Tax Account 06-0475-01

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Owners

O'CONNOR SHARON L
PO BOX 485
RED LODGE, MT 59068-0485

Account Summary

Account ID	06-0475-01
Account Type	Real Estate
Location	9535 GERREID CT WINNEMUCCA
Balance	$2,040.05
Currently Due	$2,040.05

Account ID

06-0475-01

Account Type

Real Estate

Location

9535 GERREID CT
WINNEMUCCA

Balance

$2,040.05

Currently Due

$2,040.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.08
Total	$1,177.55
Paid	$0.00
Balance	$1,177.55
Due	$2,040.05
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

$1,036.08

Total

$1,177.55

Paid

$0.00

Balance

$1,177.55

Due

$2,040.05

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	$262.08	$9.39	$262.08	$0.00	$1,133.97
2	10/07/2024	10/17/2024	Past due	$258.00	$23.29	$258.00	$0.00	$1,415.26
3	01/06/2025	01/16/2025	Past due	$258.00	$41.82	$258.00	$0.00	$1,715.08
4	03/03/2025	03/13/2025	Past due	$258.00	$66.97	$258.00	$0.00	$2,040.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$970.55	$77.32	$244.55	$862.50	$862.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$947.30	$16.85	$964.15	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$957.34	$36.47	$993.81	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$983.73	$11.22	$994.95	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$958.22	$10.98	$969.20	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$957.59	$0.00	$957.59	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$965.02	$17.16	$982.18	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$980.87	$39.27	$1,020.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$971.11	$28.42	$999.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$982.80	$28.77	$1,011.57	$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	7.59	22.41	22.41
2023-2024	S29	Landfill	78.00	19.59	58.41	58.41
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$5.38	$2,040.05
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$2,034.67
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.97	$2,032.67
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.38	$1,967.70
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.38	$1,962.32
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.82	$1,956.94
01/03/2025	INTEREST	INTEREST FOR 01/2025	$5.38	$1,915.12
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.38	$1,909.74
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.38	$1,904.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.29	$1,898.98
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.38	$1,875.69
09/04/2024	INTEREST	INTEREST FOR 09/2024	$5.38	$1,870.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.39	$1,864.93
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.38	$1,855.54
07/05/2024	BILL	O'CONNOR SHARON L	$1,036.08	$1,850.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.38	$814.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.38	$808.70
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$803.32
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$808.32
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$798.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.71	$795.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.51	$757.11
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$735.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$734.60
08/14/2023	PAYMENT	PNP PNP - 140928241	$-244.55	$726.00
07/06/2023	BILL	O'CONNOR SHARON L	$970.55	$970.55
03/14/2023	PAYMENT	PNP PNP - 131505369	$-236.00	$0.00
12/14/2022	PAYMENT	O'CONNOR SHARON L CASH	$-236.00	$236.00
11/21/2022	PAYMENT	PNP PNP - 124688598	$-244.36	$472.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.36	$716.36
09/07/2022	PAYMENT	PNP PNP - 120545100	$-247.79	$708.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.49	$955.79
07/07/2022	BILL	O'CONNOR SHARON L	$947.30	$947.30
04/06/2022	PAYMENT	OCONNOR, SHARON CREDIT: D BANK: PNP INTERNET NUM: 112026542	$-249.98	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$249.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.48	$247.48
