Tax Account 011-360-18

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Owners

CONRADSEN, KEVIN & SPINDLER, L
1398 3300 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	011-360-18
Account Type	Real Estate
Location	1398 3300 EAST
Balance	$264.16
Currently Due	$264.16

Account ID

011-360-18

Account Type

Real Estate

Location

1398 3300 EAST

Balance

$264.16

Currently Due

$264.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.04
Total	$1,082.92
Paid	$818.76
Balance	$264.16
Due	$264.16
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

$1,051.04

Total

$1,082.92

Paid

$818.76

Balance

$264.16

Due

$264.16

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	$289.04	$11.56	$289.04	$300.60	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$10.16	$254.00	$264.16	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Past due	$254.00	$10.16	$254.00	$0.00	$264.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.76	$84.21	$1,092.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$948.89	$89.52	$1,038.41	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$952.75	$116.63	$1,069.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$956.64	$127.94	$1,084.58	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$931.47	$154.59	$1,086.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$918.12	$143.23	$1,061.35	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$914.73	$102.83	$1,017.56	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$911.38	$64.27	$975.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$915.03	$41.62	$956.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$918.72	$0.00	$918.72	$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	$10.16	$264.16
01/07/2025	PAYMENT	SPINDLER, LAURA CREDIT	$-518.16	$254.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.16	$772.16
10/15/2024	PAYMENT		$-846.30	$762.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.98	$1,608.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.56	$1,604.32
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.98	$1,592.76
07/15/2024	BILL	CONRADSEN, KEVIN & SPINDLER, L	$1,051.04	$1,588.78
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.98	$537.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.98	$533.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.98	$529.78
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.90	$525.80
02/05/2024	PAYMENT	SPINDLER, LAURA CREDIT CC	$-264.54	$501.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.90	$766.44
01/16/2024	PAYMENT	CONRADSEN, KEVIN & SPINDLER, L CREDIT CC	$-282.63	$742.54
10/26/2023	PAYMENT	CONRADSEN, KEVIN & SPINDLER, L CREDIT: D BANK: CC NUM: CC	$-278.14	$1,025.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$25.54	$1,303.31
10/02/2023	INTEREST	Monthly Interest	$1.94	$1,277.77
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.87	$1,275.83
09/01/2023	INTEREST	Monthly Interest	$1.94	$1,264.96
08/01/2023	INTEREST	Monthly Interest	$1.94	$1,263.02
07/11/2023	BILL	CONRADSEN, KEVIN & SPINDLER, L	$988.76	$1,261.08
07/03/2023	INTEREST	Monthly Interest	$1.94	$272.32
06/01/2023	INTEREST	Monthly Interest	$1.94	$270.38
05/22/2023	PAYMENT	SPINDELR, LAURA CREDIT: D BANK: CC NUM: CC	$-241.51	$268.44
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$509.95
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$502.95
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$499.95
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.22	$496.95
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.29	$473.73
12/14/2022	PAYMENT	CONRADSEN, KEVIN & SPINDLER, L CREDIT: D BANK: CC NUM: CC	$-518.76	$464.44
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.22	$983.20
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.09	$958.98
07/14/2022	BILL	CONRADSEN, KEVIN & SPINDLER, L	$948.89	$948.89
06/30/2022	PAYMENT	SPINDLER, LAURA CREDIT: D BANK: CC NUM: CC	$-292.04	$0.00
06/01/2022	PAYMENT	SPINDLER, LAURA CREDIT: D BANK: CC NUM: CC	$-256.50	$292.04
06/01/2022	INTEREST	Monthly Interest	$3.89	$548.54
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$544.65
