Tax Account 011-310-30

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Owners

HALL, DIANE
1754 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	011-310-30
Account Type	Real Estate
Location	1754 2200 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-30

Account Type

Real Estate

Location

1754 2200 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.62
Total	$1,136.62
Paid	$1,136.62
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

$1,136.62

Total

$1,136.62

Paid

$1,136.62

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	$332.62	$0.00	$332.62	$332.62	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.26	$8.72	$947.98	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$889.76	$0.00	$889.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$865.02	$0.00	$865.02	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$845.67	$198.34	$1,044.01	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$822.20	$185.93	$1,008.13	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$799.42	$130.44	$929.86	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$796.50	$132.28	$928.78	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$793.58	$190.06	$983.64	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$838.03	$76.68	$914.71	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$883.83	$0.00	$883.83	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	TRACY SHINE CREDIT	$-268.00	$0.00
01/02/2025	PAYMENT	TRACY SHINE CREDIT	$-268.00	$268.00
10/03/2024	PAYMENT		$-268.00	$536.00
07/31/2024	PAYMENT	SHINE, TRACY CREDIT CC	$-332.62	$804.00
07/15/2024	BILL	HALL, DIANE	$1,136.62	$1,136.62
03/05/2024	PAYMENT	TRACY SHINE CREDIT	$-218.00	$0.00
01/09/2024	PAYMENT	TRACY, SHINE CREDIT CC	$-218.00	$218.00
11/20/2023	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-226.72	$436.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.72	$662.72
08/17/2023	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-285.26	$654.00
07/11/2023	BILL	HALL, DIANE	$939.26	$939.26
02/21/2023	PAYMENT	SHINE,TRACY CREDIT: D BANK: CC NUM: CC	$-212.44	$0.00
12/21/2022	PAYMENT	HALL, DIANE CREDIT: D BANK: CC NUM: CC	$-212.44	$212.44
09/22/2022	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-212.44	$424.88
07/25/2022	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-252.44	$637.32
07/14/2022	BILL	HALL, DIANE	$889.76	$889.76
01/26/2022	PAYMENT	SHRINE, TRACY CREDIT: D BANK: CC NUM: CC	$-206.25	$0.00
12/16/2021	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-206.25	$206.25
09/21/2021	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-206.25	$412.50
07/27/2021	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-246.27	$618.75
07/19/2021	BILL	HALL, DIANE	$865.02	$865.02
06/21/2021	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-299.29	$0.00
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$299.29
06/01/2021	INTEREST	Monthly Interest	$1.68	$262.29
05/24/2021	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-270.07	$260.61
03/22/2021	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-1,373.58	$530.68
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.20	$1,904.26
03/01/2021	INTEREST	Monthly Interest	$5.98	$1,845.06
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$1,839.08
02/01/2021	INTEREST	Monthly Interest	$5.98	$1,809.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.66	$1,803.10
01/04/2021	INTEREST	Monthly Interest	$5.98	$1,764.44
12/01/2020	INTEREST	Monthly Interest	$5.98	$1,758.46
11/03/2020	INTEREST	Monthly Interest	$5.98	$1,752.48
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.14	$1,746.50
10/01/2020	INTEREST	Monthly Interest	$5.98	$1,724.36
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.66	$1,718.38
08/12/2020	INTEREST	Monthly Interest	$5.98	$1,708.72
08/03/2020	INTEREST	Monthly Interest	$5.98	$1,702.74
07/08/2020	BILL	HALL, DIANE	$845.67	$1,696.76
07/01/2020	INTEREST	Monthly Interest	$5.98	$851.09
06/02/2020	INTEREST	Monthly Interest	$5.98	$845.11
03/26/2020	PAYMENT	HALL, DIANE CREDIT: D BANK: CC NUM: CC	$-800.00	$839.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.55	$1,639.13
03/02/2020	INTEREST	Monthly Interest	$4.75	$1,581.58
02/03/2020	INTEREST	Monthly Interest	$4.75	$1,576.83
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.60	$1,572.08
01/06/2020	INTEREST	Monthly Interest	$4.75	$1,534.48
12/02/2019	INTEREST	Monthly Interest	$4.75	$1,529.73
11/06/2019	INTEREST	Monthly Interest	$4.75	$1,524.98
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.56	$1,520.23
10/01/2019	INTEREST	Monthly Interest	$4.75	$1,498.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.42	$1,493.92
