Tax Account 011-453-07

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Owners

SUTHERS, CODY A
2160 HORSESHOE 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	011-453-07
Account Type	Real Estate
Location	2160 E HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-453-07

Account Type

Real Estate

Location

2160 E HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.49
Total	$1,905.49
Paid	$1,905.49
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

$1,905.49

Total

$1,905.49

Paid

$1,905.49

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	$501.49	$0.00	$501.49	$501.49	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.92	$0.00	$1,850.92	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,785.94	$0.00	$1,785.94	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,740.09	$0.00	$1,740.09	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,699.79	$0.00	$1,699.79	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,650.85	$0.00	$1,650.85	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,603.35	$15.83	$1,619.18	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,596.78	$0.00	$1,596.78	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,590.23	$0.00	$1,590.23	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,597.38	$0.00	$1,597.38	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,604.56	$0.00	$1,604.56	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-468.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-468.00	$468.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-468.00	$936.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-501.49	$1,404.00
07/15/2024	BILL	SUTHERS, CODY A	$1,905.49	$1,905.49
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-454.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-454.00	$454.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-454.00	$908.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-488.92	$1,362.00
07/11/2023	BILL	SUTHERS, CODY A	$1,850.92	$1,850.92
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-441.48	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-441.48	$441.48
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-441.48	$882.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-461.50	$1,324.44
07/14/2022	BILL	SUTHERS, CODY A	$1,785.94	$1,785.94
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.02	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.02	$430.02
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.02	$860.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.03	$1,290.06
07/19/2021	BILL	SUTHERS, CODY A	$1,740.09	$1,740.09
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-419.94	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-419.94	$419.94
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-419.94	$839.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-439.97	$1,259.82
07/08/2020	BILL	SUTHERS, CODY A	$1,699.79	$1,699.79
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-407.71	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-407.71	$407.71
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-407.71	$815.42
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-427.72	$1,223.13
07/14/2019	BILL	SUTHERS, CODY A	$1,650.85	$1,650.85
05/07/2019	PAYMENT	LORETA CHECK BANK: 0000 NUM: 552329	$-15.83	$0.00
05/07/2019	PAYMENT	NATIONSTAR CHECK BANK: 3261 NUM: 278217	$-395.83	$15.83
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.83	$411.66
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-395.83	$395.83
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-395.83	$791.66
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.86	$1,187.49
07/11/2018	BILL	SUTHERS, CODY A	$1,603.35	$1,603.35
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-394.19	$0.00
01/09/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 3354937	$-394.19	$394.19
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-394.19	$788.38
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-414.21	$1,182.57
07/19/2017	BILL	SUTHERS, CODY A	$1,596.78	$1,596.78
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-392.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-392.00	$392.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-392.00	$784.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 3307205	$-414.23	$1,176.00
07/14/2016	BILL	SUTHERS, CODY A	$1,590.23	$1,590.23
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-394.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-394.00	$394.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-394.00	$788.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-415.38	$1,182.00
07/09/2015	BILL	SUTHERS, CODY A	$1,597.38	$1,597.38
01/13/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505394348	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-396.00	$396.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-396.00	$792.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-416.56	$1,188.00
07/09/2014	BILL	BRYANT, WILLIAM & RUBY	$1,604.56	$1,604.56
