Tax Account 02-0561-02

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Owners

HORNBARGER MICHAEL J & CHERYL L
3537 CROWN ROYAL CIR
WINNEMUCCA, NV 89445

HORNBARGER MICHAEL J

HORNBARGER CHERYL L

Account Summary

Account ID	02-0561-02
Account Type	Real Estate
Location	59255 CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0561-02

Account Type

Real Estate

Location

59255 CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.22
Total	$595.10
Paid	$595.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$574.22

Total

$595.10

Paid

$595.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$145.22	$4.68	$145.22	$149.90	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$11.60	$143.00	$154.60	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$4.60	$143.00	$147.60	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.98	$16.18	$556.16	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$524.42	$33.03	$557.45	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$518.32	$32.67	$550.99	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$522.16	$38.89	$561.05	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$507.91	$27.02	$534.93	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$501.71	$20.89	$522.60	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$471.62	$15.12	$486.74	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$479.00	$43.29	$522.29	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$479.76	$57.93	$537.69	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$508.54	$27.74	$536.28	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	77.99	77.99	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	SMITH SHELLY CREDIT CC 7340	$-290.60	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$290.60
10/30/2024	PAYMENT	PNP PNP - 165081898	$-304.50	$286.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.60	$590.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$578.90
07/05/2024	BILL	HORNBARGER MICHAEL J & CHERYL L	$574.22	$574.22
03/11/2024	PAYMENT	PNP PNP - 152477267	$-134.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148684528	$-422.16	$134.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$556.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$555.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$544.37
07/06/2023	BILL	HORNBARGER MICHAEL J & CHERYL L	$539.98	$539.98
01/27/2023	PAYMENT	SMITH SHELLY CASH	$-557.45	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.57	$557.45
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.32	$538.88
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.14	$528.56
07/07/2022	BILL	HORNBARGER MICHAEL J & CHERYL	$524.42	$524.42
03/03/2022	PAYMENT	SMITH, SHELLY CREDIT: D BANK: PNP INTERNET NUM: 110129998	$-550.99	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.32	$550.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.22	$532.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.13	$522.45
07/08/2021	BILL	HORNBARGER MICHAEL J & CHERYL	$518.32	$518.32
03/29/2021	PAYMENT	HORNBARGER CHERYL CHECK NUM: 26949371264	$-421.05	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$421.05
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.19	$418.55
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.06	$400.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.97	$390.30
09/17/2020	PAYMENT	HORNBARGER CHECK NUM: 20947521721	$-140.00	$386.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.17	$526.33
07/10/2020	BILL	HORNBARGER MICHAEL J & CHERYL	$522.16	$522.16
05/13/2020	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK NUM: 20887244846	$-27.02	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$27.02
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$17.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.44	$14.52
12/13/2019	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK NUM: OP INTERNET	$-507.91	$14.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.00	$521.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.08	$511.99
07/08/2019	BILL	HORNBARGER MICHAEL J & CHERYL	$507.91	$507.91
04/17/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 655018	$-138.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$138.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.06	$135.88
01/28/2019	PAYMENT	HORNBARGER, CHERYL LYNN CREDIT: D BANK: OP INTERNET NUM: 845948	$-128.88	$130.82
01/28/2019	PAYMENT	HORNBARGER, CHERYL LYNN CREDIT: D BANK: OP INTERNET NUM: 844895	$-128.88	$259.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.70	$388.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$378.88
08/07/2018	PAYMENT	HORNBARGER, CHERYL LYNN CREDIT: D BANK: OP INTERNET NUM: 289081	$-126.71	$375.00
07/05/2018	BILL	HORNBARGER MICHAEL J & CHERYL	$501.71	$501.71
04/23/2018	PAYMENT	CHERYL HORNBARG CHECK BANK: WF INTERNET NUM: 018042003072491	$-16.03	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$16.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.41	$13.78
01/22/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 114856	$-350.00	$13.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.90	$363.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$354.47
08/08/2017	PAYMENT	CHERYL HORNBARG CHECK BANK: WF INTERNET NUM: 017080803082474	$-164.00	$350.91
