Tax Account 011-455-14

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Owners

BROWN, THOMAS & YOLANDA
2945 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	011-455-14
Account Type	Real Estate
Location	2945 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-455-14

Account Type

Real Estate

Location

2945 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.04
Total	$1,348.04
Paid	$1,348.04
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

$1,348.04

Total

$1,348.04

Paid

$1,348.04

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	$364.04	$0.00	$364.04	$364.04	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.08	$0.00	$1,202.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,156.01	$0.00	$1,156.01	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,071.84	$11.32	$1,083.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,047.19	$93.46	$1,140.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,017.26	$99.01	$1,116.27	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$988.21	$149.63	$1,137.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$984.52	$168.22	$1,152.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$980.83	$176.58	$1,157.41	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$984.85	$207.10	$1,191.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$967.80	$224.36	$1,192.16	$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	BROWN, THOMAS & YOLANDA CASH	$-328.00	$0.00
12/30/2024	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-328.00	$328.00
10/10/2024	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-328.00	$656.00
08/16/2024	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-364.04	$984.00
07/15/2024	BILL	BROWN, THOMAS & YOLANDA	$1,348.04	$1,348.04
12/29/2023	PAYMENT	BROWN, THOMAS & YOLANDA CHECK 137	$-584.00	$0.00
08/08/2023	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-618.08	$584.00
07/11/2023	BILL	BROWN, THOMAS & YOLANDA	$1,202.08	$1,202.08
02/23/2023	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-284.00	$0.00
01/17/2023	PAYMENT	BROWN, THOMAS & YOLANDA CREDIT: D BANK: CC NUM: CC	$-284.00	$284.00
10/10/2022	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-284.00	$568.00
08/03/2022	PAYMENT	BROWN, YOLANDA CASH	$-304.01	$852.00
07/14/2022	BILL	BROWN, THOMAS & YOLANDA	$1,156.01	$1,156.01
12/07/2021	PAYMENT	BROWN, YOLANDA CASH	$-300.00	$0.00
12/07/2021	PAYMENT	BROWN, YOLANDA CREDIT: D BANK: CC NUM: CC	$-225.92	$300.00
09/21/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459441484	$-557.24	$525.92
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.32	$1,083.16
07/19/2021	BILL	FIGUEROA, JOSE	$1,071.84	$1,071.84
04/26/2021	PAYMENT	FIGUEROA, JOSE CASH	$-140.65	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$140.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.29	$137.65
02/12/2021	PAYMENT	FIGUEROA, JOSE CASH	$-1,000.00	$132.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.42	$1,132.36
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.68	$1,084.94
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.07	$1,058.26
07/08/2020	BILL	FIGUEROA, JOSE	$1,047.19	$1,047.19
06/19/2020	PAYMENT	FIGUEROA, JOSE CASH	$-846.94	$0.00
06/02/2020	INTEREST	Monthly Interest	$6.23	$846.94
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$840.71
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$833.71
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$830.71
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.88	$827.71
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.93	$782.83
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.97	$757.90
07/29/2019	PAYMENT	FIGUEROA, JOSE CASH	$-269.33	$747.93
07/14/2019	BILL	FIGUEROA, JOSE	$1,017.26	$1,017.26
05/07/2019	PAYMENT	OSBORN, JENNIFER CHECK BANK: 0000 NUM: 25561365052	$-137.84	$0.00
05/07/2019	PAYMENT	OSBORN, JENNIFER CHECK BANK: 000 NUM: 25561365041	$-1,000.00	$137.84
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.17	$1,137.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.77	$1,068.67
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.21	$1,023.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.48	$998.69
07/11/2018	BILL	FIGUEROA, JOSE	$988.21	$988.21
06/11/2018	PAYMENT	FIGUEROA, JOSE CASH	$-985.85	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.68	$985.85
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$928.17
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.98	$888.17
11/07/2017	PAYMENT	FIGUEROA, JOSE CASH	$-1,000.00	$853.19
