Tax Account 011-310-29

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Owners

GRIMES, CHRISTY
1724 2200 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	011-310-29
Account Type	Real Estate
Location	1724 2200 EAST
Balance	$612.00
Currently Due	$612.00

Account ID

011-310-29

Account Type

Real Estate

Location

1724 2200 EAST

Balance

$612.00

Currently Due

$612.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.01
Total	$612.00
Paid	$0.00
Balance	$612.00
Due	$612.00
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

$515.01

Total

$612.00

Paid

$0.00

Balance

$612.00

Due

$612.00

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	Past due	$155.01	$6.20	$155.01	$0.00	$161.21
2	10/07/2024	10/17/2024	Past due	$120.00	$13.75	$120.00	$0.00	$294.96
3	01/06/2025	01/16/2025	Past due	$120.00	$23.70	$120.00	$0.00	$438.66
4	03/03/2025	03/13/2025	Past due	$120.00	$49.05	$120.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.49	$84.94	$551.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$432.72	$36.02	$468.74	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$433.93	$41.17	$475.10	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$435.14	$66.67	$501.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$425.09	$61.75	$486.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$397.53	$0.00	$397.53	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$396.59	$60.90	$457.49	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$392.64	$93.04	$485.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$381.80	$138.58	$520.38	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$371.25	$87.32	$458.57	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$361.02	$88.73	$449.75	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$351.10	$94.95	$446.05	$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	.00	32.00	32.00
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
06/02/2025	INTEREST	INTEREST FOR 06/2025	$4.29	$612.00
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$607.71
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$604.71
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$597.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.05	$594.71
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.70	$558.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.75	$534.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.20	$521.21
07/15/2024	BILL	GRIMES, CHRISTY	$515.01	$515.01
06/07/2024	PAYMENT	GRIMES, CHRISTY CASH	$-291.28	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.85	$291.28
05/24/2024	PAYMENT	GRIMES, CHRISTY CASH	$-260.00	$289.43
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$549.43
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$542.43
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$539.43
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.51	$536.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.39	$503.92
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.42	$482.53
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.62	$470.11
07/11/2023	BILL	GRIMES, CHRISTY	$464.49	$464.49
02/28/2023	PAYMENT	KNOX, CHRISTY CREDIT: D BANK: CC NUM: CC	$-597.10	$0.00
02/01/2023	INTEREST	Monthly Interest	$0.86	$597.10
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.77	$596.24
01/03/2023	INTEREST	Monthly Interest	$0.86	$576.47
12/01/2022	INTEREST	Monthly Interest	$0.86	$575.61
11/01/2022	INTEREST	Monthly Interest	$0.86	$574.75
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.32	$573.89
10/04/2022	INTEREST	Monthly Interest	$0.86	$562.57
09/01/2022	INTEREST	Monthly Interest	$0.86	$561.71
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.93	$560.85
07/14/2022	INTEREST	Monthly Interest	$0.86	$555.92
07/14/2022	BILL	GRIMES, CHRISTY	$432.72	$555.06
07/01/2022	INTEREST	Monthly Interest	$0.86	$122.34
06/01/2022	INTEREST	Monthly Interest	$0.86	$121.48
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$120.62
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$113.62
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$110.62
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.14	$107.62
01/07/2022	PAYMENT	GRIMES, CHRISTY CASH	$-346.74	$103.48
