Tax Account 011-400-39

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Owners

WEST, SHAWN L & MELISSA R
2062 PRESIDENTIAL BLVD
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	011-400-39
Account Type	Real Estate
Location	2062 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-39

Account Type

Real Estate

Location

2062 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.29
Total	$727.81
Paid	$727.81
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

$704.29

Total

$727.81

Paid

$727.81

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	$200.29	$0.00	$200.29	$200.29	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$6.72	$168.00	$174.72	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$16.80	$168.00	$184.80	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.49	$110.58	$765.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$623.37	$55.17	$680.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$615.01	$157.96	$772.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$613.00	$0.00	$613.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$598.27	$111.10	$709.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$536.30	$166.36	$702.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$533.45	$56.11	$589.56	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$531.67	$77.18	$608.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$527.21	$78.83	$606.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$524.86	$69.12	$593.98	$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
03/10/2025	PAYMENT	HOLTE, CURTIS CREDIT	$-527.52	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.80	$527.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$510.72
08/20/2024	PAYMENT	WEST, SHAWN L & MELISSA R CREDIT CC	$-200.29	$504.00
07/15/2024	BILL	WEST, SHAWN L & MELISSA R	$704.29	$704.29
04/11/2024	PAYMENT	WEST, SHAWN L & MELISSA R CREDIT CC	$-814.52	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.36	$814.52
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.81	$814.16
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.36	$768.35
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$10.00	$767.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.36	$757.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.97	$757.63
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.36	$727.66
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.36	$727.30
11/01/2023	INTEREST	Monthly Interest	$0.36	$726.94
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$17.22	$726.58
10/02/2023	INTEREST	Monthly Interest	$0.36	$709.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.58	$709.00
09/01/2023	INTEREST	Monthly Interest	$0.36	$701.42
08/01/2023	INTEREST	Monthly Interest	$0.36	$701.06
07/11/2023	BILL	WEST, SHAWN L & MELISSA R	$654.49	$700.70
07/03/2023	INTEREST	Monthly Interest	$0.36	$46.21
06/01/2023	INTEREST	Monthly Interest	$0.36	$45.85
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.75	$45.49
03/09/2023	PAYMENT	HOLTE, CURTIS O CREDIT: D BANK: CC NUM: CC	$-1,403.86	$43.74
03/01/2023	INTEREST	Monthly Interest	$5.13	$1,447.60
02/01/2023	INTEREST	Monthly Interest	$5.13	$1,442.47
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.35	$1,437.34
01/03/2023	INTEREST	Monthly Interest	$5.13	$1,408.99
12/01/2022	INTEREST	Monthly Interest	$5.13	$1,403.86
11/01/2022	INTEREST	Monthly Interest	$5.13	$1,398.73
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.08	$1,393.60
10/04/2022	INTEREST	Monthly Interest	$5.13	$1,377.52
