Tax Account 06-0131-04

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Owners

TAKACS GARY & BARBARA F
5820 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

TAKACS GARY

TAKACS BARBARA F

Account Summary

Account ID	06-0131-04
Account Type	Real Estate
Location	5820 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0131-04

Account Type

Real Estate

Location

5820 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.21
Total	$2,554.21
Paid	$2,554.21
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

$2,554.21

Total

$2,554.21

Paid

$2,554.21

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	$640.21	$0.00	$640.21	$640.21	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.96	$26.22	$2,509.18	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,413.80	$80.64	$2,494.44	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,346.64	$0.00	$2,346.64	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,368.80	$25.10	$2,393.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,302.95	$79.22	$2,382.17	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,279.47	$23.93	$2,303.40	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,277.52	$0.00	$2,277.52	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,314.09	$0.00	$2,314.09	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,302.21	$0.00	$2,302.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,292.56	$22.67	$2,315.23	$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
02/28/2025	PAYMENT	TAKACS, GARY R & BARBARA CHECK 2926	$-638.00	$0.00
01/02/2025	PAYMENT	TAKACS GARY & BARBARA F CHECK 2919	$-638.00	$638.00
10/04/2024	PAYMENT	TAKACS GARY & BARBARA F CHECK 2696	$-638.00	$1,276.00
07/25/2024	PAYMENT	TAKACS GARY & BARBARA F CHECK 2649	$-640.21	$1,914.00
07/05/2024	BILL	TAKACS GARY & BARBARA F	$2,554.21	$2,554.21
04/25/2024	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2631	$-646.22	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$646.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.72	$643.72
01/05/2024	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2607	$-620.00	$620.00
10/02/2023	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2653	$-620.00	$1,240.00
07/31/2023	PAYMENT	TAKACS GARY & BARBARA CHECK 2538	$-622.96	$1,860.00
07/06/2023	BILL	TAKACS GARY & BARBARA F	$2,482.96	$2,482.96
03/21/2023	PAYMENT	TAKACS GARY & BARBARA F CHECK 2596	$-1,286.64	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$57.60	$1,286.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$23.04	$1,229.04
10/05/2022	PAYMENT	TAKACS GARY R & BARBARA F CHECK 2569	$-603.00	$1,206.00
07/25/2022	PAYMENT	TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2446	$-604.80	$1,809.00
07/07/2022	BILL	TAKACS GARY & BARBARA F	$2,413.80	$2,413.80
03/11/2022	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2404	$-586.00	$0.00
01/10/2022	PAYMENT	TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2456	$-586.00	$586.00
10/04/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2484	$-586.00	$1,172.00
08/12/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2397	$-588.64	$1,758.00
07/08/2021	BILL	TAKACS GARY & BARBARA F	$2,346.64	$2,346.64
03/26/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2347	$-617.10	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$617.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.60	$614.60
01/11/2021	PAYMENT	TAKACS GARY & BARBARA CHECK NUM: 2317	$-592.00	$592.00
10/09/2020	PAYMENT	TAKACS GARY & BARBAR CHECK NUM: 2283	$-592.00	$1,184.00
07/28/2020	PAYMENT	TAKACS, GARY R & BARBARA FILLI CHECK NUM: 2252	$-592.80	$1,776.00
07/10/2020	BILL	TAKACS GARY & BARBARA F	$2,368.80	$2,368.80
04/03/2020	PAYMENT	TAKACS GARY & BARBARA F CHECK NUM: 2202	$-79.22	$0.00
03/30/2020	PAYMENT	TAKACS GARY & BARBARA F CHECK NUM: 2199	$-1,150.00	$79.22
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,229.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.80	$1,226.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.92	$1,171.92