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.11	$1,853.19
10/10/2017	INTEREST	Monthly Interest	$5.60	$1,828.08
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.45	$1,822.48
09/06/2017	INTEREST	Monthly Interest	$5.60	$1,812.03
08/03/2017	INTEREST	Monthly Interest	$5.60	$1,806.43
08/03/2017	INTEREST	Monthly Interest	$5.60	$1,800.83
07/19/2017	BILL	FIGUEROA, JOSE	$984.52	$1,795.23
06/02/2017	INTEREST	Monthly Interest	$5.60	$810.71
04/13/2017	PAYMENT	FIGUEROA, JOSE CASH	$-1,000.00	$805.11
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.66	$1,805.11
03/24/2017	INTEREST	Monthly Interest	$4.18	$1,736.45
03/24/2017	INTEREST	Monthly Interest	$4.18	$1,732.27
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.45	$1,728.09
01/04/2017	INTEREST	Monthly Interest	$4.18	$1,683.64
12/06/2016	INTEREST	Monthly Interest	$4.18	$1,679.46
11/04/2016	INTEREST	Monthly Interest	$4.18	$1,675.28
10/19/2016	INTEREST	Monthly Interest	$4.18	$1,671.10
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.04	$1,666.92
09/15/2016	PAYMENT	FIGUEROA, JOSE CASH	$-1,000.00	$1,641.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.43	$2,641.88
08/30/2016	INTEREST	Monthly Interest	$10.90	$2,631.45
08/02/2016	INTEREST	Monthly Interest	$10.90	$2,620.55
08/01/2016	INTEREST	Monthly Interest	$10.90	$2,609.65
07/14/2016	BILL	FIGUEROA, JOSE	$980.83	$2,598.75
06/02/2016	INTEREST	Monthly Interest	$10.90	$1,617.92
05/09/2016	INTEREST	Monthly Interest	$2.69	$1,607.02
03/21/2016	INTEREST	Monthly Interest	$2.69	$1,604.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.94	$1,601.64
03/03/2016	INTEREST	Monthly Interest	$2.69	$1,532.70
02/02/2016	INTEREST	Monthly Interest	$2.69	$1,530.01
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.63	$1,527.32
01/07/2016	INTEREST	Monthly Interest	$2.69	$1,482.69
12/16/2015	INTEREST	Monthly Interest	$2.69	$1,480.00
12/16/2015	INTEREST	Monthly Interest	$2.69	$1,477.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.14	$1,474.62
10/13/2015	INTEREST	Monthly Interest	$2.69	$1,449.48
09/09/2015	PAYMENT	FIGUEROA,JOSE CASH	$-708.41	$1,446.79
09/01/2015	INTEREST	Monthly Interest	$8.06	$2,155.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.47	$2,147.14
08/03/2015	INTEREST	Monthly Interest	$8.06	$2,136.67
07/09/2015	INTEREST	Monthly Interest	$8.06	$2,128.61
07/09/2015	BILL	FIGUEROA, JOSE	$984.85	$2,120.55
06/01/2015	INTEREST	Monthly Interest	$8.06	$1,135.70
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,127.64
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$1,120.64
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,117.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$67.75	$1,114.64
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.91	$1,046.89
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.79	$1,002.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.39	$978.19
07/09/2014	BILL	FIGUEROA, JOSE	$967.80	$967.80
04/15/2014	PAYMENT	FIGUEROA, JOSE CASH	$-442.53	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$442.53
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.28	$439.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.29	$415.25
11/27/2013	PAYMENT	FIGUEROA, JOSE CASH	$-200.00	$404.96
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.96	$604.96
08/02/2013	PAYMENT	FIGUEROA, JOSE CASH	$-219.12	$597.00
07/11/2013	BILL	FIGUEROA, JOSE	$816.12	$816.12
05/29/2013	PAYMENT	FIGUEROA, JOSE CHECK BANK: 94-7074 NUM: 1074	$-440.90	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$440.90
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$435.90
04/22/2013	PAYMENT	FIGUEROA, JOSE CASH	$-500.00	$432.90
03/27/2013	PENALTY	Warning letter cost	$3.00	$932.90
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.50	$929.90
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.67	$873.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.76	$836.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.77	$815.97
07/16/2012	PAYMENT	FIGUEROA,JOSE CASH	$-1,047.84	$807.20
07/13/2012	INTEREST	Monthly Interest	$7.30	$1,855.04
07/13/2012	BILL	FIGUEROA, JOSE	$807.20	$1,847.74
06/01/2012	INTEREST	Monthly Interest	$7.30	$1,040.54
05/02/2012	INTEREST	Monthly Interest	$0.88	$1,033.24
04/02/2012	INTEREST	Monthly Interest	$0.88	$1,032.36
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.94	$1,031.48
03/02/2012	INTEREST	Monthly Interest	$0.88	$977.54
02/01/2012	INTEREST	Monthly Interest	$0.88	$976.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.98	$975.78
01/06/2012	INTEREST	Monthly Interest	$0.88	$940.80
12/06/2011	INTEREST	Monthly Interest	$0.88	$939.92
