Tax Account 011-420-11

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Owners

GARCIA, GABRIEL & LORENA
1865 MOCCASIN RD
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	011-420-11
Account Type	Real Estate
Location	2666 PRESIDENTIAL BLVD
Balance	$254.66
Currently Due	$254.66

Account ID

011-420-11

Account Type

Real Estate

Location

2666 PRESIDENTIAL BLVD

Balance

$254.66

Currently Due

$254.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.72
Total	$501.62
Paid	$246.96
Balance	$254.66
Due	$254.66
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

$478.72

Total

$501.62

Paid

$246.96

Balance

$254.66

Due

$254.66

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	Paid	$121.72	$0.13	$121.72	$121.85	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$6.11	$119.00	$125.11	$0.00
3	01/06/2025	01/16/2025	Past due	$119.00	$4.76	$119.00	$0.00	$123.76
4	03/03/2025	03/13/2025	Past due	$119.00	$11.90	$119.00	$0.00	$254.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.26	$163.72	$621.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$430.47	$86.11	$548.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$431.24	$142.31	$598.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$432.02	$98.40	$530.42	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$426.92	$110.31	$537.23	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$416.25	$162.19	$578.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$455.61	$197.32	$652.93	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$454.97	$234.23	$689.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$455.68	$282.41	$738.09	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$456.38	$0.00	$456.38	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.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	$11.90	$254.66
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$242.76
11/14/2024	PAYMENT	GABRIEL GARCIA CREDIT	$-128.51	$238.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$366.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$360.40
09/03/2024	PAYMENT	GARCIA, GABRIEL CREDIT CC	$-687.26	$360.27
09/03/2024	PAYMENT	GARCIA, GABRIEL SYS CC ORIG: CREDIT	$-600.00	$1,047.53
09/03/2024	AMENDMENT	ADJ	$0.00	$1,647.53
09/03/2024	ADJUSTMENT	GARCIA, GABRIEL CREDIT CC VOIDED PAYMENT: 117044. REASON: ADJ	$600.00	$1,647.53
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.27	$1,047.53
07/22/2024	PAYMENT	GARCIA, GABRIEL CREDIT CC	$-600.00	$1,044.26
07/15/2024	BILL	LANDER COUNTY TREASURER	$478.72	$1,644.26
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.27	$1,165.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.27	$1,158.27
06/24/2024	PAYMENT	GARCIA, GABRIEL & LORENA CREDIT CC	$-300.00	$1,151.00
06/11/2024	PAYMENT	GARCIA, GABRIEL & LORENA CREDIT CC	$-300.06	$1,451.00
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$1,751.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.69	$1,714.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.18	$1,710.37
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.18	$1,703.19
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.18	$1,696.01
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.03	$1,688.83
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.18	$1,657.80
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$1,650.62
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.18	$1,590.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$1,583.44
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.18	$1,563.44
12/11/2023	INTEREST	INTEREST FOR 12/2023	$7.18	$1,556.26
11/01/2023	INTEREST	Monthly Interest	$7.18	$1,549.08
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.16	$1,541.90
10/02/2023	INTEREST	Monthly Interest	$7.18	$1,530.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.53	$1,523.56
09/01/2023	INTEREST	Monthly Interest	$7.18	$1,519.03
08/01/2023	INTEREST	Monthly Interest	$7.18	$1,511.85
07/11/2023	BILL	GARCIA, GABRIEL & LORENA	$443.26	$1,504.67