09/01/2022	INTEREST	Monthly Interest	$5.13	$1,372.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.83	$1,367.26
07/14/2022	INTEREST	Monthly Interest	$5.13	$1,360.43
07/14/2022	BILL	WEST, SHAWN L & MELISSA R	$623.37	$1,355.30
07/01/2022	INTEREST	Monthly Interest	$5.13	$731.93
06/01/2022	INTEREST	Monthly Interest	$5.13	$726.80
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$721.67
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$714.67
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$711.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.05	$708.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.98	$665.62
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.88	$637.64
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.75	$621.76
07/19/2021	BILL	WEST, SHAWN L & MELISSA R	$615.01	$615.01
08/24/2020	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: CC NUM: CC	$-2,025.03	$0.00
08/12/2020	INTEREST	Monthly Interest	$9.46	$2,025.03
08/03/2020	INTEREST	Monthly Interest	$9.46	$2,015.57
07/08/2020	BILL	WEST, SHAWN L & MELISSA R	$613.00	$2,006.11
07/01/2020	INTEREST	Monthly Interest	$9.46	$1,393.11
06/02/2020	INTEREST	Monthly Interest	$9.46	$1,383.65
05/04/2020	INTEREST	Monthly Interest	$4.47	$1,374.19
04/01/2020	INTEREST	Monthly Interest	$4.47	$1,369.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.88	$1,365.25
03/02/2020	INTEREST	Monthly Interest	$4.47	$1,323.37
02/03/2020	INTEREST	Monthly Interest	$4.47	$1,318.90
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.22	$1,314.43
01/06/2020	INTEREST	Monthly Interest	$4.47	$1,287.21
12/02/2019	INTEREST	Monthly Interest	$4.47	$1,282.74
11/06/2019	INTEREST	Monthly Interest	$4.47	$1,278.27
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.46	$1,273.80
10/01/2019	INTEREST	Monthly Interest	$4.47	$1,258.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.58	$1,253.87
09/03/2019	INTEREST	Monthly Interest	$4.47	$1,247.29
08/01/2019	INTEREST	Monthly Interest	$4.47	$1,242.82
07/14/2019	BILL	WEST, SHAWN L & MELISSA R	$598.27	$1,238.35
07/02/2019	INTEREST	Monthly Interest	$4.47	$640.08
06/04/2019	INTEREST	Monthly Interest	$4.47	$635.61
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$631.14
05/08/2019	PENALTY	2nd warning letter	$3.00	$624.14
05/08/2019	PENALTY	1st warning letter	$3.00	$621.14
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.54	$618.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.43	$580.60
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.91	$556.17
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.96	$542.26
07/11/2018	BILL	WEST, SHAWN L & MELISSA R	$536.30	$536.30
03/15/2018	PAYMENT	HOLTE CURTIS CREDIT: D BANK: CC NUM: CC	$-451.57	$0.00
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$451.57
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.34	$431.57
01/04/2018	PAYMENT	CURTIS HOLTEN CREDIT: D BANK: CC NUM: CC	$-500.00	$415.23
12/13/2017	INTEREST	Monthly Interest	$2.50	$915.23
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.84	$912.73
10/10/2017	INTEREST	Monthly Interest	$2.50	$898.89
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.93	$896.39
09/06/2017	INTEREST	Monthly Interest	$2.50	$890.46
08/03/2017	INTEREST	Monthly Interest	$2.50	$887.96
08/03/2017	INTEREST	Monthly Interest	$2.50	$885.46
07/19/2017	BILL	WEST, SHAWN L & MELISSA R	$533.45	$882.96
06/02/2017	INTEREST	Monthly Interest	$2.50	$349.51
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.99	$347.01
03/27/2017	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: CC NUM: CC	$-500.00	$329.02
