Tax Account 011-440-05

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Owners

GARCIA, LORENA & ELIZARRAS, G
1865 MOCASSIN ROAD
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	011-440-05
Account Type	Real Estate
Location	1865 MOCCASIN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-05

Account Type

Real Estate

Location

1865 MOCCASIN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.22
Total	$568.22
Paid	$568.22
Balance	$0.00
Due	$0.00
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

$568.22

Total

$568.22

Paid

$568.22

Balance

$0.00

Due

$0.00

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	$166.22	$0.00	$166.22	$166.22	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$528.50	$0.00	$528.50	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$497.24	$0.00	$497.24	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$498.42	$0.00	$498.42	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$499.59	$0.00	$499.59	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$491.88	$7.72	$499.60	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$479.02	$0.00	$479.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$478.02	$0.00	$478.02	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$477.05	$0.00	$477.05	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$478.12	$0.00	$478.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$479.19	$83.50	$562.69	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$448.19	$109.67	$557.86	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$445.57	$164.67	$610.24	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2012-2013	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30459770	$-134.00	$0.00
12/10/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE IINC. CHECK 30425998	$-134.00	$134.00
09/09/2024	PAYMENT	VANDEBILT MORTGAGE CHECK 30371957	$-134.00	$268.00
07/29/2024	PAYMENT	VANDERBILT MORTGAGE AND FIFANCE INC CHECK 30359871	$-166.22	$402.00
07/15/2024	BILL	GARCIA, LORENA & ELIZARRAS, G	$568.22	$568.22
02/20/2024	PAYMENT	VANDERBILT CHECK 30317634	$-124.00	$0.00
12/18/2023	PAYMENT	VANDERBILT CHECK 30290513	$-124.00	$124.00
09/19/2023	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 30243075	$-124.00	$248.00
08/01/2023	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 30228055	$-156.50	$372.00
07/11/2023	BILL	GARCIA, LORENA & ELIZARRAS, G	$528.50	$528.50
02/23/2023	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 00-00 NUM: 30195088	$-119.31	$0.00
01/05/2023	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 30178192	$-119.31	$119.31
09/27/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30139861	$-0.31	$238.62
09/19/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30138062	$-119.00	$238.93
08/03/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30125888	$-139.31	$357.93
07/14/2022	BILL	GARCIA, LORENA & ELIZARRAS, G	$497.24	$497.24
03/02/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30091689	$-119.60	$0.00
11/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30053312	$-119.60	$119.60
09/27/2021	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 30031983	$-119.60	$239.20
08/03/2021	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30015965	$-139.62	$358.80
07/19/2021	BILL	GARCIA, LORENA & ELIZARRAS, G	$498.42	$498.42
02/11/2021	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3292268	$-119.89	$0.00
12/10/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3260805	$-119.89	$119.89
10/20/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3222933	$-119.89	$239.78
08/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 31906279	$-139.92	$359.67
07/08/2020	BILL	GARCIA, LORENA & ELIZARRAS, G	$499.59	$499.59
04/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3146271	$-125.69	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$125.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.72	$122.69
01/13/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3115812	$-117.97	$117.97
09/13/2019	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3052867	$-117.97	$235.94
08/12/2019	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64 NUM: 3039729	$-137.97	$353.91
07/14/2019	BILL	GARCIA, LORENA & ELIZARRAS, G	$491.88	$491.88
02/15/2019	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2980373	$-114.75	$0.00
12/19/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2957327	$-114.75	$114.75
09/24/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2887974	$-114.75	$229.50
08/07/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2865751	$-134.77	$344.25
07/11/2018	BILL	GARCIA, LORENA & ELIZARRAS, G	$479.02	$479.02
03/01/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2794195	$-114.50	$0.00
12/19/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2761543	$-114.50	$114.50
09/22/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2693139	$-114.50	$229.00
08/07/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2669593	$-134.52	$343.50
