Tax Account 03-0331-61

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Owners

AMATO CLINT & REBECCA
PO BOX 153
OROVADA, NV 89425

AMATO CLINT

AMATO REBECCA

Account Summary

Account ID	03-0331-61
Account Type	Real Estate
Location	32025 N VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-61

Account Type

Real Estate

Location

32025 N VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.00
Total	$1,919.00
Paid	$1,919.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	80% High 5.8%, 20% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,919.00

Total

$1,919.00

Paid

$1,919.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

80% High 5.8%, 20% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.18	$0.00	$1,730.18	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,644.58	$0.00	$1,644.58	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,560.93	$215.00	$1,775.93	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,682.24	$0.00	$1,682.24	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,654.47	$0.00	$1,654.47	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,599.15	$0.00	$1,599.15	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,682.68	$0.00	$1,682.68	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,665.17	$60.30	$1,725.47	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$2,120.16	$34.72	$2,154.88	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,228.55	$0.00	$2,228.55	$0.00	$0.00	2.4490	7.0

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
2024-2025	S31	Rodent Control	100.00	100.00	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	288.01	288.01	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	100.00	100.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	192.01	192.01	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	100.00	100.00	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	192.01	192.01	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	100.00	100.00	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	144.00	144.00	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S31	Rodent Control	100.00	100.00	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	144.00	144.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S31	Rodent Control	100.00	100.00	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	115.45	115.45	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S31	Rodent Control	100.00	100.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S31	Rodent Control	100.00	100.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	100.00	100.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	160.00	160.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	160.00	160.00	.00	.00
2014-2015	S35	The Quinn River	232.52	232.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	AMATO, REBECCA & CLINT CHECK 147	$-1,919.00	$0.00
07/05/2024	BILL	AMATO CLINT & REBECCA	$1,919.00	$1,919.00
08/16/2023	PAYMENT	AMATO, REBECCA S CHECK 0086122019	$-1,730.18	$0.00
07/06/2023	BILL	AMATO CLINT & REBECCA	$1,730.18	$1,730.18
08/05/2022	PAYMENT	AMATO CLINT & REBECCA CHECK 142	$-1,644.58	$0.00
07/07/2022	BILL	AMATO CLINT & REBECCA	$1,644.58	$1,644.58
04/06/2022	PAYMENT	AMATO, CLINT E & REBECCA S CHECK NUM: 512	$-1,775.93	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,775.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$94.43	$1,773.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$62.88	$1,679.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.35	$1,616.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.84	$1,578.77
07/08/2021	BILL	AMATO CLINT & REBECCA	$1,560.93	$1,560.93
07/27/2020	PAYMENT	AMATO, CLINT E & REBECCA S CHECK NUM: 370	$-1,682.24	$0.00
07/10/2020	BILL	AMATO CLINT & REBECCA	$1,682.24	$1,682.24
08/05/2019	PAYMENT	AMATO CLINT & REBECCA CHECK NUM: 276	$-1,077.00	$0.00
07/18/2019	PAYMENT	AMATO CLINT & REBECCA CHECK NUM: 273	$-577.47	$1,077.00
07/08/2019	BILL	AMATO CLINT & REBECCA	$1,654.47	$1,654.47
