	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$343.01	$80.16	$0.00	$423.17	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$335.70	$0.00	$0.00	$335.70	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$326.51	$61.26	$0.00	$387.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$302.34	$100.07	$0.00	$402.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$301.84	$46.68	$0.00	$348.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$301.33	$29.05	$0.00	$330.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$301.87	$11.76	$0.00	$313.63	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$302.41	$0.00	$0.00	$302.41	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
12/09/2025	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN,J CHECK 222	$-101.00	$0.00
10/08/2025	PAYMENT	OROZCO, JUAN & BELTRAN, J CHECK 213	$-101.00	$101.00
09/23/2025	PAYMENT	JNJ'S RENTALS LLC CHECK 119	$-5.33	$202.00
09/16/2025	PAYMENT	BELTRAN, JACQUELINE CHECK 211	$-234.20	$207.33
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.33	$441.53
07/17/2025	BILL	BELTRAN, JACQUELINE ETAL	$436.20	$436.20
09/27/2024	PAYMENT	BELTRAN, JACQUELINE ETAL CHECK 109	$-1.00	$0.00
09/10/2024	PAYMENT	OROZCO, JUAN & BELTRAN, JACQUELINE CHECK 102	$-445.47	$1.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$446.47
07/15/2024	BILL	BELTRAN, JACQUELINE ETAL	$441.07	$441.07
03/06/2024	PAYMENT	BELTRAN, JACQUELINE ETAL CHECK 2983	$-82.00	$0.00
12/21/2023	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK 2979	$-82.00	$82.00
10/02/2023	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 94-7074 NUM: 3081	$-82.00	$164.00
09/07/2023	PAYMENT	BELTRAN, JACQUELINE ETAL CHECK BANK: 94-7074 NUM: 2976	$-122.08	$246.00
09/06/2023	AMENDMENT	adj jj	$-0.01	$368.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.70	$368.09
07/11/2023	BILL	BELTRAN, JACQUELINE ETAL	$363.39	$363.39
10/21/2022	PAYMENT	SHELTON, OLIVER W & LAURA D CREDIT: D BANK: CC NUM: CC	$-778.52	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.06	$778.52
10/04/2022	INTEREST	Monthly Interest	$2.86	$769.46
09/01/2022	INTEREST	Monthly Interest	$2.86	$766.60
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.02	$763.74
07/14/2022	INTEREST	Monthly Interest	$2.86	$759.72
07/14/2022	BILL	SHELTON, OLIVER W & LAURA D	$342.27	$756.86
07/01/2022	INTEREST	Monthly Interest	$2.86	$414.59
06/01/2022	INTEREST	Monthly Interest	$2.86	$411.73
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$408.87
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$401.87
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$398.87
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.01	$395.87
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.74	$371.86
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.08	$356.12
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.03	$347.04
07/19/2021	BILL	SHELTON, OLIVER W & LAURA D	$343.01	$343.01
08/20/2020	PAYMENT	SHELTON, LAURIE CHECK BANK: 947074 NUM: 101	$-1,125.88	$0.00
08/12/2020	INTEREST	Monthly Interest	$5.24	$1,125.88
08/03/2020	INTEREST	Monthly Interest	$5.24	$1,120.64
07/08/2020	BILL	SHELTON, OLIVER W & LAURA D	$335.70	$1,115.40
07/01/2020	INTEREST	Monthly Interest	$5.24	$779.70
06/02/2020	INTEREST	Monthly Interest	$5.24	$774.46
05/04/2020	INTEREST	Monthly Interest	$2.52	$769.22
04/01/2020	INTEREST	Monthly Interest	$2.52	$766.70
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.86	$764.18
03/02/2020	INTEREST	Monthly Interest	$2.52	$741.32
02/03/2020	INTEREST	Monthly Interest	$2.52	$738.80
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.99	$736.28
01/06/2020	INTEREST	Monthly Interest	$2.52	$721.29
12/02/2019	INTEREST	Monthly Interest	$2.52	$718.77
11/06/2019	INTEREST	Monthly Interest	$2.52	$716.25
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.66	$713.73
10/01/2019	INTEREST	Monthly Interest	$2.52	$705.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.87	$702.55
