Tax Account 06-0471-35

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Owners

COOPER DENISE
3420 DELANEY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0471-35
Account Type	Real Estate
Location	3420 DELANEY DR WINNEMUCCA
Balance	$1,085.69
Currently Due	$1,085.69

Account ID

06-0471-35

Account Type

Real Estate

Location

3420 DELANEY DR
WINNEMUCCA

Balance

$1,085.69

Currently Due

$1,085.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.41
Total	$1,085.69
Paid	$0.00
Balance	$1,085.69
Due	$1,085.69
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$956.41

Total

$1,085.69

Paid

$0.00

Balance

$1,085.69

Due

$1,085.69

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Past due	$239.41	$8.49	$239.41	$0.00	$247.90
2	10/07/2024	10/17/2024	Past due	$239.00	$21.22	$239.00	$0.00	$508.12
3	01/06/2025	01/16/2025	Past due	$239.00	$38.18	$239.00	$0.00	$785.30
4	03/03/2025	03/13/2025	Past due	$239.00	$61.39	$239.00	$0.00	$1,085.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.70	$132.30	$1,064.00	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$907.71	$79.00	$986.71	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$884.41	$27.16	$911.57	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$826.63	$126.47	$953.10	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$805.70	$55.94	$861.64	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$785.39	$113.96	$899.35	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$765.66	$101.02	$866.68	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$746.51	$98.21	$844.72	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$727.91	$6.32	$734.23	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$709.85	$21.07	$730.92	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,085.69
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.39	$1,083.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.18	$1,024.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.22	$986.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.49	$964.90
07/05/2024	BILL	COOPER DENISE	$956.41	$956.41
05/22/2024	PAYMENT	COOPER JERAMY CASH	$-132.30	$0.00
05/22/2024	PAYMENT	COOPER JERAMY CHECK 2736	$-931.70	$132.30
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,064.00
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,069.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,059.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.66	$1,056.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.12	$998.84
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$961.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.68	$960.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$940.04
07/06/2023	BILL	COOPER DENISE	$931.70	$931.70
05/18/2023	PAYMENT	PNP PNP - 135758190	$-79.00	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$79.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$69.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.26	$66.50
03/06/2023	PAYMENT	PNP PNP - 130733150	$-907.71	$64.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$36.04	$971.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.09	$935.91
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.11	$915.82
07/07/2022	BILL	COOPER DENISE	$907.71	$907.71
03/09/2022	PAYMENT	COOPER DENISE CREDIT: D NUM: DEBIT 7514	$-690.16	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.40	$690.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.76	$670.76
08/16/2021	PAYMENT	COOPER JOHN CREDIT: D NUM: DEBIT 4848	$-221.41	$663.00
07/08/2021	BILL	COOPER DENISE	$884.41	$884.41
06/28/2021	PAYMENT	COOPER JOHN CASH	$-953.10	$0.00
06/01/2021	INTEREST	Monthly Interest	$5.99	$953.10
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$947.11
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$937.11
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$50.30	$934.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.38	$884.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.03	$851.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.27	$833.90
07/10/2020	BILL	COOPER DENISE	$826.63	$826.63
03/04/2020	PAYMENT	COOPER DENISE CREDIT: D NUM: DEBIT 4095	$-861.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.42	$861.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.49	$830.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.03	$812.73
07/08/2019	BILL	COOPER DENISE	$805.70	$805.70
05/17/2019	PAYMENT	COOPER DENISE N CREDIT: D NUM: DEBIT 4095	$-899.35	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$899.35
03/27/2019	PENALTY	1st year delq letters	$2.25	$889.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.42	$887.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.50	$839.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.97	$809.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.82	$792.21
07/05/2018	BILL	COOPER DENISE	$785.39	$785.39
04/26/2018	PAYMENT	DENISE COOPER CREDIT: D NUM: VISA 4470	$-433.68	$0.00
04/26/2018	PAYMENT	DENISE COOPER CREDIT: D NUM: VISA 4095	$-433.00	$433.68
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$866.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.04	$864.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.62	$818.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.48	$788.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.63	$772.29
07/11/2017	BILL	COOPER DENISE & JERAMY	$765.66	$765.66
05/02/2017	PAYMENT	COOPER DENISE N CREDIT: D NUM: VISA 2982	$-444.72	$0.00
04/04/2017	PAYMENT	COOPER, DENISE N CREDIT: D NUM: DEBIT 2982	$-400.00	$444.72
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$844.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.70	$842.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.77	$797.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.03	$769.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.46	$752.97
07/07/2016	BILL	COOPER DENISE & JERAMY	$746.51	$746.51
10/09/2015	PAYMENT	COOPER, DENISE N CREDIT: D NUM: DEBIT 0979	$-734.23	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.32	$734.23
07/02/2015	BILL	COOPER DENISE & JERAMY	$727.91	$727.91
12/01/2014	PAYMENT	COOPER, DNEISE N CREDIT: D NUM: VISA 0979	$-730.92	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.05	$730.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.02	$715.87
07/03/2014	BILL	COOPER DENISE & JERAMY	$709.85	$709.85
04/21/2014	PAYMENT	COOPER DENISE CREDIT: D	$-782.46	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$782.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.90	$779.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.29	$739.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.61	$712.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.84	$698.16
07/02/2013	BILL	COOPER DENISE & JERAMY	$692.32	$692.32
07/19/2012	PAYMENT	COOPER DENISE CREDIT: D NUM: VISA 0948	$-589.04	$0.00
07/10/2012	BILL	COOPER DENISE & JERAMY	$589.04	$589.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.02	$429.00
