Tax Account 011-420-13

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Owners

ELDER, JOHN B & MARCIA, MAURA
1895 2400 EAST
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	011-420-13
Account Type	Real Estate
Location	1895 2400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-420-13

Account Type

Real Estate

Location

1895 2400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.54
Total	$762.54
Paid	$762.54
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

$762.54

Total

$762.54

Paid

$762.54

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	$216.54	$0.00	$216.54	$216.54	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.25	$8.41	$749.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$708.58	$27.10	$735.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$688.52	$75.05	$763.57	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$672.84	$33.18	$706.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$653.84	$7.14	$660.98	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$635.38	$0.00	$635.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$633.50	$126.44	$759.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$631.62	$135.25	$766.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$633.67	$114.28	$747.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$625.54	$50.88	$676.42	$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
03/04/2025	PAYMENT	MARCIA, MAURA CASH	$-182.00	$0.00
01/06/2025	PAYMENT	MARCIA, MAURA CASH	$-182.00	$182.00
09/10/2024	PAYMENT	FRANCO, JULIETA CREDIT CC	$-182.00	$364.00
08/15/2024	PAYMENT	FRANCO, JULIETA CREDIT CC	$-216.54	$546.00
07/15/2024	BILL	ELDER, JOHN B & MARCIA, MAURA	$762.54	$762.54
11/09/2023	PAYMENT	MARCIA, MAURA CASH	$-177.00	$0.00
10/04/2023	PAYMENT	MARCIA, MAURA CASH	$-177.00	$177.00
09/26/2023	PAYMENT	MARCIA, MAURA CASH	$-395.66	$354.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.41	$749.66
07/11/2023	BILL	ELDER, JOHN B & MARCIA, MAURA	$741.25	$741.25
04/14/2023	PAYMENT	MARCIA, MAURA CASH	$-371.38	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$371.38
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.21	$368.38
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.89	$351.17
09/09/2022	PAYMENT	MARCIA, MAURA CASH	$-172.14	$344.28
08/22/2022	PAYMENT	MARCIA, MAURA CASH	$-192.16	$516.42
08/09/2022	PAYMENT	MARCIA, MAURA CASH	$-503.57	$708.58
07/14/2022	INTEREST	Monthly Interest	$3.63	$1,212.15
07/14/2022	BILL	ELDER, JOHN B & MARCIA, MAURA	$708.58	$1,208.52
07/01/2022	INTEREST	Monthly Interest	$3.63	$499.94
06/01/2022	INTEREST	Monthly Interest	$3.63	$496.31
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$492.68
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$485.68
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$482.68
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.16	$479.68
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.44	$453.52
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.07	$440.08
09/01/2021	PAYMENT	ELDER, MARCIA CASH	$-260.00	$436.01
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.49	$696.01
07/19/2021	BILL	ELDER, JOHN B & MARCIA, MAURA	$688.52	$688.52
04/30/2021	PAYMENT	MARCIA, MAURA CASH	$-352.27	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$352.27
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.32	$349.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.53	$332.95
10/13/2020	PAYMENT	MARCIA, MAURA CASH	$-353.75	$326.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.33	$680.17
07/08/2020	BILL	ELDER, JOHN B & MARCIA, MAURA	$672.84	$672.84
12/06/2019	PAYMENT	MARCIA, MAURA CASH	$-316.92	$0.00
10/14/2019	PAYMENT	MARCIA, MAURA CASH	$-344.06	$316.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.14	$660.98
07/14/2019	BILL	ELDER, JOHN B & MARCIA, MAURA	$653.84	$653.84
08/13/2018	PAYMENT	MARCIA, MAURA CASH	$-635.38	$0.00
07/11/2018	BILL	ELDER, JOHN B & MARCIA, MAURA	$635.38	$635.38
06/04/2018	PAYMENT	MARCIA, MAURA CASH	$-773.70	$0.00
05/31/2018	PAYMENT	MARCIA, MAURA CASH	$-460.00	$773.70
05/10/2018	INTEREST	Monthly Interest	$2.97	$1,233.70
03/29/2018	INTEREST	Monthly Interest	$2.97	$1,230.73
