Tax Account 011-454-06

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Owners

HENSON, ISAAC & MARTHA
2890 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	011-454-06
Account Type	Real Estate
Location	2890 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-454-06

Account Type

Real Estate

Location

2890 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.30
Total	$1,287.30
Paid	$1,287.30
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

$1,287.30

Total

$1,287.30

Paid

$1,287.30

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	$348.30	$0.00	$348.30	$348.30	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.07	$0.00	$1,273.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,224.92	$0.00	$1,224.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,230.19	$0.00	$1,230.19	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,235.49	$0.00	$1,235.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,201.13	$0.00	$1,201.13	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,184.21	$0.00	$1,184.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,150.31	$0.00	$1,150.31	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,117.38	$0.00	$1,117.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$774.82	$0.00	$774.82	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$772.34	$120.27	$892.61	$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
03/03/2025	PAYMENT	HENSON, ISAAC & MARTHA CREDIT	$-313.00	$0.00
01/02/2025	PAYMENT	HENSON, MARTHA CREDIT	$-313.00	$313.00
09/27/2024	PAYMENT	HENSON, ISAAC & MARTHA CREDIT	$-313.00	$626.00
08/15/2024	PAYMENT	HENSON, MARTHA CREDIT CC	$-348.30	$939.00
07/15/2024	BILL	HENSON, ISAAC & MARTHA	$1,287.30	$1,287.30
02/15/2024	PAYMENT	HENSON, ISAAC & MARTHA CREDIT CC	$-310.00	$0.00
01/02/2024	PAYMENT	HENSON, ISAAC & MARTHA CREDIT CC	$-310.00	$310.00
10/16/2023	PAYMENT	ROSE TORRES CREDIT: D BANK: CC NUM: CC	$-310.00	$620.00
08/21/2023	PAYMENT	HENSON, ISAAC & MARTHA CREDIT: D BANK: CC NUM: CC	$-343.07	$930.00
07/11/2023	BILL	HENSON, ISAAC & MARTHA	$1,273.07	$1,273.07
08/16/2022	PAYMENT	HENSON, ISAAC & MARTHA CHECK BANK: 1624 NUM: 1178	$-1,224.92	$0.00
07/14/2022	BILL	HENSON, ISAAC & MARTHA	$1,224.92	$1,224.92
11/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 35614	$-302.54	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694208	$-302.54	$302.54
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677140	$-302.54	$605.08
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673948	$-322.57	$907.62
07/19/2021	BILL	KALLOCH, JUSTIN LEE	$1,230.19	$1,230.19
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1611120	$-303.87	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515584	$-303.87	$303.87
08/25/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1494838	$-303.87	$607.74
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1482003	$-323.88	$911.61
07/08/2020	BILL	KALLOCH, JUSTIN LEE	$1,235.49	$1,235.49
07/23/2019	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1301728	$-1,201.13	$0.00
07/14/2019	BILL	KALLOCH, JUSTIN LEE	$1,201.13	$1,201.13
07/17/2018	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1119765	$-1,184.21	$0.00
07/11/2018	BILL	KALLOCH, JUSTIN LEE & HEIDI H	$1,184.21	$1,184.21
08/14/2017	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 953360	$-1,150.31	$0.00
07/19/2017	BILL	KALLOCH, JUSTIN LEE & HEIDI H	$1,150.31	$1,150.31
08/04/2016	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 797924	$-1,117.38	$0.00
07/14/2016	BILL	KALLOCH, JUSTIN LEE & HEIDI H	$1,117.38	$1,117.38
09/14/2015	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505396202	$-564.00	$0.00
08/18/2015	PAYMENT	STOUT, JOHN R & JUDY E CHECK BANK: 99-109 NUM: 1201	$-210.82	$564.00