03/24/2017	INTEREST	Monthly Interest	$1.69	$829.02
03/24/2017	INTEREST	Monthly Interest	$1.69	$827.33
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.28	$825.64
01/04/2017	INTEREST	Monthly Interest	$1.69	$801.36
12/06/2016	INTEREST	Monthly Interest	$1.69	$799.67
11/04/2016	INTEREST	Monthly Interest	$1.69	$797.98
10/19/2016	INTEREST	Monthly Interest	$1.69	$796.29
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.88	$794.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.03	$780.72
08/30/2016	INTEREST	Monthly Interest	$1.69	$774.69
08/02/2016	INTEREST	Monthly Interest	$1.69	$773.00
08/01/2016	INTEREST	Monthly Interest	$1.69	$771.31
07/14/2016	BILL	WEST, SHAWN L & MELISSA R	$531.67	$769.62
06/30/2016	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: CC NUM: CC	$-100.00	$237.95
06/02/2016	INTEREST	Monthly Interest	$2.42	$337.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.40	$335.53
03/14/2016	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: CC NUM: CC	$-500.00	$318.13
03/03/2016	INTEREST	Monthly Interest	$1.58	$818.13
02/02/2016	INTEREST	Monthly Interest	$1.58	$816.55
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.07	$814.97
01/07/2016	INTEREST	Monthly Interest	$1.58	$790.90
12/16/2015	INTEREST	Monthly Interest	$1.58	$789.32
12/16/2015	INTEREST	Monthly Interest	$1.58	$787.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.76	$786.16
10/13/2015	INTEREST	Monthly Interest	$1.58	$772.40
09/01/2015	INTEREST	Monthly Interest	$1.58	$770.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.97	$769.24
08/03/2015	INTEREST	Monthly Interest	$1.58	$763.27
07/09/2015	INTEREST	Monthly Interest	$1.58	$761.69
07/09/2015	BILL	WEST, SHAWN L & MELISSA R	$527.21	$760.11
06/01/2015	INTEREST	Monthly Interest	$1.58	$232.90
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$231.32
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$224.32
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$221.32
03/19/2015	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: CC NUM: CC	$-200.00	$218.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.68	$418.32
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.60	$395.64
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.04	$383.04
08/22/2014	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: CC NUM: CC	$-146.86	$378.00
07/09/2014	BILL	WEST, SHAWN L & MELISSA R	$524.86	$524.86
03/18/2014	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: CC NUM: CC	$-125.00	$0.00
03/18/2014	AMENDMENT	adj pmt gp	$5.40	$125.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$119.60
01/03/2014	PAYMENT	CURTIS O HOLTE CHECK BANK: WF INTERNET NUM: 014010318139780	$-223.09	$115.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$338.09
09/24/2013	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: CC NUM: CC	$-75.00	$333.93
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$408.93
08/30/2013	PAYMENT	HOLTE CURTIS CREDIT: D BANK: CC NUM: CC	$-75.00	$406.47
07/11/2013	BILL	WEST, SHAWN L & MELISSA R	$481.47	$481.47
03/01/2013	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: EBOX NUM: EBOX	$-114.00	$0.00
01/23/2013	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: EBOX NUM: EBOX	$-114.00	$114.00
09/28/2012	PAYMENT	HOLTE,CURTIS CREDIT: D BANK: EBOX NUM: EBOX	$-89.59	$228.00
08/30/2012	PAYMENT	HOLTE,CURTIS CREDIT: D BANK: EBOX NUM: EBOX	$-225.00	$317.59
08/27/2012	PAYMENT	HOLTE,CURTIS CREDIT: D BANK: EBOX NUM: EBOX	$-250.00	$542.59
08/27/2012	PAYMENT	HOLTE,CURTIS CREDIT: D BANK: EBOX NUM: EBOX	$-250.00	$792.59
