Tax Account 06-0049-01

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Owners

HEITZ PAUL E & IVA M
7960 WEATHERBY DR
WINNEMUCCA, NV 89445

HEITZ PAUL E

HEITZ IVA M

Account Summary

Account ID	06-0049-01
Account Type	Real Estate
Location	7960 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0049-01

Account Type

Real Estate

Location

7960 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.97
Total	$1,972.97
Paid	$1,972.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,972.97

Total

$1,972.97

Paid

$1,972.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$493.97	$0.00	$493.97	$493.97	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.67	$0.08	$1,918.79	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,865.95	$0.00	$1,865.95	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,820.22	$0.00	$1,820.22	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,839.98	$0.00	$1,839.98	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,790.82	$52.57	$1,843.39	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,748.81	$0.00	$1,748.81	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,758.81	$0.00	$1,758.81	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,796.61	$7.79	$1,804.40	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,784.02	$0.00	$1,784.02	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,738.91	$0.08	$1,738.99	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.56	.56	.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	S28	Weed District	.56	.56	.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	S28	Weed District	.56	.56	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	29.94	29.94	.00	.00
2021-2022	S28	Weed District	.56	.56	.00	.00
2021-2022	S29	Landfill	77.83	77.83	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.56	.56	.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	S28	Weed District	.56	.56	.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	S28	Weed District	.56	.56	.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	S28	Weed District	.56	.56	.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	S28	Weed District	.56	.56	.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	S28	Weed District	.56	.56	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	29.99	29.99	.00	.00
2014-2015	S28	Weed District	.56	.56	.00	.00
2014-2015	S29	Landfill	77.96	77.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	HEITZ, IVA M CHECK 0000156373	$-1,975.09	$0.00
08/26/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RVCD TIMLEY/RMV INT	$-0.02	$1,975.09
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$1,975.11
07/05/2024	BILL	HEITZ PAUL E & IVA M	$1,972.97	$1,975.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.08
08/21/2023	PAYMENT	HEITZ IVA M CHECK 156219	$-1,916.67	$2.00
07/06/2023	BILL	HEITZ PAUL E & IVA M	$1,918.67	$1,918.67
08/22/2022	PAYMENT	HEITZ, IVA M CHECK 0000156039	$-1,865.95	$0.00
07/07/2022	BILL	HEITZ PAUL E & IVA M	$1,865.95	$1,865.95
09/07/2021	AMENDMENT	remove under $5 balance...pb	$-4.00	$0.00
08/27/2021	PAYMENT	HEITZ IVA M CHECK NUM: 155850	$-1,820.22	$4.00
