Tax Account 05-0521-13

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Owners

BRAZELTON WALLACE LEE
9260 WILDHORSE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0521-13
Account Type	Real Estate
Location	9260 WILD HORSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0521-13

Account Type

Real Estate

Location

9260 WILD HORSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,191.51
Total	$1,191.51
Paid	$1,191.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,191.51

Total

$1,191.51

Paid

$1,191.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$300.51	$0.00	$0.00	$300.51	$300.51	$0.00
2	10/06/2025	10/16/2025	Paid	$297.00	$0.00	$0.00	$297.00	$297.00	$0.00
3	01/05/2026	01/15/2026	Paid	$297.00	$0.00	$0.00	$297.00	$297.00	$0.00
4	03/02/2026	03/12/2026	Paid	$297.00	$0.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,163.76	$0.00	$0.00	$1,163.76	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,133.02	$0.00	$0.00	$1,133.02	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$991.29	$0.00	$0.00	$991.29	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$987.53	$0.00	$0.00	$987.53	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$197.53	$0.00	$0.00	$197.53	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$192.71	$1.95	$0.00	$194.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$193.36	$0.00	$0.00	$193.36	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$195.34	$0.00	$0.00	$195.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$195.12	$6.96	$0.00	$202.08	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$183.56	$0.00	$0.00	$183.56	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$183.51	$0.00	$0.00	$183.51	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	BRAZELTON WALLACE LEE CHECK 199	$-1,191.51	$0.00
07/03/2025	BILL	BRAZELTON WALLACE LEE	$1,191.51	$1,191.51
07/17/2024	PAYMENT	BRAZELTON WALLACE CHECK 198	$-1,163.76	$0.00
07/05/2024	BILL	BRAZELTON WALLACE LEE	$1,163.76	$1,163.76
09/12/2023	PAYMENT	BRAZELTON WALLACE LEE SYS 188 ORIG: CHECK	$-1,133.02	$0.00
09/12/2023	ADJUSTMENT	BRAZELTON WALLACE LEE CHECK 188 VOIDED PAYMENT: 335340. REASON: COLLECTION FEE FIX	$1,133.02	$1,133.02
07/17/2023	PAYMENT	BRAZELTON WALLACE LEE CHECK 188	$-1,133.02	$0.00
07/06/2023	BILL	BRAZELTON WALLACE LEE	$1,133.02	$1,133.02
07/25/2022	PAYMENT	BRAZELTON, WALLACE CHECK NUM: 176	$-991.29	$0.00
07/07/2022	BILL	BRAZELTON WALLACE LEE	$991.29	$991.29
07/23/2021	PAYMENT	BRAZELTON, WALLACE CHECK NUM: 154	$-987.53	$0.00
07/08/2021	BILL	BRAZELTON WALLACE LEE	$987.53	$987.53
09/28/2020	PAYMENT	BRAZELTON WALLACE LEE CHECK NUM: 1042	$-147.00	$0.00
08/05/2020	PAYMENT	BRAZELTON WALLACE LEE CHECK NUM: 1036	$-50.53	$147.00
07/10/2020	BILL	BRAZELTON WALLACE LEE	$197.53	$197.53
01/09/2020	PAYMENT	GILBERT, DEAN CHECK NUM: OP 01.06	$-96.00	$0.00
10/17/2019	PAYMENT	GILBERT, DEAN CREDIT: D BANK: OP INTERNET NUM: 813172	$-98.66	$96.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$194.66
07/08/2019	BILL	GILBERT DEAN	$192.71	$192.71
07/17/2018	PAYMENT	DEAN GILBERT CREDIT: D NUM: VISA 5106	$-193.36	$0.00
07/05/2018	BILL	GILBERT DEAN	$193.36	$193.36
03/05/2018	PAYMENT	STOCKS, RHONDA S DUNN CHECK NUM: 107	$-48.00	$0.00
01/16/2018	PAYMENT	STOCKS, RHONDA S DUNN CHECK NUM: 102	$-48.00	$48.00
01/16/2018	AMENDMENT	remove penatly/paid timely..pb	$-1.92	$96.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.92	$97.92
08/04/2017	PAYMENT	DUNN-STOCKS, RHONDA S CHECK NUM: 1268	$-99.34	$96.00
07/11/2017	BILL	JENKINS RHONDA	$195.34	$195.34
04/03/2017	PAYMENT	DUNN-STOCKS, RHONDA S CHECK NUM: 1258	$-54.96	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$54.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.51	$52.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$50.20
01/05/2017	PAYMENT	DUNN-STOCKS RHONDA S CHECK NUM: 1242	$-48.00	$50.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$98.12
10/13/2016	PAYMENT	JENKINS, RHONDA S CHECK NUM: 1224	$-48.00	$98.04
09/14/2016	PAYMENT	JENKINS RHONDA S CHECK NUM: 1215	$-51.12	$146.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$197.16
07/07/2016	BILL	JENKINS RHONDA	$195.12	$195.12
03/07/2016	PAYMENT	JENKINS RHONDA S CHECK NUM: 1153	$-45.00	$0.00