09/03/2019	INTEREST	Monthly Interest	$4.75	$1,484.50
08/01/2019	INTEREST	Monthly Interest	$4.75	$1,479.75
07/14/2019	BILL	HALL, DIANE	$822.20	$1,475.00
07/02/2019	INTEREST	Monthly Interest	$4.75	$652.80
06/04/2019	INTEREST	Monthly Interest	$4.75	$648.05
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$643.30
05/08/2019	PENALTY	2nd warning letter	$3.00	$636.30
05/08/2019	PENALTY	1st warning letter	$3.00	$633.30
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.17	$630.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.99	$596.13
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.59	$577.14
10/12/2018	PAYMENT	HALL, DIANE CREDIT: D BANK: CC NUM: CC	$-239.06	$569.55
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.19	$808.61
07/17/2018	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-1,886.10	$799.42
07/11/2018	BILL	HALL, DIANE	$799.42	$2,685.52
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,886.10
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,883.10
05/10/2018	INTEREST	Monthly Interest	$6.39	$1,876.10
03/29/2018	INTEREST	Monthly Interest	$6.39	$1,869.71
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.76	$1,863.32
03/19/2018	INTEREST	Monthly Interest	$6.39	$1,807.56
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.44	$1,801.17
01/09/2018	INTEREST	Monthly Interest	$6.39	$1,764.73
12/13/2017	INTEREST	Monthly Interest	$6.39	$1,758.34
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.91	$1,751.95
10/10/2017	INTEREST	Monthly Interest	$6.39	$1,731.04
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.17	$1,724.65
09/06/2017	INTEREST	Monthly Interest	$6.39	$1,715.48
08/03/2017	INTEREST	Monthly Interest	$6.39	$1,709.09
08/03/2017	INTEREST	Monthly Interest	$6.39	$1,702.70
07/19/2017	BILL	HALL, DIANE	$796.50	$1,696.31
06/02/2017	INTEREST	Monthly Interest	$6.39	$899.81
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$893.42
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$886.42
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.71	$883.42
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.76	$829.71
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.56	$794.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.13	$775.39
07/19/2016	PAYMENT	LCT/Diane Hall CHECK BANK: 94-7074 NUM: 083757	$-26.32	$767.26
07/14/2016	BILL	HALL, DIANE	$793.58	$793.58
05/31/2016	PAYMENT	SHINE, TRACY CREDIT: D BANK: CC NUM: CC	$-673.68	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$673.68
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$666.68
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$663.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.82	$660.68
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.90	$624.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.96	$604.96
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-241.03	$597.00
07/09/2015	BILL	HALL, DIANE & ETCHEVERRY, RAND	$838.03	$838.03
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-210.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-210.00	$210.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-210.00	$420.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-253.83	$630.00
07/09/2014	BILL	HALL, DIANE & ETCHEVERRY, RAND	$883.83	$883.83
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-217.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$217.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-217.00	$434.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-257.76	$651.00
07/11/2013	BILL	HALL, DIANE & ETCHEVERRY, RAND	$908.76	$908.76
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-226.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-226.00	$226.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-226.00	$452.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.06	$678.00
07/13/2012	BILL	HALL, DIANE & ETCHEVERRY, RAND	$944.06	$944.06
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.78	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.78	$227.78
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-227.78	$455.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-267.80	$683.34
07/13/2011	BILL	HALL, DIANE & ETCHEVERRY, RAND	$951.14	$951.14
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-229.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-229.00	$229.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$458.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-271.79	$687.00
07/08/2010	BILL	HALL, DIANE & ETCHEVERRY, RAND	$958.79	$958.79
