Tax Account 06-0062-11

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Owners

BELL RICKEY & LAURA
11300 KLAUMAN LN
PARADISE VALLEY, NV 89426

BELL RICKEY

BELL LAURA

Account Summary

Account ID	06-0062-11
Account Type	Real Estate
Location	11300 KLAUMAN LN WINNEMUCCA
Balance	$1,602.13
Currently Due	$1,602.13

Account ID

06-0062-11

Account Type

Real Estate

Location

11300 KLAUMAN LN
WINNEMUCCA

Balance

$1,602.13

Currently Due

$1,602.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.17
Total	$530.85
Paid	$0.00
Balance	$530.85
Due	$1,602.13
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$467.17

Total

$530.85

Paid

$0.00

Balance

$530.85

Due

$1,602.13

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$122.17	$3.67	$122.17	$0.00	$1,197.12
2	10/07/2024	10/17/2024	Past due	$115.00	$9.00	$115.00	$0.00	$1,321.12
3	01/06/2025	01/16/2025	Past due	$115.00	$16.08	$115.00	$0.00	$1,452.20
4	03/03/2025	03/13/2025	Past due	$115.00	$34.93	$115.00	$0.00	$1,602.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$440.79	$67.07	$0.00	$538.11	$1,071.28
2022/2023 SECURED TAXES	$416.36	$58.39	$0.00	$533.17	$533.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$409.80	$8.42	$418.22	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$408.42	$0.00	$408.42	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$398.09	$0.00	$398.09	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$397.23	$0.00	$397.23	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$398.13	$0.00	$398.13	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$390.96	$22.68	$413.64	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$382.81	$73.87	$456.68	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$376.72	$0.00	$376.72	$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	.00	30.00	30.00
2024-2025	S28	Weed District	3.03	.00	3.03	3.03
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	S28	Weed District	3.03	.00	3.03	3.03
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	.00	30.00	30.00
2022-2023	S28	Weed District	3.03	.00	3.03	3.03
2022-2023	S29	Landfill	78.00	.00	78.00	78.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	3.03	3.03	.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	S28	Weed District	3.03	3.03	.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	3.03	3.03	.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	3.03	3.03	.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	3.03	3.03	.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	3.03	3.03	.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	3.03	3.03	.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	S28	Weed District	3.03	3.03	.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	$5.29	$1,602.13
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,596.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.93	$1,586.84
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.29	$1,561.91
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.29	$1,556.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.08	$1,551.33
01/03/2025	INTEREST	INTEREST FOR 01/2025	$5.29	$1,535.25
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.29	$1,529.96
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.29	$1,524.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$1,519.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.29	$1,510.38
09/04/2024	INTEREST	INTEREST FOR 09/2024	$5.29	$1,505.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$1,499.80
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.29	$1,496.13
07/05/2024	BILL	BELL RICKEY & LAURA	$467.17	$1,490.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.29	$1,023.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.75	$1,018.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.54	$1,015.63
