Tax Account 011-410-10

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Owners

ALCAZAR, CODY
2079 NORMAN LN
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	011-410-10
Account Type	Real Estate
Location	2079 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-10

Account Type

Real Estate

Location

2079 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.54
Total	$1,985.54
Paid	$1,985.54
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

$1,985.54

Total

$1,985.54

Paid

$1,985.54

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	$521.54	$0.00	$521.54	$521.54	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,682.15	$0.00	$1,682.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,556.55	$0.00	$1,556.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,563.53	$0.00	$1,563.53	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,570.23	$0.00	$1,570.23	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,525.08	$0.00	$1,525.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,499.31	$0.00	$1,499.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,493.20	$0.00	$1,493.20	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,487.13	$227.70	$1,714.83	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,493.74	$59.62	$1,553.36	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,500.38	$326.99	$1,827.37	$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
02/24/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 858068	$-488.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-488.00	$488.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-488.00	$976.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-521.54	$1,464.00
07/15/2024	BILL	ALCAZAR, CODY	$1,985.54	$1,985.54
02/28/2024	PAYMENT	LERETA CHECK 744754	$-412.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-412.00	$412.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-412.00	$824.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-446.15	$1,236.00
07/11/2023	BILL	ALCAZAR, CODY	$1,682.15	$1,682.15
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-384.13	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-384.13	$384.13
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-384.13	$768.26
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-404.16	$1,152.39
07/14/2022	BILL	ALCAZAR, CODY	$1,556.55	$1,556.55
02/23/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 37888	$-385.88	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.88	$385.88
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.88	$771.76
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-405.89	$1,157.64
07/19/2021	BILL	PARK, REBECCA L	$1,563.53	$1,563.53
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-387.55	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-387.55	$387.55
08/25/2020	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 22618	$-795.13	$775.10
07/08/2020	BILL	MARTINEZ, JUAN ROBERTO & MARY	$1,570.23	$1,570.23
03/12/2020	PAYMENT	MARTINEZ, JUAN & MARY CHECK BANK: 947074 NUM: 1921	$-376.27	$0.00
02/13/2020	PAYMENT	MARTINEZ, JUAN ROBERTO & MARY CHECK BANK: 947074 NUM: 1918	$-376.27	$376.27
02/11/2020	AMENDMENT	\dj pmt jj	$-15.05	$752.54
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.05	$767.59
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.27	$752.54
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-396.27	$1,128.81
07/14/2019	BILL	HURRELL, KEVIN	$1,525.08	$1,525.08
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.82	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.82	$369.82
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.82	$739.64
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.85	$1,109.46
07/11/2018	BILL	HURRELL, KEVIN	$1,499.31	$1,499.31
08/18/2017	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 6479 NUM: 2674649	$-1,493.20	$0.00
07/19/2017	BILL	VANDERBILT MORTGAGE & FINANCE	$1,493.20	$1,493.20
04/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2620176	$-1,714.83	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$1,714.83
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.10	$1,711.83
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.27	$1,607.73
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.76	$1,540.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.57	$1,502.70
07/14/2016	BILL	GRISWOLD, JIM & CONNIE L	$1,487.13	$1,487.13
05/03/2016	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2425963	$-84.62	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$84.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$81.62
12/21/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2357745	$-3,296.11	$78.48
12/16/2015	INTEREST	Monthly Interest	$12.50	$3,374.59