02/07/2022	PAYMENT	OCONNOR, SHARON CREDIT: D BANK: PNP INTERNET NUM: 108431537	$-247.48	$239.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.48	$486.48
11/04/2021	PAYMENT	OCONNOR, SHARON CREDIT: D BANK: PNP INTERNET NUM: 103023417	$-247.48	$478.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.48	$725.48
09/07/2021	PAYMENT	OCONNOR, SHARON CREDIT: D BANK: PNP INTERNET NUM: 99876905	$-248.87	$717.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.53	$965.87
07/08/2021	BILL	O'CONNOR SHARON L	$957.34	$957.34
03/30/2021	PAYMENT	O'CONNOR, ALICIA M CREDIT: D BANK: OP INTERNET NUM: 025661	$-256.22	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$256.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.72	$253.72
01/11/2021	PAYMENT	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 015813	$-245.00	$245.00
10/02/2020	PAYMENT	O'CONNOR SHARON L CREDIT: D NUM: DEBIT 4206	$-245.00	$490.00
08/13/2020	PAYMENT	O'CONNOR SHARON L CASH	$-248.73	$735.00
07/10/2020	BILL	O'CONNOR STEVEN F & SHARON L	$983.73	$983.73
03/30/2020	PAYMENT	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 001795	$-249.98	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$249.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.48	$247.48
01/15/2020	PAYMENT	O'CONNOR, SHARON CHECK NUM: OP V/MC 01.11	$-239.00	$239.00
10/08/2019	PAYMENT	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 061618	$-239.00	$478.00
08/08/2019	PAYMENT	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 024617	$-241.22	$717.00
07/08/2019	BILL	O'CONNOR STEVEN F & SHARON L	$958.22	$958.22
03/06/2019	PAYMENT	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 090501	$-239.00	$0.00
01/15/2019	PAYMENT	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 002900	$-239.00	$239.00
10/10/2018	PAYMENT	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 003352	$-239.00	$478.00
08/28/2018	PAYMENT	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 009691	$-240.59	$717.00
07/05/2018	BILL	O'CONNOR STEVEN F & SHARON L	$957.59	$957.59
03/16/2018	PAYMENT	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 001775	$-249.56	$0.00
01/18/2018	ADJUSTMENT	duplicate post/removed..pb BANK: OP INTERNET NUM: 001517	$241.00	$249.56
01/18/2018	VOID	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 001517	$-241.00	$8.56
01/18/2018	PAYMENT	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 001517	$-241.00	$249.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.56	$490.56
10/12/2017	PAYMENT	O'CONNOR, SHARON L CREDIT: D BANK: OP INTERNET NUM: 055010	$-241.00	$482.00
09/11/2017	PAYMENT	O'CONNOR, SHARON L CREDIT: D BANK: OP INTERNET NUM: 013508	$-250.62	$723.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.60	$973.62
07/11/2017	BILL	O'CONNOR STEVEN F & SHARON L	$965.02	$965.02
02/22/2017	PAYMENT	O'CONNOR, ALICIA M CREDIT: D BANK: OP INTERNET NUM: 133666	$-765.52	$0.00
02/22/2017	ADJUSTMENT	posting error...pb BANK: OP INTERNET NUM: 133666	$765.52	$765.52
02/22/2017	VOID	O'CONNOR, ALICIA M CREDIT: D BANK: OP INTERNET NUM: 133666	$-765.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.80	$765.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.72	$743.72
09/08/2016	PAYMENT	O'CONNOR, SHARON CREDIT: D BANK: OP INTERNET NUM: 001120	$-254.62	$735.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.75	$989.62
07/07/2016	BILL	O'CONNOR STEVEN F & SHARON L	$980.87	$980.87
04/11/2016	PAYMENT	O'CONNOR, SHARON L CREDIT: D BANK: OP INTERNET NUM: 025217	$-253.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$253.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.60	$250.60
02/09/2016	PAYMENT	O CONNOR, STEVEN F CREDIT: D NUM: VISA 9834	$-250.60	$242.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.60	$492.60
10/09/2015	PAYMENT	O'CONNOR RICHARD CASH	$-242.83	$484.00
09/04/2015	PAYMENT	O'CONNOR, RICHARD CASH	$-253.00	$726.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.72	$979.83
07/02/2015	BILL	O'CONNOR STEVEN F & SHARON L	$971.11	$971.11
04/03/2015	PAYMENT	O`CONNOR, STEVEN F & SHARON L CHECK NUM: 2060	$-256.22	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$256.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.72	$253.72