07/19/2017	BILL	GARCIA, LORENA & ELIZARRAS, G	$478.02	$478.02
02/27/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2597180	$-114.00	$0.00
01/05/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2565499	$-114.00	$114.00
09/27/2016	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2494227	$-114.00	$228.00
08/05/2016	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2466623	$-135.05	$342.00
07/14/2016	BILL	GARCIA, LORENA & ELIZARRAS, G	$477.05	$477.05
02/17/2016	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2382913	$-114.00	$0.00
12/14/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2353793	$-114.00	$114.00
09/15/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2307670	$-114.00	$228.00
08/06/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2293262	$-136.12	$342.00
07/09/2015	BILL	GARCIA, LORENA & ELIZARRAS, G	$478.12	$478.12
05/29/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2275459	$-1,730.79	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.54	$1,730.79
03/16/2015	INTEREST	Monthly Interest	$7.44	$1,697.25
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$10.00	$1,689.81
02/12/2015	INTEREST	Monthly Interest	$7.44	$1,679.81
01/21/2015	INTEREST	Monthly Interest	$7.44	$1,672.37
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.91	$1,664.93
01/06/2015	INTEREST	Monthly Interest	$7.44	$1,643.02
12/08/2014	INTEREST	Monthly Interest	$7.44	$1,635.58
12/08/2014	INTEREST	Monthly Interest	$7.44	$1,628.14
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.56	$1,620.70
10/01/2014	INTEREST	Monthly Interest	$7.44	$1,608.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.49	$1,600.70
09/02/2014	INTEREST	Monthly Interest	$7.44	$1,595.21
08/05/2014	INTEREST	Monthly Interest	$7.44	$1,587.77
07/09/2014	BILL	GARCIA, LORENA & ELIZARRAS, G	$479.19	$1,580.33
07/03/2014	INTEREST	Monthly Interest	$7.44	$1,101.14
06/02/2014	INTEREST	Monthly Interest	$7.44	$1,093.70
05/06/2014	INTEREST	Monthly Interest	$3.71	$1,086.26
04/01/2014	INTEREST	Monthly Interest	$3.71	$1,082.55
03/20/2014	INTEREST	Monthly Interest	$3.71	$1,078.84
03/20/2014	INTEREST	Monthly Interest	$3.71	$1,075.13
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.37	$1,071.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.47	$1,040.05
01/03/2014	INTEREST	Monthly Interest	$3.71	$1,019.58
12/02/2013	INTEREST	Monthly Interest	$3.71	$1,015.87
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.71	$1,012.16
10/28/2013	INTEREST	Monthly Interest	$3.71	$1,000.45
10/02/2013	INTEREST	Monthly Interest	$3.71	$996.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.09	$993.03
09/03/2013	INTEREST	Monthly Interest	$3.71	$987.94
08/14/2013	INTEREST	Monthly Interest	$3.71	$984.23
07/11/2013	BILL	GARCIA, LORENA & ELIZARRAS, G	$448.19	$980.52
07/03/2013	INTEREST	Monthly Interest	$3.71	$532.33
06/03/2013	INTEREST	Monthly Interest	$3.71	$528.62
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$524.91
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$519.91
03/27/2013	PENALTY	Warning letter cost	$3.00	$516.91
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.19	$513.91
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.37	$482.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.68	$462.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.10	$450.67
07/13/2012	BILL	GARCIA, LORENA & ELIZARRAS, G	$445.57	$445.57
04/11/2012	PAYMENT	FIRST AMERICAN TITLE INS.CO. CHECK BANK: 90-4125 NUM: 1377391443	$-30.59	$0.00
04/11/2012	PAYMENT	FIRST AMERICAN TITLE INS.CO. CHECK BANK: 90-4125 NUM: 1377391442	$-737.93	$30.59
04/11/2012	AMENDMENT	adj pmt gp	$-1.60	$768.52
04/02/2012	INTEREST	Monthly Interest	$1.75	$770.12
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.44	$768.37
03/02/2012	INTEREST	Monthly Interest	$1.75	$737.93
02/01/2012	INTEREST	Monthly Interest	$1.75	$736.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.87	$734.43
01/06/2012	INTEREST	Monthly Interest	$1.75	$714.56
12/06/2011	INTEREST	Monthly Interest	$1.75	$712.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.37	$711.06
10/14/2011	INTEREST	Monthly Interest	$1.75	$699.69
10/04/2011	INTEREST	Monthly Interest	$1.75	$697.94
09/08/2011	INTEREST	Monthly Interest	$1.75	$696.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.95	$694.44
08/03/2011	INTEREST	Monthly Interest	$1.75	$689.49
07/13/2011	INTEREST	Monthly Interest	$1.75	$687.74
07/13/2011	BILL	GARCIA, LORENA	$434.84	$685.99
06/01/2011	INTEREST	Monthly Interest	$1.75	$251.15
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$249.40
05/10/2011	PAYMENT	GARCIA, LORENA CASH	$-116.54	$242.40
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$358.94
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.90	$355.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.50	$337.04
01/07/2011	PAYMENT	GARCIA, LORENA & GABRIEL CHECK BANK: 16-24 NUM: 1378	$-130.92	$326.54
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.54	$457.46