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-405.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-405.00	$405.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-405.00	$810.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-428.21	$1,215.00
07/11/2013	BILL	BRYANT, WILLIAM & RUBY	$1,643.21	$1,643.21
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-400.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-400.00	$400.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-400.00	$800.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-422.38	$1,200.00
07/13/2012	BILL	BRYANT, WILLIAM & RUBY	$1,622.38	$1,622.38
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-379.21	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-379.21	$379.21
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-379.21	$758.42
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-399.22	$1,137.63
07/13/2011	BILL	BRYANT, WILLIAM & RUBY	$1,536.85	$1,536.85
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-378.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-378.00	$378.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-372.85	$756.00
08/06/2010	PAYMENT	FIRST AMERICAN TITLE INS COMPA CHECK BANK: 90-4125 NUM: 424171888	$-403.34	$1,128.85
07/08/2010	BILL	BRYANT, WILLIAM & RUBY	$1,532.19	$1,532.19
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-383.33	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-383.33	$383.33
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-383.33	$766.66
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-403.34	$1,149.99
07/13/2009	BILL	BRYANT, WILLIAM & RUBY	$1,553.33	$1,553.33
01/20/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 13433	$-249.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.27	$249.41
12/29/2008	PAYMENT	BRYANT, RUBY CASH	$-100.00	$240.14
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.69	$340.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.88	$331.45
07/14/2008	BILL	BRYANT, WILLIAM & RUBY	$327.57	$327.57
05/14/2008	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 5002	$-224.58	$0.00
03/18/2008	PAYMENT	BRYANT, RUBY CASH	$-150.00	$224.58
03/17/2008	PENALTY	warning letter fee	$2.00	$374.58
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.59	$372.58
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.82	$349.99
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.57	$335.17
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$326.60
07/13/2007	BILL	BRYANT, WILLIAM & RUBY	$322.77	$322.77
04/16/2007	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 1644	$-77.51	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$77.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.90	$75.51
01/09/2007	PAYMENT	BRYANT, RUBY L & KARL A CHECK BANK: 94-7074 NUM: 1608	$-72.61	$72.61
10/02/2006	PAYMENT	BRYANT, RUBY L & KARL A CHECK BANK: 94-7074 NUM: 1001	$-65.24	$145.22
08/17/2006	PAYMENT	BRYANT, RUBY CASH	$-100.00	$210.46
07/16/2006	BILL	BRYANT, WILLIAM & RUBY	$310.46	$310.46
04/05/2006	PAYMENT	BRYANT, RUBY CASH	$-63.39	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$63.39
03/21/2006	AMENDMENT	deeded prop -No fee gp	$-2.00	$61.39
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.44	$63.39
03/03/2006	PAYMENT	BRYANT, RUBY CASH	$-100.00	$60.95
02/13/2006	PAYMENT	BRYANT, RUBY CASH	$-100.00	$160.95
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.26	$260.95
12/27/2005	PAYMENT	BRYANT, RUBY CASH	$-100.00	$250.69
12/05/2005	INTEREST	Monthly Interest	$0.16	$350.69
11/29/2005	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 900	$-100.00	$350.53
11/03/2005	PAYMENT	BRYANT, RUBY CHECK BANK: 94-7074 NUM: 888	$-100.00	$450.53
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.05	$550.53
10/11/2005	INTEREST	Monthly Interest	$1.32	$542.48
10/03/2005	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 873	$-100.00	$541.16
08/31/2005	INTEREST	Monthly Interest	$2.09	$641.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$639.07
08/23/2005	PAYMENT	BRYANT, RUBY CASH	$-100.00	$635.45
07/29/2005	PAYMENT	BRYANT, RUBY CASH	$-100.00	$735.45
07/26/2005	INTEREST	Monthly Interest	$3.28	$835.45
07/26/2005	INTEREST	Monthly Interest	$3.28	$832.17
07/26/2005	BILL	LANDER COUNTY TREASURER	$302.00	$828.89
06/30/2005	PAYMENT	BRYANT, RUBY CASH	$-100.00	$526.89
06/01/2005	INTEREST	Monthly Interest	$4.00	$626.89
05/23/2005	PAYMENT	BRYANT, WILLIAM & RUBY CASH	$-100.00	$622.89
05/06/2005	INTEREST	Monthly Interest	$2.28	$722.89
04/19/2005	PAYMENT	BRYANT, WILLIAM & RUBY C/S CASH	$-100.00	$720.61
04/05/2005	INTEREST	Monthly Interest	$2.74	$820.61
03/24/2005	PAYMENT	BRYANT, RUBY CASH	$-50.00	$817.87
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$867.87
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.10	$837.87
03/08/2005	INTEREST	Monthly Interest	$3.03	$816.77
02/07/2005	INTEREST	Monthly Interest	$3.03	$813.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.86	$810.71
01/18/2005	INTEREST	Monthly Interest	$3.03	$796.85
01/18/2005	INTEREST	Monthly Interest	$3.03	$793.82
11/04/2004	INTEREST	Monthly Interest	$3.03	$790.79