08/01/2017	INTEREST	Monthly Interest	$0.19	$514.91
07/11/2017	BILL	HORNBARGER MICHAEL J & CHERYL	$471.62	$514.72
07/03/2017	INTEREST	Monthly Interest	$0.19	$43.10
06/01/2017	INTEREST	Monthly Interest	$0.19	$42.91
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$42.72
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$32.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.90	$30.47
01/30/2017	PAYMENT	HORNBARGER CHERYL L CHECK NUM: 1120	$-479.00	$29.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.56	$508.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.25	$492.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$482.76
07/07/2016	BILL	HORNBARGER MICHAEL J & CHERYL	$479.00	$479.00
04/21/2016	AMENDMENT	remove under $5 balance...pb	$-0.09	$0.00
04/21/2016	PAYMENT	HORNBARGER CHERYL L CHECK NUM: 1051	$-565.43	$0.09
04/01/2016	INTEREST	Monthly Interest	$0.09	$565.52
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$565.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.75	$562.93
03/01/2016	INTEREST	Monthly Interest	$0.09	$537.18
02/01/2016	INTEREST	Monthly Interest	$0.09	$537.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.61	$537.00
01/04/2016	INTEREST	Monthly Interest	$0.09	$520.39
12/01/2015	INTEREST	Monthly Interest	$0.09	$520.30
11/02/2015	INTEREST	Monthly Interest	$0.09	$520.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.29	$520.12
10/01/2015	INTEREST	Monthly Interest	$0.09	$510.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.79	$510.74
08/03/2015	INTEREST	Monthly Interest	$0.09	$506.95
07/02/2015	BILL	HORNBARGER MICHAEL J & CHERYL	$479.84	$506.86
07/01/2015	INTEREST	Monthly Interest	$0.09	$27.02
06/01/2015	INTEREST	Monthly Interest	$0.09	$26.93
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$26.84
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$16.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.43	$14.34
11/20/2014	PAYMENT	HORNBARGER CHERYL CHECK NUM: 21838909724	$-508.54	$13.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.93	$522.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$512.52
07/03/2014	BILL	HORNBARGER MICHAEL J & CHERYL	$508.54	$508.54
05/14/2014	PAYMENT	HORNBARGER CHERYL CHECK NUM: 97652148	$-227.35	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$227.35
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$217.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.67	$214.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.72	$206.18
11/08/2013	PAYMENT	CHERYL L HORNBA CHECK BANK: WF INTERNET NUM: 013110803099762	$-98.00	$202.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$300.46
10/08/2013	PAYMENT	CHERYL L HORNBA CHECK BANK: WF INTERNET NUM: 013100803085462	$-99.42	$296.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$396.28
07/02/2013	BILL	HORNBARGER MICHAEL J & CHERYL	$393.42	$393.42
02/28/2013	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK NUM: WF E-BOX	$-93.84	$0.00
12/31/2012	PAYMENT	CHERYL L HORNBA CHECK BANK: WF INTERNET NUM: 012123103078731	$-98.46	$93.84
10/31/2012	PAYMENT	CHERYL L HORNBA CHECK BANK: WF INTERNET NUM: 012103103043197	$-98.46	$192.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$290.76
08/28/2012	PAYMENT	CHERYL L HORNBA CHECK BANK: WF INTERNET NUM: 012082803055748	$-98.46	$288.00
07/10/2012	BILL	HORNBARGER MICHAEL J & CHERYL	$386.46	$386.46
05/30/2012	PAYMENT	HORNBARGER CHERYL L CREDIT: D NUM: VISA 2925	$-323.06	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$323.06
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$313.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.21	$310.56
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.16	$296.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$288.19
09/07/2011	PAYMENT	HORNBARGER CHER CHECK BANK: WF INTERNET NUM: 011090709016179	$-95.55	$284.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$380.29
07/11/2011	BILL	HORNBARGER MICHAEL J & CHERYL	$377.55	$377.55
03/03/2011	PAYMENT	HORNBARGER, CHER CHECK NUM: WF INTERNET	$-20.98	$0.00
01/06/2011	PAYMENT	HORNBARGER CHER CHECK BANK: WF INTERNET NUM: 609014250	$-98.86	$20.98
12/06/2010	PAYMENT	HORNBARGER CHERYL CHECK NUM: 9014	$-96.00	$119.84
11/03/2010	PAYMENT	HORNBARGER CHERYL CHECK NUM: 9005	$-76.00	$215.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$291.84
08/13/2010	PAYMENT	CHERYL L HORNBARGER CHECK BANK: WF INTERNET NUM: 303192813	$-97.95	$288.00
07/09/2010	BILL	HORNBARGER MICHAEL J & CHERYL	$385.95	$385.95
05/17/2010	PAYMENT	BLACK ROCK OUTFITTERS CHECK NUM: 1889	$-824.15	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$824.15
05/03/2010	INTEREST	Monthly Interest	$2.39	$814.15
04/01/2010	INTEREST	Monthly Interest	$2.39	$811.76
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$809.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.83	$807.12
03/01/2010	INTEREST	Monthly Interest	$2.39	$780.29
02/01/2010	INTEREST	Monthly Interest	$2.39	$777.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.30	$775.51
12/31/2009	INTEREST	Monthly Interest	$2.39	$758.21
12/01/2009	INTEREST	Monthly Interest	$2.39	$755.82
11/02/2009	INTEREST	Monthly Interest	$2.39	$753.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.67	$751.04
10/01/2009	INTEREST	Monthly Interest	$2.39	$741.37
09/01/2009	INTEREST	Monthly Interest	$2.39	$738.98