08/27/2021	AMENDMENT	Remove Penalty - Postmark	$-17.27	$1,824.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.27	$1,841.49
07/08/2021	BILL	HEITZ PAUL E & IVA M	$1,824.22	$1,824.22
09/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 155679	$-1,839.98	$0.00
09/08/2020	AMENDMENT	remove penalty/postmarked...pb	$-17.42	$1,839.98
09/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 155679	$1,839.98	$1,857.40
09/04/2020	VOID	HEITZ IVA M CHECK NUM: 155679	$-1,839.98	$17.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.42	$1,857.40
07/10/2020	BILL	HEITZ PAUL E & IVA M	$1,839.98	$1,839.98
04/02/2020	PAYMENT	HEITZ IVA CHECK NUM: 155606	$-843.39	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$843.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.15	$840.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.92	$803.74
08/12/2019	PAYMENT	HEITZ, IVA M CHECK NUM: 0000155515	$-1,000.00	$790.82
07/08/2019	BILL	HEITZ PAUL E & IVA M	$1,790.82	$1,790.82
08/24/2018	PAYMENT	HEITZ PAUL E & IVA M CHECK NUM: 0000155385	$-1,748.81	$0.00
07/05/2018	BILL	HEITZ PAUL E & IVA M	$1,748.81	$1,748.81
01/26/2018	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 018012603081715	$-192.00	$0.00
12/29/2017	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 017122903173774	$-225.00	$192.00
11/28/2017	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 017112803080780	$-225.00	$417.00
10/30/2017	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 017103003058194	$-225.00	$642.00
10/03/2017	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 017100303126337	$-225.00	$867.00
08/29/2017	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 017082903071399	$-225.00	$1,092.00
08/03/2017	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 017080303069912	$-441.81	$1,317.00
07/11/2017	BILL	HEITZ PAUL E & IVA M	$1,758.81	$1,758.81
04/07/2017	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 017040703086596	$-7.79	$0.00
03/28/2017	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 017032803076578	$-147.39	$7.79
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$155.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.54	$152.93
02/28/2017	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 017022803118849	$-150.00	$147.39
01/30/2017	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 017012703077774	$-150.00	$297.39
12/29/2016	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 016122903052950	$-150.00	$447.39
11/29/2016	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 016112903073455	$-150.00	$597.39
10/31/2016	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 016103103061570	$-150.00	$747.39
10/04/2016	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 016100403120502	$-349.61	$897.39
08/30/2016	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 016083003073321	$-100.00	$1,247.00
08/03/2016	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 016080303065219	$-449.61	$1,347.00
07/07/2016	BILL	HEITZ PAUL E & IVA M	$1,796.61	$1,796.61
03/02/2016	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 016030203074172	$-254.86	$0.00