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$537.65
05/05/2022	PAYMENT	CONRADSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-257.50	$534.65
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$792.15
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.97	$789.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.32	$747.18
11/17/2021	PAYMENT	SPINDLER, LAURA CREDIT: D BANK: CC NUM: CC	$-263.34	$723.86
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.32	$987.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.13	$962.88
07/19/2021	BILL	CONRADSEN, KEVIN & SPINDLER, L	$952.75	$952.75
02/22/2021	PAYMENT	SPINDLER, LAURA CREDIT: D BANK: CC NUM: CC	$-1,084.58	$0.00
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$1,084.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.35	$1,034.58
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.42	$991.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.17	$966.81
08/19/2020	PAYMENT	SPINDLER, L CREDIT: D BANK: CC NUM: CC	$-306.52	$956.64
08/12/2020	INTEREST	Monthly Interest	$1.90	$1,263.16
08/03/2020	INTEREST	Monthly Interest	$1.90	$1,261.26
07/08/2020	BILL	CONRADSEN, KEVIN & SPINDLER, L	$956.64	$1,259.36
07/01/2020	INTEREST	Monthly Interest	$1.90	$302.72
06/02/2020	PAYMENT	SPINDLER, LAURA CREDIT: D BANK: CC NUM: CC	$-779.54	$300.82
06/02/2020	INTEREST	Monthly Interest	$7.76	$1,080.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.20	$1,072.60
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.22	$1,007.40
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.79	$965.18
09/09/2019	PAYMENT	CONRADSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-559.06	$941.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.92	$1,500.45
09/03/2019	INTEREST	Monthly Interest	$3.74	$1,490.53
08/01/2019	INTEREST	Monthly Interest	$3.74	$1,486.79
07/14/2019	BILL	CONRADSEN, KEVIN & SPINDLER, L	$931.47	$1,483.05
07/02/2019	INTEREST	Monthly Interest	$3.74	$551.58
06/04/2019	INTEREST	Monthly Interest	$3.74	$547.84
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$544.10
05/08/2019	PENALTY	2nd warning letter	$3.00	$537.10
05/08/2019	PENALTY	1st warning letter	$3.00	$534.10
05/07/2019	PAYMENT	CONRADSEN, KEVIN & SPINDLER, L CREDIT: D BANK: CC NUM: CC	$-247.98	$531.10
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.42	$779.08
02/15/2019	PAYMENT	SPINDLER, LAURA CREDIT: D BANK: CC NUM: CC	$-506.24	$738.66
02/01/2019	INTEREST	Monthly Interest	$1.86	$1,244.90
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.62	$1,243.04
12/10/2018	INTEREST	Monthly Interest	$1.86	$1,201.42
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.45	$1,199.56
10/16/2018	INTEREST	Monthly Interest	$1.86	$1,176.11
10/02/2018	INTEREST	Monthly Interest	$1.86	$1,174.25
09/06/2018	INTEREST	Monthly Interest	$1.86	$1,172.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.78	$1,170.53
07/11/2018	BILL	CONRADSEN, KEVIN & SPINDLER, L	$918.12	$1,160.75
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$242.63
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$239.63
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.95	$232.63
03/05/2018	PAYMENT	CONRADSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-265.14	$223.68
01/23/2018	PAYMENT	CONRADSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-500.49	$488.82
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.46	$989.31
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.37	$947.85
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.75	$924.48
07/19/2017	BILL	CONRADSEN, KEVIN & SPINDLER, L	$914.73	$914.73
05/10/2017	PAYMENT	SPLINDER LAURA CREDIT: D BANK: CC NUM: CC	$-230.88	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.88	$230.88
02/28/2017	PAYMENT	SPINDLER, LAURA CREDIT: D BANK: CC NUM: CC	$-244.20	$222.00
01/31/2017	PAYMENT	SPINDLER, LAURA CREDIT: D BANK: CC NUM: CC	$-245.37	$466.20
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.20	$711.57
12/12/2016	PAYMENT	CONRADSEN, KEVIN CREDIT: D BANK: CC NUM: CC	$-255.20	$689.37
