Tax Account 011-453-06

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Owners

BRYANT, BROOK ANN & JOHN DANIEL
2140 E HORSESHOE 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	011-453-06
Account Type	Real Estate
Location	2140 E HORSESHOE ROAD
Balance	$376.00
Currently Due	$188.00

Account ID

011-453-06

Account Type

Real Estate

Location

2140 E HORSESHOE ROAD

Balance

$376.00

Currently Due

$188.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$786.83
Total	$786.83
Paid	$410.83
Balance	$376.00
Due	$188.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$786.83

Total

$786.83

Paid

$410.83

Balance

$376.00

Due

$188.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$222.83	$0.00	$0.00	$222.83	$222.83	$0.00
2	10/06/2025	10/16/2025	Paid	$188.00	$0.00	$0.00	$188.00	$188.00	$0.00
3	01/05/2026	01/15/2026	Due	$188.00	$0.00	$0.00	$188.00	$0.00	$188.00
4	03/02/2026	03/12/2026	Due	$188.00	$0.00	$0.00	$188.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$730.93	$0.00	$0.00	$730.93	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$682.98	$15.88	$0.00	$698.86	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$652.01	$117.63	$0.00	$769.64	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$633.59	$113.08	$0.00	$746.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$619.22	$114.29	$0.00	$733.51	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$598.40	$141.46	$0.00	$739.86	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$559.05	$145.09	$0.00	$704.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$597.03	$110.96	$0.00	$707.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$595.35	$138.00	$0.00	$733.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$597.20	$143.30	$0.00	$740.50	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$596.88	$97.74	$0.00	$694.62	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/14/2025	PAYMENT	BRYANT, BROOK CREDIT	$-188.00	$376.00
08/12/2025	PAYMENT	BRYANT, BROOK CREDIT	$-222.83	$564.00
07/17/2025	BILL	BRYANT, BROOK ANN & JOHN DANIEL	$786.83	$786.83
03/03/2025	PAYMENT	BRYANT, BROOK ANN & JOHN DANIEL CREDIT	$-174.00	$0.00
12/30/2024	PAYMENT	BRYANT, BROOK CREDIT	$-174.00	$174.00
10/15/2024	PAYMENT		$-174.00	$348.00
08/22/2024	PAYMENT	BRYANT, JOHN CREDIT CC	$-208.93	$522.00
07/15/2024	BILL	BRYANT, BROOK ANN & JOHN DANIEL	$730.93	$730.93
04/08/2024	PAYMENT	BRYANT, BROOK CREDIT CC	$-171.48	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$171.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$168.48
01/09/2024	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-162.00	$162.00
12/13/2023	PAYMENT	BRYANT, BROOK SYS CC ORIG: CREDIT	$-168.40	$324.00
12/13/2023	PAYMENT	BROOK BRYANT SYS CC ORIG: CREDIT	$-196.98	$492.40
12/13/2023	AMENDMENT	ADJ	$-0.08	$689.38
12/13/2023	ADJUSTMENT	BROOK BRYANT CREDIT CC VOIDED PAYMENT: 110256. REASON: ADJ	$196.98	$689.46
12/13/2023	ADJUSTMENT	BRYANT, BROOK CREDIT CC VOIDED PAYMENT: 112275. REASON: ADJ	$168.40	$492.48
10/26/2023	PAYMENT	BRYANT, BROOK CREDIT: D BANK: CC NUM: CC	$-168.40	$324.08
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.48	$492.48
09/05/2023	PAYMENT	BROOK BRYANT CREDIT: D BANK: CC NUM: CC	$-196.98	$486.00
07/11/2023	BILL	BRYANT, WILLIAM R & RUBY L	$682.98	$682.98
06/08/2023	PAYMENT	BRYANT, RUBY CASH	$-769.64	$0.00
06/01/2023	INTEREST	Monthly Interest	$5.43	$769.64
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$764.21
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$757.21
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$754.21
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$45.64	$751.21
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.64	$705.57
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.80	$675.93
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.12	$659.13
07/14/2022	BILL	BRYANT, WILLIAM R & RUBY L	$652.01	$652.01
06/22/2022	PAYMENT	BRYANT, WILLIAM CREDIT: D BANK: CC NUM: CC	$-240.33	$0.00
06/06/2022	PAYMENT	BRYANT, RUBY L CASH	$-300.00	$240.33
06/01/2022	INTEREST	Monthly Interest	$3.64	$540.33
05/24/2022	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-206.34	$536.69
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$743.03
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$736.03
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$733.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.35	$730.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.81	$685.68
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.34	$656.87
