Tax Account 011-380-03

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Owners

LEON, JOSE & 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	011-380-03
Account Type	Real Estate
Location	1710 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-03

Account Type

Real Estate

Location

1710 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.41
Total	$719.94
Paid	$719.94
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

$687.41

Total

$719.94

Paid

$719.94

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	$198.41	$7.94	$198.41	$206.35	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$18.07	$163.00	$181.07	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$6.52	$163.00	$169.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.33	$84.51	$664.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$510.13	$116.42	$681.80	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$511.74	$25.13	$536.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$509.87	$103.63	$613.50	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$492.84	$53.79	$546.63	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$391.66	$18.53	$410.19	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$390.75	$37.76	$428.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$389.84	$11.91	$401.75	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$390.85	$0.00	$390.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$383.44	$3.60	$387.04	$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	$-169.52	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.52	$169.52
01/06/2025	PAYMENT	LEON, JESUS CHECK 3418	$-163.00	$163.00
12/02/2024	PAYMENT	BERTHA LEON CHECK 7716	$-1,734.05	$326.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$8.82	$2,060.05
11/01/2024	INTEREST	INTEREST FOR 11/2024	$8.82	$2,051.23
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.07	$2,042.41
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.82	$2,024.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.94	$2,015.52
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.82	$2,007.58
07/15/2024	BILL	LEON, JOSE & BERTHA	$687.41	$1,998.76
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.82	$1,311.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.82	$1,302.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.57	$1,293.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.25	$1,289.14
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.25	$1,284.89
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.25	$1,280.64
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.38	$1,276.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.25	$1,238.01
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.25	$1,233.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.16	$1,229.51
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.25	$1,204.35
12/11/2023	INTEREST	INTEREST FOR 12/2023	$4.25	$1,200.10
11/01/2023	INTEREST	Monthly Interest	$4.25	$1,195.85
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.52	$1,191.60
10/02/2023	INTEREST	Monthly Interest	$4.25	$1,177.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.45	$1,172.83
09/01/2023	INTEREST	Monthly Interest	$4.25	$1,166.38
08/01/2023	INTEREST	Monthly Interest	$4.25	$1,162.13
07/11/2023	BILL	LEON, JOSE & BERTHA	$548.33	$1,157.88
07/03/2023	INTEREST	Monthly Interest	$4.25	$609.55
06/01/2023	INTEREST	Monthly Interest	$4.25	$605.30
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$601.05
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$594.05
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$591.05
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.71	$588.05
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.26	$552.34
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.25	$529.08
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.70	$515.83
07/14/2022	BILL	LEON, JOSE & BERTHA	$510.13	$510.13
04/12/2022	PAYMENT	LEON, BERTHA CASH	$-130.85	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$130.85
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.92	$127.85
01/26/2022	PAYMENT	LEON, JOSE CREDIT: D BANK: CC NUM: CC	$-263.07	$122.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.29	$386.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.92	$373.71
08/05/2021	PAYMENT	LEON, JOSE CHECK BANK: 947074 NUM: 7144	$-756.45	$368.79
08/01/2021	INTEREST	Monthly Interest	$4.25	$1,125.24
07/19/2021	BILL	LEON, JOSE & BERTHA	$511.74	$1,120.99
07/12/2021	INTEREST	Monthly Interest	$4.25	$609.25
06/01/2021	INTEREST	Monthly Interest	$4.25	$605.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$600.75
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$593.75
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$590.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.69	$587.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.24	$552.06
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.25	$528.82
