Tax Account 011-400-33

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Owners

MARTINEZ, RAMON & BLANCA
1960 HILLTOP ROAD
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	011-400-33
Account Type	Real Estate
Location	1960 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-33

Account Type

Real Estate

Location

1960 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.98
Total	$1,459.98
Paid	$1,459.98
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

$1,459.98

Total

$1,459.98

Paid

$1,459.98

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	$391.98	$0.00	$391.98	$391.98	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.29	$0.00	$808.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$773.68	$0.00	$773.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$756.55	$0.00	$756.55	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$739.30	$0.00	$739.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$718.36	$6.98	$725.34	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$627.43	$0.00	$627.43	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$624.74	$0.00	$624.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$622.66	$15.00	$637.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$614.52	$5.92	$620.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$597.20	$5.76	$602.96	$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
03/03/2025	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK 208	$-356.00	$0.00
01/03/2025	PAYMENT	MARTINEZ, BLANCA CHECK 200	$-356.00	$356.00
10/04/2024	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK 184	$-356.00	$712.00
08/09/2024	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK 173	$-391.98	$1,068.00
07/15/2024	BILL	MARTINEZ, RAMON & BLANCA	$1,459.98	$1,459.98
02/09/2024	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK 147	$-194.00	$0.00
12/21/2023	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK 142	$-194.00	$194.00
10/03/2023	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK BANK: 94-7074 NUM: 131	$-194.00	$388.00
08/03/2023	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK BANK: 94-7074 NUM: 119	$-226.29	$582.00
07/11/2023	BILL	MARTINEZ, RAMON & BLANCA	$808.29	$808.29
03/07/2023	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK BANK: 94-7074 NUM: 106	$-188.00	$0.00
12/22/2022	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK BANK: 94-7074 NUM: 4303	$-188.00	$188.00
10/03/2022	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK BANK: 94-7074 NUM: 4295	$-188.00	$376.00
08/09/2022	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK BANK: 947074 NUM: 4284	$-209.68	$564.00
07/14/2022	BILL	MARTINEZ, RAMON & BLANCA	$773.68	$773.68
02/11/2022	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4253	$-184.13	$0.00
12/07/2021	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4246	$-184.13	$184.13
10/05/2021	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4231	$-184.13	$368.26
08/10/2021	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4217	$-204.16	$552.39
07/19/2021	BILL	MARTINEZ, RAMONE & BLANCA	$756.55	$756.55
03/02/2021	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4189	$-179.82	$0.00
12/30/2020	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4179	$-179.82	$179.82
10/06/2020	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4161	$-179.82	$359.64
08/18/2020	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4151	$-199.84	$539.46
07/08/2020	BILL	MARTINEZ, RAMONE & BLANCA	$739.30	$739.30
03/02/2020	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4115	$-174.59	$0.00
01/06/2020	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4089	$-174.59	$174.59
11/20/2019	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4076	$-181.57	$349.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.98	$530.75
08/14/2019	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 4039	$-194.59	$523.77
07/14/2019	BILL	MARTINEZ, RAMONE & BLANCA	$718.36	$718.36
03/07/2019	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 3984	$-151.85	$0.00
12/31/2018	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 3954	$-151.85	$151.85
09/28/2018	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 3916	$-151.85	$303.70
08/13/2018	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 3899	$-171.88	$455.55
07/11/2018	BILL	MARTINEZ, RAMONE & BLANCA	$627.43	$627.43
02/27/2018	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 3526	$-151.18	$0.00
01/03/2018	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 3503	$-151.18	$151.18
10/05/2017	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 947074 NUM: 3474	$-151.18	$302.36
08/15/2017	PAYMENT	MARTINEZ, RAMONE CHECK BANK: 947074 NUM: 3454	$-171.20	$453.54
07/19/2017	BILL	MARTINEZ, RAMONE & BLANCA	$624.74	$624.74
04/18/2017	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3418	$-159.00	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$159.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.00	$156.00
