Tax Account 011-310-27

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Owners

LEON, JESUS & BERTHA
1455 1900 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	011-310-27
Account Type	Real Estate
Location	2178 PRESIDENTIAL BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-27

Account Type

Real Estate

Location

2178 PRESIDENTIAL BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.90
Total	$340.10
Paid	$340.10
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

$323.90

Total

$340.10

Paid

$340.10

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	$107.90	$4.32	$107.90	$112.22	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$9.00	$72.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$2.88	$72.00	$74.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.90	$48.70	$374.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$288.42	$72.06	$391.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$287.68	$15.05	$302.73	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$288.05	$64.80	$352.85	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$285.60	$35.91	$321.51	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$278.79	$45.59	$324.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$278.48	$19.80	$298.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$278.18	$0.00	$278.18	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$278.52	$5.56	$284.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$278.85	$0.00	$278.85	$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
04/02/2025	PAYMENT	LEON, JESUS & BERTHA CHECK 3438	$-74.88	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$74.88
01/06/2025	PAYMENT	LEON, JESUS CHECK 3418	$-72.00	$72.00
12/02/2024	PAYMENT	BERTHA LEON CHECK 7716	$-959.49	$144.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.97	$1,103.49
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.97	$1,098.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$1,093.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.97	$1,084.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.32	$1,079.58
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.97	$1,075.26
07/15/2024	BILL	LEON, JESUS & BERTHA	$323.90	$1,070.29
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.97	$746.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.97	$741.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.57	$736.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.40	$733.88
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.40	$731.48
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.40	$729.08
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.55	$726.68
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.40	$705.13
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.40	$702.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.39	$700.33
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.40	$685.94
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.40	$683.54
11/01/2023	INTEREST	Monthly Interest	$2.40	$681.14
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.60	$678.74
10/02/2023	INTEREST	Monthly Interest	$2.40	$670.14
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.16	$667.74
09/01/2023	INTEREST	Monthly Interest	$2.40	$663.58
08/01/2023	INTEREST	Monthly Interest	$2.40	$661.18
07/11/2023	BILL	LEON, JESUS & BERTHA	$307.90	$658.78
07/03/2023	INTEREST	Monthly Interest	$2.40	$350.88
06/01/2023	INTEREST	Monthly Interest	$2.40	$348.48
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$346.08
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$339.08
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$336.08
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.19	$333.08
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.28	$312.89
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.71	$299.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.48	$291.90
07/14/2022	BILL	LEON, JESUS & BERTHA	$288.42	$288.42
04/12/2022	PAYMENT	LEON, BERTHA CASH	$-72.60	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$72.60
