Tax Account 011-410-18

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Owners

ZUNIGA-GARCIA, JOSE M
1968 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	011-410-18
Account Type	Real Estate
Location	1968 NORMAN LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-18

Account Type

Real Estate

Location

1968 NORMAN LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.21
Total	$1,643.21
Paid	$1,643.21
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

$1,643.21

Total

$1,643.21

Paid

$1,643.21

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	$437.21	$0.00	$437.21	$437.21	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.35	$0.00	$1,495.35	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,440.73	$0.00	$1,440.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,444.24	$0.00	$1,444.24	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,410.88	$0.00	$1,410.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,370.37	$0.00	$1,370.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,188.55	$0.00	$1,188.55	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,183.92	$0.00	$1,183.92	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,179.29	$0.00	$1,179.29	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,184.32	$0.00	$1,184.32	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,189.39	$0.00	$1,189.39	$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	CORELOGIC WT	$-402.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-402.00	$402.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-402.00	$804.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-437.21	$1,206.00
07/15/2024	BILL	ZUNIGA-GARCIA, JOSE M	$1,643.21	$1,643.21
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-365.00	$0.00
12/11/2023	PAYMENT	ZUNIGA-GARCIA, JOSE M CHECK 7039491821	$-365.00	$365.00
10/04/2023	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7039421351	$-365.00	$730.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-400.35	$1,095.00
07/11/2023	BILL	ZUNIGA-GARCIA, JOSE M	$1,495.35	$1,495.35
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-355.18	$0.00
12/23/2022	PAYMENT	WELLS FARGO CHECK BANK: 17-1 NUM: 7039025139	$-355.18	$355.18
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.18	$710.36
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-375.19	$1,065.54
07/14/2022	BILL	ZUNIGA-GARCIA, JOSE M	$1,440.73	$1,440.73
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-356.06	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-356.06	$356.06
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-356.06	$712.12
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-376.06	$1,068.18
07/19/2021	BILL	ZUNIGA-GARCIA, JOSE M	$1,444.24	$1,444.24
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-347.72	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-347.72	$347.72
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-347.72	$695.44
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-367.72	$1,043.16
07/08/2020	BILL	ZUNIGA-GARCIA, JOSE M	$1,410.88	$1,410.88
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-337.59	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-337.59	$337.59
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-337.59	$675.18
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-357.60	$1,012.77
07/14/2019	BILL	ZUNIGA-GARCIA, JOSE M	$1,370.37	$1,370.37
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-292.13	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-292.13	$292.13
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-292.13	$584.26
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-312.16	$876.39
07/11/2018	BILL	ZUNIGA-GARCIA, JOSE M	$1,188.55	$1,188.55
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-290.98	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-290.98	$290.98
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-290.98	$581.96
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-310.98	$872.94
07/19/2017	BILL	ZUNIGA-GARCIA, JOSE M	$1,183.92	$1,183.92
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-289.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-289.00	$289.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-289.00	$578.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-312.29	$867.00
07/14/2016	BILL	ZUNIGA-GARCIA, JOSE M	$1,179.29	$1,179.29
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-291.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-291.00	$291.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-291.00	$582.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-311.32	$873.00
07/09/2015	BILL	ZUNIGA-GARCIA, JOSE M	$1,184.32	$1,184.32
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-292.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-292.00	$292.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-292.00	$584.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-313.39	$876.00
07/09/2014	BILL	ZUNIGA-GARCIA, JOSE M	$1,189.39	$1,189.39
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-239.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.00	$239.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-239.00	$478.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-262.32	$717.00
07/11/2013	BILL	ZUNIGA-GARCIA, JOSE M	$979.32	$979.32
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-237.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-237.00	$237.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-237.00	$474.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.05	$711.00
07/13/2012	BILL	ZUNIGA-GARCIA, JOSE M	$968.05	$968.05
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-225.43	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-225.43	$225.43
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-225.43	$450.86
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-245.45	$676.29
07/13/2011	BILL	ZUNIGA-GARCIA, JOSE M	$921.74	$921.74
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-218.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.00	$218.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-218.00	$436.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-240.97	$654.00
07/08/2010	BILL	ZUNIGA-GARCIA, JOSE M	$894.97	$894.97
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-221.60	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-221.60	$221.60