07/03/2023	INTEREST	Monthly Interest	$7.18	$1,061.41
06/01/2023	INTEREST	Monthly Interest	$7.18	$1,054.23
05/01/2023	INTEREST	Monthly Interest	$3.59	$1,047.05
04/03/2023	INTEREST	Monthly Interest	$3.59	$1,043.46
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.13	$1,039.87
03/01/2023	INTEREST	Monthly Interest	$3.59	$1,009.74
02/01/2023	INTEREST	Monthly Interest	$3.59	$1,006.15
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.37	$1,002.56
01/03/2023	INTEREST	Monthly Interest	$3.59	$983.19
12/01/2022	INTEREST	Monthly Interest	$3.59	$979.60
11/01/2022	INTEREST	Monthly Interest	$3.59	$976.01
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.76	$972.42
10/04/2022	INTEREST	Monthly Interest	$3.59	$961.66
09/01/2022	INTEREST	Monthly Interest	$3.59	$958.07
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.31	$954.48
07/14/2022	INTEREST	Monthly Interest	$3.59	$950.17
07/14/2022	BILL	GARCIA, GABRIEL & LORENA	$430.47	$946.58
07/01/2022	INTEREST	Monthly Interest	$3.59	$516.11
06/01/2022	INTEREST	Monthly Interest	$3.59	$512.52
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$508.93
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$501.93
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$498.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.19	$495.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.41	$465.74
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.78	$446.33
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.31	$435.55
07/19/2021	BILL	GARCIA, GABRIEL & LORENA	$431.24	$431.24
06/08/2021	PAYMENT	GARCIA, LORENA CHECK BANK: 1124 NUM: 64402524	$-1,726.31	$0.00
06/07/2021	AMENDMENT	ADJ RECONVEYANCE FEE JJ	$-37.00	$1,726.31
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,763.31
06/01/2021	INTEREST	Monthly Interest	$10.89	$1,726.31
05/03/2021	INTEREST	Monthly Interest	$7.29	$1,715.42
04/01/2021	INTEREST	Monthly Interest	$7.29	$1,708.13
03/17/2021	PAYMENT	GARCIA, LORENA CASH	$-1,900.00	$1,700.84
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.24	$3,600.84
03/01/2021	INTEREST	Monthly Interest	$17.62	$3,570.60
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$3,552.98
02/01/2021	INTEREST	Monthly Interest	$17.62	$3,522.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.44	$3,505.36
01/04/2021	INTEREST	Monthly Interest	$17.62	$3,485.92
12/01/2020	INTEREST	Monthly Interest	$17.62	$3,468.30
11/03/2020	INTEREST	Monthly Interest	$17.62	$3,450.68
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.80	$3,433.06
10/01/2020	INTEREST	Monthly Interest	$17.62	$3,422.26
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.32	$3,404.64
08/12/2020	INTEREST	Monthly Interest	$17.62	$3,400.32
08/03/2020	INTEREST	Monthly Interest	$17.62	$3,382.70
07/08/2020	BILL	GARCIA, GABRIEL & LORENA	$432.02	$3,365.08
07/01/2020	INTEREST	Monthly Interest	$17.62	$2,933.06
06/26/2020	PAYMENT	GARCIA, GABRIEL & LORENA CASH	$-100.00	$2,915.44
06/02/2020	INTEREST	Monthly Interest	$18.42	$3,015.44
05/04/2020	INTEREST	Monthly Interest	$14.86	$2,997.02
04/01/2020	INTEREST	Monthly Interest	$14.86	$2,982.16
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.88	$2,967.30
03/02/2020	INTEREST	Monthly Interest	$14.86	$2,937.42
02/03/2020	INTEREST	Monthly Interest	$14.86	$2,922.56
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.21	$2,907.70
01/06/2020	INTEREST	Monthly Interest	$14.86	$2,888.49
12/02/2019	INTEREST	Monthly Interest	$14.86	$2,873.63
11/06/2019	INTEREST	Monthly Interest	$14.86	$2,858.77
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.67	$2,843.91
10/01/2019	INTEREST	Monthly Interest	$14.86	$2,833.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.27	$2,818.38
09/03/2019	INTEREST	Monthly Interest	$14.86	$2,814.11
08/01/2019	INTEREST	Monthly Interest	$14.86	$2,799.25
07/14/2019	BILL	GARCIA, GABRIEL & LORENA	$426.92	$2,784.39
07/02/2019	INTEREST	Monthly Interest	$14.86	$2,357.47
06/04/2019	INTEREST	Monthly Interest	$14.86	$2,342.61
05/08/2019	INTEREST	Monthly Interest	$11.39	$2,327.75
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,316.36