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.68	$69.60
01/26/2022	PAYMENT	LEON, JOSE CREDIT: D BANK: CC NUM: CC	$-143.21	$66.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.69	$210.13
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.68	$203.44
08/05/2021	PAYMENT	LEON, JOSE CHECK BANK: 947074 NUM: 7144	$-439.77	$200.76
08/01/2021	INTEREST	Monthly Interest	$2.40	$640.53
07/19/2021	BILL	LEON, JESUS & BERTHA	$287.68	$638.13
07/12/2021	INTEREST	Monthly Interest	$2.40	$350.45
06/01/2021	INTEREST	Monthly Interest	$2.40	$348.05
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$345.65
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$338.65
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$335.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.16	$332.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.26	$312.49
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.70	$299.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.48	$291.53
07/08/2020	BILL	LEON, JESUS & BERTHA	$288.05	$288.05
06/24/2020	PAYMENT	BERTHA LEON CHECK BANK: 947074 NUM: 7202	$-235.11	$0.00
06/02/2020	INTEREST	Monthly Interest	$1.66	$235.11
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$233.45
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$226.45
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$223.45
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.95	$220.45
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.64	$208.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.66	$201.86
08/20/2019	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 947074 NUM: 7049	$-86.40	$199.20
07/14/2019	BILL	LEON, JESUS & BERTHA	$285.60	$285.60
05/31/2019	PAYMENT	LEON, BERTHA CASH	$-239.38	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$239.38
05/08/2019	PENALTY	2nd warning letter	$3.00	$232.38
05/08/2019	PENALTY	1st warning letter	$3.00	$229.38
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.79	$226.38
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.94	$212.59
11/29/2018	PAYMENT	CHADWELL, MICHELLE A CREDIT: D BANK: CC NUM: CC	$-85.00	$204.65
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.47	$289.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.39	$282.18
07/11/2018	BILL	CHADWELL, MICHELLE A	$278.79	$278.79
04/19/2018	PAYMENT	CHAD MICHELLE CREDIT: D BANK: CC NUM: CC	$-207.73	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.28	$207.73
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.17	$196.45
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$190.28
07/20/2017	PAYMENT	LCT CHECK BANK: 947074 NUM: 103666	$-90.55	$187.93
07/19/2017	BILL	CHADWELL, MICHELLE A	$278.48	$278.48
12/27/2016	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: CC NUM: CC	$-29.45	$0.00
11/01/2016	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: CC NUM: CC	$-60.00	$29.45
10/03/2016	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: CC NUM: CC	$-60.00	$89.45
08/30/2016	PAYMENT	MISCELLANEOUS/PAYMENTS CREDIT: D BANK: CC NUM: CC	$-60.00	$149.45
07/19/2016	PAYMENT	LCT/Michelle Chadwell CHECK BANK: 94-7074 NUM: 083757	$-68.73	$209.45
07/14/2016	BILL	CHADWELL, MICHELLE A	$278.18	$278.18
04/26/2016	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: CC NUM: CC	$-69.02	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$69.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.54	$66.02
01/13/2016	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: CC NUM: CC	$-64.52	$63.48
11/13/2015	PAYMENT	LCT CASH	$-0.02	$128.00
10/01/2015	PAYMENT	CHADWELL, TERRANCE A & MARTY A CREDIT: D BANK: CC NUM: CC	$-64.52	$128.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$192.54
08/21/2015	PAYMENT	CHADWELL, TERRANCE A & MARTY A CREDIT: D BANK: CC NUM: CC	$-86.00	$192.52
07/09/2015	BILL	CHADWELL, TERRANCE A & MARTY A	$278.52	$278.52
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-278.85	$0.00
07/09/2014	BILL	CHADWELL, TERRANCE A & MARTY A	$278.85	$278.85
08/14/2013	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: CC NUM: CC	$-42.07	$0.00
08/14/2013	ADJUSTMENT	reverse to re-enter pmt gp BANK: CC NUM: CC	$42.07	$42.07
