Tax Account 06-0513-10

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Owners

TAYLOR WILLIAM W & PENNY SUE
413 S MAPLE AVE
YACOLT, WA 98675

TAYLOR WILLIAM W

TAYLOR PENNY SUE

Account Summary

Account ID	06-0513-10
Account Type	Real Estate
Location	3135 MUSTANG LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0513-10

Account Type

Real Estate

Location

3135 MUSTANG LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.67
Total	$404.67
Paid	$404.67
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

$404.67

Total

$404.67

Paid

$404.67

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	$101.67	$0.00	$101.67	$101.67	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.05	$0.00	$396.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$387.67	$0.00	$387.67	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$379.52	$2.68	$382.20	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$376.64	$0.00	$376.64	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$368.82	$2.61	$371.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$366.97	$0.00	$366.97	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$367.62	$0.00	$367.62	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$373.62	$4.91	$378.53	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$366.31	$0.00	$366.31	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$365.13	$0.00	$365.13	$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
03/03/2025	PAYMENT	TAYLOR PENNY EC WF - 025030309008703	$-101.00	$0.00
12/31/2024	PAYMENT	PENNY TAYLOR EC WF - 024123103123464	$-101.00	$101.00
12/31/2024	ADJUSTMENT	PENNY TAYLOR EC WF - 024123103123464 VOIDED PAYMENT: 397499. REASON: INCORRECT AMOUNT ENTERED	$101.00	$202.00
12/31/2024	PAYMENT	PENNY TAYLOR EC WF - 024123103123464	$-101.00	$101.00
10/02/2024	PAYMENT	TAYLOR PENNY EC WF - 024100209010810	$-101.00	$202.00
08/16/2024	PAYMENT	PENNY TAYLOR EC WF - 024081603097787	$-101.67	$303.00
07/05/2024	BILL	TAYLOR WILLIAM W & PENNY SUE	$404.67	$404.67
03/14/2024	PAYMENT	PNP PNP - 152699968	$-98.00	$0.00
12/28/2023	PAYMENT	TAYLOR PENNY EC WF - 023122809009610	$-98.00	$98.00
09/12/2023	PAYMENT	PENNY TAYLOR SYS WF - 023090703083199 ORIG: EC	$-98.00	$196.00
09/12/2023	ADJUSTMENT	PENNY TAYLOR EC WF - 023090703083199 VOIDED PAYMENT: 350170. REASON: COLLECTION FEE FIX	$98.00	$294.00
09/12/2023	PAYMENT	PENNY TAYLOR SYS WF - 023080803111433 ORIG: EC	$-102.05	$196.00
09/12/2023	ADJUSTMENT	PENNY TAYLOR EC WF - 023080803111433 VOIDED PAYMENT: 341137. REASON: COLLECTION FEE FIX	$102.05	$298.05
09/07/2023	PAYMENT	PENNY TAYLOR EC WF - 023090703083199	$-98.00	$196.00
08/08/2023	PAYMENT	PENNY TAYLOR EC WF - 023080803111433	$-102.05	$294.00
07/06/2023	BILL	TAYLOR WILLIAM W & PENNY SUE	$396.05	$396.05
03/07/2023	PAYMENT	TAYLOR PENNY EC WF - 023030709012733	$-96.00	$0.00
01/10/2023	PAYMENT	TAYLOR PENNY PNP WF - 023011009010900	$-96.00	$96.00
10/13/2022	PAYMENT	TAYLOR PENNY EC WF - 022101309010237	$-96.00	$192.00
08/11/2022	PAYMENT	TAYLOR PENNY EC WF - 022081109005955	$-99.67	$288.00
07/07/2022	BILL	TAYLOR WILLIAM W & PENNY SUE	$387.67	$387.67
03/09/2022	PAYMENT	PENNY TAYLOR CHECK BANK: WF INTERNET NUM: 022030903090139	$-92.92	$0.00
01/07/2022	PAYMENT	PENNY TAYLOR CHECK BANK: WF INTERNET NUM: 022010703122183	$-94.00	$92.92
10/18/2021	PAYMENT	PENNY TAYLOR CHECK BANK: WF INTERNET NUM: 021101803103961	$-97.76	$186.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.68	$284.68
07/23/2021	PAYMENT	PENNY TAYLOR CHECK BANK: WF INTERNET NUM: 021072203080659	$-97.52	$282.00
07/08/2021	BILL	TAYLOR WILLIAM W & PENNY SUE	$379.52	$379.52
02/10/2021	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 021021009010469	$-94.00	$0.00
12/18/2020	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 020121809010058	$-94.00	$94.00
