Tax Account 06-0106-11

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Owners

LEWIS KELLY D
4550 WINCHESTER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0106-11
Account Type	Real Estate
Location	4550 WINCHESTER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0106-11

Account Type

Real Estate

Location

4550 WINCHESTER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.07
Total	$379.07
Paid	$379.07
Balance	$0.00
Due	$0.00
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

$379.07

Total

$379.07

Paid

$379.07

Balance

$0.00

Due

$0.00

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	Paid	$97.07	$0.00	$97.07	$97.07	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.97	$0.00	$361.97	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$343.16	$0.00	$343.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$335.93	$0.00	$335.93	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$325.71	$0.00	$325.71	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$318.14	$0.00	$318.14	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$313.49	$0.00	$313.49	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$313.41	$43.16	$356.57	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$318.62	$16.45	$335.07	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$313.77	$0.00	$313.77	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$312.96	$0.00	$312.96	$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	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
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
07/26/2024	PAYMENT	KELLY D LEWIS EC WF - 024072603082019	$-379.07	$0.00
07/05/2024	BILL	LEWIS KELLY D	$379.07	$379.07
09/12/2023	PAYMENT	KELLY D LEWIS SYS WF - 023071903066221 ORIG: EC	$-361.97	$0.00
09/12/2023	ADJUSTMENT	KELLY D LEWIS EC WF - 023071903066221 VOIDED PAYMENT: 335776. REASON: COLLECTION FEE FIX	$361.97	$361.97
07/19/2023	PAYMENT	KELLY D LEWIS EC WF - 023071903066221	$-361.97	$0.00
07/06/2023	BILL	LEWIS KELLY D	$361.97	$361.97
08/05/2022	PAYMENT	LEWIS KELLY D CHECK WF E-BOX 8.4.22	$-343.16	$0.00
07/07/2022	BILL	LEWIS KELLY D	$343.16	$343.16
07/30/2021	PAYMENT	KELLY D LEWIS CHECK BANK: WF INTERNET NUM: 021073003147326	$-335.93	$0.00
07/08/2021	BILL	LEWIS KELLY D	$335.93	$335.93
07/21/2020	PAYMENT	KELLY D LEWIS CHECK BANK: WF INTERNET NUM: 020072103131576	$-325.71	$0.00
07/10/2020	BILL	LEWIS KELLY D	$325.71	$325.71
08/14/2019	PAYMENT	KELLY D LEWIS CHECK BANK: WF INTERNET NUM: 019081403076344	$-318.14	$0.00
07/08/2019	BILL	LEWIS KELLY D	$318.14	$318.14
08/21/2018	PAYMENT	KELLY LEWIS CHECK BANK: WF INTERNET NUM: 018082003051608	$-313.49	$0.00
07/05/2018	BILL	LEWIS KELLY D	$313.49	$313.49
05/03/2018	PAYMENT	LEWIS, KELLY CREDIT: D NUM: DEBIT 2404	$-356.57	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$356.57
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$346.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.38	$344.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.26	$329.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.17	$320.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$315.51
07/11/2017	BILL	LEWIS KELLY D & SHEENA M	$313.41	$313.41
04/12/2017	PAYMENT	LEWIS SHEENA M CREDIT: D NUM: VISA 3800	$-97.07	$0.00
03/30/2017	PAYMENT	SHEENA LEWIS CHECK BANK: WF INTERNET NUM: 017032903044293	$-79.00	$97.07
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$176.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.49	$173.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.81	$167.33
10/17/2016	PAYMENT	SHEENA LEWIS CHECK BANK: WF INTERNET NUM: 016101703055253	$-79.00	$164.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.72	$243.52
09/02/2016	PAYMENT	SHEENA LEWIS CHECK BANK: WF INTERNET NUM: 016090203129857	$-80.00	$240.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.18	$320.80
07/07/2016	BILL	LEWIS KELLY D & SHEENA M	$318.62	$318.62
03/07/2016	PAYMENT	SHEENA LEWIS CHECK BANK: WF INTERNET NUM: 016030703058552	$-78.00	$0.00
01/11/2016	PAYMENT	SHEENA LEWIS CHECK BANK: WF INTERNET NUM: 016011103051954	$-78.00	$78.00
10/05/2015	PAYMENT	LEWIS SHEENA M CHECK BANK: WF INTERNET NUM: 015100510037541	$-78.00	$156.00
08/25/2015	PAYMENT	LEWIS SHEENA M CHECK BANK: WF INTERNET NUM: 015082510024588	$-79.77	$234.00