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-238.98	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-238.98	$238.98
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.98	$477.96
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-278.99	$716.94
07/13/2009	BILL	HALL, DIANE & ETCHEVERRY, RAND	$995.93	$995.93
03/16/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12816550	$-11.16	$0.00
03/05/2009	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 12762990	$-231.09	$11.16
01/20/2009	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 56-1551 NUM: 12699542	$-11.16	$242.25
01/07/2009	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12670032	$-231.09	$253.41
10/21/2008	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 56-1551 NUM: 12534714	$-11.16	$484.50
10/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 12494671	$-231.09	$495.66
08/28/2008	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 56-1551 NUM: 12438782	$-60.60	$726.75
08/21/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12408114	$-271.12	$787.35
08/01/2008	INTEREST	Monthly Interest	$0.37	$1,058.47
07/23/2008	AMENDMENT	2008-09 unsec trans to secured	$44.63	$1,058.10
07/23/2008	AMENDMENT	2007-08 unsec trans to secured	$49.08	$1,013.47
07/23/2008	AMENDMENT	reverse entry (amendment)	$-977.50	$964.39
07/23/2008	AMENDMENT	2007-08 unsec trans to secured	$977.50	$1,941.89
07/14/2008	BILL	HALL, DIANE & ETCHEVERRY, RAND	$964.39	$964.39
03/03/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12057275	$-230.98	$0.00
01/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 9806690	$-230.98	$230.98
10/04/2007	PAYMENT	LANDAMERICA REAL ESTATE TAX CHECK BANK: 56-1551 NUM: 9664446	$-230.98	$461.96
08/27/2007	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 9586079	$-271.01	$692.94
08/21/2007	PAYMENT	LAND AM/PRIOR MH PLUS PENALTY CHECK BANK: 56-1551 NUM: 9608128	$-82.87	$963.95
08/21/2007	PAYMENT	LAND AM/PRIOR MH PLUS PENALTIE CHECK BANK: 56-1551 NUM: 9608054	$-232.94	$1,046.82
08/01/2007	INTEREST	Monthly Interest	$2.59	$1,279.76
07/13/2007	INTEREST	Monthly Interest	$2.59	$1,277.17
07/13/2007	BILL	HALL, DIANE & ETCHEVERRY, RAND	$963.95	$1,274.58
07/05/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 8750705	$-232.94	$310.63
07/05/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 9070994	$-232.94	$543.57
07/05/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 9223483	$-232.94	$776.51
07/05/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 8750705	$232.94	$1,009.45
07/05/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 9070994	$232.94	$776.51
07/05/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 9223483	$232.94	$543.57
07/05/2007	AMENDMENT	adj penalties trans from pers	$30.10	$310.63
07/05/2007	AMENDMENT	adj penalties trans from pers	$47.08	$280.53
07/05/2007	AMENDMENT	adj penalties trans from pers	$4.46	$233.45
07/05/2007	AMENDMENT	adj penalties trans from pers	$4.46	$228.99
07/05/2007	AMENDMENT	adj penalties trans from pers	$4.21	$224.53
07/05/2007	AMENDMENT	back out wrong year gp	$-41.82	$220.32
07/05/2007	AMENDMENT	back out wrong year gp	$-41.81	$262.14
07/05/2007	AMENDMENT	back out wrong year gp	$-6.69	$303.95
07/05/2007	AMENDMENT	back out wrong year 98/99 gp	$-6.68	$310.64
07/05/2007	AMENDMENT	99/00 pers trans to secured gp	$6.69	$317.32
07/05/2007	AMENDMENT	99/00 pers trans to secured gp	$6.68	$310.63
07/05/2007	AMENDMENT	back out wrong entry 00/01	$-296.34	$303.95
07/05/2007	AMENDMENT	back out wrong entry 01/02	$-329.79	$600.29
07/05/2007	AMENDMENT	back out wrong entry 02/03	$-902.08	$930.08
07/05/2007	AMENDMENT	back out wrong entry 03/04	$-950.47	$1,832.16
07/03/2007	AMENDMENT	back out wrong entry 04/05	$-936.34	$2,782.63
07/03/2007	AMENDMENT	back out wrong entry 05/06	$-911.21	$3,718.97
07/03/2007	AMENDMENT	00/01 pers trans secured gp	$338.15	$4,630.18
07/03/2007	AMENDMENT	01/02 pers to secured gp	$371.61	$4,292.03
07/03/2007	AMENDMENT	03/04 pers trans to secured gp	$943.91	$3,920.42
07/03/2007	AMENDMENT	03/04 pers trans to secured gp	$995.09	$2,976.51
07/03/2007	AMENDMENT	04/05 pers trans to secured gp	$980.96	$1,981.42
07/03/2007	AMENDMENT	005/06 pers trans to secured	$955.83	$1,000.46
07/03/2007	AMENDMENT	pers prop total entered gp	$0.00	$44.63
07/03/2007	AMENDMENT	pers trans to secured 06/07	$44.63	$44.63
02/21/2007	VOID	LANDS AMERICAN CHECK BANK: 56-1551 NUM: 9223483	$-232.94	$0.00
12/28/2006	VOID	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 9070994	$-232.94	$232.94
10/03/2006	VOID	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-232.94	$465.88
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-272.95	$698.82