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.37	$944.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.82	$921.20
07/19/2016	PAYMENT	SPINDLER, LAURA CREDIT: D BANK: CC NUM: CC	$-246.78	$911.38
07/14/2016	BILL	CONRADSEN, KEVIN & SPINDLER, L	$911.38	$1,158.16
06/02/2016	INTEREST	Monthly Interest	$1.86	$246.78
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$244.92
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$237.92
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$234.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.92	$231.92
03/14/2016	PAYMENT	CONRADSEN, KEVIN & SPINDLER, L CREDIT: D BANK: CC NUM: CC	$-231.92	$223.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.92	$454.92
01/05/2016	PAYMENT	CONRADSEN, KEVIN & SPINDLER, L CREDIT: D BANK: CC NUM: CC	$-231.92	$446.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.92	$677.92
08/21/2015	PAYMENT	CONRADSEN, KEVIN & SPINDLER, L CREDIT: D BANK: CC NUM: CC	$-246.03	$669.00
07/09/2015	BILL	CONRADSEN, KEVIN & SPINDLER, L	$915.03	$915.03
07/31/2014	PAYMENT	SPECKING, JOSEPH CHECK BANK: 18-669 NUM: 1024	$-918.72	$0.00
07/09/2014	BILL	SPECKING, JOSEPH D & NANCY	$918.72	$918.72
02/27/2014	PAYMENT	MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1733	$-229.00	$0.00
01/07/2014	PAYMENT	MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1723	$-229.00	$229.00
11/27/2013	PAYMENT	SPECKING, JOSEPH D. CHECK BANK: 94-7074 NUM: 1843	$-238.16	$458.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.16	$696.16
08/27/2013	PAYMENT	MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1071	$-251.05	$687.00
07/11/2013	BILL	BLACKBURN, NORMAN L & OPAL A	$938.05	$938.05
03/18/2013	PAYMENT	MEDFORD, NANCY CHECK BANK: 94-7074 NUM: 1053	$-226.00	$0.00
01/08/2013	PAYMENT	MEDFORD, NANCY CHECK BANK: 94-7074 NUM: 1629	$-226.00	$226.00
10/04/2012	PAYMENT	MEDFORD, NANCY CASH	$-226.00	$452.00
08/30/2012	PAYMENT	MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1447	$-249.38	$678.00
07/13/2012	BILL	BLACKBURN, NORMAN L & OPAL A	$927.38	$927.38
04/11/2012	PAYMENT	MEDFORD,NANCY R CHECK BANK: 94-7074 NUM: 1396	$-227.52	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$227.52
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.64	$224.52
01/09/2012	PAYMENT	OVERHOLSER,MEDFORD CASH	$-215.88	$215.88
09/29/2011	PAYMENT	MEDFORD,NANCY R CHECK BANK: 94-7074 NUM: 1323	$-215.88	$431.76
08/23/2011	PAYMENT	MEDFORD,NANCY R CHECK BANK: 94-7074 NUM: 1300	$-235.89	$647.64
07/13/2011	BILL	BLACKBURN, NORMAN L & OPAL A	$883.53	$883.53
03/11/2011	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1215	$-206.00	$0.00
01/13/2011	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1171	$-206.00	$206.00
12/23/2010	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1163	$-206.00	$412.00
11/12/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1417	$-226.71	$618.00
11/12/2010	AMENDMENT	medical hardship	$-19.81	$844.71
11/12/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1417	$226.71	$864.52
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.74	$637.81
09/28/2010	VOID	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1417	$-226.71	$627.07
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.07	$853.78
07/08/2010	BILL	BLACKBURN, NORMAN L & OPAL A	$844.71	$844.71
04/16/2010	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1346	$-211.81	$0.00
04/16/2010	AMENDMENT	adj pmt gp	$-0.03	$211.81
03/24/2010	AMENDMENT	1st year warning letter gp	$3.00	$211.84
03/24/2010	AMENDMENT	medical hardship gp	$-11.35	$208.84
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$220.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.35	$217.19
01/20/2010	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1016	$-228.86	$208.84
01/19/2010	AMENDMENT	medical hardship gp	$-11.44	$437.70
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.44	$449.14
01/05/2010	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1015	$-208.84	$437.70
01/05/2010	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1013	$-208.84	$646.54
01/04/2010	AMENDMENT	medical hardship delete pen gp	$-31.04	$855.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.89	$886.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.15	$864.53