07/09/2015	BILL	STOUT, JOHN R & JUDY E	$774.82	$774.82
03/30/2015	PAYMENT	STOUT, JOHN R & JUDY E CREDIT: D BANK: CC NUM: CC	$-892.61	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$892.61
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.06	$889.61
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.06	$835.55
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.82	$800.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.33	$780.67
07/09/2014	BILL	STOUT, JOHN R & JUDY E	$772.34	$772.34
11/06/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11014911	$-742.81	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.43	$742.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.78	$724.38
07/11/2013	BILL	TILLER, GEORGE J & SUZANNE K	$716.60	$716.60
06/06/2013	PAYMENT	TILLER, GEORGE J & SUZANNE K CASH	$-576.30	$0.00
06/03/2013	INTEREST	Monthly Interest	$4.22	$576.30
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$572.08
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$567.08
03/27/2013	PENALTY	Warning letter cost	$3.00	$564.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.42	$561.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.90	$530.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$513.76
08/27/2012	PAYMENT	TILLER, GEORGE J & SUZANNE K CASH	$-189.31	$507.00
07/13/2012	BILL	TILLER, GEORGE J & SUZANNE K	$696.31	$696.31
03/12/2012	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 11-24 NUM: 732734763	$-165.83	$0.00
01/20/2012	PAYMENT	TILLER, GEORGE J & SUZANNE K CASH	$-175.04	$165.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.42	$340.87
11/17/2011	AMENDMENT	waive penalty gp	$-0.17	$332.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.17	$332.62
10/17/2011	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 94-7403 NUM: 1228	$-160.00	$332.45
08/25/2011	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 94-7074 NUM: 5410	$-184.16	$492.45
07/13/2011	BILL	TILLER, GEORGE J & SUZANNE K	$676.61	$676.61
03/14/2011	PAYMENT	TILLER, SUZANNE K CHECK BANK: 94-7074 NUM: 5331	$-159.00	$0.00
01/14/2011	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 94-7074 NUM: 5325	$-159.00	$159.00
10/14/2010	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 94-7074 NUM: 5322	$-159.00	$318.00
08/26/2010	PAYMENT	TILLER, SUZANNE CHECK BANK: 94-7074 NUM: 5319	$-180.49	$477.00
07/08/2010	BILL	TILLER, GEORGE J & SUZANNE K	$657.49	$657.49
04/28/2010	PAYMENT	TILLER, SUZANNE CHECK BANK: 94-7074 NUM: 5309	$-170.77	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$170.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.45	$167.77
01/26/2010	PAYMENT	TILLER, GEORGE CHECK BANK: 94-7403 NUM: 1046	$-167.77	$161.32
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.45	$329.09
10/28/2009	PAYMENT	TILLER, GEORGE CHECK BANK: 94-7403 NUM: 1006	$-167.77	$322.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.45	$490.41
07/28/2009	PAYMENT	TILLER, GEORGE J CHECK BANK: 94-7074 NUM: 1359	$-181.35	$483.96
07/13/2009	BILL	TILLER, GEORGE J & SUZANNE K	$665.31	$665.31
03/27/2009	PAYMENT	TILLER, GEORGE J CHECK BANK: 94-7074 NUM: 1322	$-114.93	$0.00
03/23/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-299.15	$114.93
03/23/2009	AMENDMENT	research per assr/treas gp	$-13.74	$414.08
03/23/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$299.15	$427.82
03/23/2009	AMENDMENT	adj mh per assessor gp	$-25.84	$128.67
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$154.51
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.87	$152.51
01/08/2009	VOID	TILLER, GEORGE J CASH	$-299.15	$146.64
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.87	$445.79
