Tax Account 06-0158-12

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Owners

MORSE GLEN & RENEE J TTE
4955 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

MORSE GLEN TRUSTEE

MORSE RENEE J TRUSTEE

Account Summary

Account ID	06-0158-12
Account Type	Real Estate
Location	4955 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0158-12

Account Type

Real Estate

Location

4955 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.53
Total	$355.53
Paid	$355.53
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

$355.53

Total

$355.53

Paid

$355.53

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	$91.53	$0.00	$91.53	$91.53	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.31	$44.56	$392.87	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$341.31	$37.59	$378.90	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$367.89	$0.00	$367.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$360.32	$40.37	$400.69	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$353.21	$55.48	$408.69	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$349.41	$19.41	$368.82	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$351.19	$2.53	$353.72	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$358.56	$37.59	$396.15	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$355.11	$45.04	$400.15	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$347.92	$66.77	$414.69	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$340.94	$64.98	$405.92	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MORSE GLEN & RENEE J CREDIT CC 9224	$-355.53	$0.00
07/05/2024	BILL	MORSE GLEN & RENEE J TTE	$355.53	$355.53
05/08/2024	PAYMENT	MORSE RENEE J CREDIT CC 9224	$-392.87	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$392.87
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$397.87
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$387.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.82	$385.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.82	$368.55
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$357.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.01	$356.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.41	$350.72
07/06/2023	BILL	MORSE GLEN & RENEE J TTE	$348.31	$348.31
04/06/2023	PAYMENT	MORSE RENEE J CREDIT CC 9224	$-378.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$378.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.33	$376.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.52	$360.07
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.87	$349.55
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.37	$343.68
07/07/2022	BILL	MORSE GLEN & RENEE J TR	$341.31	$341.31
07/29/2021	PAYMENT	MORSE RENEE CREDIT: D NUM: DEBIT 9224	$-367.89	$0.00
07/08/2021	BILL	MORSE GLEN & RENEE J TR	$367.89	$367.89
04/29/2021	PAYMENT	MORSE, RENEE J CHECK NUM: PNP 04.23.2021	$-400.69	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$400.69
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.66	$398.19
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.36	$380.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.32	$369.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.53	$362.85
08/05/2020	PAYMENT	MORSE RENEE CREDIT: D NUM: DEBIT 9224	$-408.69	$360.32
08/04/2020	INTEREST	Monthly Interest	$2.04	$769.01
07/10/2020	BILL	MORSE GLEN & RENEE J TR	$360.32	$766.97
07/01/2020	INTEREST	Monthly Interest	$2.04	$406.65
06/01/2020	INTEREST	Monthly Interest	$2.04	$404.61
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$402.57
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$392.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.16	$390.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.05	$372.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.16	$361.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$355.70
07/08/2019	BILL	MORSE CLAN TRUST	$353.21	$353.21
02/01/2019	PAYMENT	MORSE CLAN TRUST/CHARLES & REN CHECK NUM: 118	$-368.82	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.88	$368.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.07	$357.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$351.87
07/05/2018	BILL	MORSE CLAN TRUST	$349.41	$349.41
09/11/2017	PAYMENT	MORSE CLAN TRUST CHECK NUM: 105	$-353.72	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.53	$353.72
07/11/2017	BILL	MORSE CLAN TRUST	$351.19	$351.19
03/20/2017	PAYMENT	MORSE CLAN TRUST/CHARLES G CHECK NUM: 102	$-396.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.54	$396.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.28	$378.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.26	$367.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$361.07
07/07/2016	BILL	MORSE GLEN & RENEE J	$358.56	$358.56
04/06/2016	PAYMENT	MORSE GLEN CASH	$-400.15	$0.00
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$400.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.30	$392.40
03/01/2016	PAYMENT	MORSE, RENEE J CREDIT: D NUM: DEBIT 2493	$-414.69	$375.10
03/01/2016	INTEREST	Monthly Interest	$2.00	$789.79
02/01/2016	INTEREST	Monthly Interest	$2.00	$787.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.17	$785.79
01/04/2016	INTEREST	Monthly Interest	$2.00	$774.62
12/01/2015	INTEREST	Monthly Interest	$2.00	$772.62
11/02/2015	INTEREST	Monthly Interest	$2.00	$770.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.26	$768.62
10/01/2015	INTEREST	Monthly Interest	$2.00	$762.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.56	$760.36
