Tax Account 011-310-18

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Owners

MILLS, JILLIAN K.L.
1745 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	011-310-18
Account Type	Real Estate
Location	1745 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-18

Account Type

Real Estate

Location

1745 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.89
Total	$1,644.89
Paid	$1,644.89
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

$1,644.89

Total

$1,644.89

Paid

$1,644.89

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	$435.89	$0.00	$435.89	$435.89	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.36	$0.00	$1,524.36	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,424.18	$0.00	$1,424.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,430.49	$0.00	$1,430.49	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,150.10	$41.35	$1,191.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,118.56	$172.19	$1,290.75	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,089.34	$0.00	$1,089.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,085.14	$0.00	$1,085.14	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,080.98	$0.00	$1,080.98	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,085.51	$0.00	$1,085.51	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,090.07	$0.00	$1,090.07	$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	$-403.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-403.00	$403.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-403.00	$806.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-435.89	$1,209.00
07/15/2024	BILL	MILLS, JILLIAN K.L.	$1,644.89	$1,644.89
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-373.00	$0.00
01/03/2024	PAYMENT	PLANET HOME LENDING CHECK 63116349	$-373.00	$373.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-373.00	$746.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-405.36	$1,119.00
07/11/2023	BILL	MILLS, JILLIAN K.L.	$1,524.36	$1,524.36
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-351.04	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-351.04	$351.04
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-351.04	$702.08
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-371.06	$1,053.12
07/14/2022	BILL	MILLS, JILLIAN K.L.	$1,424.18	$1,424.18
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.62	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.62	$352.62
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK BANK: 1666 NUM: 63052034	$-352.62	$705.24
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-372.63	$1,057.86
07/19/2021	BILL	MILLS, JILLIAN K.L.	$1,430.49	$1,430.49
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.52	$0.00
12/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 26732	$-282.52	$282.52
11/23/2020	PAYMENT	MILLS, CORY K CREDIT: D BANK: CC NUM: CC	$-626.41	$565.04
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.25	$1,191.45
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.10	$1,162.20
07/08/2020	BILL	MILLS, CORY K	$1,150.10	$1,150.10
04/06/2020	PAYMENT	CORY MILLS CREDIT: D BANK: CC NUM: CC	$-1,290.75	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,290.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$78.30	$1,287.75
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.64	$1,209.45
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.46	$1,158.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.79	$1,130.35
07/14/2019	BILL	MILLS, CORY K	$1,118.56	$1,118.56
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.33	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.33	$267.33
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.33	$534.66
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.35	$801.99
07/11/2018	BILL	MILLS, CORY K	$1,089.34	$1,089.34
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.28	$0.00
12/13/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 450045079	$-266.28	$266.28
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.28	$532.56
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.30	$798.84
07/19/2017	BILL	MILLS, CORY K	$1,085.14	$1,085.14
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-265.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-265.00	$265.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-265.00	$530.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-285.98	$795.00
07/14/2016	BILL	MILLS, CORY K	$1,080.98	$1,080.98