08/18/2008	PAYMENT	TILLER, GEORGE J CHECK BANK: 94-7074 NUM: 1147	$-166.67	$439.92
07/14/2008	BILL	TILLER, GEORGE J & SUZANNE K	$606.59	$606.59
04/01/2008	PAYMENT	TILLER, GEORGE J CHECK BANK: 94-7074 NUM: 1030	$-343.00	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$343.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.67	$341.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.41	$322.33
12/07/2007	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 56-1551 NUM: 43691016	$-100.00	$313.92
11/29/2007	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 56-1551 NUM: 41236777	$-100.00	$413.92
11/08/2007	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 56-1551 NUM: 34480697	$-100.00	$513.92
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.30	$613.92
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.52	$598.62
07/13/2007	BILL	TILLER, GEORGE J & SUZANNE K	$592.10	$592.10
03/16/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-5.00	$0.00
03/13/2007	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 79-148 NUM: 42038269	$-674.07	$5.00
03/05/2007	INTEREST	Monthly Interest	$0.03	$679.07
02/05/2007	INTEREST	Monthly Interest	$0.03	$679.04
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$50.00	$679.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.25	$629.01
01/04/2007	INTEREST	Monthly Interest	$0.03	$602.76
12/04/2006	INTEREST	Monthly Interest	$0.03	$602.73
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.92	$602.70
10/17/2006	INTEREST	Monthly Interest	$0.03	$587.78
10/09/2006	INTEREST	Monthly Interest	$0.03	$587.75
09/26/2006	PAYMENT	TILLER, SUZANNE K CHECK BANK: 56-1551 NUM: 85725384	$-674.07	$587.72
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.37	$1,261.79
09/07/2006	INTEREST	Monthly Interest	$4.71	$1,255.42
08/01/2006	INTEREST	Monthly Interest	$4.71	$1,250.71
07/16/2006	BILL	TILLER, GEORGE J & SUZANNE K	$576.64	$1,246.00
07/16/2006	INTEREST	Monthly Interest	$4.71	$669.36
06/01/2006	INTEREST	Monthly Interest	$4.71	$664.65
05/15/2006	INTEREST	Monthly Interest	$0.20	$659.94
04/11/2006	PAYMENT	TILLER, SUZANNE K CHECK BANK: 56-1551 NUM: 18601132	$-100.00	$659.74
04/06/2006	INTEREST	Monthly Interest	$0.76	$759.74
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.88	$758.98
03/07/2006	INTEREST	Monthly Interest	$0.76	$721.10
02/06/2006	INTEREST	Monthly Interest	$0.76	$720.34
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.65	$719.58
01/06/2006	INTEREST	Monthly Interest	$0.76	$694.93
12/05/2005	INTEREST	Monthly Interest	$0.76	$694.17
11/10/2005	PAYMENT	TILLER, SUZANNE K CHECK BANK: 56-1551 NUM: 68984009	$-100.00	$693.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.03	$793.41
10/11/2005	INTEREST	Monthly Interest	$1.39	$779.38
09/08/2005	PAYMENT	TILLER, SUZANNE K CHECK BANK: 56-1551 NUM: 46184255	$-100.00	$777.99
08/31/2005	INTEREST	Monthly Interest	$2.09	$877.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.01	$875.90
07/29/2005	PAYMENT	TILLER, SUZANNE K CHECK BANK: 56-1551 NUM: 27862884	$-100.00	$869.89
07/29/2005	PAYMENT	TILLER, SUZANNE K CHECK BANK: 56-1551 NUM: 31741434	$-100.00	$969.89
07/26/2005	INTEREST	Monthly Interest	$3.61	$1,069.89
07/26/2005	INTEREST	Monthly Interest	$3.61	$1,066.28
07/26/2005	BILL	TILLER, GEORGE J & SUZANNE K	$541.20	$1,062.67
06/01/2005	INTEREST	Monthly Interest	$3.61	$521.47
05/24/2005	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 56-1551 NUM: 14115666	$-100.00	$517.86
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$617.86
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$612.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.07	$610.86
