Tax Account 011-410-29

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Owners

LANDER COUNTY TREASURER
FORMERLY: ROBERTS, JAMIE N & J
50 STATE ROUTE 305
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	011-410-29
Account Type	Real Estate
Location	0
Balance	$2,433.85
Currently Due	$2,433.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.26
Total	$610.74
Paid	$0.00
Balance	$610.74
Due	$2,433.85
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

$209.26

Total

$610.74

Paid

$0.00

Balance

$610.74

Due

$2,433.85

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	Past due	$53.26	$2.13	$53.26	$0.00	$1,878.50
2	10/07/2024	10/17/2024	Past due	$52.00	$305.26	$52.00	$0.00	$2,235.76
3	01/06/2025	01/16/2025	Past due	$52.00	$79.44	$52.00	$0.00	$2,367.20
4	03/03/2025	03/13/2025	Past due	$52.00	$14.65	$52.00	$0.00	$2,433.85

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$193.76	$29.19	$0.00	$240.66	$1,823.11
2022/2023 REAL ESTATE TAXES	$193.76	$38.72	$0.00	$259.85	$1,582.45
2021/2022 REAL ESTATE TAXES	$193.76	$58.04	$0.00	$279.17	$1,322.60
2020/2021 REAL ESTATE TAXES	$193.76	$154.36	$0.00	$375.49	$1,043.43
2019/2020 REAL ESTATE TAXES	$193.76	$96.68	$0.00	$317.81	$667.94
2018/2019 REAL ESTATE TAXES	$193.76	$129.00	$0.00	$350.13	$350.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2017/2018 REAL ESTATE TAXES	$193.76	$15.50	$209.26	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$40.46	$234.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$71.17	$264.93	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$30.72	$215.24	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$9.66	$2,433.85
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.65	$2,424.19
03/03/2025	INTEREST	INTEREST FOR 03/2025	$9.66	$2,409.54
02/03/2025	INTEREST	INTEREST FOR 02/2025	$9.66	$2,399.88
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$2,390.22
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$70.00	$2,380.78
01/02/2025	INTEREST	INTEREST FOR 01/2025	$9.66	$2,310.78
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.66	$2,301.12
11/01/2024	INTEREST	INTEREST FOR 11/2024	$9.66	$2,291.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$2,281.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.66	$2,276.54
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$2,266.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$1,966.88
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.66	$1,964.75
07/15/2024	BILL	LANDER COUNTY TREASURER	$209.26	$1,955.09
07/08/2024	INTEREST	INTEREST FOR 07/2024	$9.66	$1,745.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.66	$1,736.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.61	$1,726.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.05	$1,724.90
05/01/2024	INTEREST	INTEREST FOR 05/2024	$8.05	$1,716.85
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.05	$1,708.80
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.56	$1,700.75
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.05	$1,687.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.05	$1,679.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$1,671.09
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.05	$1,662.34
12/11/2023	INTEREST	INTEREST FOR 12/2023	$8.05	$1,654.29
11/01/2023	INTEREST	Monthly Interest	$8.05	$1,646.24
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.89	$1,638.19
10/02/2023	INTEREST	Monthly Interest	$8.05	$1,633.30
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.99	$1,625.25
09/01/2023	INTEREST	Monthly Interest	$8.05	$1,623.26
08/01/2023	INTEREST	Monthly Interest	$8.05	$1,615.21
07/11/2023	BILL	LANDER COUNTY TREASURER	$193.76	$1,607.16
07/03/2023	INTEREST	Monthly Interest	$8.05	$1,413.40
06/01/2023	INTEREST	Monthly Interest	$8.05	$1,405.35
05/01/2023	INTEREST	Monthly Interest	$6.44	$1,397.30