02/03/2016	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 016020303065245	$-150.00	$254.86
01/04/2016	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 016010403098002	$-245.00	$404.86
12/03/2015	PAYMENT	IVA HEITZ CHECK BANK: WF INTERNET NUM: 015120303064167	$-100.00	$649.86
11/06/2015	PAYMENT	HEITZ IVA M CHECK BANK: WF INTERNET NUM: 015110610024067	$-140.00	$749.86
10/06/2015	PAYMENT	HEITZ IVA M CHECK BANK: WF INTERNET NUM: 015100610039388	$-345.00	$889.86
09/04/2015	PAYMENT	HEITZ IVA M CHECK BANK: WF INTERNET NUM: 015090410029670	$-100.00	$1,234.86
08/13/2015	PAYMENT	HEITZ IVA M CHECK BANK: WF INTERNET NUM: 015081310015984	$-349.16	$1,334.86
07/28/2015	PAYMENT	HEITZ IVA M CHECK BANK: WF INTERNET NUM: 015072810027978	$-100.00	$1,684.02
07/02/2015	BILL	HEITZ PAUL E & IVA M	$1,784.02	$1,784.02
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-1.08	$0.00
03/06/2015	PAYMENT	HEITZ IVA M CHECK BANK: WF INTERNET NUM: 015030610036564	$-284.00	$1.08
02/09/2015	PAYMENT	HEITZ, IVA M CHECK NUM: WF BOX	$-150.00	$285.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$435.08
01/08/2015	PAYMENT	HEITZ IVA M CHECK BANK: WF INTERNET NUM: 015010810027856	$-234.00	$435.04
12/12/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 105442419	$-200.00	$669.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$869.04
08/11/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 100917558	$-870.99	$869.00
07/03/2014	BILL	HEITZ PAUL E & IVA M	$1,739.99	$1,739.99
03/05/2014	PAYMENT	HEITZ, PAUL E & IVA M CHECK NUM: 2409	$-422.00	$0.00
01/09/2014	PAYMENT	HEITZ PAUL E & IVA M CHECK NUM: 2408	$-422.00	$422.00
10/03/2013	PAYMENT	HEITZ, PAUL E & IVA M CHECK NUM: 2282	$-422.00	$844.00
08/29/2013	PAYMENT	HEITZ, IVA M CREDIT: D NUM: DEBIT 5786	$-426.48	$1,266.00
07/02/2013	BILL	HEITZ PAUL E & IVA M	$1,692.48	$1,692.48
04/04/2013	PAYMENT	HEITZ PAUL E & IVA M CHECK NUM: 2407	$-421.58	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$421.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.08	$419.08
01/10/2013	PAYMENT	HEITZ PAUL CASH	$-15.08	$404.00
01/10/2013	PAYMENT	R DESERT STUDIO CHECK NUM: 2274	$-404.00	$419.08
10/23/2012	PAYMENT	R DESERT STUDIO CHECK NUM: 2256	$-404.00	$823.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.08	$1,227.08
08/21/2012	PAYMENT	R DESERT STUDIO CHECK NUM: 2243	$-408.28	$1,212.00
07/10/2012	BILL	HEITZ PAUL E & IVA M	$1,620.28	$1,620.28
03/07/2012	PAYMENT	HEITZ PAUL E & IVA M CHECK NUM: 2406	$-393.00	$0.00
12/09/2011	PAYMENT	R DESERT STUDIO CHECK NUM: 2189	$-393.00	$393.00
09/30/2011	PAYMENT	R DESERT STUDIO CHECK NUM: 2175	$-393.00	$786.00
08/17/2011	PAYMENT	PAUL HEITZ CASH	$-30.38	$1,179.00
08/17/2011	PAYMENT	HEITZ PAUL E & IVA M CHECK NUM: 2400	$-169.62	$1,209.38
08/17/2011	PAYMENT	R DESERT STUDIO CHECK NUM: 2157	$-197.25	$1,379.00
07/11/2011	BILL	HEITZ PAUL E & IVA M	$1,576.25	$1,576.25
04/06/2011	PAYMENT	HEITZ PAUL E & IVA M CHECK NUM: 2398	$-413.14	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$413.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.80	$410.89