01/19/2016	PAYMENT	JENKINS RHONDA S CHECK NUM: 1139	$-45.00	$45.00
01/19/2016	AMENDMENT	Penalty reversed postmarked rn	$-1.80	$90.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.80	$91.80
10/09/2015	PAYMENT	JENKINS RHONDA S CHECK NUM: 1109.00	$-45.00	$90.00
08/07/2015	PAYMENT	JENKINS, RHONDA S CHECK NUM: 1087	$-48.56	$135.00
07/02/2015	BILL	JENKINS RHONDA	$183.56	$183.56
03/06/2015	PAYMENT	JENKINS RHONDA S CHECK NUM: 1048	$-45.00	$0.00
01/05/2015	PAYMENT	JENKINS, RHONDA S CHECK NUM: 1040	$-45.00	$45.00
10/10/2014	PAYMENT	JENKINS RHONDA CHECK NUM: 1029	$-45.00	$90.00
08/13/2014	PAYMENT	JENKINS RHONDA S CHECK NUM: 1019	$-48.51	$135.00
07/03/2014	BILL	JENKINS RHONDA	$183.51	$183.51
08/08/2013	PAYMENT	PARCELL RICHARD CHECK NUM: 013071603083956	$-171.91	$0.00
08/08/2013	ADJUSTMENT	CORRECT PAYMENT NUM: 013071603083956	$139.62	$171.91
08/08/2013	VOID	PARCELLUZZI RICHARD CHECK NUM: 013071603083956	$-139.62	$32.29
08/08/2013	AMENDMENT	MS 71 MOVED TO UNSECURED...GSR	$-32.29	$171.91
08/08/2013	ADJUSTMENT	MS71 MOVED TO UNSECURED...GSR BANK: WF INTERNET NUM: 013071603083956	$204.20	$204.20
07/16/2013	VOID	RICHARD PARCELL CHECK BANK: WF INTERNET NUM: 013071603083956	$-204.20	$0.00
07/02/2013	BILL	PARCELLUZZI RICHARD	$204.20	$204.20
02/08/2013	PAYMENT	RICHARD PARCELL CHECK BANK: WF INTERNET NUM: 013020803072270	$-490.38	$0.00
02/01/2013	INTEREST	Monthly Interest	$1.13	$490.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.69	$489.25
01/02/2013	INTEREST	Monthly Interest	$1.13	$480.56
12/03/2012	INTEREST	Monthly Interest	$1.13	$479.43
11/01/2012	INTEREST	Monthly Interest	$1.13	$478.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.84	$477.17
10/01/2012	INTEREST	Monthly Interest	$1.13	$472.33
09/04/2012	INTEREST	Monthly Interest	$1.13	$471.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$470.07
08/01/2012	INTEREST	Monthly Interest	$1.13	$468.12
07/10/2012	BILL	PARCELLUZZI RICHARD	$192.82	$466.99
07/02/2012	INTEREST	Monthly Interest	$1.13	$274.17
06/01/2012	INTEREST	Monthly Interest	$1.13	$273.04
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$271.91
04/16/2012	PAYMENT	PARCELLUZZI RICHARD CHECK NUM: 255	$-50.00	$261.91
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$311.91
04/02/2012	INTEREST	Monthly Interest	$0.14	$309.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.05	$309.27
03/01/2012	INTEREST	Monthly Interest	$0.14	$299.22
02/06/2012	INTEREST	Monthly Interest	$0.14	$299.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.51	$298.94
01/03/2012	INTEREST	Monthly Interest	$0.14	$292.43
12/01/2011	INTEREST	Monthly Interest	$0.14	$292.29
11/01/2011	INTEREST	Monthly Interest	$0.14	$292.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.68	$292.01
10/03/2011	INTEREST	Monthly Interest	$0.14	$288.33
09/30/2011	PAYMENT	JENKINS RHONDA S CHECK NUM: 2550	$-66.50	$288.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$354.69
08/01/2011	INTEREST	Monthly Interest	$0.65	$353.15
07/11/2011	BILL	JENKINS RHONDA / KEIDEL JACOB	$251.52	$352.50
07/01/2011	INTEREST	Monthly Interest	$0.65	$100.98
06/01/2011	INTEREST	Monthly Interest	$0.65	$100.33
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$99.68
05/04/2011	PAYMENT	JENKINS RHONDA CHECK NUM: 2466	$-72.00	$89.68
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$161.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.81	$159.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.74	$150.62
12/03/2010	PAYMENT	JENKINS RHONDA CHECK NUM: 2373	$-72.00	$146.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.88	$218.88
08/12/2010	PAYMENT	JENKINS, RHONDA S CHECK NUM: 2313	$-73.44	$216.00
07/09/2010	BILL	JENKINS RHONDA / KEIDEL JACOB	$289.44	$289.44
01/19/2010	PAYMENT	JENKINS RHONDA CREDIT: D NUM: MC 6073	$-663.31	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.17	$663.31
12/31/2009	INTEREST	Monthly Interest	$2.30	$650.14
12/01/2009	INTEREST	Monthly Interest	$2.30	$647.84
11/02/2009	INTEREST	Monthly Interest	$2.30	$645.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.37	$643.24
10/01/2009	INTEREST	Monthly Interest	$2.30	$635.87
09/01/2009	INTEREST	Monthly Interest	$2.30	$633.57
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$631.27