10/07/2019	PAYMENT	BARBARA TAKACS CASH	$-575.00	$1,150.00
08/14/2019	PAYMENT	BARBARA TAKACS CHECK NUM: 2098	$-577.95	$1,725.00
07/08/2019	BILL	TAKACS GARY & BARBARA F	$2,302.95	$2,302.95
04/15/2019	PAYMENT	TAKACS GARY & BARBARA F CHECK NUM: 2036	$-27.53	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$27.53
03/20/2019	PAYMENT	BARBARA FILLIS TAKACS CHECK NUM: 2022	$-565.40	$25.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.68	$590.68
01/14/2019	PAYMENT	TAKACS TRUCKING CHECK NUM: 1994	$-569.00	$569.00
10/04/2018	PAYMENT	TAKACS TRUCKING CHECK NUM: 1930	$-569.00	$1,138.00
08/08/2018	PAYMENT	TAKACS TRUCKING CHECK NUM: 1892	$-572.47	$1,707.00
07/05/2018	BILL	TAKACS GARY & BARBARA F	$2,279.47	$2,279.47
03/07/2018	PAYMENT	TAKACS TRUCKING CHECK NUM: 1774	$-569.00	$0.00
12/26/2017	PAYMENT	TAKACS TRUCKING CHECK NUM: 1722	$-569.00	$569.00
10/04/2017	PAYMENT	TAKACS TRUCKING CHECK NUM: 1650	$-569.00	$1,138.00
07/27/2017	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1597	$-570.52	$1,707.00
07/11/2017	BILL	TAKACS GARY & BARBARA F	$2,277.52	$2,277.52
03/17/2017	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1445	$-578.00	$0.00
01/09/2017	PAYMENT	TAKACS TRUCKING/TAKACS GARY R CHECK NUM: 1416	$-578.00	$578.00
10/11/2016	PAYMENT	TAKACS TRUCKING CHECK NUM: 1350	$-578.00	$1,156.00
08/09/2016	PAYMENT	TAKACS TRUCKING CHECK NUM: 1307	$-580.09	$1,734.00
07/07/2016	BILL	TAKACS GARY & BARBARA F	$2,314.09	$2,314.09
03/04/2016	PAYMENT	TAKACS TRUCKING CHECK NUM: 1185	$-575.00	$0.00
12/30/2015	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1171	$-575.00	$575.00
10/07/2015	PAYMENT	TAKACS TRUCKING CHECK NUM: 1093	$-575.00	$1,150.00
07/20/2015	PAYMENT	TAKACS TRUCKING/GARY R & BARBA CHECK NUM: 1007	$-577.21	$1,725.00
07/02/2015	BILL	TAKACS GARY & BARBARA F	$2,302.21	$2,302.21
03/09/2015	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2445	$-595.67	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$595.67
01/14/2015	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2407	$-573.00	$594.84
11/17/2014	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2366	$-573.00	$1,167.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.84	$1,740.84
08/06/2014	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2290	$-573.56	$1,719.00
07/03/2014	BILL	TAKACS GARY & BARBARA F	$2,292.56	$2,292.56
03/03/2014	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2158	$-534.22	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$534.22
01/08/2014	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2125	$-514.00	$533.48
11/21/2013	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2105	$-514.00	$1,047.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.48	$1,561.48
08/05/2013	PAYMENT	GARY TAKACS TRUCKING CHECK NUM: 2025	$-515.73	$1,542.00
07/02/2013	BILL	TAKACS GARY & BARBARA F	$2,057.73	$2,057.73
07/26/2012	PAYMENT	TAKACS, FILLIS & GARY CHECK NUM: 1535	$-779.60	$0.00
07/10/2012	BILL	TAKACS GARY & BARBARA F	$779.60	$779.60
04/12/2012	PAYMENT	TAKACS FILLIS & GARY CHECK NUM: 1471	$-252.82	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$252.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.18	$250.32
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.10	$241.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$236.04
07/28/2011	PAYMENT	TAKACS, FILLIS & GARY CHECK NUM: 1297	$-78.20	$234.00
07/11/2011	BILL	TAKACS GARY & BARBARA F	$312.20	$312.20
04/08/2011	PAYMENT	TAKACS, FILLIS & GARY CHECK NUM: 1213	$-84.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$84.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$82.16
02/09/2011	PAYMENT	TAKACS, GARY & FILIS CHECK NUM: 15154	$-169.06	$79.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.90	$248.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$240.16
08/02/2010	PAYMENT	TAKACS, FILLIS & GARY CHECK NUM: 1077	$-79.55	$237.00
07/09/2010	BILL	TAKACS GARY & BARBARA F	$316.55	$316.55
03/12/2010	PAYMENT	MARVEL JOSEPH CHECK NUM: 2631	$-78.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-3.12	$78.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.12	$81.12
