Tax Account 011-410-13

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Owners

ANDERSON, DUSTIN W & JOLENE
2161 NORMAN LANE
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	011-410-13
Account Type	Real Estate
Location	2161 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-13

Account Type

Real Estate

Location

2161 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.10
Total	$1,910.81
Paid	$1,910.81
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

$1,751.10

Total

$1,910.81

Paid

$1,910.81

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	$464.10	$18.56	$464.10	$482.66	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$44.66	$429.00	$473.66	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$79.33	$429.00	$508.33	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$17.16	$429.00	$446.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.42	$259.00	$1,882.42	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,565.07	$126.61	$1,691.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,572.08	$56.12	$1,628.20	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,573.99	$0.00	$1,573.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,528.72	$281.67	$1,810.39	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,484.78	$411.50	$1,896.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,478.74	$304.83	$1,783.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,444.15	$286.50	$1,730.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,338.65	$279.99	$1,618.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,300.23	$105.43	$1,405.66	$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
04/08/2025	PAYMENT	ANDERSON, DUSTIN W & JOLENE CREDIT	$-446.16	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.16	$446.16
02/11/2025	PAYMENT	ANDERSON, JOLENE CREDIT	$-1,464.65	$429.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.33	$1,893.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.66	$1,814.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.56	$1,769.66
07/15/2024	BILL	ANDERSON, DUSTIN W & JOLENE	$1,751.10	$1,751.10
05/13/2024	PAYMENT	ANDERSON, JOLENE CREDIT CC	$-994.23	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$994.23
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$987.23
04/30/2024	PAYMENT	ANDERSON, JOLENE CREDIT CC	$-888.19	$984.23
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,872.42
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.64	$1,869.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.59	$1,755.78
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$41.47	$1,682.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$17.30	$1,640.72
07/11/2023	BILL	ANDERSON, DUSTIN W & JOLENE	$1,623.42	$1,623.42
05/01/2023	PAYMENT	ANDERSON, DUSTIN CREDIT: D BANK: CC NUM: CC	$-883.68	$0.00
04/03/2023	PAYMENT	ANDERSON, DUSTIN CREDIT: D BANK: CC NUM: CC	$-401.71	$883.68
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,285.39
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$69.53	$1,282.39
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.63	$1,212.86
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.45	$1,174.23
08/22/2022	PAYMENT	ANDERSON, DUSTIN CREDIT: D BANK: CC NUM: CC	$-406.29	$1,158.78
07/14/2022	BILL	ANDERSON, DUSTIN W & JOLENE	$1,565.07	$1,565.07
03/08/2022	PAYMENT	ANDERSON, JOLENE CREDIT: D BANK: CC NUM: CC	$-388.02	$0.00
