Tax Account 011-410-24

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Owners

THOMPSON, RAYMOND G & ELIZABETH
310 W 2ND STREET #409
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	011-410-24
Account Type	Real Estate
Location	2158 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-24

Account Type

Real Estate

Location

2158 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.22
Total	$629.47
Paid	$629.47
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

$622.22

Total

$629.47

Paid

$629.47

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	$181.22	$7.25	$181.22	$188.47	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.02	$10.00	$615.02	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$524.66	$0.00	$524.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$512.99	$20.25	$533.24	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$500.96	$76.54	$577.50	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$488.56	$0.00	$488.56	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$421.34	$0.00	$421.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$421.01	$7.62	$428.63	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$419.70	$4.91	$424.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$412.52	$0.00	$412.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$400.85	$0.00	$400.85	$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
09/06/2024	PAYMENT	HUNTER, GEORGIA & WILLIAM CHECK 147	$-629.47	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.25	$629.47
07/15/2024	BILL	THOMPSON, RAYMOND G & ELIZABETH	$622.22	$622.22
03/21/2024	PAYMENT	THOMPSON, RAYMOND G & ELIZABETH CHECK 75388691	$-296.00	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-10.02	$296.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.30	$306.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.72	$291.72
10/04/2023	PAYMENT	HANKS, SHANNON CHECK BANK: 94-7074 NUM: 1733	$-143.00	$286.00
08/29/2023	PAYMENT	HANKS, SHANNON CHECK BANK: 94-7074 NUM: 1630	$-176.02	$429.00
07/11/2023	BILL	THOMPSON, RAYMOND G & ELIZABET	$605.02	$605.02
08/16/2022	PAYMENT	HANKS, SHANNON CHECK BANK: 947074 NUM: 1727	$-524.66	$0.00
07/14/2022	BILL	THOMPSON, RAYMOND G & ELIZABET	$524.66	$524.66
05/03/2022	PAYMENT	HANKS, SHANNON CREDIT: D BANK: CC NUM: CC	$-266.73	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$266.73
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.32	$263.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.93	$251.41
08/26/2021	PAYMENT	HANKS, SHANNON CHECK BANK: 947074 NUM: 1701	$-266.51	$246.48
07/19/2021	BILL	THOMPSON, RAYMOND G & ELIZABET	$512.99	$512.99
03/18/2021	PAYMENT	HANKS, SHANNON CHECK BANK: 947074 NUM: 1671	$-577.50	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.07	$577.50
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.84	$542.43
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.02	$519.59
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.61	$506.57
07/08/2020	BILL	THOMPSON, RAYMOND G & ELIZABET	$500.96	$500.96
08/13/2019	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 947074 NUM: 9087	$-488.56	$0.00
07/14/2019	BILL	THOMPSON, RAYMOND G & ELIZABET	$488.56	$488.56
10/30/2018	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 947074 NUM: 9005	$-200.66	$0.00
08/21/2018	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 947074 NUM: 8990	$-220.68	$200.66
07/11/2018	BILL	THOMPSON, RAYMOND G & ELIZABET	$421.34	$421.34
03/08/2018	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 947074 NUM: 8955	$-173.31	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.81	$173.31
09/29/2017	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 947074 NUM: 8932	$-255.32	$170.50
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.81	$425.82
07/19/2017	BILL	THOMPSON, RAYMOND G & ELIZABET	$421.01	$421.01
03/07/2017	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 94-7074 NUM: 8887	$-99.00	$0.00
01/05/2017	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 94-7074 NUM: 8873	$-99.00	$99.00