07/02/2015	BILL	LEWIS KELLY D & SHEENA M	$313.77	$313.77
02/23/2015	PAYMENT	LEWIS SHEENA M CHECK BANK: WF INTERNET NUM: 015022310029397	$-68.00	$0.00
01/12/2015	PAYMENT	LEWIS SHEENA M CHECK BANK: WF INTERNET NUM: 015011210032540	$-88.00	$68.00
10/06/2014	PAYMENT	LEWIS SHEENA M CHECK NUM: 102941165	$-78.00	$156.00
08/25/2014	PAYMENT	LEWIS SHEENA M CHECK NUM: 0101396962	$-78.96	$234.00
07/03/2014	BILL	LEWIS KELLY D & SHEENA M	$312.96	$312.96
02/07/2014	PAYMENT	KELLY LEWIS CHECK BANK: WF INTERNET NUM: 014020703083397	$-77.00	$0.00
12/27/2013	PAYMENT	KELLY LEWIS CHECK BANK: WF INTERNET NUM: 013122703075267	$-77.00	$77.00
10/08/2013	PAYMENT	KELLY LEWIS CHECK BANK: WF INTERNET NUM: 013100803085463	$-77.00	$154.00
07/25/2013	PAYMENT	KELLY LEWIS CHECK BANK: WF INTERNET NUM: 013072503037483	$-78.78	$231.00
07/02/2013	BILL	LEWIS KELLY D & SHEENA M	$309.78	$309.78
04/19/2013	PAYMENT	KELLY LEWIS CHECK BANK: WF INTERNET NUM: 013041903067476	$-81.50	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$81.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.00	$79.00
01/10/2013	PAYMENT	KELLY LEWIS CHECK BANK: WF INTERNET NUM: 013011003041797	$-77.00	$77.00
10/03/2012	PAYMENT	LEWIS, SHEENE M CREDIT: D NUM: DEBIT 4365	$-159.38	$154.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.13	$313.38
07/10/2012	BILL	LEWIS KELLY D & SHEENA M	$311.25	$311.25
01/30/2012	PAYMENT	LEWIS KELLY D & SHEENA M CHECK NUM: 2172	$-123.01	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.69	$123.01
10/26/2011	PAYMENT	LEWIS, KELLY & SHEENA M CHECK NUM: 2155	$-60.00	$121.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$181.32
08/15/2011	PAYMENT	LEWIS, KELLY/SHEENA M CHECK NUM: 2136	$-60.75	$180.00
07/11/2011	BILL	LEWIS KELLY D & SHEENA M	$240.75	$240.75
11/03/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18539	$-107.52	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.93	$107.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$102.59
07/09/2010	BILL	DIONG CLINTON REID	$98.64	$98.64
06/11/2010	PAYMENT	DIONG CLINTON REID CASH	$-126.31	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.77	$126.31
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$125.54
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$115.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.50	$113.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.57	$106.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.64	$101.22
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.71	$96.58
07/10/2009	BILL	DIONG CLINTON REID	$92.87	$92.87
04/16/2009	PAYMENT	DIONG CLINTON CASH	$-108.28	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$108.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.08	$106.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.21	$99.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.35	$94.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$90.39
07/10/2008	BILL	DIONG JIM MENOSA & KARLA D	$86.91	$86.91
05/13/2008	PAYMENT	DIONG CLINTON CHECK BANK: 94*7074 NUM: 379	$-110.10	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$110.10
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$100.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.61	$97.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.81	$92.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.01	$87.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.21	$83.42
07/12/2007	BILL	DIONG JIM MENOSA & KARLA D	$80.21	$80.21
04/10/2007	PAYMENT	CLINTON DIONG CREDIT: D BANK: CREDITCARD NUM: V4809	$-353.63	$0.00
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$353.63
04/02/2007	INTEREST	Monthly Interest	$1.27	$346.63
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.60	$345.36
03/01/2007	INTEREST	Monthly Interest	$1.27	$339.76
02/01/2007	INTEREST	Monthly Interest	$1.27	$338.49
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.80	$337.22
01/02/2007	INTEREST	Monthly Interest	$1.27	$332.42
12/04/2006	INTEREST	Monthly Interest	$1.27	$331.15
11/01/2006	INTEREST	Monthly Interest	$1.27	$329.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.00	$328.61
10/03/2006	INTEREST	Monthly Interest	$1.27	$324.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.20	$323.34
09/05/2006	INTEREST	Monthly Interest	$1.27	$320.14
08/01/2006	INTEREST	Monthly Interest	$1.27	$318.87