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.35	$450.22
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.94	$438.87
07/19/2021	BILL	GRIMES, CHRISTY	$433.93	$433.93
04/08/2021	PAYMENT	GRIMES, CHRISTY CASH	$-750.12	$0.00
04/01/2021	INTEREST	Monthly Interest	$1.69	$750.12
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.46	$748.43
03/01/2021	INTEREST	Monthly Interest	$1.69	$717.97
02/01/2021	INTEREST	Monthly Interest	$1.69	$716.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.88	$714.59
01/04/2021	INTEREST	Monthly Interest	$1.69	$694.71
12/01/2020	INTEREST	Monthly Interest	$1.69	$693.02
11/03/2020	INTEREST	Monthly Interest	$1.69	$691.33
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.38	$689.64
10/01/2020	INTEREST	Monthly Interest	$1.69	$678.26
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.95	$676.57
08/12/2020	INTEREST	Monthly Interest	$1.69	$671.62
08/03/2020	INTEREST	Monthly Interest	$1.69	$669.93
07/08/2020	BILL	GRIMES, CHRISTY	$435.14	$668.24
07/01/2020	INTEREST	Monthly Interest	$1.69	$233.10
06/02/2020	INTEREST	Monthly Interest	$1.69	$231.41
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$229.72
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$222.72
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$219.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.13	$216.72
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.05	$206.59
01/13/2020	PAYMENT	GRIMES, CHRISTY CASH	$-238.53	$202.54
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.13	$441.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.85	$429.94
07/14/2019	BILL	GRIMES, CHRISTY	$425.09	$425.09
03/13/2019	PAYMENT	GRIMES, CHRISTY CASH	$-94.38	$0.00
01/08/2019	PAYMENT	RECORD, DANIEL B. CASH	$-94.38	$94.38
08/06/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 4329	$-208.77	$188.76
07/11/2018	BILL	RECORD, DANIEL B	$397.53	$397.53
07/09/2018	PAYMENT	RECORD DANIEL CHECK BANK: 82201 NUM: 1134	$-1,463.55	$0.00
06/29/2018	ADJUSTMENT	posted to wrong acct. BANK: 947074 NUM: 204	$275.00	$1,463.55
06/29/2018	VOID	TOUT, DALE CHECK BANK: 947074 NUM: 204	$-275.00	$1,188.55
05/10/2018	INTEREST	Monthly Interest	$6.45	$1,463.55
03/29/2018	INTEREST	Monthly Interest	$6.45	$1,457.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.76	$1,450.65
03/19/2018	INTEREST	Monthly Interest	$6.45	$1,422.89
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.15	$1,416.44
01/09/2018	INTEREST	Monthly Interest	$6.45	$1,398.29
12/13/2017	INTEREST	Monthly Interest	$6.45	$1,391.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.42	$1,385.39
10/10/2017	INTEREST	Monthly Interest	$6.45	$1,374.97
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.57	$1,368.52
09/06/2017	INTEREST	Monthly Interest	$6.45	$1,363.95
08/03/2017	INTEREST	Monthly Interest	$6.45	$1,357.50
08/03/2017	INTEREST	Monthly Interest	$6.45	$1,351.05
07/19/2017	BILL	RECORD, DANIEL B	$396.59	$1,344.60
06/02/2017	INTEREST	Monthly Interest	$6.45	$948.01
05/03/2017	INTEREST	Monthly Interest	$3.18	$941.56
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.48	$938.38
03/24/2017	INTEREST	Monthly Interest	$3.18	$910.90
03/24/2017	INTEREST	Monthly Interest	$3.18	$907.72
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.98	$904.54
01/04/2017	INTEREST	Monthly Interest	$3.18	$886.56
12/06/2016	INTEREST	Monthly Interest	$3.18	$883.38
11/04/2016	INTEREST	Monthly Interest	$3.18	$880.20
10/19/2016	INTEREST	Monthly Interest	$3.18	$877.02
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.33	$873.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.55	$863.51
08/30/2016	INTEREST	Monthly Interest	$3.18	$858.96
08/02/2016	INTEREST	Monthly Interest	$3.18	$855.78
08/01/2016	INTEREST	Monthly Interest	$3.18	$852.60
07/14/2016	BILL	RECORD, DANIEL B	$392.64	$849.42
06/02/2016	INTEREST	Monthly Interest	$3.18	$456.78
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$453.60
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$446.60
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$443.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.73	$440.60
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.51	$413.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.09	$396.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.47	$386.27