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$5.00	$1,013.09
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,008.09
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.54	$998.09
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.54	$995.55
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$993.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.08	$990.51
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.54	$967.43
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.54	$964.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.86	$962.35
01/03/2024	INTEREST	INTEREST FOR 01/2024	$2.54	$947.49
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.54	$944.95
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.54	$942.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$939.87
10/05/2023	INTEREST	INTEREST FOR 10/2023	$2.54	$931.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$929.05
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.54	$925.70
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.54	$923.16
07/06/2023	BILL	BELL RICKEY & LAURA	$440.79	$920.62
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.54	$479.83
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.54	$477.29
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$474.75
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$464.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.37	$462.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.76	$440.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.67	$427.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.09	$419.45
07/07/2022	BILL	BELL RICKEY & LAURA	$416.36	$416.36
03/31/2022	PAYMENT	BELL, RICKEY CREDIT: D BANK: PNP INTERNET NUM: 111762642	$-106.46	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$106.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.96	$103.96
01/14/2022	PAYMENT	BELL, RICKEY CREDIT: D BANK: PNP INTERNET NUM: 106928424	$-101.00	$101.00
11/02/2021	PAYMENT	BELL RICKEY & LAURA CREDIT: D NUM: DISC 8737	$-103.96	$202.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$305.96
08/26/2021	PAYMENT	BELL LAURA CASH	$-106.80	$303.00
07/08/2021	BILL	BELL RICKEY & LAURA	$409.80	$409.80
02/02/2021	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 33203	$-101.00	$0.00
12/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32269	$-101.00	$101.00
09/17/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30657	$-101.00	$202.00
07/27/2020	PAYMENT	FALLIED LOAN SERVICING CHECK NUM: 29549	$-105.42	$303.00
07/10/2020	BILL	BELL RICKEY & LAURA	$408.42	$408.42
02/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26853	$-98.00	$0.00
12/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25567	$-98.00	$98.00
10/09/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24187	$-98.00	$196.00
10/09/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22041	$-104.09	$294.00
10/09/2019	ADJUSTMENT	CORRECTING MISAPPLIED PAYMENT NUM: 22041	$328.97	$398.09
10/09/2019	ADJUSTMENT	CORRECTING MISAPPLIED PAYMENT NUM: 24187	$69.12	$69.12
10/09/2019	VOID	ALLIED LOAN SERVICING CHECK NUM: 24187	$-69.12	$0.00
08/21/2019	VOID	ALLIED LOAN SERVICING CHECK NUM: 22041	$-328.97	$69.12
07/08/2019	BILL	BELL RICKEY & LAURA	$398.09	$398.09
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18474	$-98.00	$0.00
01/07/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17222	$-98.00	$98.00
10/02/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16260	$-98.00	$196.00
08/20/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15814	$-103.23	$294.00
07/05/2018	BILL	BELL RICKEY & LAURA	$397.23	$397.23