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.60	$443.20
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-241.61	$664.80
07/13/2009	BILL	ZUNIGA-GARCIA, JOSE M	$906.41	$906.41
12/30/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 13251	$-477.55	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.01	$477.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.20	$465.54
07/14/2008	BILL	WEHINGER, BERNARD J	$460.34	$460.34
03/25/2008	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 2825	$-229.99	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$229.99
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.65	$227.99
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.26	$217.34
10/18/2007	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 2728	$-110.80	$213.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.26	$323.88
08/07/2007	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 2684	$-126.56	$319.62
07/13/2007	BILL	WEHINGER, BERNARD J	$446.18	$446.18
04/06/2007	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 2610	$-222.57	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$222.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.31	$220.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.12	$210.26
10/05/2006	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 2504	$-231.07	$206.14
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.92	$437.21
07/16/2006	BILL	WEHINGER, BERNARD J	$432.29	$432.29
05/10/2006	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-176 NUM: 254	$-322.02	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$322.02
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.35	$320.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.64	$302.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.86	$293.03
08/10/2005	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 2232	$-116.41	$289.17
07/26/2005	BILL	WEHINGER, BERNARD J	$405.58	$405.58
04/05/2005	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 2143	$-109.36	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$109.36
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.13	$107.36
01/13/2005	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 2075	$-103.23	$103.23
10/08/2004	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 2004	$-103.23	$206.46
08/16/2004	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 1956	$-123.23	$309.69
07/13/2004	BILL	WEHINGER, BERNARD J	$432.92	$432.92
05/03/2004	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-176 NUM: 209	$-234.38	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$234.38
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.86	$232.38
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.34	$221.52
08/28/2003	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 1711	$-237.18	$217.18
07/22/2003	BILL	WEHINGER, BERNARD J	$454.36	$454.36
02/03/2003	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 94-176 NUM: 1517188	$-1,089.09	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.34	$1,089.09
01/06/2003	INTEREST	Monthly Interest	$4.10	$1,068.75
12/11/2002	INTEREST	Monthly Interest	$4.10	$1,064.65
12/11/2002	INTEREST	Monthly Interest	$4.10	$1,060.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.63	$1,056.45
10/07/2002	INTEREST	Monthly Interest	$4.10	$1,044.82
09/09/2002	INTEREST	Monthly Interest	$4.10	$1,040.72
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.05	$1,036.62
08/06/2002	INTEREST	Monthly Interest	$4.10	$1,031.57
07/11/2002	INTEREST	Monthly Interest	$4.10	$1,027.47
07/11/2002	BILL	ASSOCIATES FINANCIAL SERVICES	$445.36	$1,023.37
06/03/2002	INTEREST	Monthly Interest	$4.10	$578.01
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$573.91
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$568.91
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.42	$566.91
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.43	$532.49
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.80	$510.06
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.52	$497.26
07/13/2001	BILL	BUCKLEY, WILLIAM B & KATHY	$491.74	$491.74
03/12/2001	PAYMENT	BUCKLEY, WILLIAM B & KATHY CHECK BANK: 94-7074 NUM: 6268	$-122.62	$0.00
01/24/2001	PAYMENT	ARNOLD, CHERYL CHECK BANK: 94-7074 NUM: 6473	$-127.52	$122.62
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.90	$250.14
10/12/2000	PAYMENT	ARNOLD, JOSEPH & CHERYL CHECK BANK: 94-7074 NUM: 6056	$-122.62	$245.24
08/23/2000	PAYMENT	ARNOLD, JOSEPH & CHERYL CHECK BANK: 94-7074 NUM: 235	$-142.68	$367.86
07/10/2000	BILL	BUCKLEY, WILLIAM B & KATHY	$510.54	$510.54
03/16/2000	PAYMENT	ARNOLD, CHERYL CASH	$-126.65	$0.00
01/13/2000	PAYMENT	ARNOLD, CHERYL CHECK BANK: 94-72 NUM: 7342	$-126.65	$126.65
10/04/1999	PAYMENT	BUCKLEY, WILLIAM B & KATHY CASH	$-126.65	$253.30
08/27/1999	PAYMENT	ARNOLD, CHERYL CHECK BANK: 94-72 NUM: 7062	$-146.83	$379.95
07/17/1999	BILL	BUCKLEY, WILLIAM B & KATHY	$526.78	$526.78
04/05/1999	PAYMENT	BUCKLEY, WILLIAM B & KATHY CHECK BANK: 94-7074 NUM: 135.88	$-135.88	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$135.88
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.15	$133.88
01/07/1999	PAYMENT	ARNOLD, CHERLY CREDIT: B BANK: 94-7074 NUM: 5607	$-128.46	$128.73
10/13/1998	PAYMENT	BUCKLEY, WILLIAM B & KATHY CHECK BANK: 94-7074 NUM: 5464	$-129.00	$257.19
08/31/1998	PAYMENT	CHERYL ARNOLD CHECK BANK: 94-7074 NUM: 7557	$-148.97	$386.19
07/10/1998	BILL	BUCKLEY, WILLIAM B & KATHY	$535.16	$535.16
03/13/1998	PAYMENT	CHERYL ARNOLD CHECK	$-42.27	$0.00
01/14/1998	PAYMENT	CHERYL ARNOLD CHECK	$-42.27	$42.27
10/13/1997	PAYMENT	BUCKLEY, WILLIAM B & KATHY CASH	$-330.29	$84.54
09/09/1997	INTEREST	Monthly Interest	$1.51	$414.83
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.50	$413.32
08/07/1997	INTEREST	Monthly Interest	$1.51	$410.82
07/20/1997	BILL	BUCKLEY, WILLIAM B & KATHY	$189.24	$409.31
07/15/1997	INTEREST	Monthly Interest	$1.51	$220.07
06/16/1997	INTEREST	Monthly Interest	$1.51	$218.56
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$217.05
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$212.05
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.70	$210.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.47	$197.35
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.04	$188.88
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$183.84
07/15/1996	BILL	BUCKLEY, WILLIAM B & KATHY	$181.42	$181.42