12/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 36490	$-1,240.18	$388.02
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.80	$1,628.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.32	$1,588.40
07/19/2021	BILL	BEHRMAN, KRISTOPHER & KATHERIN	$1,572.08	$1,572.08
08/14/2020	PAYMENT	BEHRMAN, KRISTOPHER & KATHERIN CHECK BANK: 24680 NUM: 497	$-5,013.52	$0.00
08/12/2020	INTEREST	Monthly Interest	$22.97	$5,013.52
08/03/2020	INTEREST	Monthly Interest	$22.97	$4,990.55
07/08/2020	BILL	BEHRMAN, KRISTOPHER & KATHERIN	$1,573.99	$4,967.58
07/01/2020	INTEREST	Monthly Interest	$22.97	$3,393.59
06/02/2020	INTEREST	Monthly Interest	$22.97	$3,370.62
05/04/2020	INTEREST	Monthly Interest	$10.23	$3,347.65
04/01/2020	INTEREST	Monthly Interest	$10.23	$3,337.42
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$107.01	$3,327.19
03/02/2020	INTEREST	Monthly Interest	$10.23	$3,220.18
02/03/2020	INTEREST	Monthly Interest	$10.23	$3,209.95
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.09	$3,199.72
01/06/2020	INTEREST	Monthly Interest	$10.23	$3,130.63
12/02/2019	INTEREST	Monthly Interest	$10.23	$3,120.40
11/06/2019	INTEREST	Monthly Interest	$10.23	$3,110.17
11/04/2019	PAYMENT	BEHRMAN, KRISTOPHER & KATHERIN CHECK BANK: 24680 NUM: 481	$-1,500.00	$3,099.94
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.72	$4,599.94
10/01/2019	INTEREST	Monthly Interest	$20.35	$4,561.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.89	$4,540.87
09/03/2019	INTEREST	Monthly Interest	$20.35	$4,524.98
08/01/2019	INTEREST	Monthly Interest	$20.35	$4,504.63
07/14/2019	BILL	BEHRMAN, KRISTOPHER & KATHERIN	$1,528.72	$4,484.28
07/02/2019	INTEREST	Monthly Interest	$20.35	$2,955.56
06/04/2019	INTEREST	Monthly Interest	$20.35	$2,935.21
05/08/2019	INTEREST	Monthly Interest	$7.98	$2,914.86
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,906.88
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,899.88
05/08/2019	PENALTY	1st warning letter	$3.00	$2,896.88
04/09/2019	INTEREST	Monthly Interest	$7.98	$2,893.88
04/09/2019	INTEREST	Monthly Interest	$7.98	$2,885.90
04/09/2019	INTEREST	Monthly Interest	$7.98	$2,877.92
04/01/2019	INTEREST	Monthly Interest	$7.98	$2,869.94
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$103.93	$2,861.96
03/01/2019	INTEREST	Monthly Interest	$7.98	$2,758.03
02/01/2019	INTEREST	Monthly Interest	$7.98	$2,750.05
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.12	$2,742.07
12/10/2018	INTEREST	Monthly Interest	$7.98	$2,674.95
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.62	$2,666.97
10/16/2018	INTEREST	Monthly Interest	$7.98	$2,629.35
10/02/2018	INTEREST	Monthly Interest	$7.98	$2,621.37
09/06/2018	INTEREST	Monthly Interest	$7.98	$2,613.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.45	$2,605.41
07/11/2018	BILL	BEHRMAN, KRISTOPHER & KATHERIN	$1,484.78	$2,589.96
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.45	$1,105.18
03/09/2018	PAYMENT	BEHRMAN, KRISTOPHER & KATHERIN CHECK BANK: 24680 NUM: 536	$-2,000.00	$1,047.73
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.84	$3,047.73
01/09/2018	INTEREST	Monthly Interest	$9.78	$2,980.89
12/13/2017	INTEREST	Monthly Interest	$9.78	$2,971.11
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.47	$2,961.33
10/10/2017	INTEREST	Monthly Interest	$9.78	$2,923.86
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.39	$2,914.08