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.93	$736.59
08/03/2009	INTEREST	Monthly Interest	$2.39	$732.66
07/10/2009	BILL	HORNBARGER MICHAEL J & CHERYL	$383.34	$730.27
07/01/2009	INTEREST	Monthly Interest	$2.39	$346.93
06/01/2009	INTEREST	Monthly Interest	$2.39	$344.54
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$342.15
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$332.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.07	$329.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.94	$309.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.24	$296.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$289.65
07/10/2008	BILL	HORNBARGER MICHAEL J & CHERYL	$286.70	$286.70
04/22/2008	PAYMENT	BLACK ROCK OUTFITTERS/HORNBARG CHECK BANK: 94 176 NUM: 1515	$-242.56	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$242.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.70	$240.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.46	$225.61
11/09/2007	PAYMENT	HORNBARGER, CHERYL & MICHAEL CHECK BANK: 90 7374 NUM: 1027	$-81.96	$217.15
11/01/2007	INTEREST	Monthly Interest	$0.06	$299.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.04	$299.05
10/01/2007	INTEREST	Monthly Interest	$0.06	$292.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.87	$291.95
08/31/2007	INTEREST	Monthly Interest	$0.06	$289.08
08/01/2007	INTEREST	Monthly Interest	$0.06	$289.02
07/12/2007	BILL	HORNBARGER MICHAEL J & CHERYL	$278.84	$288.96
07/02/2007	INTEREST	Monthly Interest	$0.06	$10.12
06/05/2007	INTEREST	Monthly Interest	$0.06	$10.06
05/21/2007	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK BANK: 90*7374 NUM: 940	$-161.11	$10.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$171.11
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$161.11
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.52	$159.11
01/22/2007	PAYMENT	HORNBARGER CHERYL & MICHAEL CHECK BANK: 90*7374 NUM: 862	$-68.00	$150.59
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$218.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.53	$210.27
09/11/2006	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK BANK: 90*7374 NUM: 769	$-68.54	$206.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$275.28
07/06/2006	BILL	HORNBARGER MICHAEL J & CHERYL	$272.54	$272.54
04/27/2006	PAYMENT	PHONE CC/HORNBARGER CHERYL L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-48.68	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$48.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.08	$43.68
02/06/2006	PAYMENT	HORNBARGER S CHECK BANK: 7553 NUM: 629352463	$-40.00	$41.60
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.60	$81.60
10/04/2005	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK BANK: 75*53 NUM: 685537884	$-40.00	$80.00
08/22/2005	PAYMENT	MONEY ORDER CHECK BANK: 75*53 NUM: 673482711	$-42.49	$120.00
07/18/2005	BILL	HORNBARGER MICHAEL J & CHERYL	$162.49	$162.49
08/10/2004	PAYMENT	HORNBARGER S CHECK BANK: 75*53 NUM: 067029117	$-34.85	$0.00
07/06/2004	BILL	HORNBARGER MICHAEL J & CHERYL	$34.85	$34.85
08/11/2003	PAYMENT	HORNBARGER S CHECK BANK: 88-1055 NUM: 220139873	$-32.10	$0.00
07/18/2003	BILL	HORNBARGER MICHAEL J & CHERYL	$32.10	$32.10
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-1055 NUM: 249142678	$-30.46	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-1.43	$30.46
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 88-1055 NUM: 249142678	$30.46	$31.89
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$1.43
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.07	$1.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$1.28
09/10/2002	VOID	HORNBARGER S. CHECK BANK: 88-1055 NUM: 249142678	$-30.46	$1.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$31.68
07/08/2002	BILL	HORNBARGER MICHAEL J & CHERYL	$30.46	$30.46
09/11/2001	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK BANK: 82-40 NUM: 438131023	$-30.97	$0.00
09/11/2001	AMENDMENT	penalty under $5.00/delete lh	$-1.24	$30.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.24	$32.21
07/11/2001	BILL	HORNBARGER MICHAEL J & CHERYL	$30.97	$30.97
02/08/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82*40 NUM: MO	$-30.70	$0.00
02/08/2001	AMENDMENT	Penalties waived/pd in full lh	$-1.36	$30.70
02/08/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 82*40 NUM: MO	$30.70	$32.06
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.07	$1.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.06	$1.29
09/06/2000	VOID	HORNBARGER MICHAEL J & CHERYL CHECK BANK: 82*40 NUM: MO	$-30.70	$1.23
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.23	$31.93
07/06/2000	BILL	HORNBARGER MICHAEL J & CHERYL	$30.70	$30.70
08/24/1999	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK BANK: 82-40 NUM: MO	$-33.01	$0.00
07/12/1999	BILL	HORNBARGER MICHAEL J & CHERYL	$33.01	$33.01
08/19/1998	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK	$-32.25	$0.00
07/09/1998	BILL	HORNBARGER MICHAEL J & CHERYL	$32.25	$32.25
08/15/1997	PAYMENT	HORNBARGER MICHAEL J & CHERYL	$-30.07	$0.00
07/23/1997	BILL	HORNBARGER MICHAEL J & CHERYL	$30.07	$30.07
08/20/1996	PAYMENT	R D D INC	$-15.74	$0.00
07/11/1996	BILL	R D D INC	$15.74	$15.74

Tax Account 02-0561-02

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