01/04/2017	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3405	$-150.00	$150.00
11/15/2016	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3402	$-156.00	$300.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.00	$456.00
08/02/2016	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3833	$-172.66	$450.00
07/14/2016	BILL	MARTINEZ, RAMONE & BLANCA	$622.66	$622.66
03/28/2016	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3783	$-153.92	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.92	$153.92
12/11/2015	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3730	$-148.00	$148.00
10/12/2015	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3701	$-148.00	$296.00
08/17/2015	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3671	$-170.52	$444.00
07/09/2015	BILL	MARTINEZ, RAMONE & BLANCA	$614.52	$614.52
03/03/2015	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3618	$-144.00	$0.00
01/09/2015	PAYMENT	LCT CASH	$-0.10	$144.00
01/06/2015	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3593	$-144.00	$144.10
12/31/2014	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3592	$-149.66	$288.10
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.76	$437.76
08/18/2014	PAYMENT	MARTINEZ, RAMONE & BLANCA CASH	$-165.20	$432.00
07/09/2014	BILL	MARTINEZ, RAMONE & BLANCA	$597.20	$597.20
03/18/2014	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3518	$-145.60	$0.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.60	$145.60
01/06/2014	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3496	$-140.00	$140.00
10/07/2013	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3449	$-140.00	$280.00
08/19/2013	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3430	$-160.37	$420.00
07/11/2013	BILL	MARTINEZ, RAMONE & BLANCA	$580.37	$580.37
03/04/2013	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3363	$-136.00	$0.00
01/04/2013	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3337	$-136.00	$136.00
10/01/2012	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3290	$-136.00	$272.00
08/20/2012	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3267	$-156.03	$408.00
07/13/2012	BILL	MARTINEZ, RAMONE & BLANCA	$564.03	$564.03
03/06/2012	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3190	$-132.04	$0.00
12/30/2011	PAYMENT	MARTINEZ, RAMONE & BLANCA CASH	$-132.04	$132.04
09/30/2011	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 11-24 NUM: 0732733367	$-132.04	$264.08
08/09/2011	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 11-24 NUM: 732732981	$-152.07	$396.12
07/13/2011	BILL	MARTINEZ, RAMONE & BLANCA	$548.19	$548.19
03/08/2011	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3052	$-128.00	$0.00
12/27/2010	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 3010	$-128.00	$128.00
10/05/2010	PAYMENT	MARTINEZ, RAMONE & BLANCA CASH	$-128.00	$256.00
08/12/2010	PAYMENT	MARTINEZ, RAMONE & BLANCA CASH	$-148.81	$384.00
07/08/2010	BILL	MARTINEZ, RAMONE & BLANCA	$532.81	$532.81
02/25/2010	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2851	$-128.62	$0.00
12/30/2009	PAYMENT	MARTINEZ, RAMON CHECK BANK: 94-7074 NUM: 2819	$-128.62	$128.62
10/06/2009	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2768	$-128.62	$257.24
08/14/2009	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2734	$-148.65	$385.86
07/13/2009	BILL	MARTINEZ, RAMONE & BLANCA	$534.51	$534.51
02/23/2009	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2629	$-124.88	$0.00
12/17/2008	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2585	$-124.88	$124.88
09/22/2008	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2530	$-124.88	$249.76
08/11/2008	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2502	$-144.88	$374.64
07/14/2008	BILL	MARTINEZ, RAMONE & BLANCA	$519.52	$519.52
02/12/2008	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2410	$-83.55	$0.00
01/02/2008	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2378	$-83.55	$83.55
09/27/2007	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2319	$-83.55	$167.10
08/13/2007	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2274	$-103.56	$250.65
07/13/2007	BILL	MARTINEZ, RAMONE & BLANCA	$354.21	$354.21
01/29/2007	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2155	$-81.11	$0.00
12/21/2006	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2128	$-81.11	$81.11
10/24/2006	PAYMENT	MARTINEZ, RAMON & BLANCA CREDIT: B BANK: 94-7074 NUM: 2090	$-84.35	$162.22
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.57
08/17/2006	PAYMENT	MARTINEZ, RAMONE & BLANCA CHECK BANK: 94-7074 NUM: 2055	$-101.14	$243.33
07/16/2006	BILL	MARTINEZ, RAMONE & BLANCA	$344.47	$344.47
02/27/2006	PAYMENT	MARTINEZ, RAMON & BLANCA E CHECK BANK: 94-7074 NUM: 2022	$-78.75	$0.00
12/27/2005	PAYMENT	MARTINEZ, RAMON CHECK BANK: 11-24 NUM: 732712880	$-78.75	$78.75
