Tax Account 06-0512-04

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Owners

BRACKNEY RICHARD W
10380 ROBBIE CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0512-04
Account Type	Real Estate
Location	10380 ROBBIE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0512-04

Account Type

Real Estate

Location

10380 ROBBIE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.23
Total	$804.23
Paid	$804.23
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

$804.23

Total

$804.23

Paid

$804.23

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	$201.23	$0.00	$201.23	$201.23	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.95	$0.00	$783.95	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$764.27	$0.00	$764.27	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$745.16	$0.00	$745.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$726.60	$0.00	$726.60	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$708.59	$0.00	$708.59	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$691.11	$0.00	$691.11	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$674.13	$0.00	$674.13	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$657.64	$7.73	$665.37	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$641.63	$0.00	$641.63	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$626.09	$0.00	$626.09	$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
08/21/2024	PAYMENT	BRACKNEY RICHARD W CREDIT CC 0370	$-804.23	$0.00
08/21/2024	ADJUSTMENT	BRACKNEY RICHARD W CREDIT CC 0370 VOIDED PAYMENT: 385150. REASON: INCORRECT PAYMENT AMOUNT...PB	$201.23	$804.23
08/21/2024	PAYMENT	BRACKNEY RICHARD W CREDIT CC 0370	$-201.23	$603.00
07/05/2024	BILL	BRACKNEY RICHARD W	$804.23	$804.23
07/19/2023	PAYMENT	BRACKNEY RICHARD W CREDIT CC 0370	$-783.95	$0.00
07/06/2023	BILL	BRACKNEY RICHARD W	$783.95	$783.95
07/21/2022	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: CC 0370	$-764.27	$0.00
07/07/2022	BILL	BRACKNEY RICHARD W	$764.27	$764.27
07/21/2021	PAYMENT	BRACKEY, RICHARD W CREDIT: D NUM: PNP DEBIT 0370	$-745.16	$0.00
07/08/2021	BILL	BRACKNEY RICHARD W	$745.16	$745.16
10/21/2020	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: DEBIT 0370	$-181.00	$0.00
09/16/2020	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: DEBIT 0370	$-181.00	$181.00
08/19/2020	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: DEBIT 0370	$-181.00	$362.00
07/20/2020	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 0370	$-183.60	$543.00
07/10/2020	BILL	BRACKNEY RICHARD W	$726.60	$726.60
10/16/2019	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: DEBIT 0370	$-177.00	$0.00
09/20/2019	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: DEBIT 0370	$-177.00	$177.00
08/21/2019	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: DEBIT 0370	$-177.00	$354.00
07/17/2019	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 0370	$-177.59	$531.00
07/08/2019	BILL	BRACKNEY RICHARD W	$708.59	$708.59
10/17/2018	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 0370	$-172.00	$0.00
09/19/2018	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: VISA 0370	$-172.00	$172.00
08/15/2018	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 0370	$-172.00	$344.00
07/24/2018	PAYMENT	RICHARD BRACKNEY CREDIT: D NUM: VISA 0370	$-175.11	$516.00
07/05/2018	BILL	BRACKNEY RICHARD W	$691.11	$691.11
10/18/2017	PAYMENT	RICHARD BRACKNEY CREDIT: D NUM: VISA 0370	$-168.00	$0.00
09/20/2017	PAYMENT	RICHARD W BRACKNEY CREDIT: D NUM: VISA 0370	$-168.00	$168.00
08/16/2017	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 0370	$-168.00	$336.00
07/19/2017	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 0370	$-170.13	$504.00
07/11/2017	BILL	BRACKNEY RICHARD W	$674.13	$674.13
03/30/2017	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 0370	$-171.73	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$171.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.48	$169.48
09/22/2016	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: VISA 0370	$-164.00	$164.00
08/23/2016	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 0370	$-164.00	$328.00
07/22/2016	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 0370	$-165.64	$492.00
07/07/2016	BILL	BRACKNEY RICHARD W	$657.64	$657.64
11/09/2015	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 0370	$-160.00	$0.00
09/15/2015	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: VISA 0370	$-160.00	$160.00
07/31/2015	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: VISA 0370	$-160.00	$320.00
07/21/2015	PAYMENT	BRACKNEY, RICHARD W CASH	$-0.27	$480.00
07/21/2015	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: DEBIT 0370	$-161.36	$480.27
07/21/2015	ADJUSTMENT	posted wrong amount...pb NUM: VISA 0370	$161.63	$641.63
07/21/2015	VOID	BRACKNEY RICHARD W CREDIT: D NUM: VISA 0370	$-161.63	$480.00
07/02/2015	BILL	BRACKNEY RICHARD W	$641.63	$641.63
10/15/2014	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: VISA 0370	$-156.00	$0.00
09/17/2014	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: VISA 0370	$-156.00	$156.00
08/20/2014	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 0370	$-156.00	$312.00
07/24/2014	PAYMENT	BRACKNEY RICHARD W CREDIT: D	$-158.09	$468.00
07/03/2014	BILL	BRACKNEY RICHARD W	$626.09	$626.09
08/21/2013	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 3106	$-144.00	$0.00
08/09/2013	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: VISA 3106	$-144.00	$144.00
07/24/2013	PAYMENT	BRACKNEY RICHARD W CREDIT: D NUM: VISA 3106	$-144.00	$288.00
07/12/2013	PAYMENT	BRACKNEY, RICHARD W CREDIT: D NUM: DEBIT 3106	$-147.44	$432.00
07/02/2013	BILL	BRACKNEY RICHARD W	$579.44	$579.44
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-141.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-141.00	$141.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-141.00	$282.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.71	$423.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$142.71	$565.71
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.71	$423.00
07/10/2012	BILL	BRACKNEY RICHARD W	$565.71	$565.71
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.38	$414.00
07/11/2011	BILL	BRACKNEY RICHARD W	$552.38	$552.38
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-134.00	$134.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-134.00	$268.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-137.44	$402.00
07/09/2010	BILL	BRACKNEY RICHARD W	$539.44	$539.44