10/06/2020	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 020100609014871	$-94.00	$188.00
08/11/2020	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 020081109012623	$-94.64	$282.00
07/10/2020	BILL	TAYLOR WILLIAM W & PENNY SUE	$376.64	$376.64
03/11/2020	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 020031109012771	$-90.93	$0.00
01/08/2020	PAYMENT	TAYLOR, PENNY S CHECK NUM: WF E-BOX 01.08	$-92.00	$90.93
10/21/2019	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 019102109009607	$-95.68	$182.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.61	$278.61
08/07/2019	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 019080709015362	$-92.82	$276.00
07/08/2019	BILL	TAYLOR WILLIAM W & PENNY SUE	$368.82	$368.82
02/26/2019	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 019022609015260	$-91.00	$0.00
01/09/2019	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 019010909015660	$-91.00	$91.00
10/09/2018	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 018100909011897	$-91.00	$182.00
08/17/2018	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 018081709015049	$-93.97	$273.00
07/05/2018	BILL	TAYLOR WILLIAM W & PENNY SUE	$366.97	$366.97
03/12/2018	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 018031209083029	$-91.00	$0.00
01/02/2018	PAYMENT	PENNY S TAYLOR CHECK BANK: WF INTERNET NUM: 018010209102203	$-91.00	$91.00
10/16/2017	PAYMENT	TAYLOR, PENNY S CREDIT: D BANK: OP INTERNET NUM: 010670	$-91.00	$182.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-2.56	$273.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.56	$275.56
08/18/2017	PAYMENT	TAYLOR, PENNY CHECK BANK: WF INTERNET NUM: 017081809096377	$-94.62	$273.00
07/11/2017	BILL	TAYLOR WILLIAM W & PENNY SUE	$367.62	$367.62
04/12/2017	PAYMENT	TAYLOR, PENNY CHECK BANK: WF INTERNET NUM: 017041209120062	$-97.91	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$97.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.66	$95.66
01/12/2017	PAYMENT	TAYLOR, PENNY CHECK BANK: WF INTERNET NUM: 017011109120566	$-93.00	$93.00
10/05/2016	PAYMENT	TAYLOR, PENNY CHECK BANK: WF INTERNET NUM: 016100509177135	$-93.00	$186.00
08/10/2016	PAYMENT	TAYLOR PENNY CHECK BANK: WF INTERNET NUM: 016081009095380	$-94.62	$279.00
07/07/2016	BILL	TAYLOR WILLIAM W & PENNY SUE	$373.62	$373.62
03/09/2016	PAYMENT	TAYLOR PENNY CHECK BANK: WF INTERNET NUM: 016030909015262	$-87.36	$0.00
01/15/2016	PAYMENT	TAYLOR PENNY CHECK BANK: WF INTERNET NUM: 016011509015494	$-94.64	$87.36
10/06/2015	PAYMENT	TAYLOR PENNY CHECK BANK: WF INTERNET NUM: 015100609093960	$-91.00	$182.00
08/14/2015	PAYMENT	TAYLOR PENNY CHECK BANK: WF INTERNET NUM: 015081409014072	$-93.31	$273.00
07/02/2015	BILL	TAYLOR WILLIAM W & PENNY SUE	$366.31	$366.31
03/13/2015	PAYMENT	TAYLOR, PENNY CHECK NUM: WF INTERNET	$-91.00	$0.00
01/02/2015	PAYMENT	TAYLOR PENNY CHECK BANK: WF INTERNET NUM: 015010209016471	$-91.00	$91.00
10/14/2014	PAYMENT	TAYLOR WILLIAM W & PENNY S CHECK NUM: 1017	$-91.00	$182.00
08/26/2014	PAYMENT	TAYLOR, PENNY CASH	$-92.13	$273.00
07/03/2014	BILL	TAYLOR WILLIAM W & PENNY SUE	$365.13	$365.13
03/18/2014	AMENDMENT	remove under $5 balance...pb	$-3.96	$0.00
03/17/2014	PAYMENT	TAYLOR PENNY SUE CHECK NUM: 3026	$-286.20	$3.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.34	$290.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.30	$278.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$272.52
08/30/2013	PAYMENT	TAYLOR, PENNY CASH	$-93.76	$270.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$363.76
07/02/2013	BILL	TAYLOR WILLIAM W & PENNY SUE	$361.19	$361.19
02/15/2013	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CHECK NUM: 2232	$-90.00	$0.00
01/14/2013	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CHECK NUM: 2215	$-90.00	$90.00