01/11/2011	PAYMENT	HEITZ PAUL E & IVA M CHECK NUM: 2393	$-404.00	$395.09
10/07/2010	PAYMENT	HEITZ PAUL E & IVA M CHECK NUM: 2391	$-404.00	$799.09
08/18/2010	PAYMENT	HEITZ PAUL CHECK NUM: 2390	$-413.72	$1,203.09
07/09/2010	BILL	HEITZ PAUL E & IVA M	$1,616.81	$1,616.81
03/05/2010	PAYMENT	HEITZ PAUL E & IVA M CHECK NUM: 2384	$-393.00	$0.00
01/05/2010	PAYMENT	HEITZ PAUL E & IVA M CHECK NUM: 2381	$-393.00	$393.00
10/07/2009	PAYMENT	HEITZ, PAUL E & IVA M CHECK NUM: 2377	$-393.00	$786.00
08/18/2009	PAYMENT	HEITZ PAUL CHECK BANK: 94*72 NUM: 2375	$-393.88	$1,179.00
07/10/2009	BILL	HEITZ PAUL E & IVA M	$1,572.88	$1,572.88
03/06/2009	PAYMENT	HEITZ PAUL E & IVA M CHECK BANK: 94*72 NUM: 2373	$-381.00	$0.00
01/07/2009	PAYMENT	HEITZ PAUL E & IVA M CHECK BANK: 94*72 NUM: 2371	$-381.00	$381.00
10/08/2008	PAYMENT	HEITZ PAUL E & IVA M CHECK BANK: 94*72 NUM: 2368	$-381.00	$762.00
08/14/2008	PAYMENT	HEITZ PAUL CHECK BANK: 94*72 NUM: 2366	$-184.24	$1,143.00
08/14/2008	PAYMENT	R DESERT STUDIO CHECK BANK: 94*169 NUM: 1813	$-200.00	$1,327.24
07/10/2008	BILL	HEITZ PAUL E & IVA M	$1,527.24	$1,527.24
03/04/2008	PAYMENT	R DESERT STUDIO CHECK BANK: 94*169 NUM: 1710	$-361.00	$0.00
01/08/2008	PAYMENT	R DESERT STUDIO CHECK BANK: 94*169 NUM: 1680	$-361.00	$361.00
10/02/2007	PAYMENT	HEITZ PAUL E & IVA M CHECK BANK: 94*72 NUM: 2315	$-361.00	$722.00
08/14/2007	PAYMENT	HEITZ, PAUL E & IVA M CHECK BANK: 94 72 NUM: 2299	$-364.02	$1,083.00
07/12/2007	BILL	HEITZ PAUL E & IVA M	$1,447.02	$1,447.02
03/05/2007	PAYMENT	R.DESERT STUDIO CHECK BANK: 94*169 NUM: 1442	$-351.00	$0.00
01/05/2007	PAYMENT	R. DESERT STUDIO CHECK BANK: 94 169 NUM: 1394	$-351.00	$351.00
10/03/2006	PAYMENT	HEITZ PAUL E & IVA M CHECK BANK: 9472 NUM: 2062	$-351.00	$702.00
08/22/2006	PAYMENT	PAUL HEITZ CHECK BANK: 9472 NUM: 2035	$-352.92	$1,053.00
07/06/2006	BILL	HEITZ PAUL E & IVA M	$1,405.92	$1,405.92
03/15/2006	PAYMENT	HEITZ PAUL E & IVA M CHECK BANK: 9472 NUM: 2259	$-339.00	$0.00
01/09/2006	PAYMENT	HEITZ PAUL E & IVA M CHECK BANK: 94169 NUM: 1138	$-339.00	$339.00
10/05/2005	PAYMENT	HEITZ PAUL E & IVA M CHECK BANK: 94 72 NUM: 2160	$-339.00	$678.00
08/16/2005	PAYMENT	HEITZ, PAUL E & IVA M CHECK BANK: 94 72 NUM: 2119	$-93.19	$1,017.00
08/16/2005	PAYMENT	HEITZ, PAUL E & IVA M CASH	$-248.52	$1,110.19
07/18/2005	BILL	HEITZ PAUL E & IVA M	$1,358.71	$1,358.71
03/08/2005	PAYMENT	HEITZ PAUL E CHECK BANK: 94*72 NUM: 1871	$-335.00	$0.00
01/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 1835	$-335.00	$335.00
01/19/2005	AMENDMENT	remove pen postmark/Tb	$-13.40	$670.00
01/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 1835	$335.00	$683.40
01/19/2005	VOID	HEITZ PAUL E & IVA M CHECK BANK: 94*72 NUM: 1835	$-335.00	$348.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.40	$683.40
10/01/2004	PAYMENT	HEITZ PAUL E CHECK BANK: 94-72 NUM: 1778	$-335.00	$670.00
08/18/2004	PAYMENT	HEITZ IVA CHECK BANK: 94-72 NUM: 1746	$-339.10	$1,005.00
07/06/2004	BILL	HEITZ PAUL E & IVA M	$1,344.10	$1,344.10
01/30/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533668	$-307.00	$0.00
01/12/2004	PAYMENT	HEITZ IVA M CHECK BANK: 90*3680 NUM: 2268	$-307.00	$307.00