03/04/2005	PAYMENT	CALLAN, KIMBERLY & LCT CHECK BANK: 94-7074 NUM: 2352	$-10.18	$573.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.57	$583.97
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.99	$559.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.99	$545.41
07/13/2004	BILL	TILLER, GEORGE J & SUZANNE K	$539.42	$539.42
05/13/2004	PAYMENT	CALLAN, KIMBERLY & LCT CHECK BANK: 94-7074 NUM: 2241	$-1,639.70	$0.00
05/06/2004	INTEREST	Monthly Interest	$5.69	$1,639.70
04/08/2004	INTEREST	Monthly Interest	$5.69	$1,634.01
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$30.00	$1,628.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.75	$1,598.32
03/08/2004	INTEREST	Monthly Interest	$5.69	$1,560.57
02/09/2004	INTEREST	Monthly Interest	$5.69	$1,554.88
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$1,549.19
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.57	$1,449.19
01/13/2004	INTEREST	Monthly Interest	$5.69	$1,424.62
12/03/2003	INTEREST	Monthly Interest	$5.69	$1,418.93
11/03/2003	INTEREST	Monthly Interest	$5.69	$1,413.24
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.98	$1,407.55
10/06/2003	INTEREST	Monthly Interest	$5.69	$1,393.57
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.99	$1,387.88
09/08/2003	INTEREST	Monthly Interest	$5.69	$1,381.89
08/04/2003	INTEREST	Monthly Interest	$5.69	$1,376.20
07/22/2003	BILL	TILLER, GEORGE J & SUZANNE K	$539.22	$1,370.51
07/02/2003	INTEREST	Monthly Interest	$5.69	$831.29
06/02/2003	INTEREST	Monthly Interest	$5.69	$825.60
05/06/2003	INTEREST	Monthly Interest	$1.99	$819.91
04/03/2003	INTEREST	Monthly Interest	$1.99	$817.92
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.10	$815.93
03/05/2003	INTEREST	Monthly Interest	$1.99	$784.83
02/06/2003	INTEREST	Monthly Interest	$1.99	$782.84
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.29	$780.85
01/06/2003	INTEREST	Monthly Interest	$1.99	$760.56
12/11/2002	INTEREST	Monthly Interest	$1.99	$758.57
12/11/2002	INTEREST	Monthly Interest	$1.99	$756.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.61	$754.59
10/07/2002	INTEREST	Monthly Interest	$1.99	$742.98
09/09/2002	INTEREST	Monthly Interest	$1.99	$740.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.04	$739.00
08/06/2002	INTEREST	Monthly Interest	$1.99	$733.96
07/11/2002	INTEREST	Monthly Interest	$1.99	$731.97
07/11/2002	BILL	TILLER, GEORGE J & SUZANNE K	$444.29	$729.98
06/03/2002	INTEREST	Monthly Interest	$1.99	$285.69
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$283.70
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$278.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.76	$276.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.07	$259.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.49	$248.87
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$242.38
07/13/2001	BILL	TILLER, GEORGE J & SUZANNE K	$239.38	$239.38
05/21/2001	PAYMENT	TILLER, SUZANNE CHECK BANK: 94-72 NUM: 4813	$-300.00	$0.00
05/21/2001	AMENDMENT	honor postmark/del prior pen	$-0.12	$300.00
05/21/2001	AMENDMENT	honor postmark/del prior pen	$-2.21	$300.12
05/08/2001	INTEREST	Monthly Interest	$0.12	$302.33
05/08/2001	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 94-165 NUM: 152	$-339.16	$302.21
03/30/2001	INTEREST	Monthly Interest	$2.21	$641.37
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.75	$639.16
03/13/2001	INTEREST	Monthly Interest	$2.21	$622.41
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.07	$620.20
01/19/2001	INTEREST	Monthly Interest	$2.21	$609.13
01/19/2001	INTEREST	Monthly Interest	$2.21	$606.92
12/06/2000	INTEREST	Monthly Interest	$2.21	$604.71
12/06/2000	INTEREST	Monthly Interest	$2.21	$602.50
10/23/2000	INTEREST	Monthly Interest	$2.21	$600.29
