Tax Account 03-0751-02

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Owners

WEITZ NEVADA LLC
16909 MARSING RD
CALDWELL, ID 83607

Account Summary

Account ID	03-0751-02
Account Type	Real Estate
Location	980 KINGS RIVER RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0751-02

Account Type

Real Estate

Location

980 KINGS RIVER RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.42
Total	$1,063.42
Paid	$1,063.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,063.42

Total

$1,063.42

Paid

$1,063.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada 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	$268.42	$0.00	$268.42	$268.42	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.58	$0.00	$931.58	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$870.87	$0.00	$870.87	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$829.80	$57.43	$887.23	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$799.45	$167.43	$966.88	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$779.42	$112.86	$892.28	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$759.97	$52.12	$812.09	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$741.10	$143.38	$884.48	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$722.79	$117.56	$840.35	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$705.01	$33.22	$738.23	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$687.73	$40.76	$728.49	$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
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	78.00	78.00	.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
02/13/2025	PAYMENT	WEITZ NEVADA LLC CHECK 2496	$-265.00	$0.00
12/26/2024	PAYMENT	WEITZ NEVADA LLC CHECK 2487	$-265.00	$265.00
10/09/2024	PAYMENT	WEITZ NEVADA LLC CHECK 2466	$-265.00	$530.00
07/18/2024	PAYMENT	WEITZ NEVADA LLC CHECK 2454	$-268.42	$795.00
07/05/2024	BILL	WEITZ NEVADA LLC	$1,063.42	$1,063.42
03/04/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2216	$-232.00	$0.00
01/02/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2205	$-232.00	$232.00
10/02/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2184	$-232.00	$464.00
09/12/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC SYS 2178 ORIG: CHECK	$-235.58	$696.00
09/12/2023	ADJUSTMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178 VOIDED PAYMENT: 347042. REASON: COLLECTION FEE FIX	$235.58	$931.58
08/21/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178	$-235.58	$696.00
07/06/2023	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$931.58	$931.58
10/05/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2033	$-651.00	$0.00
08/15/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2025	$-219.87	$651.00
07/07/2022	BILL	TE VELDE SAN JOAQUIN CTY E PRO	$870.87	$870.87
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074865	$-207.00	$0.00
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074864	$-1,647.11	$207.00
02/02/2022	INTEREST	Monthly Interest	$5.73	$1,854.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.30	$1,848.38
01/03/2022	INTEREST	Monthly Interest	$5.73	$1,816.08
12/01/2021	INTEREST	Monthly Interest	$5.73	$1,810.35
11/01/2021	INTEREST	Monthly Interest	$5.73	$1,804.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.95	$1,798.89
10/01/2021	INTEREST	Monthly Interest	$5.73	$1,780.94
09/01/2021	INTEREST	Monthly Interest	$5.73	$1,775.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.18	$1,769.48
08/02/2021	INTEREST	Monthly Interest	$5.73	$1,762.30
07/08/2021	BILL	JUNGO RANCHES LLLP	$829.80	$1,756.57
07/01/2021	INTEREST	Monthly Interest	$5.73	$926.77
06/01/2021	INTEREST	Monthly Interest	$5.73	$921.04
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$915.31
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$905.31