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.35	$1,227.76
03/19/2018	INTEREST	Monthly Interest	$2.97	$1,183.41
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$1,180.44
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.81	$1,150.44
01/09/2018	INTEREST	Monthly Interest	$2.97	$1,121.63
12/13/2017	INTEREST	Monthly Interest	$2.97	$1,118.66
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.34	$1,115.69
10/10/2017	INTEREST	Monthly Interest	$2.97	$1,099.35
09/26/2017	PAYMENT	MARCIA, MAURA CASH	$-300.00	$1,096.38
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.94	$1,396.38
09/06/2017	INTEREST	Monthly Interest	$5.30	$1,389.44
08/03/2017	INTEREST	Monthly Interest	$5.30	$1,384.14
08/03/2017	INTEREST	Monthly Interest	$5.30	$1,378.84
07/19/2017	BILL	ELDER, JOHN B & MARCIA, MAURA	$633.50	$1,373.54
06/02/2017	INTEREST	Monthly Interest	$5.30	$740.04
05/03/2017	INTEREST	Monthly Interest	$0.04	$734.74
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.21	$734.70
03/24/2017	INTEREST	Monthly Interest	$0.04	$690.49
03/24/2017	INTEREST	Monthly Interest	$0.04	$690.45
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.78	$690.41
01/04/2017	INTEREST	Monthly Interest	$0.04	$661.63
12/06/2016	INTEREST	Monthly Interest	$0.04	$661.59
11/04/2016	INTEREST	Monthly Interest	$0.04	$661.55
10/19/2016	INTEREST	Monthly Interest	$0.04	$661.51
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.38	$661.47
09/09/2016	PAYMENT	MARCIA, MAURA CASH	$-230.00	$645.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.02	$875.09
08/30/2016	INTEREST	Monthly Interest	$1.43	$868.07
08/30/2016	PAYMENT	MARCIA, MAURA CASH	$-700.00	$866.64
08/02/2016	INTEREST	Monthly Interest	$6.54	$1,566.64
08/01/2016	INTEREST	Monthly Interest	$6.54	$1,560.10
07/14/2016	BILL	ELDER, JOHN B & MARCIA, MAURA	$631.62	$1,553.56
06/02/2016	INTEREST	Monthly Interest	$6.54	$921.94
05/09/2016	INTEREST	Monthly Interest	$1.26	$915.40
03/21/2016	INTEREST	Monthly Interest	$1.26	$914.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.36	$912.88
03/03/2016	INTEREST	Monthly Interest	$1.26	$868.52
02/02/2016	INTEREST	Monthly Interest	$1.26	$867.26
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.84	$866.00
01/07/2016	INTEREST	Monthly Interest	$1.26	$837.16
12/16/2015	INTEREST	Monthly Interest	$1.26	$835.90
12/16/2015	INTEREST	Monthly Interest	$1.26	$834.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.38	$833.38
10/13/2015	INTEREST	Monthly Interest	$1.26	$817.00
09/01/2015	INTEREST	Monthly Interest	$1.26	$815.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.99	$814.48
08/03/2015	INTEREST	Monthly Interest	$1.26	$807.49
07/09/2015	INTEREST	Monthly Interest	$1.26	$806.23
07/09/2015	BILL	ELDER, JOHN B & MARCIA, MAURA	$633.67	$804.97
06/01/2015	INTEREST	Monthly Interest	$1.26	$171.30
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$170.04
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$163.04
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$160.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.04	$157.04
01/29/2015	PAYMENT	MARCIA, MAURA CASH	$-157.04	$151.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.04	$308.04
10/13/2014	PAYMENT	MARCIA, MAURA CHECK BANK: 19-7098 NUM: 1039	$-151.00	$302.00
09/03/2014	PAYMENT	MARCIA, MAURA CASH	$-179.44	$453.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.90	$632.44
07/09/2014	BILL	ELDER, JOHN B & MARCIA, MAURA	$625.54	$625.54
12/30/2013	PAYMENT	MAURA, MARCIA CASH	$-200.00	$0.00
12/18/2013	PAYMENT	ELDER, JOHN B & MARCIA, MAURA CASH	$-239.66	$200.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.18	$439.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.94	$428.48
07/11/2013	BILL	ELDER, JOHN B & MARCIA, MAURA	$423.54	$423.54
03/06/2013	PAYMENT	MARCIA, MAURA CASH	$-97.00	$0.00
01/10/2013	PAYMENT	ELDER, JOHN B & MARCIA, MAURA CHECK BANK: 94-72 NUM: 1014	$-97.00	$97.00
09/28/2012	PAYMENT	MARCIA, MAURA CASH	$-97.00	$194.00
08/22/2012	PAYMENT	ELDER,JOHN B. CHECK BANK: 94-72 NUM: 1281	$-120.79	$291.00
07/13/2012	BILL	ELDER, JOHN B & MARCIA, MAURA	$411.79	$411.79
11/23/2011	PAYMENT	MAURA, MARCIA CASH	$-109.07	$0.00
