Tax Account 06-0272-10

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Owners

ROSE EDWIN A
3820 FLINTLOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0272-10
Account Type	Real Estate
Location	3820 FLINTLOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0272-10

Account Type

Real Estate

Location

3820 FLINTLOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.94
Total	$1,874.94
Paid	$1,874.94
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

$1,874.94

Total

$1,874.94

Paid

$1,874.94

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	$470.94	$0.00	$470.94	$470.94	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.62	$0.00	$1,826.62	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,779.71	$0.00	$1,779.71	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,663.88	$0.00	$1,663.88	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,707.38	$0.00	$1,707.38	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,655.56	$0.00	$1,655.56	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,610.18	$0.00	$1,610.18	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,616.14	$0.00	$1,616.14	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,642.99	$0.00	$1,642.99	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,615.33	$0.00	$1,615.33	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,597.58	$0.00	$1,597.58	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	PNP PNP - 172009811	$-468.00	$0.00
01/02/2025	PAYMENT	PNP PNP - 168564735	$-468.00	$468.00
10/08/2024	PAYMENT	PNP PNP - 163828149	$-468.00	$936.00
08/19/2024	PAYMENT	PNP PNP - 161285637	$-470.94	$1,404.00
07/05/2024	BILL	ROSE EDWIN A	$1,874.94	$1,874.94
02/23/2024	PAYMENT	PNP PNP - 151627929	$-456.00	$0.00
12/27/2023	PAYMENT	PNP PNP - 148414239	$-456.00	$456.00
10/09/2023	PAYMENT	PNP PNP - 143727900	$-456.00	$912.00
08/16/2023	PAYMENT	PNP PNP - 141065474	$-458.62	$1,368.00
07/06/2023	BILL	ROSE EDWIN A	$1,826.62	$1,826.62
03/09/2023	PAYMENT	PNP PNP - 131033090	$-444.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 126889330	$-444.00	$444.00
10/04/2022	PAYMENT	PNP PNP - 121955521	$-444.00	$888.00
08/11/2022	PAYMENT	PNP PNP - 119202754	$-447.71	$1,332.00
07/07/2022	BILL	ROSE EDWIN A	$1,779.71	$1,779.71
03/07/2022	PAYMENT	ROSE, EDWIN A CREDIT: D BANK: PNP INTERNET NUM: 110231062	$-415.00	$0.00
12/27/2021	PAYMENT	ROSE, EDWIN A CHECK BANK: PNP INTERNET NUM: 105802798	$-415.00	$415.00
10/01/2021	PAYMENT	ROSE, EDWIN A CHECK BANK: PNP INTERNET NUM: 101114845	$-415.00	$830.00
08/13/2021	PAYMENT	ROSE, EDWIN CHECK BANK: PNP INTERNET NUM: 98684539	$-418.88	$1,245.00
07/08/2021	BILL	ROSE EDWIN A	$1,663.88	$1,663.88
01/05/2021	PAYMENT	ROSE, EDWIN ANTHONY CHECK BANK: OP INTERNET NUM: L92CNQ5ML	$-852.00	$0.00
10/08/2020	PAYMENT	ROSE, EDWIN ANTHONY CHECK BANK: OP INTERNET NUM: 9MG83WWLL	$-426.00	$852.00
08/12/2020	PAYMENT	ROSE, EDWIN ANTHONY CHECK BANK: OP INTERNET NUM: 27JQ2VQLL	$-429.38	$1,278.00
07/10/2020	BILL	ROSE EDWIN A	$1,707.38	$1,707.38
03/04/2020	PAYMENT	ROSE, EDWIN ANTHONY CHECK BANK: OP INTERNET NUM: 2SZQSX6LL	$-413.00	$0.00
01/09/2020	PAYMENT	RROSE, EDWIN A CHECK NUM: OP 01.06	$-413.00	$413.00
10/21/2019	PAYMENT	ROSE, EDWIN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 004741	$-413.00	$826.00
10/18/2019	AMENDMENT	remove penalty/OP payment..pb	$-14.36	$1,239.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.36	$1,253.36
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-416.56	$1,239.00
07/08/2019	BILL	MCVEY DANIEL W/MCVEY EDWIN W	$1,655.56	$1,655.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-404.18	$1,206.00
07/05/2018	BILL	MCVEY DANIEL W/MCVEY EDWIN W	$1,610.18	$1,610.18
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.14	$1,212.00
07/11/2017	BILL	MCVEY DANIEL W/MCVEY EDWIN W	$1,616.14	$1,616.14
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.99	$1,230.00
07/07/2016	BILL	MCVEY DANIEL W/MCVEY EDWIN W	$1,642.99	$1,642.99
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-403.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.33	$1,209.00
07/02/2015	BILL	MCVEY DANIEL W/MCVEY EDWIN W	$1,615.33	$1,615.33
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-399.00	$399.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-400.58	$1,197.00
07/03/2014	BILL	MCVEY DANIEL W/MCVEY EDWIN W	$1,597.58	$1,597.58
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.45	$1,185.00