01/11/2010	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2595	$-78.00	$78.00
10/09/2009	PAYMENT	MARVEL JOSEPH CHECK NUM: 2546	$-78.00	$156.00
08/11/2009	PAYMENT	MARVEL JOSEPH CHECK BANK: 94 7403 NUM: 2504	$-82.16	$234.00
07/10/2009	BILL	MARVEL JOSEPH C	$316.16	$316.16
03/31/2009	PAYMENT	LOGAN CAMMA CHECK BANK: 94*169 NUM: 2457	$-5.17	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$5.17
03/18/2009	PAYMENT	JOSEPH MARVEL CHECK BANK: 93*7403 NUM: 2375	$-73.00	$2.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.92	$75.92
01/02/2009	PAYMENT	MARVEL, JOSEPH C CHECK BANK: 94 7403 NUM: 2325	$-73.00	$73.00
10/08/2008	PAYMENT	MARVEL JOSEPH CHECK BANK: 94*7403 NUM: 2265	$-73.00	$146.00
08/11/2008	PAYMENT	JOSEPH MARVEL CHECK BANK: 94*7403 NUM: 2236	$-83.59	$219.00
07/10/2008	BILL	MARVEL JOSEPH C	$302.59	$302.59
01/07/2008	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 98 7107 NUM: A	$-158.00	$0.00
10/02/2007	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 82 358 NUM: 2908	$-79.00	$158.00
08/20/2007	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 82 358 NUM: 2853	$-89.18	$237.00
07/12/2007	BILL	STOLLER GARY M & DAVENE	$326.18	$326.18
07/21/2006	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94*169 NUM: 15375	$-321.03	$0.00
07/06/2006	BILL	ENOCHSON DALE & MARYANNA	$321.03	$321.03
10/03/2005	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK BANK: 94 169 NUM: 1468	$-216.00	$0.00
08/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013111	$-1,523.81	$216.00
08/01/2005	INTEREST	Monthly Interest	$7.88	$1,739.81
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$448.39	$1,731.93
06/30/2005	INTEREST	Monthly Interest	$7.88	$1,283.54
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$1,275.66
06/01/2005	INTEREST	Monthly Interest	$7.88	$1,250.66
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,242.78
05/02/2005	INTEREST	Monthly Interest	$5.14	$1,217.78
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$1,212.64
04/01/2005	INTEREST	Monthly Interest	$5.14	$1,197.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.04	$1,192.50
03/08/2005	INTEREST	Monthly Interest	$5.14	$1,169.46
02/02/2005	INTEREST	Monthly Interest	$5.14	$1,164.32
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.95	$1,159.18
01/03/2005	INTEREST	Monthly Interest	$5.14	$1,144.23
12/01/2004	INTEREST	Monthly Interest	$5.14	$1,139.09
11/01/2004	INTEREST	Monthly Interest	$5.14	$1,133.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.46	$1,128.81
10/01/2004	INTEREST	Monthly Interest	$5.14	$1,120.35
09/22/2004	INTEREST	Monthly Interest	$5.14	$1,115.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.57	$1,110.07
08/03/2004	INTEREST	Monthly Interest	$5.14	$1,106.50
07/06/2004	BILL	BREITRICK PETER E & PENNY L	$329.16	$1,101.36
07/01/2004	INTEREST	Monthly Interest	$5.14	$772.20
06/01/2004	INTEREST	Monthly Interest	$5.14	$767.06
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$761.92
05/03/2004	INTEREST	Monthly Interest	$2.57	$754.92
04/01/2004	INTEREST	Monthly Interest	$2.57	$752.35
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$749.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.61	$744.78
03/01/2004	INTEREST	Monthly Interest	$2.57	$723.17
02/02/2004	INTEREST	Monthly Interest	$2.57	$720.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.02	$718.03
12/31/2003	INTEREST	Monthly Interest	$2.57	$704.01
12/02/2003	INTEREST	Monthly Interest	$2.57	$701.44
11/03/2003	INTEREST	Monthly Interest	$2.57	$698.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.93	$696.30
10/01/2003	INTEREST	Monthly Interest	$2.57	$688.37
08/29/2003	INTEREST	Monthly Interest	$2.57	$685.80
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.35	$683.23
08/01/2003	INTEREST	Monthly Interest	$2.57	$679.88
07/18/2003	BILL	BREITRICK PETER E & PENNY L	$308.67	$677.31
07/01/2003	INTEREST	Monthly Interest	$2.57	$368.64
06/02/2003	INTEREST	Monthly Interest	$2.57	$366.07