03/10/2015	PAYMENT	O'CONNOR, SHARON LEE CREDIT: D BANK: OP INTERNET NUM: 039313	$-253.72	$245.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.72	$498.72
10/06/2014	PAYMENT	O`CONNOR, STEVEN F CREDIT: D NUM: DEBIT 9834	$-245.00	$490.00
09/08/2014	PAYMENT	OCONNOR, SHARON L CREDIT: D BANK: OP INTERNET NUM: 581831	$-256.63	$735.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.83	$991.63
07/03/2014	BILL	O'CONNOR STEVEN F & SHARON L	$982.80	$982.80
03/03/2014	PAYMENT	O'CONNOR, STEVEN F & SHARON CHECK NUM: 2041	$-239.00	$0.00
01/13/2014	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK NUM: 2038	$-239.00	$239.00
10/10/2013	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK NUM: 2036	$-239.00	$478.00
08/20/2013	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK NUM: 2034	$-240.31	$717.00
07/02/2013	BILL	O'CONNOR STEVEN F & SHARON L	$957.31	$957.31
03/04/2013	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK NUM: 2033	$-233.00	$0.00
01/03/2013	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK NUM: 2032	$-233.00	$233.00
10/10/2012	PAYMENT	O'CONNOR, RICHARD CASH	$-233.00	$466.00
09/07/2012	PAYMENT	O'CONNOR, RICHARD CASH	$-241.84	$699.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.26	$940.84
07/10/2012	BILL	O'CONNOR STEVEN F & SHARON L	$932.58	$932.58
03/06/2012	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK NUM: 2321	$-227.00	$0.00
01/09/2012	PAYMENT	O'CONNOR, SHARON L & STEVEN F CHECK NUM: 6944	$-227.00	$227.00
10/13/2011	PAYMENT	O'CONNOR, STEVEN CASH	$-227.00	$454.00
08/15/2011	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK NUM: 2319	$-227.57	$681.00
07/11/2011	BILL	O'CONNOR STEVEN F & SHARON L	$908.57	$908.57
03/08/2011	PAYMENT	O'CONNOR STEVEN F & SHARON L CASH	$-221.00	$0.00
01/12/2011	PAYMENT	O'CONNOR, SHARON L & STEVEN F CHECK NUM: 6943	$-221.00	$221.00
10/13/2010	PAYMENT	O'CONNOR, STEVEN F & SHARON L CHECK NUM: 2316	$-221.00	$442.00
08/17/2010	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK NUM: 6942	$-222.24	$663.00
07/09/2010	BILL	O'CONNOR STEVEN F & SHARON L	$885.24	$885.24
04/07/2010	PAYMENT	O'CONNOR, STEVEN F & SHARON L CHECK NUM: 2314	$-225.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$225.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.60	$223.60
01/05/2010	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK NUM: 2313	$-215.00	$215.00
12/04/2009	PAYMENT	O'CONNOR, STEVEN F & SHARON L CHECK NUM: 2312	$-222.87	$430.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.57	$652.87
10/06/2009	PAYMENT	O'CONNOR, STEVEN F & SHARON L CHECK NUM: 2310	$-227.00	$644.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.70	$871.30
07/10/2009	BILL	O'CONNOR STEVEN F & SHARON L	$862.60	$862.60
02/19/2009	PAYMENT	O'CONNOR STEVEN F CASH	$-209.00	$0.00
02/10/2009	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK BANK: 90*7162 NUM: 6937	$-217.36	$209.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.36	$426.36
12/04/2008	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK BANK: 90*7162 NUM: 6930	$-228.29	$418.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.86	$646.29
09/03/2008	PAYMENT	O'CONNOR, SHARON L & STEVEN F CHECK BANK: 90 7162 NUM: 4119	$-210.63	$635.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.43	$846.06
07/10/2008	BILL	O'CONNOR STEVEN F & SHARON L	$837.63	$837.63
09/18/2007	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK BANK: 11*4288 NUM: 2153	$-537.00	$0.00
08/21/2007	PAYMENT	O'CONNOR STEVEN F & SHARON L CHECK BANK: 90*7162 NUM: 4026	$-180.24	$537.00
07/12/2007	BILL	O'CONNOR STEVEN F & SHARON L	$717.24	$717.24
08/22/2006	PAYMENT	WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 2775	$-512.01	$0.00
07/12/2006	PAYMENT	CASTLE HOMES INVESTMENT INC CHECK BANK: 947074 NUM: 3670	$-572.28	$512.01
07/06/2006	BILL	CASTLE HOMES INVESTMENT INC	$512.01	$1,084.29
07/03/2006	INTEREST	Monthly Interest	$3.98	$572.28
06/01/2006	INTEREST	Monthly Interest	$3.98	$568.30
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$564.32
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$554.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.43	$549.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.51	$515.89
