Tax Account 011-360-12

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Owners

ASHDOWN, TRAVIS J & MELISSA D
1510 3300 EAST
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	011-360-12
Account Type	Real Estate
Location	1510 3300 EAST ST BATTLE MTN
Balance	$264.75
Currently Due	$264.75

Account ID

011-360-12

Account Type

Real Estate

Location

1510 3300 EAST ST
BATTLE MTN

Balance

$264.75

Currently Due

$264.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.47
Total	$567.96
Paid	$303.21
Balance	$264.75
Due	$264.75
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

$539.47

Total

$567.96

Paid

$303.21

Balance

$264.75

Due

$264.75

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	$161.47	$0.00	$161.47	$161.47	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$11.25	$126.00	$137.25	$0.00
3	01/06/2025	01/16/2025	Past due	$126.00	$4.86	$126.00	$4.49	$126.37
4	03/03/2025	03/13/2025	Past due	$126.00	$12.38	$126.00	$0.00	$264.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.29	$20.85	$486.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$440.67	$46.02	$486.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$441.85	$9.13	$450.98	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$432.14	$16.22	$448.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$420.14	$67.42	$487.56	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$371.22	$57.09	$428.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$370.48	$74.34	$444.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$364.21	$69.08	$433.29	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$354.18	$36.06	$390.24	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$344.44	$4.06	$348.50	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.38	$264.75
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.86	$252.37
11/13/2024	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-135.28	$247.51
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.79	$382.79
08/30/2024	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-167.93	$378.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - IST INTALLMENT PENALTY	$6.46	$545.93
07/15/2024	BILL	ASHDOWN, TRAVIS J & MELISSA D	$539.47	$539.47
02/06/2024	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-39.20	$0.00
01/19/2024	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-140.00	$39.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$179.20
01/09/2024	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-160.00	$176.46
11/30/2023	PAYMENT	ASHDOWN, TRAVIS CASH	$-68.00	$336.46
11/30/2023	PAYMENT	ASHDOWN, TRAVIS CREDIT: D BANK: CC NUM: CC	$-78.94	$404.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.46	$483.40
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.65	$470.94
07/11/2023	BILL	ASHDOWN, TRAVIS J & MELISSA D	$465.29	$465.29
05/04/2023	PAYMENT	ASHDOWN, TRAVIS CREDIT: D BANK: CC NUM: CC	$-326.69	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$326.69
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.32	$323.69
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.17	$306.37
11/30/2022	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-160.00	$297.20
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.52	$457.20
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.01	$445.68
07/14/2022	BILL	ASHDOWN, TRAVIS J & MELISSA D	$440.67	$440.67
03/22/2022	PAYMENT	ASHDOWN, TRAVIS CASH	$-106.66	$0.00
03/22/2022	AMENDMENT	adj pmt jj	$0.01	$106.66
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$106.65
01/14/2022	PAYMENT	ASHDOWN, TRAVIS CASH	$-108.37	$102.55
10/05/2021	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-105.46	$210.92
09/09/2021	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-130.49	$316.38
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.02	$446.87
07/19/2021	BILL	ASHDOWN, TRAVIS J & MELISSA D	$441.85	$441.85
01/29/2021	PAYMENT	ASHDOWN, TRAVIS CASH	$-68.36	$0.00
01/15/2021	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-100.00	$68.36
12/14/2020	PAYMENT	ASHDOWN, TRAVIS CASH	$-280.00	$168.36
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.30	$448.36
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.92	$437.06
07/08/2020	BILL	ASHDOWN, TRAVIS J & MELISSA D	$432.14	$432.14
05/07/2020	PAYMENT	ASHDOWN, TRAVIS CHECK BANK: 1124 NUM: 732731308	$-229.56	$0.00
04/30/2020	PAYMENT	ASHDOWN, TRAVIS J CHECK BANK: 00 NUM: 26248239944	$-258.00	$229.56
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$487.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.41	$484.56
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.21	$455.15
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.00	$435.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.80	$424.94
07/14/2019	BILL	ASHDOWN, TRAVIS J & MELISSA D	$420.14	$420.14
04/23/2019	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-494.13	$0.00
04/09/2019	INTEREST	Monthly Interest	$0.36	$494.13
04/09/2019	INTEREST	Monthly Interest	$0.36	$493.77
04/09/2019	INTEREST	Monthly Interest	$0.36	$493.41
04/01/2019	INTEREST	Monthly Interest	$0.36	$493.05