08/01/2012	INTEREST	Monthly Interest	$3.91	$1,042.59
07/13/2012	INTEREST	Monthly Interest	$3.91	$1,038.68
07/13/2012	BILL	LANDER COUNTY TREASURER	$476.54	$1,034.77
06/11/2012	PAYMENT	HOLTE,CURTIS CREDIT: D BANK: EBOX NUM: EBOX	$-150.00	$558.23
06/01/2012	INTEREST	Monthly Interest	$4.66	$708.23
05/15/2012	PAYMENT	LANDER COUNTY TRESURER CREDIT: D BANK: EBOX NUM: EBOX	$-100.00	$703.57
05/15/2012	PAYMENT	HOLTE,CURTIS CREDIT: D BANK: EBOX NUM: EBOX	$-100.00	$803.57
05/02/2012	INTEREST	Monthly Interest	$2.26	$903.57
04/20/2012	PAYMENT	HOLTE,CURTIS CREDIT: D BANK: EBOX NUM: EBOX	$-100.00	$901.31
04/02/2012	INTEREST	Monthly Interest	$3.05	$1,001.31
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.28	$998.26
03/20/2012	PAYMENT	HOLTE,CURTIS CREDIT: D BANK: EBOX NUM: EBOX	$-250.00	$966.98
03/12/2012	PAYMENT	HOLTE,CURTIS CREDIT: D BANK: EBOX NUM: EBOX	$-250.00	$1,216.98
03/02/2012	INTEREST	Monthly Interest	$6.10	$1,466.98
02/01/2012	INTEREST	Monthly Interest	$6.10	$1,460.88
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.41	$1,454.78
01/11/2012	ADJUSTMENT	posted to wrong acct-reversed BANK: 94-77 NUM: 1261	$40.00	$1,434.37
01/06/2012	INTEREST	Monthly Interest	$5.79	$1,394.37
12/20/2011	VOID	VILLANUEVA,JOSE A CHECK BANK: 94-77 NUM: 1261	$-40.00	$1,388.58
12/07/2011	PAYMENT	HOLTE,CURTIS & DAWN CHECK BANK: 72-1224 NUM: 9530	$-200.00	$1,428.58
12/06/2011	INTEREST	Monthly Interest	$7.25	$1,628.58
10/25/2011	PAYMENT	HOLTE,CURTIS CASH	$-160.00	$1,621.33
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.67	$1,781.33
10/14/2011	INTEREST	Monthly Interest	$7.94	$1,769.66
10/04/2011	INTEREST	Monthly Interest	$7.94	$1,761.72
09/30/2011	PAYMENT	HOLTE,CURTIS & DAWN CASH	$-300.00	$1,753.78
09/08/2011	INTEREST	Monthly Interest	$10.21	$2,053.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.07	$2,043.57
08/03/2011	INTEREST	Monthly Interest	$10.21	$2,038.50
07/13/2011	INTEREST	Monthly Interest	$10.21	$2,028.29
07/13/2011	BILL	LANDER COUNTY TRESURER	$446.90	$2,018.08
06/01/2011	INTEREST	Monthly Interest	$10.21	$1,571.18
05/02/2011	INTEREST	Monthly Interest	$6.75	$1,560.97
04/05/2011	INTEREST	Monthly Interest	$6.75	$1,554.22
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.07	$1,547.47
03/09/2011	INTEREST	Monthly Interest	$6.75	$1,518.40
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$1,511.65
02/02/2011	INTEREST	Monthly Interest	$6.75	$1,491.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.04	$1,484.90
01/05/2011	INTEREST	Monthly Interest	$6.75	$1,465.86
12/21/2010	INTEREST	Monthly Interest	$6.75	$1,459.11
11/01/2010	INTEREST	Monthly Interest	$6.75	$1,452.36
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.96	$1,445.61
10/01/2010	INTEREST	Monthly Interest	$6.75	$1,434.65
09/13/2010	INTEREST	Monthly Interest	$6.75	$1,427.90
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$1,421.15
07/30/2010	INTEREST	Monthly Interest	$6.75	$1,416.30
07/08/2010	BILL	WEST, SHAWN L & MELISSA R	$415.28	$1,409.55
07/01/2010	INTEREST	Monthly Interest	$6.75	$994.27
06/01/2010	INTEREST	Monthly Interest	$6.75	$987.52
05/03/2010	INTEREST	Monthly Interest	$3.30	$980.77
04/05/2010	INTEREST	Monthly Interest	$3.30	$977.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.97	$974.17
03/01/2010	INTEREST	Monthly Interest	$3.30	$945.20
02/01/2010	INTEREST	Monthly Interest	$3.30	$941.90
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.93	$938.60
01/04/2010	INTEREST	Monthly Interest	$3.30	$919.67
12/01/2009	INTEREST	Monthly Interest	$3.30	$916.37