10/25/2011	PAYMENT	MARCIA, MAURA CHECK BANK: 11-24 NUM: 0732733544	$-180.00	$109.07
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.80	$289.07
08/15/2011	PAYMENT	ELDER, JOHN B & MARCIA, MAURA CASH	$-115.12	$285.27
07/13/2011	BILL	ELDER, JOHN B & MARCIA, MAURA	$400.39	$400.39
03/08/2011	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2473	$-288.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.20	$288.88
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$279.68
08/19/2010	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2399	$-113.31	$276.00
07/08/2010	BILL	ELDER, JOHN B & MARCIA, MAURA	$389.31	$389.31
03/04/2010	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2337	$-80.61	$0.00
01/20/2010	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2308	$-172.50	$80.61
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.06	$253.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$245.05
08/21/2009	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2263	$-100.64	$241.83
07/13/2009	BILL	ELDER, JOHN B & MARCIA, MAURA	$342.47	$342.47
09/24/2008	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-216.15	$0.00
09/03/2008	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-95.74	$216.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.68	$311.89
07/14/2008	BILL	MARCIA, JUAN CARLOS & MAURA	$308.21	$308.21
01/03/2008	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-140.40	$0.00
09/19/2007	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-70.20	$140.40
08/02/2007	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-90.22	$210.60
07/13/2007	BILL	MARCIA, JUAN CARLOS & MAURA	$300.82	$300.82
01/03/2007	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-68.15	$0.00
11/22/2006	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-68.15	$68.15
10/24/2006	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-70.88	$136.30
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.73	$207.18
08/18/2006	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-88.18	$204.45
07/16/2006	BILL	MARCIA, JUAN CARLOS & MAURA	$292.63	$292.63
03/29/2006	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-143.61	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$143.61
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.62	$141.61
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.65	$134.99
08/02/2005	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-152.35	$132.34
07/26/2005	BILL	MARCIA, JUAN CARLOS & MAURA	$284.69	$284.69
01/06/2005	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-66.03	$0.00
10/28/2004	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-66.03	$66.03
08/24/2004	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-66.03	$132.06
08/03/2004	PAYMENT	MARCIA, JUAN CARLOS & MAURA CASH	$-86.06	$198.09
07/13/2004	BILL	MARCIA, JUAN CARLOS & MAURA	$284.15	$284.15
01/28/2004	PAYMENT	CHAVEZ, GLISERIO CASH	$-63.07	$0.00
11/14/2003	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-63.07	$63.07
09/29/2003	PAYMENT	CHAVEZ, GLISERIO CASH	$-63.07	$126.14
08/26/2003	PAYMENT	CHAVEZ, GLISERIO CASH	$-83.10	$189.21
07/22/2003	BILL	CHAVEZ, GLISERIO & CARMEN	$272.31	$272.31
02/14/2003	PAYMENT	COFFMAN, SELENA CASH	$-931.20	$0.00
02/06/2003	INTEREST	Monthly Interest	$4.22	$931.20
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.76	$926.98
01/06/2003	INTEREST	Monthly Interest	$4.22	$915.22
12/11/2002	INTEREST	Monthly Interest	$4.22	$911.00
12/11/2002	INTEREST	Monthly Interest	$4.22	$906.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.87	$902.56
10/07/2002	INTEREST	Monthly Interest	$4.22	$895.69
09/09/2002	INTEREST	Monthly Interest	$4.22	$891.47
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.15	$887.25
08/06/2002	INTEREST	Monthly Interest	$4.22	$884.10
07/11/2002	INTEREST	Monthly Interest	$4.22	$879.88
07/11/2002	BILL	COFFMAN, SELENA	$254.73	$875.66
06/03/2002	INTEREST	Monthly Interest	$4.22	$620.93
05/01/2002	INTEREST	Monthly Interest	$2.11	$616.71
04/05/2002	INTEREST	Monthly Interest	$2.11	$614.60
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.70	$612.49
03/07/2002	INTEREST	Monthly Interest	$2.11	$594.79