10/03/2016	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 94-7074 NUM: 8859	$-226.61	$198.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.91	$424.61
07/14/2016	BILL	THOMPSON, RAYMOND G & ELIZABET	$419.70	$419.70
08/26/2015	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 94-7074 NUM: 8777	$-412.52	$0.00
07/09/2015	BILL	THOMPSON, RAYMOND G & ELIZABET	$412.52	$412.52
08/20/2014	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 94-7074 NUM: 8676	$-400.85	$0.00
07/09/2014	BILL	THOMPSON, RAYMOND G & ELIZABET	$400.85	$400.85
04/01/2014	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 94-7074 NUM: 8650	$-221.28	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$221.28
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.20	$218.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.08	$208.08
11/14/2013	PAYMENT	THOMPSON, ELIZABETH CHECK BANK: 94-7074 NUM: 8634	$-106.08	$204.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$310.08
09/09/2013	PAYMENT	THOMPSON, ELIZABETH CHECK BANK: 94-7074 NUM: 8618	$-129.44	$306.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.98	$435.44
07/11/2013	BILL	THOMPSON, RAYMOND G & ELIZABET	$430.46	$430.46
09/20/2012	PAYMENT	THOMPSON, ELIZABETH CHECK BANK: 94-7074 NUM: 8546	$-423.36	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.86	$423.36
07/13/2012	BILL	THOMPSON, RAYMOND G & ELIZABET	$418.50	$418.50
02/09/2012	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 94-7074 NUM: 8192	$-1,314.93	$0.00
02/09/2012	AMENDMENT	HONORED QUOTE GP	$-5.79	$1,314.93
02/01/2012	INTEREST	Monthly Interest	$5.79	$1,320.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.61	$1,314.93
01/06/2012	INTEREST	Monthly Interest	$5.79	$1,296.32
12/06/2011	INTEREST	Monthly Interest	$5.79	$1,290.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$1,284.74
10/14/2011	INTEREST	Monthly Interest	$5.79	$1,274.07
10/04/2011	INTEREST	Monthly Interest	$5.79	$1,268.28
09/08/2011	INTEREST	Monthly Interest	$5.79	$1,262.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.67	$1,256.70
08/03/2011	INTEREST	Monthly Interest	$5.79	$1,252.03
07/13/2011	INTEREST	Monthly Interest	$5.79	$1,246.24
07/13/2011	BILL	THOMPSON, RAYMOND G & ELIZABET	$406.88	$1,240.45
06/01/2011	INTEREST	Monthly Interest	$5.79	$833.57
05/02/2011	INTEREST	Monthly Interest	$2.49	$827.78
04/05/2011	INTEREST	Monthly Interest	$2.49	$825.29
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.69	$822.80
03/09/2011	INTEREST	Monthly Interest	$2.49	$795.11
02/02/2011	INTEREST	Monthly Interest	$2.49	$792.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.16	$790.13
01/05/2011	INTEREST	Monthly Interest	$2.49	$771.97
12/21/2010	INTEREST	Monthly Interest	$2.49	$769.48
11/01/2010	INTEREST	Monthly Interest	$2.49	$766.99
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.48	$764.50
10/01/2010	INTEREST	Monthly Interest	$2.49	$754.02
09/13/2010	INTEREST	Monthly Interest	$2.49	$751.53
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.66	$749.04
07/30/2010	INTEREST	Monthly Interest	$2.49	$744.38
07/08/2010	BILL	THOMPSON, RAYMOND G & ELIZABET	$395.61	$741.89
07/01/2010	INTEREST	Monthly Interest	$2.49	$346.28
06/01/2010	INTEREST	Monthly Interest	$2.49	$343.79
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$341.30
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$334.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.96	$331.30
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.98	$313.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.99	$303.36
08/28/2009	PAYMENT	THOMPSON, ELIZABETH J CHECK BANK: 94-7074 NUM: 6763	$-119.80	$299.37
07/13/2009	BILL	THOMPSON, RAYMOND G & ELIZABET	$419.17	$419.17
04/10/2009	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 94-7074 NUM: 8413	$-497.17	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$497.17
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.06	$495.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.62	$465.11
