Tax Account 06-0472-26

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Owners

RYAN JUSTIN M
3430 DELANEY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0472-26
Account Type	Real Estate
Location	3430 DELANEY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0472-26

Account Type

Real Estate

Location

3430 DELANEY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.48
Total	$933.48
Paid	$933.48
Balance	$0.00
Due	$0.00
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

$933.48

Total

$933.48

Paid

$933.48

Balance

$0.00

Due

$0.00

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	Paid	$234.48	$0.00	$234.48	$234.48	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.44	$0.00	$909.44	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$886.10	$0.00	$886.10	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$824.52	$0.00	$824.52	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$847.31	$0.00	$847.31	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$828.86	$0.00	$828.86	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$814.30	$0.00	$814.30	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$821.41	$0.00	$821.41	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$833.17	$0.00	$833.17	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$823.39	$0.00	$823.39	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$839.60	$0.00	$839.60	$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	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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$233.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$466.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.48	$699.00
07/05/2024	BILL	RYAN JUSTIN M	$933.48	$933.48
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$454.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.44	$681.00
07/06/2023	BILL	RYAN JUSTIN M	$909.44	$909.44
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$221.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281968. REASON: DUPLICATE POSTING...	$221.00	$442.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$221.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$442.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.10	$663.00
07/07/2022	BILL	RYAN JUSTIN M	$886.10	$886.10
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-206.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.52	$618.00
07/08/2021	BILL	RYAN JUSTIN M	$824.52	$824.52
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$211.00	$422.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.10	$422.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.10	$400.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-211.00	$422.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.31	$633.00
07/10/2020	BILL	RYAN JUSTIN M	$847.31	$847.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-207.00	$207.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.86	$621.00
07/08/2019	BILL	RYAN JUSTIN M	$828.86	$828.86
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$203.00	$406.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.30	$609.00
07/05/2018	BILL	RYAN JUSTIN M	$814.30	$814.30
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.41	$615.00
07/11/2017	BILL	RYAN JUSTIN M	$821.41	$821.41
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.17	$624.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$209.17	$833.17
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.17	$624.00
07/07/2016	BILL	RYAN JUSTIN M	$833.17	$833.17
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-208.39	$615.00
07/02/2015	BILL	RYAN JUSTIN M	$823.39	$823.39
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-212.60	$627.00
07/03/2014	BILL	RYAN JUSTIN M	$839.60	$839.60
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$207.00	$207.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-207.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/24/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25112	$-425.04	$414.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.35	$839.04
07/02/2013	BILL	STRAUB CAROL A	$831.69	$831.69
04/24/2013	PAYMENT	HARMS, CAROL A CREDIT: D BANK: OP INTERNET NUM: 018652	$-864.60	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$864.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.89	$862.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.55	$816.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.48	$786.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.66	$770.18
07/10/2012	BILL	STRAUB CAROL A	$763.52	$763.52
05/02/2012	PAYMENT	STRAUB CAROL CHECK BANK: WF INTERNET NUM: 012050209027060	$-9.16	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$9.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.22	$6.66
03/05/2012	PAYMENT	STRAUB, CAROL CHECK NUM: WF E-BOX	$-187.00	$6.44
01/18/2012	PAYMENT	HARMS CAROL CHECK BANK: WF INTERNET NUM: 012011809059078	$-187.00	$193.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.44	$380.44
10/03/2011	PAYMENT	MCCOY SUSAN G CREDIT: D NUM: VISA 7416	$-187.00	$374.00
08/12/2011	PAYMENT	MCCOY, SUSAN G CREDIT: D NUM: DEBIT 7416	$-190.53	$561.00
07/11/2011	BILL	STRAUB CAROL A	$751.53	$751.53
03/04/2011	PAYMENT	MATTHEW MCCOY CREDIT: D NUM: DEBIT7408	$-193.00	$0.00
01/03/2011	PAYMENT	MCCOY SUSAN CASH	$-193.00	$193.00
10/04/2010	PAYMENT	MCCOY, SUSAN CASH	$-193.00	$386.00
08/13/2010	PAYMENT	MCCOY, SUSAN G CREDIT: D NUM: DEBIT7416	$-193.51	$579.00
07/09/2010	BILL	STRAUB CAROL A	$772.51	$772.51
08/13/2009	PAYMENT	STRAUB, CAROL CHECK BANK: 56382 NUM: 071324522	$-749.59	$0.00
07/10/2009	BILL	STRAUB CAROL A	$749.59	$749.59
07/28/2008	PAYMENT	STERLING L YOUNG RENTAL PROPER CHECK BANK: 94 8402 NUM: 1002	$-617.54	$0.00
07/10/2008	BILL	STRAUB CAROL A	$617.54	$617.54
10/02/2007	PAYMENT	HARMS CAROL A CREDIT: D BANK: CREDIT CARD NUM: VISA 0800	$-172.00	$0.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-86.00	$172.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-86.78	$258.00
07/12/2007	BILL	STRAUB CAROL A	$344.78	$344.78