02/08/2002	INTEREST	Monthly Interest	$2.11	$592.68
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.68	$590.57
01/09/2002	INTEREST	Monthly Interest	$2.11	$578.89
12/05/2001	INTEREST	Monthly Interest	$2.11	$576.78
11/05/2001	INTEREST	Monthly Interest	$2.11	$574.67
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.83	$572.56
10/04/2001	INTEREST	Monthly Interest	$2.11	$565.73
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.14	$563.62
09/06/2001	INTEREST	Monthly Interest	$2.11	$560.48
08/01/2001	INTEREST	Monthly Interest	$2.11	$558.37
07/13/2001	BILL	COFFMAN, SELENA	$252.87	$556.26
07/11/2001	INTEREST	Monthly Interest	$2.11	$303.39
06/04/2001	INTEREST	Monthly Interest	$2.11	$301.28
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$299.17
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$294.17
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.70	$292.17
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.68	$274.47
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.83	$262.79
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.14	$255.96
07/10/2000	BILL	COFFMAN, SELENA	$252.82	$252.82
05/30/2000	PAYMENT	BARROWS, SELENA (COFFMAN) CHECK BANK: 97-10 NUM: 704	$-538.04	$0.00
05/05/2000	INTEREST	Monthly Interest	$1.19	$538.04
04/06/2000	INTEREST	Monthly Interest	$1.19	$536.85
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.67	$535.66
02/15/2000	INTEREST	Monthly Interest	$1.19	$517.99
02/10/2000	INTEREST	Monthly Interest	$1.19	$516.80
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.67	$515.61
01/24/2000	INTEREST	Monthly Interest	$1.19	$503.94
12/13/1999	INTEREST	Monthly Interest	$1.19	$502.75
12/13/1999	INTEREST	Monthly Interest	$1.19	$501.56
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.82	$500.37
10/21/1999	INTEREST	Monthly Interest	$1.19	$493.55
09/02/1999	INTEREST	Monthly Interest	$1.19	$492.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.13	$491.17
08/03/1999	INTEREST	Monthly Interest	$1.19	$488.04
07/25/1999	INTEREST	Monthly Interest	$1.19	$486.85
07/17/1999	BILL	COFFMAN, SELENA	$252.47	$485.66
07/10/1999	AMENDMENT	delq pers prop to real roll	$72.17	$233.19
07/10/1999	AMENDMENT	delq pers prop to real roll	$69.17	$161.02
06/08/1999	INTEREST	Monthly Interest	$0.60	$91.85
06/01/1999	PAYMENT	COFFMAN, SELENA CASH	$-400.00	$91.25
05/03/1999	INTEREST	Monthly Interest	$1.67	$491.25
04/07/1999	INTEREST	Monthly Interest	$1.67	$489.58
03/17/1999	INTEREST	Monthly Interest	$1.67	$487.91
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.08	$486.24
02/08/1999	INTEREST	Monthly Interest	$1.67	$472.16
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.35	$470.49
01/20/1999	INTEREST	Monthly Interest	$1.67	$461.14
12/08/1998	INTEREST	Monthly Interest	$1.67	$459.47
11/04/1998	INTEREST	Monthly Interest	$1.67	$457.80
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.53	$456.13
10/02/1998	INTEREST	Monthly Interest	$1.67	$450.60
09/16/1998	INTEREST	Monthly Interest	$1.67	$448.93
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.62	$447.26
09/08/1998	INTEREST	Monthly Interest	$1.67	$444.64
07/16/1998	INTEREST	Monthly Interest	$1.67	$442.97
07/10/1998	BILL	COFFMAN, SELENA	$201.09	$441.30
06/01/1998	INTEREST	Monthly Interest	$1.67	$240.21
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$238.54
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$233.54
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.01	$231.54
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.31	$217.53
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.51	$208.22
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$202.71
07/20/1997	BILL	COFFMAN, SELENA	$200.10	$200.10
05/02/1997	PAYMENT	COFFMAN, SELENA CASH	$-123.97	$0.00
05/02/1997	PAYMENT	COFFMAN, SELENA CASH	$-100.00	$123.97
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$223.97
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.43	$221.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.93	$208.54
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.30	$199.61
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$194.31
07/15/1996	BILL	COFFMAN, SELENA	$191.79	$191.79