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.23	$445.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.89	$434.26
07/14/2008	BILL	THOMPSON, RAYMOND G & ELIZABET	$429.37	$429.37
04/08/2008	PAYMENT	THOMPSON, ELIZABETH J CHECK BANK: 94-7074 NUM: 8168	$-509.18	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$509.18
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.79	$507.18
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.09	$476.39
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.50	$456.30
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.00	$444.80
07/13/2007	BILL	THOMPSON, RAYMOND G & ELIZABET	$439.80	$439.80
04/27/2007	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 94-7074 NUM: 7778	$-517.06	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$517.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.27	$515.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.40	$483.79
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.67	$463.39
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$451.72
07/16/2006	BILL	THOMPSON, RAYMOND G & ELIZABET	$446.65	$446.65
06/01/2006	PAYMENT	THOMPSON, ELIZABETH J CHECK BANK: 94-7074 NUM: 7293	$-1,716.19	$0.00
05/15/2006	INTEREST	Monthly Interest	$7.62	$1,716.19
04/06/2006	INTEREST	Monthly Interest	$7.62	$1,708.57
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.27	$1,700.95
03/07/2006	INTEREST	Monthly Interest	$7.62	$1,669.68
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$1,662.06
02/06/2006	INTEREST	Monthly Interest	$7.62	$1,652.06
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.41	$1,644.44
01/06/2006	INTEREST	Monthly Interest	$7.62	$1,624.03
12/05/2005	INTEREST	Monthly Interest	$7.62	$1,616.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.67	$1,608.79
10/11/2005	INTEREST	Monthly Interest	$7.62	$1,597.12
08/31/2005	INTEREST	Monthly Interest	$7.62	$1,589.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.07	$1,581.88
07/26/2005	INTEREST	Monthly Interest	$7.62	$1,576.81
07/26/2005	INTEREST	Monthly Interest	$7.62	$1,569.19
07/26/2005	BILL	THOMPSON, RAYMOND G & ELIZABET	$446.78	$1,561.57
06/01/2005	INTEREST	Monthly Interest	$7.62	$1,114.79
05/06/2005	INTEREST	Monthly Interest	$3.76	$1,107.17
04/05/2005	INTEREST	Monthly Interest	$3.76	$1,103.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.43	$1,099.65
03/08/2005	INTEREST	Monthly Interest	$3.76	$1,067.22
02/07/2005	INTEREST	Monthly Interest	$3.76	$1,063.46
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.15	$1,059.70
01/18/2005	INTEREST	Monthly Interest	$3.76	$1,038.55
01/18/2005	INTEREST	Monthly Interest	$3.76	$1,034.79
11/04/2004	INTEREST	Monthly Interest	$3.76	$1,031.03
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.08	$1,027.27
10/06/2004	INTEREST	Monthly Interest	$3.76	$1,015.19
09/01/2004	INTEREST	Monthly Interest	$3.76	$1,011.43
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.23	$1,007.67
08/02/2004	INTEREST	Monthly Interest	$3.76	$1,002.44
07/13/2004	BILL	THOMPSON, RAYMOND G & ELIZABET	$463.29	$998.68
07/06/2004	INTEREST	Monthly Interest	$3.76	$535.39
06/03/2004	INTEREST	Monthly Interest	$3.76	$531.63
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$527.87
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$522.87
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.62	$520.87
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.63	$489.25
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.79	$468.62
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.12	$456.83
07/22/2003	BILL	THOMPSON, RAYMOND G & ELIZABET	$451.71	$451.71
05/06/2003	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 94-7074 NUM: 5697	$-503.20	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$503.20
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.42	$501.20
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.86	$470.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.37	$450.92
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.95	$439.55
