Tax Account 011-420-07

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Owners

ROA, AMANDA & CRAIG T
2560 PRESIDENTIAL BLVD
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	011-420-07
Account Type	Real Estate
Location	2560 PRESIDENTIAL BLVD
Balance	$192.40
Currently Due	$192.40

Account ID

011-420-07

Account Type

Real Estate

Location

2560 PRESIDENTIAL BLVD

Balance

$192.40

Currently Due

$192.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.15
Total	$812.71
Paid	$620.31
Balance	$192.40
Due	$192.40
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

$776.15

Total

$812.71

Paid

$620.31

Balance

$192.40

Due

$192.40

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	$221.15	$8.85	$221.15	$230.00	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$20.31	$185.00	$205.31	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Past due	$185.00	$7.40	$185.00	$0.00	$192.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.48	$128.58	$927.09	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$721.44	$26.35	$747.79	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$714.53	$44.18	$758.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$698.24	$45.15	$743.39	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$674.68	$14.33	$689.01	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$630.14	$44.50	$674.64	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$628.10	$111.30	$739.40	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$626.08	$112.54	$738.62	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$628.30	$68.19	$696.49	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$630.51	$43.66	$674.17	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$192.40
12/13/2024	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-1,547.40	$185.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.29	$1,732.40
11/01/2024	INTEREST	INTEREST FOR 11/2024	$6.29	$1,726.11
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.31	$1,719.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.29	$1,699.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.85	$1,693.22
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.29	$1,684.37
07/15/2024	BILL	ROA, AMANDA & CRAIG T	$776.15	$1,678.08
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.29	$901.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.29	$895.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.29	$889.35
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$883.06
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$876.06
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$873.06
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.81	$870.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.47	$817.25
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$19.72	$782.78
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.58	$763.06
07/11/2023	BILL	ROA, AMANDA & CRAIG T	$754.48	$754.48
12/22/2022	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-836.28	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.56	$836.28
11/01/2022	INTEREST	Monthly Interest	$0.56	$835.72
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.54	$835.16
10/04/2022	INTEREST	Monthly Interest	$0.56	$816.62
09/01/2022	INTEREST	Monthly Interest	$0.56	$816.06
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.81	$815.50
07/14/2022	INTEREST	Monthly Interest	$0.56	$807.69
07/14/2022	BILL	ROA, AMANDA & CRAIG T	$721.44	$807.13
07/01/2022	INTEREST	Monthly Interest	$0.56	$85.69
06/01/2022	INTEREST	Monthly Interest	$0.56	$85.13
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$84.57
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$77.57
05/06/2022	PAYMENT	ROA, CRAIG T CASH	$-200.00	$74.57
04/12/2022	PAYMENT	ROA, AMANDA CASH	$-100.00	$274.57
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$374.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.36	$371.57
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.95	$354.21
10/22/2021	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-76.58	$347.26
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.95	$423.84
10/14/2021	PAYMENT	ROA, CRAIG T CASH	$-100.00	$420.89
08/12/2021	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-387.20	$520.89
08/01/2021	INTEREST	Monthly Interest	$1.41	$908.09
07/19/2021	BILL	ROA, AMANDA & CRAIG T	$714.53	$906.68
07/12/2021	INTEREST	Monthly Interest	$1.41	$192.15
06/01/2021	INTEREST	Monthly Interest	$1.41	$190.74
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$189.33