08/14/2013	VOID	CHADWELL, MICHELLE CREDIT: D BANK: CC NUM: CC	$-42.07	$0.00
07/11/2013	PAYMENT	CHADWELL, MICHELLE CHECK BANK: 94-7074 NUM: 44912	$-281.94	$42.07
07/11/2013	BILL	CHADWELL, TERRANCE A & MARTY A	$324.01	$324.01
01/23/2013	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: EBOX NUM: EBOX	$-2.36	$0.00
12/26/2012	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: EBOX NUM: EBOX	$-25.00	$2.36
11/26/2012	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$27.36
09/26/2012	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: EBOX NUM: EBOX	$-35.00	$77.36
08/27/2012	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: EBOX NUM: EBOX	$-35.00	$112.36
07/16/2012	PAYMENT	CHADWELL,MICHELLE CREDIT: D BANK: EBOX NUM: EBOX	$-35.00	$147.36
07/16/2012	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 41115	$-119.30	$182.36
07/13/2012	BILL	CHADWELL, TERRANCE A & MARTY A	$301.66	$301.66
03/12/2012	PAYMENT	CHADWELL,MICHELLE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$0.00
03/12/2012	AMENDMENT	adj pmt gp	$2.40	$50.00
02/13/2012	PAYMENT	CHADWELL,MICHELLE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$47.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.25	$97.60
11/21/2011	PAYMENT	CHADWELL, TERRANCE A & MARTY A CREDIT: D BANK: EBOX NUM: EBOX	$-38.00	$96.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$134.35
10/17/2011	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$134.20
09/27/2011	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$184.20
09/27/2011	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: EBOX NUM: EBOX	$-50.00	$234.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$284.20
07/13/2011	BILL	CHADWELL, TERRANCE A & MARTY A	$280.79	$280.79
04/28/2011	PAYMENT	CHADWELL, MICHELLE CREDIT: D BANK: E BOX NUM: E BOX	$-184.23	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$184.23
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.34	$181.23
03/08/2011	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 5465714	$-112.00	$171.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.09	$283.89
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.07	$271.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.26	$264.73
07/08/2010	BILL	CHADWELL, TERRANCE A & MARTY A	$261.47	$261.47
06/08/2010	PAYMENT	STARR, TERRANCE A CASH	$-974.74	$0.00
06/01/2010	INTEREST	Monthly Interest	$6.27	$974.74
05/03/2010	INTEREST	Monthly Interest	$4.08	$968.47
04/05/2010	INTEREST	Monthly Interest	$4.08	$964.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.42	$960.31
03/01/2010	INTEREST	Monthly Interest	$4.08	$941.89
02/01/2010	INTEREST	Monthly Interest	$4.08	$937.81
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.14	$933.73
01/04/2010	INTEREST	Monthly Interest	$4.08	$921.59
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$20.00	$917.51
12/01/2009	INTEREST	Monthly Interest	$4.08	$897.51
11/12/2009	INTEREST	Monthly Interest	$4.08	$893.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.08	$889.35
10/08/2009	INTEREST	Monthly Interest	$4.08	$882.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$878.19
08/28/2009	INTEREST	Monthly Interest	$4.08	$874.96
08/03/2009	INTEREST	Monthly Interest	$4.08	$870.88
07/13/2009	BILL	CHADWELL, TERRANCE A & MARTY A	$263.08	$866.80
07/01/2009	INTEREST	Monthly Interest	$4.08	$603.72
06/01/2009	INTEREST	Monthly Interest	$4.08	$599.64
05/06/2009	INTEREST	Monthly Interest	$2.03	$595.56
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.25	$593.53
03/18/2009	INTEREST	Monthly Interest	$2.03	$576.28
03/09/2009	INTEREST	Monthly Interest	$2.03	$574.25
02/04/2009	INTEREST	Monthly Interest	$2.03	$572.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.39	$570.19
01/15/2009	INTEREST	Monthly Interest	$2.03	$558.80
12/01/2008	INTEREST	Monthly Interest	$2.03	$556.77
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.66	$554.74
10/02/2008	INTEREST	Monthly Interest	$2.03	$548.08
09/02/2008	INTEREST	Monthly Interest	$2.03	$546.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$544.02
08/01/2008	INTEREST	Monthly Interest	$2.03	$540.96