04/03/2023	INTEREST	Monthly Interest	$6.44	$1,390.86
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.56	$1,384.42
03/01/2023	INTEREST	Monthly Interest	$6.44	$1,370.86
02/01/2023	INTEREST	Monthly Interest	$6.44	$1,364.42
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.72	$1,357.98
01/03/2023	INTEREST	Monthly Interest	$6.44	$1,349.26
12/01/2022	INTEREST	Monthly Interest	$6.44	$1,342.82
11/01/2022	INTEREST	Monthly Interest	$6.44	$1,336.38
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.84	$1,329.94
10/04/2022	INTEREST	Monthly Interest	$6.44	$1,325.10
09/01/2022	INTEREST	Monthly Interest	$6.44	$1,318.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.94	$1,312.22
07/14/2022	INTEREST	Monthly Interest	$6.44	$1,310.28
07/14/2022	BILL	LANDER COUNTY TREASURER	$193.76	$1,303.84
07/01/2022	INTEREST	Monthly Interest	$6.44	$1,110.08
06/01/2022	INTEREST	Monthly Interest	$6.44	$1,103.64
05/02/2022	INTEREST	Monthly Interest	$4.83	$1,097.20
04/01/2022	INTEREST	Monthly Interest	$4.83	$1,092.37
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.56	$1,087.54
03/01/2022	INTEREST	Monthly Interest	$4.83	$1,073.98
02/01/2022	INTEREST	Monthly Interest	$4.83	$1,069.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.72	$1,064.32
01/03/2022	INTEREST	Monthly Interest	$4.83	$1,055.60
12/01/2021	INTEREST	Monthly Interest	$4.83	$1,050.77
11/01/2021	INTEREST	Monthly Interest	$4.83	$1,045.94
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$1,041.11
10/01/2021	INTEREST	Monthly Interest	$4.83	$1,036.27
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$1,031.44
09/01/2021	INTEREST	Monthly Interest	$4.83	$1,029.50
08/01/2021	INTEREST	Monthly Interest	$4.83	$1,024.67
07/19/2021	BILL	LANDER COUNTY TREASURER	$193.76	$1,019.84
07/12/2021	INTEREST	Monthly Interest	$4.83	$826.08
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$821.25
06/01/2021	INTEREST	Monthly Interest	$4.83	$784.25
05/03/2021	INTEREST	Monthly Interest	$3.22	$779.42
04/01/2021	INTEREST	Monthly Interest	$3.22	$776.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.56	$772.98
03/01/2021	INTEREST	Monthly Interest	$3.22	$759.42
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$756.20
02/01/2021	INTEREST	Monthly Interest	$3.22	$716.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.72	$712.98
01/04/2021	INTEREST	Monthly Interest	$3.22	$704.26
12/01/2020	INTEREST	Monthly Interest	$3.22	$701.04
11/03/2020	INTEREST	Monthly Interest	$3.22	$697.82
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.84	$694.60
10/01/2020	INTEREST	Monthly Interest	$3.22	$689.76
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.94	$686.54
08/12/2020	INTEREST	Monthly Interest	$3.22	$684.60
08/03/2020	INTEREST	Monthly Interest	$3.22	$681.38
07/08/2020	BILL	ROBERTS, JAMIE N & JENNIFER A	$193.76	$678.16
07/01/2020	INTEREST	Monthly Interest	$3.22	$484.40
06/02/2020	INTEREST	Monthly Interest	$3.22	$481.18
05/04/2020	INTEREST	Monthly Interest	$1.61	$477.96
04/01/2020	INTEREST	Monthly Interest	$1.61	$476.35
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.56	$474.74
03/02/2020	INTEREST	Monthly Interest	$1.61	$461.18
02/03/2020	INTEREST	Monthly Interest	$1.61	$459.57
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.72	$457.96
01/06/2020	INTEREST	Monthly Interest	$1.61	$449.24
12/02/2019	INTEREST	Monthly Interest	$1.61	$447.63
11/06/2019	INTEREST	Monthly Interest	$1.61	$446.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.84	$444.41
10/01/2019	INTEREST	Monthly Interest	$1.61	$439.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$437.96
09/03/2019	INTEREST	Monthly Interest	$1.61	$436.02
08/01/2019	INTEREST	Monthly Interest	$1.61	$434.41
07/14/2019	BILL	ROBERTS, JAMIE N & JENNIFER A	$193.76	$432.80
07/02/2019	INTEREST	Monthly Interest	$1.61	$239.04
06/04/2019	INTEREST	Monthly Interest	$1.61	$237.43
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$235.82