09/22/2005	PAYMENT	MARTINEZ, RAMON & BLANCA CASH	$-181.47	$157.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$338.97
07/26/2005	BILL	LINHARES, MAURICE JR FAM TRUST	$335.02	$335.02
12/20/2004	PAYMENT	MARTINEZ, RAMON CHECK BANK: 11-24 NUM: 732709180	$-367.95	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.36	$367.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.14	$358.59
07/13/2004	BILL	LINHARES, MAURICE JR FAM TRUST	$354.45	$354.45
04/28/2004	PAYMENT	MARTINEZ, RAMON & BLANCA E CHECK BANK: 94-7074 NUM: 1845	$-391.37	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$391.37
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.62	$389.37
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.48	$365.75
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.93	$350.27
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.97	$341.34
07/22/2003	BILL	LINHARES, MAURICE JR FAM TRUST	$337.37	$337.37
05/05/2003	PAYMENT	MARTINEZ, RAMON & BLANCA E CHECK BANK: 94-7074 NUM: 1411	$-168.02	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$168.02
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.76	$166.02
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.10	$158.26
12/03/2002	PAYMENT	MARTINEZ, RAMON & BLANCA E CHECK BANK: 94-7074 NUM: 1213	$-80.68	$155.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.10	$235.84
09/04/2002	PAYMENT	MARTINEZ, RAMON & BLANCA CHECK BANK: 94-7074 NUM: 1151	$-101.50	$232.74
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.90	$334.24
07/11/2002	BILL	LINHARES, MAURICE JR FAM TRUST	$330.34	$330.34
05/17/2002	PAYMENT	MARTIN3EZ, RAMON & BLANCA CHECK BANK: 94-7074 NUM: 1095	$-41.45	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$41.45
05/01/2002	PAYMENT	MARTINEZ, RAMON CASH	$-240.00	$36.45
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$276.45
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.90	$274.45
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.16	$259.55
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.13	$251.39
09/13/2001	PAYMENT	MARTINEZ, RAMON CASH	$-320.23	$248.26
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.20	$568.49
09/06/2001	INTEREST	Monthly Interest	$1.47	$564.29
08/01/2001	INTEREST	Monthly Interest	$1.47	$562.82
07/13/2001	BILL	LINHARES, MAURICE JR FAM TRUST	$360.02	$561.35
07/11/2001	INTEREST	Monthly Interest	$1.47	$201.33
06/04/2001	INTEREST	Monthly Interest	$1.47	$199.86
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$198.39
05/01/2001	AMENDMENT	pers prop added to roll/mh1637	$90.32	$193.39
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$103.07
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.72	$101.07
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.89	$96.35
12/19/2000	PAYMENT	MARTINEZ,RAMON CASH	$-49.12	$94.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.89	$143.58
09/12/2000	PAYMENT	MARTINEZ, RAMONE & BLANCA CASH	$-70.06	$141.69
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.69	$211.75
07/27/2000	PAYMENT	MARTINEZ, BLANCA CASH	$-447.55	$209.06
07/10/2000	INTEREST	Monthly Interest	$3.21	$656.61
07/10/2000	BILL	LINHARES, MAURICE JR FAM TRUST	$209.06	$653.40
06/27/2000	AMENDMENT	pers prop added to real roll	$194.10	$444.34
06/06/2000	INTEREST	Monthly Interest	$1.74	$250.24
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$248.50
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$243.50
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.61	$241.50
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.70	$226.89
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.72	$217.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.69	$211.47
07/17/1999	BILL	LINHARES, MAURICE JR FAM TRUST	$208.78	$208.78
03/05/1999	PAYMENT	SHARP, CARALYN CHECK	$-194.09	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.33	$194.09
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.97	$185.76
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.39	$180.79
07/10/1998	BILL	LINHARES, MAURICE JR FAM TRUST	$178.40	$178.40
05/06/1998	PAYMENT	LINHARES, MAURICE JR FAM TRUST CASH	$-207.79	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$207.79
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.44	$205.79
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.30	$193.35
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.95	$185.05
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.38	$180.10
07/20/1997	BILL	LINHARES, MAURICE JR FAM TRUST	$177.72	$177.72
05/02/1997	PAYMENT	LINHARES, MAURICE JR FAM TRUST CHECK	$-199.42	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$199.42
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.93	$197.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.97	$185.49
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.77	$177.52
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.31	$172.75
07/15/1996	BILL	LINHARES, MAURICE JR FAM TRUST	$170.44	$170.44