07/09/2015	BILL	RECORD, DANIEL B	$381.80	$381.80
04/16/2015	PAYMENT	LAPEIRE, RENA CASH	$-1,249.37	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.99	$1,249.37
03/16/2015	INTEREST	Monthly Interest	$5.09	$1,223.38
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$30.00	$1,218.29
02/12/2015	INTEREST	Monthly Interest	$5.09	$1,188.29
01/21/2015	INTEREST	Monthly Interest	$5.09	$1,183.20
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.06	$1,178.11
01/06/2015	INTEREST	Monthly Interest	$5.09	$1,161.05
12/08/2014	INTEREST	Monthly Interest	$5.09	$1,155.96
12/08/2014	INTEREST	Monthly Interest	$5.09	$1,150.87
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.86	$1,145.78
10/01/2014	INTEREST	Monthly Interest	$5.09	$1,135.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.41	$1,130.83
09/02/2014	INTEREST	Monthly Interest	$5.09	$1,126.42
08/05/2014	INTEREST	Monthly Interest	$5.09	$1,121.33
07/09/2014	BILL	RECORD, DANIEL B	$371.25	$1,116.24
07/03/2014	INTEREST	Monthly Interest	$5.09	$744.99
06/02/2014	INTEREST	Monthly Interest	$5.09	$739.90
05/06/2014	INTEREST	Monthly Interest	$2.08	$734.81
04/01/2014	INTEREST	Monthly Interest	$2.08	$732.73
03/20/2014	INTEREST	Monthly Interest	$2.08	$730.65
03/20/2014	INTEREST	Monthly Interest	$2.08	$728.57
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.27	$726.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.56	$701.22
01/03/2014	INTEREST	Monthly Interest	$2.08	$684.66
12/02/2013	INTEREST	Monthly Interest	$2.08	$682.58
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.55	$680.50
10/28/2013	INTEREST	Monthly Interest	$2.08	$670.95
10/02/2013	INTEREST	Monthly Interest	$2.08	$668.87
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.24	$666.79
09/03/2013	INTEREST	Monthly Interest	$2.08	$662.55
08/14/2013	INTEREST	Monthly Interest	$2.08	$660.47
07/11/2013	BILL	RECORD, DANIEL B	$361.02	$658.39
07/03/2013	INTEREST	Monthly Interest	$2.08	$297.37
06/03/2013	INTEREST	Monthly Interest	$2.08	$295.29
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$293.21
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$288.21
03/27/2013	PENALTY	Warning letter cost	$3.00	$285.21
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.51	$282.21
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.09	$264.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.31	$254.61
09/12/2012	PAYMENT	RECORD, DANIEL B CASH	$-105.00	$250.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.20	$355.30
07/13/2012	BILL	RECORD, DANIEL B	$351.10	$351.10
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-370.19	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.67	$370.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.04	$354.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.02	$345.48
07/13/2011	BILL	RECORD, DANIEL B	$341.46	$341.46
08/20/2010	PAYMENT	RECORD, DANIEL/DBA ZENGINEERIN CHECK BANK: 50-693 NUM: 1661	$-332.10	$0.00
07/08/2010	BILL	RECORD, DANIEL B	$332.10	$332.10
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-350.26	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.84	$350.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.58	$335.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.83	$326.84
07/13/2009	BILL	RECORD, DANIEL B	$323.01	$323.01
08/18/2008	PAYMENT	RECORD, DANIEL B CHECK BANK: 50-693 NUM: 1074	$-314.20	$0.00
07/14/2008	BILL	RECORD, DANIEL B	$314.20	$314.20
12/18/2007	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1406	$-317.43	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.14	$317.43
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.66	$309.29
07/13/2007	BILL	RECORD, DANIEL B	$305.63	$305.63
08/03/2006	PAYMENT	RECORD, DANIEL B CHECK BANK: 94-7074 NUM: 1280	$-317.30	$0.00
07/16/2006	BILL	RECORD, DANIEL B	$317.30	$317.30
08/31/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 269	$-309.22	$0.00
07/26/2005	BILL	RECORD, DANIEL B	$309.22	$309.22
09/07/2004	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 91-182 NUM: 16493	$-311.61	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.09	$311.61
07/13/2004	BILL	MOREQUITY, INC	$308.52	$308.52
05/13/2004	PAYMENT	MOREQUITY, INC CHECK BANK: 07-0011 NUM: 13316	$-806.04	$0.00
05/06/2004	INTEREST	Monthly Interest	$2.68	$806.04