09/06/2017	INTEREST	Monthly Interest	$9.78	$2,898.69
08/03/2017	INTEREST	Monthly Interest	$9.78	$2,888.91
08/03/2017	INTEREST	Monthly Interest	$9.78	$2,879.13
07/19/2017	BILL	BEHRMAN, KRISTOPHER & KATHERIN	$1,478.74	$2,869.35
06/02/2017	INTEREST	Monthly Interest	$9.78	$1,390.61
03/29/2017	PAYMENT	BEHRMAN, KRISTOPHER & KATHERIN CHECK BANK: 24-6801 NUM: 444	$-1,300.00	$1,380.83
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$101.09	$2,680.83
03/24/2017	INTEREST	Monthly Interest	$6.46	$2,579.74
03/24/2017	INTEREST	Monthly Interest	$6.46	$2,573.28
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.29	$2,566.82
01/04/2017	INTEREST	Monthly Interest	$6.46	$2,501.53
12/06/2016	INTEREST	Monthly Interest	$6.46	$2,495.07
11/04/2016	INTEREST	Monthly Interest	$6.46	$2,488.61
10/19/2016	INTEREST	Monthly Interest	$6.46	$2,482.15
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.61	$2,475.69
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.05	$2,439.08
08/30/2016	INTEREST	Monthly Interest	$6.46	$2,424.03
08/02/2016	INTEREST	Monthly Interest	$6.46	$2,417.57
08/01/2016	INTEREST	Monthly Interest	$6.46	$2,411.11
07/14/2016	BILL	BEHRMAN, KRISTOPHER & KATHERIN	$1,444.15	$2,404.65
06/02/2016	INTEREST	Monthly Interest	$6.46	$960.50
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$954.04
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$947.04
04/28/2016	PAYMENT	BERHMAN, KRISTOPHER & KATHERIN CHECK BANK: 24-680 NUM: 417	$-600.00	$944.04
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,544.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$93.71	$1,541.04
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.58	$1,447.33
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.03	$1,386.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.07	$1,352.72
07/09/2015	BILL	BERHMAN, KRISTOPHER & KATHERIN	$1,338.65	$1,338.65
03/16/2015	PAYMENT	BERHMAN, KRISTOPHER & KATHERIN CHECK BANK: 24-680 NUM: 365	$-1,405.66	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.81	$1,405.66
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.01	$1,346.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.61	$1,313.84
07/09/2014	BILL	BERHMAN, KRISTOPHER & KATHERIN	$1,300.23	$1,300.23
02/14/2014	PAYMENT	BERHMAN, KRISTOPHER & KATHERIN CHECK BANK: 24-680 NUM: 323	$-1,265.63	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.01	$1,265.63
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.82	$1,212.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.38	$1,182.80
07/11/2013	BILL	BERHMAN, KRISTOPHER & KATHERIN	$1,170.42	$1,170.42
04/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11010683	$-279.76	$0.00
04/02/2013	AMENDMENT	adj pmt gp	$-3.00	$279.76
03/27/2013	PENALTY	Warning letter cost	$3.00	$282.76
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.76	$279.76
01/23/2013	PAYMENT	LINDSKOG, RUSSELL & NOLA CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-868.25	$269.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.98	$1,137.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.63	$1,109.27
07/13/2012	BILL	LINDSKOG, RUSSELL & NOLA	$1,097.64	$1,097.64
03/12/2012	PAYMENT	LINDSKOG, RUSSELL & NOLA CREDIT: D BANK: EBOX NUM: EBOX	$-820.39	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.13	$820.39
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.45	$794.26
08/26/2011	PAYMENT	LINDSKOG, RUSSELL & NOLA CREDIT: D BANK: EBOX NUM: EBOX	$-281.30	$783.81
