Tax Account 011-310-25

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Owners

ORMOND, DANIEL L & TERRIE L
1710 HILLTOP RD
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	011-310-25
Account Type	Real Estate
Location	1710 HILLTOP ROAD
Balance	$522.43
Currently Due	$522.43

Account ID

011-310-25

Account Type

Real Estate

Location

1710 HILLTOP ROAD

Balance

$522.43

Currently Due

$522.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.83
Total	$922.43
Paid	$400.00
Balance	$522.43
Due	$522.43
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

$848.83

Total

$922.43

Paid

$400.00

Balance

$522.43

Due

$522.43

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	$236.83	$7.47	$236.83	$244.30	$0.00
2	10/07/2024	10/17/2024	Past due	$204.00	$14.73	$204.00	$155.70	$63.03
3	01/06/2025	01/16/2025	Past due	$204.00	$17.80	$204.00	$0.00	$284.83
4	03/03/2025	03/13/2025	Past due	$204.00	$33.60	$204.00	$0.00	$522.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.05	$102.23	$927.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$789.94	$83.17	$873.11	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$767.51	$50.16	$817.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$749.98	$123.90	$873.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$728.72	$175.52	$904.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$678.99	$231.27	$910.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$675.71	$191.62	$867.33	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$673.39	$158.07	$831.46	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$669.33	$106.34	$775.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$658.89	$110.43	$769.32	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$640.26	$156.20	$796.46	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$622.18	$145.25	$767.43	$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
04/03/2025	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT	$-100.00	$522.43
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.60	$622.43
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.80	$588.83
12/30/2024	PAYMENT	ORMOND, DANIEL CREDIT	$-50.00	$571.03
12/05/2024	PAYMENT	ORMOND, DANIEL CREDIT	$-50.00	$621.03
11/08/2024	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT	$-50.00	$671.03
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.73	$721.03
10/03/2024	PAYMENT		$-100.00	$706.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.47	$806.30
09/03/2024	PAYMENT	ORMOND, DANIEL CREDIT CC	$-50.00	$798.83
07/15/2024	BILL	ORMOND, DANIEL L & TERRIE L	$848.83	$848.83
05/09/2024	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT CC	$-402.88	$0.00
05/06/2024	PAYMENT	ORMOND, DANIEL CREDIT CC	$-100.00	$402.88
05/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST WARNING LETTER* - 2023/2024 REAL ESTATE TAXES - ERROR NOT A 1YR	$-3.00	$502.88
03/26/2024	PAYMENT	ORMOND, DANIEL L CREDIT CC	$-100.00	$505.88
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$605.88
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.09	$602.88
03/08/2024	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT CC	$-150.00	$571.79
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$10.00	$721.79
02/01/2024	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT CC	$-50.00	$711.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.45	$761.79
12/29/2023	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT CC	$-50.00	$731.34
11/28/2023	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$781.34
11/09/2023	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-50.00	$831.34
11/01/2023	INTEREST	Monthly Interest	$0.17	$881.34
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$21.45	$881.17
10/02/2023	INTEREST	Monthly Interest	$0.17	$859.72
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.24	$859.55
09/05/2023	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$850.31
09/01/2023	INTEREST	Monthly Interest	$0.52	$900.31
08/03/2023	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-200.00	$899.79
08/01/2023	INTEREST	Monthly Interest	$1.94	$1,099.79
07/11/2023	BILL	ORMOND, DANIEL L & TERRIE L	$825.05	$1,097.85
07/06/2023	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$272.80
07/03/2023	INTEREST	Monthly Interest	$2.32	$322.80
06/01/2023	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$320.48
06/01/2023	INTEREST	Monthly Interest	$3.09	$420.48
04/27/2023	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$417.39
04/03/2023	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$517.39
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.45	$567.39
02/09/2023	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-50.00	$536.94