04/08/2004	INTEREST	Monthly Interest	$2.68	$803.36
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.02	$800.68
03/08/2004	INTEREST	Monthly Interest	$2.68	$776.66
02/09/2004	INTEREST	Monthly Interest	$2.68	$773.98
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.44	$771.30
01/13/2004	INTEREST	Monthly Interest	$2.68	$755.86
12/03/2003	INTEREST	Monthly Interest	$2.68	$753.18
11/03/2003	INTEREST	Monthly Interest	$2.68	$750.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.58	$747.82
10/06/2003	INTEREST	Monthly Interest	$2.68	$739.24
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.43	$736.56
09/08/2003	INTEREST	Monthly Interest	$2.68	$733.13
08/04/2003	INTEREST	Monthly Interest	$2.68	$730.45
07/22/2003	BILL	UMLAND, DIANA	$343.14	$727.77
07/02/2003	INTEREST	Monthly Interest	$2.68	$384.63
06/02/2003	INTEREST	Monthly Interest	$2.68	$381.95
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$379.27
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$374.27
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.49	$372.27
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.06	$349.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.03	$334.72
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.41	$325.69
07/11/2002	BILL	UMLAND, DIANA	$321.28	$321.28
05/01/2002	PAYMENT	HOPPER, DIANA CHECK BANK: 94-7074 NUM: 3215	$-370.90	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$370.90
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.28	$368.90
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.93	$346.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.96	$331.69
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.39	$322.73
07/13/2001	BILL	UMLAND, DIANA	$318.34	$318.34
04/04/2001	PAYMENT	HOPPER, DIANA CHECK BANK: 94-7074 NUM: 2441	$-370.84	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$370.84
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.28	$368.84
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.93	$346.56
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.96	$331.63
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.39	$322.67
07/10/2000	BILL	UMLAND, DIANA	$318.28	$318.28
02/22/2000	PAYMENT	UMLAND, DIANA CHECK BANK: 94-7074 NUM: 1528	$-346.20	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.91	$346.20
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.95	$331.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.39	$322.34
07/17/1999	BILL	UMLAND, DIANA	$317.95	$317.95
05/11/1999	PAYMENT	UMLAND, DIANA CHECK BANK: 94-7074 NUM: 1031	$-324.96	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$324.96
04/13/1999	PAYMENT	DIANA UMLAND CHECK BANK: 94-7074 NUM: 967	$-3.48	$319.96
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$323.44
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.39	$321.44
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.07	$302.05
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.93	$288.98
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.98	$281.05
07/10/1998	BILL	UMLAND, DIANA	$277.07	$277.07
02/20/1998	PAYMENT	STEWART TITLE CHECK	$-633.28	$0.00
02/20/1998	INTEREST	Monthly Interest	$2.20	$633.28
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.98	$631.08
01/05/1998	INTEREST	Monthly Interest	$2.20	$618.10
12/03/1997	INTEREST	Monthly Interest	$2.20	$615.90
11/03/1997	INTEREST	Monthly Interest	$2.20	$613.70
10/21/1997	INTEREST	Monthly Interest	$2.20	$611.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.88	$609.30
09/09/1997	INTEREST	Monthly Interest	$2.20	$601.42
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.95	$599.22
08/07/1997	INTEREST	Monthly Interest	$2.20	$595.27
07/20/1997	BILL	UMLAND, DIANA	$275.04	$593.07
07/15/1997	INTEREST	Monthly Interest	$2.20	$318.03
06/16/1997	INTEREST	Monthly Interest	$2.20	$315.83
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$313.63
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$308.63
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.49	$306.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.49	$288.14
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.61	$275.65
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.85	$268.04
07/15/1996	BILL	UMLAND, DIANA	$264.19	$264.19