Tax Account 05-0401-21

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Owners

O'DELL RUSSELL
PO BOX 1753
ROUND MOUNTAIN, NV 89045

Account Summary

Account ID	05-0401-21
Account Type	Real Estate
Location	RANCH WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0401-21

Account Type

Real Estate

Location

RANCH
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,317.38
Total	$3,317.38
Paid	$3,317.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,317.38

Total

$3,317.38

Paid

$3,317.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$830.38	$0.00	$830.38	$830.38	$0.00
2	10/06/2025	10/16/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
3	01/05/2026	01/15/2026	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
4	03/02/2026	03/12/2026	Paid	$829.00	$0.00	$829.00	$829.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,135.51	$109.94	$3,245.45	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$2,903.26	$101.79	$3,005.05	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$2,688.20	$0.00	$2,688.20	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2,598.11	$91.05	$2,689.16	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$2,612.15	$237.61	$2,849.76	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$2,630.12	$168.18	$2,798.30	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$2,807.35	$255.11	$3,062.46	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$2,667.79	$55.53	$2,723.32	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$2,502.62	$306.53	$2,809.15	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$2,354.30	$23.61	$2,377.91	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$2,179.91	$0.00	$2,179.91	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	O'DELL RUSSELL CHECK 2456	$-3,317.38	$0.00
07/03/2025	BILL	O'DELL RUSSELL	$3,317.38	$3,317.38
12/26/2024	PAYMENT	O'DELL RUSSELL CHECK 2428	$-1,566.00	$0.00
11/20/2024	PAYMENT	STEWART TITLE CO CHECK 21570	$-1,679.45	$1,566.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.48	$3,245.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.46	$3,166.97
07/05/2024	BILL	CRAWFORD E&B TTE/CRAWFORD RYAN	$3,135.51	$3,135.51
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-3,005.05	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.66	$3,005.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.13	$2,932.39
07/06/2023	BILL	CRAWFORD E&B TTE/CRAWFORD RYAN	$2,903.26	$2,903.26
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1332	$-672.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$672.00	$672.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-672.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-672.00	$672.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-672.00	$1,344.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 844	$-672.20	$2,016.00
07/07/2022	BILL	CRAWFORD E&B TRS/CRAWFORD RYAN	$2,688.20	$2,688.20
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6180	$-649.00	$0.00
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-714.01	$649.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-649.00	$1,363.01
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-677.15	$2,012.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.01	$2,689.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.04	$2,624.15
07/08/2021	BILL	CRAWFORD E&B TRS/CRAWFORD RYAN	$2,598.11	$2,598.11
04/26/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 6238	$-681.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$681.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.12	$679.12
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-2,168.14	$653.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$117.55	$2,821.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$65.31	$2,703.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.13	$2,638.28
07/10/2020	BILL	CRAWFORD E&B TRS/CRAWFORD RYAN	$2,612.15	$2,612.15
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-141.82	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-657.00	$141.82
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$798.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.67	$796.32
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-657.00	$758.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.84	$1,415.65
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-657.00	$1,379.81
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-685.48	$2,036.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.81	$2,722.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.36	$2,656.48
07/08/2019	BILL	CRAWFORD FAM TR/CRAWFORD RYAN	$2,630.12	$2,630.12
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-731.29	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$731.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.04	$729.04
