Tax Account 06-0156-05

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Owners

SCHNEIDER MARSKE & MICHELLE
4305 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

SCHNEIDER MARSKE

SCHNEIDER MICHELLE

Account Summary

Account ID	06-0156-05
Account Type	Real Estate
Location	4305 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0156-05

Account Type

Real Estate

Location

4305 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.89
Total	$454.89
Paid	$454.89
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

$454.89

Total

$454.89

Paid

$454.89

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	$115.89	$0.00	$115.89	$115.89	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.71	$29.44	$464.15	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$410.91	$58.14	$476.61	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$463.34	$29.50	$492.84	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$428.92	$28.10	$457.02	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$421.95	$49.74	$471.69	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$415.66	$35.13	$450.79	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$421.19	$3.12	$424.31	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$429.32	$6.45	$435.77	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$443.77	$23.30	$467.07	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$443.08	$27.01	$470.09	$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
2021-2022	S40	Personal Prop Added	12.80	12.80	.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
08/21/2024	PAYMENT	PNP PNP - 161424425	$-454.89	$0.00
07/05/2024	BILL	SCHNEIDER MARSKE & MICHELLE	$454.89	$454.89
04/11/2024	PAYMENT	PNP PNP - 154254142	$-353.44	$0.00
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$353.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.59	$350.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.11	$336.35
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$328.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$327.24
09/12/2023	PAYMENT	CIKANEK BOBBYE L SYS 1193 ORIG: CHECK	$-587.32	$324.00
09/12/2023	ADJUSTMENT	CIKANEK BOBBYE L CHECK 1193 VOIDED PAYMENT: 349067. REASON: COLLECTION FEE FIX	$587.32	$911.32
08/24/2023	PAYMENT	CIKANEK BOBBYE L CHECK 1193	$-587.32	$324.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.52	$911.32
07/06/2023	BILL	CIKANEK BOBBYE L	$434.71	$908.80
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.52	$474.09
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.52	$471.57
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$469.05
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$459.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.20	$456.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.67	$435.35
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.65	$421.68
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.12	$414.03
07/07/2022	BILL	CIKANEK BOBBYE L	$410.91	$410.91
03/02/2022	PAYMENT	CIKANEK BOBBYE CHECK NUM: 1176	$-492.84	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.22	$492.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.27	$476.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.01	$467.35
07/08/2021	BILL	ROSS MARGARET M	$463.34	$463.34
04/15/2021	PAYMENT	CIKANEK, BOBBYE CHECK NUM: 1152	$-349.10	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$349.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.40	$346.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.00	$332.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.20	$324.20
08/20/2020	PAYMENT	CIKANEK BOBBYE CHECK NUM: 1145	$-107.92	$321.00
07/10/2020	BILL	ROSS MARGARET M	$428.92	$428.92
04/30/2020	PAYMENT	BOBBY L CIKANEK CHECK NUM: 1137	$-471.69	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$471.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.98	$469.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.16	$447.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.90	$433.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.20	$425.15