07/06/2006	BILL	DIONG JIM MENOSA & KARLA D	$80.06	$317.60
07/03/2006	INTEREST	Monthly Interest	$1.27	$237.54
06/01/2006	INTEREST	Monthly Interest	$1.27	$236.27
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$235.00
04/28/2006	INTEREST	Monthly Interest	$0.63	$225.00
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$224.37
03/28/2006	INTEREST	Monthly Interest	$0.63	$219.37
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.36	$218.74
03/07/2006	INTEREST	Monthly Interest	$0.63	$213.38
01/31/2006	INTEREST	Monthly Interest	$0.63	$212.75
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.59	$212.12
01/04/2006	INTEREST	Monthly Interest	$0.63	$207.53
12/01/2005	INTEREST	Monthly Interest	$0.63	$206.90
11/01/2005	INTEREST	Monthly Interest	$0.63	$206.27
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.83	$205.64
10/04/2005	INTEREST	Monthly Interest	$0.63	$201.81
09/09/2005	INTEREST	Monthly Interest	$0.63	$201.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$200.55
08/01/2005	INTEREST	Monthly Interest	$0.63	$197.49
07/18/2005	BILL	DIONG JIM MENOSA & KARLA D	$76.55	$196.86
06/30/2005	INTEREST	Monthly Interest	$0.63	$120.31
06/01/2005	INTEREST	Monthly Interest	$0.63	$119.68
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$119.05
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$94.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.31	$92.55
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.55	$87.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.79	$82.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.03	$78.90
07/06/2004	BILL	DIONG JIM MENOSA & KARLA D	$75.87	$75.87
06/04/2004	PAYMENT	ARNOLD, MELONEY D. CREDIT: D BANK: CREDIT CARD NUM: MASTER CD	$-466.87	$0.00
06/01/2004	INTEREST	Monthly Interest	$2.75	$466.87
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$464.12
05/03/2004	INTEREST	Monthly Interest	$2.09	$457.12
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$455.03
04/01/2004	INTEREST	Monthly Interest	$2.09	$450.03
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$447.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.58	$442.94
03/01/2004	INTEREST	Monthly Interest	$2.09	$437.36
02/02/2004	INTEREST	Monthly Interest	$2.09	$435.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.79	$433.18
12/31/2003	INTEREST	Monthly Interest	$2.09	$428.39
12/02/2003	INTEREST	Monthly Interest	$2.09	$426.30
11/03/2003	INTEREST	Monthly Interest	$2.09	$424.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.99	$422.12
10/01/2003	INTEREST	Monthly Interest	$2.09	$418.13
08/29/2003	INTEREST	Monthly Interest	$2.09	$416.04
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.19	$413.95
08/01/2003	INTEREST	Monthly Interest	$2.09	$410.76
07/18/2003	BILL	DIONG JIM MENOSA & KARLA D	$79.78	$408.67
07/01/2003	INTEREST	Monthly Interest	$2.09	$328.89
06/02/2003	INTEREST	Monthly Interest	$2.09	$326.80
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$324.71
05/01/2003	INTEREST	Monthly Interest	$1.42	$319.71
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$318.29
04/01/2003	INTEREST	Monthly Interest	$1.42	$316.79
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.59	$315.37
03/03/2003	INTEREST	Monthly Interest	$1.42	$309.78
02/04/2003	INTEREST	Monthly Interest	$1.42	$308.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.65	$306.94
01/02/2003	INTEREST	Monthly Interest	$1.42	$303.29
12/03/2002	INTEREST	Monthly Interest	$1.42	$301.87
11/01/2002	INTEREST	Monthly Interest	$1.42	$300.45
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.09	$299.03
10/02/2002	INTEREST	Monthly Interest	$1.42	$296.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.92	$295.52
09/03/2002	INTEREST	Monthly Interest	$1.42	$294.60
07/31/2002	INTEREST	Monthly Interest	$1.42	$293.18
07/25/2002	AMENDMENT	Per Assessor - bb	$-90.00	$291.76
07/08/2002	BILL	DIONG JIM MENOSA & KARLA D	$169.88	$381.76
07/01/2002	INTEREST	Monthly Interest	$1.42	$211.88
06/03/2002	INTEREST	Monthly Interest	$1.42	$210.46
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$209.04
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$199.04
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.92	$198.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.13	$186.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.03	$177.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$172.96