08/03/2009	INTEREST	Monthly Interest	$2.30	$628.25
07/10/2009	BILL	JENKINS BILL D	$291.47	$625.95
07/01/2009	INTEREST	Monthly Interest	$2.30	$334.48
06/01/2009	INTEREST	Monthly Interest	$2.30	$332.18
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$329.88
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$319.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.33	$317.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.43	$298.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.91	$285.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$278.96
07/10/2008	BILL	JENKINS BILL D	$276.19	$276.19
05/16/2008	PAYMENT	JENKINS RHONDA CASH	$-321.16	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$321.16
04/02/2008	AMENDMENT	3rd Year Delq Letter...pb	$7.50	$311.16
04/02/2008	AMENDMENT	remove 1st year delq ltr...pb	$-2.25	$303.66
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$305.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.47	$303.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.93	$285.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.69	$273.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$266.57
07/20/2007	PAYMENT	JENKINS RHONDA CREDIT: D BANK: CREDIT CARD NUM: VISA 2772	$-458.02	$263.82
07/12/2007	BILL	JENKINS BILL D	$263.82	$721.84
07/02/2007	INTEREST	Monthly Interest	$3.06	$458.02
06/05/2007	INTEREST	Monthly Interest	$3.06	$454.96
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$451.90
05/02/2007	INTEREST	Monthly Interest	$0.97	$441.90
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$440.93
04/02/2007	INTEREST	Monthly Interest	$0.97	$438.93
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.59	$437.96
03/01/2007	INTEREST	Monthly Interest	$0.97	$420.37
02/01/2007	INTEREST	Monthly Interest	$0.97	$419.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.35	$418.43
01/02/2007	INTEREST	Monthly Interest	$0.97	$407.08
12/04/2006	INTEREST	Monthly Interest	$0.97	$406.11
11/01/2006	INTEREST	Monthly Interest	$0.97	$405.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.36	$404.17
10/03/2006	INTEREST	Monthly Interest	$0.97	$397.81
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.61	$396.84
09/05/2006	INTEREST	Monthly Interest	$0.97	$394.23
08/01/2006	INTEREST	Monthly Interest	$0.97	$393.26
07/06/2006	BILL	JENKINS BILL D	$251.23	$392.29
07/03/2006	INTEREST	Monthly Interest	$0.97	$141.06
06/01/2006	INTEREST	Monthly Interest	$0.97	$140.09
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$139.12
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$129.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.80	$124.12
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.32
10/06/2005	PAYMENT	BILL JENKINS CREDIT: D BANK: CREDITCARD NUM: V2194	$-731.38	$116.00
10/04/2005	INTEREST	Monthly Interest	$3.76	$847.38
09/09/2005	INTEREST	Monthly Interest	$3.76	$843.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$839.86
08/01/2005	INTEREST	Monthly Interest	$3.76	$837.52
07/18/2005	BILL	JENKINS BILL D	$232.52	$833.76
06/30/2005	INTEREST	Monthly Interest	$3.76	$601.24
06/01/2005	INTEREST	Monthly Interest	$3.76	$597.48
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$593.72
05/02/2005	INTEREST	Monthly Interest	$1.83	$568.72
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$566.89
04/01/2005	INTEREST	Monthly Interest	$1.83	$565.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.21	$563.56
03/08/2005	INTEREST	Monthly Interest	$1.83	$547.35
02/02/2005	INTEREST	Monthly Interest	$1.83	$545.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.47	$543.69
01/03/2005	INTEREST	Monthly Interest	$1.83	$533.22
12/01/2004	INTEREST	Monthly Interest	$1.83	$531.39
11/01/2004	INTEREST	Monthly Interest	$1.83	$529.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$527.73
10/01/2004	INTEREST	Monthly Interest	$1.83	$521.85
09/22/2004	INTEREST	Monthly Interest	$1.83	$520.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$518.19
08/03/2004	INTEREST	Monthly Interest	$1.83	$515.77
07/06/2004	BILL	JENKINS BILL D	$245.50	$513.94
07/01/2004	INTEREST	Monthly Interest	$1.83	$268.44
06/01/2004	INTEREST	Monthly Interest	$1.83	$266.61
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$264.78
