Tax Account 06-0472-28

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Owners

SWEARINGEN S/DIXON S/MAYDEN M
3465 IVAN DR
WINNEMUCCA, NV 89445

DIXON STEVE

SWEARINGEN SHEILA

MAYDEN MELISSA

Account Summary

Account ID	06-0472-28
Account Type	Real Estate
Location	3465 IVAN DR WINNEMUCCA
Balance	$809.06
Currently Due	$809.06

Account ID

06-0472-28

Account Type

Real Estate

Location

3465 IVAN DR
WINNEMUCCA

Balance

$809.06

Currently Due

$809.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.53
Total	$317.66
Paid	$0.00
Balance	$317.66
Due	$809.06
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

$281.53

Total

$317.66

Paid

$0.00

Balance

$317.66

Due

$809.06

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	$71.53	$1.78	$71.53	$0.00	$564.71
2	10/07/2024	10/17/2024	Past due	$70.00	$4.37	$70.00	$0.00	$639.08
3	01/06/2025	01/16/2025	Past due	$70.00	$7.83	$70.00	$0.00	$716.91
4	03/03/2025	03/13/2025	Past due	$70.00	$22.15	$70.00	$0.00	$809.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$276.47	$32.80	$0.00	$324.67	$491.40
2022/2023 SECURED TAXES	$271.56	$23.99	$144.00	$166.73	$166.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$270.50	$5.04	$275.54	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$268.82	$3.87	$272.69	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$264.14	$0.00	$264.14	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$265.89	$39.46	$305.35	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$266.47	$52.88	$319.35	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$272.90	$44.17	$317.07	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$269.23	$52.85	$322.08	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$298.98	$69.65	$368.63	$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	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	15.06	14.94	14.94
2022-2023	S29	Landfill	78.00	39.15	38.85	38.85
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.06	$809.06
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$807.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.15	$797.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.06	$784.85
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.06	$782.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.83	$780.73
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.06	$772.90
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.06	$770.84
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.06	$768.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$766.72
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.06	$762.35
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.06	$760.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$758.23
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.06	$756.45
07/05/2024	BILL	SWEARINGEN S/DIXON S/MAYDEN M	$281.53	$754.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.06	$472.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.40	$470.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.66	$469.40
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$468.74
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$473.74
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.66	$463.74
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.66	$463.08
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$462.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.79	$459.92
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.66	$448.13
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.66	$447.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.59	$446.81
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.66	$439.22
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.66	$438.56
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.66	$437.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$437.24
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.66	$433.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$432.36
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.66	$430.66
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.66	$430.00
07/06/2023	BILL	SWEARINGEN S/DIXON S/MAYDEN M	$276.47	$429.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$152.87
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.66	$152.21
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$151.55
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$141.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.98	$139.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.59	$135.07
10/31/2022	PAYMENT	SWEARINGEN SHEILA CASH	$-144.00	$133.48
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.18	$277.48
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.74	$273.30
07/07/2022	BILL	SWEARINGEN S/DIXON S/MAYDEN M	$271.56	$271.56
02/02/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 108176588	$-195.54	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$195.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.35	$191.85
07/13/2021	PAYMENT	SWEARINGEN, SHEILA CASH	$-80.00	$190.50
07/08/2021	BILL	SWEARINGEN S/DIXON S/MAYDEN M	$270.50	$270.50
02/10/2021	PAYMENT	SWEARINGEN SHEILA CREDIT: D NUM: DEBIT 8216	$-172.69	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.04	$172.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.83	$169.65
07/14/2020	PAYMENT	MAYDEN MELISSA CASH	$-100.00	$168.82
07/10/2020	BILL	SWEARINGEN S & MAYDEN MELISSA	$268.82	$268.82
09/05/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 029272	$-728.84	$0.00
09/05/2019	AMENDMENT	remove interest/OP payment..pb	$-1.88	$728.84
09/05/2019	AMENDMENT	remove penalty/OP payment...pb	$-1.57	$730.72