07/11/2011	BILL	COOPER DENISE & JERAMY	$575.02	$575.02
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-140.00	$140.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-140.00	$280.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-141.41	$420.00
07/09/2010	BILL	COOPER DENISE & JERAMY	$561.41	$561.41
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-137.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-137.00	$137.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-137.00	$274.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.20	$411.00
07/10/2009	BILL	COOPER DENISE & JERAMY	$548.20	$548.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$133.00	$133.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-133.00	$133.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$266.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-133.38	$399.00
07/10/2008	BILL	COOPER DENISE & JERAMY	$532.38	$532.38
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-121.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.00	$121.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.00	$242.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$121.00	$363.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.00	$242.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-121.36	$363.00
07/12/2007	BILL	COOPER DENISE	$484.36	$484.36
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-117.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-117.00	$117.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-117.00	$234.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-120.04	$351.00
07/06/2006	BILL	COOPER DENISE	$471.04	$471.04
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-107.64	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.31	$107.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.31	$111.95
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-110.36	$107.64
08/05/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 12972	$-219.36	$218.00
07/18/2005	BILL	ESCOFFIER TERRY	$437.36	$437.36
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-101.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-101.00	$101.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-101.00	$202.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-102.80	$303.00
07/06/2004	BILL	ESCOFFIER TERRY	$405.80	$405.80
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 001048850	$-76.05	$0.00
02/26/2004	ADJUSTMENT	need to post after close llh BANK: 56-1551 NUM: 001048850	$76.05	$76.05
02/26/2004	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 001048850	$-76.05	$0.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-131.00	$76.05
09/12/2003	PAYMENT	ESCOFFIER TERRY CHECK BANK: 94-169 NUM: 1021	$-131.00	$207.05
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-54.95	$338.05
08/18/2003	PAYMENT	ESCOFFIER TERRY CHECK BANK: 94-72 NUM: 1711	$-134.80	$393.00
07/18/2003	BILL	ESCOFFIER TERRY	$527.80	$527.80
08/02/2002	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 3155207	$-491.90	$0.00
07/08/2002	BILL	CONSECO FINANCE SERVICING CORP	$491.90	$491.90
04/16/2002	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 3028343	$-627.32	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$627.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.99	$626.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.88	$588.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.33	$563.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.34	$549.12
07/11/2001	BILL	OHS BARBARA L/WESTBURG MICHAEL	$542.78	$542.78
06/01/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 26423140	$-11.42	$0.00
05/15/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2620126	$-1,613.92	$11.42
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,625.34
05/03/2001	INTEREST	Monthly Interest	$6.42	$1,620.34
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,613.92
03/30/2001	INTEREST	Monthly Interest	$6.42	$1,608.92
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.83	$1,602.50
03/01/2001	INTEREST	Monthly Interest	$6.42	$1,563.67
02/01/2001	INTEREST	Monthly Interest	$6.42	$1,557.25
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.41	$1,550.83
12/29/2000	INTEREST	Monthly Interest	$6.42	$1,525.42
12/01/2000	INTEREST	Monthly Interest	$6.42	$1,519.00
11/03/2000	INTEREST	Monthly Interest	$6.42	$1,512.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.62	$1,506.16
10/02/2000	INTEREST	Monthly Interest	$6.42	$1,491.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.45	$1,485.12
09/01/2000	INTEREST	Monthly Interest	$6.42	$1,478.67
07/31/2000	INTEREST	Monthly Interest	$6.42	$1,472.25
07/06/2000	BILL	OHS BARBARA L/WESTBURG MICHAEL	$554.66	$1,465.83
07/03/2000	INTEREST	Monthly Interest	$6.42	$911.17
05/31/2000	INTEREST	Monthly Interest	$1.24	$904.75
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$903.51
04/28/2000	INTEREST	Monthly Interest	$1.24	$901.01
03/31/2000	INTEREST	Monthly Interest	$1.24	$899.77
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$898.53
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.54	$897.53
02/29/2000	INTEREST	Monthly Interest	$1.24	$853.99
01/31/2000	INTEREST	Monthly Interest	$1.24	$852.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.44	$851.51
01/04/2000	INTEREST	Monthly Interest	$1.24	$823.07
11/30/1999	INTEREST	Monthly Interest	$1.24	$821.83
10/29/1999	INTEREST	Monthly Interest	$1.24	$820.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.31	$819.35
10/04/1999	INTEREST	Monthly Interest	$1.24	$803.04
08/31/1999	INTEREST	Monthly Interest	$1.24	$801.80
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.13	$800.56
07/30/1999	INTEREST	Monthly Interest	$1.24	$793.43
07/12/1999	BILL	OHS BARBARA L/WESTBURG MICHAEL	$621.94	$792.19
06/30/1999	INTEREST	Monthly Interest	$1.24	$170.25
06/01/1999	INTEREST	Monthly Interest	$1.24	$169.01
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$167.77
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.96	$165.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.98	$156.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.99	$151.33
08/21/1998	PAYMENT	MICHAEL WESTBERG CHECK BANK: 94-169 NUM: 330	$-86.81	$149.34
07/09/1998	BILL	OHS BARBARA L/WESTBURG MICHAEL	$236.15	$236.15
04/28/1998	PAYMENT	OHS BARBARA L/WESTBURG MICHAEL CHECK BANK: 94-169 NUM: 242	$-231.92	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$231.92
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.85	$229.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.42	$216.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.81	$206.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.01	$200.84
07/23/1997	BILL	OHS BARBARA L/WESTBURG MICHAEL	$197.83	$197.83
08/07/1996	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-30.05	$0.00
07/11/1996	BILL	BERENS ROY J & GLADYS FAMILY T	$30.05	$30.05

Tax Account 06-0471-35

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