12/16/2015	INTEREST	Monthly Interest	$12.50	$3,362.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.89	$3,349.59
10/13/2015	INTEREST	Monthly Interest	$12.50	$3,311.70
09/01/2015	INTEREST	Monthly Interest	$12.50	$3,299.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.59	$3,286.70
08/03/2015	INTEREST	Monthly Interest	$12.50	$3,271.11
07/09/2015	INTEREST	Monthly Interest	$12.50	$3,258.61
07/09/2015	BILL	GRISWOLD, JIM & CONNIE L	$1,493.74	$3,246.11
06/01/2015	INTEREST	Monthly Interest	$12.50	$1,752.37
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,739.87
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$1,732.87
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,729.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$105.03	$1,726.87
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.82	$1,621.84
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.02	$1,554.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.62	$1,516.00
07/09/2014	BILL	GRISWOLD, JIM & CONNIE L	$1,500.38	$1,500.38
11/21/2013	PAYMENT	GRISWOLD, JIM & CONNIE L CASH	$-1,462.35	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.88	$1,462.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.83	$1,426.47
07/11/2013	BILL	GRISWOLD, JIM & CONNIE L	$1,411.64	$1,411.64
02/26/2013	PAYMENT	GRISWOLD, JIM & CONNIE L CASH	$-1,507.25	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.07	$1,507.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.41	$1,444.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.61	$1,408.77
07/23/2012	PAYMENT	GRISWOLD, JIM & CONNIE L CASH	$-399.57	$1,394.16
07/13/2012	INTEREST	Monthly Interest	$2.69	$1,793.73
07/13/2012	BILL	GRISWOLD, JIM & CONNIE L	$1,394.16	$1,791.04
06/25/2012	PAYMENT	GRISWOLD, JIM & CONNIE L CASH	$-300.00	$396.88
06/01/2012	INTEREST	Monthly Interest	$4.96	$696.88
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$691.92
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$686.92
05/14/2012	PAYMENT	GRISWOLD, JIM & CONNIE L CHECK BANK: 94-7074 NUM: 3356	$-400.00	$683.92
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,083.92
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.60	$1,080.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.56	$1,022.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.02	$989.76
08/22/2011	PAYMENT	GRISWOLD, JIM & CONNIE L CASH	$-345.58	$976.74
07/13/2011	BILL	GRISWOLD, JIM & CONNIE L	$1,322.32	$1,322.32
08/17/2010	PAYMENT	GRISWOLD, JIM & CONNIE L CASH	$-966.00	$0.00
08/12/2010	PAYMENT	GRISWOLD, JIM & CONNIE L CASH	$-343.97	$966.00
07/08/2010	BILL	GRISWOLD, JIM & CONNIE L	$1,309.97	$1,309.97
09/30/2009	PAYMENT	STEWART TITLE OF NV=NE DIVIS CHECK BANK: 94-7074 NUM: 10-115198	$-182.76	$0.00
08/13/2009	PAYMENT	GRISWOLD, JIM/BUERVENICH,CONNI CHECK BANK: 94-7074 NUM: 3149	$-80.93	$182.76
07/13/2009	BILL	GRISWOLD, JIM	$263.69	$263.69
08/07/2008	PAYMENT	GRISWOLD, JAMES/BUERVENICH,C CHECK BANK: 94-7074 NUM: 3002	$-173.28	$0.00
07/29/2008	PAYMENT	STEWART TITLE OF NV - NE DIV CHECK BANK: 94-7074 NUM: 10-105909	$-77.78	$173.28
07/14/2008	BILL	LINDSKOG, STEVEN R	$251.06	$251.06
10/12/2007	PAYMENT	LINDSKOG, STEVEN R CHECK BANK: 94-7074 NUM: 1037	$-168.24	$0.00
08/02/2007	PAYMENT	GRISWOLD, JAMES T CHECK BANK: 94-7074 NUM: 1020	$-76.08	$168.24
07/13/2007	BILL	LINDSKOG, STEVEN R	$244.32	$244.32
04/13/2007	PAYMENT	GRISWOLD, JIM CASH	$-118.50	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$118.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.44	$116.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.18	$111.06
10/24/2006	PAYMENT	GRISWOLD, JIM CASH	$-138.33	$108.88
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.45	$247.21
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$240.76
07/16/2006	BILL	LINDSKOG, STEVEN R	$237.78	$237.78
05/10/2006	PAYMENT	GRISWOLD, JIM CASH	$-177.49	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$177.49
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.51	$175.49
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.29	$165.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.11	$160.69
08/11/2005	PAYMENT	GRISWOLD, JIM CASH	$-72.86	$158.58
07/26/2005	BILL	LINDSKOG, STEVEN R	$231.44	$231.44
06/06/2005	PAYMENT	GRISWOLD, JIM & BEV CASH	$-300.00	$0.00
06/06/2005	PAYMENT	GRISWOLD, JIM & BEV CHECK BANK: 82-40 NUM: 345426802	$-230.09	$300.00
06/01/2005	INTEREST	Monthly Interest	$3.40	$530.09
05/06/2005	INTEREST	Monthly Interest	$1.47	$526.69
04/05/2005	INTEREST	Monthly Interest	$1.47	$525.22
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$523.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.17	$493.75
03/08/2005	INTEREST	Monthly Interest	$1.47	$477.58
02/07/2005	INTEREST	Monthly Interest	$1.47	$476.11