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.12	$902.81
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.99	$854.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.27	$823.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.98	$806.43
07/10/2020	BILL	JUNGO RANCHES LLLP	$799.45	$799.45
06/01/2020	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151167	$-892.28	$0.00
06/01/2020	AMENDMENT	removed interest/pymt in mail	$-5.56	$892.28
06/01/2020	INTEREST	Monthly Interest	$5.56	$897.84
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$892.28
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$882.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.72	$879.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.09	$833.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.77	$802.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.78	$786.20
07/08/2019	BILL	JUNGO RANCHES LLLP	$779.42	$779.42
02/20/2019	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 50342	$-1,730.11	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.22	$1,730.11
01/03/2019	INTEREST	Monthly Interest	$5.40	$1,700.89
12/03/2018	INTEREST	Monthly Interest	$5.40	$1,695.49
11/02/2018	INTEREST	Monthly Interest	$5.40	$1,690.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.30	$1,684.69
10/01/2018	INTEREST	Monthly Interest	$5.40	$1,668.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.60	$1,662.99
08/01/2018	INTEREST	Monthly Interest	$5.40	$1,656.39
07/05/2018	BILL	JUNGO RANCHES LLLP	$759.97	$1,650.99
07/02/2018	INTEREST	Monthly Interest	$5.40	$891.02
06/11/2018	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 150332	$-437.91	$885.62
06/01/2018	INTEREST	Monthly Interest	$7.88	$1,323.53
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,315.65
05/01/2018	INTEREST	Monthly Interest	$2.64	$1,305.65
04/03/2018	INTEREST	Monthly Interest	$2.64	$1,303.01
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,300.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.04	$1,298.12
03/01/2018	INTEREST	Monthly Interest	$2.64	$1,254.08
02/01/2018	INTEREST	Monthly Interest	$2.64	$1,251.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.33	$1,248.80
01/02/2018	INTEREST	Monthly Interest	$2.64	$1,220.47
12/01/2017	INTEREST	Monthly Interest	$2.64	$1,217.83
11/01/2017	INTEREST	Monthly Interest	$2.64	$1,215.19
10/26/2017	PAYMENT	JUNGO RANCHES CHECK NUM: 13656	$-180.00	$1,212.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.76	$1,392.55
10/02/2017	INTEREST	Monthly Interest	$3.82	$1,376.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.32	$1,372.97
09/01/2017	INTEREST	Monthly Interest	$3.82	$1,366.65
08/01/2017	INTEREST	Monthly Interest	$3.82	$1,362.83
07/11/2017	BILL	ST CLAIR RODNEY	$741.10	$1,359.01
07/03/2017	INTEREST	Monthly Interest	$3.82	$617.91
06/01/2017	INTEREST	Monthly Interest	$3.82	$614.09
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$610.27
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$600.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.48	$598.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.27	$570.54
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-188.90	$555.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.27	$744.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.11	$728.90
07/07/2016	BILL	ST CLAIR RODNEY	$722.79	$722.79
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12510	$-203.30	$0.00
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12321	$-181.92	$203.30
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$385.22
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$375.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.80	$372.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.92	$357.92