07/16/2006	BILL	HALL, DIANE & ETCHEVERRY, RAND	$971.77	$971.77
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 8099975	$-227.80	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5767064	$-227.80	$227.80
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5510736	$-227.80	$455.60
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5334190	$-267.81	$683.40
07/26/2005	BILL	HALL, DIANE & ETCHEVERRY, RAND	$951.21	$951.21
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2723787	$-234.08	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2488673	$-234.08	$234.08
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2192108	$-234.08	$468.16
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2019116	$-254.10	$702.24
07/13/2004	BILL	HALL, DIANE & ETCHEVERRY, RAND	$956.34	$956.34
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1048851	$-237.61	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 994155709	$-237.61	$237.61
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749492105	$-237.61	$475.22
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749219231	$-257.63	$712.83
07/22/2003	BILL	HALL, DIANE & ETCHEVERRY, RAND	$970.46	$970.46
03/10/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 543844470	$-225.51	$0.00
01/08/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 543549105	$-225.51	$225.51
10/01/2002	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 543064492	$-225.51	$451.02
08/15/2002	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 740531434	$-245.54	$676.53
07/11/2002	BILL	HALL, DIANE & ETCHEVERRY, RAND	$922.07	$922.07
03/14/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 59754	$-82.38	$0.00
01/07/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 621694	$-82.38	$82.38
12/11/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 40368	$-6.60	$164.76
12/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 405307	$-79.08	$171.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.30	$250.44
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 106067	$-102.66	$247.14
07/13/2001	BILL	HALL, DIANE & ETCHEVERRY, RAND	$349.80	$349.80
12/20/2000	PAYMENT	STEWRT TITLE CHECK BANK: 94-7074 NUM: 2801519	$-148.06	$0.00
09/28/2000	PAYMENT	HALL, DIANE & ETCHEVERRY, RAND CHECK BANK: 94-7074 NUM: 107	$-431.83	$148.06
09/08/2000	INTEREST	Monthly Interest	$1.85	$579.89
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.77	$578.04
08/17/2000	INTEREST	Monthly Interest	$1.85	$574.27
07/10/2000	INTEREST	Monthly Interest	$1.85	$572.42
07/10/2000	BILL	STOCKING, ROGER & LURA	$316.34	$570.57
06/06/2000	INTEREST	Monthly Interest	$1.85	$254.23
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$252.38
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$247.38
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.30	$245.38
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.39	$232.08
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.96	$224.69
08/25/1999	PAYMENT	STOCKING, ROGER & LURA CHECK BANK: 94-72 NUM: 3432	$-94.15	$221.73
07/17/1999	BILL	STOCKING, ROGER & LURA	$315.88	$315.88
06/22/1999	PAYMENT	HALL, DIANE & ETCHEVERRY RANDY CHECK BANK: 94-72 NUM: 3335	$-327.79	$0.00
06/08/1999	INTEREST	Monthly Interest	$2.30	$327.79
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$325.49
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$320.49
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.30	$318.49
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.71	$299.19
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.40	$286.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$279.08
07/10/1998	BILL	STOCKING, ROGER & LURA	$275.71	$275.71
04/09/1998	PAYMENT	DIANE HALL CHECK BANK: 94-72 NUM: 2574	$-137.44	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$137.44
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.33	$135.44
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.53	$129.11
10/14/1997	PAYMENT	HALL DIANE CHECK BANK: 94-72 NUM: 2218	$-63.29	$126.58
08/27/1997	PAYMENT	HALL, DIANE CHECK BANK: 94-72 NUM: 2149	$-83.47	$189.87
07/20/1997	BILL	STOCKING, ROGER & LURA	$273.34	$273.34
05/02/1997	PAYMENT	STOCKING, ROGER & LURA CHECK BANK: 94-72 NUM: 1979	$-64.78	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$64.78
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.41	$62.78
01/08/1997	PAYMENT	DIANE HALL CHECK BANK: 94-72 NUM: 1786	$-60.37	$60.37
10/21/1996	PAYMENT	PETE HALL CHECK BANK: 94-72 NUM: 1776	$-60.37	$120.74
08/14/1996	PAYMENT	HALL, PETE CHECK BANK: 94-72 NUM: 1694	$-80.54	$181.11
07/15/1996	BILL	STOCKING, ROGER & LURA	$261.65	$261.65