Tax Account 011-440-01

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Owners

LOPEZ, SONNY & LIBIER
2720 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	011-440-01
Account Type	Real Estate
Location	2720 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-01

Account Type

Real Estate

Location

2720 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.85
Total	$1,479.17
Paid	$1,479.17
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

$1,464.85

Total

$1,479.17

Paid

$1,479.17

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	$390.85	$0.00	$390.85	$390.85	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$14.32	$358.00	$372.32	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.68	$0.00	$1,112.68	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,069.20	$0.00	$1,069.20	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,073.67	$0.00	$1,073.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,054.23	$0.00	$1,054.23	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,024.10	$0.00	$1,024.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$994.85	$0.00	$994.85	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$991.13	$0.00	$991.13	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$987.40	$0.00	$987.40	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$983.39	$0.00	$983.39	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$955.32	$0.00	$955.32	$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
02/20/2025	PAYMENT	LOPEZ, LIBIER CASH	$-730.32	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.32	$730.32
09/23/2024	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-358.00	$716.00
07/31/2024	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-390.85	$1,074.00
07/15/2024	BILL	LOPEZ, SONNY & LIBIER	$1,464.85	$1,464.85
03/04/2024	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-270.00	$0.00
12/13/2023	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-270.00	$270.00
09/06/2023	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-270.00	$540.00
08/11/2023	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-302.68	$810.00
07/11/2023	BILL	LOPEZ, SONNY & LIBIER	$1,112.68	$1,112.68
02/23/2023	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-262.00	$0.00
11/30/2022	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-262.00	$262.00
10/03/2022	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-262.00	$524.00
08/17/2022	PAYMENT	LOPEZ, MARIA CASH	$-283.20	$786.00
07/14/2022	BILL	LOPEZ, SONNY & LIBIER	$1,069.20	$1,069.20
02/18/2022	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-263.41	$0.00
12/29/2021	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-263.41	$263.41
09/28/2021	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-263.41	$526.82
08/17/2021	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-283.44	$790.23
07/19/2021	BILL	LOPEZ, SONNY & LIBIER	$1,073.67	$1,073.67
02/25/2021	PAYMENT	LOPEZ, MARIA CASH	$-258.55	$0.00
12/21/2020	PAYMENT	LOPEZ, MARIA CASH	$-258.55	$258.55
09/29/2020	PAYMENT	HERNANDEZ, MARIA CASH	$-258.55	$517.10
08/13/2020	PAYMENT	LOPEZ, MARIA CASH	$-278.58	$775.65
07/08/2020	BILL	LOPEZ, SONNY & LIBIER	$1,054.23	$1,054.23
02/13/2020	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-251.02	$0.00
01/10/2020	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-251.02	$251.02
09/27/2019	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-251.02	$502.04
08/16/2019	PAYMENT	LOPEZ, MARIA CASH	$-271.04	$753.06
07/14/2019	BILL	LOPEZ, SONNY & LIBIER	$1,024.10	$1,024.10
03/15/2019	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-243.71	$0.00
10/16/2018	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-487.42	$243.71
08/21/2018	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 947074 NUM: 1784	$-263.72	$731.13