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,309.36
05/08/2019	PENALTY	1st warning letter	$3.00	$2,306.36
04/09/2019	INTEREST	Monthly Interest	$11.39	$2,303.36
04/09/2019	INTEREST	Monthly Interest	$11.39	$2,291.97
04/09/2019	INTEREST	Monthly Interest	$11.39	$2,280.58
04/01/2019	INTEREST	Monthly Interest	$11.39	$2,269.19
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.14	$2,257.80
03/01/2019	INTEREST	Monthly Interest	$11.39	$2,228.66
02/01/2019	INTEREST	Monthly Interest	$11.39	$2,217.27
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.73	$2,205.88
12/10/2018	INTEREST	Monthly Interest	$11.39	$2,187.15
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.41	$2,175.76
10/16/2018	INTEREST	Monthly Interest	$11.39	$2,165.35
10/02/2018	INTEREST	Monthly Interest	$11.39	$2,153.96
09/06/2018	INTEREST	Monthly Interest	$11.39	$2,142.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.16	$2,131.18
07/11/2018	BILL	GARCIA, GABRIEL & LORENA	$416.25	$2,127.02
05/10/2018	INTEREST	Monthly Interest	$7.59	$1,710.77
03/29/2018	INTEREST	Monthly Interest	$7.59	$1,703.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.89	$1,695.59
03/19/2018	INTEREST	Monthly Interest	$7.59	$1,663.70
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.10	$1,656.11
01/09/2018	INTEREST	Monthly Interest	$7.59	$1,635.01
12/13/2017	INTEREST	Monthly Interest	$7.59	$1,627.42
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.39	$1,619.83
10/10/2017	INTEREST	Monthly Interest	$7.59	$1,607.44
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.76	$1,599.85
09/06/2017	INTEREST	Monthly Interest	$7.59	$1,594.09
08/03/2017	INTEREST	Monthly Interest	$7.59	$1,586.50
08/03/2017	INTEREST	Monthly Interest	$7.59	$1,578.91
07/19/2017	BILL	GARCIA, GABRIEL & LORENA	$455.61	$1,571.32
06/02/2017	INTEREST	Monthly Interest	$7.59	$1,115.71
05/03/2017	INTEREST	Monthly Interest	$3.80	$1,108.12
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.85	$1,104.32
03/24/2017	INTEREST	Monthly Interest	$3.80	$1,072.47
03/24/2017	INTEREST	Monthly Interest	$3.80	$1,068.67
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.12	$1,064.87
01/04/2017	INTEREST	Monthly Interest	$3.80	$1,043.75
12/06/2016	INTEREST	Monthly Interest	$3.80	$1,039.95
11/04/2016	INTEREST	Monthly Interest	$3.80	$1,036.15
10/19/2016	INTEREST	Monthly Interest	$3.80	$1,032.35
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.45	$1,028.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.84	$1,016.10
08/30/2016	INTEREST	Monthly Interest	$3.80	$1,010.26
08/02/2016	INTEREST	Monthly Interest	$3.80	$1,006.46
08/01/2016	INTEREST	Monthly Interest	$3.80	$1,002.66
07/14/2016	BILL	GARCIA, GABRIEL & LORENA	$454.97	$998.86
06/02/2016	INTEREST	Monthly Interest	$3.80	$543.89
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$540.09
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$533.09
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$530.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.90	$527.09
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.16	$495.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.48	$474.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.87	$461.55
07/09/2015	BILL	GARCIA, GABRIEL & LORENA	$455.68	$455.68
02/11/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2238822	$-104.00	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2213647	$-104.00	$104.00
09/15/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2177026	$-104.00	$208.00
08/05/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2165061	$-144.38	$312.00
07/09/2014	BILL	GARCIA, GABRIEL & LORENA	$456.38	$456.38
02/25/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2110128	$-109.00	$0.00
12/30/2013	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2088748	$-109.00	$109.00
10/16/2013	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2060014	$-109.00	$218.00
08/16/2013	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2036436	$-151.99	$327.00
07/11/2013	BILL	GARCIA, GABRIEL & LORENA	$478.99	$478.99