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$182.33
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$179.33
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.78	$176.33
01/22/2021	PAYMENT	ROA, CRAIG T CASH	$-176.35	$169.55
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.78	$345.90
12/14/2020	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-176.34	$339.12
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.78	$515.46
09/21/2020	PAYMENT	ROA, AMANDA CASH	$-197.14	$508.68
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.58	$705.82
07/08/2020	BILL	ROA, AMANDA & CRAIG T	$698.24	$698.24
04/09/2020	PAYMENT	ROA, AMANDA CHECK BANK: 00 NUM: 26248238234	$-178.00	$0.00
04/09/2020	AMENDMENT	ADJ PMT	$4.78	$178.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$173.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.55	$170.22
01/06/2020	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-163.67	$163.67
10/09/2019	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-163.67	$327.34
08/14/2019	PAYMENT	ROA, CRAIG T CASH	$-183.67	$491.01
07/14/2019	BILL	ROA, AMANDA & CRAIG T	$674.68	$674.68
04/23/2019	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-326.41	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.25	$326.41
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.10	$311.16
11/15/2018	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-1,092.36	$305.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.25	$1,397.42
10/16/2018	INTEREST	Monthly Interest	$5.26	$1,381.17
10/02/2018	INTEREST	Monthly Interest	$5.26	$1,375.91
09/06/2018	INTEREST	Monthly Interest	$5.26	$1,370.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.90	$1,365.39
07/11/2018	BILL	ROA, AMANDA & CRAIG T	$630.14	$1,358.49
05/10/2018	INTEREST	Monthly Interest	$0.03	$728.35
03/29/2018	INTEREST	Monthly Interest	$0.03	$728.32
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.97	$728.29
03/19/2018	INTEREST	Monthly Interest	$0.03	$684.32
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.56	$684.29
01/09/2018	INTEREST	Monthly Interest	$0.03	$655.73
12/13/2017	INTEREST	Monthly Interest	$0.03	$655.70
11/22/2017	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-500.00	$655.67
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.20	$1,155.67
10/10/2017	INTEREST	Monthly Interest	$3.37	$1,139.47
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.88	$1,136.10
09/06/2017	INTEREST	Monthly Interest	$3.37	$1,129.22
08/03/2017	INTEREST	Monthly Interest	$3.37	$1,125.85
08/03/2017	INTEREST	Monthly Interest	$3.37	$1,122.48
07/19/2017	BILL	ROA, AMANDA & CRAIG T	$628.10	$1,119.11
06/02/2017	INTEREST	Monthly Interest	$3.37	$491.01
05/17/2017	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-600.00	$487.64
05/03/2017	INTEREST	Monthly Interest	$2.53	$1,087.64
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.83	$1,085.11
03/24/2017	INTEREST	Monthly Interest	$2.53	$1,041.28
03/24/2017	INTEREST	Monthly Interest	$2.53	$1,038.75
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.50	$1,036.22
01/04/2017	INTEREST	Monthly Interest	$2.53	$1,007.72
12/06/2016	INTEREST	Monthly Interest	$2.53	$1,005.19
11/04/2016	INTEREST	Monthly Interest	$2.53	$1,002.66
10/19/2016	INTEREST	Monthly Interest	$2.53	$1,000.13
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.20	$997.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.92	$981.40
08/30/2016	INTEREST	Monthly Interest	$2.53	$974.48
08/02/2016	INTEREST	Monthly Interest	$2.53	$971.95
08/01/2016	INTEREST	Monthly Interest	$2.53	$969.42
07/14/2016	BILL	ROA, AMANDA & CRAIG T	$626.08	$966.89
06/02/2016	INTEREST	Monthly Interest	$2.53	$340.81
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$338.28
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$331.28
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$328.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.20	$325.28
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.08	$310.08
12/11/2015	PAYMENT	ROA, CARLOS CASH	$-158.08	$304.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.08	$462.08
08/26/2015	PAYMENT	ROA, CARLOS CASH	$-172.30	$456.00
07/09/2015	BILL	ROA, AMANDA & CRAIG T	$628.30	$628.30
06/23/2015	PAYMENT	ROA, LINDA CASH	$-172.35	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.27	$172.35
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$171.08
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$164.08
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$161.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.08	$158.08