11/12/2009	INTEREST	Monthly Interest	$3.30	$913.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.85	$909.77
10/08/2009	INTEREST	Monthly Interest	$3.30	$898.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.74	$895.62
08/28/2009	INTEREST	Monthly Interest	$3.30	$890.88
08/03/2009	INTEREST	Monthly Interest	$3.30	$887.58
07/13/2009	BILL	WEST, SHAWN L & MELISSA R	$413.90	$884.28
07/01/2009	INTEREST	Monthly Interest	$3.30	$470.38
06/01/2009	INTEREST	Monthly Interest	$3.30	$467.08
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$463.78
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$458.78
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.72	$456.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.12	$429.06
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.40	$410.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$400.54
07/14/2008	BILL	WEST, SHAWN L & MELISSA R	$395.98	$395.98
03/21/2008	PAYMENT	HOLTE, DAWN & CURTIS CHECK BANK: 94-72 NUM: 2437	$-1,658.40	$0.00
03/17/2008	INTEREST	Monthly Interest	$7.42	$1,658.40
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.39	$1,650.98
03/11/2008	AMENDMENT	3 yr delq certification fee gp	$10.00	$1,621.59
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$10.00	$1,611.59
02/11/2008	INTEREST	Monthly Interest	$7.42	$1,601.59
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.20	$1,594.17
01/03/2008	INTEREST	Monthly Interest	$7.42	$1,574.97
12/10/2007	INTEREST	Monthly Interest	$7.42	$1,567.55
12/10/2007	INTEREST	Monthly Interest	$7.42	$1,560.13
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.00	$1,552.71
10/01/2007	INTEREST	Monthly Interest	$7.42	$1,541.71
09/05/2007	INTEREST	Monthly Interest	$7.42	$1,534.29
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$1,526.87
08/01/2007	INTEREST	Monthly Interest	$7.42	$1,522.07
07/13/2007	INTEREST	Monthly Interest	$7.42	$1,514.65
07/13/2007	BILL	WEST, SHAWN L & MELISSA R	$419.91	$1,507.23
06/04/2007	INTEREST	Monthly Interest	$7.42	$1,087.32
05/04/2007	INTEREST	Monthly Interest	$3.76	$1,079.90
04/05/2007	INTEREST	Monthly Interest	$3.76	$1,076.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.79	$1,072.38
03/05/2007	INTEREST	Monthly Interest	$3.76	$1,041.59
02/05/2007	INTEREST	Monthly Interest	$3.76	$1,037.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.09	$1,034.07
01/04/2007	INTEREST	Monthly Interest	$3.76	$1,013.98
12/04/2006	INTEREST	Monthly Interest	$3.76	$1,010.22
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.50	$1,006.46
10/17/2006	INTEREST	Monthly Interest	$3.76	$994.96
10/09/2006	INTEREST	Monthly Interest	$3.76	$991.20
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.00	$987.44
09/07/2006	INTEREST	Monthly Interest	$3.76	$982.44
08/01/2006	INTEREST	Monthly Interest	$3.76	$978.68
07/16/2006	BILL	WEST, SHAWN L & MELISSA R	$439.80	$974.92
07/16/2006	INTEREST	Monthly Interest	$3.76	$535.12
06/01/2006	INTEREST	Monthly Interest	$3.76	$531.36
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$527.60
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$522.60
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.60	$520.60
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.62	$489.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.79	$468.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.11	$456.59
07/26/2005	BILL	WEST, SHAWN L & MELISSA R	$451.48	$451.48
03/04/2005	PAYMENT	HOLTE, CURTIS & DAWN CHECK BANK: 94-72 NUM: 2377	$-519.59	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.89	$519.59