10/13/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12180	$-176.07	$352.00
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-189.46	$528.07
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-5.96	$717.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.96	$723.49
08/03/2015	INTEREST	Monthly Interest	$0.07	$717.53
07/02/2015	BILL	ST CLAIR RODNEY	$705.01	$717.46
07/01/2015	INTEREST	Monthly Interest	$0.07	$12.45
06/10/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 11824	$-364.52	$12.38
06/01/2015	INTEREST	Monthly Interest	$2.38	$376.90
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$374.52
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$364.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.30	$362.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$347.72
11/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 11375	$-176.72	$342.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.72	$518.72
08/25/2014	PAYMENT	JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125	$-174.73	$513.00
07/03/2014	BILL	ST CLAIR RODNEY & VIRGINIA	$687.73	$687.73
03/05/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 10706	$-167.00	$0.00
01/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: J10598	$-167.00	$167.00
09/30/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10387	$-167.00	$334.00
08/12/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10284	$-169.96	$501.00
07/02/2013	BILL	ST CLAIR RODNEY & VIRGINIA	$670.96	$670.96
04/08/2013	PAYMENT	JUNGO RANCHES CHECK NUM: 25402	$-313.16	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$313.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.90	$310.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.76	$298.76
10/09/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24841	$-147.00	$294.00
09/04/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24739	$-152.75	$441.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.80	$593.75
07/10/2012	BILL	ST CLAIR RODNEY & VIRGINIA	$588.95	$588.95
04/06/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24341	$-150.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$150.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$147.60
12/30/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23994	$-143.00	$143.00
10/06/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23778	$-143.00	$286.00
07/28/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23606	$-146.06	$429.00
07/11/2011	BILL	ST CLAIR RODNEY & VIRGINIA	$575.06	$575.06
02/25/2011	PAYMENT	WHITE, ALAN B & JANICE K, TRUS CHECK NUM: 2228	$-145.00	$0.00
12/27/2010	PAYMENT	WHITE, ALAN B & JANICE K/TRUST CHECK NUM: 2199	$-145.00	$145.00
09/29/2010	PAYMENT	WHITE ALAN CHECK NUM: 2119	$-145.00	$290.00
08/09/2010	PAYMENT	WHITE, ALAN B & JANICE K CHECK NUM: 2097	$-145.03	$435.00
07/09/2010	BILL	WHITE ALAN B TRUST	$580.03	$580.03
02/24/2010	PAYMENT	WHITE ALAN CHECK NUM: 2032	$-140.00	$0.00
12/31/2009	PAYMENT	WHITE ALAN CHECK NUM: 1995	$-140.00	$140.00
09/28/2009	PAYMENT	WHITE ALAN CHECK NUM: 1914	$-140.00	$280.00
08/12/2009	PAYMENT	WHITE, ALAN B AND JANICE K CHECK BANK: 31 5 NUM: 1884	$-141.57	$420.00
07/10/2009	BILL	WHITE ALAN B TRUST	$561.57	$561.57
02/25/2009	PAYMENT	WHITE ALAN CHECK BANK: 31*5 NUM: 1786	$-131.00	$0.00
12/29/2008	PAYMENT	WHITE ALAN CHECK BANK: 31*5 NUM: 1749	$-131.00	$131.00
09/29/2008	PAYMENT	WHITE ALAN CHECK BANK: 31*5 NUM: 1646	$-131.00	$262.00
08/07/2008	PAYMENT	WHITE, ALAN B & JANICE K TRUST CHECK BANK: 31 5 NUM: 1602	$-133.44	$393.00
07/10/2008	BILL	WHITE ALAN B TRUST	$526.44	$526.44
12/31/2007	PAYMENT	WHITE ALAN CHECK BANK: 31*5 NUM: 1432	$-242.00	$0.00
09/27/2007	PAYMENT	JANICE WHITE CHECK BANK: 31*5 NUM: 1324	$-121.00	$242.00
08/08/2007	PAYMENT	WHITE, ALAN B & JANICE K, TRUS CHECK BANK: 31 5 NUM: 1289	$-124.55	$363.00
