Tax Account 05-0601-08

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0601-08
Account Type	Real Estate
Location	9195 BUFFALO RD WINNEMUCCA
Balance	$1,262.70
Currently Due	$1,262.70

Account ID

05-0601-08

Account Type

Real Estate

Location

9195 BUFFALO RD
WINNEMUCCA

Balance

$1,262.70

Currently Due

$1,262.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.95
Total	$536.97
Paid	$0.00
Balance	$536.97
Due	$1,262.70
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$480.95

Total

$536.97

Paid

$0.00

Balance

$536.97

Due

$1,262.70

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Past due	$120.95	$3.76	$120.95	$0.00	$850.44
2	10/07/2024	10/17/2024	Past due	$120.00	$9.35	$120.00	$0.00	$979.79
3	01/06/2025	01/16/2025	Past due	$120.00	$16.80	$120.00	$0.00	$1,116.59
4	03/03/2025	03/13/2025	Past due	$120.00	$26.11	$120.00	$0.00	$1,262.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$453.33	$103.88	$0.00	$588.89	$725.73
2022/2023 SECURED TAXES	$427.75	$27.06	$333.15	$136.84	$136.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$420.09	$67.12	$497.61	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$416.36	$58.78	$475.14	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$407.38	$24.19	$431.57	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$404.94	$10.45	$415.39	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$404.34	$10.39	$414.73	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$398.45	$2.88	$401.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$389.99	$2.80	$392.79	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$382.72	$19.08	$401.80	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	22.50	7.50	7.50
2022-2023	S29	Landfill	78.00	58.50	19.50	19.50
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.54	$1,262.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.11	$1,259.16
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.54	$1,233.05
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.54	$1,229.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.80	$1,225.97
01/03/2025	INTEREST	INTEREST FOR 01/2025	$3.54	$1,209.17
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.54	$1,205.63
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.54	$1,202.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.35	$1,198.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.54	$1,189.20
09/04/2024	INTEREST	INTEREST FOR 09/2024	$3.54	$1,185.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$1,182.12
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.54	$1,178.36
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$480.95	$1,174.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.54	$693.87
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$690.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.88	$653.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.66	$650.45
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$649.79
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$654.79
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.66	$644.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.66	$644.13
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$643.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.17	$633.47
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.66	$609.30
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.66	$608.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.56	$607.98
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.66	$592.42
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.66	$591.76
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.66	$591.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.66	$590.44
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.66	$581.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$581.12
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.66	$577.63
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.66	$576.97