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.76	$939.04
10/14/2011	INTEREST	Monthly Interest	$0.88	$919.28
10/04/2011	INTEREST	Monthly Interest	$0.88	$918.40
09/08/2011	INTEREST	Monthly Interest	$0.88	$917.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.31	$916.64
08/03/2011	INTEREST	Monthly Interest	$0.88	$908.33
07/13/2011	INTEREST	Monthly Interest	$0.88	$907.45
07/13/2011	BILL	FIGUEROA, JOSE	$770.56	$906.57
06/06/2011	PAYMENT	FIGUEROA, JOSE CASH	$-500.00	$136.01
06/01/2011	INTEREST	Monthly Interest	$4.52	$636.01
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$631.49
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$624.49
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.97	$621.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.81	$583.52
10/28/2010	PAYMENT	FIGUEROA, JOSE CASH	$-203.71	$561.71
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.02	$765.42
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.05	$746.40
07/08/2010	BILL	FIGUEROA, JOSE	$738.35	$738.35
04/16/2010	PAYMENT	FIGUEROA, JOSE CASH	$-156.26	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$156.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.89	$153.26
11/13/2009	PAYMENT	FIGUEROA, JOSE CASH	$-300.63	$147.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.89	$448.00
09/01/2009	PAYMENT	FIGUEROA, JOSE CASH	$-174.10	$442.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.70	$616.21
07/13/2009	BILL	FIGUEROA, JOSE	$609.51	$609.51
05/15/2009	PAYMENT	FIGUEROA, JOSE CASH	$-121.85	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$121.85
03/18/2009	PAYMENT	FIGUEROA, JOSE CASH	$-139.88	$119.85
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.91	$259.73
02/05/2009	PAYMENT	FIGUEROA, JOSE CASH	$-50.00	$247.82
02/05/2009	PAYMENT	FIGUEROA, JOSE CASH	$-150.00	$297.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.26	$447.82
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.70	$433.56
08/28/2008	PAYMENT	CARDENAS, MARIA CASH	$-162.62	$427.86
07/14/2008	BILL	FIGUEROA, JOSE	$590.48	$590.48
05/06/2008	PAYMENT	FIGUEROA, JOSE CASH	$-144.74	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$144.74
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.67	$142.74
02/20/2008	PAYMENT	FIGUEROA, JOSE CASH	$-200.00	$136.07
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.70	$336.07
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.28	$325.37
08/24/2007	PAYMENT	FIGUEROA, JOSE CASH	$-127.03	$321.09
07/13/2007	BILL	FIGUEROA, JOSE	$448.12	$448.12
08/10/2006	PAYMENT	FIGUEROA, JOSE CASH	$-230.71	$0.00
07/16/2006	BILL	FIGUEROA, JOSE	$230.71	$230.71
10/24/2005	PAYMENT	FIGUEROA, JOSE CASH	$-153.49	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$153.49
08/23/2005	PAYMENT	FIGUEROA, JOSE CASH	$-70.51	$151.47
07/26/2005	BILL	FIGUEROA, JOSE	$221.98	$221.98
05/10/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-18389	$-600.46	$0.00
05/06/2005	INTEREST	Monthly Interest	$2.24	$600.46
04/05/2005	INTEREST	Monthly Interest	$2.24	$598.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.51	$595.98
03/08/2005	INTEREST	Monthly Interest	$2.24	$580.47
02/07/2005	INTEREST	Monthly Interest	$2.24	$578.23
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.27	$575.99
01/18/2005	INTEREST	Monthly Interest	$2.24	$565.72
01/18/2005	INTEREST	Monthly Interest	$2.24	$563.48
11/04/2004	INTEREST	Monthly Interest	$2.24	$561.24
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.04	$559.00
10/06/2004	INTEREST	Monthly Interest	$2.24	$552.96
09/01/2004	INTEREST	Monthly Interest	$2.24	$550.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$548.48
08/02/2004	INTEREST	Monthly Interest	$2.24	$545.66
07/13/2004	BILL	BALDWIN, JOSEPH D & MA LISA A	$221.58	$543.42
07/06/2004	INTEREST	Monthly Interest	$2.24	$321.84
06/03/2004	INTEREST	Monthly Interest	$2.24	$319.60
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$317.36
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$312.36
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.81	$310.36
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.39	$291.55
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.22	$279.16
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.29	$271.94
07/22/2003	BILL	BALDWIN, JOSEPH D & MA LISA A	$268.65	$268.65
10/10/2002	PAYMENT	S & L RENTALS, GRAVES LIGHTLE CHECK BANK: 90-3780 NUM: 3328	$-250.72	$0.00
09/23/2002	AMENDMENT	split into three payments	$0.00	$250.72
09/23/2002	AMENDMENT	deleted mobile home to unsecrd	$-117.42	$250.72
