Tax Account 06-0245-12

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Owners

BUDY KOBY/KOERNER ALEXANDRA L
5355 GODCHAUX RD
WINNEMUCCA, NV 89445

BUDY KOBY

KOERNER ALEXANDRA L

Account Summary

Account ID	06-0245-12
Account Type	Real Estate
Location	5355 GODCHAUX RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0245-12

Account Type

Real Estate

Location

5355 GODCHAUX RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.90
Total	$483.90
Paid	$483.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	7% High 5.8%, 93% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$483.90

Total

$483.90

Paid

$483.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

7% High 5.8%, 93% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$123.90	$0.00	$123.90	$123.90	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.95	$0.00	$472.95	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$462.34	$0.00	$462.34	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$441.84	$0.00	$441.84	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$432.13	$0.00	$432.13	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$422.69	$0.00	$422.69	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$413.52	$0.00	$413.52	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$409.79	$0.00	$409.79	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$425.30	$39.50	$464.80	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$432.10	$3.24	$435.34	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$436.92	$3.28	$440.20	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-120.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-120.00	$120.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-120.00	$240.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387445. REASON: INCORRECT PAYMENT TYPE...PB	$120.00	$360.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-120.00	$240.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-123.90	$360.00
07/05/2024	BILL	BUDY KOBY/KOERNER ALEXANDRA L	$483.90	$483.90
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-118.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-118.00	$118.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-118.00	$236.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-118.95	$354.00
07/06/2023	BILL	KOERNER ALEXANDRA L	$472.95	$472.95
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-115.00	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11967	$-115.00	$115.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281644. REASON: DUPLICATE POSTING...	$115.00	$230.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-115.00	$115.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-115.00	$230.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-117.34	$345.00
07/07/2022	BILL	SMITH CHAD W & JESSICA J	$462.34	$462.34
11/02/2021	PAYMENT	SERVICELINK CHECK NUM: 61233741	$-110.00	$0.00
10/13/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410935710	$-110.00	$110.00
10/06/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410929442	$-110.00	$220.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-111.84	$330.00
07/08/2021	BILL	SMITH CHAD W & JESSICA J	$441.84	$441.84
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$108.00	$216.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$10.80	$216.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-10.80	$205.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-108.00	$216.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-108.13	$324.00
07/10/2020	BILL	SMITH CHAD W & JESSICA J	$432.13	$432.13
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-105.00	$105.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-105.00	$210.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-107.69	$315.00
07/08/2019	BILL	SMITH CHAD W & JESSICA J	$422.69	$422.69
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-103.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-103.00	$103.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$103.00	$206.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-103.00	$103.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-103.00	$206.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-104.52	$309.00
07/05/2018	BILL	FARLEY WAYNE LEROY JR & HEATHE	$413.52	$413.52
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-102.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-102.00	$102.00
08/04/2017	PAYMENT	WESTERN TITLE CHECK NUM: 31097	$-205.79	$204.00
07/11/2017	BILL	HUNT JONATHAN B & B MARTINEZ	$409.79	$409.79
06/26/2017	PAYMENT	MARTINEZ, BREANNA AMANDA CREDIT: D BANK: OP INTERNET NUM: 610244	$-357.50	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.97	$357.50
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$355.53
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$345.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.22	$343.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.90	$329.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.16	$321.16
08/04/2016	PAYMENT	MARTINEZ, BREANNA A. CREDIT: D BANK: OP INTERNET NUM: 211053	$-107.30	$318.00
07/07/2016	BILL	HUNT JONATHAN B & B MARTINEZ	$425.30	$425.30
02/12/2016	PAYMENT	MARTINEZ 689, BREANNA AMANDA CREDIT: D BANK: OP INTERNET NUM: 000175	$-219.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$219.24
08/17/2015	PAYMENT	MARTINEZ, BREANNA A CREDIT: D BANK: OP INTERNET NUM: 112135	$-216.10	$216.00