03/05/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14272	$-98.00	$0.00
01/08/2018	PAYMENT	BELL RICKEY & LAURA CHECK NUM: 13733	$-98.00	$98.00
10/04/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12978	$-98.00	$196.00
07/31/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12316	$-104.13	$294.00
07/11/2017	BILL	BELL RICKEY & LAURA	$398.13	$398.13
02/22/2017	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 136651	$-870.32	$0.00
02/01/2017	INTEREST	Monthly Interest	$2.26	$870.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.66	$868.06
01/03/2017	INTEREST	Monthly Interest	$2.26	$855.40
12/01/2016	INTEREST	Monthly Interest	$2.26	$853.14
11/01/2016	INTEREST	Monthly Interest	$2.26	$850.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.10	$848.62
10/03/2016	INTEREST	Monthly Interest	$2.26	$841.52
09/01/2016	INTEREST	Monthly Interest	$2.26	$839.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$837.00
08/01/2016	INTEREST	Monthly Interest	$2.26	$834.08
07/07/2016	BILL	PHELPS DELORIS M REVOCABLE LIV	$390.96	$831.82
07/01/2016	INTEREST	Monthly Interest	$2.26	$440.86
06/01/2016	INTEREST	Monthly Interest	$2.26	$438.60
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$436.34
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$426.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.02	$423.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.29	$404.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.89	$392.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$385.64
07/02/2015	BILL	PHELPS DELORIS M REVOCABLE LIV	$382.81	$382.81
10/14/2014	PAYMENT	WESTERN TITLE CHECK NUM: 73322	$-186.00	$0.00
10/03/2014	PAYMENT	HARMON EVA CHECK NUM: 34197657	$-93.00	$186.00
08/15/2014	PAYMENT	HARMON, EVA CHECK NUM: 0026433305	$-97.72	$279.00
07/03/2014	BILL	HARMON EVA MARIE	$376.72	$376.72
07/18/2013	PAYMENT	HARMON STEVEN L & EVA M CHECK NUM: 8895	$-368.98	$0.00
07/02/2013	BILL	HARMON EVA MARIE	$368.98	$368.98
08/07/2012	PAYMENT	HARMON, STEVEN L & EVA M CHECK NUM: 8760	$-342.34	$0.00
07/10/2012	BILL	HARMON STEVEN LYNN & EVA MARIE	$342.34	$342.34
02/21/2012	PAYMENT	PRIEBE ARTHUR CASH	$-83.00	$0.00
12/12/2011	PAYMENT	PRIEBE, ART CASH	$-83.00	$83.00
08/16/2011	PAYMENT	PRIEBE, ARTHUR WM JR CASH	$-83.00	$166.00
08/16/2011	PAYMENT	PRIEBE, ARTHUR W JR OR VICTORI CHECK NUM: 2182	$-86.60	$249.00
07/11/2011	BILL	PRIEBE ARTHUR WM JR & VICTORIA	$335.60	$335.60
01/05/2011	PAYMENT	HENRY, KEITH H CHECK NUM: 2135	$-162.00	$0.00
10/13/2010	PAYMENT	PRIEBE ARTHUR CHECK NUM: 2121	$-81.00	$162.00
08/16/2010	PAYMENT	PRIEBE ARTHUR CHECK NUM: 2108	$-86.07	$243.00
08/16/2010	ADJUSTMENT	Reapply Pmt..............gsr NUM: 2108	$86.07	$329.07
08/16/2010	VOID	PRIEBE ARTHUR CHECK NUM: 2108	$-86.07	$243.00
07/09/2010	BILL	HENRY KEITH H	$329.07	$329.07
08/14/2009	PAYMENT	KEITH HENRY CASH	$-322.71	$0.00
07/10/2009	BILL	HENRY KEITH H	$322.71	$322.71
03/04/2009	PAYMENT	HENRY KEITH H CASH	$-77.00	$0.00
12/15/2008	PAYMENT	HENRY KEITH H CASH	$-77.00	$77.00
10/03/2008	PAYMENT	PRIEBE ARTHUR CHECK BANK: 94*169 NUM: 2006	$-77.00	$154.00
09/12/2008	PAYMENT	KEITH HENRY CHECK BANK: 75*53 NUM: 646609	$-82.69	$231.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$313.69
07/10/2008	BILL	HENRY KEITH H	$310.51	$310.51
03/11/2008	PAYMENT	PRIEBE VICTORIA CHECK BANK: 94*7074 NUM: 1089	$-75.00	$0.00
01/07/2008	PAYMENT	HENRY, KEITH CHECK BANK: 75 53 NUM: 504365028	$-75.00	$75.00
10/10/2007	PAYMENT	HENRY KEITH H CHECK BANK: 75*53 NUM: 694616205	$-75.00	$150.00
08/20/2007	PAYMENT	HENRY, KEITH CHECK BANK: 75 53 NUM: 335139081	$-76.52	$225.00
07/12/2007	BILL	HENRY KEITH H	$301.52	$301.52
03/07/2007	PAYMENT	HENRY, KEITH CHECK BANK: 15 800 NUM: 22408771	$-73.00	$0.00
01/05/2007	PAYMENT	HENRY KEITH H CASH	$-73.00	$73.00