07/11/2018	BILL	LOPEZ, SONNY & LIBIER	$994.85	$994.85
02/23/2018	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 947074 NUM: 1621	$-242.78	$0.00
01/03/2018	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 947074 NUM: 1611	$-242.78	$242.78
09/29/2017	PAYMENT	LOPEZ, SONNY CHECK BANK: 947074 NUM: 1583	$-242.78	$485.56
08/24/2017	PAYMENT	LOPEZ, MARIA CHECK BANK: 947074 NUM: 1557	$-262.79	$728.34
07/19/2017	BILL	LOPEZ, SONNY & LIBIER	$991.13	$991.13
03/06/2017	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 1473	$-241.00	$0.00
01/05/2017	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 1458	$-241.00	$241.00
10/06/2016	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-241.00	$482.00
08/08/2016	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 1425	$-264.40	$723.00
07/14/2016	BILL	LOPEZ, SONNY & LIBIER	$987.40	$987.40
03/07/2016	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 94-7074 NUM: 1509	$-240.00	$0.00
12/29/2015	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 1495	$-240.00	$240.00
10/07/2015	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 1406	$-240.00	$480.00
08/20/2015	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 94-7074 NUM: 1388	$-263.39	$720.00
07/09/2015	BILL	LOPEZ, SONNY & LIBIER	$983.39	$983.39
02/20/2015	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 1335	$-233.00	$0.00
12/31/2014	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 1330	$-233.00	$233.00
10/02/2014	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 94-7074 NUM: 1290	$-233.00	$466.00
08/11/2014	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-256.32	$699.00
07/09/2014	BILL	LOPEZ, SONNY & LIBIER	$955.32	$955.32
02/25/2014	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 1230	$-227.00	$0.00
01/03/2014	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 94-7074 NUM: 1215	$-227.00	$227.00
09/19/2013	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 94-7074 NUM: 1195	$-227.00	$454.00
08/14/2013	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 1186	$-247.10	$681.00
07/11/2013	BILL	LOPEZ, SONNY & LIBIER	$928.10	$928.10
02/22/2013	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 94-7074 NUM: 1093	$-220.00	$0.00
12/14/2012	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 1071	$-220.00	$220.00
09/25/2012	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 94-7074 NUM: 1036	$-220.00	$440.00
08/08/2012	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 472	$-241.63	$660.00
07/13/2012	BILL	LOPEZ, SONNY & LIBIER	$901.63	$901.63
03/02/2012	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 545	$-213.98	$0.00
12/16/2011	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 541	$-213.98	$213.98
09/21/2011	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 536	$-213.98	$427.96
08/23/2011	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 526	$-234.01	$641.94
07/13/2011	BILL	LOPEZ, SONNY & LIBIER	$875.95	$875.95
03/08/2011	PAYMENT	LOPEZ, MICAELA & PERALES, LUIS CHECK BANK: 94-7074 NUM: 191	$-207.00	$0.00
01/05/2011	PAYMENT	LOPEZ, MICAELA & PERALES, LUIS CHECK BANK: 94-7074 NUM: 186	$-207.00	$207.00
09/14/2010	PAYMENT	LOPEZ, MICAELA & LUIS CHECK BANK: 94-7074 NUM: 177	$-207.00	$414.00
08/17/2010	PAYMENT	LOPEZ, MICAELA/PERALES, LUIS CHECK BANK: 94-7074 NUM: 172	$-230.02	$621.00
07/08/2010	BILL	LOPEZ, SONNY & LIBIER	$851.02	$851.02
02/18/2010	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-201.70	$0.00
01/08/2010	PAYMENT	LOPEZ, MICAELA & PERALES, LUIS CHECK BANK: 94-7074 NUM: 141	$-201.70	$201.70
10/06/2009	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-201.70	$403.40
08/14/2009	PAYMENT	LOPEZ, MICAELA CHECK BANK: 94-7074 NUM: 491	$-221.73	$605.10
07/13/2009	BILL	LOPEZ, SONNY & LIBIER	$826.83	$826.83
03/03/2009	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 94-7074 NUM: 412	$-188.18	$0.00