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-1,598.65	$701.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-732.52	$2,299.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$126.38	$3,032.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$70.27	$2,905.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.17	$2,835.52
07/05/2018	BILL	CRAWFORD FAM TR/CRAWFORD RYAN	$2,807.35	$2,807.35
04/11/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 4522	$-694.89	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$694.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.64	$692.64
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-666.00	$666.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-692.64	$1,332.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.64	$2,024.64
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-669.79	$1,998.00
07/11/2017	BILL	CRAWFORD FAM TR/CRAWFORD RYAN	$2,667.79	$2,667.79
03/27/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11513249	$-2,002.97	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$2,002.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.13	$2,000.72
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-177.00	$1,896.59
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-625.00	$2,073.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$112.42	$2,698.59
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-4.18	$2,586.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.63	$2,590.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.10	$2,527.72
07/07/2016	BILL	CRAWFORD FAM TR/CRAWFORD RYAN	$2,502.62	$2,502.62
03/07/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259	$-588.00	$0.00
12/23/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066	$-588.00	$588.00
10/07/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856	$-588.00	$1,176.00
09/14/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775	$-613.91	$1,764.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.61	$2,377.91
07/02/2015	BILL	CRAWFORD FAM TR/CRAWFORD RYAN	$2,354.30	$2,354.30
03/05/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680	$-544.00	$0.00
01/08/2015	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578	$-544.00	$544.00
09/29/2014	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341	$-544.00	$1,088.00
07/30/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227	$-547.91	$1,632.00
07/03/2014	BILL	CRAWFORD FAM TR/CRAWFORD RYAN	$2,179.91	$2,179.91
03/03/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415	$-520.00	$0.00
01/06/2014	PAYMENT	CRAWFORD FARMS CHECK NUM: 2316	$-520.00	$520.00
10/11/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150	$-520.00	$1,040.00
08/16/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052	$-522.12	$1,560.00
07/02/2013	BILL	CRAWFORD FAM TR/CRAWFORD RYAN	$2,082.12	$2,082.12
03/04/2013	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728	$-517.00	$0.00
12/27/2012	PAYMENT	CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611	$-517.00	$517.00
10/01/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423	$-517.00	$1,034.00
08/20/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275	$-519.38	$1,551.00
07/10/2012	BILL	CRAWFORD FAM TR/CRAWFORD RYAN	$2,070.38	$2,070.38
07/28/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23621	$-7,740.03	$0.00
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,044.85	$7,740.03
07/01/2011	INTEREST	Monthly Interest	$38.66	$5,695.18
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$5,656.52
06/01/2011	INTEREST	Monthly Interest	$38.66	$5,631.52
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$5,592.86
05/03/2011	INTEREST	Monthly Interest	$18.94	$5,582.86
04/01/2011	INTEREST	Monthly Interest	$18.94	$5,563.92
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$5,544.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$165.63	$5,537.48
03/01/2011	INTEREST	Monthly Interest	$18.94	$5,371.85
02/01/2011	INTEREST	Monthly Interest	$18.94	$5,352.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$106.51	$5,333.97
01/03/2011	INTEREST	Monthly Interest	$18.94	$5,227.46
12/01/2010	INTEREST	Monthly Interest	$18.94	$5,208.52
11/01/2010	INTEREST	Monthly Interest	$18.94	$5,189.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.21	$5,170.64
10/01/2010	INTEREST	Monthly Interest	$18.94	$5,111.43
09/01/2010	INTEREST	Monthly Interest	$18.94	$5,092.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.73	$5,073.55
08/02/2010	INTEREST	Monthly Interest	$18.94	$5,049.82
07/09/2010	BILL	ST CLAIR RODNEY & VIRGINIA	$2,366.14	$5,030.88
07/01/2010	INTEREST	Monthly Interest	$18.94	$2,664.74
06/01/2010	INTEREST	Monthly Interest	$18.94	$2,645.80
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$2,626.86
05/03/2010	INTEREST	Monthly Interest	$0.07	$2,616.86
04/01/2010	INTEREST	Monthly Interest	$0.07	$2,616.79