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.04	$586.94
12/29/2022	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-50.00	$568.90
11/28/2022	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-100.00	$618.90
11/08/2022	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-50.00	$718.90
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.97	$768.90
10/03/2022	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-50.00	$750.93
09/01/2022	INTEREST	Monthly Interest	$0.02	$800.93
08/31/2022	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$800.91
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.50	$850.91
08/03/2022	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$842.41
07/14/2022	INTEREST	Monthly Interest	$0.74	$892.41
07/14/2022	BILL	ORMOND, DANIEL L & TERRIE L	$789.94	$891.67
07/01/2022	INTEREST	Monthly Interest	$0.74	$101.73
06/30/2022	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$100.99
06/06/2022	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$150.99
06/01/2022	INTEREST	Monthly Interest	$1.47	$200.99
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$199.52
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$192.52
05/03/2022	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$189.52
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$239.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.19	$236.52
03/03/2022	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$225.33
02/01/2022	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$275.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.25	$375.33
12/30/2021	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$368.08
11/04/2021	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$468.08
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.47	$568.08
09/28/2021	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-115.18	$560.61
09/07/2021	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-100.00	$675.79
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.28	$775.79
07/19/2021	BILL	ORMOND, DANIEL L & TERRIE L	$767.51	$767.51
04/30/2021	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-1,530.71	$0.00
04/01/2021	INTEREST	Monthly Interest	$4.11	$1,530.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.50	$1,526.60
03/04/2021	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-875.00	$1,474.10
03/01/2021	INTEREST	Monthly Interest	$9.51	$2,349.10
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$10.00	$2,339.59
02/01/2021	INTEREST	Monthly Interest	$9.51	$2,329.59
01/29/2021	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$2,320.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.05	$2,420.08
01/04/2021	INTEREST	Monthly Interest	$10.26	$2,386.03
12/01/2020	INTEREST	Monthly Interest	$10.26	$2,375.77
11/03/2020	INTEREST	Monthly Interest	$10.26	$2,365.51
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.25	$2,355.25
10/01/2020	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$2,336.00
10/01/2020	INTEREST	Monthly Interest	$11.07	$2,436.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.10	$2,424.93
08/28/2020	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$2,416.83
08/12/2020	INTEREST	Monthly Interest	$11.81	$2,516.83
08/06/2020	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$2,505.02
08/03/2020	INTEREST	Monthly Interest	$12.26	$2,605.02
07/08/2020	BILL	ORMOND, DANIEL L & TERRIE L	$749.98	$2,592.76
07/01/2020	INTEREST	Monthly Interest	$12.26	$1,842.78
06/02/2020	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-100.00	$1,830.52
06/02/2020	INTEREST	Monthly Interest	$12.72	$1,930.52
05/04/2020	INTEREST	Monthly Interest	$6.65	$1,917.80
04/30/2020	PAYMENT	ORMOND, DANIEL L CREDIT: D BANK: CC NUM: CC	$-100.00	$1,911.15
04/01/2020	INTEREST	Monthly Interest	$7.15	$2,011.15
03/31/2020	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$2,004.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.01	$2,054.00
03/02/2020	INTEREST	Monthly Interest	$7.50	$2,002.99
02/11/2020	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$1,995.49
02/03/2020	INTEREST	Monthly Interest	$7.85	$2,045.49
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.09	$2,037.64
01/06/2020	INTEREST	Monthly Interest	$7.85	$2,004.55
12/05/2019	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$1,996.70
12/02/2019	INTEREST	Monthly Interest	$8.20	$2,046.70
11/14/2019	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$2,038.50
11/06/2019	INTEREST	Monthly Interest	$8.94	$2,138.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.72	$2,129.56
10/01/2019	INTEREST	Monthly Interest	$8.94	$2,110.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.89	$2,101.90