09/03/2019	INTEREST	Monthly Interest	$2.52	$698.68
08/01/2019	INTEREST	Monthly Interest	$2.52	$696.16
07/14/2019	BILL	SHELTON, OLIVER W & LAURA D	$326.51	$693.64
07/02/2019	INTEREST	Monthly Interest	$2.52	$367.13
06/04/2019	INTEREST	Monthly Interest	$2.52	$364.61
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$362.09
05/08/2019	PENALTY	2nd warning letter	$3.00	$355.09
05/08/2019	PENALTY	1st warning letter	$3.00	$352.09
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.16	$349.09
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.91	$327.93
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.06	$314.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.62	$305.96
07/11/2018	BILL	SHELTON, OLIVER W & LAURA D	$302.34	$302.34
05/10/2018	PAYMENT	MC COY, PATRICIA CHECK BANK: 90-7162 NUM: 1071	$-348.52	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.13	$348.52
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.88	$327.39
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.05	$313.51
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.62	$305.46
07/19/2017	BILL	SHELTON, OLIVER W & LAURA D	$301.84	$301.84
04/17/2017	PAYMENT	MCCOY, PAT CREDIT: D BANK: CC NUM: CC	$-235.40	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$235.40
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.60	$232.40
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.00	$219.80
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$212.80
09/09/2016	PAYMENT	SHELTON, OLIVER W & LAURA D CASH	$-94.98	$210.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.65	$304.98
07/14/2016	BILL	SHELTON, OLIVER W & LAURA D	$301.33	$301.33
02/01/2016	PAYMENT	MC COY, PATRICIA CHECK BANK: 90-7162 NUM: 794	$-313.63	$0.00
02/01/2016	AMENDMENT	honored quote gp	$-13.91	$313.63
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.91	$327.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.09	$313.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$305.54
07/09/2015	BILL	SHELTON, OLIVER W & LAURA D	$301.87	$301.87
12/10/2014	PAYMENT	MC COY, PATRICIA CHECK BANK: 90-7162 NUM: 649	$-140.00	$0.00
08/18/2014	PAYMENT	MCCOY, PATRICIA CHECK BANK: 90-7162 NUM: 602	$-162.41	$140.00
07/09/2014	BILL	SHELTON, OLIVER W & LAURA D	$302.41	$302.41
04/07/2014	PAYMENT	MCCOY, PATRICIA CHECK BANK: 90-7162 NUM: 530	$-152.80	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$152.80
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.00	$149.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.80	$142.80
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 473	$-161.86	$140.00
11/22/2013	AMENDMENT	adj pmt gp	$-3.82	$301.86
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 473	$161.86	$305.68
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$143.82
09/30/2013	VOID	MCCOY, PATRICIA CHECK BANK: 90-7162 NUM: 473	$-161.86	$143.67
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.67	$305.53
07/11/2013	BILL	SHELTON, OLIVER W & LAURA D	$301.86	$301.86
02/21/2013	PAYMENT	SHELTON, OLIVER W & LAURA D CASH	$-11.47	$0.00
12/27/2012	PAYMENT	MCCOY, PATRICIA CHECK BANK: 90-7162 NUM: 392	$-293.65	$11.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.88	$305.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$297.24
07/13/2012	BILL	SHELTON, OLIVER W & LAURA D	$293.65	$293.65
02/06/2012	PAYMENT	SHELTON,LAURIE CHECK BANK: MO NUM: 19830506174	$-198.88	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.33	$198.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.53	$192.55
08/18/2011	PAYMENT	SHELTON, OLIVER W & LAURA D CHECK BANK: 19141105691 NUM: 19141105691	$-83.35	$190.02
07/13/2011	BILL	SHELTON, OLIVER W & LAURA D	$273.37	$273.37
04/14/2011	PAYMENT	SHELTON, OLIVER W & LAURA D CHECK BANK: 15-51 NUM: 18617936771	$-297.37	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$297.37
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.82	$294.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.80	$276.55