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-131.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-131.00	$131.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-131.00	$262.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.87	$393.00
07/10/2009	BILL	BRACKNEY RICHARD W	$526.87	$526.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-127.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$127.00	$127.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-127.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-127.00	$127.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-127.00	$254.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-130.68	$381.00
07/10/2008	BILL	BRACKNEY RICHARD W	$511.68	$511.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-123.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-123.00	$123.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-123.00	$246.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$123.00	$369.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-123.00	$246.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-123.91	$369.00
07/12/2007	BILL	BRACKNEY RICHARD W	$492.91	$492.91
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-119.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-119.00	$119.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-119.00	$238.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-122.24	$357.00
07/06/2006	BILL	BRACKNEY RICHARD W	$479.24	$479.24
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-114.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.56	$114.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.56	$118.56
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-114.00	$114.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-114.00	$228.00
07/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 012705	$-117.46	$342.00
07/18/2005	BILL	SHAW THOMAS D & MARA L	$459.46	$459.46
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-109.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-109.00	$109.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-109.00	$218.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-110.88	$327.00
07/06/2004	BILL	SHAW THOMAS D & MARA L	$437.88	$437.88
04/06/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1534033	$-311.02	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$311.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.30	$306.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.72	$291.72
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-143.00	$286.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$146.79	$429.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-146.79	$282.21
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-146.79	$429.00
07/18/2003	BILL	GARDNER SOLON M & MINDY M	$575.79	$575.79
08/20/2002	PAYMENT	WILLIAMS JAMES V CHECK BANK: 82-7512 NUM: 6652	$-248.86	$0.00
07/08/2002	BILL	WILLIAMS JAMES V & DEBRA L	$248.86	$248.86
06/18/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-7512 NUM: 6603	$-165.54	$0.00
06/18/2002	AMENDMENT	Remove penalties per BB llh	$-30.04	$165.54
06/18/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 82-7512 NUM: 6603	$165.54	$195.58
06/18/2002	VOID	WILLIAMS JAMES V CHECK BANK: 82-7512 NUM: 6603	$-165.54	$30.04
06/03/2002	INTEREST	Monthly Interest	$1.38	$195.58
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$194.20
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$184.20
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.93	$183.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.52	$173.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.21	$167.75
08/31/2001	PAYMENT	WILLIAMS DEBRA L CHECK BANK: 82-7512 NUM: 6327	$-85.45	$165.54
07/11/2001	BILL	WILLIAMS JAMES V & DEBRA L	$250.99	$250.99
05/25/2001	PAYMENT	SCHMUESER & ASSOCIATES, INC. CHECK BANK: 94-7074 NUM: 6668	$-628.59	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$628.59
05/03/2001	INTEREST	Monthly Interest	$2.21	$623.59
03/30/2001	INTEREST	Monthly Interest	$2.21	$621.38
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.46	$619.17
03/01/2001	INTEREST	Monthly Interest	$2.21	$601.71
02/01/2001	INTEREST	Monthly Interest	$2.21	$599.50
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.68	$597.29
12/29/2000	INTEREST	Monthly Interest	$2.21	$585.61
12/01/2000	INTEREST	Monthly Interest	$2.21	$583.40
11/03/2000	INTEREST	Monthly Interest	$2.21	$581.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.99	$578.98
10/02/2000	INTEREST	Monthly Interest	$2.21	$571.99
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.40	$569.78
09/01/2000	INTEREST	Monthly Interest	$2.21	$566.38
07/31/2000	INTEREST	Monthly Interest	$2.21	$564.17
07/06/2000	BILL	WILLIAMS JAMES V & DEBRA L	$249.36	$561.96
07/03/2000	INTEREST	Monthly Interest	$2.21	$312.60
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$310.39
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$307.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.55	$306.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.38	$288.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.38	$275.96
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.56	$268.58
07/12/1999	BILL	WILLIAMS JAMES V & DEBRA L	$265.02	$265.02
05/28/1999	PAYMENT	JAMES WILLIAMS CHECK BANK: 82-7512 NUM: 5337	$-192.37	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$192.37
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.29	$189.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.72	$179.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$173.86
08/25/1998	PAYMENT	DELINQUENT CHECK BANK: 82-7512 NUM: 4965	$-317.90	$171.57
07/31/1998	INTEREST	Monthly Interest	$1.52	$489.47
07/09/1998	BILL	WILLIAMS JAMES V & DEBRA L	$267.27	$487.95
07/01/1998	INTEREST	Monthly Interest	$1.52	$220.68
06/01/1998	INTEREST	Monthly Interest	$1.52	$219.16
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$217.64
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$214.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.77	$212.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.72	$199.37
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	WILLIAMS JAMES V & DEBRA L	$182.40	$182.40
04/01/1997	PAYMENT	SCHMUESER ASSOC. & DEBRA L CHECK BANK: 91-119 NUM: 4858	$-219.39	$0.00
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	WILLIAMS JAMES V & DEBRA L	$186.97	$186.97

Tax Account 06-0512-04

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