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.50	$497.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.40	$485.20
07/13/2004	BILL	WEST, SHAWN L & MELISSA R	$479.80	$479.80
05/27/2004	PAYMENT	HOLTE, CURTIS & DAWN CHECK BANK: 94-72 NUM: 2301	$-548.40	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$548.40
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$543.40
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.87	$541.40
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.43	$508.53
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.24	$487.10
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.30	$474.86
07/22/2003	BILL	WEST, SHAWN L & MELISSA R	$469.56	$469.56
04/23/2003	PAYMENT	HOLTE, CURTIS CHECK BANK: 94-72 NUM: 2156	$-237.34	$0.00
04/23/2003	ADJUSTMENT	POSTED INCORRECTLY	$237.34	$237.34
04/23/2003	VOID	HOLTE, CURTIS CASH	$-237.34	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$237.34
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.00	$235.34
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$224.34
10/18/2002	PAYMENT	HOLTE, CURTIS CASH	$-109.97	$219.94
08/28/2002	PAYMENT	WEST, SHAWN L & MELISSA R CASH	$-129.98	$329.91
07/11/2002	BILL	WEST, SHAWN L & MELISSA R	$459.89	$459.89
09/27/2001	PAYMENT	HOLTE, CURTIS CHECK BANK: 94-72 NUM: 2129	$-523.28	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.78	$523.28
07/13/2001	BILL	WEST, SHAWN L & MELISSA R	$517.50	$517.50
04/23/2001	PAYMENT	HOLTE, CURTIS CHECK BANK: 94-72 NUM: 2013	$-135.81	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$135.81
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.15	$133.81
01/12/2001	PAYMENT	HOLTE, CURTIS CHECK BANK: 94-72 NUM: 1687	$-128.66	$128.66
10/09/2000	PAYMENT	HOLTE, CURTIS CHECK BANK: 94-72 NUM: 1420	$-128.66	$257.32
08/29/2000	PAYMENT	HOLTE, CURTIS CHECK BANK: 94-72 NUM: 1605	$-248.21	$385.98
08/17/2000	INTEREST	Monthly Interest	$0.74	$634.19
07/10/2000	INTEREST	Monthly Interest	$0.74	$633.45
07/10/2000	BILL	WEST, SHAWN L & MELISSA R	$534.94	$632.71
06/27/2000	AMENDMENT	pers prop added to real roll	$97.77	$97.77
04/18/2000	PAYMENT	WEST, SHAWN L. & MELISSA R. CASH	$-94.99	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$94.99
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.35	$92.99
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.74	$88.64
12/01/1999	PAYMENT	WEST, SHAWN L. & MELISSA R. CHECK BANK: 94-7074 NUM: 2112	$-45.19	$86.90
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.74	$132.09
08/11/1999	PAYMENT	WEST, SHAWN L. & MELISSA R. CHECK BANK: 94-7074 NUM: 1763	$-63.66	$130.35
07/17/1999	BILL	WEST, SHAWN L. & MELISSA R.	$194.01	$194.01
03/10/1999	PAYMENT	WEST, SHAWN L. & MELISSA R. CHECK	$-36.99	$0.00
01/11/1999	PAYMENT	WEST, SHAWN L. & MELISSA R. CHECK	$-36.99	$36.99
10/07/1998	PAYMENT	WEST, SHAWN L. & MELISSA R. CHECK	$-36.99	$73.98
08/13/1998	PAYMENT	WEST, SHAWN L. & MELISSA R. CHECK	$-57.25	$110.97
07/10/1998	BILL	WEST, SHAWN L. & MELISSA R.	$168.22	$168.22
02/23/1998	PAYMENT	WEST, SHAWN L. & MELISSA R. CHECK	$-36.84	$0.00
01/06/1998	PAYMENT	WEST, SHAWN L. & MELISSA R. CHECK	$-36.84	$36.84
10/08/1997	PAYMENT	WEST, SHAWN L. & MELISSA R. CHECK	$-36.84	$73.68
08/21/1997	PAYMENT	WEST, SHAWN L. & MELISSA R. CHECK	$-57.00	$110.52
07/20/1997	BILL	WEST, SHAWN L. & MELISSA R.	$167.52	$167.52
03/12/1997	PAYMENT	EDGAR, RICHARD T.	$-35.13	$0.00
01/14/1997	PAYMENT	MELISSA WEST	$-35.13	$35.13
10/10/1996	PAYMENT	EDGAR, RICHARD T.	$-35.13	$70.26
08/14/1996	PAYMENT	EDGAR, RICHARD T.	$-55.33	$105.39
07/15/1996	BILL	EDGAR, RICHARD T.	$160.72	$160.72