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$266.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-287.51	$798.00
07/09/2015	BILL	MILLS, CORY K	$1,085.51	$1,085.51
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-267.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.00	$267.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-289.07	$801.00
07/09/2014	BILL	MILLS, CORY K	$1,090.07	$1,090.07
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-253.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-253.00	$253.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-253.00	$506.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-275.28	$759.00
07/11/2013	BILL	MILLS, CORY K	$1,034.28	$1,034.28
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-250.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-250.00	$250.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-250.00	$500.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-272.23	$750.00
07/13/2012	BILL	MILLS, CORY K	$1,022.23	$1,022.23
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-238.17	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-238.17	$238.17
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-238.17	$476.34
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-258.17	$714.51
07/13/2011	BILL	MILLS, CORY K	$972.68	$972.68
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-219.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-219.00	$219.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-219.00	$438.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-242.23	$657.00
07/08/2010	BILL	MILLS, CORY K	$899.23	$899.23
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-47.30	$0.00
12/22/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 507376046	$-472.65	$47.30
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-75.75	$519.95
12/01/2009	INTEREST	Monthly Interest	$1.39	$595.70
11/12/2009	INTEREST	Monthly Interest	$1.39	$594.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.38	$592.92
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-75.75	$584.54
10/08/2009	INTEREST	Monthly Interest	$1.84	$660.29
09/04/2009	AMENDMENT	TRANS UNSECURED TO SECURED GP	$188.25	$658.45
09/04/2009	AMENDMENT	TRANS UNSECURED TO SECURED GP	$242.95	$470.20
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-95.76	$227.25
07/13/2009	BILL	MILLS, CORY K	$323.01	$323.01
02/23/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 6517870	$-89.42	$0.00
12/31/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 5784540	$-89.42	$89.42
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-89.42	$178.84
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-109.44	$268.26
07/14/2008	BILL	MILLS, CORY K	$377.70	$377.70
09/27/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1629	$-262.41	$0.00
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-107.50	$262.41
07/13/2007	BILL	SULLIVAN, GENE	$369.91	$369.91
03/07/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2120	$-141.00	$0.00
01/05/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2081	$-76.89	$141.00
01/04/2007	PAYMENT	DUP BILL/ADJ FROM MH3344 CASH	$-64.11	$217.89
10/16/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2022	$-141.00	$282.00
08/09/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1949	$-161.01	$423.00
07/16/2006	BILL	PATTERSON, JOHN & CHERYL C/S	$584.01	$584.01
01/17/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151306361	$-1,694.05	$0.00
01/06/2006	INTEREST	Monthly Interest	$7.45	$1,694.05
12/05/2005	INTEREST	Monthly Interest	$7.45	$1,686.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.96	$1,679.15
10/11/2005	INTEREST	Monthly Interest	$7.45	$1,664.19
08/31/2005	INTEREST	Monthly Interest	$7.45	$1,656.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.38	$1,649.29
07/26/2005	INTEREST	Monthly Interest	$7.45	$1,642.91
07/26/2005	INTEREST	Monthly Interest	$7.45	$1,635.46
07/26/2005	BILL	PATTERSON, JOHN & CHERYL C/S	$578.24	$1,628.01
06/01/2005	INTEREST	Monthly Interest	$7.45	$1,049.77
05/06/2005	INTEREST	Monthly Interest	$2.46	$1,042.32
04/05/2005	INTEREST	Monthly Interest	$2.46	$1,039.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.94	$1,037.40
03/08/2005	INTEREST	Monthly Interest	$2.46	$995.46
02/07/2005	INTEREST	Monthly Interest	$2.46	$993.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.26	$990.54
01/18/2005	INTEREST	Monthly Interest	$2.46	$963.28
01/18/2005	INTEREST	Monthly Interest	$2.46	$960.82
11/04/2004	INTEREST	Monthly Interest	$2.46	$958.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.48	$955.90