07/13/2009	BILL	BLACKBURN, NORMAN L & OPAL A	$855.38	$855.38
03/10/2009	PAYMENT	MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3425	$-285.95	$0.00
03/10/2009	PAYMENT	MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3418	$-300.00	$285.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.66	$585.95
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.46	$567.29
09/02/2008	PAYMENT	MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3237	$-206.63	$559.83
07/14/2008	BILL	BLACKBURN, NORMAN L & OPAL A	$766.46	$766.46
05/14/2008	PAYMENT	MEDFORD,NANCY&OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3141	$-366.12	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$366.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.19	$364.12
01/24/2008	PAYMENT	MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3107	$-403.85	$347.93
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.86	$751.78
11/15/2007	PAYMENT	MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3060	$-52.09	$720.92
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.15	$773.01
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.06	$753.86
07/13/2007	BILL	BLACKBURN, NORMAN L & OPAL A	$745.80	$745.80
05/04/2007	PAYMENT	MEDFORD,NANCY&OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 2964	$-376.67	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$376.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.51	$374.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.00	$357.16
01/04/2007	PAYMENT	MEDFORD, NANCY/OVERHOLSER, BUT CHECK BANK: 94-7074 NUM: 2891	$-193.59	$350.16
11/03/2006	PAYMENT	MEDFORD, NANCY/OVERHOLSER, BUT CHECK BANK: 94-7074 NUM: 2840	$-202.89	$543.75
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.51	$746.64
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.80	$728.13
07/16/2006	BILL	BLACKBURN, NORMAN L & OPAL A	$720.33	$720.33
04/05/2006	PAYMENT	MEDFORD, NANCY & OVERHOLSER, B CHECK BANK: 94-7074 NUM: 2542	$-172.49	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$172.49
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.56	$170.49
01/13/2006	PAYMENT	MEDFORD, NANCY R/OVERHOLSER,B CHECK BANK: 94-7074 NUM: 2494	$-334.42	$163.93
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.56	$498.35
09/15/2005	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2251	$-191.31	$491.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.36	$683.10
07/26/2005	BILL	BLACKBURN, NORMAN L & OPAL A	$675.74	$675.74
04/05/2005	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2175	$-171.83	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$171.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.53	$169.83
02/28/2005	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2164	$-169.83	$163.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.53	$333.13
12/17/2004	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2114	$-169.83	$326.60
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.53	$496.43
08/06/2004	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2045	$-183.32	$489.90
07/13/2004	BILL	BLACKBURN, NORMAN L & OPAL A	$673.22	$673.22
03/25/2004	PAYMENT	BLACKBURN, NORMAN & OPAL CHECK BANK: 94-7074 NUM: 6714	$-119.61	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.60	$119.61
03/01/2004	PAYMENT	BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6659	$-27.95	$115.01
01/28/2004	PAYMENT	BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6596	$-148.68	$142.96
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.72	$291.64
10/17/2003	PAYMENT	BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6397	$-142.96	$285.92
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$428.88
09/10/2003	PAYMENT	BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6325	$-169.49	$428.89
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.52	$598.38
07/22/2003	BILL	BLACKBURN, NORMAN L & OPAL A	$591.86	$591.86
03/21/2003	PAYMENT	BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 5970	$-4.86	$0.00