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-89.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-89.00	$89.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-89.00	$178.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-92.78	$267.00
07/06/2006	BILL	HARMS RICHARD & STRAUB CAROL A	$359.78	$359.78
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-85.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-85.00	$85.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-85.00	$170.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-88.39	$255.00
07/18/2005	BILL	HARMS RICHARD & STRAUB CAROL A	$343.39	$343.39
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-79.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-79.00	$79.00
09/08/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0383 NUM: 931408	$-79.00	$158.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-80.09	$237.00
07/06/2004	BILL	HARMS RICHARD & STRAUB CAROL A	$317.09	$317.09
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-103.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-103.00	$103.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-103.00	$206.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$105.59	$309.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-105.59	$203.41
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-105.59	$309.00
07/18/2003	BILL	HARMS RICHARD & STRAUB CAROL A	$414.59	$414.59
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-63.50	$0.00
10/11/2002	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0024-1210 NUM: 696198	$-96.00	$63.50
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-128.50	$159.50
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$128.50	$288.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$128.50	$159.50
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-128.50	$31.00
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-128.50	$159.50
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12358	$-128.50	$288.00
07/08/2002	BILL	HARMS RICHARD & STRAUB CAROL A	$416.50	$416.50
05/24/2002	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 94-169 NUM: 9516	$-1,673.74	$0.00
05/24/2002	ADJUSTMENT	wrong amt of check entered lh BANK: 94-169 NUM: 9516	$1,673.74	$1,673.74
05/23/2002	VOID	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 9516	$-1,673.74	$0.00
05/02/2002	INTEREST	Monthly Interest	$7.24	$1,673.74
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,666.50
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$1,656.50
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$10.00	$1,651.50
04/01/2002	INTEREST	Monthly Interest	$7.24	$1,641.50
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.02	$1,634.26
03/06/2002	INTEREST	Monthly Interest	$7.24	$1,602.24
02/01/2002	INTEREST	Monthly Interest	$7.24	$1,595.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.04	$1,587.76
01/03/2002	INTEREST	Monthly Interest	$7.24	$1,566.72
11/30/2001	INTEREST	Monthly Interest	$7.24	$1,559.48
11/01/2001	INTEREST	Monthly Interest	$7.24	$1,552.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.19	$1,545.00
10/01/2001	INTEREST	Monthly Interest	$7.24	$1,532.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.48	$1,525.57
08/31/2001	INTEREST	Monthly Interest	$7.24	$1,520.09
08/01/2001	INTEREST	Monthly Interest	$7.24	$1,512.85
07/11/2001	BILL	CONSECO FINANCE SERVICING CORP	$457.42	$1,505.61
06/29/2001	INTEREST	Monthly Interest	$7.24	$1,048.19
06/01/2001	INTEREST	Monthly Interest	$7.24	$1,040.95
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,033.71
05/03/2001	INTEREST	Monthly Interest	$1.22	$1,028.71
03/30/2001	INTEREST	Monthly Interest	$1.22	$1,027.49
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.57	$1,026.27
03/01/2001	INTEREST	Monthly Interest	$1.22	$975.70
02/01/2001	INTEREST	Monthly Interest	$1.22	$974.48
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.66	$973.26
12/29/2000	INTEREST	Monthly Interest	$1.22	$936.60
12/01/2000	INTEREST	Monthly Interest	$1.22	$935.38
11/03/2000	INTEREST	Monthly Interest	$1.22	$934.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.98	$932.94
10/02/2000	INTEREST	Monthly Interest	$1.22	$907.96
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.53	$906.74
09/01/2000	INTEREST	Monthly Interest	$1.22	$891.21
07/31/2000	INTEREST	Monthly Interest	$1.22	$889.99
07/06/2000	BILL	WALLER CHARLES E & CHRISTINE R	$722.46	$888.77
07/03/2000	INTEREST	Monthly Interest	$1.22	$166.31
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$165.09
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$162.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.76	$161.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.87	$152.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.95	$147.96
08/30/1999	PAYMENT	WALLER CHARLES E & CHRISTINE R CHECK BANK: 95-54 NUM: 1458	$-79.08	$146.01
08/30/1999	AMENDMENT	postmake ok ss	$-3.16	$225.09
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.16	$228.25
07/12/1999	BILL	WALLER CHARLES E & CHRISTINE R	$225.09	$225.09
04/09/1999	PAYMENT	WALLER CHARLES E & CHRISTINE R CHECK BANK: 94-54 NUM: 1269	$-47.58	$0.00
04/08/1999	AMENDMENT	delete penalty ss	$-1.90	$47.58
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.90	$49.48
01/19/1999	PAYMENT	WALLER CHARLES E & CHRISTINE R CHECK BANK: 95-54 NUM: 1149	$-47.58	$47.58
10/09/1998	PAYMENT	WALLER CHARLES E & CHRISTINE R CHECK BANK: 95-54 NUM: 1008	$-47.58	$95.16
08/14/1998	PAYMENT	WALLER CHRISTINE R CHECK BANK: 23-7 NUM: 1101	$-84.30	$142.74
07/09/1998	BILL	WALLER CHARLES E & CHRISTINE R	$227.04	$227.04
03/13/1998	PAYMENT	WALLER CHRISTINE	$-35.20	$0.00
01/13/1998	PAYMENT	WALLER CHARLES	$-35.20	$35.20
10/09/1997	PAYMENT	WALLER CHARLES	$-35.20	$70.40
08/26/1997	PAYMENT	MYERS C IVAN & ANNA L & BRETT	$-68.70	$105.60
07/23/1997	BILL	MYERS C IVAN & ANNA L & BRETT	$174.30	$174.30
03/11/1997	PAYMENT	WALLER CHRISTINE	$-36.23	$0.00
01/14/1997	PAYMENT	WALLER CHRISTINE	$-36.23	$36.23
10/16/1996	PAYMENT	WALLER CHRISTINE	$-36.23	$72.46
08/27/1996	PAYMENT	WALLER CHRISTINE	$-69.81	$108.69
07/11/1996	BILL	MYERS C IVAN & ANNA L & BRETT	$178.50	$178.50

Tax Account 06-0472-26

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