09/18/2002	AMENDMENT	bill sent late-delete penalty	$-4.28	$368.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.28	$372.42
07/11/2002	BILL	BALDWIN, JOSEPH D & MA LISA A	$368.14	$368.14
06/03/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1927	$-939.27	$0.00
06/03/2002	AMENDMENT	delete June penalty per Treas	$-2.07	$939.27
06/03/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1927	$939.27	$941.34
06/03/2002	VOID	BALDWIN, JOSEPH D & MA LISA A CHECK BANK: 94-7074 NUM: 1927	$-939.27	$2.07
06/03/2002	INTEREST	Monthly Interest	$6.21	$941.34
05/01/2002	INTEREST	Monthly Interest	$4.14	$935.13
04/05/2002	INTEREST	Monthly Interest	$4.14	$930.99
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.39	$926.85
03/07/2002	INTEREST	Monthly Interest	$4.14	$909.46
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-160.00	$905.32
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-197.66	$1,065.32
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-229.49	$1,262.98
03/04/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 727	$-308.55	$1,492.47
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-305.11	$1,801.02
03/04/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 727	$308.55	$2,106.13
02/08/2002	INTEREST	Monthly Interest	$8.58	$1,797.58
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.15	$1,789.00
01/09/2002	INTEREST	Monthly Interest	$8.58	$1,770.85
12/05/2001	INTEREST	Monthly Interest	$8.58	$1,762.27
11/05/2001	INTEREST	Monthly Interest	$8.58	$1,753.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.42	$1,745.11
10/04/2001	INTEREST	Monthly Interest	$8.58	$1,734.69
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.57	$1,726.11
09/06/2001	INTEREST	Monthly Interest	$8.58	$1,721.54
08/01/2001	INTEREST	Monthly Interest	$8.58	$1,712.96
07/13/2001	BILL	BALDWIN, JOSEPH D & MA LISA A	$396.52	$1,704.38
07/11/2001	INTEREST	Monthly Interest	$8.58	$1,307.86
06/04/2001	INTEREST	Monthly Interest	$8.58	$1,299.28
05/08/2001	INTEREST	Monthly Interest	$5.17	$1,290.70
03/30/2001	INTEREST	Monthly Interest	$5.17	$1,285.53
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.68	$1,280.36
03/13/2001	INTEREST	Monthly Interest	$5.17	$1,251.68
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.74	$1,246.51
01/19/2001	INTEREST	Monthly Interest	$5.17	$1,227.77
01/19/2001	INTEREST	Monthly Interest	$5.17	$1,222.60
12/06/2000	INTEREST	Monthly Interest	$5.17	$1,217.43
12/06/2000	INTEREST	Monthly Interest	$5.17	$1,212.26
10/23/2000	INTEREST	Monthly Interest	$5.17	$1,207.09
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.75	$1,201.92
09/08/2000	INTEREST	Monthly Interest	$5.17	$1,191.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.70	$1,186.00
08/17/2000	INTEREST	Monthly Interest	$5.17	$1,181.30
07/10/2000	INTEREST	Monthly Interest	$5.17	$1,176.13
07/10/2000	BILL	BALDWIN, JOSEPH D & MA LISA A	$409.73	$1,170.96
06/06/2000	INTEREST	Monthly Interest	$5.17	$761.23
05/05/2000	INTEREST	Monthly Interest	$1.66	$756.06
04/06/2000	INTEREST	Monthly Interest	$1.66	$754.40
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.48	$752.74
02/15/2000	INTEREST	Monthly Interest	$1.66	$723.26
02/10/2000	INTEREST	Monthly Interest	$1.66	$721.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.26	$719.94
01/24/2000	INTEREST	Monthly Interest	$1.66	$700.68
12/13/1999	INTEREST	Monthly Interest	$1.66	$699.02
12/13/1999	INTEREST	Monthly Interest	$1.66	$697.36
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.04	$695.70
10/21/1999	INTEREST	Monthly Interest	$1.66	$684.66
09/02/1999	INTEREST	Monthly Interest	$1.66	$683.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.82	$681.34
08/03/1999	INTEREST	Monthly Interest	$1.66	$676.52
07/25/1999	INTEREST	Monthly Interest	$1.66	$674.86
07/17/1999	BILL	BALDWIN, JOSEPH D. & MA LISA A	$421.21	$673.20
07/10/1999	AMENDMENT	delq pers prop to real roll	$251.99	$251.99
06/04/1999	VOID	BALDWIN, JOSEPH D. & MA LISA A CHECK BANK: 94-7074 NUM: 727	$-308.55	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$308.55
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$303.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.27	$301.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.05	$283.28
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.03	$271.23
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.22	$264.20
07/10/1998	BILL	BALDWIN, JOSEPH D. & MA LISA A	$260.98	$260.98
08/21/1997	PAYMENT	GRAVES & LIGHTLE CHECK	$-53.27	$0.00
07/20/1997	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$53.27	$53.27
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81