12/31/2014	PAYMENT	ROA, CARLOS CASH	$-501.82	$152.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.33	$653.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.98	$637.49
07/09/2014	BILL	ROA, AMANDA & CRAIG T	$630.51	$630.51
06/02/2014	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-149.42	$0.00
05/19/2014	PAYMENT	ROA, AMANDA & CRAIG T CASH	$-200.00	$149.42
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$349.42
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$342.42
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$339.42
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.70	$336.42
03/04/2014	PAYMENT	ROA, CARLOS CASH	$-337.48	$321.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.72	$659.20
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.75	$631.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.72	$615.73
07/11/2013	BILL	ROA, AMANDA & CRAIG T	$609.01	$609.01
11/29/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 505388032	$-272.00	$0.00
10/12/2012	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3743	$-136.00	$272.00
08/10/2012	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3726	$-158.48	$408.00
07/13/2012	BILL	LEE, JAMES R & LORETTA	$566.48	$566.48
03/15/2012	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3668	$-132.64	$0.00
01/17/2012	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3653	$-132.64	$132.64
10/14/2011	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3616	$-132.64	$265.28
08/10/2011	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3594	$-152.65	$397.92
07/13/2011	BILL	LEE, JAMES R & LORETTA	$550.57	$550.57
03/14/2011	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3523	$-128.00	$0.00
01/14/2011	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3491	$-128.00	$128.00
10/14/2010	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3443	$-128.00	$256.00
08/12/2010	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3411	$-151.13	$384.00
07/08/2010	BILL	LEE, JAMES R & LORETTA	$535.13	$535.13
03/11/2010	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3331	$-125.03	$0.00
01/14/2010	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3300	$-125.03	$125.03
10/19/2009	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3254	$-125.03	$250.06
08/12/2009	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3226	$-145.04	$375.09
07/13/2009	BILL	LEE, JAMES R & LORETTA	$520.13	$520.13
03/12/2009	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3151	$-121.38	$0.00
01/15/2009	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3112	$-121.38	$121.38
10/10/2008	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3055	$-121.38	$242.76
08/13/2008	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 3026	$-141.41	$364.14
07/14/2008	BILL	LEE, JAMES R & LORETTA	$505.55	$505.55
04/01/2008	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 2901	$-124.56	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$124.56
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.71	$122.56
01/14/2008	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 2822	$-117.85	$117.85
11/01/2007	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 2752	$-122.56	$235.70
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.71	$358.26
09/13/2007	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 2701	$-143.37	$353.55
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.51	$496.92
07/13/2007	BILL	LEE, JAMES R & LORETTA	$491.41	$491.41
03/16/2007	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 2530	$-114.42	$0.00
01/11/2007	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 2465	$-114.42	$114.42
10/13/2006	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 2371	$-114.42	$228.84
10/03/2006	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 2366	$-139.81	$343.26
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.38	$483.07
07/16/2006	BILL	LEE, JAMES R & LORETTA	$477.69	$477.69
03/14/2006	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 2165	$-111.09	$0.00
01/17/2006	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 2108	$-111.09	$111.09
10/14/2005	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 2012	$-111.09	$222.18
08/12/2005	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1936	$-131.09	$333.27
07/26/2005	BILL	LEE, JAMES R & LORETTA	$464.36	$464.36
03/11/2005	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1743	$-110.70	$0.00
01/14/2005	PAYMENT	LEE, JAMES & LORETTA CHECK BANK: 94-7074 NUM: 1693	$-110.70	$110.70
