Tax Account 06-0512-03

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Owners

KOESTNER KATHARINE M/RAND WILLARD D
3895 LAMBERT DR
WINNEMUCCA, NV 89445

KOESTNER KATHARINE MARIE

RAND WILLARD DEAN

Account Summary

Account ID	06-0512-03
Account Type	Real Estate
Location	3895 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0512-03

Account Type

Real Estate

Location

3895 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.48
Total	$905.48
Paid	$905.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$905.48

Total

$905.48

Paid

$905.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.48	$0.00	$227.48	$227.48	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.40	$0.00	$846.40	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$791.71	$0.00	$791.71	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$769.45	$0.00	$769.45	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$795.88	$0.00	$795.88	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$775.84	$0.00	$775.84	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$764.77	$0.00	$764.77	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$772.05	$0.00	$772.05	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$788.96	$0.00	$788.96	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$786.28	$0.00	$786.28	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$799.34	$0.00	$799.34	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-226.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-226.00	$226.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-226.00	$452.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-227.48	$678.00
07/05/2024	BILL	KOESTNER KATHARINE M/RAND WILLARD D	$905.48	$905.48
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-211.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-211.00	$422.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-213.40	$633.00
07/06/2023	BILL	KOESTNER KATHARINE M/RAND WILLARD D	$846.40	$846.40
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-197.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-193.29	$197.00
08/15/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1459447273	$-200.71	$390.29
08/11/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-200.71	$591.00
07/07/2022	BILL	KOESTNER WM M & STEPHENI D	$791.71	$791.71
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-192.00	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/30/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-193.45	$576.00
07/08/2021	BILL	KOESTNER WM M & STEPHENI D	$769.45	$769.45
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$198.00	$396.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.80	$396.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-19.80	$376.20
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANFSER	$-198.00	$396.00
08/14/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-201.88	$594.00
07/10/2020	BILL	KOESTNER WM M & STEPHENI D	$795.88	$795.88
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-193.00	$193.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-196.84	$579.00
07/08/2019	BILL	KOESTNER WM M & STEPHENI D	$775.84	$775.84
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$191.00	$382.00
12/31/2018	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-191.77	$573.00
07/05/2018	BILL	KOESTNER WM M & STEPHENI D	$764.77	$764.77
01/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 203860	$-193.00	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-193.05	$579.00
07/11/2017	BILL	KOESTNER WM M & STEPHENI D	$772.05	$772.05
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-197.96	$591.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$197.96	$788.96
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-197.96	$591.00
07/07/2016	BILL	KOESTNER WM M & STEPHENI D	$788.96	$788.96
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-198.28	$588.00
07/02/2015	BILL	KOESTNER WM M & STEPHENI D	$786.28	$786.28
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-202.34	$597.00
07/03/2014	BILL	KOESTNER WM M & STEPHENI D	$799.34	$799.34
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-197.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$197.00	$394.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-199.36	$591.00
07/02/2013	BILL	KOESTNER WM M & STEPHENI D	$790.36	$790.36
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-194.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-194.00	$194.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-194.00	$388.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-196.29	$582.00
07/10/2012	BILL	KOESTNER WM M & STEPHENI D	$778.29	$778.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-189.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-189.00	$189.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-189.00	$378.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-191.78	$567.00
07/11/2011	BILL	KOESTNER WM M & STEPHENI D	$758.78	$758.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-184.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-184.00	$184.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-184.00	$368.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$184.00	$552.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-184.00	$368.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-187.83	$552.00
07/09/2010	BILL	KOESTNER WM M & STEPHENI D	$739.83	$739.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-180.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-180.00	$180.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-180.00	$360.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-181.43	$540.00
07/10/2009	BILL	KOESTNER WM M & STEPHENI D	$721.43	$721.43
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-175.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-175.00	$175.00
09/26/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 82 1322 NUM: 803044	$-357.57	$350.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.02	$707.57
07/10/2008	BILL	KOESTNER WM M & STEPHENI D	$700.55	$700.55
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-168.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-168.00	$168.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-168.00	$336.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.50	$504.00
07/12/2007	BILL	KOESTNER WM M & STEPHENI D	$673.50	$673.50