09/03/2019	INTEREST	Monthly Interest	$1.88	$732.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$730.41
08/21/2019	PAYMENT	SWEARINGEN, SHEILA CASH	$-50.00	$728.84
08/01/2019	INTEREST	Monthly Interest	$2.11	$778.84
07/17/2019	PAYMENT	SHEILA SWEARINGEN CASH	$-60.00	$776.73
07/08/2019	BILL	SWEARINGEN S & MAYDEN MELISSA	$264.14	$836.73
07/01/2019	INTEREST	Monthly Interest	$2.39	$572.59
06/01/2019	INTEREST	Monthly Interest	$2.39	$570.20
05/10/2019	PAYMENT	SHEILA SWEARINGEN CASH	$-50.00	$567.81
05/01/2019	INTEREST	Monthly Interest	$1.32	$617.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$616.49
04/02/2019	INTEREST	Monthly Interest	$1.32	$606.49
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$605.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.05	$602.92
03/04/2019	INTEREST	Monthly Interest	$1.32	$591.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.13	$590.55
01/03/2019	INTEREST	Monthly Interest	$1.32	$583.42
12/03/2018	INTEREST	Monthly Interest	$1.32	$582.10
11/02/2018	INTEREST	Monthly Interest	$1.32	$580.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$579.46
10/01/2018	INTEREST	Monthly Interest	$1.32	$575.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$574.15
08/01/2018	INTEREST	Monthly Interest	$1.32	$572.51
07/05/2018	BILL	DIXON STEVE & MAYDEN MELISSA	$265.89	$571.19
07/02/2018	INTEREST	Monthly Interest	$1.32	$305.30
06/01/2018	INTEREST	Monthly Interest	$1.32	$303.98
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$302.66
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$292.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.09	$290.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.17	$279.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.02	$272.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$268.13
07/11/2017	BILL	DIXON STEVE & MAYDEN MELISSA	$266.47	$266.47
06/01/2017	PAYMENT	MAYDEN MELISSA CASH	$-707.78	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.92	$707.78
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$704.86
04/03/2017	INTEREST	Monthly Interest	$1.55	$694.86
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$693.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.54	$685.31
03/01/2017	INTEREST	Monthly Interest	$1.55	$673.77
02/01/2017	INTEREST	Monthly Interest	$1.55	$672.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.43	$670.67
01/03/2017	INTEREST	Monthly Interest	$1.55	$663.24
12/01/2016	INTEREST	Monthly Interest	$1.55	$661.69
11/02/2016	PAYMENT	MAYDEN MELISSA CASH	$-300.00	$660.14
11/01/2016	INTEREST	Monthly Interest	$2.93	$960.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.15	$957.21
10/03/2016	INTEREST	Monthly Interest	$2.93	$953.06
09/01/2016	INTEREST	Monthly Interest	$2.93	$950.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$947.20
08/01/2016	INTEREST	Monthly Interest	$2.93	$945.52
07/07/2016	BILL	DIXON STEVE & MAYDEN MELISSA	$272.90	$942.59
07/01/2016	INTEREST	Monthly Interest	$2.93	$669.69
06/01/2016	INTEREST	Monthly Interest	$2.93	$666.76
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$663.83
05/02/2016	INTEREST	Monthly Interest	$1.59	$653.83
04/01/2016	INTEREST	Monthly Interest	$1.59	$652.24
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$650.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.29	$648.15
03/01/2016	INTEREST	Monthly Interest	$1.59	$636.86
02/01/2016	INTEREST	Monthly Interest	$1.59	$635.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.27	$633.68
01/04/2016	INTEREST	Monthly Interest	$1.59	$626.41
12/01/2015	INTEREST	Monthly Interest	$1.59	$624.82
11/02/2015	INTEREST	Monthly Interest	$1.59	$623.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.06	$621.64
10/01/2015	INTEREST	Monthly Interest	$1.59	$617.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$615.99
08/03/2015	INTEREST	Monthly Interest	$1.59	$614.34
07/02/2015	BILL	DIXON STEVE & MAYDEN MELISSA	$269.23	$612.75
07/01/2015	INTEREST	Monthly Interest	$1.59	$343.52
06/01/2015	INTEREST	Monthly Interest	$1.59	$341.93
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$340.34
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$330.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.37	$327.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.64	$314.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.85	$305.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$300.98
07/03/2014	BILL	DIXON STEVE & MAYDEN MELISSA	$298.98	$298.98
05/23/2014	PAYMENT	DIXON, STEVE CREDIT: D NUM: DEBIT 4369	$-340.41	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$340.41
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$330.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.37	$327.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.64	$314.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.85	$305.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$301.05
07/02/2013	BILL	DIXON STEVE & MAYDEN MELISSA	$299.05	$299.05
01/23/2013	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1460	$-114.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.96	$114.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.97	$108.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$103.33
07/10/2012	BILL	ADELT D M/MYERS B I/MYERS L L	$99.36	$99.36
04/09/2012	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1371	$-135.23	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$135.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.07	$132.73
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.23	$124.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.96	$119.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$116.47
07/11/2011	BILL	ADELT D M/MYERS B I/MYERS L L	$115.22	$115.22
02/28/2011	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1180	$-400.31	$0.00