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$2,616.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$158.53	$2,614.47
03/01/2010	INTEREST	Monthly Interest	$0.07	$2,455.94
02/01/2010	INTEREST	Monthly Interest	$0.07	$2,455.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$101.92	$2,455.80
12/31/2009	INTEREST	Monthly Interest	$0.07	$2,353.88
12/01/2009	INTEREST	Monthly Interest	$0.07	$2,353.81
11/02/2009	INTEREST	Monthly Interest	$0.07	$2,353.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.64	$2,353.67
10/01/2009	INTEREST	Monthly Interest	$0.07	$2,297.03
09/01/2009	INTEREST	Monthly Interest	$0.07	$2,296.96
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.67	$2,296.89
08/03/2009	INTEREST	Monthly Interest	$0.07	$2,274.22
07/10/2009	BILL	ST CLAIR RODNEY & VIRGINIA	$2,264.73	$2,274.15
07/02/2009	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21524	$-599.85	$9.42
07/01/2009	INTEREST	Monthly Interest	$4.71	$609.27
06/01/2009	INTEREST	Monthly Interest	$4.71	$604.56
05/11/2009	ADJUSTMENT	NSF Check/payment reversed pb BANK: 92*358 NUM: 21347	$565.00	$599.85
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$34.85
05/01/2009	VOID	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21347	$-565.00	$24.85
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$589.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.60	$587.60
12/29/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21177	$-565.00	$565.00
10/03/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 20866	$-565.00	$1,130.00
08/20/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 20734	$-565.53	$1,695.00
07/10/2008	BILL	ST CLAIR RODNEY & VIRGINIA	$2,260.53	$2,260.53
02/21/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 20114	$-545.00	$0.00
01/14/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 19985	$-545.00	$545.00
09/24/2007	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 19689	$-1,114.55	$1,090.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.91	$2,204.55
07/12/2007	BILL	ST CLAIR RODNEY & VIRGINIA	$2,182.64	$2,182.64
05/02/2007	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 19028	$-1,300.00	$0.00
05/02/2007	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 19255	$-2,888.64	$1,300.00
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$4,188.64
04/02/2007	INTEREST	Monthly Interest	$11.30	$4,181.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$145.47	$4,170.34
03/01/2007	INTEREST	Monthly Interest	$11.30	$4,024.87
02/01/2007	INTEREST	Monthly Interest	$11.30	$4,013.57
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$93.55	$4,002.27
01/02/2007	INTEREST	Monthly Interest	$11.30	$3,908.72
12/15/2006	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 18878	$-650.00	$3,897.42
12/04/2006	INTEREST	Monthly Interest	$16.36	$4,547.42
11/01/2006	INTEREST	Monthly Interest	$16.36	$4,531.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.00	$4,514.70
10/03/2006	INTEREST	Monthly Interest	$16.36	$4,462.70
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.84	$4,446.34
09/05/2006	INTEREST	Monthly Interest	$16.36	$4,425.50
08/01/2006	INTEREST	Monthly Interest	$16.36	$4,409.14
07/06/2006	BILL	ST CLAIR RODNEY & VIRGINIA	$2,078.09	$4,392.78
07/03/2006	INTEREST	Monthly Interest	$16.36	$2,314.69
06/01/2006	INTEREST	Monthly Interest	$16.36	$2,298.33
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$2,281.97
04/28/2006	INTEREST	Monthly Interest	$0.18	$2,271.97
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$2,271.79
03/28/2006	INTEREST	Monthly Interest	$0.18	$2,266.79
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$135.95	$2,266.61
03/07/2006	INTEREST	Monthly Interest	$0.18	$2,130.66
01/31/2006	INTEREST	Monthly Interest	$0.18	$2,130.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$87.43	$2,130.30
01/04/2006	INTEREST	Monthly Interest	$0.18	$2,042.87
12/01/2005	INTEREST	Monthly Interest	$0.18	$2,042.69
11/01/2005	INTEREST	Monthly Interest	$0.18	$2,042.51
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$48.61	$2,042.33
10/04/2005	PAYMENT	PIONEER TITLE CO CHECK BANK: 92373 NUM: 055556	$-2,291.89	$1,993.72
10/04/2005	INTEREST	Monthly Interest	$16.06	$4,285.61
09/09/2005	INTEREST	Monthly Interest	$16.06	$4,269.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.48	$4,253.49
08/01/2005	INTEREST	Monthly Interest	$16.06	$4,234.01
07/18/2005	BILL	ST CLAIR RODNEY & VIRGINIA	$1,942.12	$4,217.95
06/30/2005	INTEREST	Monthly Interest	$16.06	$2,275.83
06/01/2005	INTEREST	Monthly Interest	$16.06	$2,259.77
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$2,243.71
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2,218.71
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$134.94	$2,217.21
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$86.81	$2,082.27