08/03/2015	INTEREST	Monthly Interest	$2.00	$757.80
07/02/2015	BILL	MORSE GLEN & RENEE J	$355.11	$755.80
07/01/2015	INTEREST	Monthly Interest	$2.00	$400.69
06/01/2015	INTEREST	Monthly Interest	$2.00	$398.69
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$396.69
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$386.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.79	$384.19
02/13/2015	PAYMENT	MORSE RENEE J CREDIT: D NUM: VISA 2493	$-405.92	$367.40
02/02/2015	INTEREST	Monthly Interest	$1.94	$773.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.86	$771.38
01/02/2015	INTEREST	Monthly Interest	$1.94	$760.52
12/01/2014	INTEREST	Monthly Interest	$1.94	$758.58
11/05/2014	INTEREST	Monthly Interest	$1.94	$756.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.10	$754.70
10/02/2014	INTEREST	Monthly Interest	$1.94	$748.60
09/02/2014	INTEREST	Monthly Interest	$1.94	$746.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$744.72
08/01/2014	INTEREST	Monthly Interest	$1.94	$742.20
07/03/2014	BILL	MORSE GLEN & RENEE J	$347.92	$740.26
07/01/2014	INTEREST	Monthly Interest	$1.94	$392.34
06/02/2014	INTEREST	Monthly Interest	$1.94	$390.40
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$388.46
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$378.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.31	$375.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.50	$359.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.85	$349.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$343.30
07/02/2013	BILL	MORSE GLEN & RENEE J	$340.94	$340.94
08/15/2012	PAYMENT	MORSE RENEE J CREDIT: D NUM: VISA 2493	$-312.01	$0.00
07/10/2012	BILL	MORSE GLEN & RENEE J	$312.01	$312.01
03/13/2012	PAYMENT	MORSE, RENEE J CREDIT: D NUM: DEBIT 24936	$-153.96	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$153.96
08/19/2011	PAYMENT	MORSE, RENEE J CREDIT: D NUM: DEBIT 1646	$-154.07	$152.00
07/11/2011	BILL	MORSE GLEN & RENEE J	$306.07	$306.07
04/29/2011	PAYMENT	MORSE, RENEE J CREDIT: D NUM: DEBIT 1646	$-347.60	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$347.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.02	$345.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.52	$324.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.51	$310.81
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.01	$303.30
07/09/2010	BILL	MORSE GLEN & RENEE J	$300.29	$300.29
04/22/2010	PAYMENT	MORSE RENEE J CREDIT: D NUM: VISA 8958	$-158.47	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$158.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$156.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$148.92
10/16/2009	PAYMENT	MORSE RENEE J CREDIT: D NUM: VISA 8958	$-75.92	$146.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$221.92
08/19/2009	PAYMENT	MORSE RENEE CREDIT: D BANK: CC NUM: VISA 8958	$-75.69	$219.00
07/10/2009	BILL	MORSE GLEN & RENEE J	$294.69	$294.69
03/24/2009	PAYMENT	MORSE GLEN & RENEE J CREDIT: D BANK: CREDITCARD NUM: VISA 8958	$-237.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$237.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.78	$235.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.10	$222.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.84	$215.84
08/22/2008	PAYMENT	MORSE, RENEE J CREDIT: D BANK: DEBIT CARD NUM: DEBIT8958	$-73.92	$213.00
07/10/2008	BILL	MORSE GLEN & RENEE J	$286.92	$286.92
02/20/2008	PAYMENT	MORSE RENEE J CREDIT: D BANK: CREDITCARD NUM: V8958	$-140.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$140.76
09/10/2007	PAYMENT	MORSE RENEE CREDIT: D BANK: CREDIT CARD NUM: VISA 8958	$-143.52	$138.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.87	$281.52
07/12/2007	BILL	MORSE GLEN & RENEE J	$278.65	$278.65
02/09/2007	PAYMENT	MORSE GLEN & RENEE J CHECK BANK: 94*169 NUM: 1202	$-405.03	$0.00
02/01/2007	INTEREST	Monthly Interest	$0.60	$405.03
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.22	$404.43
01/02/2007	INTEREST	Monthly Interest	$0.60	$392.21
12/04/2006	INTEREST	Monthly Interest	$0.60	$391.61
11/01/2006	INTEREST	Monthly Interest	$0.60	$391.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.83	$390.41
10/03/2006	INTEREST	Monthly Interest	$0.60	$383.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$382.98
09/05/2006	INTEREST	Monthly Interest	$0.60	$380.19
08/01/2006	INTEREST	Monthly Interest	$0.60	$379.59
07/06/2006	BILL	MORSE GLEN & RENEE J	$270.64	$378.99
07/03/2006	INTEREST	Monthly Interest	$0.60	$108.35
06/15/2006	PAYMENT	GLEN MORSE CASH	$-150.00	$107.75
06/01/2006	INTEREST	Monthly Interest	$1.70	$257.75
05/15/2006	PAYMENT	MORSE, GLEN & RENEE CASH	$-400.00	$256.05
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$656.05
04/28/2006	INTEREST	Monthly Interest	$2.13	$646.05
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$643.92
03/28/2006	INTEREST	Monthly Interest	$2.13	$638.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.97	$636.79
03/07/2006	INTEREST	Monthly Interest	$2.13	$618.82
01/31/2006	INTEREST	Monthly Interest	$2.13	$616.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.62	$614.56
01/04/2006	INTEREST	Monthly Interest	$2.13	$602.94
12/01/2005	INTEREST	Monthly Interest	$2.13	$600.81
11/01/2005	INTEREST	Monthly Interest	$2.13	$598.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.53	$596.55
10/04/2005	INTEREST	Monthly Interest	$2.13	$590.02
09/09/2005	INTEREST	Monthly Interest	$2.13	$587.89
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$585.76