07/13/2011	BILL	LINDSKOG, RUSSELL & NOLA	$1,065.11	$1,065.11
04/25/2011	PAYMENT	LINDSKOG, NOLA CREDIT: D BANK: E BOX NUM: E BOX	$-693.47	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$693.47
04/01/2011	PAYMENT	LINDSKOG, NOLA CREDIT: D BANK: E BOX NUM: E BOX	$-500.00	$690.47
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.37	$1,190.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.85	$1,118.10
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.39	$1,071.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.99	$1,044.86
07/08/2010	BILL	LINDSKOG, RUSSELL & NOLA	$1,033.87	$1,033.87
03/11/2010	PAYMENT	LINDSKOG, NOLA CHECK BANK: 00-00 NUM: 10223	$-1,400.00	$0.00
03/11/2010	AMENDMENT	4th quarter penalty	$82.34	$1,400.00
03/01/2010	INTEREST	Monthly Interest	$1.25	$1,317.66
02/01/2010	INTEREST	Monthly Interest	$1.25	$1,316.41
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.40	$1,315.16
01/04/2010	INTEREST	Monthly Interest	$1.25	$1,269.76
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$1,268.51
12/01/2009	INTEREST	Monthly Interest	$1.25	$1,258.51
11/12/2009	INTEREST	Monthly Interest	$1.25	$1,257.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.56	$1,256.01
10/09/2009	PAYMENT	LINDSKOG, NOLA CHECK BANK: 00-00 NUM: 10201	$-900.00	$1,230.45
10/08/2009	INTEREST	Monthly Interest	$7.78	$2,130.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.62	$2,122.67
08/28/2009	INTEREST	Monthly Interest	$7.78	$2,112.05
08/25/2009	PAYMENT	LINDSKOG, NOLA CHECK BANK: 00-00 NUM: 10194	$-200.00	$2,104.27
08/03/2009	INTEREST	Monthly Interest	$8.94	$2,304.27
07/13/2009	BILL	LINDSKOG, RUSSELL & NOLA	$1,002.18	$2,295.33
07/01/2009	INTEREST	Monthly Interest	$8.94	$1,293.15
06/01/2009	INTEREST	Monthly Interest	$8.94	$1,284.21
05/06/2009	INTEREST	Monthly Interest	$0.94	$1,275.27
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.21	$1,274.33
03/18/2009	INTEREST	Monthly Interest	$0.94	$1,207.12
03/09/2009	INTEREST	Monthly Interest	$0.94	$1,206.18
02/04/2009	INTEREST	Monthly Interest	$0.94	$1,205.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.50	$1,204.30
01/15/2009	INTEREST	Monthly Interest	$0.94	$1,160.80
12/01/2008	INTEREST	Monthly Interest	$0.94	$1,159.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.50	$1,158.92
10/16/2008	PAYMENT	LINDSKOG, NOLA CHECK BANK: 00-00 NUM: 10134	$-200.00	$1,134.42
10/02/2008	INTEREST	Monthly Interest	$2.12	$1,334.42
10/02/2008	PAYMENT	LINDSKOG, NOLA CHECK BANK: 00 NUM: 10129	$-250.00	$1,332.30
09/23/2008	PAYMENT	LINDSKOG, NOLA CHECK BANK: 00-00 NUM: 10126	$-500.00	$1,582.30
09/02/2008	INTEREST	Monthly Interest	$7.77	$2,082.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.20	$2,074.53
08/01/2008	INTEREST	Monthly Interest	$7.77	$2,064.33
07/14/2008	BILL	LINDSKOG, RUSSELL & NOLA	$960.10	$2,056.56
07/01/2008	INTEREST	Monthly Interest	$7.77	$1,096.46
06/02/2008	INTEREST	Monthly Interest	$7.77	$1,088.69
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,080.92
03/17/2008	PENALTY	warning letter fee	$2.00	$1,075.92
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.28	$1,073.92
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.27	$1,008.64
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.82	$966.37
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.93	$942.55
07/13/2007	BILL	LINDSKOG, RUSSELL & NOLA	$932.62	$932.62