03/21/2003	PAYMENT	BLACKBURN, NORMAN L & OPAL A CHECK BANK: 94-7074 NUM: 5964	$-121.54	$4.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.86	$126.40
01/29/2003	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 5887	$-4.86	$121.54
01/29/2003	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 5874	$-121.54	$126.40
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.86	$247.94
10/10/2002	PAYMENT	BLACKBURN, OPAL & NORMAL L CHECK BANK: 94-7074 NUM: 5695	$-121.54	$243.08
08/07/2002	PAYMENT	BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 5565	$-141.57	$364.62
07/11/2002	BILL	BLACKBURN, NORMAN L & OPAL A	$506.19	$506.19
03/20/2002	PAYMENT	BLACKBURN, NORMAN & OPAL CHECK BANK: 94-7074 NUM: 5321	$-118.91	$0.00
02/27/2002	PAYMENT	BLACKBURN, NORMAN & OPAL CHECK BANK: 94-7074 NUM: 5298	$-36.59	$118.91
01/31/2002	PAYMENT	BLACKBURN, NORMAN & OPAL CHECK BANK: 94-7074 NUM: 5260	$-123.67	$155.50
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.76	$279.17
01/08/2002	PAYMENT	BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 5231	$-36.59	$274.41
11/13/2001	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 5124	$-123.67	$311.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.76	$434.67
10/05/2001	PAYMENT	BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 5067	$-36.59	$429.91
09/13/2001	PAYMENT	BLACKBURN, NORMAN CHECK BANK: 94-7074 NUM: 5027	$-134.16	$466.50
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.16	$600.66
08/22/2001	PAYMENT	BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 4978	$-46.75	$595.50
07/13/2001	BILL	BLACKBURN, NORMAN L & OPAL A	$642.25	$642.25
04/20/2001	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 4738	$-125.68	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$125.68
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.76	$123.68
03/12/2001	PAYMENT	BLACKBURN, NORMAN CHECK BANK: 94-7074 NUM: 4655	$-36.55	$118.92
01/30/2001	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 4593	$-123.68	$155.47
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.76	$279.15
01/19/2001	PAYMENT	OPAL BLACKBURN CHECK BANK: 94-7074 NUM: 4574	$-36.55	$274.39
11/07/2000	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 4469	$-123.68	$310.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.76	$434.62
10/23/2000	PAYMENT	BLACKBURN, OPAL & NORMAN L. CHECK BANK: 94-7074 NUM: 4430	$-36.55	$429.86
08/29/2000	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 4292	$-175.70	$466.41
07/10/2000	BILL	BLACKBURN, NORMAN L & OPAL A	$642.11	$642.11
03/28/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 4063	$-145.40	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.59	$145.40
03/08/2000	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 4025	$-155.23	$139.81
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.38	$295.04
01/13/2000	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 3939	$-117.77	$289.66
11/19/1999	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 3853	$-64.47	$407.43
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.21	$471.90
08/11/1999	PAYMENT	BLACKBURN, OPAL CHECK BANK: 94-7074 NUM: 3647	$-195.50	$465.69
07/17/1999	BILL	BLACKBURN, NORMAN L. & OPAL A.	$661.19	$661.19
03/08/1999	PAYMENT	BLACKBURN CHECK	$-165.24	$0.00
01/07/1999	PAYMENT	BLACKBURN CHECK	$-165.24	$165.24
10/13/1998	PAYMENT	BLACKBURN CHECK	$-165.24	$330.48
08/12/1998	PAYMENT	BLACKBURN CHECK	$-185.53	$495.72
07/10/1998	BILL	BLACKBURN, NORMAN L. & OPAL A.	$681.25	$681.25
03/04/1998	PAYMENT	BLACKBURN CHECK	$-75.67	$0.00
01/08/1998	PAYMENT	BLACKBURN CHECK	$-75.67	$75.67
11/14/1997	PAYMENT	BLACKBURN CHECK	$-78.70	$151.34
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.03	$230.04
08/25/1997	PAYMENT	BLACKBURN CHECK	$-95.85	$227.01
07/20/1997	BILL	BLACKBURN, NORMAN L & OPAL C/	$322.86	$322.86
03/14/1997	PAYMENT	BLACKBURN, NORMAN L & OPAL C/	$-147.23	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.89	$147.23
10/19/1996	PAYMENT	BLACKBURN, NORMAN L & OPAL C/	$-72.17	$144.34
08/26/1996	PAYMENT	BLACKBURN, NORMAN L & OPAL C/	$-92.37	$216.51
07/15/1996	BILL	BLACKBURN, NORMAN L & OPAL C/	$308.88	$308.88