07/11/2002	BILL	THOMPSON, RAYMOND G & ELIZABET	$434.60	$434.60
11/13/2001	PAYMENT	THOMPSON, RAYMOND G & ELIZABET CHECK BANK: 94-72 NUM: 4214	$-482.16	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.12	$482.16
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.25	$470.04
07/13/2001	BILL	THOMPSON, RAYMOND G & ELIZABET	$464.79	$464.79
05/21/2001	PAYMENT	THOMPSON, ELIZABETH J CHECK BANK: 94-7074 NUM: 5205	$-388.93	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$388.93
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$383.93
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.71	$381.93
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.50	$361.22
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$349.72
09/28/2000	PAYMENT	THOMPSON, RAYMOND & ELIZABETH CHECK BANK: 94-72 NUM: 4061	$-140.73	$345.12
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.41	$485.85
07/28/2000	PAYMENT	THOMPSON, ELIZABETH J. CHECK BANK: 94-72 NUM: 4025	$-54.06	$480.44
07/10/2000	INTEREST	Monthly Interest	$0.41	$534.50
07/10/2000	BILL	THOMPSON, RAYMOND G & ELIZABET	$480.44	$534.09
06/27/2000	AMENDMENT	pers prop added to real roll	$53.65	$53.65
04/18/2000	PAYMENT	Thompson, Raymond & Elizabeth CHECK BANK: 94-7074 NUM: 5012	$-960.03	$0.00
04/06/2000	INTEREST	Monthly Interest	$4.04	$960.03
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.07	$955.99
02/15/2000	INTEREST	Monthly Interest	$4.04	$939.92
02/10/2000	INTEREST	Monthly Interest	$4.04	$935.88
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.63	$931.84
01/24/2000	INTEREST	Monthly Interest	$4.04	$921.21
12/13/1999	INTEREST	Monthly Interest	$4.04	$917.17
12/13/1999	INTEREST	Monthly Interest	$4.04	$913.13
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.24	$909.09
10/21/1999	INTEREST	Monthly Interest	$4.04	$902.85
09/02/1999	INTEREST	Monthly Interest	$4.04	$898.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.90	$894.77
08/03/1999	INTEREST	Monthly Interest	$4.04	$891.87
07/25/1999	INTEREST	Monthly Interest	$4.04	$887.83
07/17/1999	BILL	THOMPSON, RAYMOND G & ELIZABET	$229.55	$883.79
07/10/1999	AMENDMENT	delq pers prop to real roll	$146.19	$654.24
07/10/1999	AMENDMENT	delq pers prop deleted	$-56.44	$508.05
07/10/1999	AMENDMENT	delq pers prop to real roll	$56.44	$564.49
06/08/1999	INTEREST	Monthly Interest	$3.43	$508.05
05/03/1999	INTEREST	Monthly Interest	$1.71	$504.62
04/07/1999	INTEREST	Monthly Interest	$1.71	$502.91
03/17/1999	INTEREST	Monthly Interest	$1.71	$501.20
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.48	$499.49
02/08/1999	INTEREST	Monthly Interest	$1.71	$485.01
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.61	$483.30
01/20/1999	INTEREST	Monthly Interest	$1.71	$473.69
12/08/1998	INTEREST	Monthly Interest	$1.71	$471.98
11/04/1998	INTEREST	Monthly Interest	$1.71	$470.27
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.68	$468.56
10/02/1998	INTEREST	Monthly Interest	$1.71	$462.88
09/16/1998	INTEREST	Monthly Interest	$1.71	$461.17
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.68	$459.46
09/08/1998	INTEREST	Monthly Interest	$1.71	$456.78
07/16/1998	INTEREST	Monthly Interest	$1.71	$455.07
07/10/1998	BILL	THOMPSON, RAYMOND G & ELIZABET	$206.89	$453.36
06/01/1998	INTEREST	Monthly Interest	$1.71	$246.47
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$244.76
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$239.76
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.39	$237.76
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.55	$223.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.64	$213.82
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.66	$208.18
07/20/1997	BILL	THOMPSON, RAYMOND G & ELIZABET	$205.52	$205.52
01/27/1997	PAYMENT	THOMPSON, RAYMOND G & ELIZABET	$-90.15	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.77	$90.15
08/22/1996	PAYMENT	THOMPSON, RAYMOND G & ELIZABET	$-108.59	$88.38
07/15/1996	BILL	THOMPSON, RAYMOND G & ELIZABET	$196.97	$196.97