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.94	$640.53
07/19/2021	BILL	BRYANT, WILLIAM R & RUBY L	$633.59	$633.59
05/27/2021	PAYMENT	BRYANT, RUBY CASH	$-520.83	$0.00
05/17/2021	PAYMENT	BRYANT, RUBY L CASH	$-170.00	$520.83
04/30/2021	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-244.00	$690.83
04/01/2021	INTEREST	Monthly Interest	$1.02	$934.83
03/31/2021	PAYMENT	BRYANT, RUBY L CREDIT: D BANK: CC NUM: CC	$-500.00	$933.81
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.35	$1,433.81
03/01/2021	INTEREST	Monthly Interest	$4.68	$1,390.46
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$1,385.78
02/01/2021	INTEREST	Monthly Interest	$4.68	$1,365.78
01/22/2021	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-150.00	$1,361.10
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.17	$1,511.10
01/04/2021	INTEREST	Monthly Interest	$5.52	$1,482.93
12/01/2020	INTEREST	Monthly Interest	$5.52	$1,477.41
11/03/2020	INTEREST	Monthly Interest	$5.52	$1,471.89
10/29/2020	PAYMENT	BRYANT, RUBY CASH	$-120.00	$1,466.37
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.98	$1,586.37
10/01/2020	INTEREST	Monthly Interest	$6.10	$1,570.39
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.79	$1,564.29
08/12/2020	INTEREST	Monthly Interest	$6.10	$1,557.50
08/03/2020	INTEREST	Monthly Interest	$6.10	$1,551.40
07/08/2020	BILL	BRYANT, WILLIAM R & RUBY L	$619.22	$1,545.30
07/01/2020	INTEREST	Monthly Interest	$6.10	$926.08
06/26/2020	PAYMENT	BRYANT, RUBY CASH	$-50.00	$919.98
06/02/2020	INTEREST	Monthly Interest	$6.45	$969.98
05/04/2020	INTEREST	Monthly Interest	$1.46	$963.53
04/01/2020	INTEREST	Monthly Interest	$1.46	$962.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.89	$960.61
03/02/2020	INTEREST	Monthly Interest	$1.46	$918.72
03/02/2020	PAYMENT	BRYANT,RUBY L CASH	$-120.00	$917.26
02/06/2020	PAYMENT	BRYANT, RUBY L CREDIT: D BANK: CC NUM: CC	$-150.00	$1,037.26
02/03/2020	INTEREST	Monthly Interest	$3.44	$1,187.26
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.23	$1,183.82
01/06/2020	PAYMENT	BRYANT, RUBY CASH	$-32.68	$1,156.59
01/06/2020	ADJUSTMENT	posted to wrong acct jj	$32.65	$1,189.27
01/06/2020	VOID	BRYANT, RUBY CASH	$-32.65	$1,156.62
01/06/2020	INTEREST	Monthly Interest	$3.70	$1,189.27
12/02/2019	INTEREST	Monthly Interest	$3.70	$1,185.57
11/06/2019	INTEREST	Monthly Interest	$3.70	$1,181.87
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.46	$1,178.17
10/01/2019	INTEREST	Monthly Interest	$3.70	$1,162.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.58	$1,159.01
09/03/2019	INTEREST	Monthly Interest	$3.70	$1,152.43
08/01/2019	INTEREST	Monthly Interest	$3.70	$1,148.73
07/29/2019	PAYMENT	BRYANT, RUBY CASH	$-120.00	$1,145.03
07/14/2019	BILL	BRYANT, WILLIAM R & RUBY L	$598.40	$1,265.03
07/02/2019	INTEREST	Monthly Interest	$4.66	$666.63
06/04/2019	INTEREST	Monthly Interest	$4.66	$661.97
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$657.31
05/08/2019	PENALTY	2nd warning letter	$3.00	$650.31
05/08/2019	PENALTY	1st warning letter	$3.00	$647.31
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.13	$644.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.46	$605.18
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.48	$579.72
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.19	$565.24
07/11/2018	BILL	LANDER COUNTY TREASURER	$559.05	$559.05
05/31/2018	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-1,116.46	$0.00
05/10/2018	INTEREST	Monthly Interest	$2.43	$1,116.46
04/30/2018	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-460.00	$1,114.03
03/29/2018	INTEREST	Monthly Interest	$5.64	$1,574.03
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.79	$1,568.39
03/19/2018	INTEREST	Monthly Interest	$5.64	$1,526.60
02/27/2018	PAYMENT	BRYANT, RUBY L CASH	$-100.00	$1,520.96
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$1,620.96
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.17	$1,600.96
01/09/2018	INTEREST	Monthly Interest	$6.14	$1,573.79
12/13/2017	INTEREST	Monthly Interest	$6.14	$1,567.65
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.43	$1,561.51
10/10/2017	INTEREST	Monthly Interest	$6.14	$1,546.08
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.57	$1,539.94
09/06/2017	INTEREST	Monthly Interest	$6.14	$1,533.37
08/03/2017	INTEREST	Monthly Interest	$6.14	$1,527.23
08/03/2017	INTEREST	Monthly Interest	$6.14	$1,521.09
07/19/2017	BILL	BRYANT, WILLIAM R & RUBY L	$597.03	$1,514.95