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.99	$492.69
03/01/2019	INTEREST	Monthly Interest	$0.36	$466.70
02/01/2019	INTEREST	Monthly Interest	$0.36	$466.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.01	$465.98
12/10/2018	INTEREST	Monthly Interest	$0.36	$448.97
12/10/2018	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-89.00	$448.61
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.78	$537.61
10/16/2018	INTEREST	Monthly Interest	$0.90	$527.83
10/16/2018	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-150.00	$526.93
10/02/2018	INTEREST	Monthly Interest	$1.98	$676.93
09/06/2018	INTEREST	Monthly Interest	$1.98	$674.95
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.31	$672.97
07/11/2018	BILL	ASHDOWN, TRAVIS J & MELISSA D	$371.22	$668.66
05/23/2018	PAYMENT	ASHDOWN, TRAVIS J CASH	$-140.00	$297.44
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$437.44
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$434.44
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.93	$427.44
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.97	$401.51
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.76	$384.54
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.30	$374.78
07/19/2017	BILL	ASHDOWN, TRAVIS J & MELISSA D	$370.48	$370.48
06/13/2017	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-433.29	$0.00
06/02/2017	INTEREST	Monthly Interest	$3.04	$433.29
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$430.25
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$423.25
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.49	$420.25
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.69	$394.76
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.61	$378.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.25	$368.46
07/14/2016	BILL	ASHDOWN, TRAVIS J & MELISSA D	$364.21	$364.21
04/28/2016	PAYMENT	ASHDOWN, SHAKARA CASH	$-85.44	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$85.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.17	$82.44
02/09/2016	PAYMENT	ASHDOWN, SHAKARA CASH	$-103.00	$79.27
01/28/2016	PAYMENT	ASHDOWN, SHAKARA CASH	$-201.80	$182.27
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.27	$384.07
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.41	$367.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.21	$358.39
07/09/2015	BILL	ASHDOWN, TRAVIS J & MELISSA D	$354.18	$354.18
10/01/2014	PAYMENT	ASHDOWN, TRAVIS J CASH	$-348.50	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.06	$348.50
07/09/2014	BILL	ASHDOWN, TRAVIS J & MELISSA D	$344.44	$344.44
04/22/2014	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-108.40	$0.00
04/22/2014	AMENDMENT	adj pmt gp	$-3.00	$108.40
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$111.40
04/01/2014	PAYMENT	ASHDOWN, SHAKARA CASH	$-82.00	$108.40
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$190.40
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.00	$187.40
02/26/2014	PAYMENT	MARINE, SHAKARA CASH	$-78.00	$177.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.53	$255.40
01/10/2014	PAYMENT	MARINE, SHAKARA CASH	$-102.12	$245.87
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.95	$347.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.04	$339.04
07/11/2013	BILL	ASHDOWN, TRAVIS J & MELISSA D	$335.00	$335.00
03/15/2013	PAYMENT	MARINE, SHAKARA CASH	$-127.63	$0.00
02/26/2013	PAYMENT	MARINE, SHAKIRA CASH	$-120.00	$127.63
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.22	$247.63
01/02/2013	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-100.00	$238.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.69	$338.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.91	$329.72
07/13/2012	BILL	ASHDOWN, TRAVIS J & MELISSA D	$325.81	$325.81
03/09/2012	PAYMENT	MARINE,SHAKARA MAE CHECK BANK: 94-72 NUM: 1032	$-143.65	$0.00
01/24/2012	PAYMENT	MARINE,SHAKARA CHECK BANK: 94-72 NUM: 1029	$-200.00	$143.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.56	$343.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.42	$329.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.77	$320.67
07/13/2011	BILL	ASHDOWN, TRAVIS J & MELISSA D	$316.90	$316.90
03/14/2011	PAYMENT	ASHDOWN, TRAVIS J CHECK BANK: 94-7074 NUM: 1006	$-226.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$226.08
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.88	$218.88
09/01/2010	PAYMENT	ASHDOWN, TRAVIS&MELISSA&DEBBIE CHECK BANK: 94-7074 NUM: 159	$-95.94	$216.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$311.94
07/08/2010	BILL	ASHDOWN, TRAVIS J & MELISSA D	$308.25	$308.25
05/28/2010	PAYMENT	ASHDOWN, DEBBIE S CHECK BANK: 94-7074 NUM: 117	$-56.76	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$56.76
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$49.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.80	$46.76
03/11/2010	PAYMENT	MELISSA ASHDOWN CASH	$-100.00	$44.96
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$144.96
10/27/2009	PAYMENT	ASHDOWN, DEBBIE CASH	$-73.90	$142.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$216.02
08/31/2009	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-91.09	$213.18