07/02/2013	BILL	MCVEY DANIEL W/MCVEY EDWIN W	$1,580.45	$1,580.45
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-387.00	$774.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.26	$1,161.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$387.26	$1,548.26
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.26	$1,161.00
07/10/2012	BILL	MCVEY DANIEL W/MCVEY EDWIN W	$1,548.26	$1,548.26
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.13	$1,119.00
07/11/2011	BILL	MCVEY DANIEL W/MCVEY EDWIN W	$1,494.13	$1,494.13
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-384.00	$384.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-384.00	$768.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-385.82	$1,152.00
07/09/2010	BILL	MCVEY DANIEL W/MCVEY EDWIN W	$1,537.82	$1,537.82
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-389.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-389.00	$389.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-389.00	$778.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-390.00	$1,167.00
07/10/2009	BILL	MCVEY DANIEL W/EDWIN W MCVEY	$1,557.00	$1,557.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$381.00	$381.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-381.00	$381.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$762.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-383.20	$1,143.00
07/10/2008	BILL	MCVEY DANIEL W/EDWIN W MCVEY	$1,526.20	$1,526.20
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-368.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-368.00	$368.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-368.00	$736.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867315	$-369.86	$1,104.00
07/12/2007	BILL	MCVEY DANIEL W/EDWIN W MCVEY	$1,473.86	$1,473.86
02/28/2007	PAYMENT	WELLS FARGO CHECK BANK: 17*001 NUM: 391256	$-90.00	$0.00
01/16/2007	PAYMENT	MCVEY FAMILY TRUST CHECK BANK: 99 8766 NUM: 19959	$-90.00	$90.00
09/27/2006	PAYMENT	WALLICK AND VOLK CHECK BANK: 99 8766 NUM: 17372	$-600.57	$180.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.71	$780.57
09/05/2006	INTEREST	Monthly Interest	$2.81	$776.86
08/01/2006	INTEREST	Monthly Interest	$2.81	$774.05
07/06/2006	BILL	MCVEY FAMILY TRUST	$362.71	$771.24
07/03/2006	INTEREST	Monthly Interest	$2.81	$408.53
06/01/2006	INTEREST	Monthly Interest	$2.81	$405.72
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$402.91
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$392.91
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.59	$387.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.24	$364.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.55	$349.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.52	$340.53
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$337.01	$337.01
06/14/2005	PAYMENT	MCVEY DAN CHECK BANK: 9472 NUM: 6633	$-1,479.42	$0.00
06/14/2005	ADJUSTMENT	think posted incorrectly tb BANK: 9472 NUM: 6633	$1,479.42	$1,479.42
06/14/2005	VOID	MCVEY DANIEL CHECK BANK: 9472 NUM: 6633	$-1,479.42	$0.00
06/01/2005	INTEREST	Monthly Interest	$8.31	$1,479.42
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,471.11
05/02/2005	INTEREST	Monthly Interest	$5.39	$1,446.11
04/01/2005	INTEREST	Monthly Interest	$5.39	$1,440.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.57	$1,435.33
03/08/2005	INTEREST	Monthly Interest	$5.39	$1,410.76
02/02/2005	INTEREST	Monthly Interest	$5.39	$1,405.37
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.84	$1,399.98
01/03/2005	INTEREST	Monthly Interest	$5.39	$1,384.14
12/01/2004	INTEREST	Monthly Interest	$5.39	$1,378.75
11/01/2004	INTEREST	Monthly Interest	$5.39	$1,373.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.85	$1,367.97
10/01/2004	INTEREST	Monthly Interest	$5.39	$1,359.12
09/22/2004	INTEREST	Monthly Interest	$5.39	$1,353.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.60	$1,348.34
08/03/2004	INTEREST	Monthly Interest	$5.39	$1,344.74
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$525.98	$1,339.35
07/01/2004	INTEREST	Monthly Interest	$5.39	$813.37
06/01/2004	INTEREST	Monthly Interest	$5.39	$807.98
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$802.59
05/03/2004	INTEREST	Monthly Interest	$2.66	$795.59
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$792.93
04/01/2004	INTEREST	Monthly Interest	$2.66	$787.93
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$785.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.94	$780.27