07/08/2019	BILL	ROSS MARGARET M	$421.95	$421.95
06/26/2019	PAYMENT	CIKANEK, BOBBYE CREDIT: D NUM: DEBIT 1891	$-230.16	$0.00
06/01/2019	INTEREST	Monthly Interest	$1.27	$230.16
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$228.89
03/27/2019	PENALTY	1st year delq letters	$2.25	$218.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.60	$216.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.04	$209.04
10/15/2018	PAYMENT	CIKANEK, BOBBYE CASH	$-220.63	$206.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.78	$426.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$418.85
07/05/2018	BILL	ROSS MARGARET M	$415.66	$415.66
02/07/2018	PAYMENT	BOBBYE L CIKANEK CREDIT: D NUM: VISA 9400	$-213.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.12	$213.12
10/02/2017	PAYMENT	MARGARET M ROSS CREDIT: D NUM: VISA 6222	$-105.00	$210.00
08/21/2017	PAYMENT	CREDIT: D NUM: DEBIT 6222	$-106.19	$315.00
07/11/2017	BILL	ROSS MARGARET M	$421.19	$421.19
03/08/2017	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-217.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$217.20
10/07/2016	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-107.00	$214.00
09/20/2016	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-111.57	$321.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.25	$432.57
07/07/2016	BILL	ROSS MARGARET M	$429.32	$429.32
06/14/2016	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-126.51	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.69	$126.51
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$125.82
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$115.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.32	$113.32
02/09/2016	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-113.32	$110.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.32	$223.32
10/01/2015	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-110.00	$220.00
09/15/2015	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-117.24	$330.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.47	$447.24
07/02/2015	BILL	ROSS MARGARET M	$443.77	$443.77
02/25/2015	PAYMENT	CIKANEK BOBBYE/ROSS MARGARET CASH	$-470.09	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.12	$470.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.45	$454.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$446.52
07/03/2014	BILL	ROSS MARGARET M	$443.08	$443.08
03/03/2014	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-110.00	$0.00
01/06/2014	PAYMENT	ROSS MARGARET M CASH	$-110.00	$110.00
11/05/2013	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 0513	$-113.35	$220.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.35	$333.35
08/19/2013	PAYMENT	ROSS MARGARET CASH	$-112.67	$330.00
07/02/2013	BILL	ROSS MARGARET M	$442.67	$442.67
01/09/2013	PAYMENT	MARGARET ROSS CASH	$-2,191.44	$0.00
01/02/2013	INTEREST	Monthly Interest	$8.18	$2,191.44
12/03/2012	INTEREST	Monthly Interest	$8.18	$2,183.26
11/01/2012	INTEREST	Monthly Interest	$8.18	$2,175.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.64	$2,166.90
10/01/2012	INTEREST	Monthly Interest	$8.18	$2,158.26
09/04/2012	INTEREST	Monthly Interest	$8.18	$2,150.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$2,141.90
08/01/2012	INTEREST	Monthly Interest	$8.18	$2,138.44
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$453.58	$2,130.26
07/02/2012	INTEREST	Monthly Interest	$8.18	$1,676.68
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,668.50
06/01/2012	INTEREST	Monthly Interest	$8.18	$1,643.50
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,635.32
05/01/2012	INTEREST	Monthly Interest	$5.38	$1,625.32
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$1,619.94
04/02/2012	INTEREST	Monthly Interest	$5.38	$1,612.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.49	$1,606.81
03/01/2012	INTEREST	Monthly Interest	$5.38	$1,583.32
02/06/2012	INTEREST	Monthly Interest	$5.38	$1,577.94
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.15	$1,572.56
01/03/2012	INTEREST	Monthly Interest	$5.38	$1,557.41