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.04	$445.92
07/08/2010	BILL	GARCIA, LORENA	$440.88	$440.88
03/22/2010	PAYMENT	GARCIA, LORENA CASH	$-209.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.78	$209.35
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.91	$199.57
01/14/2010	PAYMENT	GARCIA, LORENA CASH	$-107.61	$195.66
11/06/2009	PAYMENT	GARCIA, LORENA & GABRIEL CHECK BANK: 16-24 NUM: 1248	$-101.77	$303.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.78	$405.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$395.26
07/13/2009	BILL	GARCIA, LORENA	$391.35	$391.35
08/28/2008	PAYMENT	DALIPOSON, JOHN & BARBARA CHECK BANK: 94-7074 NUM: 1023	$-246.61	$0.00
07/14/2008	BILL	DALIPOSON, JOHN & BARBARA	$246.61	$246.61
08/16/2007	PAYMENT	DALIPOSON, JOHN & BARBARA CHECK BANK: 90-7118 NUM: 3661	$-246.61	$0.00
07/13/2007	BILL	DALIPOSON, JOHN & BARBARA	$246.61	$246.61
08/22/2006	PAYMENT	DALIPOSON, BARBARA CHECK BANK: 10-86 NUM: 411842782	$-234.86	$0.00
07/16/2006	BILL	DALIPOSON, JOHN & BARBARA	$234.86	$234.86
08/24/2005	PAYMENT	DALIPOSON, JOHN & BARBARA CHECK BANK: 90-7118 NUM: 3454	$-234.86	$0.00
07/26/2005	BILL	DALIPOSON, JOHN & BARBARA	$234.86	$234.86
08/24/2004	PAYMENT	DALIPOSON, JOHN & BARBARA CHECK BANK: 90-7118 NUM: 3322	$-234.86	$0.00
07/13/2004	BILL	DALIPOSON, JOHN & BARBARA	$234.86	$234.86
08/26/2003	PAYMENT	DALIPOSON, JOHN & BARBARA CHECK BANK: 90-7118 NUM: 3129	$-208.02	$0.00
07/22/2003	BILL	DALIPOSON, JOHN & BARBARA	$208.02	$208.02
07/29/2002	PAYMENT	DALIPOSON, JOHN & BARBARA CHECK BANK: 11-7000 NUM: 2821	$-195.00	$0.00
07/11/2002	BILL	DALIPOSON, JOHN & BARBARA	$195.00	$195.00
08/08/2001	PAYMENT	DALIPOSON, JOHN & BARBARA CHECK BANK: 90-7000 NUM: 2437	$-394.41	$0.00
07/13/2001	BILL	DALIPOSON, JOHN & BARBARA	$394.41	$394.41
01/08/2001	PAYMENT	DALIPOSON, BARBARA CHECK BANK: 90-7000 NUM: 2115	$-187.04	$0.00
10/03/2000	PAYMENT	DALIPOSON, JOHN & BARBARA CHECK BANK: 90-7000 NUM: 1915	$-93.52	$187.04
08/29/2000	PAYMENT	DALIPOSON, JOHN & BARBARA CHECK BANK: 90-7000 NUM: 1807	$-113.76	$280.56
07/10/2000	BILL	STEVENS, KEITH K & AURORA B	$394.32	$394.32
02/28/2000	PAYMENT	DALIPOSON, JOHN & BARBARA CHECK BANK: 90-7000 NUM: 1473	$-1,169.62	$0.00
02/15/2000	INTEREST	Monthly Interest	$4.62	$1,169.62
02/10/2000	INTEREST	Monthly Interest	$4.62	$1,165.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.03	$1,160.38
01/24/2000	INTEREST	Monthly Interest	$4.62	$1,142.35
12/13/1999	INTEREST	Monthly Interest	$4.62	$1,137.73
12/13/1999	INTEREST	Monthly Interest	$4.62	$1,133.11
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.35	$1,128.49
10/21/1999	INTEREST	Monthly Interest	$4.62	$1,118.14
09/02/1999	INTEREST	Monthly Interest	$4.62	$1,113.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.54	$1,108.90
08/03/1999	INTEREST	Monthly Interest	$4.62	$1,104.36
07/25/1999	INTEREST	Monthly Interest	$4.62	$1,099.74
07/17/1999	BILL	STEVENS, KEITH K & AURORA B	$393.87	$1,095.12
07/10/1999	AMENDMENT	delq pers prop to real roll	$81.87	$701.25
06/08/1999	INTEREST	Monthly Interest	$4.25	$619.38
05/03/1999	INTEREST	Monthly Interest	$1.67	$615.13
04/07/1999	INTEREST	Monthly Interest	$1.67	$613.46
03/17/1999	INTEREST	Monthly Interest	$1.67	$611.79
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.68	$610.12
02/08/1999	INTEREST	Monthly Interest	$1.67	$588.44
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.24	$586.77
01/20/1999	INTEREST	Monthly Interest	$1.67	$572.53
12/08/1998	INTEREST	Monthly Interest	$1.67	$570.86
11/04/1998	INTEREST	Monthly Interest	$1.67	$569.19
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.25	$567.52
10/02/1998	INTEREST	Monthly Interest	$1.67	$559.27
09/16/1998	INTEREST	Monthly Interest	$1.67	$557.60
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$555.93
09/08/1998	INTEREST	Monthly Interest	$1.67	$552.23
07/16/1998	INTEREST	Monthly Interest	$1.67	$550.56
07/10/1998	BILL	STEVENS, KEITH K & AURORA B	$309.70	$548.89
06/01/1998	INTEREST	Monthly Interest	$1.67	$239.19
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$237.52
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$232.52
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.03	$230.52
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.02	$216.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.01	$207.47
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.01	$202.46
07/20/1997	BILL	STEVENS, KEITH K & AURORA B	$200.45	$200.45
06/19/1997	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 2805138	$-228.48	$0.00
06/16/1997	INTEREST	Monthly Interest	$1.59	$228.48
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$226.89
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$221.89
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.38	$219.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.61	$206.51
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.78	$197.90
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.92	$193.12
07/15/1996	BILL	STEVENS, KEITH K & AURORA B	$191.20	$191.20