09/03/2019	INTEREST	Monthly Interest	$8.94	$2,094.01
08/14/2019	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$2,085.07
08/01/2019	INTEREST	Monthly Interest	$9.32	$2,135.07
07/18/2019	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-50.00	$2,125.75
07/14/2019	BILL	ORMOND, DANIEL L & TERRIE L	$728.72	$2,175.75
07/02/2019	INTEREST	Monthly Interest	$9.69	$1,447.03
06/10/2019	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$1,437.34
06/04/2019	INTEREST	Monthly Interest	$10.49	$1,537.34
05/08/2019	INTEREST	Monthly Interest	$4.83	$1,526.85
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,522.02
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,515.02
05/08/2019	PENALTY	1st warning letter	$3.00	$1,512.02
04/09/2019	INTEREST	Monthly Interest	$4.83	$1,509.02
04/09/2019	INTEREST	Monthly Interest	$4.83	$1,504.19
04/09/2019	INTEREST	Monthly Interest	$4.83	$1,499.36
04/01/2019	INTEREST	Monthly Interest	$4.83	$1,494.53
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.53	$1,489.70
03/01/2019	INTEREST	Monthly Interest	$4.83	$1,442.17
02/01/2019	INTEREST	Monthly Interest	$4.83	$1,437.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.86	$1,432.51
12/10/2018	INTEREST	Monthly Interest	$4.83	$1,401.65
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.48	$1,396.82
10/16/2018	INTEREST	Monthly Interest	$4.83	$1,379.34
10/02/2018	INTEREST	Monthly Interest	$4.83	$1,374.51
09/06/2018	INTEREST	Monthly Interest	$4.83	$1,369.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.39	$1,364.85
07/11/2018	BILL	ORMOND, DANIEL L & TERRIE L	$678.99	$1,357.46
07/09/2018	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-100.00	$678.47
06/20/2018	PAYMENT	ORMOND, DANIEL CREDIT: D BANK: CC NUM: CC	$-823.80	$778.47
05/10/2018	INTEREST	Monthly Interest	$5.55	$1,602.27
03/29/2018	INTEREST	Monthly Interest	$5.55	$1,596.72
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.30	$1,591.17
03/19/2018	INTEREST	Monthly Interest	$5.55	$1,543.87
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.71	$1,538.32
01/09/2018	INTEREST	Monthly Interest	$5.55	$1,507.61
12/13/2017	INTEREST	Monthly Interest	$5.55	$1,502.06
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.39	$1,496.51
10/10/2017	INTEREST	Monthly Interest	$5.55	$1,479.12
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.36	$1,473.57
09/06/2017	INTEREST	Monthly Interest	$5.55	$1,466.21
08/03/2017	INTEREST	Monthly Interest	$5.55	$1,460.66
08/03/2017	INTEREST	Monthly Interest	$5.55	$1,455.11
07/19/2017	BILL	ORMOND, DANIEL L & TERRIE L	$675.71	$1,449.56
06/29/2017	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-100.00	$773.85
06/02/2017	INTEREST	Monthly Interest	$6.11	$873.85
05/03/2017	INTEREST	Monthly Interest	$0.50	$867.74
05/02/2017	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-100.00	$867.24
04/12/2017	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: CC NUM: CC	$-400.00	$967.24
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.14	$1,367.24
03/24/2017	INTEREST	Monthly Interest	$4.05	$1,320.10
03/24/2017	INTEREST	Monthly Interest	$4.05	$1,316.05
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.62	$1,312.00
01/04/2017	INTEREST	Monthly Interest	$4.05	$1,281.38
12/06/2016	INTEREST	Monthly Interest	$4.05	$1,277.33
11/04/2016	INTEREST	Monthly Interest	$4.05	$1,273.28
10/19/2016	INTEREST	Monthly Interest	$4.05	$1,269.23
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.37	$1,265.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.38	$1,247.81
08/30/2016	INTEREST	Monthly Interest	$4.05	$1,240.43
08/02/2016	INTEREST	Monthly Interest	$4.05	$1,236.38
08/01/2016	INTEREST	Monthly Interest	$4.05	$1,232.33
07/14/2016	BILL	ORMOND, DANIEL L & TERRIE L	$673.39	$1,228.28
06/02/2016	INTEREST	Monthly Interest	$4.05	$554.89
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$550.84
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$543.84
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$540.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.16	$537.84
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.20	$508.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.48	$492.48
08/31/2015	PAYMENT	ORMOND, DANIEL L. & TERRIE L. CREDIT: D BANK: CC NUM: CC	$-159.65	$486.00
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-23.68	$645.65
07/09/2015	BILL	ORMOND, DANIEL L & TERRIE L	$669.33	$669.33
03/17/2015	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 11-24 NUM: 0732710440	$-2,161.03	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.12	$2,161.03
03/16/2015	INTEREST	Monthly Interest	$9.09	$2,114.91
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$10.00	$2,105.82