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$48.29	$1,995.46
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.39	$1,947.17
07/06/2004	BILL	ST CLAIR RODNEY & VIRGINIA	$1,927.78	$1,927.78
03/30/2004	PAYMENT	PIONEER TITLE CO OF ADA COUNTY CHECK NUM: 22397	$-19,459.32	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$19,459.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$357.32	$19,454.32
03/01/2004	INTEREST	Monthly Interest	$87.83	$19,097.00
02/02/2004	INTEREST	Monthly Interest	$87.83	$19,009.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$229.72	$18,921.34
12/31/2003	INTEREST	Monthly Interest	$87.83	$18,691.62
12/02/2003	INTEREST	Monthly Interest	$87.83	$18,603.79
11/03/2003	INTEREST	Monthly Interest	$87.83	$18,515.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$127.63	$18,428.13
10/01/2003	INTEREST	Monthly Interest	$87.83	$18,300.50
08/29/2003	INTEREST	Monthly Interest	$87.83	$18,212.67
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$51.07	$18,124.84
08/01/2003	INTEREST	Monthly Interest	$87.83	$18,073.77
07/18/2003	BILL	ST CLAIR RODNEY & VIRGINIA	$5,104.63	$17,985.94
07/01/2003	INTEREST	Monthly Interest	$87.83	$12,881.31
06/02/2003	INTEREST	Monthly Interest	$87.83	$12,793.48
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$12,705.65
05/01/2003	INTEREST	Monthly Interest	$46.72	$12,700.65
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$12,653.93
04/01/2003	INTEREST	Monthly Interest	$46.72	$12,652.43
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$345.36	$12,605.71
03/03/2003	INTEREST	Monthly Interest	$46.72	$12,260.35
02/04/2003	INTEREST	Monthly Interest	$46.72	$12,213.63
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$223.00	$12,166.91
01/02/2003	INTEREST	Monthly Interest	$46.72	$11,943.91
12/03/2002	INTEREST	Monthly Interest	$46.72	$11,897.19
11/01/2002	INTEREST	Monthly Interest	$46.72	$11,850.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$124.98	$11,803.75
10/02/2002	INTEREST	Monthly Interest	$46.72	$11,678.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$51.31	$11,632.05
09/03/2002	INTEREST	Monthly Interest	$46.72	$11,580.74
07/31/2002	INTEREST	Monthly Interest	$46.72	$11,534.02
07/08/2002	BILL	ST CLAIR RODNEY & VIRGINIA	$4,933.68	$11,487.30
07/01/2002	INTEREST	Monthly Interest	$46.72	$6,553.62
06/03/2002	INTEREST	Monthly Interest	$46.72	$6,506.90
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$6,460.18
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$6,450.18
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$392.43	$6,449.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$252.73	$6,056.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$140.92	$5,804.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$56.98	$5,663.10
07/11/2001	BILL	ST CLAIR RODNEY & VIRGINIA	$5,606.12	$5,606.12
03/12/2001	PAYMENT	JUNGO RANCHES CHECK BANK: 92-151 NUM: 11622	$-1,468.37	$0.00
01/05/2001	PAYMENT	JUNGO RANCHES CHECK BANK: 92-151 NUM: 11488	$-1,468.37	$1,468.37
10/04/2000	PAYMENT	JUNGO RANCHES CHECK BANK: 92*151 NUM: 11254	$-1,468.37	$2,936.74
08/24/2000	PAYMENT	JUNGO RANCHES CHECK BANK: 92-151 NUM: 11168	$-1,498.87	$4,405.11
07/06/2000	BILL	ST CLAIR RODNEY & VIRGINIA	$5,903.98	$5,903.98
03/14/2000	PAYMENT	JUNGO RANCHES CHECK BANK: 92-151 NUM: 10794	$-1,469.17	$0.00
01/06/2000	PAYMENT	ST CLAIR RODNEY & VIRGINIA CHECK BANK: 92*151 NUM: 10683	$-1,527.94	$1,469.17
10/26/1999	PAYMENT	ST CLAIR RODNEY & VIRGINIA CHECK BANK: 92-151 NUM: 10492	$-1,469.17	$2,997.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$58.77	$4,466.28
08/20/1999	PAYMENT	JUNGO RANCHES ST CLAIR FARMS CHECK BANK: 92-151 NUM: 10369	$-1,499.71	$4,407.51
07/12/1999	BILL	ST CLAIR RODNEY & VIRGINIA	$5,907.22	$5,907.22
03/09/1999	PAYMENT	ST CLAIR RODNEY & VIRGINIA CHECK	$-1,229.54	$0.00
01/08/1999	PAYMENT	ST CLAIR FARMS CHECK	$-1,229.54	$1,229.54
10/08/1998	PAYMENT	ST CLAIR FARMS CHECK	$-1,229.54	$2,459.08
08/19/1998	PAYMENT	ST CLAIR RODNEY & VIRGINIA CHECK	$-1,259.95	$3,688.62
07/09/1998	BILL	ST CLAIR RODNEY & VIRGINIA	$4,948.57	$4,948.57
03/03/1998	PAYMENT	ST CLAIR RODNEY & VIRGINIA	$-21.92	$0.00
02/13/1998	PAYMENT	ST CLAIR RODNEY & VIRGINIA	$-1,295.15	$21.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.02	$1,317.07
01/06/1998	PAYMENT	JUNGO RANCHES	$-2,528.94	$1,315.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.58	$3,843.99
08/15/1997	PAYMENT	ST CLAIR RODNEY & VIRGINIA	$-1,295.15	$3,793.41
07/23/1997	BILL	ST CLAIR RODNEY & VIRGINIA	$5,088.56	$5,088.56
02/21/1997	PAYMENT	MEYER ARNOLD W	$-1,238.06	$0.00
01/07/1997	PAYMENT	MEYER ARNOLD W	$-1,238.06	$1,238.06
10/16/1996	PAYMENT	MEYER ARNOLD W	$-1,238.06	$2,476.12
08/22/1996	PAYMENT	MEYER ARNOLD W	$-1,268.65	$3,714.18
07/11/1996	BILL	MEYER ARNOLD W	$4,982.83	$4,982.83

Tax Account 05-0401-21

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