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.49	$598.08
09/08/2000	INTEREST	Monthly Interest	$2.21	$591.59
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.00	$589.38
08/17/2000	INTEREST	Monthly Interest	$2.21	$586.38
07/10/2000	INTEREST	Monthly Interest	$2.21	$584.17
07/10/2000	BILL	TILLER, GEORGE J & SUZANNE K	$239.33	$581.96
06/06/2000	INTEREST	Monthly Interest	$2.21	$342.63
05/05/2000	INTEREST	Monthly Interest	$0.22	$340.42
04/06/2000	INTEREST	Monthly Interest	$0.22	$340.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.73	$339.98
02/15/2000	INTEREST	Monthly Interest	$0.22	$323.25
02/10/2000	INTEREST	Monthly Interest	$0.22	$323.03
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.06	$322.81
01/24/2000	INTEREST	Monthly Interest	$0.22	$311.75
12/13/1999	INTEREST	Monthly Interest	$0.22	$311.53
12/13/1999	INTEREST	Monthly Interest	$0.22	$311.31
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.48	$311.09
10/21/1999	INTEREST	Monthly Interest	$0.22	$304.61
09/02/1999	INTEREST	Monthly Interest	$0.22	$304.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.00	$304.17
08/03/1999	INTEREST	Monthly Interest	$0.22	$301.17
07/25/1999	INTEREST	Monthly Interest	$0.22	$300.95
07/17/1999	BILL	TILLER, GEORGE J & SUZANNE K	$239.01	$300.73
07/10/1999	AMENDMENT	delq pers prop to real roll	$61.72	$61.72
05/19/1999	PAYMENT	TILLER, GEORGE J & SUZANNE K CHECK BANK: 94-72 NUM: 4416	$-407.30	$0.00
05/03/1999	INTEREST	Monthly Interest	$1.74	$407.30
04/07/1999	INTEREST	Monthly Interest	$1.74	$405.56
03/17/1999	INTEREST	Monthly Interest	$1.74	$403.82
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.86	$402.08
02/08/1999	INTEREST	Monthly Interest	$1.74	$394.22
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.06	$392.48
01/20/1999	INTEREST	Monthly Interest	$1.74	$387.42
12/08/1998	INTEREST	Monthly Interest	$1.74	$385.68
11/04/1998	INTEREST	Monthly Interest	$1.74	$383.94
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.81	$382.20
10/02/1998	INTEREST	Monthly Interest	$1.74	$379.39
09/16/1998	INTEREST	Monthly Interest	$1.74	$377.65
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.13	$375.91
09/08/1998	INTEREST	Monthly Interest	$1.74	$374.78
07/16/1998	INTEREST	Monthly Interest	$1.74	$373.04
07/10/1998	BILL	TILLER, GEORGE J & SUZANNE K	$112.28	$371.30
06/01/1998	INTEREST	Monthly Interest	$1.74	$259.02
05/06/1998	INTEREST	Monthly Interest	$0.85	$257.28
04/14/1998	INTEREST	Monthly Interest	$0.85	$256.43
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.48	$255.58
03/06/1998	INTEREST	Monthly Interest	$0.85	$248.10
02/20/1998	INTEREST	Monthly Interest	$0.85	$247.25
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.81	$246.40
01/05/1998	INTEREST	Monthly Interest	$0.85	$241.59
12/03/1997	INTEREST	Monthly Interest	$0.85	$240.74
11/03/1997	INTEREST	Monthly Interest	$0.85	$239.89
10/21/1997	INTEREST	Monthly Interest	$0.85	$239.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$238.19
09/09/1997	INTEREST	Monthly Interest	$0.85	$235.51
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$234.66
08/07/1997	INTEREST	Monthly Interest	$0.85	$233.59
07/20/1997	BILL	TILLER, GEORGE J & SUZANNE K	$106.84	$232.74
07/15/1997	INTEREST	Monthly Interest	$0.85	$125.90
06/16/1997	INTEREST	Monthly Interest	$0.85	$125.05
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$124.20
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$119.20
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.13	$117.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.59	$110.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$105.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	TILLER, GEORGE J & SUZANNE K	$101.91	$101.91