05/08/2019	PENALTY	2nd warning letter	$3.00	$228.82
05/08/2019	PENALTY	1st warning letter	$3.00	$225.82
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.56	$222.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.72	$209.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$200.54
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$195.70
07/11/2018	BILL	ROBERTS, JAMIE N & JENNIFER A	$193.76	$193.76
01/30/2018	PAYMENT	KUHN JAMIE CREDIT: D BANK: CC NUM: CC	$-708.41	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.72	$708.41
01/09/2018	INTEREST	Monthly Interest	$3.22	$699.69
12/13/2017	INTEREST	Monthly Interest	$3.22	$696.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$693.25
10/10/2017	INTEREST	Monthly Interest	$3.22	$688.41
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$685.19
09/06/2017	INTEREST	Monthly Interest	$3.22	$683.25
08/03/2017	INTEREST	Monthly Interest	$3.22	$680.03
08/03/2017	INTEREST	Monthly Interest	$3.22	$676.81
07/19/2017	BILL	ROBERTS, JAMIE N & JENNIFER A	$193.76	$673.59
06/02/2017	INTEREST	Monthly Interest	$3.22	$479.83
05/03/2017	INTEREST	Monthly Interest	$1.61	$476.61
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.56	$475.00
03/24/2017	INTEREST	Monthly Interest	$1.61	$461.44
03/24/2017	INTEREST	Monthly Interest	$1.61	$459.83
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.75	$458.22
01/04/2017	INTEREST	Monthly Interest	$1.61	$449.47
12/06/2016	INTEREST	Monthly Interest	$1.61	$447.86
11/04/2016	INTEREST	Monthly Interest	$1.61	$446.25
10/19/2016	INTEREST	Monthly Interest	$1.61	$444.64
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.89	$443.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$438.14
08/30/2016	INTEREST	Monthly Interest	$1.61	$436.15
08/02/2016	INTEREST	Monthly Interest	$1.61	$434.54
08/01/2016	INTEREST	Monthly Interest	$1.61	$432.93
07/14/2016	BILL	ROBERTS, JAMIE N & JENNIFER A	$193.76	$431.32
06/02/2016	INTEREST	Monthly Interest	$1.61	$237.56
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$235.95
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$228.95
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$225.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.56	$222.95
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.75	$209.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.89	$200.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.99	$195.75
07/09/2015	BILL	ROBERTS, JAMIE N & JENNIFER A	$193.76	$193.76
04/22/2015	PAYMENT	ROBERTS, JAMIE N & JENNIFER A CREDIT: D BANK: CC NUM: CC	$-215.24	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$215.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.92	$212.24
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.31	$199.32
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.63	$191.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$186.38
07/09/2014	BILL	ROBERTS, JAMIE N & JENNIFER A	$184.52	$184.52
04/21/2014	PAYMENT	ROBERTS, JAMIE N & JENNIFER A CREDIT: D BANK: CC NUM: CC	$-92.88	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$92.88
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.20	$89.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$85.68
09/24/2013	PAYMENT	KUHN, JUSTIN CREDIT: D BANK: CC NUM: CC	$-88.65	$84.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$172.65
07/11/2013	BILL	ROBERTS, JAMIE N & JENNIFER A	$170.86	$170.86
02/22/2013	PAYMENT	ROBERTS, JAMIE N & JENNIFER A CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-79.56	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$79.56
11/26/2012	PAYMENT	KUHN, JUSTIN CREDIT: D BANK: OFFL NUM: OFFL	$-40.56	$78.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
09/26/2012	PAYMENT	KUHN, JUSTIN CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-42.86	$117.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$159.86