09/25/2006	PAYMENT	HENRY KEITH H CHECK BANK: 75*53 NUM: 567582443	$-73.00	$146.00
08/29/2006	PAYMENT	HENRY KEITH CHECK BANK: 75*53 NUM: 567582006	$-76.44	$219.00
07/06/2006	BILL	HENRY KEITH H	$295.44	$295.44
03/07/2006	PAYMENT	HENRY KEITH H CHECK BANK: 75*53 NUM: 762936390	$-70.99	$0.00
12/20/2005	PAYMENT	HENRY KEITH H CHECK BANK: 7553 NUM: 936573945	$-71.00	$70.99
10/18/2005	PAYMENT	HENRY KEITH H CHECK BANK: 75 53 NUM: 726545	$-73.84	$141.99
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$215.83
09/19/2005	PAYMENT	KEITH HENRY CHECK BANK: 75*53 NUM: 440422640	$-3.09	$212.99
09/01/2005	PAYMENT	HENRY KEITH H CHECK BANK: 75*53 NUM: 440914343	$-77.09	$216.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$293.17
07/18/2005	BILL	HENRY KEITH H	$290.09	$290.09
03/08/2005	PAYMENT	HENRY KEITH H CHECK BANK: 75*53 NUM: 390642963	$-74.00	$0.00
01/11/2005	PAYMENT	HENRY KEITH H CHECK BANK: 15*800 NUM: 572050106	$-74.00	$74.00
10/05/2004	PAYMENT	HENRY KEITH H CHECK BANK: 15*800 M/O NUM: 6057604	$-74.00	$148.00
08/27/2004	PAYMENT	HENRY KEITH CHECK BANK: 15-800 NUM: 955269344	$-78.82	$222.00
07/06/2004	BILL	HENRY KEITH H	$300.82	$300.82
08/25/2003	PAYMENT	HENRY KEITH CHECK BANK: 15F800 NUM: M.O.	$-281.55	$0.00
07/18/2003	BILL	HENRY KEITH H	$281.55	$281.55
08/15/2002	PAYMENT	HENRY KEITH CHECK BANK: 88-1055 NUM: 864322102	$-277.70	$0.00
07/08/2002	BILL	HENRY KEITH H	$277.70	$277.70
02/28/2002	PAYMENT	HENRY KEITH H CHECK BANK: 88-1055 NUM: 649457319	$-67.98	$0.00
12/31/2001	PAYMENT	HENRY KEITH H CHECK BANK: 88-1055 NUM: 9469730	$-67.98	$67.98
10/09/2001	PAYMENT	HENRY KEITH H CHECK BANK: 82-40 NUM: 442125533	$-67.98	$135.96
08/28/2001	PAYMENT	HENRY KEITH CHECK BANK: 82-40 NUM: 442127480	$-101.22	$203.94
07/11/2001	BILL	HENRY KEITH H	$305.16	$305.16
03/06/2001	PAYMENT	HENRY KEITH H CHECK BANK: 82-40 (MO) NUM: 197821478	$-41.34	$0.00
01/09/2001	PAYMENT	HENRY KEITH H CHECK BANK: 82-40 (MO) NUM: 181143157	$-41.34	$41.34
10/09/2000	PAYMENT	HENRY KEITH H CHECK BANK: 15-800(MO) NUM: 816875251	$-41.34	$82.68
10/09/2000	ADJUSTMENT	pymnt included cash back LLH BANK: 15-800(MO) NUM: 816875251	$69.04	$124.02
10/09/2000	VOID	HENRY KEITH H CHECK BANK: 15-800(MO) NUM: 816875251	$-69.04	$54.98
09/06/2000	PAYMENT	HENRY, KEITH CHECK BANK: 82*40 NUM: MO	$-77.62	$124.02
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.99	$201.64
07/06/2000	BILL	HENRY KEITH H	$198.65	$198.65
03/20/2000	PAYMENT	HENRY KEITH H CHECK BANK: 82-40 NUM: 860198340	$-45.62	$0.00
02/01/2000	PAYMENT	HENRY KEITH H CHECK BANK: 15-800 NUM: 934082114	$-43.87	$45.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$89.49
10/14/1999	PAYMENT	HENRY KEITH H CHECK BANK: 15-800 NUM: MO	$-43.87	$87.74
08/18/1999	PAYMENT	KEITH HENRY CHECK BANK: 15-800 NUM: 6904958	$-77.15	$131.61
07/12/1999	BILL	HENRY KEITH H	$208.76	$208.76
04/29/1999	PAYMENT	HENRY KEITH H CHECK BANK: 15-800 NUM: MO	$-44.32	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.70	$44.32
01/06/1999	PAYMENT	HENRY KEITH H CHECK BANK: 82-40 NUM: 486366886	$-42.62	$42.62
10/06/1998	PAYMENT	HENRY KEITH H CHECK BANK: 82-40 NUM: MO	$-42.62	$85.24
08/19/1998	PAYMENT	HENRY KEITH H CHECK BANK: 82*40 NUM: MO102	$-82.08	$127.86
07/09/1998	BILL	HENRY KEITH H	$209.94	$209.94
01/27/1998	PAYMENT	SID D FERRIS ENTERPRISES	$-210.75	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.20	$210.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.69	$201.55
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.97	$195.86
07/23/1997	BILL	ANKER VICTOR A & FERRIS SID	$192.89	$192.89
08/20/1996	PAYMENT	FERRIS SID	$-177.49	$0.00
07/11/1996	BILL	ANKER VICTOR A & FERRIS SID	$177.49	$177.49

Tax Account 06-0062-11

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