03/01/2004	INTEREST	Monthly Interest	$2.66	$757.33
02/02/2004	INTEREST	Monthly Interest	$2.66	$754.67
01/30/2004	PAYMENT	MCVEY DANIEL W. CHECK BANK: 94-72 NUM: 1528	$-450.00	$752.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.81	$1,202.01
12/31/2003	INTEREST	Monthly Interest	$5.43	$1,187.20
12/02/2003	INTEREST	Monthly Interest	$5.43	$1,181.77
11/03/2003	INTEREST	Monthly Interest	$5.43	$1,176.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.29	$1,170.91
10/01/2003	INTEREST	Monthly Interest	$5.43	$1,162.62
08/29/2003	INTEREST	Monthly Interest	$5.43	$1,157.19
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.39	$1,151.76
08/01/2003	INTEREST	Monthly Interest	$5.43	$1,148.37
07/18/2003	BILL	MCVEY FAMILY TRUST	$327.77	$1,142.94
07/01/2003	INTEREST	Monthly Interest	$5.43	$815.17
06/02/2003	INTEREST	Monthly Interest	$5.43	$809.74
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$804.31
05/01/2003	INTEREST	Monthly Interest	$2.72	$799.31
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$796.59
04/01/2003	INTEREST	Monthly Interest	$2.72	$795.09
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.79	$792.37
03/03/2003	INTEREST	Monthly Interest	$2.72	$769.58
02/04/2003	INTEREST	Monthly Interest	$2.72	$766.86
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.15	$764.14
01/02/2003	INTEREST	Monthly Interest	$2.72	$748.99
12/03/2002	INTEREST	Monthly Interest	$2.72	$746.27
11/01/2002	INTEREST	Monthly Interest	$2.72	$743.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.98	$740.83
10/02/2002	INTEREST	Monthly Interest	$2.72	$731.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.26	$729.13
09/03/2002	INTEREST	Monthly Interest	$2.72	$724.87
07/31/2002	INTEREST	Monthly Interest	$2.72	$722.15
07/08/2002	BILL	MCVEY FAMILY TRUST	$325.56	$719.43
07/01/2002	INTEREST	Monthly Interest	$2.72	$393.87
06/03/2002	INTEREST	Monthly Interest	$2.72	$391.15
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$388.43
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$378.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.84	$377.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.16	$354.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.95	$339.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.21	$330.48
07/11/2001	BILL	MCVEY FAMILY TRUST	$326.27	$326.27
05/25/2001	PAYMENT	MCVEY KATHY CASH	$-80.62	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$80.62
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$75.62
01/09/2001	PAYMENT	MCVEY KATHLEEN CHECK BANK: 94-72 NUM: 4878	$-72.71	$72.71
10/04/2000	PAYMENT	MCVEY KATHLEEN CHECK BANK: 94-72 NUM: 4805	$-181.38	$145.42
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.18	$326.80
07/06/2000	BILL	MCVEY FAMILY TRUST	$322.62	$322.62
03/21/2000	PAYMENT	MCVEY KATHLEEN CHECK BANK: 94-72 NUM: 4611	$-167.46	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.83	$167.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.13	$159.63
10/14/1999	PAYMENT	MCVEY FAMILY TRUST CHECK BANK: 94-72 NUM: 4876	$-192.67	$156.50
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.40	$349.17
07/12/1999	BILL	MCVEY FAMILY TRUST	$344.77	$344.77
03/04/1999	PAYMENT	MCVEY FAMILY TRUST CREDIT: B	$-76.02	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.02	$76.02
01/15/1999	PAYMENT	MCVEY FAMILY TRUST CHECK	$-75.18	$76.00
10/16/1998	PAYMENT	MCVEY FAMILY TRUST CHECK	$-75.59	$151.18
08/14/1998	PAYMENT	MCVEY FAMILY TRUST CHECK	$-120.95	$226.77
07/09/1998	BILL	MCVEY FAMILY TRUST	$347.72	$347.72
03/31/1998	PAYMENT	MCVEY FAMILY TRUST	$-80.19	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$80.19
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.01	$78.19
01/09/1998	PAYMENT	MCVEY FAMILY TRUST	$-72.18	$75.18
10/14/1997	PAYMENT	MCVEY FAMILY TRUST	$-78.18	$147.36
08/28/1997	PAYMENT	MCVEY FAMILY TRUST	$-116.74	$225.54
07/23/1997	BILL	MCVEY FAMILY TRUST	$342.28	$342.28
04/11/1997	PAYMENT	MCVEY FAMILY TRUST	$-169.56	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$169.56
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.83	$167.56
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.13	$159.73
10/11/1996	PAYMENT	MCVEY FAMILY TRUST	$-78.30	$156.60
08/20/1996	PAYMENT	MCVEY FAMILY TRUST	$-118.79	$234.90
07/11/1996	BILL	MCVEY FAMILY TRUST	$353.69	$353.69

Tax Account 06-0272-10

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