06/02/2017	INTEREST	Monthly Interest	$6.14	$917.92
05/03/2017	INTEREST	Monthly Interest	$1.18	$911.78
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.67	$910.60
03/24/2017	INTEREST	Monthly Interest	$1.18	$868.93
03/24/2017	INTEREST	Monthly Interest	$1.18	$867.75
03/06/2017	PAYMENT	BRYANT, RUBY CASH	$-500.00	$866.57
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.14	$1,366.57
01/04/2017	INTEREST	Monthly Interest	$4.93	$1,339.43
12/06/2016	INTEREST	Monthly Interest	$4.93	$1,334.50
11/04/2016	INTEREST	Monthly Interest	$4.93	$1,329.57
10/19/2016	INTEREST	Monthly Interest	$4.93	$1,324.64
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.47	$1,319.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.65	$1,304.24
08/30/2016	INTEREST	Monthly Interest	$4.93	$1,297.59
08/02/2016	INTEREST	Monthly Interest	$4.93	$1,292.66
08/01/2016	INTEREST	Monthly Interest	$4.93	$1,287.73
07/14/2016	BILL	BRYANT, WILLIAM R & RUBY L	$595.35	$1,282.80
06/02/2016	INTEREST	Monthly Interest	$4.93	$687.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.44	$682.52
02/22/2016	PAYMENT	BRYANT, RUBY CASH	$-200.00	$641.08
02/02/2016	INTEREST	Monthly Interest	$1.21	$841.08
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.19	$839.87
01/07/2016	INTEREST	Monthly Interest	$1.21	$812.68
12/16/2015	INTEREST	Monthly Interest	$1.21	$811.47
12/16/2015	INTEREST	Monthly Interest	$1.21	$810.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.46	$809.05
10/13/2015	INTEREST	Monthly Interest	$1.21	$793.59
09/09/2015	PAYMENT	BRYANT, RUBY CASH	$-200.00	$792.38
09/01/2015	INTEREST	Monthly Interest	$2.63	$992.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.61	$989.75
08/03/2015	INTEREST	Monthly Interest	$2.63	$983.14
07/09/2015	INTEREST	Monthly Interest	$2.63	$980.51
07/09/2015	BILL	BRYANT, WILLIAM R & RUBY L	$597.20	$977.88
06/01/2015	INTEREST	Monthly Interest	$2.63	$380.68
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$378.05
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$371.05
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$368.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.96	$365.05
02/20/2015	PAYMENT	BRYANT, RUBY L. CASH	$-300.00	$346.09
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.17	$646.09
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.44	$618.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.60	$603.48
07/09/2014	BILL	BRYANT, WILLIAM R & RUBY L	$596.88	$596.88
02/10/2014	PAYMENT	BRYANT, RUBY CHECK BANK: 94-7074 NUM: 1102	$-439.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.00	$439.60
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.60	$425.60
07/30/2013	PAYMENT	BRYANT, RUBY CASH	$-160.09	$420.00
07/11/2013	BILL	BRYANT, WILLIAM R & RUBY L	$580.09	$580.09
03/15/2013	PAYMENT	BRYANT, WILLIAM R & RUBY L CHECK BANK: 94-7074 NUM: 1001	$-610.55	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.73	$610.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.69	$584.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.35	$570.13
07/13/2012	BILL	BRYANT, WILLIAM R & RUBY L	$563.78	$563.78
05/07/2012	PAYMENT	DORNING, BILLIE CASH	$-634.55	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$634.55
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.36	$631.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.96	$593.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.20	$568.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.08	$554.03
07/13/2011	BILL	BRYANT, WILLIAM R & RUBY L	$547.95	$547.95
02/25/2011	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-296.61	$0.00
02/15/2011	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-120.00	$296.61
01/24/2011	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-160.00	$416.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.27	$576.61
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.83	$552.34
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.94	$538.51
07/08/2010	BILL	BRYANT, WILLIAM R & RUBY L	$532.57	$532.57
04/28/2010	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-256.57	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$256.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.22	$253.57
03/01/2010	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-140.00	$242.35
02/18/2010	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-100.00	$382.35
01/29/2010	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-100.00	$482.35