08/01/2005	INTEREST	Monthly Interest	$2.13	$583.05
07/18/2005	BILL	MORSE GLEN & RENEE J	$256.66	$580.92
06/30/2005	INTEREST	Monthly Interest	$2.13	$324.26
06/01/2005	INTEREST	Monthly Interest	$2.13	$322.13
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$320.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$295.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.85	$293.50
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.52	$275.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.45	$264.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$257.68
07/06/2004	BILL	MORSE GLEN & RENEE J	$255.04	$255.04
02/13/2004	PAYMENT	RENEE MORSE CHECK BANK: 94*169 NUM: 0752	$-419.01	$0.00
02/02/2004	INTEREST	Monthly Interest	$0.87	$419.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.34	$418.14
12/31/2003	INTEREST	Monthly Interest	$0.87	$406.80
12/02/2003	INTEREST	Monthly Interest	$0.87	$405.93
11/03/2003	INTEREST	Monthly Interest	$0.87	$405.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.35	$404.19
10/01/2003	INTEREST	Monthly Interest	$0.87	$397.84
08/29/2003	INTEREST	Monthly Interest	$0.87	$396.97
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.60	$396.10
08/01/2003	INTEREST	Monthly Interest	$0.87	$393.50
07/18/2003	BILL	MORSE GLEN & RENEE J	$251.02	$392.63
07/01/2003	INTEREST	Monthly Interest	$0.87	$141.61
06/02/2003	INTEREST	Monthly Interest	$0.87	$140.74
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$139.87
04/11/2003	PAYMENT	MORSE RENEE J. CHECK BANK: 94-169 NUM: 128	$-150.00	$134.87
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$284.87
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.11	$283.37
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.49	$266.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.92	$254.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.42	$247.85
07/08/2002	BILL	MORSE GLEN & RENEE J	$244.43	$244.43
02/15/2002	PAYMENT	MORSE RENEE J CHECK BANK: 94-169 NUM: 0306	$-120.48	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.13	$120.48
11/21/2001	PAYMENT	MORSE, RENEE J OR CHARLES CHECK BANK: 94-169 NUM: 0260	$-138.13	$117.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.91	$255.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$248.57
07/11/2001	BILL	MORSE GLEN & RENEE J	$245.19	$245.19
04/24/2001	PAYMENT	MORSE RENEE J CASH	$-256.64	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.49	$256.64
02/08/2001	PAYMENT	MORSE RENEE CHECK BANK: 94-169 NUM: 195	$-290.15	$241.15
02/01/2001	INTEREST	Monthly Interest	$1.95	$531.30
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.42	$529.35
12/29/2000	INTEREST	Monthly Interest	$1.95	$518.93
12/01/2000	INTEREST	Monthly Interest	$1.95	$516.98
11/03/2000	INTEREST	Monthly Interest	$1.95	$515.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.30	$513.08
10/02/2000	INTEREST	Monthly Interest	$1.95	$506.78
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.14	$504.83
09/01/2000	INTEREST	Monthly Interest	$1.95	$501.69
07/31/2000	INTEREST	Monthly Interest	$1.95	$499.74
07/06/2000	BILL	MORSE GLEN & RENEE J	$221.29	$497.79
07/03/2000	INTEREST	Monthly Interest	$1.95	$276.50
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$274.55
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$272.05
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.37	$271.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.98	$254.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.62	$243.70
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$237.08
07/12/1999	BILL	MORSE GLEN & RENEE J	$233.82	$233.82
04/27/1999	PAYMENT	MORSE RENNE CASH	$-544.54	$0.00
04/27/1999	AMENDMENT	adj interest ss	$-1.79	$544.54
04/01/1999	INTEREST	Monthly Interest	$1.79	$546.33
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.49	$544.54
02/26/1999	INTEREST	Monthly Interest	$1.79	$528.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.18	$526.26
12/31/1998	INTEREST	Monthly Interest	$1.79	$515.08
11/30/1998	INTEREST	Monthly Interest	$1.79	$513.29
10/29/1998	INTEREST	Monthly Interest	$1.79	$511.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.86	$509.71
10/02/1998	INTEREST	Monthly Interest	$1.79	$502.85
08/31/1998	INTEREST	Monthly Interest	$1.79	$501.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$499.27
07/31/1998	INTEREST	Monthly Interest	$1.79	$495.75
07/09/1998	BILL	MORSE GLEN & RENEE J	$235.59	$493.96
07/01/1998	INTEREST	Monthly Interest	$1.79	$258.37
06/01/1998	INTEREST	Monthly Interest	$1.79	$256.58
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$254.79
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$251.29
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.02	$249.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.20	$234.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.26	$224.07
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.22	$217.81
07/23/1997	BILL	MORSE GLEN & RENEE J	$214.59	$214.59
04/01/1997	PAYMENT	MORSE GLEN & RENEE J CASH	$-257.70	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$257.70
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.41	$255.70
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.44	$240.29
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.39	$229.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.26	$223.46
07/11/1996	BILL	MORSE GLEN & RENEE J	$220.20	$220.20

Tax Account 06-0158-12

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