07/06/2023	BILL	BRADSHAW THOMAS & SAMANTHA	$453.33	$576.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$122.98
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.66	$122.32
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$121.66
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$111.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.16	$109.16
12/16/2022	PAYMENT	BRADSHAW, THOMAS K CREDIT CC 6461	$-830.76	$106.00
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.60	$936.76
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.60	$934.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.09	$931.56
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.60	$923.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.60	$920.87
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.31	$918.27
08/03/2022	INTEREST	Monthly Interest	$2.60	$914.96
07/14/2022	INTEREST	Monthly Interest	$2.60	$912.36
07/07/2022	BILL	BRADSHAW THOMAS & SAMANTHA	$427.75	$909.76
06/02/2022	INTEREST	Monthly Interest	$2.60	$482.01
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$479.41
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$469.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.85	$466.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.05	$445.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.80	$431.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.12	$423.21
07/08/2021	BILL	BRADSHAW THOMAS & SAMANTHA	$420.09	$420.09
05/07/2021	PAYMENT	BRADSHAW THOMAS CHECK NUM: 102	$-475.14	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$475.14
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$465.14
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.59	$462.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.88	$441.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.72	$427.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.09	$419.45
07/10/2020	BILL	BRADSHAW THOMAS & SAMANTHA	$416.36	$416.36
02/12/2020	PAYMENT	BRADSHAW, THOMAS K CREDIT: D NUM: DEBIT 2489	$-431.57	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.52	$431.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.57	$418.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$410.48
07/08/2019	BILL	BRADSHAW THOMAS & SAMANTHA	$407.38	$407.38
10/15/2018	PAYMENT	BRADSHAW THOMAS & SAMANTHA CHECK NUM: 1480	$-415.39	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.45	$415.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$407.94
07/05/2018	BILL	BRADSHAW THOMAS & SAMANTHA	$404.94	$404.94
10/30/2017	PAYMENT	BRADSHAW THOMAS & SAMANTHA CREDIT: D NUM: DEBIT 2489	$-414.73	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.42	$414.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$407.31
07/11/2017	BILL	BRADSHAW THOMAS & SAMANTHA	$404.34	$404.34
02/06/2017	PAYMENT	BRADSHAW, SAMANTHA J & THOMAS CHECK NUM: 1409	$-200.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.88	$200.88
07/18/2016	PAYMENT	BRADSHAW THOMAS K CREDIT: D NUM: VISA 2489	$-200.45	$198.00
07/07/2016	BILL	BRONDYKE SUSAN PAULETTE	$398.45	$398.45
02/09/2016	PAYMENT	BRADSHAW, SAMANTHA J & THOMAS CHECK NUM: 1311	$-196.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$196.79
08/12/2015	PAYMENT	BRADSHAW SAMANTHA J & THOMAS K CHECK NUM: 1243	$-196.00	$193.99
07/09/2015	PAYMENT	BRADSHAW THOMAS K CREDIT: D NUM: VISA 2489	$-111.36	$389.99
07/02/2015	BILL	BRONDYKE SUSAN PAULETTE	$389.99	$501.35
07/01/2015	INTEREST	Monthly Interest	$0.57	$111.36
06/01/2015	INTEREST	Monthly Interest	$0.57	$110.79
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$110.22
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$100.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.72	$97.72
01/02/2015	PAYMENT	BRADSHAW THOMAS K CREDIT: D NUM: VISA 2489	$-192.72	$95.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$287.72
08/15/2014	PAYMENT	BRADSHAW, THOMAS CASH	$-97.72	$285.00
07/03/2014	BILL	BRONDYKE SUSAN PAULETTE	$382.72	$382.72
03/24/2014	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK NUM: 375805043	$-90.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.48	$90.48