07/13/2012	BILL	ROBERTS, JAMIE N & JENNIFER A	$158.21	$158.21
02/23/2012	PAYMENT	KUHN,JUSTIN CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-74.70	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$74.70
10/04/2011	PAYMENT	SUZUKI,JULIE CHECK BANK: 11-35 NUM: 8178	$-36.62	$73.24
08/24/2011	PAYMENT	SUZUKI,JULIE CHECK BANK: 11-35 NUM: 8167	$-36.64	$109.86
07/13/2011	BILL	ROBERTS, JAMIE N & JENNIFER A	$146.50	$146.50
03/31/2011	PAYMENT	KUHN, JAMIE CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-34.32	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.32	$34.32
12/23/2010	PAYMENT	KUHN, JUSTIN J & JAMIE N CHECK BANK: 90-7162 NUM: 1577	$-70.00	$33.00
12/21/2010	AMENDMENT	adj pmt gp	$2.68	$103.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$100.32
08/24/2010	PAYMENT	ROBERTS, JAMIE N & JENNIFER A CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-36.65	$99.00
07/08/2010	BILL	ROBERTS, JAMIE N & JENNIFER A	$135.65	$135.65
05/25/2010	PAYMENT	ROBERTS, JAMIE N & JENNIFER A CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-7.94	$0.00
05/05/2010	AMENDMENT	reverse 1 yr adv fee only gp	$-7.00	$7.94
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.94
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$7.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$4.94
11/13/2009	PAYMENT	KUHN, JAMIE N & JUSTIN J CHECK BANK: 90-7162 NUM: 1486	$-135.65	$4.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$140.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$137.01
07/13/2009	BILL	ROBERTS, JAMIE N & JENNIFER A	$135.65	$135.65
03/13/2009	PAYMENT	KUHN, JUSTIN J & JAMIE N CHECK BANK: 90-7162 NUM: 1320	$-69.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$69.18
08/28/2008	PAYMENT	KUHN, JUSTIN J & JAMIE N CHECK BANK: 90-7162 NUM: 1021	$-67.84	$67.82
08/27/2008	AMENDMENT	to adj penalty gp	$-0.99	$135.66
08/27/2008	AMENDMENT	to adj pmt gp	$1.00	$136.65
07/14/2008	BILL	ROBERTS, JAMIE N & JENNIFER A	$135.65	$135.65
03/05/2008	PAYMENT	KUHN, JAMIE & JUSTIN CHECK BANK: 11-4288 NUM: 1987	$-33.91	$0.00
01/10/2008	PAYMENT	KUHN, JAMIE & JUSTIN CHECK BANK: 11-4288 NUM: 1980	$-33.91	$33.91
10/15/2007	PAYMENT	Jamie Kahn CHECK BANK: 11-4288 NUM: 1961	$-33.91	$67.82
08/22/2007	PAYMENT	KUHN, JAMIE & JUSTIN J CHECK BANK: 11-4288 NUM: 1951	$-33.92	$101.73
07/13/2007	BILL	ROBERTS, JAMIE N & JENNIFER A	$135.65	$135.65
08/29/2006	PAYMENT	KUHN, JAMIE & JUSTIN J CHECK BANK: 11-4288 NUM: 1748	$-129.18	$0.00
07/16/2006	BILL	ROBERTS, JAMIE N & JENNIFER A	$129.18	$129.18
08/12/2005	PAYMENT	KUHN, JAMIE & JUSTIN CHECK BANK: 11-4288 NUM: 1612	$-129.18	$0.00
07/26/2005	BILL	ROBERTS, JAMIE N & JENNIFER A	$129.18	$129.18
08/13/2004	PAYMENT	ROBERTS, JAMES E CHECK BANK: 16-7935 NUM: 1220	$-129.18	$0.00
07/13/2004	BILL	ROBERTS, JAMES E & CAROL I-DEC	$129.18	$129.18
08/08/2003	PAYMENT	ROBERTS, JAMES E & SMITH, BARB CHECK BANK: 16-7935 NUM: 1127	$-129.18	$0.00
07/22/2003	BILL	ROBERTS, JAMES E & CAROL I-DEC	$129.18	$129.18
08/20/2002	PAYMENT	ROBERTS, JAMES /SMITH, BARBARA CHECK BANK: 16-7935 NUM: 1063	$-121.09	$0.00
07/11/2002	BILL	ROBERTS, JAMES E & CAROL I-DEC	$121.09	$121.09
08/29/2001	PAYMENT	ROBERTS, JAMES/ CHECK BANK: 16-7935 NUM: 1007	$-121.09	$0.00
07/13/2001	BILL	ROBERTS, JAMES E & CAROL I-DEC	$121.09	$121.09
08/07/2000	PAYMENT	ROBERTS, J.E. CHECK BANK: 16-66 NUM: 1503	$-121.07	$0.00
07/10/2000	BILL	ROBERTS, JAMES E & CAROL I-DEC	$121.07	$121.07
08/20/1999	PAYMENT	ROBERTS, J.E. CHECK BANK: 16-66 NUM: 1291	$-120.89	$0.00
07/17/1999	BILL	ROBERTS, JAMES E & CAROL I-DEC	$120.89	$120.89
07/29/1998	PAYMENT	ROBERTS CHECK	$-113.26	$0.00
07/10/1998	BILL	ROBERTS, JAMES E & CAROL I-DEC	$113.26	$113.26
08/12/1997	PAYMENT	ROBERTS, J E CHECK	$-113.26	$0.00
07/20/1997	BILL	ROBERTS, JAMES E & CAROL I-DEC	$113.26	$113.26
08/14/1996	PAYMENT	ROBERTS TRUST, JAMES	$-108.03	$0.00
07/15/1996	BILL	ROBERTS, JAMES E & CAROL I-DEC	$108.03	$108.03