07/14/2008	BILL	CHADWELL, TERRANCE A & MARTY A	$246.48	$538.93
07/01/2008	INTEREST	Monthly Interest	$2.03	$292.45
06/02/2008	INTEREST	Monthly Interest	$2.03	$290.42
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$288.39
03/17/2008	PENALTY	warning letter fee	$2.00	$283.39
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.04	$281.39
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.26	$264.35
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.59	$253.09
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.04	$246.50
07/13/2007	BILL	CHADWELL, TERRANCE A & MARTY A	$243.46	$243.46
05/10/2007	PAYMENT	STARR. TERRANCE A CHECK BANK: 94-169 NUM: 239	$-292.29	$0.00
04/13/2007	PAYMENT	STARR, TERRANCE A CHECK BANK: 94-169 NUM: 238	$-292.29	$292.29
04/05/2007	INTEREST	Monthly Interest	$1.88	$584.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.50	$582.70
03/05/2007	INTEREST	Monthly Interest	$1.88	$566.20
02/05/2007	INTEREST	Monthly Interest	$1.88	$564.32
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$30.00	$562.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.91	$532.44
01/04/2007	INTEREST	Monthly Interest	$1.88	$521.53
12/04/2006	INTEREST	Monthly Interest	$1.88	$519.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.39	$517.77
10/17/2006	INTEREST	Monthly Interest	$1.88	$511.38
10/09/2006	INTEREST	Monthly Interest	$1.88	$509.50
09/25/2006	PAYMENT	CHADWELL, TERRANCE A CASH	$-150.00	$507.62
09/18/2006	PAYMENT	STARR, TERRANCE CASH	$-150.00	$657.62
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.96	$807.62
09/07/2006	INTEREST	Monthly Interest	$3.79	$804.66
08/01/2006	INTEREST	Monthly Interest	$3.79	$800.87
07/16/2006	BILL	CHADWELL, TERRANCE A & MARTY A	$235.74	$797.08
07/16/2006	INTEREST	Monthly Interest	$3.79	$561.34
06/01/2006	INTEREST	Monthly Interest	$3.79	$557.55
05/15/2006	INTEREST	Monthly Interest	$1.89	$553.76
04/06/2006	INTEREST	Monthly Interest	$1.89	$551.87
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.94	$549.98
03/07/2006	INTEREST	Monthly Interest	$1.89	$534.04
02/06/2006	INTEREST	Monthly Interest	$1.89	$532.15
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.54	$530.26
01/06/2006	INTEREST	Monthly Interest	$1.89	$519.72
12/05/2005	INTEREST	Monthly Interest	$1.89	$517.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.19	$515.94
10/11/2005	INTEREST	Monthly Interest	$1.89	$509.75
08/31/2005	INTEREST	Monthly Interest	$1.89	$507.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$505.97
07/26/2005	INTEREST	Monthly Interest	$1.89	$503.09
07/26/2005	INTEREST	Monthly Interest	$1.89	$501.20
07/26/2005	BILL	CHADWELL, TERRANCE A & MARTY A	$227.65	$499.31
06/01/2005	INTEREST	Monthly Interest	$1.89	$271.66
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$269.77
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$264.77
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.91	$262.77
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.53	$246.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.18	$236.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.87	$230.15
07/13/2004	BILL	CHADWELL, TERRANCE A & MARTY A	$227.28	$227.28
05/06/2004	PAYMENT	CHADWELL, TERRANCE A CASH	$-277.15	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$277.15
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.66	$275.15
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.01	$258.49
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.45	$247.48
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.98	$241.03
07/22/2003	BILL	CHADWELL, TERRANCE A & MARTY A	$238.05	$238.05
05/29/2003	PAYMENT	CHADWELL, TERRANCE A MARTY A CASH	$-419.61	$0.00
05/19/2003	PAYMENT	CHADWELL, TERRANCE A CASH	$-325.00	$419.61
05/06/2003	INTEREST	Monthly Interest	$3.10	$744.61
04/03/2003	INTEREST	Monthly Interest	$3.10	$741.51
03/26/2003	AMENDMENT	3 yr delq certification costs	$5.00	$738.41
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.60	$733.41
03/05/2003	INTEREST	Monthly Interest	$3.10	$717.81
02/06/2003	INTEREST	Monthly Interest	$3.10	$714.71
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.33	$711.61