03/05/2013	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1984625	$-109.00	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1966419	$-109.00	$109.00
09/11/2012	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1921452	$-109.00	$218.00
08/01/2012	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1907530	$-2.90	$327.00
07/24/2012	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1904419	$-146.78	$329.90
07/13/2012	BILL	GARCIA, GABRIEL & LORENA	$476.68	$476.68
06/29/2012	PAYMENT	GARCIA, GABRIEL & LORENA CREDIT: B BANK: DDEP NUM: DDEP	$-808.41	$0.00
06/29/2012	AMENDMENT	adj pmt gp	$0.01	$808.41
06/01/2012	INTEREST	Monthly Interest	$5.69	$808.40
05/02/2012	INTEREST	Monthly Interest	$1.80	$802.71
04/02/2012	INTEREST	Monthly Interest	$1.80	$800.91
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.70	$799.11
03/02/2012	INTEREST	Monthly Interest	$1.80	$766.41
02/01/2012	INTEREST	Monthly Interest	$1.80	$764.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.62	$762.81
01/06/2012	INTEREST	Monthly Interest	$1.80	$741.19
12/06/2011	INTEREST	Monthly Interest	$1.80	$739.39
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.68	$737.59
10/14/2011	INTEREST	Monthly Interest	$1.80	$724.91
10/04/2011	INTEREST	Monthly Interest	$1.80	$723.11
09/08/2011	INTEREST	Monthly Interest	$1.80	$721.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.87	$719.51
08/03/2011	INTEREST	Monthly Interest	$1.80	$713.64
07/13/2011	INTEREST	Monthly Interest	$1.80	$711.84
07/13/2011	BILL	GARCIA, GABRIEL & LORENA	$467.12	$710.04
06/01/2011	INTEREST	Monthly Interest	$1.80	$242.92
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$241.12
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$234.12
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.80	$231.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.32	$220.32
01/07/2011	PAYMENT	GARCIA, GABRIEL & LORENA CHECK BANK: 16-24 NUM: 1379	$-108.00	$216.00
11/01/2010	AMENDMENT	adj penalty -title company gp	$-4.32	$324.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.32	$328.32
08/18/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 17988	$-148.49	$324.00
07/08/2010	BILL	EUDEY, RICHARD G & FLORENDA	$472.49	$472.49
12/31/2009	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 70-2382 NUM: 59662553	$-108.70	$0.00
11/13/2009	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 56-1551 NUM: 42817726	$-108.70	$108.70
09/24/2009	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 56-1551 NUM: 27745172	$-108.70	$217.40
07/31/2009	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 56-1551 NUM: 12349641	$-148.73	$326.10
07/13/2009	BILL	EUDEY, RICHARD G & FLORENDA	$474.83	$474.83
02/19/2009	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 56-1551 NUM: 65157202	$-148.20	$0.00
12/10/2008	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 56-1551 NUM: 38106107	$-148.20	$148.20
09/30/2008	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 56-1551 NUM: 20122617	$-148.20	$296.40
08/06/2008	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 56-1551 NUM: 7171367	$-188.23	$444.60
07/14/2008	BILL	EUDEY, RICHARD G & FLORENDA	$632.83	$632.83
11/08/2007	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 56-1551 NUM: 34294764	$-297.00	$0.00
10/18/2007	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 56-1551 NUM: 28076460	$-145.59	$297.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.82	$442.59
08/29/2007	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 12258	$-185.59	$436.77
07/13/2007	BILL	EUDEY, RICHARD G & FLORENDA	$622.36	$622.36
01/29/2007	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 12045	$-138.19	$0.00
11/29/2006	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 12025	$-138.19	$138.19
09/14/2006	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 12003	$-138.19	$276.38
08/08/2006	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 11990	$-178.19	$414.57
07/16/2006	BILL	EUDEY, RICHARD G & FLORENDA	$592.76	$592.76
