Tax Account 06-0096-11

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Owners

LINDSAY ROBERT C & ELIZABETH L
6385 DIMICK LN
WINNEMUCCA, NV 89445

LINDSAY ROBERT C

LINDSAY ELIZABETH L

Account Summary

Account ID	06-0096-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$110.71
Currently Due	$110.71

Account ID

06-0096-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$110.71

Currently Due

$110.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.22
Total	$105.97
Paid	$0.00
Balance	$105.97
Due	$110.71
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

$85.22

Total

$105.97

Paid

$0.00

Balance

$105.97

Due

$110.71

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	$85.22	$3.41	$85.22	$0.00	$93.37
2	10/07/2024	10/17/2024	Past due	$0.00	$4.26	$0.00	$0.00	$97.63
3	01/06/2025	01/16/2025	Past due	$0.00	$5.11	$0.00	$0.00	$102.74
4	03/03/2025	03/13/2025	Past due	$0.00	$7.97	$0.00	$0.00	$110.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$78.92	$12.85	$87.03	$4.74	$4.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$73.06	$16.06	$89.12	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$67.65	$17.39	$85.04	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$64.61	$16.71	$81.32	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$64.51	$5.81	$70.32	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$64.46	$16.43	$80.89	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$64.87	$27.05	$91.92	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$68.39	$17.30	$85.69	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$64.34	$16.65	$80.99	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$64.49	$28.30	$92.79	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$110.71
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.97	$108.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.11	$102.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.26	$97.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.41	$93.37
07/05/2024	BILL	LINDSAY ROBERT C & ELIZABETH L	$85.22	$89.96
02/29/2024	PAYMENT	LINDSAY, ROBERT CONARD & ELIZABETH L CHECK 11471	$-87.03	$4.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$91.77
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$87.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$86.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$82.08
07/06/2023	BILL	LINDSAY ROBERT C & ELIZABETH L	$78.92	$78.92
03/21/2023	PAYMENT	LINDSAY ROBERT C CASH	$-89.12	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.11	$89.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.38	$84.01
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.65	$79.63
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.92	$75.98
07/07/2022	BILL	LINDSAY ROBERT C & ELIZABETH L	$73.06	$73.06
05/02/2022	PAYMENT	LINDSAY ROBERT C & ELIZABETH L CHECK NUM: 11372	$-85.04	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$85.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.74	$82.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.06	$77.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.38	$73.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.71	$70.36
07/08/2021	BILL	LINDSAY ROBERT C & ELIZABETH L	$67.65	$67.65
04/07/2021	PAYMENT	LINDSAY, ROBERT C & ELIZABETH CHECK NUM: 11379	$-81.32	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$81.32
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.52	$78.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.88	$74.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.23	$70.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.58	$67.19
07/10/2020	BILL	LINDSAY ROBERT C & ELIZABETH L	$64.61	$64.61
12/02/2019	PAYMENT	LINDSAY, ROBERT C CREDIT: D NUM: DEBIT 6614	$-70.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.23	$70.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$67.09
07/08/2019	BILL	LINDSAY ROBERT C & ELIZABETH L	$64.51	$64.51
04/05/2019	PAYMENT	LINDSAY, ROBERT C CREDIT: D NUM: DEBIT 6614	$-80.89	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$80.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.51	$78.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.87	$74.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.22	$70.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.58	$67.04
07/05/2018	BILL	LINDSAY ROBERT C & ELIZABETH L	$64.46	$64.46
06/05/2018	PAYMENT	LINDSAY, ROBERT C CREDIT: D NUM: DEBOT 6614	$-91.92	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.54	$91.92
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$91.38
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$81.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.54	$79.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.89	$74.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$70.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$67.46
07/11/2017	BILL	LINDSAY ROBERT C & ELIZABETH L	$64.87	$64.87