02/12/2015	INTEREST	Monthly Interest	$9.09	$2,095.82
01/21/2015	INTEREST	Monthly Interest	$9.09	$2,086.73
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.99	$2,077.64
01/06/2015	INTEREST	Monthly Interest	$9.09	$2,047.65
12/08/2014	INTEREST	Monthly Interest	$9.09	$2,038.56
12/08/2014	INTEREST	Monthly Interest	$9.09	$2,029.47
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.04	$2,020.38
10/01/2014	INTEREST	Monthly Interest	$9.09	$2,003.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.28	$1,994.25
09/02/2014	INTEREST	Monthly Interest	$9.09	$1,986.97
08/05/2014	INTEREST	Monthly Interest	$9.09	$1,977.88
07/09/2014	BILL	ORMOND, DANIEL L & TERRIE L	$658.89	$1,968.79
07/03/2014	INTEREST	Monthly Interest	$9.09	$1,309.90
06/02/2014	INTEREST	Monthly Interest	$9.09	$1,300.81
05/06/2014	INTEREST	Monthly Interest	$3.75	$1,291.72
04/01/2014	INTEREST	Monthly Interest	$3.75	$1,287.97
03/20/2014	INTEREST	Monthly Interest	$3.75	$1,284.22
03/20/2014	INTEREST	Monthly Interest	$3.75	$1,280.47
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.82	$1,276.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.12	$1,231.90
01/03/2014	INTEREST	Monthly Interest	$3.75	$1,202.78
12/02/2013	INTEREST	Monthly Interest	$3.75	$1,199.03
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.51	$1,195.28
10/28/2013	INTEREST	Monthly Interest	$3.75	$1,178.77
10/02/2013	INTEREST	Monthly Interest	$3.75	$1,175.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.01	$1,171.27
09/03/2013	INTEREST	Monthly Interest	$3.75	$1,164.26
08/14/2013	INTEREST	Monthly Interest	$3.75	$1,160.51
07/11/2013	BILL	ORMOND, DANIEL L & TERRIE L	$640.26	$1,156.76
07/03/2013	INTEREST	Monthly Interest	$3.75	$516.50
06/03/2013	INTEREST	Monthly Interest	$3.75	$512.75
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$509.00
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$504.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$501.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.00	$498.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.00	$471.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.00	$456.00
08/20/2012	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-7074 NUM: 335	$-172.18	$450.00
07/13/2012	BILL	ORMOND, DANIEL L & TERRIE L	$622.18	$622.18
05/15/2012	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-7074 NUM: 390	$-1,058.99	$0.00
05/15/2012	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: EBOX NUM: EBOX	$-400.00	$1,058.99
05/02/2012	INTEREST	Monthly Interest	$4.96	$1,458.99
04/02/2012	INTEREST	Monthly Interest	$4.96	$1,454.03
03/30/2012	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: EBOX NUM: EBOX	$-300.00	$1,449.07
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.33	$1,749.07
03/02/2012	INTEREST	Monthly Interest	$6.26	$1,706.74
02/29/2012	PAYMENT	ORMOND, DANIEL L & TERRIE L CREDIT: D BANK: EBOX NUM: EBOX	$-300.00	$1,700.48
02/16/2012	AMENDMENT	3 year certification cost11-12	$10.00	$2,000.48
02/01/2012	INTEREST	Monthly Interest	$8.46	$1,990.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.51	$1,982.02
01/06/2012	INTEREST	Monthly Interest	$8.46	$1,954.51
12/06/2011	INTEREST	Monthly Interest	$8.46	$1,946.05
12/01/2011	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 1534 NUM: 94-72	$-150.00	$1,937.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.62	$2,087.59
10/14/2011	INTEREST	Monthly Interest	$9.66	$2,071.97
10/04/2011	INTEREST	Monthly Interest	$9.66	$2,062.31
09/08/2011	INTEREST	Monthly Interest	$9.66	$2,052.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.65	$2,042.99
08/03/2011	INTEREST	Monthly Interest	$9.66	$2,036.34
07/13/2011	INTEREST	Monthly Interest	$9.66	$2,026.68
07/13/2011	BILL	ORMOND, DANIEL L & TERRIE L	$604.66	$2,017.02
06/01/2011	INTEREST	Monthly Interest	$9.66	$1,412.36
05/02/2011	INTEREST	Monthly Interest	$4.76	$1,402.70
04/05/2011	INTEREST	Monthly Interest	$4.76	$1,397.94
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.13	$1,393.18
03/09/2011	INTEREST	Monthly Interest	$4.76	$1,352.05
02/02/2011	INTEREST	Monthly Interest	$4.76	$1,347.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.80	$1,342.53
01/05/2011	INTEREST	Monthly Interest	$4.76	$1,315.73
12/21/2010	INTEREST	Monthly Interest	$4.76	$1,310.97
11/01/2010	INTEREST	Monthly Interest	$4.76	$1,306.21
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.28	$1,301.45
10/01/2010	INTEREST	Monthly Interest	$4.76	$1,286.17
09/13/2010	INTEREST	Monthly Interest	$4.76	$1,281.41
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.58	$1,276.65
07/30/2010	INTEREST	Monthly Interest	$4.76	$1,270.07
07/08/2010	BILL	ORMOND, DANIEL L & TERRIE L	$587.62	$1,265.31
07/01/2010	INTEREST	Monthly Interest	$4.76	$677.69