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.70	$474.64
01/18/2005	INTEREST	Monthly Interest	$1.47	$463.94
01/18/2005	INTEREST	Monthly Interest	$1.47	$462.47
11/04/2004	INTEREST	Monthly Interest	$1.47	$461.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.28	$459.53
10/06/2004	INTEREST	Monthly Interest	$1.47	$453.25
09/01/2004	INTEREST	Monthly Interest	$1.47	$451.78
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.91	$450.31
08/02/2004	INTEREST	Monthly Interest	$1.47	$447.40
07/20/2004	PAYMENT	LINDSKOG, NOLA CHECK BANK: 90-7626 NUM: 6286	$-200.00	$445.93
07/13/2004	BILL	LINDSKOG, STEVEN R	$231.01	$645.93
07/06/2004	INTEREST	Monthly Interest	$2.82	$414.92
06/03/2004	INTEREST	Monthly Interest	$2.82	$412.10
05/06/2004	INTEREST	Monthly Interest	$0.85	$409.28
04/08/2004	INTEREST	Monthly Interest	$0.85	$408.43
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.52	$407.58
03/08/2004	INTEREST	Monthly Interest	$0.85	$391.06
02/09/2004	INTEREST	Monthly Interest	$0.85	$390.21
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.92	$389.36
01/13/2004	INTEREST	Monthly Interest	$0.85	$378.44
12/15/2003	PAYMENT	LINDSKOG, RUSSELL & NOLA CHECK BANK: 90-7626 NUM: 6100	$-50.19	$377.59
12/03/2003	INTEREST	Monthly Interest	$1.25	$427.78
11/03/2003	INTEREST	Monthly Interest	$1.25	$426.53
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.40	$425.28
10/06/2003	INTEREST	Monthly Interest	$1.25	$418.88
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.96	$417.63
09/08/2003	INTEREST	Monthly Interest	$1.25	$414.67
08/04/2003	INTEREST	Monthly Interest	$1.25	$413.42
07/22/2003	BILL	LINDSKOG, STEVEN R	$236.04	$412.17
07/02/2003	INTEREST	Monthly Interest	$1.25	$176.13
06/02/2003	INTEREST	Monthly Interest	$1.25	$174.88
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$173.63
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$168.63
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.03	$166.63
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.02	$157.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.01	$152.58
08/14/2002	PAYMENT	LINDSKOG, RUSSELL & NOLA M CHECK BANK: 90-7626 NUM: 5531	$-335.90	$150.57
08/06/2002	INTEREST	Monthly Interest	$1.82	$486.47
07/11/2002	INTEREST	Monthly Interest	$1.82	$484.65
07/11/2002	BILL	LINDSKOG, STEVEN R	$220.76	$482.83
06/03/2002	INTEREST	Monthly Interest	$1.82	$262.07
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$260.25
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$255.25
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.33	$253.25
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.16	$237.92
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.98	$227.76
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.80	$221.78
07/13/2001	BILL	LINDSKOG, STEVEN R	$218.98	$218.98
05/08/2001	PAYMENT	LINDSKOG, STEVEN R CHECK BANK: 90-7626 NUM: 4710	$-53.67	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$53.67
03/19/2001	PAYMENT	LINDSKOG, RUSSELL CHECK BANK: 94-170 NUM: 00	$-51.67	$51.67
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.99	$103.34
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.99	$101.35
10/24/2000	PAYMENT	LINDSKOG, RUSSELL & NOLA CHECK BANK: 90-7626 NUM: 4403	$-51.67	$99.36
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.99	$151.03
08/29/2000	PAYMENT	LINDSKOG, RUSSEL & NOLA CHECK BANK: 90-7626 NUM: 4289	$-69.90	$149.04
07/10/2000	BILL	LINDSKOG, STEVEN R	$218.94	$218.94
03/21/2000	PAYMENT	LINDSKOG, RUSSELL & NOLA CHECK BANK: 90-7626 NUM: 3979	$-49.61	$0.00
01/13/2000	PAYMENT	LINDSKOG, STEVEN CASH	$-49.61	$49.61
10/04/1999	PAYMENT	LINDSKOG, RUSSELL & NOLA CHECK BANK: 90-7826 NUM: 3741	$-49.61	$99.22
08/12/1999	PAYMENT	LINDSKOG, RUSSELL CHECK BANK: 90-7626 NUM: 3604	$-69.80	$148.83
07/17/1999	BILL	LINDSKOG, STEVEN R	$218.63	$218.63
03/08/1999	PAYMENT	LINDSKOG CHECK	$-48.27	$0.00
01/08/1999	PAYMENT	LINDSKOG CHECK	$-48.27	$48.27
10/21/1998	PAYMENT	LINDSKOG CHECK	$-48.27	$96.54
08/25/1998	PAYMENT	LINDSKOG CHECK	$-68.50	$144.81
07/10/1998	BILL	LINDSKOG, STEVEN R	$213.31	$213.31
03/09/1998	PAYMENT	LINDSKOG CHECK	$-47.95	$0.00
01/08/1998	PAYMENT	LINDSKOG CHECK	$-47.95	$47.95
10/17/1997	PAYMENT	LINDSKOG CHECK	$-47.95	$95.90
08/25/1997	PAYMENT	LINSKOG CHECK	$-68.10	$143.85
07/20/1997	BILL	LINDSKOG, STEVEN R	$211.95	$211.95
05/27/1997	PAYMENT	RUSSELL LINDSKOG CASH	$-15.55	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$15.55
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$10.55
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.33	$8.55
10/24/1996	PAYMENT	LINDSKOG, STEVEN R CHECK	$-203.08	$8.22
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.58	$211.30
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.64	$205.72
07/15/1996	BILL	LINDSKOG, STEVEN R	$203.08	$203.08