05/01/2017	PAYMENT	LINDSAY ROBERT C CREDIT: D NUM: VISA 6614	$-85.69	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$85.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.79	$83.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.10	$78.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.42	$74.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.74	$71.13
07/07/2016	BILL	LINDSAY ROBERT C & ELIZABETH L	$68.39	$68.39
04/29/2016	PAYMENT	LINDSAY ROBERT C CREDIT: D NUM: VISA 6614	$-80.99	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$80.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.50	$78.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.86	$73.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.22	$70.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.57	$66.91
08/06/2015	PAYMENT	LINDSAY, ROBERT C CREDIT: D NUM: DEBIT 3703	$-92.79	$64.34
08/03/2015	INTEREST	Monthly Interest	$0.54	$157.13
07/02/2015	BILL	LINDSAY ROBERT C & ELIZABETH L	$64.34	$156.59
07/01/2015	INTEREST	Monthly Interest	$0.54	$92.25
06/01/2015	INTEREST	Monthly Interest	$0.54	$91.71
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$91.17
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$81.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.51	$78.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.87	$74.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$70.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$67.07
07/03/2014	BILL	LINDSAY ROBERT C & ELIZABETH L	$64.49	$64.49
12/30/2013	PAYMENT	LINDSAY ROBERT C CREDIT: D NUM: VISA 3703	$-70.50	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.23	$70.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.59	$67.27
07/02/2013	BILL	LINDSAY ROBERT C & ELIZABETH L	$64.68	$64.68
05/31/2013	PAYMENT	LINDSAY ROBERT C CREDIT: D NUM: VISA 4444	$-86.04	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$86.04
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$76.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.22	$73.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.62	$69.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$65.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$62.69
07/10/2012	BILL	LINDSAY ROBERT C & ELIZABETH L	$60.28	$60.28
04/12/2012	PAYMENT	LINDSAY ROBERT C CREDIT: D NUM: VISA 1169	$-76.19	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$76.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.23	$73.69
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.62	$69.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$65.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$62.82
07/11/2011	BILL	LINDSAY ROBERT C & ELIZABETH L	$60.40	$60.40
05/10/2011	AMENDMENT	remove under $5 balance...pb	$-0.40	$0.00
05/10/2011	PAYMENT	LINDSAY ROBERT CHECK NUM: 10621	$-86.00	$0.40
05/10/2011	ADJUSTMENT	posted incorrect amount...pb NUM: 10621	$86.40	$86.40
05/10/2011	VOID	LINDSAY ROBERT CHECK NUM: 10621	$-86.40	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$86.40
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$76.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.25	$74.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.65	$69.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$66.25
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.43	$63.21
07/09/2010	BILL	LINDSAY ROBERT C & ELIZABETH L	$60.78	$60.78
05/03/2010	PAYMENT	LINDSAY, ROBERT CONARD & ELIZA CHECK NUM: 10493	$-76.62	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$76.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.27	$74.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.66	$70.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.05	$66.44
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.44	$63.39
07/10/2009	BILL	LINDSAY ROBERT C & ELIZABETH L	$60.95	$60.95
03/26/2009	PAYMENT	LINDSAY ROBERT CHECK BANK: 94*169 NUM: 10300	$-81.64	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$81.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.56	$79.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.90	$74.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.25	$70.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.60	$67.68
07/10/2008	BILL	LINDSAY ROBERT C & ELIZABETH L	$65.08	$65.08
09/18/2007	PAYMENT	LINDSAY, ROBERT CASH	$-2.06	$0.00
09/18/2007	PAYMENT	LINDSAY, ROBERT CONARD & ELIZA CHECK BANK: 94 169 NUM: 10023	$-51.40	$2.06
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$53.46
07/12/2007	BILL	LINDSAY ROBERT C & ELIZABETH L	$51.40	$51.40
04/23/2007	PAYMENT	LINDSAY ROBERT C & ELIZABETH L CHECK BANK: 94*169 NUM: 9090	$-65.02	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$65.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.62	$63.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.10	$59.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$56.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.72
07/06/2006	BILL	LINDSAY ROBERT C & ELIZABETH L	$51.65	$51.65