12/01/2011	INTEREST	Monthly Interest	$5.38	$1,552.03
11/01/2011	INTEREST	Monthly Interest	$5.38	$1,546.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.48	$1,541.27
10/03/2011	INTEREST	Monthly Interest	$5.38	$1,532.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.46	$1,527.41
08/01/2011	INTEREST	Monthly Interest	$7.18	$1,523.95
07/11/2011	BILL	ROSS MARGARET M	$443.51	$1,516.77
07/01/2011	INTEREST	Monthly Interest	$7.18	$1,073.26
06/01/2011	INTEREST	Monthly Interest	$7.18	$1,066.08
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,058.90
05/03/2011	INTEREST	Monthly Interest	$3.55	$1,048.90
04/01/2011	INTEREST	Monthly Interest	$3.55	$1,045.35
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$1,041.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.51	$1,039.55
03/01/2011	INTEREST	Monthly Interest	$3.55	$1,009.04
02/01/2011	INTEREST	Monthly Interest	$3.55	$1,005.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.67	$1,001.94
01/03/2011	INTEREST	Monthly Interest	$3.55	$982.27
12/01/2010	INTEREST	Monthly Interest	$3.55	$978.72
11/01/2010	INTEREST	Monthly Interest	$3.55	$975.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.99	$971.62
10/01/2010	INTEREST	Monthly Interest	$3.55	$960.63
09/01/2010	INTEREST	Monthly Interest	$3.55	$957.08
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.47	$953.53
08/02/2010	INTEREST	Monthly Interest	$3.55	$949.06
07/09/2010	BILL	ROSS MARGARET M	$435.80	$945.51
07/01/2010	INTEREST	Monthly Interest	$3.55	$509.71
06/01/2010	INTEREST	Monthly Interest	$3.55	$506.16
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$502.61
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$492.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.84	$490.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.22	$460.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$441.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.33	$430.59
07/10/2009	BILL	ROSS MARGARET M	$426.26	$426.26
03/16/2009	PAYMENT	ROSS MARGARET M CHECK BANK: 94*7074 NUM: 182	$-103.00	$0.00
03/16/2009	AMENDMENT	remove penalty/postmarked...pb	$-4.12	$103.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.12	$107.12
01/08/2009	PAYMENT	ROSS MARGARET M CHECK BANK: 94*7074 NUM: 168	$-103.00	$103.00
10/13/2008	PAYMENT	ROSS, MARGARET M CHECK BANK: 94 7074 NUM: 149	$-103.00	$206.00
08/11/2008	PAYMENT	ROSS MARGARET CHECK BANK: 94*7074 NUM: 136	$-105.73	$309.00
07/10/2008	BILL	ROSS MARGARET M	$414.73	$414.73
04/30/2008	PAYMENT	ROSS MARGARET M CHECK BANK: 94*7074 NUM: 109	$-330.93	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$330.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.82	$328.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.90	$310.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$300.96
09/10/2007	PAYMENT	ROSS, MARGARET M CHECK BANK: 94 7074 NUM: 2243	$-103.94	$297.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.00	$400.94
07/12/2007	BILL	ROSS MARGARET M	$396.94	$396.94
03/22/2007	PAYMENT	ROSS MARGARET M CHECK BANK: 94*7074 NUM: 2221	$-99.84	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.84	$99.84
02/26/2007	PAYMENT	ROSS MARGARET M CHECK BANK: 94*947074 NUM: 2216	$-99.84	$96.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$195.84
10/16/2006	PAYMENT	ROSS MARGARET M CHECK BANK: 947074 NUM: 2206	$-99.84	$192.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.84	$291.84
08/22/2006	PAYMENT	ROSS MARGARET M CHECK BANK: 947074 NUM: 2192	$-97.59	$288.00
07/06/2006	BILL	ROSS MARGARET M	$385.59	$385.59
04/11/2006	PAYMENT	ROSS MARGARET M CHECK BANK: 94 7074 NUM: 2174	$-99.64	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$99.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$94.64
01/09/2006	PAYMENT	ROSS MARGARET M CASH BANK: CREDIT CARD NUM: MCARD3462	$-91.00	$91.00
01/09/2006	ADJUSTMENT	posted incorrectly/ck/cc/tb BANK: CREDIT CARD NUM: MCARD3462	$91.00	$182.00
01/06/2006	VOID	ROSS MARGARET M CASH BANK: CREDIT CARD NUM: MCARD3462	$-91.00	$91.00