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-163.00	$0.00
11/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4120	$-163.00	$163.00
10/05/2006	PAYMENT	HOMESELECT/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-163.00	$326.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-165.30	$489.00
07/06/2006	BILL	LAIRD JOEL P & TIFFANI L	$654.30	$654.30
03/09/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 321 NUM: 171593	$-157.00	$0.00
01/09/2006	PAYMENT	CENTEN HOME EQUITY COMPANY CHECK BANK: 32*1 NUM: 157859	$-157.00	$157.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 138316	$-157.00	$314.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 321 NUM: 130570	$-158.10	$471.00
07/18/2005	BILL	LAIRD JOEL P & TIFFANI L	$629.10	$629.10
03/04/2005	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 32*1 NUM: 103143	$-170.00	$0.00
01/03/2005	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 32-1 NUM: 091796	$-170.00	$170.00
10/27/2004	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20045665	$-365.39	$340.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.07	$705.39
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.86	$688.32
07/06/2004	BILL	LAIRD JOEL P & TIFFANI L	$681.46	$681.46
04/02/2004	PAYMENT	LAIRD JOEL P & TIFFANI L CHECK BANK: 94-8023 NUM: 1055	$-112.12	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$112.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.12	$107.12
12/15/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 1533469	$-107.30	$103.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.17	$210.30
10/10/2003	PAYMENT	LAIRD JOEL P & TIFFANI L CHECK BANK: 94-176 NUM: 5087	$-103.00	$210.13
09/02/2003	PAYMENT	LAIRD JOEL P & TIFFANI L CHECK BANK: 94F176 NUM: 5029	$-103.27	$313.13
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.13	$416.40
07/18/2003	BILL	LAIRD JOEL P & TIFFANI L	$412.27	$412.27
05/06/2003	PAYMENT	LAIRD TIFFANI L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-476.89	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$476.89
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.80	$475.39
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.99	$446.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.07	$427.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.06	$416.53
07/08/2002	BILL	LAIRD JOEL P & TIFFANI L	$411.47	$411.47
04/04/2002	PAYMENT	LAIRD JOEL P CHECK BANK: 11-7000 NUM: 3999	$-358.74	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$358.74
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.40	$357.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.78	$338.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.31	$327.56
08/24/2001	PAYMENT	LAIRD TIFFANI L CHECK BANK: 11-7000 NUM: 2885	$-138.13	$323.25
07/11/2001	BILL	LAIRD JOEL P & TIFFANI L	$461.38	$461.38
05/11/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 10200	$-1,534.21	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,534.21
05/03/2001	INTEREST	Monthly Interest	$6.67	$1,529.21
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,522.54
03/30/2001	INTEREST	Monthly Interest	$6.67	$1,517.54
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.64	$1,510.87
03/01/2001	INTEREST	Monthly Interest	$6.67	$1,478.23
02/01/2001	INTEREST	Monthly Interest	$6.67	$1,471.56
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.44	$1,464.89
12/29/2000	INTEREST	Monthly Interest	$6.67	$1,443.45
12/01/2000	INTEREST	Monthly Interest	$6.67	$1,436.78
11/03/2000	INTEREST	Monthly Interest	$6.67	$1,430.11
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.41	$1,423.44
10/02/2000	INTEREST	Monthly Interest	$6.67	$1,411.03
09/19/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,404.36
09/19/2000	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$1,404.36
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.57	$1,404.36
09/01/2000	INTEREST	Monthly Interest	$3.01	$1,398.79
07/31/2000	INTEREST	Monthly Interest	$3.01	$1,395.78
07/06/2000	BILL	MICHIGAN NATIONAL BANK	$466.24	$1,392.77
07/03/2000	INTEREST	Monthly Interest	$3.01	$926.53
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$923.52
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$921.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.65	$920.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.03	$898.37
12/13/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$886.34
12/13/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$886.34
11/30/1999	INTEREST	Monthly Interest	$2.41	$886.34
10/29/1999	INTEREST	Monthly Interest	$2.41	$883.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.55	$881.52
10/04/1999	INTEREST	Monthly Interest	$2.41	$867.97
08/31/1999	INTEREST	Monthly Interest	$2.41	$865.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.03	$863.15
07/30/1999	INTEREST	Monthly Interest	$2.41	$857.12
07/12/1999	BILL	BROWNSON ANDREW & MAICHELLE	$511.49	$854.71
06/30/1999	INTEREST	Monthly Interest	$2.41	$343.22
06/16/1999	AMENDMENT	1999 Instl 4 Unmarkd Bankrupt	$0.00	$340.81
06/16/1999	AMENDMENT	1999 Instl 4 Marked Bankrupt	$0.00	$340.81
06/01/1999	INTEREST	Monthly Interest	$2.41	$340.81
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$338.40
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.28	$335.90
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.63	$315.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.24	$301.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.09	$293.75
07/09/1998	BILL	BROWNSON ANDREW & MAICHELLE	$289.66	$289.66
11/14/1997	PAYMENT	BROWNSON ANDREW & MAICHELLE	$-190.65	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.41	$190.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.84	$185.24
07/23/1997	BILL	BROWNSON ANDREW & MAICHELLE	$182.40	$182.40
05/23/1997	PAYMENT	BROWNSON ANDREW & MAICHELLE	$-220.39	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$220.39
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$219.39
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.09	$217.39
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.92	$204.30
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.52	$195.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$189.86
07/11/1996	BILL	BROWNSON ANDREW & MAICHELLE	$186.97	$186.97

Tax Account 06-0512-03

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Special Assessments and Other Fees

Tax Bill and Payment History

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