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.93	$264.75
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$257.82
07/08/2010	BILL	SHELTON, OLIVER W & LAURA D	$254.60	$254.60
05/20/2010	PAYMENT	SHELTON, LAURA D CHECK BANK: 15-51 NUM: 318110747	$-299.15	$0.00
05/20/2010	AMENDMENT	rev 1 yr delq/pd prior to gp	$-7.00	$299.15
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$306.15
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$299.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.94	$296.15
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.83	$278.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.91	$266.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$259.47
07/13/2009	BILL	SHELTON, OLIVER W & LAURA D	$256.31	$256.31
05/19/2009	PAYMENT	SHELTON RANCH CHECK BANK: 94-176 NUM: 1155	$-291.09	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$291.09
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.51	$289.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.56	$271.58
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.75	$260.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$253.27
07/14/2008	BILL	SHELTON, OLIVER W & LAURA D	$250.17	$250.17
08/22/2007	PAYMENT	SHELTON RANCH CHECK BANK: 94-176 NUM: 1052	$-246.61	$0.00
07/13/2007	BILL	SHELTON, OLIVER W & LAURA D	$246.61	$246.61
07/28/2006	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 6584	$-371.95	$0.00
07/16/2006	BILL	ROGERS, CYNTHIA L	$239.26	$371.95
07/16/2006	INTEREST	Monthly Interest	$0.94	$132.69
06/01/2006	INTEREST	Monthly Interest	$0.94	$131.75
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$130.81
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$125.81
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.78	$123.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.03	$117.03
11/16/2005	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 6223	$-124.87	$114.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.24	$238.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$232.63
07/26/2005	BILL	ROGERS, CYNTHIA L	$229.73	$229.73
03/01/2005	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 5944	$-198.77	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.00	$198.77
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.05	$190.77
10/15/2004	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 5797	$-253.79	$186.72
10/06/2004	INTEREST	Monthly Interest	$1.46	$440.51
09/01/2004	INTEREST	Monthly Interest	$1.46	$439.05
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.89	$437.59
08/02/2004	INTEREST	Monthly Interest	$1.46	$434.70
07/13/2004	BILL	ROGERS, CYNTHIA L	$229.30	$433.24
07/06/2004	INTEREST	Monthly Interest	$1.46	$203.94
06/03/2004	INTEREST	Monthly Interest	$1.46	$202.48
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$201.02
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$196.02
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.52	$194.02
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.84	$183.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.34	$177.66
08/22/2003	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 5345	$-78.47	$175.32
07/22/2003	BILL	ROGERS, CYNTHIA L	$253.79	$253.79
04/08/2003	PAYMENT	LCT & ROGERS, JAMES & RITA CHECK BANK: 94-7074 NUM: 2080	$-545.09	$0.00
04/03/2003	AMENDMENT	family tragedy-waive penalty	$-51.97	$545.09
04/03/2003	INTEREST	Monthly Interest	$2.02	$597.06
03/25/2003	AMENDMENT	3 yr delq certification costs	$15.00	$595.04
03/21/2003	AMENDMENT	secured to unsecured per Treas	$-40.95	$580.04
03/21/2003	AMENDMENT	secured to unsecured per Treas	$-43.83	$620.99
03/21/2003	AMENDMENT	secured to unsecured per Treas	$-2.15	$664.82
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.09	$666.97
03/05/2003	INTEREST	Monthly Interest	$2.33	$647.88
02/06/2003	INTEREST	Monthly Interest	$2.33	$645.55
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.57	$643.22
01/06/2003	INTEREST	Monthly Interest	$2.33	$630.65