01/13/2014	PAYMENT	GROEN SUSAN CHECK NUM: 3758004871	$-94.00	$88.00
10/04/2013	PAYMENT	GROEN, SUSAN CASH	$-91.00	$182.00
08/19/2013	PAYMENT	GROEN, SUSAN CHECK NUM: 14-726060945	$-94.71	$273.00
07/02/2013	BILL	BRONDYKE SUSAN PAULETTE	$367.71	$367.71
03/11/2013	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK NUM: 656280276	$-90.40	$0.00
01/11/2013	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK NUM: 621234205	$-91.00	$90.40
10/02/2012	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK NUM: 595990240	$-91.00	$181.40
08/16/2012	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK NUM: 557717266	$-94.00	$272.40
07/10/2012	BILL	BRONDYKE SUSAN PAULETTE	$366.40	$366.40
03/29/2012	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK NUM: 14-476418086	$-3.62	$0.00
03/27/2012	PAYMENT	GROEN SUSAN CHECK NUM: 14-4766418057	$-90.00	$3.62
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$93.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.05	$91.12
01/04/2012	PAYMENT	GROEN, SUSAN CHECK NUM: 14 411931776	$-88.00	$88.07
10/05/2011	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK NUM: 390835465	$-88.00	$176.07
08/08/2011	PAYMENT	GROEN, SUSAN CHECK NUM: 14 321635243	$-89.62	$264.07
07/11/2011	BILL	BRONDYKE SUSAN PAULETTE	$353.69	$353.69
03/07/2011	PAYMENT	GROEN, SUSAN CHECK NUM: 14278967892	$-90.00	$0.00
01/10/2011	PAYMENT	BRONDYKE GROEN CHECK NUM: 12082406	$-90.00	$90.00
10/08/2010	PAYMENT	GROEN SUSAN CHECK NUM: 69771425	$-90.00	$180.00
08/09/2010	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK NUM: MO 00669	$-92.06	$270.00
07/09/2010	BILL	BRONDYKE SUSAN PAULETTE	$362.06	$362.06
03/26/2010	PAYMENT	GROEN SUSAN CASH	$-0.20	$0.00
03/26/2010	PAYMENT	GROEN SUSAN CHECK NUM: 73065007	$-95.65	$0.20
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$95.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.60	$93.60
01/12/2010	PAYMENT	GROEN SUSAN CHECK NUM: 52000312	$-90.00	$90.00
10/14/2009	PAYMENT	GROEN SUSAN CHECK NUM: 167026145	$-90.00	$180.00
08/07/2009	PAYMENT	GROEN, SUSAN CHECK BANK: 75 53 NUM: 436828351	$-91.00	$270.00
07/10/2009	BILL	BRONDYKE SUSAN PAULETTE	$361.00	$361.00
03/03/2009	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK BANK: 82*40 NUM: 942599	$-87.00	$0.00
12/22/2008	PAYMENT	GROER SUSAN CHECK BANK: 75*53 NUM: 570497	$-86.37	$87.00
10/02/2008	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK BANK: 82*40 NUM: 7838643	$-87.00	$173.37
08/22/2008	PAYMENT	GROEN SUSAN CHECK BANK: 75*53 NUM: 5294432	$-90.00	$260.37
07/10/2008	BILL	BRONDYKE SUSAN PAULETTE	$350.37	$350.37
03/04/2008	PAYMENT	GROEN SUSAN CHECK BANK: 75*53 NUM: 503261	$-91.00	$0.00
01/07/2008	PAYMENT	GROEN, SUSAN CHECK BANK: 82 40 NUM: 826423681	$-91.00	$91.00
10/02/2007	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK BANK: 75*53 NUM: 647179519	$-91.00	$182.00
08/14/2007	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK BANK: 75*53 NUM: 33387991	$-91.71	$273.00
07/12/2007	BILL	BRONDYKE SUSAN PAULETTE	$364.71	$364.71
01/03/2007	PAYMENT	BRONDYKE SUSAN PAULETTE CASH	$-178.80	$0.00
12/07/2006	PAYMENT	SUSAN GROEN CHECK BANK: 75*53 NUM: 391848	$-110.00	$178.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.80	$288.80
07/19/2006	PAYMENT	SUSAN GROEN CHECK BANK: 15*800 NUM: 51906524	$-96.91	$285.00
07/06/2006	BILL	BRONDYKE SUSAN PAULETTE	$381.91	$381.91
04/14/2006	PAYMENT	SUSAN GROEN CHECK BANK: 8240 NUM: 86663867	$-2.55	$0.00
03/28/2006	PAYMENT	GROEN SUSAN CHECK BANK: 8240 NUM: 486662889	$-100.00	$2.55
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$102.55
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.75	$97.55
03/02/2006	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK BANK: 15800 NUM: 561709895	$-100.00	$93.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.80	$193.80
09/28/2005	PAYMENT	GROEN, SUSAN CHECK BANK: 82 40 NUM: 295695	$-95.00	$190.00
08/17/2005	PAYMENT	SUSAN GROEN CHECK BANK: 82*40 NUM: 366216325	$-96.35	$285.00
07/18/2005	BILL	BRONDYKE SUSAN PAULETTE	$381.35	$381.35