11/04/2005	PAYMENT	ROSS MARGARET M CREDIT: D BANK: VISA NUM: 6806	$-94.64	$182.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$276.64
08/10/2005	PAYMENT	MARGARET ROSS CHECK BANK: 947074 NUM: 2119	$-95.25	$273.00
07/18/2005	BILL	ROSS MARGARET M	$368.25	$368.25
03/15/2005	PAYMENT	ROSS MARGARET M CHECK BANK: 947074 NUM: 2072	$-91.00	$0.00
01/19/2005	PAYMENT	ROSS MARGARET M CREDIT: D	$-94.64	$91.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.64	$185.64
10/15/2004	PAYMENT	ROSS MARGARET M CHECK BANK: 94*7074 NUM: 2026	$-91.00	$182.00
08/27/2004	PAYMENT	ROSS MARGARET CHECK BANK: 94-7074 NUM: 2008	$-92.21	$273.00
07/06/2004	BILL	ROSS MARGARET M	$365.21	$365.21
03/16/2004	PAYMENT	ROSS MARGARET M CHECK BANK: 94F7074 NUM: 1964	$-90.48	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.48	$90.48
01/30/2004	PAYMENT	ROSS MARGARET M. CHECK BANK: 94-7074 NUM: 1947	$-90.48	$87.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.48	$177.48
10/07/2003	PAYMENT	ROSS MARGARET M CHECK BANK: 94*7074 NUM: 1911	$-87.00	$174.00
08/19/2003	PAYMENT	ROSS MARGARET M CHECK BANK: 94F7074 NUM: 1887	$-89.87	$261.00
07/18/2003	BILL	ROSS MARGARET M	$350.87	$350.87
03/18/2003	PAYMENT	ROSS MARGARET M CHECK BANK: 94-7074 NUM: 1826	$-84.24	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.24	$84.24
01/22/2003	PAYMENT	ROSS MARGARET M. CHECK BANK: 94-7074 NUM: 1797	$-84.24	$81.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.24	$165.24
10/08/2002	PAYMENT	ROSS MARGARET M CHECK BANK: 94-7074 NUM: 1781	$-81.00	$162.00
07/24/2002	PAYMENT	ROSS MARGARET M. CHECK BANK: 94-7074 NUM: 1738	$-112.21	$243.00
07/08/2002	BILL	ROSS MARGARET M	$355.21	$355.21
04/09/2002	PAYMENT	ROSS MARGARET M CHECK BANK: 94-7074 NUM: 1675	$-174.75	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$174.75
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.12	$173.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.25	$165.63
11/06/2001	PAYMENT	ROSS MARGARET M CASH	$-84.44	$162.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.25	$246.82
08/21/2001	PAYMENT	ROSS MARGARET M. CHECK BANK: 94-7074 NUM: 1631	$-112.31	$243.57
07/11/2001	BILL	ROSS MARGARET M	$355.88	$355.88
03/01/2001	PAYMENT	ROSS MARGARET M CHECK BANK: 94-7074 NUM: 1555	$-163.55	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.21	$163.55
10/11/2000	PAYMENT	ROSS MARGARET M CHECK BANK: 94-7074 NUM: 1501	$-80.17	$160.34
08/21/2000	PAYMENT	ROSS, MARGARET CHECK BANK: 94-204 NUM: 1466	$-111.25	$240.51
07/06/2000	BILL	ROSS MARGARET M	$351.76	$351.76
03/24/2000	PAYMENT	ROSS MARGARET M CHECK BANK: 94-204 NUM: 1378	$-184.90	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.64	$184.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.46	$176.26
12/07/1999	PAYMENT	ROSS MARGARET M CHECK BANK: 94-204 NUM: 1332	$-89.86	$172.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.46	$262.66
08/17/1999	PAYMENT	MARGARET ROSS CHECK BANK: 91-119 NUM: 1148	$-117.56	$259.20
07/12/1999	BILL	ROSS MARGARET M	$376.76	$376.76
03/04/1999	PAYMENT	ROSS MARGARET M CHECK	$-86.04	$0.00
01/05/1999	PAYMENT	ROSS MARGARET M CHECK	$-86.04	$86.04
10/08/1998	PAYMENT	ROSS MARGARET M CHECK	$-86.04	$172.08
08/18/1998	PAYMENT	ROSS MARGARET M CHECK	$-132.93	$258.12
07/09/1998	BILL	ROSS MARGARET M	$391.05	$391.05
03/03/1998	PAYMENT	ROSS MARGARET M	$-82.56	$0.00
01/06/1998	PAYMENT	ROSS MARGARET M	$-82.56	$82.56
11/14/1997	PAYMENT	ROSS MARGARET M	$-85.86	$165.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.30	$250.98
08/19/1997	PAYMENT	ROSS MARGARET M	$-125.50	$247.68
07/23/1997	BILL	ROSS MARGARET M	$373.18	$373.18
04/04/1997	PAYMENT	SMITH ELMO & LOIS V & STEVEN R	$-85.34	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$85.34
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.21	$83.34
01/07/1997	PAYMENT	ROSS MARGARET	$-80.13	$80.13
10/04/1996	PAYMENT	ROSS MARGARET	$-80.13	$160.26
08/08/1996	PAYMENT	SMITH ELMO & LOIS V & STEVEN R	$-121.00	$240.39
07/11/1996	BILL	SMITH ELMO & LOIS V & STEVEN R	$361.39	$361.39

Tax Account 06-0156-05

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