07/12/2007	BILL	WHITE ALAN B TRUST	$487.55	$487.55
03/07/2007	PAYMENT	JANICE WHITE CHECK BANK: 31*5 NUM: 1195	$-145.00	$0.00
01/04/2007	PAYMENT	JANICE K WHITE CHECK BANK: 31 5 NUM: 1162	$-145.00	$145.00
09/28/2006	PAYMENT	JANICE WHITE CHECK BANK: 31*5 NUM: 1026	$-145.00	$290.00
08/23/2006	PAYMENT	JANICE K WHITE CHECK BANK: 31*5 NUM: 1081	$-145.56	$435.00
07/06/2006	BILL	WHITE ALAN B TRUST	$580.56	$580.56
08/04/2005	PAYMENT	WHITE ALAN B CHECK BANK: 315 NUM: 807	$-538.70	$0.00
07/18/2005	BILL	WHITE ALAN B TRUST	$538.70	$538.70
03/07/2005	PAYMENT	HENRICKS CONNIE CHECK BANK: 24*22 NUM: 1329	$-133.00	$0.00
12/30/2004	PAYMENT	HENRICKS W L & CONNIE R CHECK BANK: 24*22 NUM: 1314	$-133.00	$133.00
10/07/2004	PAYMENT	HENRICKS CONNIE CHECK BANK: 24*22 NUM: 1120	$-133.00	$266.00
08/13/2004	PAYMENT	HENRICKS CONNIE CHECK BANK: 24*22 NUM: 1097	$-165.26	$399.00
08/03/2004	INTEREST	Monthly Interest	$0.05	$564.26
07/06/2004	BILL	HENRICKS W L & CONNIE R	$546.41	$564.21
07/01/2004	INTEREST	Monthly Interest	$0.05	$17.80
06/01/2004	INTEREST	Monthly Interest	$0.05	$17.75
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$17.70
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$10.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.22	$5.70
03/01/2004	PAYMENT	HENRICKSCONNIE R CHECK BANK: 24*22 NUM: 1029	$-125.00	$5.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.21	$130.48
12/30/2003	PAYMENT	HENRICKS W L & CONNIE R CHECK BANK: 24F22 NUM: 1014	$-125.00	$130.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.20	$255.27
10/14/2003	PAYMENT	HENRICKS CONNIE R CHECK BANK: 24*22 NUM: 807	$-125.00	$255.07
09/05/2003	PAYMENT	HENRICKS CONNIE R CHECK BANK: 24-22 NUM: 963	$-126.80	$380.07
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.07	$506.87
07/18/2003	BILL	HENRICKS W L & CONNIE R	$501.80	$501.80
03/04/2003	PAYMENT	HENRICKS CONNIE R CHECK BANK: 24-22 NUM: 841	$-109.00	$0.00
01/08/2003	PAYMENT	HENRICKS CONNIE R CHECK BANK: 24-22 NUM: 0574	$-109.00	$109.00
10/09/2002	PAYMENT	HENRICKS CONNIE CHECK BANK: 24-22 NUM: 757	$-109.00	$218.00
08/20/2002	PAYMENT	HENRICKS CONNIE R CHECK BANK: 24-22 NUM: 736	$-177.89	$327.00
07/08/2002	BILL	HENRICKS W L & CONNIE R	$504.89	$504.89
02/25/2002	PAYMENT	HENRICKS CONNIE R CHECK BANK: 24-22 NUM: 605	$-110.25	$0.00
12/28/2001	PAYMENT	HENRICKS CONNIE CHECK BANK: 24-22 NUM: 556	$-110.25	$110.25
09/24/2001	PAYMENT	HENRICKS CONNIE R CHECK BANK: 24-22 NUM: 518	$-110.25	$220.50
08/09/2001	PAYMENT	HENRICKS CONNIE R CHECK BANK: 24-22 NUM: 0472	$-178.51	$330.75
07/11/2001	BILL	HENRICKS W L & CONNIE R	$509.26	$509.26
12/28/2000	PAYMENT	HENRICKS W L & CONNIE R CHECK BANK: 24*22 NUM: 352	$-218.62	$0.00
11/21/2000	PAYMENT	HENRICKS W L & CONNIE R CHECK BANK: 24-22 NUM: 325	$-308.38	$218.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.35	$527.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.10	$512.65
07/06/2000	BILL	HENRICKS W L & CONNIE R	$505.55	$505.55
02/28/2000	PAYMENT	HENRICKS W L & CONNIE R CHECK BANK: 24-22 NUM: 1129	$-117.82	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.06	$117.82
01/03/2000	PAYMENT	HENRICKS W L & CONNIE R CHECK BANK: 75*197 NUM: 146	$-151.40	$117.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$269.16
08/10/1999	PAYMENT	HENRICKS W L & CONNIE R CHECK BANK: 24-22 NUM: 173	$-266.00	$267.76
07/12/1999	BILL	HENRICKS W L & CONNIE R	$533.76	$533.76
03/09/1999	PAYMENT	HENRICKS W L & CONNIE R CHECK	$-344.80	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.98	$344.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.39	$333.82
08/26/1998	PAYMENT	HENRICKS W L & CONNIE R CHECK	$-139.48	$329.43
07/09/1998	BILL	HENRICKS W L & CONNIE R	$468.91	$468.91

Tax Account 03-0751-02

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