11/17/2006	PAYMENT	LINDSKOG, NOLA M CHECK BANK: 90-7626 NUM: 6863	$-2,004.01	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.16	$2,004.01
10/17/2006	INTEREST	Monthly Interest	$7.34	$1,980.85
10/09/2006	INTEREST	Monthly Interest	$7.34	$1,973.51
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.66	$1,966.17
09/07/2006	INTEREST	Monthly Interest	$7.34	$1,956.51
08/01/2006	INTEREST	Monthly Interest	$7.34	$1,949.17
07/16/2006	BILL	LINDSKOG, RUSSELL & NOLA	$906.25	$1,941.83
07/16/2006	INTEREST	Monthly Interest	$7.34	$1,035.58
06/01/2006	INTEREST	Monthly Interest	$7.34	$1,028.24
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$1,020.90
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$1,015.90
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.63	$1,013.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.92	$952.27
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.51	$912.35
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.40	$889.84
07/26/2005	BILL	LINDSKOG, RUSSELL & NOLA	$880.44	$880.44
05/10/2005	PAYMENT	LINDSKOG, RUSSELL & NOLA CHECK BANK: 90-7626 NUM: 6530	$-2,736.86	$0.00
05/06/2005	INTEREST	Monthly Interest	$10.96	$2,736.86
04/05/2005	INTEREST	Monthly Interest	$10.96	$2,725.90
03/23/2005	AMENDMENT	3 yr delinq certified fees	$10.00	$2,714.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.23	$2,704.94
03/08/2005	INTEREST	Monthly Interest	$10.96	$2,642.71
02/07/2005	INTEREST	Monthly Interest	$10.96	$2,631.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.30	$2,620.79
01/18/2005	INTEREST	Monthly Interest	$10.96	$2,580.49
01/18/2005	INTEREST	Monthly Interest	$10.96	$2,569.53
11/04/2004	INTEREST	Monthly Interest	$10.96	$2,558.57
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.72	$2,547.61
10/06/2004	INTEREST	Monthly Interest	$10.96	$2,524.89
09/01/2004	INTEREST	Monthly Interest	$10.96	$2,513.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.49	$2,502.97
08/02/2004	INTEREST	Monthly Interest	$10.96	$2,493.48
07/13/2004	BILL	LINDSKOG, RUSSELL & NOLA	$888.96	$2,482.52
07/06/2004	INTEREST	Monthly Interest	$10.96	$1,593.56
06/03/2004	INTEREST	Monthly Interest	$10.96	$1,582.60
05/06/2004	INTEREST	Monthly Interest	$3.65	$1,571.64
04/08/2004	INTEREST	Monthly Interest	$3.65	$1,567.99
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.44	$1,564.34
03/08/2004	INTEREST	Monthly Interest	$3.65	$1,502.90
02/09/2004	INTEREST	Monthly Interest	$3.65	$1,499.25
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.80	$1,495.60
01/13/2004	INTEREST	Monthly Interest	$3.65	$1,455.80
12/15/2003	PAYMENT	LINDSKOG, RUSSELL & NOLA CHECK BANK: 90-7626 NUM: 6100	$-214.69	$1,452.15
12/03/2003	INTEREST	Monthly Interest	$5.37	$1,666.84
11/03/2003	INTEREST	Monthly Interest	$5.37	$1,661.47
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.44	$1,656.10
10/06/2003	INTEREST	Monthly Interest	$5.37	$1,633.66
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.38	$1,628.29
09/08/2003	INTEREST	Monthly Interest	$5.37	$1,618.91
08/04/2003	INTEREST	Monthly Interest	$5.37	$1,613.54
07/22/2003	BILL	LINDSKOG, RUSSELL & NOLA	$877.66	$1,608.17
07/02/2003	INTEREST	Monthly Interest	$5.37	$730.51
06/02/2003	INTEREST	Monthly Interest	$5.37	$725.14
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$719.77
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$714.77
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.64	$712.77