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$170.33	$170.33
02/08/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 359007877	$-1,222.58	$0.00
02/08/2001	AMENDMENT	Penalties waived/pd in full lh	$-5.32	$1,222.58
02/08/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 359007877	$1,222.58	$1,227.90
11/21/2000	VOID	KAMODY SUSAN CHECK BANK: 11-24 NUM: 359007877	$-1,222.58	$5.32
11/03/2000	INTEREST	Monthly Interest	$5.32	$1,227.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.00	$1,222.58
10/02/2000	INTEREST	Monthly Interest	$5.32	$1,217.58
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$1,212.26
09/01/2000	INTEREST	Monthly Interest	$5.32	$1,209.64
07/31/2000	INTEREST	Monthly Interest	$5.32	$1,204.32
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$319.06	$1,199.00
07/03/2000	INTEREST	Monthly Interest	$5.32	$879.94
06/27/2000	AMENDMENT	per Assessor - BB	$-191.81	$874.62
06/27/2000	AMENDMENT	per Assessor - BB	$-217.13	$1,066.43
05/31/2000	INTEREST	Monthly Interest	$5.45	$1,283.56
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,278.11
04/28/2000	INTEREST	Monthly Interest	$5.45	$1,275.61
03/31/2000	INTEREST	Monthly Interest	$5.45	$1,270.16
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,264.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.21	$1,263.71
02/29/2000	INTEREST	Monthly Interest	$5.45	$1,237.50
01/31/2000	INTEREST	Monthly Interest	$5.45	$1,232.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.32	$1,226.60
01/04/2000	INTEREST	Monthly Interest	$5.45	$1,209.28
11/30/1999	INTEREST	Monthly Interest	$5.45	$1,203.83
10/29/1999	INTEREST	Monthly Interest	$5.45	$1,198.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.14	$1,192.93
10/04/1999	INTEREST	Monthly Interest	$5.45	$1,182.79
08/31/1999	INTEREST	Monthly Interest	$5.45	$1,177.34
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.67	$1,171.89
07/30/1999	INTEREST	Monthly Interest	$5.45	$1,167.22
07/12/1999	BILL	DIONG JIM M & KARLA DEE	$374.45	$1,161.77
06/30/1999	INTEREST	Monthly Interest	$5.45	$787.32
06/01/1999	INTEREST	Monthly Interest	$5.45	$781.87
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$776.42
05/03/1999	INTEREST	Monthly Interest	$2.28	$773.92
04/01/1999	INTEREST	Monthly Interest	$2.28	$771.64
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.64	$769.36
02/26/1999	INTEREST	Monthly Interest	$2.28	$742.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.82	$740.44
12/31/1998	INTEREST	Monthly Interest	$2.28	$722.62
11/30/1998	INTEREST	Monthly Interest	$2.28	$720.34
10/29/1998	INTEREST	Monthly Interest	$2.28	$718.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.67	$715.78
10/02/1998	INTEREST	Monthly Interest	$2.28	$705.11
08/31/1998	INTEREST	Monthly Interest	$2.28	$702.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.20	$700.55
07/31/1998	INTEREST	Monthly Interest	$2.28	$695.35
07/09/1998	BILL	DIONG JIM M & KARLA DEE	$380.56	$693.07
07/01/1998	INTEREST	Monthly Interest	$2.28	$312.51
06/01/1998	INTEREST	Monthly Interest	$2.28	$310.23
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$307.95
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$304.45
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.40	$302.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.11	$286.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.64	$276.94
10/03/1997	PAYMENT	WADE PAUL & LINDA SUE CHECK BANK: 11-24 NUM: 342	$-682.77	$273.30
10/01/1997	INTEREST	Monthly Interest	$3.80	$956.07
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.43	$952.27
09/02/1997	INTEREST	Monthly Interest	$3.80	$946.84
07/23/1997	BILL	DIONG JIM M & KARLA DEE	$408.95	$943.04
06/27/1997	INTEREST	Monthly Interest	$3.80	$534.09
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$530.29
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$529.29
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.91	$527.29
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.18	$495.38
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.51	$474.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.89	$461.69
07/11/1996	BILL	DIONG JIM M & KARLA DEE	$455.80	$455.80

Tax Account 06-0106-11

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