07/26/2018	PAYMENT	CLINT E AMATO CHECK NUM: 186	$-1,599.15	$0.00
07/05/2018	BILL	AMATO CLINT & REBECCA	$1,599.15	$1,599.15
07/25/2017	PAYMENT	AMATO CLINT & REBECCA CHECK NUM: 123	$-1,682.68	$0.00
07/11/2017	BILL	AMATO CLINT & REBECCA	$1,682.68	$1,682.68
03/23/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 215374	$-828.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.50	$828.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.40	$795.40
10/18/2016	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 2176	$-404.40	$782.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.40	$1,186.40
08/15/2016	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 002139	$-492.17	$1,173.00
07/07/2016	BILL	AMATO ROBERT J & RHONDA M	$1,665.17	$1,665.17
02/11/2016	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 212433	$-483.30	$0.00
01/27/2016	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1084	$-514.06	$483.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.36	$997.36
12/16/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1989	$-507.36	$980.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.36	$1,487.36
08/27/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1893	$-650.16	$1,470.00
07/02/2015	BILL	AMATO ROBERT J & RHONDA M	$2,120.16	$2,120.16
01/15/2015	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1035	$-315.80	$0.00
11/18/2014	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 001716	$-506.24	$315.80
11/18/2014	ADJUSTMENT	posted wrong amount...pb NUM: 1716	$406.24	$822.04
11/17/2014	VOID	BROKEN WHEEL RANCH CHECK NUM: 1716	$-406.24	$415.80
10/30/2014	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1684	$-95.96	$822.04
10/09/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26425	$-459.00	$918.00
07/29/2014	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1510	$-851.55	$1,377.00
07/03/2014	BILL	AMATO ROBERT J & RHONDA M	$2,228.55	$2,228.55
03/13/2014	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1479	$-368.00	$0.00
03/13/2014	ADJUSTMENT	posted wrong amount RN NUM: 1479	$368.00	$368.00
03/13/2014	VOID	BROKEN WHEEL RANCH CHECK NUM: 1479	$-368.00	$0.00
01/14/2014	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1439	$-525.32	$368.00
10/23/2013	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1388	$-439.00	$893.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.32	$1,332.32
08/27/2013	PAYMENT	BROKEN WHEEL RANCH/AMATO ROBER CHECK NUM: 1340	$-601.93	$1,317.00
07/02/2013	BILL	AMATO ROBERT J & RHONDA M	$1,918.93	$1,918.93
03/08/2013	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1243	$-352.18	$0.00
01/18/2013	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1217	$-407.82	$352.18
01/18/2013	AMENDMENT	REMOVE PENALTY/POSTMARKED RN	$-12.96	$760.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.96	$772.96
10/03/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 001144	$-363.84	$760.00
09/04/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1117	$-572.71	$1,123.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.10	$1,696.55
07/10/2012	BILL	AMATO ROBERT J & RHONDA M	$1,683.45	$1,683.45
03/13/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1017	$-357.00	$0.00
01/03/2012	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1354	$-357.00	$357.00
09/15/2011	PAYMENT	AMATO ROBERT J OR RHONDA M CHECK NUM: 1281	$-357.00	$714.00
08/08/2011	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 1265	$-519.54	$1,071.00
07/11/2011	BILL	AMATO ROBERT J & RHONDA M	$1,590.54	$1,590.54
05/13/2011	PAYMENT	BROKEN WHEEL RANCH/AMATO, ROBE CHECK NUM: 1189	$-363.77	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$363.77
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$353.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.52	$351.52
01/19/2011	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1149	$-723.32	$338.00
01/19/2011	ADJUSTMENT	PMT POSTED INCORRECTLY...GSR NUM: 1149	$1,061.32	$1,061.32