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.70	$515.57
07/08/2020	BILL	LEON, JOSE & BERTHA	$509.87	$509.87
06/24/2020	PAYMENT	BERTHA LEON CHECK BANK: 947074 NUM: 7202	$-408.42	$0.00
06/02/2020	INTEREST	Monthly Interest	$2.96	$408.42
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$405.46
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$398.46
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$395.46
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.28	$392.46
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.82	$371.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.73	$359.36
08/20/2019	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 947074 NUM: 7049	$-138.21	$354.63
07/14/2019	BILL	LEON, JOSE & BERTHA	$492.84	$492.84
03/21/2019	PAYMENT	LEON, JESUS & BERTHA CASH	$-96.63	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.72	$96.63
01/08/2019	PAYMENT	LEON, BERTHA & JOSE J. CHECK BANK: 947074 NUM: 6989	$-313.56	$92.91
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.29	$406.47
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.52	$396.18
07/11/2018	BILL	LEON, JOSE & BERTHA	$391.66	$391.66
07/09/2018	PAYMENT	LEON JESUS & BERTHA CASH	$-111.95	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$111.95
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$108.95
04/09/2018	PAYMENT	LEON BERTHA CASH	$-96.39	$101.95
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.27	$198.34
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.71	$189.07
01/04/2018	PAYMENT	LEON JOSE & BERTHA CHECK BANK: 947074 NUM: 6850	$-102.95	$185.36
11/22/2017	PAYMENT	LEON BERTHA & JOSE CHECK BANK: 947074 NUM: 6836	$-117.22	$288.31
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.27	$405.53
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.51	$395.26
07/19/2017	BILL	LEON, JOSE & BERTHA	$390.75	$390.75
03/15/2017	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6722	$-92.00	$0.00
03/02/2017	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6711	$-95.68	$92.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.68
10/31/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6657	$-95.68	$184.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.68
08/30/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6618	$-4.55	$276.00
08/30/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6614	$-113.84	$280.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.55	$394.39
07/14/2016	BILL	LEON, JOSE & BERTHA	$389.84	$389.84
03/14/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6509	$-92.00	$0.00
01/11/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6462	$-92.00	$92.00
10/08/2015	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6400	$-92.00	$184.00
08/21/2015	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6379	$-114.85	$276.00
07/09/2015	BILL	LEON, JOSE & BERTHA	$390.85	$390.85
03/17/2015	PAYMENT	LEON, JESUS & BERTHA CHECK BANK: 94-7074 NUM: 6313	$-93.60	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.60	$93.60
01/09/2015	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6268	$-90.00	$90.00
10/16/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6212	$-90.00	$180.00
08/21/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6181	$-113.44	$270.00
07/09/2014	BILL	LEON, JOSE & BERTHA	$383.44	$383.44
03/10/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 6027	$-38.00	$0.00
01/08/2014	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5977	$-38.00	$38.00
10/16/2013	PAYMENT	LEON, JESUS & BERTHA CHECK BANK: 94-7074 NUM: 5919	$-38.00	$76.00
08/22/2013	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5873	$-41.30	$114.00
07/11/2013	BILL	LEON, JOSE & BERTHA	$155.30	$155.30
05/02/2013	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 94-7074 NUM: 5804	$-119.20	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$119.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.30	$116.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.50	$109.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$106.40
08/24/2012	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 10-131812	$-38.82	$105.00
07/13/2012	BILL	HILL, JASON C & COLLEEN R	$143.82	$143.82
08/19/2011	PAYMENT	HILL, JASON C & COLLEEN R CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-133.16	$0.00
07/13/2011	BILL	HILL, JASON C & COLLEEN R	$133.16	$133.16
03/09/2011	PAYMENT	MALMGREN, ESTATE OF KATHERINE CHECK BANK: 94-7074 NUM: 1083	$-30.00	$0.00
01/24/2011	PAYMENT	MALMGREN, KATHERINE B ESTATE CHECK BANK: 94-7074 NUM: 1076	$-30.00	$30.00
01/24/2011	AMENDMENT	death in family gp	$-1.20	$60.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.20	$61.20
12/07/2010	PAYMENT	MALMGREN, KATHERINE B ESTATE CHECK BANK: 94-7074 NUM: 1067	$-30.00	$60.00
12/03/2010	AMENDMENT	waive penalty-death in family	$-1.20	$90.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.20	$91.20
08/09/2010	PAYMENT	MALMGREN, KATHERINE B ESTATE CHECK BANK: 94-7074 NUM: 1045	$-33.30	$90.00