01/06/2003	INTEREST	Monthly Interest	$3.10	$701.28
12/11/2002	INTEREST	Monthly Interest	$3.10	$698.18
12/11/2002	INTEREST	Monthly Interest	$3.10	$695.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.07	$691.98
10/07/2002	INTEREST	Monthly Interest	$3.10	$685.91
09/09/2002	INTEREST	Monthly Interest	$3.10	$682.81
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.83	$679.71
08/06/2002	INTEREST	Monthly Interest	$3.10	$676.88
07/11/2002	INTEREST	Monthly Interest	$3.10	$673.78
07/11/2002	BILL	CHADWELL, TERRANCE A & MARTY A	$222.80	$670.68
06/03/2002	INTEREST	Monthly Interest	$3.10	$447.88
05/01/2002	INTEREST	Monthly Interest	$1.26	$444.78
04/05/2002	INTEREST	Monthly Interest	$1.26	$443.52
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.48	$442.26
03/07/2002	INTEREST	Monthly Interest	$1.26	$426.78
02/08/2002	INTEREST	Monthly Interest	$1.26	$425.52
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.25	$424.26
01/09/2002	INTEREST	Monthly Interest	$1.26	$414.01
12/05/2001	INTEREST	Monthly Interest	$1.26	$412.75
11/05/2001	INTEREST	Monthly Interest	$1.26	$411.49
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.03	$410.23
10/04/2001	INTEREST	Monthly Interest	$1.26	$404.20
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$402.94
09/06/2001	INTEREST	Monthly Interest	$1.26	$400.13
08/01/2001	INTEREST	Monthly Interest	$1.26	$398.87
07/13/2001	BILL	CHADWELL, TERRANCE A & MARTY A	$221.19	$397.61
07/11/2001	INTEREST	Monthly Interest	$1.26	$176.42
06/04/2001	INTEREST	Monthly Interest	$1.26	$175.16
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$173.90
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$168.90
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.05	$166.90
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.03	$157.85
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.01	$152.82
08/24/2000	PAYMENT	CHADWELL, TERRANCE A & MARTY A CASH	$-70.33	$150.81
07/10/2000	BILL	CHADWELL, TERRANCE A & MARTY A	$221.14	$221.14
11/09/1999	PAYMENT	CHADWELL, TERRANCE A & MARTY A CASH	$-100.40	$0.00
10/01/1999	PAYMENT	CHADWELL, TERRANCE A & MARTY A CASH	$-50.20	$100.40
08/12/1999	PAYMENT	CHADWELL, TERRANCE A & MARTY A CASH	$-70.24	$150.60
07/17/1999	BILL	CHADWELL, TERRANCE A & MARTY A	$220.84	$220.84
05/19/1999	PAYMENT	CHADWELL, TERRANCE A & MARTY A CASH	$-230.34	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.34
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$225.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.51	$223.34
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.99	$209.83
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.33	$200.84
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.54	$195.51
07/10/1998	BILL	CHADWELL, TERRANCE A & MARTY A	$192.97	$192.97
01/23/1998	PAYMENT	CHADWELL, TERRANCE A CASH	$-208.71	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.94	$208.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.30	$199.77
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$194.47
07/20/1997	BILL	CHADWELL, TERRANCE A & MARTY A	$191.95	$191.95
04/09/1997	PAYMENT	CHADWELL, TERRANCE A & MARTY A CASH	$-430.27	$0.00
04/07/1997	INTEREST	Monthly Interest	$1.41	$430.27
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.88	$428.86
03/05/1997	INTEREST	Monthly Interest	$1.41	$415.98
02/05/1997	INTEREST	Monthly Interest	$1.41	$414.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.58	$413.16
12/02/1996	INTEREST	Monthly Interest	$1.41	$404.58
12/02/1996	INTEREST	Monthly Interest	$1.41	$403.17
11/20/1996	INTEREST	Monthly Interest	$1.41	$401.76
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.11	$400.35
10/02/1996	INTEREST	Monthly Interest	$1.41	$395.24
09/10/1996	INTEREST	Monthly Interest	$1.41	$393.83
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.45	$392.42
08/12/1996	INTEREST	Monthly Interest	$1.41	$389.97
08/12/1996	INTEREST	Monthly Interest	$1.41	$388.56
07/15/1996	BILL	CHADWELL, TERRANCE A & MARTY A	$184.02	$387.15
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.79	$203.13
07/01/1995	BILL	CHADWELL, TERRANCE A & MARTY A	$169.34	$169.34