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.04	$787.76
10/06/2004	INTEREST	Monthly Interest	$3.03	$779.72
09/01/2004	INTEREST	Monthly Interest	$3.03	$776.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.62	$773.66
08/30/2004	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 758	$-50.00	$770.04
08/02/2004	INTEREST	Monthly Interest	$3.38	$820.04
07/13/2004	BILL	BRYANT, WILLIAM & RUBY C/S	$301.43	$816.66
07/06/2004	INTEREST	Monthly Interest	$3.38	$515.23
06/03/2004	INTEREST	Monthly Interest	$3.38	$511.85
05/06/2004	INTEREST	Monthly Interest	$1.05	$508.47
04/08/2004	INTEREST	Monthly Interest	$1.05	$507.42
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.60	$506.37
03/08/2004	INTEREST	Monthly Interest	$1.05	$486.77
02/27/2004	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 709	$-75.00	$485.72
02/09/2004	INTEREST	Monthly Interest	$1.62	$560.72
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.90	$559.10
01/13/2004	INTEREST	Monthly Interest	$1.62	$546.20
12/03/2003	INTEREST	Monthly Interest	$1.62	$544.58
11/03/2003	INTEREST	Monthly Interest	$1.62	$542.96
10/21/2003	PAYMENT	BRYANT, WILLIAM & RUBY CASH	$-70.00	$541.34
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.50	$611.34
10/06/2003	INTEREST	Monthly Interest	$2.18	$603.84
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.40	$601.66
09/08/2003	INTEREST	Monthly Interest	$2.18	$598.26
08/04/2003	INTEREST	Monthly Interest	$2.18	$596.08
07/22/2003	BILL	BRYANT, WILLIAM & RUBY C/S	$279.99	$593.90
07/02/2003	INTEREST	Monthly Interest	$2.18	$313.91
06/02/2003	INTEREST	Monthly Interest	$2.18	$311.73
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$309.55
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$304.55
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.33	$302.55
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.08	$284.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.05	$272.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.22	$265.09
07/11/2002	BILL	BRYANT, WILLIAM & RUBY C/S	$261.87	$261.87
05/17/2002	PAYMENT	BRYANT, RUBY L CHECK BANK: 94-7074 NUM: 466	$-307.38	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$307.38
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$302.38
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.20	$300.38
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.00	$282.18
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.00	$270.18
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$263.18
07/13/2001	BILL	BRYANT, WILLIAM & RUBY C/S	$259.97	$259.97
05/25/2001	PAYMENT	BRYANT, RUBY L & WILLIAM R CHECK BANK: 94-72 NUM: 4403	$-264.51	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$264.51
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$259.51
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.59	$257.51
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.32	$241.92
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.07	$231.60
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.83	$225.53
07/10/2000	BILL	BRYANT, WILLIAM & RUBY C/S	$222.70	$222.70
03/09/2000	PAYMENT	BRYANT, WILLIAM & RUBY C/S CHECK BANK: 94-72 NUM: 4294	$-241.60	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.31	$241.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.07	$231.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.83	$225.22
07/17/1999	BILL	BRYANT, WILLIAM & RUBY C/S	$222.39	$222.39
04/15/1999	PAYMENT	BRYANT, WILLIAM & RUBY C/S CHECK BANK: 94-72 NUM: 3955	$-116.54	$0.00
03/31/1999	PAYMENT	RUBY BRYANT CHECK BANK: 94-72 NUM: 3927	$-133.37	$116.54
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$249.91
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.00	$247.91
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.95	$232.91
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.86	$222.96
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.75	$217.10
07/10/1998	BILL	BRYANT, WILLIAM & RUBY C/S	$214.35	$214.35
04/29/1998	PAYMENT	BRYANT CHECK BANK: 94-72 NUM: 3573	$-161.36	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$161.36
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.43	$159.36
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.69	$150.93
11/18/1997	PAYMENT	LAWSON/BRYANT CASH	$-69.68	$146.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.69	$215.92
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.68	$210.23
07/20/1997	BILL	BRYANT, WILLIAM & RUBY C/S	$207.55	$207.55
04/24/1997	PAYMENT	BRYANT CHECK BANK: 94-72 NUM: 3061	$-48.47	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$48.47
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.79	$46.47
02/10/1997	PAYMENT	RUBY BRYANT CHECK BANK: 94-72 NUM: 2939	$-46.47	$44.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.79	$91.15
12/04/1996	PAYMENT	WILLIAM & RUBY BRYANT CASH	$-46.47	$89.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.79	$135.83
10/02/1996	PAYMENT	WILLIAM BRYANT CHECK BANK: 94-72 NUM: 2781	$-67.45	$134.04
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$201.49
07/15/1996	BILL	BRYANT, WILLIAM & RUBY C/S	$198.90	$198.90