01/18/2011	VOID	BROKEN WHEEL RANCH CHECK NUM: 1149	$-1,061.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.80	$1,061.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.52	$1,027.52
08/03/2010	PAYMENT	BROKEN WHEEL RANCH CHECK NUM: 1049	$-499.73	$1,014.00
07/09/2010	BILL	AMATO ROBERT J & RHONDA M	$1,513.73	$1,513.73
03/11/2010	PAYMENT	AMATO, RHONDA CHECK NUM: 1173	$-1,023.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.60	$1,023.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.04	$991.04
08/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15504	$-187.38	$978.00
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15225	$-299.31	$1,165.38
07/10/2009	BILL	AMATO ROBERT J & RHONDA M	$1,464.69	$1,464.69
02/27/2009	PAYMENT	AMATO ROBERT J & RHONDA M CHECK BANK: 94*176 NUM: 855	$-303.00	$0.00
01/07/2009	PAYMENT	AMATO, ROBERT J & RHONDA M CHECK BANK: 94 176 NUM: 811	$-303.00	$303.00
10/06/2008	PAYMENT	MATO, ROBERT J & RHONDA M CHECK BANK: 94 176 NUM: 779	$-303.00	$606.00
07/28/2008	PAYMENT	AMATO ROBERT J & RHONDA M CHECK BANK: 94 176 NUM: 243	$-466.03	$909.00
07/10/2008	BILL	AMATO ROBERT J & RHONDA M	$1,375.03	$1,375.03
02/27/2008	PAYMENT	AMATO ROBERT J & RHONDA M CHECK BANK: 94*176 NUM: 113	$-313.00	$0.00
12/12/2007	PAYMENT	AMATO ROBERT J & RHONDA M CHECK BANK: 94*176 NUM: 654	$-313.00	$313.00
10/10/2007	PAYMENT	AMATO ROBERT J & RHONDA M CHECK BANK: 94*176 NUM: 590	$-313.00	$626.00
08/14/2007	PAYMENT	AMATO ROBERT J & RHONDA M CHECK BANK: 94*176 NUM: 503	$-474.32	$939.00
07/12/2007	BILL	AMATO ROBERT J & RHONDA M	$1,413.32	$1,413.32
02/26/2007	PAYMENT	AMATO ROBERT J & RHONDA M CHECK BANK: 94*176 NUM: 325	$-432.00	$0.00
12/28/2006	PAYMENT	AMATO ROBERT J & RHONDA M CHECK BANK: 94*176 NUM: 275	$-450.00	$432.00
10/05/2006	PAYMENT	AMATO ROBERT J & RHONDA M CHECK BANK: 94*176 NUM: 223	$-468.00	$882.00
08/21/2006	PAYMENT	AMATO, ROBERT J & RHONDA M CHECK BANK: 94 176 NUM: 178	$-612.52	$1,350.00
07/06/2006	BILL	AMATO ROBERT J & RHONDA M	$1,962.52	$1,962.52
03/20/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11360	$-444.08	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.08	$444.08
12/20/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11153	$-427.00	$427.00
12/20/2005	ADJUSTMENT	posted incorrectly will fix/tb BANK: 94 169 NUM: 11153	$427.00	$854.00
12/19/2005	VOID	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 11153	$-427.00	$427.00
10/03/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10871	$-427.00	$854.00
08/23/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771	$-589.21	$1,281.00
07/18/2005	BILL	L-F ENTERPRISES LLC	$1,870.21	$1,870.21
04/12/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 10380	$-19.85	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$19.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.71	$18.35
02/18/2005	PAYMENT	JOHN FALLEN LIVESTOCK CHECK BANK: 94*169 NUM: 10221	$-424.00	$17.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.68	$441.64
12/30/2004	PAYMENT	JOHN FALEN LIVESTOCK CHECK BANK: 94*169 NUM: 10090	$-424.00	$440.96
10/27/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09867	$-424.00	$864.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.96	$1,288.96
08/30/2004	PAYMENT	JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09716	$-507.13	$1,272.00
07/06/2004	BILL	L-F ENTERPRISES LLC	$1,779.13	$1,779.13
08/11/2003	PAYMENT	GREEN TREE LLC CHECK BANK: 66-661 NUM: 460	$-1,574.76	$0.00
07/18/2003	BILL	GREEN TREE LLC	$1,574.76	$1,574.76
08/12/2002	PAYMENT	GREEN TREE LLC CHECK BANK: 96-661 NUM: 389	$-1,507.46	$0.00
08/12/2002	ADJUSTMENT	Put refund in as cash back llh BANK: 96-661 NUM: 389	$1,507.46	$1,507.46
08/12/2002	VOID	GREEN TREE LLC CHECK BANK: 96-661 NUM: 389	$-1,507.46	$0.00
08/01/2002	AMENDMENT	per Assessor - BB	$-39.04	$1,507.46
07/08/2002	BILL	GREEN TREE LLC	$1,546.50	$1,546.50
08/13/2001	PAYMENT	GREEN TREE LLC CHECK BANK: 96-661 NUM: 342	$-1,636.29	$0.00
07/11/2001	BILL	GREEN TREE LLC	$1,636.29	$1,636.29
04/17/2001	PAYMENT	GREEN TREE LLC CHECK BANK: 96-991 NUM: 29093	$-1,917.55	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$116.23	$1,917.55