02/01/2011	INTEREST	Monthly Interest	$0.98	$400.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.15	$399.33
01/03/2011	INTEREST	Monthly Interest	$0.98	$389.18
12/01/2010	INTEREST	Monthly Interest	$0.98	$388.20
11/01/2010	INTEREST	Monthly Interest	$0.98	$387.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.66	$386.24
10/01/2010	INTEREST	Monthly Interest	$0.98	$380.58
09/01/2010	INTEREST	Monthly Interest	$0.98	$379.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.29	$378.62
08/02/2010	INTEREST	Monthly Interest	$0.98	$376.33
07/09/2010	BILL	ADELT D M/MYERS B I/MYERS L L	$225.21	$375.35
07/01/2010	INTEREST	Monthly Interest	$0.98	$150.14
06/01/2010	INTEREST	Monthly Interest	$0.98	$149.16
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$148.18
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$138.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.27	$135.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.34	$127.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.00	$122.32
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.24	$119.32
07/10/2009	BILL	ADELT D M/MYERS B I/MYERS L L	$118.08	$118.08
01/15/2009	PAYMENT	MYERS, ANNA CHECK BANK: 94 169 NUM: 1368	$-54.00	$0.00
10/16/2008	PAYMENT	MYERS ANNA CHECK BANK: 94*169 NUM: 1303	$-27.00	$54.00
08/28/2008	PAYMENT	MYERS, ANNA CHECK BANK: 94 169 NUM: 1264	$-29.78	$81.00
07/10/2008	BILL	ADELT D M/MYERS B I/MYERS L L	$110.78	$110.78
03/13/2008	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94*218 NUM: 1867	$-26.00	$0.00
11/14/2007	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94 218 NUM: 1788	$-82.42	$26.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.64	$108.42
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$105.78
07/12/2007	BILL	ADELT D M/MYERS B I/MYERS L L	$104.71	$104.71
01/08/2007	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94 211 NUM: 1400	$-52.00	$0.00
10/12/2006	PAYMENT	MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0712	$-26.00	$52.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 94F169 NUM: 0670	$-26.60	$78.00
07/06/2006	BILL	ADELT D M/MYERS B I/MYERS L L	$104.60	$104.60
01/06/2006	PAYMENT	MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0416	$-13.92	$0.00
10/12/2005	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94169 NUM: 0301	$-25.00	$13.92
09/23/2005	PAYMENT	SLUSH JV 40-06 CASH	$-36.08	$38.92
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 0265	$-25.42	$75.00
07/18/2005	BILL	ADELT D M/MYERS B I/MYERS L L	$100.42	$100.42
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 94169 NUM: 0106	$-26.00	$0.00
01/13/2005	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1884	$-26.00	$26.00
10/15/2004	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94*169 NUM: 1745	$-26.00	$52.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1691	$-28.03	$78.00
07/06/2004	BILL	ADELT D M/MYERS B I/MYERS L L	$106.03	$106.03
08/29/2003	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94F169 NUM: 1314	$-97.38	$0.00
07/18/2003	BILL	ADELT D M/MYERS B I/MYERS L L	$97.38	$97.38
03/12/2003	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1199	$-31.00	$0.00
01/10/2003	PAYMENT	MYERS ANN & LANA CHECK BANK: 94F169 NUM: 1172	$-31.00	$31.00
10/17/2002	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1134	$-31.00	$62.00
08/21/2002	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0354	$-32.37	$93.00
07/08/2002	BILL	ADELT D M/MYERS B I/MYERS L L	$125.37	$125.37
10/11/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0232	$-50.16	$0.00
09/10/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 0200	$-76.97	$50.16
09/10/2001	AMENDMENT	as per Assessor - BB	$-90.00	$127.13
09/10/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 0200	$76.97	$217.13
08/30/2001	VOID	MYERS ANNA CHECK BANK: 11-7000 NUM: 0200	$-76.97	$140.16
07/11/2001	BILL	ADELT D M/MYERS B I/MYERS L L	$217.13	$217.13
03/16/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 135	$-94.66	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.86	$94.66
10/12/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3131	$-46.40	$92.80
09/15/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3061	$-79.71	$139.20
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.07	$218.91
07/06/2000	BILL	MYERS C IVAN & ANNA L & BRETT	$215.84	$215.84
03/16/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2535	$-49.49	$0.00
01/13/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2412	$-49.49	$49.49
10/14/1999	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2276	$-49.49	$98.98
08/19/1999	PAYMENT	MYCO CHECK BANK: 94-169 NUM: 2172	$-79.73	$148.47
07/12/1999	BILL	MYERS C IVAN & ANNA L & BRETT	$228.20	$228.20
03/11/1999	PAYMENT	MYCO CONSTRUCTION CHECK	$-48.33	$0.00
01/06/1999	PAYMENT	MYCO CONST CHECK	$-48.33	$48.33
10/06/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-48.33	$96.66
08/28/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-85.14	$144.99
07/09/1998	BILL	MYERS C IVAN & ANNA L & BRETT	$230.13	$230.13
03/17/1998	PAYMENT	MYCO CONSTRUCTION	$-39.88	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.53	$39.88
01/13/1998	PAYMENT	MYCO CONSTRUCTION	$-38.35	$38.35
10/09/1997	PAYMENT	MYCO CONSTRUCTION	$-38.35	$76.70
08/22/1997	PAYMENT	MYCO CONSTRUCTION	$-72.36	$115.05
07/23/1997	BILL	MYERS C IVAN & ANNA L & BRETT	$187.41	$187.41
03/07/1997	PAYMENT	MYERS C IVAN & ANNA L & BRETT	$-36.15	$0.00
01/14/1997	PAYMENT	MYCO CONSTRUCTION	$-36.15	$36.15
10/15/1996	PAYMENT	MYERS FANNIE	$-36.15	$72.30
08/19/1996	PAYMENT	MYERS ANNA	$-69.77	$108.45
07/11/1996	BILL	MYERS C IVAN & ANNA L & BRETT	$178.22	$178.22

Tax Account 06-0472-28

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