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$363.50
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$358.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.58	$357.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.41	$335.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.61	$321.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.17	$312.40
07/08/2002	BILL	BREITRICK PETER E & PENNY L	$308.23	$308.23
06/25/2002	PAYMENT	BREITRICK PETER E CASH	$-743.87	$0.00
06/03/2002	INTEREST	Monthly Interest	$4.99	$743.87
05/02/2002	INTEREST	Monthly Interest	$2.54	$738.88
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$736.34
04/01/2002	INTEREST	Monthly Interest	$2.54	$726.34
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.59	$723.80
03/06/2002	INTEREST	Monthly Interest	$2.54	$703.21
02/01/2002	INTEREST	Monthly Interest	$2.54	$700.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.74	$698.13
01/03/2002	INTEREST	Monthly Interest	$2.54	$684.39
11/30/2001	INTEREST	Monthly Interest	$2.54	$681.85
11/01/2001	INTEREST	Monthly Interest	$2.54	$679.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.20	$676.77
10/01/2001	INTEREST	Monthly Interest	$2.54	$668.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.95	$666.03
08/31/2001	INTEREST	Monthly Interest	$2.54	$662.08
08/01/2001	INTEREST	Monthly Interest	$2.54	$659.54
07/11/2001	BILL	BREITRICK PETER E & PENNY L	$294.15	$657.00
06/29/2001	INTEREST	Monthly Interest	$2.54	$362.85
06/01/2001	INTEREST	Monthly Interest	$2.54	$360.31
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$357.77
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.33	$352.77
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.22	$331.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.46	$317.22
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.05	$308.76
07/06/2000	BILL	BREITRICK PETER E & PENNY L	$304.71	$304.71
03/21/2000	PAYMENT	BREITRICK PETER E & PENNY L CASH	$-378.82	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.91	$378.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.26	$355.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.07	$340.65
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.34	$331.58
07/23/1999	PAYMENT	BREITRICK PETER E & PENNY L CASH	$-775.73	$327.24
07/12/1999	BILL	BREITRICK PETER E & PENNY L	$327.24	$1,102.97
06/30/1999	INTEREST	Monthly Interest	$5.24	$775.73
06/01/1999	INTEREST	Monthly Interest	$5.24	$770.49
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$765.25
05/03/1999	INTEREST	Monthly Interest	$2.51	$762.75
04/01/1999	INTEREST	Monthly Interest	$2.51	$760.24
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.94	$757.73
02/26/1999	INTEREST	Monthly Interest	$2.51	$734.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.43	$732.28
12/31/1998	INTEREST	Monthly Interest	$2.51	$716.85
11/30/1998	INTEREST	Monthly Interest	$2.51	$714.34
10/29/1998	INTEREST	Monthly Interest	$2.51	$711.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.33	$709.32
10/02/1998	INTEREST	Monthly Interest	$2.51	$699.99
08/31/1998	INTEREST	Monthly Interest	$2.51	$697.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.64	$694.97
07/31/1998	INTEREST	Monthly Interest	$2.51	$690.33
07/09/1998	BILL	BREITRICK PETER E & PENNY L	$327.69	$687.82
07/01/1998	INTEREST	Monthly Interest	$2.51	$360.13
06/01/1998	INTEREST	Monthly Interest	$2.51	$357.62
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$355.11
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$351.61
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.11	$349.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.18	$328.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.56	$314.32
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.24	$305.76
07/23/1997	BILL	BREITRICK PETER E & PENNY L	$301.52	$301.52
08/09/1996	PAYMENT	BREITRICK MELODIE	$-317.44	$0.00
07/11/1996	BILL	BREITRICK PETER E & PENNY L	$317.44	$317.44

Tax Account 06-0131-04

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