07/13/2009	BILL	ASHDOWN, TRAVIS J & MELISSA D	$304.27	$304.27
03/05/2009	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-59.42	$0.00
01/16/2009	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-59.42	$59.42
10/22/2008	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-59.42	$118.84
08/15/2008	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-79.42	$178.26
07/14/2008	BILL	ASHDOWN, TRAVIS J & MELISSA D	$257.68	$257.68
11/15/2007	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CASH	$-94.95	$0.00
08/24/2007	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CHECK BANK: 15-800 NUM: 391292102	$-80.76	$94.95
08/21/2007	PAYMENT	ASHDOWN, TRAVIS J & MELISSA D CHECK BANK: 15-800 NUM: 391292091	$-78.58	$175.71
07/13/2007	BILL	ASHDOWN, TRAVIS J & MELISSA D	$254.29	$254.29
08/14/2006	PAYMENT	DENHAM, CYNTHIA M CASH	$-243.84	$0.00
07/16/2006	BILL	DENHAM, CYNTHIA M	$243.84	$243.84
10/17/2005	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 94-7074 NUM: 1002	$-162.99	$0.00
08/26/2005	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 90-7118 NUM: 121	$-200.06	$162.99
07/26/2005	INTEREST	Monthly Interest	$0.90	$363.05
07/26/2005	INTEREST	Monthly Interest	$0.90	$362.15
07/26/2005	BILL	DENHAM, CYNTHIA M	$237.32	$361.25
06/01/2005	INTEREST	Monthly Interest	$0.90	$123.93
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$123.03
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$118.03
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.42	$116.03
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.17	$110.61
10/22/2004	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 90-7118 NUM: 1488	$-137.86	$108.44
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.42	$246.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.97	$239.88
07/13/2004	BILL	DENHAM, CYNTHIA M	$236.91	$236.91
04/28/2004	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 90-7118 NUM: 1404	$-60.55	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$60.55
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.25	$58.55
01/20/2004	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 90-7118 NUM: 1355	$-56.30	$56.30
10/17/2003	PAYMENT	DENHAM, CYNTHIA M CASH	$-56.30	$112.60
09/04/2003	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 11-7000 NUM: 1298	$-76.30	$168.90
07/22/2003	BILL	DENHAM, CYNTHIA M	$245.20	$245.20
03/14/2003	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 11-7000 NUM: 1162	$-44.18	$0.00
12/02/2002	PAYMENT	DENHAM, CYNTHIA CASH	$-194.33	$44.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.24	$238.51
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.89	$232.27
07/11/2002	BILL	DENHAM, CYNTHIA M	$229.38	$229.38
03/14/2002	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 11-7000 NUM: 872	$-51.85	$0.00
01/14/2002	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 11-7000 NUM: 813	$-51.85	$51.85
10/11/2001	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 11-7000 NUM: 716	$-51.85	$103.70
08/31/2001	PAYMENT	DENHAM, CYNTHIA M CASH	$-72.03	$155.55
07/13/2001	BILL	DENHAM, CYNTHIA M	$227.58	$227.58
03/14/2001	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 11-7000 NUM: 567	$-51.84	$0.00
01/12/2001	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 11-7000 NUM: 506	$-51.84	$51.84
10/12/2000	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 11-7000 NUM: 0416	$-51.84	$103.68
09/06/2000	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 11-7000 NUM: 0371	$-72.02	$155.52
07/10/2000	BILL	DENHAM, CYNTHIA M	$227.54	$227.54
12/01/1999	PAYMENT	DENHAM, CYNTHIA M CASH	$-157.32	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.07	$157.32
08/18/1999	PAYMENT	DENHAM, CYNTHIA M CASH	$-71.98	$155.25
07/17/1999	BILL	DENHAM, CYNTHIA M	$227.23	$227.23
04/05/1999	PAYMENT	DENHAM, CYNTHIA M CASH	$-55.54	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$55.54
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.06	$53.54
01/07/1999	PAYMENT	DENHAM, CYNTHIA M CASH	$-51.48	$51.48
10/21/1998	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 94-7074 NUM: 3310	$-51.48	$102.96
08/18/1998	PAYMENT	DENHAM, CYNTHIA M CASH	$-71.73	$154.44
07/10/1998	BILL	DENHAM, CYNTHIA M	$226.17	$226.17
03/13/1998	PAYMENT	DENHAM, CYNTHIA M CHECK	$-51.15	$0.00
01/20/1998	PAYMENT	DENHAM, CYNTHIA M CHECK	$-51.15	$51.15
10/20/1997	PAYMENT	DENHAM, CYNTHIA M CHECK	$-51.15	$102.30
08/26/1997	PAYMENT	DENHAM, CYNTHIA M CHECK	$-71.38	$153.45
07/20/1997	BILL	DENHAM, CYNTHIA M	$224.83	$224.83
05/09/1997	PAYMENT	DENHAM, CYNTHIA M CREDIT: B	$-106.39	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$106.39
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.88	$104.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.95	$99.51
10/19/1996	PAYMENT	DENHAM, CYNTHIA M CHECK	$-48.78	$97.56
09/03/1996	PAYMENT	DENHAM, CYNTHIA M CREDIT: B	$-307.93	$146.34
08/12/1996	INTEREST	Monthly Interest	$1.65	$454.27
08/12/1996	INTEREST	Monthly Interest	$1.65	$452.62
07/15/1996	BILL	DENHAM, CYNTHIA M	$215.38	$450.97
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.04	$235.59
07/01/1995	BILL	DENHAM, CYNTHIA M	$197.55	$197.55