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$76.44	$1,801.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$44.37	$1,724.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.03	$1,680.51
07/06/2000	BILL	TURNIDGE BRUCE A & JANET L	$1,660.48	$1,660.48
05/23/2000	PAYMENT	FAITH RICHARD G CHECK BANK: 96-5 NUM: 1097	$-3,441.03	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$3,441.03
04/28/2000	INTEREST	Monthly Interest	$9.52	$3,438.53
03/31/2000	INTEREST	Monthly Interest	$9.52	$3,429.01
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$3,419.49
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$124.65	$3,418.49
02/29/2000	INTEREST	Monthly Interest	$9.52	$3,293.84
01/31/2000	INTEREST	Monthly Interest	$9.52	$3,284.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$81.85	$3,274.80
01/04/2000	INTEREST	Monthly Interest	$9.52	$3,192.95
11/30/1999	INTEREST	Monthly Interest	$9.52	$3,183.43
10/29/1999	INTEREST	Monthly Interest	$9.52	$3,173.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$47.38	$3,164.39
10/04/1999	INTEREST	Monthly Interest	$9.52	$3,117.01
08/31/1999	INTEREST	Monthly Interest	$9.52	$3,107.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.23	$3,097.97
07/30/1999	INTEREST	Monthly Interest	$9.52	$3,076.74
07/12/1999	BILL	TURNIDGE BRUCE A & JANET L	$1,780.76	$3,067.22
06/30/1999	INTEREST	Monthly Interest	$9.52	$1,286.46
06/01/1999	INTEREST	Monthly Interest	$9.52	$1,276.94
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,267.42
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.58	$1,264.92
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.10	$1,196.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.24	$1,158.24
08/28/1998	PAYMENT	SANTA ROSA MINT CHECK BANK: 94-7074 NUM: 2146	$-2,636.24	$1,143.00
07/31/1998	INTEREST	Monthly Interest	$14.15	$3,779.24
07/09/1998	BILL	TURNIDGE BRUCE A & JANET L	$1,761.96	$3,765.09
07/01/1998	INTEREST	Monthly Interest	$14.15	$2,003.13
06/01/1998	INTEREST	Monthly Interest	$14.15	$1,988.98
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$1,974.83
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,971.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$118.90	$1,969.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$79.86	$1,850.43
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$48.17	$1,770.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$23.83	$1,722.40
07/23/1997	BILL	TURNIDGE BRUCE A & JANET L	$1,698.57	$1,698.57
05/02/1997	PAYMENT	TURNIDGE BRUCE A & JANET L CHECK BANK: 75-28 NUM: 7053	$-4,910.74	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-20.28	$4,910.74
05/01/1997	INTEREST	Monthly Interest	$20.28	$4,931.02
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$4,910.74
03/31/1997	INTEREST	Monthly Interest	$20.28	$4,909.74
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$4,889.46
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$112.78	$4,884.96
02/28/1997	INTEREST	Monthly Interest	$20.28	$4,772.18
01/31/1997	INTEREST	Monthly Interest	$20.28	$4,751.90
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$75.73	$4,731.62
01/02/1997	INTEREST	Monthly Interest	$20.28	$4,655.89
12/02/1996	INTEREST	Monthly Interest	$20.28	$4,635.61
11/15/1996	INTEREST	Monthly Interest	$20.28	$4,615.33
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$45.66	$4,595.05
10/01/1996	INTEREST	Monthly Interest	$20.28	$4,549.39
09/03/1996	INTEREST	Monthly Interest	$20.28	$4,529.11
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$22.57	$4,508.83
08/02/1996	INTEREST	Monthly Interest	$20.28	$4,486.26
07/11/1996	BILL	TURNIDGE BRUCE A & JANET L	$1,611.20	$4,465.98
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$287.09	$2,854.78
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$134.51	$2,567.69
07/01/1995	BILL	TURNIDGE BRUCE A & JANET L	$1,677.36	$2,433.18
07/01/1994	BILL	TURNIDGE BRUCE A & JANET L	$755.82	$755.82

Tax Account 03-0331-61

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