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$257.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.37	$252.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.94	$237.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.58	$227.47
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$221.89
07/18/2003	BILL	JENKINS BILL D	$219.59	$219.59
06/06/2003	PAYMENT	JENKINS BILL D CASH	$-234.10	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.63	$234.10
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$232.47
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$227.47
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.70	$225.97
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.99	$212.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.19	$203.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.31	$198.09
08/27/2002	PAYMENT	JENKINS SUE CASH	$-286.25	$195.78
07/31/2002	INTEREST	Monthly Interest	$1.80	$482.03
07/08/2002	BILL	JENKINS BILL D	$214.77	$480.23
07/01/2002	INTEREST	Monthly Interest	$1.80	$265.46
06/03/2002	INTEREST	Monthly Interest	$1.80	$263.66
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$261.86
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$251.86
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.14	$250.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.19	$235.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.16	$225.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$219.37
07/11/2001	BILL	JENKINS BILL D	$216.30	$216.30
03/07/2001	PAYMENT	JENKINS BILL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-378.73	$0.00
03/01/2001	INTEREST	Monthly Interest	$1.12	$378.73
02/01/2001	INTEREST	Monthly Interest	$1.12	$377.61
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.39	$376.49
12/29/2000	INTEREST	Monthly Interest	$1.12	$367.10
12/01/2000	INTEREST	Monthly Interest	$1.12	$365.98
11/03/2000	INTEREST	Monthly Interest	$1.12	$364.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.72	$363.74
10/02/2000	INTEREST	Monthly Interest	$1.12	$358.02
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.89	$356.90
09/01/2000	INTEREST	Monthly Interest	$1.12	$354.01
07/31/2000	INTEREST	Monthly Interest	$1.12	$352.89
07/06/2000	BILL	JENKINS BILL D	$198.57	$351.77
07/03/2000	INTEREST	Monthly Interest	$1.12	$153.20
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$152.08
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$149.58
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.06	$148.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.48	$140.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.79	$136.04
09/17/1999	PAYMENT	BILL JENKINS CHECK BANK: 94*72 NUM: 396	$-332.29	$134.25
08/31/1999	INTEREST	Monthly Interest	$1.76	$466.54
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.00	$464.78
07/30/1999	INTEREST	Monthly Interest	$1.76	$461.78
07/12/1999	BILL	JENKINS BILL D	$209.24	$460.02
06/30/1999	INTEREST	Monthly Interest	$1.76	$250.78
06/01/1999	INTEREST	Monthly Interest	$1.76	$249.02
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$247.26
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.75	$244.76
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.02	$230.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.16	$219.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.18	$213.83
07/09/1998	BILL	JENKINS BILL D	$210.65	$210.65
11/14/1997	PAYMENT	JENKINS BILL D	$-221.59	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.18	$221.59
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.17	$215.41
07/23/1997	BILL	JENKINS BILL D	$212.24	$212.24
05/07/1997	PAYMENT	JENKINS BILL D	$-255.51	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.00	$255.51
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$256.51
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$255.51
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.28	$253.51
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.35	$238.23
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.33	$227.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.23	$221.55
07/11/1996	BILL	JENKINS BILL D	$218.32	$218.32

Tax Account 05-0521-13

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