12/15/2004	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1673	$-258.72	$221.40
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.07	$480.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.23	$468.05
07/20/2004	PAYMENT	LEE, LORETTA & JAMES CHECK BANK: 94-7074 NUM: 1520	$-122.41	$462.82
07/14/2004	AMENDMENT	honored postmrk-delte pri pen	$-0.92	$585.23
07/13/2004	BILL	LEE, JAMES R & LORETTA	$462.82	$586.15
07/06/2004	INTEREST	Monthly Interest	$0.92	$123.33
06/03/2004	INTEREST	Monthly Interest	$0.92	$122.41
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$121.49
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$116.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.40	$114.49
03/11/2004	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1431	$-114.49	$110.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.40	$224.58
10/17/2003	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1286	$-110.09	$220.18
08/25/2003	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1238	$-130.10	$330.27
07/22/2003	BILL	LEE, JAMES R & LORETTA	$460.37	$460.37
03/26/2003	AMENDMENT	secured to unsecured mh only	$-553.27	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$553.27
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.98	$551.27
03/05/2003	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1109	$-101.76	$521.29
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.65	$623.05
01/10/2003	PAYMENT	LEE, J & L - LAND TAXES ONLY CHECK BANK: 94-7074 NUM: 1080	$-101.75	$604.40
01/08/2003	AMENDMENT	M H PENALTIES ONLY-ADJ BACK ON	$17.00	$706.15
01/08/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1066	$-223.52	$689.15
01/08/2003	AMENDMENT	WAIVE PENALTIES-PER TREASURER	$-17.00	$912.67
01/08/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1066	$223.52	$929.67
12/11/2002	VOID	LEE, J&L/LAND PMT ONLY CHECK BANK: 94-7074 NUM: 1066	$-223.52	$706.15
12/11/2002	AMENDMENT	waive 2nd inst land pen only	$-11.18	$929.67
12/11/2002	AMENDMENT	waive 1st inst land pen only	$-4.87	$940.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.32	$945.72
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.73	$922.40
07/11/2002	BILL	LEE, JAMES R & LORETTA	$912.67	$912.67
11/02/2001	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1591	$-463.18	$0.00
10/01/2001	PAYMENT	L & L TRUCKING/LEE, JAMES & L0 CHECK BANK: 94-7074 NUM: 1544	$-231.59	$463.18
08/22/2001	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1493	$-251.70	$694.77
07/13/2001	BILL	LEE, JAMES R & LORETTA	$946.47	$946.47
03/12/2001	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1286	$-240.26	$0.00
01/08/2001	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1216	$-240.26	$240.26
10/03/2000	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1111	$-240.26	$480.52
08/28/2000	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-7074 NUM: 1064	$-260.50	$720.78
07/10/2000	BILL	LEE, JAMES R & LORETTA	$981.28	$981.28
03/06/2000	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-72 NUM: 3005	$-247.22	$0.00
01/11/2000	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-72 NUM: 3107	$-247.22	$247.22
10/07/1999	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-72 NUM: 3004	$-247.22	$494.44
08/05/1999	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-72 NUM: 2929	$-267.39	$741.66
07/17/1999	BILL	LEE, JAMES R & LORETTA	$1,009.05	$1,009.05
04/05/1999	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-72 NUM: 2796	$-272.81	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$272.81
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.42	$270.81
01/11/1999	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-72 NUM: 2709	$-260.39	$260.39
10/02/1998	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-72 NUM: 2605	$-260.39	$520.78
08/19/1998	PAYMENT	LEE, JAMES R & LORETTA CHECK BANK: 94-72 NUM: 2559	$-280.46	$781.17
07/10/1998	BILL	LEE, JAMES R & LORETTA	$1,061.63	$1,061.63
03/03/1998	PAYMENT	LEE, JAMES R & LORETTA CHECK	$-269.61	$0.00
01/14/1998	PAYMENT	LEE, JAMES R & LORETTA CHECK	$-269.61	$269.61
10/20/1997	PAYMENT	LEE, JAMES R & LORETTA CHECK	$-269.61	$539.22
08/29/1997	PAYMENT	LEE, JAMES R & LORETTA CHECK	$-289.78	$808.83
07/20/1997	BILL	LEE, JAMES R & LORETTA	$1,098.61	$1,098.61
03/11/1997	PAYMENT	LEE, JAMES R & LORETTA	$-251.71	$0.00
01/09/1997	PAYMENT	LEE, JAMES R & LORETTA	$-251.71	$251.71
10/03/1996	PAYMENT	LEE, JAMES R & LORETTA	$-251.71	$503.42
08/21/1996	PAYMENT	LEE, JAMES R & LORETTA	$-271.88	$755.13
07/15/1996	BILL	LEE, JAMES R & LORETTA	$1,027.01	$1,027.01