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.51	$582.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.95	$557.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.98	$543.89
07/13/2009	BILL	BRYANT, WILLIAM R & RUBY L	$537.91	$537.91
02/20/2009	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-214.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.22	$214.26
12/29/2008	PAYMENT	BRYANT, RUBY CASH	$-100.00	$208.04
12/01/2008	PAYMENT	JONES,STEVEN/MH ONLY IN FULL CHECK BANK: 94-176 NUM: 1012	$-38.40	$308.04
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.84	$346.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.94	$337.60
07/14/2008	BILL	BRYANT, WILLIAM R & RUBY L	$333.66	$333.66
05/14/2008	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 5002	$-226.61	$0.00
03/18/2008	PAYMENT	BRYANT, RUBY CASH	$-150.00	$226.61
03/17/2008	PENALTY	warning letter fee	$2.00	$376.61
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.72	$374.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.90	$351.89
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.61	$336.99
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.85	$328.38
07/13/2007	BILL	BRYANT, WILLIAM R & RUBY L	$324.53	$324.53
04/16/2007	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 1644	$-78.87	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$78.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.96	$76.87
01/09/2007	PAYMENT	BRYANT, RUBY L & KARL A CHECK BANK: 94-7074 NUM: 1608	$-73.91	$73.91
10/02/2006	PAYMENT	BRYANT, RUBY L & KARL A CHECK BANK: 94-7074 NUM: 1001	$-67.83	$147.82
08/17/2006	PAYMENT	BRYANT, RUBY CASH	$-100.00	$215.65
07/16/2006	BILL	BRYANT, WILLIAM R & RUBY L	$315.65	$315.65
05/01/2006	PAYMENT	BRYANT, RUBY CASH	$-116.43	$0.00
04/05/2006	PAYMENT	BRYANT, RUBY & COUNTYOF LANDER CREDIT: B BANK: 94-7074 NUM: 86324	$-100.00	$116.43
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.18	$216.43
03/03/2006	PAYMENT	BRYANT, RUBY CASH	$-100.00	$205.25
02/01/2006	PAYMENT	BRYANT, RUBY CASH	$-100.00	$305.25
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.12	$405.25
01/06/2006	INTEREST	Monthly Interest	$0.31	$391.13
12/27/2005	PAYMENT	BRYANT, RUBY CASH	$-100.00	$390.82
12/05/2005	INTEREST	Monthly Interest	$0.84	$490.82
11/29/2005	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 900	$-100.00	$489.98
11/03/2005	PAYMENT	BRYANT, RUBY CHECK BANK: 94-7074 NUM: 888	$-100.00	$589.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.18	$689.98
10/11/2005	INTEREST	Monthly Interest	$2.35	$681.80
10/03/2005	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 873	$-100.00	$679.45
08/31/2005	INTEREST	Monthly Interest	$2.90	$779.45
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$776.55
08/23/2005	PAYMENT	BRYANT, RUBY CASH	$-100.00	$772.88
07/29/2005	PAYMENT	BRYANT, RUBY CASH	$-100.00	$872.88
07/26/2005	INTEREST	Monthly Interest	$4.16	$972.88
07/26/2005	INTEREST	Monthly Interest	$4.16	$968.72
07/26/2005	BILL	LANDER COUNTY TREASURER	$307.04	$964.56
06/30/2005	PAYMENT	BRYANT, RUBY CASH	$-100.00	$657.52
06/01/2005	INTEREST	Monthly Interest	$4.94	$757.52
05/23/2005	PAYMENT	BRYANT, WILLIAM & RUBY CASH	$-100.00	$752.58
05/06/2005	INTEREST	Monthly Interest	$2.99	$852.58
04/19/2005	PAYMENT	BRYANT, WILLIAM R & RUBY L CASH	$-100.00	$849.59
04/05/2005	INTEREST	Monthly Interest	$3.47	$949.59
03/24/2005	PAYMENT	BRYANT, RUBY CASH	$-50.00	$946.12
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$996.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.45	$966.12
03/08/2005	INTEREST	Monthly Interest	$3.81	$944.67
02/07/2005	INTEREST	Monthly Interest	$3.81	$940.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.09	$937.05
01/18/2005	INTEREST	Monthly Interest	$3.81	$922.96
01/18/2005	INTEREST	Monthly Interest	$3.81	$919.15
11/04/2004	INTEREST	Monthly Interest	$3.81	$915.34
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.16	$911.53
10/06/2004	INTEREST	Monthly Interest	$3.81	$903.37
09/01/2004	INTEREST	Monthly Interest	$3.81	$899.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.66	$895.75
08/30/2004	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 758	$-50.00	$892.09
08/02/2004	INTEREST	Monthly Interest	$4.18	$942.09
07/13/2004	BILL	BRYANT, WILLIAM R & RUBY L	$306.40	$937.91
07/06/2004	INTEREST	Monthly Interest	$4.18	$631.51
06/03/2004	INTEREST	Monthly Interest	$4.18	$627.33
05/06/2004	INTEREST	Monthly Interest	$1.43	$623.15
04/08/2004	INTEREST	Monthly Interest	$1.43	$621.72
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.09	$620.29