01/12/2009	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 94-7074 NUM: 525	$-188.18	$188.18
10/02/2008	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 94-7074 NUM: 503	$-188.18	$376.36
08/26/2008	PAYMENT	LOPEZ, SONNY & MARIA CHECK BANK: 94-7074 NUM: 438	$-208.18	$564.54
07/14/2008	BILL	LOPEZ, SONNY & LIBIER	$772.72	$772.72
03/05/2008	PAYMENT	LOPEZ, SONNY CHECK BANK: 94-7074 NUM: 212	$-182.70	$0.00
01/11/2008	PAYMENT	LOPEZ, SONNY CHECK BANK: 94-7074 NUM: 372	$-182.70	$182.70
10/04/2007	PAYMENT	LOPEZ, SONNY CHECK BANK: 94-7074 NUM: 323	$-182.70	$365.40
08/22/2007	PAYMENT	LOPEZ, SONNY CHECK BANK: 94-7074 NUM: 312	$-202.71	$548.10
07/13/2007	BILL	LOPEZ, SONNY & LIBIER	$750.81	$750.81
03/07/2007	PAYMENT	LOPEZ, MICAELA CHECK BANK: 94-7074 NUM: 288	$-177.38	$0.00
01/09/2007	PAYMENT	LOPEZ, SONNY CHECK BANK: 94-7074 NUM: 391	$-177.38	$177.38
10/26/2006	PAYMENT	LOPEZ, SONNY CHECK BANK: 94-7074 NUM: 230	$-184.48	$354.76
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.10	$539.24
08/29/2006	PAYMENT	LOPEZ, SONNY CHECK BANK: 94-7074 NUM: 191	$-197.39	$532.14
07/16/2006	BILL	LOPEZ, SONNY & LIBIER	$729.53	$729.53
03/10/2006	PAYMENT	LOPEZ, SONNY CHECK BANK: 94-7074 NUM: 143	$-172.21	$0.00
01/04/2006	PAYMENT	LOPEZ, SONNY & LIBIER CASH	$-172.21	$172.21
10/04/2005	PAYMENT	LOPEZ, SONNY CHECK BANK: 94-7074 NUM: 106	$-172.21	$344.42
08/12/2005	PAYMENT	LOPEZ, SONNY & LIBIER CHECK BANK: 94-7074 NUM: 95	$-192.22	$516.63
07/26/2005	BILL	LOPEZ, SONNY & LIBIER	$708.85	$708.85
12/03/2004	PAYMENT	CAFARO, MARK A CHECK BANK: 11-4288 NUM: 2344	$-334.38	$0.00
08/24/2004	PAYMENT	CAFARO, MARK A CHECK BANK: 11-4288 NUM: 2244	$-354.41	$334.38
07/13/2004	BILL	CAFARO, MARK A	$688.79	$688.79
04/05/2004	PAYMENT	CAFARO, MARK A CHECK BANK: 11-4288 NUM: 2098	$-156.13	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$156.13
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.93	$154.13
12/03/2003	PAYMENT	EQUITY TITLE OF NEVADA LLC CHECK BANK: 94-169 NUM: 10621	$-592.85	$148.20
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.37	$741.05
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.75	$722.68
07/22/2003	BILL	MANUFACTURERS & TRADERS TRUST	$714.93	$714.93
04/29/2003	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 303734	$-110.53	$0.00
04/29/2003	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 303322	$-714.21	$110.53
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$824.74
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.99	$822.74
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.44	$772.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.36	$740.31
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.74	$721.95
07/11/2002	BILL	HOPPER, JAMES D JR	$714.21	$714.21
10/04/2001	PAYMENT	HOPPER, JAMES/DFH CO OF NEVADA CHECK BANK: 94-204 NUM: 1285	$-3,427.79	$0.00
10/04/2001	INTEREST	Monthly Interest	$17.28	$3,427.79
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.42	$3,410.51
09/06/2001	INTEREST	Monthly Interest	$17.28	$3,402.09
08/01/2001	INTEREST	Monthly Interest	$17.28	$3,384.81
07/13/2001	BILL	LANDER COUNTY TREASURER	$780.92	$3,367.53
07/11/2001	INTEREST	Monthly Interest	$17.28	$2,586.61
06/04/2001	INTEREST	Monthly Interest	$17.28	$2,569.33
05/08/2001	INTEREST	Monthly Interest	$10.77	$2,552.05
03/30/2001	INTEREST	Monthly Interest	$10.77	$2,541.28
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.65	$2,530.51
03/13/2001	INTEREST	Monthly Interest	$10.77	$2,475.86
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.44	$2,465.09
01/19/2001	INTEREST	Monthly Interest	$10.77	$2,429.65
01/19/2001	INTEREST	Monthly Interest	$10.77	$2,418.88
12/06/2000	INTEREST	Monthly Interest	$10.77	$2,408.11
12/06/2000	INTEREST	Monthly Interest	$10.77	$2,397.34