07/02/2015	BILL	HUNT JONATHAN B & B MARTINEZ	$432.10	$432.10
10/20/2014	PAYMENT	HUNT JONATHAN B CREDIT: D NUM: VISA 2196	$-330.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$330.28
08/04/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026431200	$-109.92	$327.00
07/03/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$436.92	$436.92
02/28/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025275459	$-109.00	$0.00
01/02/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024844165	$-109.00	$109.00
09/30/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023947109	$-109.00	$218.00
07/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023471890	$-111.44	$327.00
07/02/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$438.44	$438.44
02/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021728521	$-112.00	$0.00
01/07/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021151386	$-112.00	$112.00
10/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020231891	$-236.89	$224.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.55	$460.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$452.34
07/10/2012	BILL	OSWALD WILLIAM K	$448.90	$448.90
06/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0000365495	$-440.49	$0.00
06/01/2012	AMENDMENT	rmvd int / payment overnighted	$-2.32	$440.49
06/01/2012	INTEREST	Monthly Interest	$2.32	$442.81
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$440.49
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$430.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.47	$427.99
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.55	$408.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.01	$395.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.84	$388.96
07/11/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0000306415	$-473.02	$386.12
07/11/2011	BILL	OSWALD WILLIAM K	$386.12	$859.14
07/01/2011	AMENDMENT	remove interest/pymt rcvd..pb	$-3.31	$473.02
07/01/2011	INTEREST	Monthly Interest	$3.31	$476.33
06/01/2011	INTEREST	Monthly Interest	$3.31	$473.02
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$469.71
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$459.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.84	$457.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.92	$429.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.98	$411.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.03	$401.72
07/09/2010	BILL	OSWALD WILLIAM K	$397.69	$397.69
06/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 243491	$-946.24	$0.00
06/01/2010	INTEREST	Monthly Interest	$6.36	$946.24
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$939.88
05/03/2010	INTEREST	Monthly Interest	$3.15	$929.88
04/01/2010	INTEREST	Monthly Interest	$3.15	$926.73
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$923.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.96	$921.33
03/01/2010	INTEREST	Monthly Interest	$3.15	$894.37
02/01/2010	INTEREST	Monthly Interest	$3.15	$891.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.35	$888.07
12/31/2009	INTEREST	Monthly Interest	$3.15	$870.72
12/01/2009	INTEREST	Monthly Interest	$3.15	$867.57
11/02/2009	INTEREST	Monthly Interest	$3.15	$864.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.66	$861.27
10/01/2009	INTEREST	Monthly Interest	$3.15	$851.61
09/01/2009	INTEREST	Monthly Interest	$3.15	$848.46
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.88	$845.31
08/03/2009	INTEREST	Monthly Interest	$3.15	$841.43
07/10/2009	BILL	OSWALD WILLIAM K	$385.10	$838.28
07/01/2009	INTEREST	Monthly Interest	$3.15	$453.18
06/01/2009	INTEREST	Monthly Interest	$3.15	$450.03
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$446.88
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$436.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.45	$434.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.03	$408.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.49	$391.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.83	$381.66
07/10/2008	BILL	OSWALD WILLIAM K	$377.83	$377.83
11/26/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90*3752 NUM: 378433	$-106.00	$0.00
11/26/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90*3752 NUM: 78434	$-335.65	$106.00
11/26/2007	PAYMENT	WILLIAM OSWALD CREDIT: D BANK: CREDIT CARD NUM: VISA 0074	$-343.81	$441.65
11/01/2007	INTEREST	Monthly Interest	$2.23	$785.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.73	$783.23
10/01/2007	INTEREST	Monthly Interest	$2.23	$772.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.34	$770.27
08/31/2007	INTEREST	Monthly Interest	$2.23	$765.93
08/01/2007	INTEREST	Monthly Interest	$2.23	$763.70
07/12/2007	BILL	OSWALD WILLIAM K	$426.58	$761.47
07/02/2007	INTEREST	Monthly Interest	$2.23	$334.89
06/05/2007	INTEREST	Monthly Interest	$2.23	$332.66
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$330.43
04/09/2007	PAYMENT	OSWALD LINDA CHECK BANK: 27*2 NUM: 511	$-100.00	$320.43
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$420.43
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.45	$418.43
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.42	$392.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.18	$376.56
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.75	$367.38
07/06/2006	BILL	OSWALD WILLIAM K	$363.63	$363.63
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-4.26	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$4.26