03/28/2006	PAYMENT	LINDSAY, ROBERT C OR ELIZABETH CHECK BANK: 94 169 NUM: 8876	$-292.68	$0.00
03/28/2006	INTEREST	Monthly Interest	$1.09	$292.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.62	$291.59
03/07/2006	INTEREST	Monthly Interest	$1.09	$287.97
01/31/2006	INTEREST	Monthly Interest	$1.09	$286.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$285.79
01/04/2006	INTEREST	Monthly Interest	$1.09	$282.69
12/01/2005	INTEREST	Monthly Interest	$1.09	$281.60
11/01/2005	INTEREST	Monthly Interest	$1.09	$280.51
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.58	$279.42
10/04/2005	INTEREST	Monthly Interest	$1.09	$276.84
09/09/2005	INTEREST	Monthly Interest	$1.09	$275.75
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$274.66
08/01/2005	INTEREST	Monthly Interest	$1.09	$272.59
07/18/2005	BILL	LINDSAY ROBERT C & ELIZABETH L	$51.65	$271.50
06/30/2005	INTEREST	Monthly Interest	$1.09	$219.85
06/01/2005	INTEREST	Monthly Interest	$1.09	$218.76
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$217.67
05/02/2005	INTEREST	Monthly Interest	$0.52	$192.67
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$192.15
04/01/2005	INTEREST	Monthly Interest	$0.52	$190.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.75	$190.13
03/08/2005	INTEREST	Monthly Interest	$0.52	$185.38
02/02/2005	INTEREST	Monthly Interest	$0.52	$184.86
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.07	$184.34
01/03/2005	INTEREST	Monthly Interest	$0.52	$180.27
12/01/2004	INTEREST	Monthly Interest	$0.52	$179.75
11/01/2004	INTEREST	Monthly Interest	$0.52	$179.23
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.39	$178.71
10/01/2004	INTEREST	Monthly Interest	$0.52	$175.32
09/22/2004	INTEREST	Monthly Interest	$0.52	$174.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$174.28
08/03/2004	INTEREST	Monthly Interest	$0.52	$171.56
07/06/2004	BILL	LINDSAY ROBERT C & ELIZABETH L	$81.89	$171.04
07/01/2004	INTEREST	Monthly Interest	$0.52	$89.15
06/01/2004	INTEREST	Monthly Interest	$0.52	$88.63
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$88.11
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$81.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.37	$76.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.74	$71.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.12	$68.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$64.88
07/18/2003	BILL	LINDSAY ROBERT C & ELIZABETH L	$62.38	$62.38
07/01/2003	PAYMENT	LINDSAY ROBERT C CHECK BANK: 94-169 NUM: 8007	$-61.41	$0.00
07/01/2003	AMENDMENT	pd prior to mnth end/remove pn	$-0.37	$61.41
07/01/2003	INTEREST	Monthly Interest	$0.37	$61.78
06/02/2003	INTEREST	Monthly Interest	$0.37	$61.41
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$61.04
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$56.04
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.13	$54.54
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.68	$51.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.24	$48.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.79	$46.49
07/08/2002	BILL	LINDSAY ROBERT C & ELIZABETH L	$44.70	$44.70
10/15/2001	PAYMENT	LINDSAY ROBERT C CHECK BANK: 94-169 NUM: 7688	$-49.28	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$49.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$47.02
07/11/2001	BILL	LINDSAY ROBERT C & ELIZABETH L	$45.21	$45.21
09/08/2000	PAYMENT	LINDSAY ROBERT C & ELIZABETH L CHECK BANK: 94*169 NUM: 6795	$-46.30	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$46.30
07/06/2000	BILL	LINDSAY ROBERT C & ELIZABETH L	$44.52	$44.52
07/23/1999	PAYMENT	LINDSAY ROBERT C & ELIZABETH L CHECK BANK: 94-169 NUM: 6083	$-48.63	$0.00
07/12/1999	BILL	LINDSAY ROBERT C & ELIZABETH L	$48.63	$48.63
10/16/1998	PAYMENT	LINDSAY ROBERT CREDIT: B	$-51.73	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$51.73
07/09/1998	BILL	LINDSAY ROBERT C & ELIZABETH L	$49.74	$49.74
06/12/1998	PAYMENT	LINDSAY ROBERT C & ELIZABETH L CHECK	$-63.64	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.39	$63.64
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$63.25
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$59.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.31	$57.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$54.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$49.23
07/23/1997	BILL	LINDSAY ROBERT C & ELIZABETH L	$47.34	$47.34
05/09/1997	PAYMENT	ROBERT & ELIZABETH LINDSAY CHECK	$-63.36	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$63.36
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$62.36
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.46	$60.36
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.97	$56.90
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.47	$53.93
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.98	$51.46
07/11/1996	BILL	LINDSAY ROBERT C & ELIZABETH L	$49.48	$49.48

Tax Account 06-0096-11

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