10/02/2003	PAYMENT	HEITZ PAUL E & IVA M CHECK BANK: 94*72 NUM: 1539	$-307.00	$614.00
08/08/2003	PAYMENT	HEITZ PAUL E & IVA M CHECK BANK: 94.72 NUM: 1510	$-308.49	$921.00
07/18/2003	BILL	HEITZ PAUL E & IVA M	$1,229.49	$1,229.49
03/03/2003	PAYMENT	HEITZ IVA M CHECK BANK: 94-72 NUM: 1452	$-316.00	$0.00
01/07/2003	PAYMENT	HEITZ IVA M CHECK BANK: 94-72 NUM: 1422	$-316.00	$316.00
10/09/2002	PAYMENT	PAUL'S DRAPERY CHECK BANK: 11-35 NUM: 348	$-316.00	$632.00
08/15/2002	PAYMENT	PAULS DRAPERY CHECK BANK: 11-35 NUM: 8555	$-347.95	$948.00
07/08/2002	BILL	HEITZ PAUL E & IVA M	$1,295.95	$1,295.95
03/12/2002	PAYMENT	HEITZ PAUL E CASH	$-316.75	$0.00
01/08/2002	PAYMENT	HEITZ IVA M CHECK BANK: 94-72 NUM: 1245	$-316.75	$316.75
09/28/2001	PAYMENT	HEITZ IVA M CHECK BANK: 94-72 NUM: 1185	$-316.75	$633.50
08/14/2001	PAYMENT	HEITZ IVA M. CHECK BANK: 94-72 NUM: 1156	$-347.53	$950.25
07/11/2001	BILL	HEITZ PAUL E & IVA M	$1,297.78	$1,297.78
03/01/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6434	$-312.04	$0.00
10/31/2000	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5709	$-636.59	$312.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.48	$948.63
09/29/2000	PAYMENT	BESSE MARY L CHECK BANK: 94-169 NUM: 3296	$-13.71	$936.15
09/29/2000	PAYMENT	BESSE JOHN P CHECK BANK: 94-169 NUM: 0505	$-709.04	$949.86
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.71	$1,658.90
09/01/2000	INTEREST	Monthly Interest	$2.84	$1,645.19
07/31/2000	INTEREST	Monthly Interest	$2.84	$1,642.35
07/06/2000	BILL	BESSE JOHN P & MARY L	$1,279.02	$1,639.51
07/03/2000	INTEREST	Monthly Interest	$2.84	$360.49
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$357.65
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$355.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.62	$354.15
01/11/2000	PAYMENT	BESSE JOHN P & MARY L CHECK BANK: 94-169 NUM: 448	$-340.53	$340.53
10/07/1999	PAYMENT	BESSE JOHN P & MARY L CHECK BANK: 94-169 NUM: 421	$-340.53	$681.06
08/06/1999	PAYMENT	BESSE JOHN P & MARY L CHECK BANK: 94-169 NUM: 402	$-371.30	$1,021.59
07/12/1999	BILL	BESSE JOHN P & MARY L	$1,392.89	$1,392.89
02/26/1999	PAYMENT	BESSE JOHN P & MARY L CHECK	$-326.07	$0.00
12/17/1998	PAYMENT	BESSE JOHN P & MARY L CHECK	$-326.07	$326.07
10/02/1998	PAYMENT	BESSE JOHN P & MARY L CHECK	$-326.07	$652.14
08/04/1998	PAYMENT	BESSE JOHN P & MARY L CHECK	$-426.53	$978.21
07/09/1998	BILL	BESSE JOHN P & MARY L	$1,404.74	$1,404.74
02/27/1998	PAYMENT	BESSE JOHN P & MARY L	$-325.11	$0.00
12/23/1997	PAYMENT	BESSE JOHN P & MARY L	$-663.22	$325.11
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.00	$988.33
08/19/1997	PAYMENT	BESSE JOHN P & MARY L	$-413.47	$975.33
07/23/1997	BILL	BESSE JOHN P & MARY L	$1,388.80	$1,388.80
02/28/1997	PAYMENT	BESSE JOHN P & MARY L	$-341.14	$0.00
01/07/1997	PAYMENT	BESSE JOHN P & MARY L	$-341.14	$341.14
10/10/1996	PAYMENT	BESSE JOHN P & MARY L	$-341.14	$682.28
08/14/1996	PAYMENT	BESSE JOHN P & MARY L	$-424.00	$1,023.42
07/11/1996	BILL	BESSE JOHN P & MARY L	$1,447.42	$1,447.42

Tax Account 06-0049-01

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