12/11/2002	INTEREST	Monthly Interest	$2.33	$628.32
12/11/2002	INTEREST	Monthly Interest	$2.33	$625.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.32	$623.66
10/07/2002	INTEREST	Monthly Interest	$2.33	$616.34
09/09/2002	INTEREST	Monthly Interest	$2.33	$614.01
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.33	$611.68
08/06/2002	INTEREST	Monthly Interest	$2.33	$608.35
07/11/2002	INTEREST	Monthly Interest	$2.33	$606.02
07/11/2002	BILL	ROGERS, CYNTHIA L	$272.69	$603.69
06/03/2002	INTEREST	Monthly Interest	$2.33	$331.00
05/01/2002	INTEREST	Monthly Interest	$0.08	$328.67
04/05/2002	INTEREST	Monthly Interest	$0.08	$328.59
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.94	$328.51
03/07/2002	INTEREST	Monthly Interest	$0.08	$309.57
02/08/2002	INTEREST	Monthly Interest	$0.08	$309.49
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.48	$309.41
01/09/2002	INTEREST	Monthly Interest	$0.08	$296.93
01/02/2002	PAYMENT	ROGERS, JIM & RITA CHECK BANK: 94-7074 NUM: 4754	$-319.54	$296.85
12/05/2001	INTEREST	Monthly Interest	$2.25	$616.39
11/05/2001	INTEREST	Monthly Interest	$2.25	$614.14
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.27	$611.89
10/04/2001	INTEREST	Monthly Interest	$2.25	$604.62
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.31	$602.37
09/06/2001	INTEREST	Monthly Interest	$2.25	$599.06
08/01/2001	INTEREST	Monthly Interest	$2.25	$596.81
07/13/2001	BILL	ROGERS, CYNTHIA L	$270.56	$594.56
07/11/2001	INTEREST	Monthly Interest	$2.25	$324.00
06/04/2001	INTEREST	Monthly Interest	$2.25	$321.75
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$319.50
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$314.50
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.94	$312.50
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.48	$293.56
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.27	$281.08
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$273.81
07/10/2000	BILL	ROGERS, CYNTHIA L	$270.50	$270.50
04/25/2000	PAYMENT	ROGERS, RITA CHECK BANK: 94-7074 NUM: 3721	$-135.65	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$135.65
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.25	$133.65
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.50	$127.40
09/10/1999	PAYMENT	ROGERS, RITA CHECK BANK: 94-7074 NUM: 3496	$-304.84	$124.90
09/02/1999	INTEREST	Monthly Interest	$1.06	$429.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$428.68
08/03/1999	INTEREST	Monthly Interest	$1.06	$425.37
07/25/1999	INTEREST	Monthly Interest	$1.06	$424.31
07/17/1999	BILL	ROGERS, CYNTHIA L	$270.06	$423.25
06/08/1999	INTEREST	Monthly Interest	$1.06	$153.19
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$152.13
03/31/1999	PAYMENT	RITA ROGERS CHECK BANK: 94-7074 NUM: 3291	$-66.20	$147.13
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$213.33
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.46	$211.33
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.37	$199.87
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.55	$193.50
09/15/1998	PAYMENT	ROGERS, RITA CHECK BANK: 94-7074 NUM: 3090	$-87.11	$190.95
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.35	$278.06
07/10/1998	BILL	ROGERS, CYNTHIA L	$274.71	$274.71
04/29/1998	PAYMENT	ROGERS CHECK BANK: 94-7074 NUM: 2917	$-317.35	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$317.35
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.11	$315.35
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.59	$296.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.33	$283.65
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.34	$276.32
07/20/1997	BILL	ROGERS, CYNTHIA L	$272.98	$272.98
03/13/1997	PAYMENT	ROGERS	$-57.85	$0.00
01/16/1997	PAYMENT	CYNTHIA ROGERS	$-65.08	$57.85
12/16/1996	PAYMENT	ROGERS, JAMES V & RITA M	$-60.26	$122.93
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.41	$183.19
09/03/1996	PAYMENT	RITA ROGERS	$-80.53	$180.78
07/15/1996	BILL	ROGERS, CYNTHIA L	$261.31	$261.31