10/06/2004	INTEREST	Monthly Interest	$2.46	$940.42
09/01/2004	INTEREST	Monthly Interest	$2.46	$937.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.59	$935.50
08/02/2004	INTEREST	Monthly Interest	$2.46	$928.91
07/13/2004	BILL	PATTERSON, JOHN & CHERYL C/S	$599.11	$926.45
07/06/2004	INTEREST	Monthly Interest	$2.46	$327.34
06/03/2004	INTEREST	Monthly Interest	$2.46	$324.88
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$322.42
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$317.42
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.74	$315.42
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.90	$300.68
10/20/2003	PAYMENT	PATTERSON, JOHN & CHERYL C/S CHECK BANK: 94-7074 NUM: 1940	$-147.39	$294.78
08/26/2003	PAYMENT	PATTERSON, JOHN & CHERYL C/S CHECK BANK: 94-7074 NUM: 1901	$-167.41	$442.17
07/22/2003	BILL	PATTERSON, JOHN & CHERYL C/S	$609.58	$609.58
05/06/2003	PAYMENT	PATTERSON, JOHN & CHERYL CHECK BANK: 94-7074 NUM: 1054	$-149.41	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$149.41
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.67	$147.41
01/10/2003	PAYMENT	FOX, FRANK T & VAL REE CHECK BANK: 94-7074 NUM: 1671	$-141.74	$141.74
10/09/2002	PAYMENT	FOX, FRANK T & VAL REE CHECK BANK: 94-7074 NUM: 1579	$-309.98	$283.48
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.47	$593.46
07/11/2002	BILL	FOX, FRANK T & VAL REE	$586.99	$586.99
03/22/2002	PAYMENT	J & T TRUCKING CHECK BANK: 94-7074 NUM: 1419	$-153.21	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.89	$153.21
02/27/2002	PAYMENT	J & C TRUCKING CHECK BANK: 94-7074 NUM: 1397	$-153.21	$147.32
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.89	$300.53
10/11/2001	PAYMENT	J & C TRUCKING/PATTERSON, J&C CHECK BANK: 94-7074 NUM: 1310	$-147.32	$294.64
08/17/2001	PAYMENT	FOX, FRANK & VAL REE CHECK BANK: 94-7074 NUM: 1405	$-167.61	$441.96
07/13/2001	BILL	FOX, FRANK T & VAL REE	$609.57	$609.57
04/09/2001	PAYMENT	FOX, FRANK T & VAL REE CHECK BANK: 94-7074 NUM: 1344	$-7.89	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$7.89
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.23	$5.89
03/09/2001	PAYMENT	FOX, FRANK T & VAL REE CHECK BANK: 94-7074 NUM: 1328	$-283.00	$5.66
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.66	$288.66
10/12/2000	PAYMENT	FOX, FRANK T & VAL REE CHECK BANK: 94-7074 NUM: 1243	$-141.50	$283.00
08/23/2000	PAYMENT	FOX, FRANK T & VAL REE CHECK BANK: 94-7074 NUM: 1220	$-161.62	$424.50
07/10/2000	BILL	FOX, FRANK T & VAL REE	$586.12	$586.12
03/28/2000	PAYMENT	FOX, FRANK T. & VAL REE CHECK BANK: 94-7074 NUM: 1121	$-150.27	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.78	$150.27
12/30/1999	PAYMENT	FOX, FRANK T. & VAL REE CHECK BANK: 94-7074 NUM: 1027	$-144.49	$144.49
10/07/1999	PAYMENT	FOX, FRANK T. & VAL REE CHECK BANK: 94-72 NUM: 3412	$-144.49	$288.98
09/09/1999	PAYMENT	FOX, FRANK T. & VAL REE CHECK BANK: 94-72 NUM: 3378	$-171.29	$433.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.59	$604.76
07/17/1999	BILL	FOX, FRANK T. & VAL REE	$598.17	$598.17
03/08/1999	PAYMENT	FOX, FRANK T. & VAL REE CHECK	$-156.11	$0.00
01/11/1999	PAYMENT	FOX, FRANK T. & VAL REE CHECK	$-156.11	$156.11
10/23/1998	PAYMENT	FOX, FRANK T. & VAL REE CHECK	$-156.11	$312.22
08/25/1998	PAYMENT	FOX, FRANK T. & VAL REE CHECK	$-176.36	$468.33
07/10/1998	BILL	FOX, FRANK T. & VAL REE	$644.69	$644.69
10/29/1997	PAYMENT	STEWART TITLE CREDIT: B	$-1,395.34	$0.00
10/21/1997	INTEREST	Monthly Interest	$5.17	$1,395.34
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.13	$1,390.17
09/09/1997	INTEREST	Monthly Interest	$5.17	$1,374.04
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.85	$1,368.87
08/07/1997	INTEREST	Monthly Interest	$5.17	$1,362.02
07/20/1997	BILL	BURKE, JOSEPH E & SMITH, CAROL	$624.99	$1,356.85
07/15/1997	INTEREST	Monthly Interest	$5.17	$731.86
06/16/1997	INTEREST	Monthly Interest	$5.17	$726.69
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$721.52
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$716.52
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.41	$714.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.21	$671.11
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.01	$642.90
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.81	$626.89
07/22/1996	PAYMENT	BURKE, JOSEPH E & SMITH, CAROL CHECK	$-84.42	$620.08
07/15/1996	BILL	BURKE, JOSEPH E & SMITH, CAROL	$620.08	$704.50
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.46	$84.42
07/01/1995	BILL	NARVAIZA, MARIA	$69.96	$69.96