04/12/2005	PAYMENT	GROEN SUSAN CHECK BANK: 8240 NUM: 253389841	$-13.19	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$13.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.45	$11.69
03/14/2005	PAYMENT	SUSAN GROEN CHECK BANK: 75*53 NUM: 640504234	$-100.00	$11.24
02/15/2005	PAYMENT	GROEN SUSAN CHECK BANK: 82*40 NUM: 252761891	$-100.00	$111.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.28	$211.24
10/27/2004	PAYMENT	GROEN SUSAN CHECK BANK: 82-40 NUM: 052923580	$-100.00	$205.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.04	$305.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.04	$300.92
08/06/2004	PAYMENT	GROEN SUSAN CHECK BANK: 75-1518 NUM: 524204598	$-100.00	$300.88
07/06/2004	BILL	BRONDYKE SUSAN PAULETTE	$400.88	$400.88
04/06/2004	PAYMENT	GROEN SUSAN CHECK BANK: 75F53 NUM: 440365740	$-102.55	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$102.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.75	$97.55
02/10/2004	PAYMENT	GROEN SUSAN CHECK BANK: 82-40 NUM: 778643417	$-100.00	$93.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.80	$193.80
12/04/2003	PAYMENT	GROEN SUSAN CHECK BANK: 88F1055 NUM: 512955718	$-98.80	$190.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.80	$288.80
08/14/2003	PAYMENT	GROEN SUSAN PAULETTE CHECK BANK: 88-1055 NUM: 24113421	$-96.38	$285.00
07/18/2003	BILL	BRONDYKE SUSAN PAULETTE	$381.38	$381.38
03/11/2003	PAYMENT	GROEN SUSAN BRONDYKE CHECK BANK: 88F1055 NUM: 807353896	$-87.00	$0.00
01/13/2003	PAYMENT	GROWN SUSAN CHECK BANK: 82-40 NUM: 088130658	$-87.00	$87.00
10/09/2002	PAYMENT	GROWN SUSAN M. CHECK BANK: 88-1055 NUM: 753159875	$-87.00	$174.00
08/15/2002	PAYMENT	GROEN SUSAN CHECK BANK: 88-1055 NUM: 725388973	$-118.53	$261.00
07/08/2002	BILL	BRONDYKE SUSAN PAULETTE	$379.53	$379.53
04/09/2002	PAYMENT	GROEN SUSAN CHECK BANK: 82-40 NUM: 310204836	$-107.03	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$107.03
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.08	$106.03
01/24/2002	PAYMENT	GROEN SUSAN CHECK BANK: 88-1055 NUM: 866366311	$-106.03	$101.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.08	$207.98
10/04/2001	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK BANK: 11-24 NUM: 455010531	$-101.95	$203.90
08/08/2001	PAYMENT	GROEN SUSAN CHECK BANK: 88-1055 (MO) NUM: 787522359	$-132.20	$305.85
07/11/2001	BILL	BRONDYKE SUSAN PAULETTE	$438.05	$438.05
05/22/2001	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK BANK: 88-1055 (MO) NUM: 757773260	$-5.00	$0.00
05/08/2001	PAYMENT	GROEN SUSAN BRONDYKE CHECK BANK: 88-1055 NUM: 736189599	$-152.12	$5.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$157.12
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.25	$152.12
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.58	$143.87
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.83	$139.29
08/10/2000	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK BANK: 82-40 NUM: 516037	$-76.11	$137.46
07/06/2000	BILL	BRONDYKE SUSAN PAULETTE	$213.57	$213.57
07/26/1999	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK BANK: 82-40 NUM: MO	$-225.71	$0.00
07/12/1999	BILL	BRONDYKE SUSAN PAULETTE	$225.71	$225.71
02/23/1999	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK	$-68.50	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.04	$68.50
11/24/1998	PAYMENT	BRONDYKE SUSAN PAULETTE CHECK	$-142.34	$67.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.91	$209.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.07	$203.89
07/09/1998	BILL	BRONDYKE SUSAN PAULETTE	$200.82	$200.82
03/04/1998	PAYMENT	BRONDYKE SUSAN PAULETTE	$-42.07	$0.00
01/20/1998	PAYMENT	BRONDYKE SUSAN PAULETTE	$-42.07	$42.07
10/07/1997	PAYMENT	BRONDYKE SUSAN PAULETTE	$-42.07	$84.14
08/20/1997	PAYMENT	BRONDYKE SUSAN PAULETTE	$-76.62	$126.21
07/23/1997	BILL	BRONDYKE SUSAN PAULETTE	$202.83	$202.83
07/19/1996	PAYMENT	BRONDYKE SUSAN PAULETTE	$-208.44	$0.00
07/11/1996	BILL	BRONDYKE SUSAN PAULETTE	$208.44	$208.44

Tax Account 05-0601-08

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