10/23/2000	INTEREST	Monthly Interest	$10.77	$2,386.57
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.02	$2,375.80
09/08/2000	INTEREST	Monthly Interest	$10.77	$2,355.78
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.41	$2,345.01
08/17/2000	INTEREST	Monthly Interest	$10.77	$2,336.60
07/10/2000	INTEREST	Monthly Interest	$10.77	$2,325.83
07/10/2000	BILL	HOPPER, JAMES D JR	$780.75	$2,315.06
06/06/2000	INTEREST	Monthly Interest	$10.77	$1,534.31
05/05/2000	INTEREST	Monthly Interest	$4.27	$1,523.54
04/06/2000	INTEREST	Monthly Interest	$4.27	$1,519.27
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$54.57	$1,515.00
02/15/2000	INTEREST	Monthly Interest	$4.27	$1,460.43
02/10/2000	INTEREST	Monthly Interest	$4.27	$1,456.16
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.39	$1,451.89
01/24/2000	INTEREST	Monthly Interest	$4.27	$1,416.50
12/13/1999	INTEREST	Monthly Interest	$4.27	$1,412.23
12/13/1999	INTEREST	Monthly Interest	$4.27	$1,407.96
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.00	$1,403.69
10/21/1999	INTEREST	Monthly Interest	$4.27	$1,383.69
09/02/1999	INTEREST	Monthly Interest	$4.27	$1,379.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.40	$1,375.15
08/03/1999	INTEREST	Monthly Interest	$4.27	$1,366.75
07/25/1999	INTEREST	Monthly Interest	$4.27	$1,362.48
07/17/1999	BILL	HOPPER, JAMES D. JR	$779.61	$1,358.21
06/08/1999	INTEREST	Monthly Interest	$4.27	$578.60
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$574.33
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$569.33
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.76	$567.33
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.09	$536.57
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.84	$519.48
07/29/1998	PAYMENT	HOPPER, JAMES D. JR CASH	$-191.03	$512.64
07/10/1998	BILL	HOPPER, JAMES D. JR	$703.67	$703.67
01/13/1998	PAYMENT	STEWART TITLE CHECK	$-1,673.29	$0.00
01/05/1998	INTEREST	Monthly Interest	$6.43	$1,673.29
12/03/1997	INTEREST	Monthly Interest	$6.43	$1,666.86
11/03/1997	INTEREST	Monthly Interest	$6.43	$1,660.43
10/21/1997	INTEREST	Monthly Interest	$6.43	$1,654.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.89	$1,647.57
09/09/1997	INTEREST	Monthly Interest	$6.43	$1,629.68
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.56	$1,623.25
08/07/1997	PAYMENT	HOPPER, THOMAS R CHECK	$-100.00	$1,615.69
08/07/1997	INTEREST	Monthly Interest	$7.08	$1,715.69
07/20/1997	BILL	HOPPER, THOMAS R	$695.23	$1,708.61
07/15/1997	INTEREST	Monthly Interest	$7.08	$1,013.38
06/16/1997	INTEREST	Monthly Interest	$7.08	$1,006.30
05/02/1997	INTEREST	Monthly Interest	$1.55	$999.22
04/07/1997	INTEREST	Monthly Interest	$1.55	$997.67
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.49	$996.12
03/05/1997	INTEREST	Monthly Interest	$1.55	$949.63
02/10/1997	PAYMENT	HOPPER, THOMAS R CHECK	$-100.00	$948.08
02/05/1997	INTEREST	Monthly Interest	$2.23	$1,048.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.19	$1,045.85
12/02/1996	INTEREST	Monthly Interest	$2.23	$1,015.66
12/02/1996	INTEREST	Monthly Interest	$2.23	$1,013.43
11/22/1996	PAYMENT	HOPPER, THOMAS R CHECK	$-100.00	$1,011.20
11/20/1996	INTEREST	Monthly Interest	$2.92	$1,111.20
11/01/1996	PAYMENT	HOPPER, THOMAS R CHECK	$-100.00	$1,108.28
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.11	$1,208.28
10/02/1996	INTEREST	Monthly Interest	$3.62	$1,191.17
09/20/1996	PAYMENT	JAMES HOPPER CHECK	$-200.00	$1,187.55
09/10/1996	INTEREST	Monthly Interest	$5.02	$1,387.55
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.25	$1,382.53
08/12/1996	INTEREST	Monthly Interest	$5.02	$1,375.28
08/12/1996	INTEREST	Monthly Interest	$5.02	$1,370.26
07/15/1996	BILL	HOPPER, THOMAS R	$664.08	$1,365.24
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$98.76	$701.16
07/01/1995	BILL	HOPPER, THOMAS R	$602.40	$602.40