06/01/2010	INTEREST	Monthly Interest	$4.76	$672.93
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$668.17
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$661.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.98	$658.17
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.00	$618.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.78	$592.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.31	$577.41
07/13/2009	BILL	ORMOND, DANIEL L & TERRIE L	$571.10	$571.10
02/02/2009	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-7074 NUM: 221	$-1,755.25	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.55	$1,755.25
01/15/2009	INTEREST	Monthly Interest	$7.60	$1,730.70
12/01/2008	INTEREST	Monthly Interest	$7.60	$1,723.10
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.97	$1,715.50
10/02/2008	INTEREST	Monthly Interest	$7.60	$1,701.53
09/02/2008	INTEREST	Monthly Interest	$7.60	$1,693.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.99	$1,686.33
08/01/2008	INTEREST	Monthly Interest	$7.60	$1,680.34
07/14/2008	BILL	ORMOND, DANIEL L & TERRIE L	$538.93	$1,672.74
07/01/2008	INTEREST	Monthly Interest	$7.60	$1,133.81
06/02/2008	INTEREST	Monthly Interest	$7.60	$1,126.21
05/12/2008	INTEREST	Monthly Interest	$3.23	$1,118.61
04/01/2008	INTEREST	Monthly Interest	$3.23	$1,115.38
03/17/2008	INTEREST	Monthly Interest	$3.23	$1,112.15
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.67	$1,108.92
02/11/2008	INTEREST	Monthly Interest	$3.23	$1,072.25
02/04/2008	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 1090	$-125.95	$1,069.02
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.87	$1,194.97
01/03/2008	INTEREST	Monthly Interest	$4.24	$1,171.10
12/10/2007	INTEREST	Monthly Interest	$4.24	$1,166.86
12/10/2007	INTEREST	Monthly Interest	$4.24	$1,162.62
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.60	$1,158.38
10/01/2007	INTEREST	Monthly Interest	$4.24	$1,144.78
09/05/2007	INTEREST	Monthly Interest	$4.24	$1,140.54
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.84	$1,136.30
08/01/2007	INTEREST	Monthly Interest	$4.24	$1,130.46
07/13/2007	INTEREST	Monthly Interest	$4.24	$1,126.22
07/13/2007	BILL	ORMOND, DANIEL L & TERRIE L	$523.82	$1,121.98
06/04/2007	INTEREST	Monthly Interest	$4.24	$598.16
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$593.92
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$588.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.64	$586.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.21	$551.28
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.23	$528.07
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.69	$514.84
07/16/2006	BILL	ORMOND, DANIEL L & TERRIE L	$509.15	$509.15
05/19/2006	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 9905	$-558.93	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$558.93
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$553.93
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.51	$551.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.84	$518.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.47	$496.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.39	$484.11
07/26/2005	BILL	ORMOND, DANIEL L & TERRIE L	$478.72	$478.72
04/15/2005	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 9147	$-550.65	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$550.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.31	$548.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.71	$515.34
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.40	$493.63
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.36	$481.23
07/13/2004	BILL	ORMOND, DANIEL L & TERRIE L	$475.87	$475.87
04/23/2004	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 8538	$-576.54	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$576.54
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.89	$574.54
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.73	$539.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.96	$516.92
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.58	$503.96
07/22/2003	BILL	ORMOND, DANIEL L & TERRIE L	$498.38	$498.38
06/02/2003	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 2159	$-394.97	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$394.97
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$389.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.03	$387.97
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.69	$366.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.67	$355.25
08/21/2002	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 1527	$-150.03	$350.58
07/11/2002	BILL	ORMOND, DANIEL L & TERRIE L	$500.61	$500.61