09/06/2005	PAYMENT	WILLIAM OSWALD CHECK BANK: 16*4220 NUM: 509352559	$-1,271.93	$4.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.09	$1,276.03
08/01/2005	INTEREST	Monthly Interest	$5.61	$1,271.94
07/18/2005	BILL	OSWALD WILLIAM K	$396.19	$1,266.33
06/30/2005	INTEREST	Monthly Interest	$5.61	$870.14
06/01/2005	INTEREST	Monthly Interest	$5.61	$864.53
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$858.92
05/02/2005	INTEREST	Monthly Interest	$2.73	$833.92
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$831.19
04/01/2005	INTEREST	Monthly Interest	$2.73	$829.69
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.17	$826.96
03/08/2005	INTEREST	Monthly Interest	$2.73	$802.79
02/02/2005	INTEREST	Monthly Interest	$2.73	$800.06
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.56	$797.33
01/03/2005	INTEREST	Monthly Interest	$2.73	$781.77
12/01/2004	INTEREST	Monthly Interest	$2.73	$779.04
11/01/2004	INTEREST	Monthly Interest	$2.73	$776.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.67	$773.58
10/01/2004	INTEREST	Monthly Interest	$2.73	$764.91
09/22/2004	INTEREST	Monthly Interest	$2.73	$762.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.49	$759.45
08/03/2004	INTEREST	Monthly Interest	$2.73	$755.96
07/06/2004	BILL	OSWALD WILLIAM K	$359.31	$753.23
07/01/2004	INTEREST	Monthly Interest	$2.73	$393.92
06/01/2004	INTEREST	Monthly Interest	$2.73	$391.19
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$388.46
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$381.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.90	$376.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.77	$353.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.26	$338.79
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.37	$330.53
07/18/2003	BILL	OSWALD WILLIAM K	$327.16	$327.16
06/06/2003	PAYMENT	OSWALD WILLIAM K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-172.56	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.28	$172.56
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$171.28
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$166.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.70	$164.78
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.08	$157.08
08/21/2002	PAYMENT	OSWALD WILLIAM K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-188.09	$154.00
07/08/2002	BILL	OSWALD WILLIAM K	$342.09	$342.09
01/10/2002	PAYMENT	OSWALD WILLIAM K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-17.45	$0.00
12/05/2001	PAYMENT	OSWALD WILLIAM K CASH	$-755.04	$17.45
11/30/2001	INTEREST	Monthly Interest	$2.82	$772.49
11/01/2001	INTEREST	Monthly Interest	$2.82	$769.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.32	$766.85
10/01/2001	INTEREST	Monthly Interest	$2.82	$757.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.34	$754.71
08/31/2001	INTEREST	Monthly Interest	$2.82	$750.37
08/01/2001	INTEREST	Monthly Interest	$2.82	$747.55
07/11/2001	BILL	OSWALD WILLIAM K	$342.55	$744.73
06/29/2001	INTEREST	Monthly Interest	$2.82	$402.18
06/01/2001	INTEREST	Monthly Interest	$2.82	$399.36
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$396.54
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.70	$391.54
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.69	$367.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.23	$352.15
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.30	$342.92
07/06/2000	BILL	OSWALD WILLIAM K	$338.62	$338.62
07/28/1999	PAYMENT	OSWALD WILLIAM K CHECK BANK: 94-72 NUM: 457	$-362.43	$0.00
07/12/1999	BILL	OSWALD WILLIAM K	$362.43	$362.43
04/02/1999	PAYMENT	OSWALD WILLIAM K CASH	$-422.87	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.55	$422.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.10	$397.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.25	$380.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.00	$369.97
07/09/1998	BILL	OSWALD WILLIAM K	$364.97	$364.97
06/19/1998	PAYMENT	OSWALD WILLIAM K CHECK BANK: 94-72 NUM: 257	$-390.77	$0.00
06/01/1998	INTEREST	Monthly Interest	$2.75	$390.77
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$388.02
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$384.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.11	$382.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.47	$359.41
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.28	$343.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.53	$334.66
07/23/1997	BILL	OSWALD WILLIAM K	$330.13	$330.13
03/13/1997	PAYMENT	OSWALD WILLIAM	$-998.65	$0.00
02/28/1997	INTEREST	Monthly Interest	$4.15	$998.65
01/31/1997	INTEREST	Monthly Interest	$4.15	$994.50
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.94	$990.35
01/02/1997	INTEREST	Monthly Interest	$4.15	$974.41
12/02/1996	INTEREST	Monthly Interest	$4.15	$970.26
11/15/1996	INTEREST	Monthly Interest	$4.15	$966.11
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.52	$961.96
10/01/1996	INTEREST	Monthly Interest	$4.15	$952.44
09/03/1996	INTEREST	Monthly Interest	$4.15	$948.29
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.61	$944.14
08/02/1996	INTEREST	Monthly Interest	$4.15	$939.53
07/11/1996	BILL	OSWALD WILLIAM K	$340.97	$935.38
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$51.93	$594.41
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$44.00	$542.48
07/01/1995	BILL	OSWALD WILLIAM K	$314.37	$498.48
07/01/1994	BILL	OSWALD WILLIAM K	$184.11	$184.11

Tax Account 06-0245-12

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