03/08/2004	INTEREST	Monthly Interest	$1.43	$597.20
02/27/2004	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 709	$-75.00	$595.77
02/09/2004	INTEREST	Monthly Interest	$2.00	$670.77
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.15	$668.77
01/13/2004	INTEREST	Monthly Interest	$2.00	$653.62
12/03/2003	INTEREST	Monthly Interest	$2.00	$651.62
11/03/2003	INTEREST	Monthly Interest	$2.00	$649.62
10/21/2003	PAYMENT	BRYANT, WILLIAM & RUBY CASH	$-70.00	$647.62
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.75	$717.62
10/06/2003	INTEREST	Monthly Interest	$2.56	$708.87
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$706.31
09/08/2003	INTEREST	Monthly Interest	$2.56	$702.41
08/04/2003	INTEREST	Monthly Interest	$2.56	$699.85
07/22/2003	BILL	BRYANT, WILLIAM R & RUBY L	$329.92	$697.29
07/02/2003	INTEREST	Monthly Interest	$2.56	$367.37
06/02/2003	INTEREST	Monthly Interest	$2.56	$364.81
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$362.25
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$357.25
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.54	$355.25
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.15	$333.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.19	$319.56
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.68	$311.37
07/11/2002	BILL	BRYANT, WILLIAM R & RUBY L	$307.69	$307.69
05/17/2002	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 466	$-358.97	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$358.97
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$353.97
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.34	$351.97
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.02	$330.63
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.12	$316.61
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$308.49
07/13/2001	BILL	LAWSON, W & M & BRYANT, W & R	$304.84	$304.84
05/25/2001	PAYMENT	BRYANT, RUBY L & WILLIAM R CHECK BANK: 94-72 NUM: 4403	$-318.16	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$318.16
05/08/2001	PAYMENT	LAWSON, W & M & BRYANT, W & R CHECK BANK: 94-72 NUM: 4401	$-80.00	$313.16
05/01/2001	AMENDMENT	pers prop added to roll/2MH's	$77.22	$393.16
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$315.94
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.02	$313.94
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.53	$294.92
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.30	$282.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$275.09
07/10/2000	BILL	LAWSON, W & M & BRYANT, W & R	$271.77	$271.77
04/18/2000	PAYMENT	LAWSON, W & M & BRYANT, W & R CASH	$-315.50	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$315.50
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.00	$313.50
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.51	$294.50
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.29	$281.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.32	$274.70
07/17/1999	BILL	LAWSON, W & M & BRYANT, W & R	$271.38	$271.38
03/31/1999	PAYMENT	RUBY BRYANT CHECK	$-266.63	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$266.63
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.02	$264.63
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.60	$248.61
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.23	$238.01
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.89	$231.78
07/10/1998	BILL	LAWSON, W & M & BRYANT, W & R	$228.89	$228.89
04/29/1998	PAYMENT	BRYANT CHECK	$-173.67	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$173.67
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.09	$171.67
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.05	$162.58
11/18/1997	PAYMENT	LAWSON/BRYANT CASH	$-73.48	$157.53
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.06	$231.01
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$224.95
07/20/1997	BILL	LAWSON, W & M & BRYANT, W & R	$222.12	$222.12
04/24/1997	PAYMENT	BRYANT CHECK	$-52.08	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$52.08
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.93	$50.08
02/10/1997	PAYMENT	RUBY BRYANT CHECK	$-50.08	$48.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.93	$98.23
12/04/1996	PAYMENT	WILLIAM & RUBY BRYANT CASH	$-50.08	$96.30
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.93	$146.38
10/02/1996	PAYMENT	WILLIAM BRYANT CHECK	$-71.06	$144.45
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$215.51
07/15/1996	BILL	LAWSON, W & M & BRYANT, W & R	$212.78	$212.78