01/17/2006	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 56-1551 NUM: 91292372	$-134.16	$0.00
10/25/2005	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 11828	$-134.16	$134.16
09/08/2005	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 11809	$-134.16	$268.32
08/05/2005	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 11777	$-174.18	$402.48
07/26/2005	BILL	EUDEY, RICHARD G & FLORENDA	$576.66	$576.66
11/04/2004	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 11536	$-143.84	$0.00
09/14/2004	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 11489	$-143.84	$143.84
08/25/2004	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 11461	$-143.84	$287.68
07/21/2004	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 11437	$-143.87	$431.52
07/13/2004	BILL	EUDEY, RICHARD G & FLORENDA	$575.39	$575.39
09/11/2003	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 11151	$-342.06	$0.00
08/07/2003	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 11123	$-114.02	$342.06
07/22/2003	BILL	EUDEY, RICHARD G & FLORENDA	$456.08	$456.08
09/16/2002	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 10719	$-96.48	$0.00
09/09/2002	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 10698	$-96.48	$96.48
08/27/2002	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 10669	$-96.48	$192.96
07/29/2002	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 10653	$-136.51	$289.44
07/11/2002	BILL	EUDEY, RICHARD G & FLORENDA	$425.95	$425.95
10/19/2001	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 10267	$-95.41	$0.00
09/13/2001	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 10222	$-95.41	$95.41
08/24/2001	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 10198	$-95.41	$190.82
07/27/2001	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 10168	$-135.57	$286.23
07/13/2001	BILL	EUDEY, RICHARD G & FLORENDA	$421.80	$421.80
11/07/2000	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 09780	$-95.39	$0.00
10/23/2000	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 09764	$-95.39	$95.39
09/05/2000	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 9691	$-95.39	$190.78
07/28/2000	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 9656	$-135.54	$286.17
07/10/2000	BILL	EUDEY, RICHARD G & FLORENDA	$421.71	$421.71
09/23/1999	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 9214	$-95.24	$0.00
09/10/1999	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 9185	$-95.24	$95.24
09/01/1999	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 9159	$-95.24	$190.48
08/20/1999	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK BANK: 94-72 NUM: 9138	$-135.42	$285.72
07/17/1999	BILL	EUDEY, RICHARD G & FLORENDA	$421.14	$421.14
12/17/1998	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK	$-92.29	$0.00
12/04/1998	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK	$-92.29	$92.29
09/01/1998	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK	$-92.29	$184.58
07/29/1998	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK	$-132.47	$276.87
07/10/1998	BILL	EUDEY, RICHARD G & FLORENDA	$409.34	$409.34
04/01/1998	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK	$-203.36	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$203.36
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.15	$201.36
02/05/1998	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK	$-95.19	$192.21
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.15	$287.40
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.66	$278.25
10/14/1997	PAYMENT	EUDEY, RICHARD G & FLORENDA CHECK	$-136.94	$274.59
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.27	$411.53
07/20/1997	BILL	EUDEY, RICHARD G & FLORENDA	$406.26	$406.26
03/03/1997	PAYMENT	EUDEY, RICHARD G & FLORENDA	$-423.32	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.12	$423.32
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.74	$405.20
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.10	$394.46
07/15/1996	BILL	EUDEY, RICHARD G & FLORENDA	$389.36	$389.36