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.98	$494.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.82	$482.40
07/18/2005	BILL	CASTLE HOMES INVESTMENT INC	$477.58	$477.58
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 3381	$-260.20	$0.00
05/05/2005	AMENDMENT	remove pub costs - bb	$-25.00	$260.20
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 3381	$260.20	$285.20
05/05/2005	VOID	CASTLE HOMES INVESTMENT, INC. CHECK BANK: 947074 NUM: 3381	$-260.20	$25.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$285.20
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$260.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.20	$258.70
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.29	$244.50
10/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMP CHECK BANK: 94-7074 NUM: 88067	$-586.25	$238.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.15	$824.46
10/01/2004	INTEREST	Monthly Interest	$2.53	$813.31
09/22/2004	INTEREST	Monthly Interest	$2.53	$810.78
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.48	$808.25
08/03/2004	INTEREST	Monthly Interest	$2.53	$803.77
07/06/2004	BILL	GREEN TREE SERVICING LLC	$458.90	$801.24
07/01/2004	INTEREST	Monthly Interest	$2.53	$342.34
06/01/2004	INTEREST	Monthly Interest	$2.53	$339.81
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$337.28
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$330.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.20	$325.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.08	$310.08
10/08/2003	PAYMENT	HOLBROOK KATHARINE CHECK BANK: 94-77 NUM: 544	$-152.00	$304.00
08/15/2003	PAYMENT	HARTMANN HEATHER CASH	$-152.12	$456.00
07/18/2003	BILL	HARTMANN HEATHER	$608.12	$608.12
03/11/2003	PAYMENT	HARTMANN HEATHER CREDIT: D BANK: CREIDT CARD NUM: VISA	$-461.58	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.70	$461.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.88	$446.88
09/17/2002	PAYMENT	HARTMANN HEATHER CASH	$-185.27	$441.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.13	$626.27
07/08/2002	BILL	HARTMANN HEATHER	$619.14	$619.14
03/05/2002	PAYMENT	HARTMANN HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-163.86	$0.00
11/26/2001	PAYMENT	HARTMANN HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-547.57	$163.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.90	$711.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.77	$693.53
07/11/2001	BILL	HARTMANN HEATHER	$685.76	$685.76
03/23/2001	PAYMENT	HARTMANN HEATHER CASH	$-6.71	$0.00
03/23/2001	PAYMENT	HARTMANN HEATHER CHECK BANK: 94-72 NUM: 1180	$-167.83	$6.71
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.71	$174.54
01/03/2001	PAYMENT	HARTMANN HEATHER CHECK BANK: 94-72 NUM: 1131	$-167.83	$167.83
09/28/2000	PAYMENT	HARTMANN HEATHER CHECK BANK: 94-72 NUM: 1062	$-167.83	$335.66
08/16/2000	PAYMENT	HARTMANN HEATHER CHECK BANK: 94-72 NUM: 1037	$-198.07	$503.49
07/06/2000	BILL	HARTMANN HEATHER	$701.56	$701.56
03/02/2000	PAYMENT	HARTMANN HEATHER & WATLING BRY CHECK BANK: 94-72 NUM: 928	$-190.07	$0.00
01/04/2000	PAYMENT	HARTMANN HEATHER CHECK BANK: 94-72 NUM: 888	$-190.07	$190.07
10/05/1999	PAYMENT	HARTMANN HEATHER CHECK BANK: 94-72 NUM: 829	$-190.07	$380.14
08/06/1999	PAYMENT	HARTMANN HEATHER CASH	$-220.36	$570.21
07/12/1999	BILL	HARTMANN HEATHER	$790.57	$790.57
03/04/1999	PAYMENT	HARTMANN HEATHER CHECK	$-51.56	$0.00
01/05/1999	PAYMENT	HARTMANN HEATHER CHECK	$-51.56	$51.56
10/06/1998	PAYMENT	HARTMANN HEATHER CHECK	$-51.56	$103.12
08/17/1998	PAYMENT	HARTMANN HEATHER CHECK	$-59.21	$154.68
07/09/1998	BILL	HARTMANN HEATHER	$213.89	$213.89
12/29/1997	PAYMENT	FIRST AMERICAN TITLE #749	$-62.49	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.87	$62.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$59.62
07/23/1997	BILL	BAKER STEVEN W	$57.33	$57.33
12/10/1996	PAYMENT	WESTERN TITLE	$-65.58	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.01	$65.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.41	$62.57
07/11/1996	BILL	ATWELL WILLARD D	$60.16	$60.16

Tax Account 06-0475-01

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