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.47	$674.13
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.59	$652.66
08/14/2002	PAYMENT	LINDSKOG, RUSSELL & NOLA M CHECK BANK: 90-7626 NUM: 5531	$-1,385.13	$644.07
08/06/2002	INTEREST	Monthly Interest	$8.15	$2,029.20
07/11/2002	INTEREST	Monthly Interest	$8.15	$2,021.05
07/11/2002	BILL	LINDSKOG, RUSSELL & NOLA	$878.77	$2,012.90
06/03/2002	INTEREST	Monthly Interest	$8.15	$1,134.13
05/01/2002	INTEREST	Monthly Interest	$0.11	$1,125.98
04/05/2002	INTEREST	Monthly Interest	$0.11	$1,125.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.50	$1,125.76
03/07/2002	INTEREST	Monthly Interest	$0.11	$1,058.26
02/08/2002	INTEREST	Monthly Interest	$0.11	$1,058.15
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.70	$1,058.04
01/09/2002	INTEREST	Monthly Interest	$0.11	$1,014.34
12/05/2001	INTEREST	Monthly Interest	$0.11	$1,014.23
11/05/2001	INTEREST	Monthly Interest	$0.11	$1,014.12
11/02/2001	PAYMENT	LINDSKOG, RUSSELL & NOLA CHECK BANK: 90-7626 NUM: 5036	$-247.42	$1,014.01
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.61	$1,261.43
10/04/2001	INTEREST	Monthly Interest	$1.97	$1,236.82
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.25	$1,234.85
09/06/2001	INTEREST	Monthly Interest	$1.97	$1,224.60
08/01/2001	INTEREST	Monthly Interest	$1.97	$1,222.63
07/13/2001	BILL	LINDSKOG, RUSSELL & NOLA	$964.30	$1,220.66
07/11/2001	INTEREST	Monthly Interest	$1.97	$256.36
06/04/2001	INTEREST	Monthly Interest	$1.97	$254.39
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$252.42
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$247.42
03/19/2001	PAYMENT	LINDSKOG, RUSSELL CHECK BANK: 94-170 NUM: 00	$-245.42	$245.42
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.44	$490.84
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.44	$481.40
10/24/2000	PAYMENT	LINDSKOG, RUSSELL & NOLA CHECK BANK: 90-7626 NUM: 4403	$-245.42	$471.96
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.44	$717.38
08/29/2000	PAYMENT	LINDSKOG, RUSSEL & NOLA CHECK BANK: 90-7626 NUM: 4289	$-256.15	$707.94
07/10/2000	BILL	LINDSKOG, RUSSELL & NOLA	$964.09	$964.09
03/21/2000	PAYMENT	LINDSKOG, RUSSELL & NOLA CHECK BANK: 90-7626 NUM: 3979	$-111.98	$0.00
01/13/2000	PAYMENT	LINDSKOG, STEVEN CASH	$-111.98	$111.98
10/04/1999	PAYMENT	LINDSKOG, RUSSELL & NOLA CHECK BANK: 90-7826 NUM: 3741	$-111.98	$223.96
08/12/1999	PAYMENT	LINDSKOG, RUSSELL CHECK BANK: 90-7626 NUM: 3604	$-132.16	$335.94
07/17/1999	BILL	LINDSKOG, RUSSELL & NOLA	$468.10	$468.10
03/08/1999	PAYMENT	LINDSKOG CHECK	$-92.52	$0.00
01/08/1999	PAYMENT	LINDSKOG CHECK	$-92.52	$92.52
10/21/1998	PAYMENT	LINDSKOG CHECK	$-92.52	$185.04
08/25/1998	PAYMENT	LINDSKOG CHECK	$-112.78	$277.56
07/10/1998	BILL	LINDSKOG, RUSSELL & NOLA	$390.34	$390.34
03/09/1998	PAYMENT	LINDSKOG CHECK	$-91.61	$0.00
01/08/1998	PAYMENT	LINDSKOG CHECK	$-91.61	$91.61
10/17/1997	PAYMENT	LINDSKOG CHECK	$-91.61	$183.22
08/25/1997	PAYMENT	LINSKOG CHECK	$-111.78	$274.83
07/20/1997	BILL	LINDSKOG, RUSSELL & NOLA	$386.61	$386.61
03/20/1997	PAYMENT	LINDSKOG, RUSSELL & NOLA	$-90.86	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.49	$90.86
01/14/1997	PAYMENT	LINDSKOG, RUSSELL & NOLA	$-87.37	$87.37
10/18/1996	PAYMENT	LINDSKOG, RUSSELL & NOLA	$-87.37	$174.74
09/03/1996	PAYMENT	LINDSKOG, RUSSELL & NOLA	$-107.59	$262.11
07/15/1996	BILL	LINDSKOG, RUSSELL & NOLA	$369.70	$369.70