04/25/2002	PAYMENT	GREENPOINT CREDIT CHECK BANK: 941-7074 NUM: 1902	$-183.26	$0.00
04/17/2002	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 1310	$-500.00	$183.26
04/05/2002	INTEREST	Monthly Interest	$1.90	$683.26
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.91	$681.36
03/07/2002	INTEREST	Monthly Interest	$1.90	$657.45
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-230.81	$655.55
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-14.46	$886.36
02/08/2002	INTEREST	Monthly Interest	$1.90	$900.82
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.92	$898.92
01/09/2002	INTEREST	Monthly Interest	$1.90	$874.00
12/05/2001	INTEREST	Monthly Interest	$1.90	$872.10
11/05/2001	INTEREST	Monthly Interest	$1.90	$870.20
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.44	$868.30
10/04/2001	INTEREST	Monthly Interest	$1.90	$853.86
09/24/2001	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 10078	$-400.00	$851.96
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.49	$1,251.96
09/06/2001	INTEREST	Monthly Interest	$4.87	$1,245.47
08/01/2001	INTEREST	Monthly Interest	$4.87	$1,240.60
07/13/2001	BILL	ORMOND, DANIEL L & TERRIE L	$541.82	$1,235.73
07/11/2001	INTEREST	Monthly Interest	$4.87	$693.91
06/04/2001	INTEREST	Monthly Interest	$4.87	$689.04
05/08/2001	INTEREST	Monthly Interest	$0.30	$684.17
05/01/2001	AMENDMENT	pers prop added to roll/LV55	$1.53	$683.87
03/30/2001	INTEREST	Monthly Interest	$0.30	$682.34
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.36	$682.04
03/13/2001	INTEREST	Monthly Interest	$0.30	$643.68
02/13/2001	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 9304	$-200.00	$643.38
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.96	$843.38
01/19/2001	INTEREST	Monthly Interest	$1.61	$818.42
01/19/2001	INTEREST	Monthly Interest	$1.61	$816.81
12/06/2000	INTEREST	Monthly Interest	$1.61	$815.20
12/06/2000	INTEREST	Monthly Interest	$1.61	$813.59
10/23/2000	INTEREST	Monthly Interest	$1.61	$811.98
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.20	$810.37
09/21/2000	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 9048	$-200.00	$796.17
09/08/2000	INTEREST	Monthly Interest	$3.18	$996.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.08	$992.99
08/17/2000	INTEREST	Monthly Interest	$3.18	$986.91
07/10/2000	INTEREST	Monthly Interest	$3.18	$983.73
07/10/2000	BILL	ORMOND, DANIEL L & TERRIE L	$548.06	$980.55
06/06/2000	INTEREST	Monthly Interest	$3.18	$432.49
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$429.31
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$424.31
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.90	$422.31
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.72	$399.41
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.09	$386.69
08/27/1999	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 8448	$-147.44	$381.60
07/17/1999	BILL	ORMOND, DANIEL L & TERRIE L	$529.04	$529.04
05/06/1999	PAYMENT	ORMAND, DANIEL CHECK BANK: 94-72 NUM: 8197	$-134.98	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$134.98
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.11	$132.98
01/12/1999	PAYMENT	ORMOND CHECK BANK: 94-72 NUM: 7884	$-127.87	$127.87
10/21/1998	PAYMENT	ORMOND CHECK BANK: 94-72 NUM: 7467	$-127.87	$255.74
08/28/1998	PAYMENT	ORMOND CHECK BANK: 94-72 NUM: 7679	$-147.00	$383.61
07/16/1998	PAYMENT	ORMOND, DANIEL & TERRIE/TREAS CHECK BANK: 94-72 NUM: 7375	$-156.03	$530.61
07/16/1998	INTEREST	Monthly Interest	$1.15	$686.64
07/10/1998	BILL	ORMOND, DANIEL L & TERRIE L	$531.76	$685.49
06/01/1998	INTEREST	Monthly Interest	$1.15	$153.73
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$152.58
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$147.58
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.92	$145.58
01/23/1998	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 6956	$-133.33	$138.66
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.33	$271.99
10/15/1997	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 3162	$-133.33	$266.66
08/29/1997	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 6593	$-153.48	$399.99
07/20/1997	BILL	ORMOND, DANIEL L & TERRIE L	$553.47	$553.47
05/02/1997	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 6736	$-141.24	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$141.24
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.36	$139.24
01/21/1997	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 6123	$-133.88	$133.88
10/21/1996	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 6005	$-133.88	$267.76
09/05/1996	PAYMENT	ORMOND, DANIEL L & TERRIE L CHECK BANK: 94-72 NUM: 2898	$-154.04	$401.64
07/15/1996	BILL	ORMOND, DANIEL L & TERRIE L	$555.68	$555.68