07/08/2010	BILL	MALMGREN, KATHERINE B	$123.30	$123.30
03/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1010	$-30.82	$0.00
03/30/2010	AMENDMENT	death in family gp	$-4.23	$30.82
03/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1010	$30.82	$35.05
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$4.23
03/19/2010	VOID	ESTATE OF KATHERINE MALMGREN CHECK BANK: 94-7074 NUM: 1010	$-30.82	$1.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.23	$32.05
02/04/2010	PAYMENT	ESTATE OF KATHERINE MALMGREN CHECK BANK: 94-7074 NUM: 95	$-30.82	$30.82
01/28/2010	AMENDMENT	death in family gp	$-1.23	$61.64
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.23	$62.87
10/07/2009	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-7074 NUM: 5527	$-30.82	$61.64
08/19/2009	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 3047	$-30.84	$92.46
07/13/2009	BILL	MALMGREN, KATHERINE B	$123.30	$123.30
03/05/2009	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2984	$-30.82	$0.00
01/07/2009	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2953	$-30.82	$30.82
10/13/2008	PAYMENT	MANGREN, KATHERINE CHECK BANK: 94-72 NUM: 2914	$-30.82	$61.64
08/27/2008	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2890	$-30.84	$92.46
07/14/2008	BILL	MALMGREN, KATHERINE B	$123.30	$123.30
03/07/2008	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2786	$-30.82	$0.00
01/07/2008	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2760	$-30.82	$30.82
10/02/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2707	$-30.82	$61.64
08/21/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2679	$-30.84	$92.46
07/13/2007	BILL	MALMGREN, DALE K & KATHRINE B	$123.30	$123.30
03/13/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2589	$-29.35	$0.00
01/09/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2563	$-29.35	$29.35
10/05/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2528	$-29.35	$58.70
08/21/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2505	$-29.38	$88.05
07/16/2006	BILL	MALMGREN, DALE K & KATHRINE B	$117.43	$117.43
03/20/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2444	$-29.35	$0.00
01/05/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2413	$-29.35	$29.35
10/06/2005	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2372	$-29.35	$58.70
08/12/2005	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-7074 NUM: 4873	$-29.38	$88.05
07/26/2005	BILL	MALMGREN, DALE K & KATHRINE B	$117.43	$117.43
03/08/2005	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2249	$-29.35	$0.00
01/12/2005	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2218	$-29.35	$29.35
10/12/2004	PAYMENT	MALMBREN, KATHERINE CHECK BANK: 94-72 NUM: 2156	$-29.35	$58.70
08/23/2004	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2118	$-29.38	$88.05
07/13/2004	BILL	MALMGREN, DALE K & KATHRINE B	$117.43	$117.43
03/01/2004	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1964	$-29.35	$0.00
01/14/2004	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1932	$-29.35	$29.35
10/16/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1868	$-29.35	$58.70
08/26/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1835	$-29.38	$88.05
07/22/2003	BILL	MALMGREN, DALE K & KATHRINE B	$117.43	$117.43
03/10/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-7074 NUM: 4344	$-27.52	$0.00
01/07/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1712	$-27.52	$27.52
10/10/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1676	$-27.52	$55.04
08/09/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1624	$-27.52	$82.56
07/11/2002	BILL	MALMGREN, DALE K & KATHRINE B	$110.08	$110.08
03/06/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1553	$-27.47	$0.00
01/09/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1527	$-27.47	$27.47
10/12/2001	PAYMENT	MALMGREN, KATHERINE CASH	$-27.47	$54.94
08/02/2001	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-7074 NUM: 4005	$-27.64	$82.41
07/13/2001	BILL	MALMGREN, DALE K & KATHRINE B	$110.05	$110.05
03/07/2001	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1573	$-27.46	$0.00
01/19/2001	PAYMENT	KATHERINE MALMGREN CHECK BANK: 94-72 NUM: 1553	$-27.46	$27.46
10/06/2000	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-204 NUM: 3772	$-27.46	$54.92
08/14/2000	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-204 NUM: 3710	$-27.65	$82.38
07/10/2000	BILL	MALMGREN, DALE K & KATHRINE B	$110.03	$110.03
08/04/1999	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-204 NUM: 3354	$-109.87	$0.00
07/17/1999	BILL	MALMGREN, DALE K & KATHRINE B	$109.87	$109.87
08/12/1998	PAYMENT	MALMGREN CHECK	$-106.86	$0.00
07/10/1998	BILL	MALMGREN, DALE K & KATHRINE B	$106.86	$106.86
08/20/1997	PAYMENT	MALMGREN CHECK	$-106.84	$0.00
07/20/1997	BILL	MALMGREN, DALE K & KATHRINE B	$106.84	$106.84
08/14/1996	PAYMENT	MALMGREN, DALE K & KATHERINE	$-101.91	$0.00
07/15/1996	BILL	MALMGREN, DALE K & KATHRINE B	$101.91	$101.91