10/11/2012	PAYMENT	TAYLOR WILLIAM W & PENNY S CHECK NUM: 2177	$-90.00	$180.00
08/27/2012	PAYMENT	TAYLOR, WILLIAM W & PENNY S CHECK NUM: 2160	$-91.00	$270.00
08/27/2012	ADJUSTMENT	posted wrong amount...pb NUM: 2160	$61.00	$361.00
08/24/2012	VOID	TAYLOR WILLIAM W & PENNY SUE CHECK NUM: 2160	$-61.00	$300.00
07/10/2012	BILL	TAYLOR WILLIAM W & PENNY SUE	$361.00	$361.00
03/14/2012	PAYMENT	TAYLOR, WILLIAM W & PENNY S CHECK NUM: 2104	$-97.00	$0.00
01/12/2012	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CHECK NUM: 2069	$-97.00	$97.00
10/06/2011	PAYMENT	TAYLOR WILLIAM W & PENNY S CHECK NUM: 2032	$-97.00	$194.00
08/22/2011	PAYMENT	TAYLOR WILLIAM W & PENNY S CHECK NUM: 2011	$-98.14	$291.00
07/11/2011	BILL	TAYLOR WILLIAM W & PENNY SUE	$389.14	$389.14
02/18/2011	PAYMENT	TAYLOR, WILLIAM W & PENNY S CHECK NUM: 1931	$-99.00	$0.00
01/12/2011	PAYMENT	TAYLOR WILLIAM CHECK NUM: 1911	$-99.00	$99.00
10/12/2010	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CHECK NUM: 1861	$-99.00	$198.00
08/12/2010	PAYMENT	TAYLOR, WILLIAM W & PENNY S CHECK NUM: 1837	$-99.69	$297.00
07/09/2010	BILL	TAYLOR WILLIAM W & PENNY SUE	$396.69	$396.69
02/11/2010	AMENDMENT	remove under $5 balance...pb	$-0.07	$0.00
02/11/2010	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CHECK NUM: 1721	$-97.00	$0.07
01/14/2010	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CHECK NUM: 1701	$-97.00	$97.07
10/14/2009	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CHECK NUM: 1652	$-97.00	$194.07
08/19/2009	PAYMENT	TAYLOR, WILLIAM W & PENNY S CHECK BANK: 94 176 NUM: 1612	$-107.42	$291.07
08/03/2009	INTEREST	Monthly Interest	$0.07	$398.49
07/10/2009	BILL	TAYLOR WILLIAM W & PENNY SUE	$388.28	$398.42
07/01/2009	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2009	INTEREST	Monthly Interest	$0.07	$10.07
05/07/2009	PAYMENT	PENNY TAYLOR CHECK BANK: 94*176 NUM: 1536	$-100.01	$10.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$110.01
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$100.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.76	$97.76
01/15/2009	PAYMENT	TAYLOR, WILLIAM W & PENNY S CHECK BANK: 94 176 NUM: 1448	$-94.00	$94.00
10/10/2008	PAYMENT	TAYLOR, WILLIAM W & PENNY S CHECK BANK: 94 176 NUM: 1363	$-94.00	$188.00
08/18/2008	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CHECK BANK: 94*176 NUM: 1305	$-95.12	$282.00
07/10/2008	BILL	TAYLOR WILLIAM W & PENNY SUE	$377.12	$377.12
02/28/2008	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CHECK BANK: 94*176 NUM: 1149	$-82.00	$0.00
01/07/2008	PAYMENT	TAYLOR, WILLIAM W & PENNY S CHECK BANK: 94 176 NUM: 1098	$-82.00	$82.00
10/08/2007	PAYMENT	TAYLOR, WILLIAM CASH	$-82.00	$164.00
08/10/2007	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-84.58	$246.00
07/12/2007	BILL	TAYLOR WILLIAM W & PENNY SUE	$330.58	$330.58
02/09/2007	PAYMENT	TAYLOR WILLIAM W CASH	$-80.00	$0.00
01/12/2007	PAYMENT	TAYLOR WILLIAM W CASH	$-80.00	$80.00
10/06/2006	PAYMENT	TAYLOR, WILLIAM W CASH	$-80.00	$160.00
08/09/2006	PAYMENT	TAYLOR, PENNY SUE CASH	$-81.31	$240.00
07/06/2006	BILL	TAYLOR WILLIAM W & PENNY SUE	$321.31	$321.31
09/23/2005	PAYMENT	TAYLOR WILLIAM W CASH	$-309.14	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.12	$309.14
07/18/2005	BILL	TAYLOR WILLIAM W & PENNY SUE	$306.02	$306.02
03/16/2005	PAYMENT	TAYLOR PENNY SUE CASH	$-73.00	$0.00
01/07/2005	PAYMENT	TAYLOR PENNY SUE CASH	$-73.00	$73.00
10/11/2004	PAYMENT	TAYLOR WILLIAM W CASH	$-73.00	$146.00
08/05/2004	PAYMENT	TAYLOR WILLIAM CASH	$-74.49	$219.00
07/06/2004	BILL	TAYLOR WILLIAM W & PENNY SUE	$293.49	$293.49
03/11/2004	PAYMENT	TAYLOR PENNY SUE CASH	$-93.00	$0.00
01/02/2004	PAYMENT	TAYLOR PENNY SUE CASH	$-189.72	$93.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.72	$282.72
08/26/2003	PAYMENT	TAYLOR PENNY SUE CASH	$-96.23	$279.00
07/18/2003	BILL	TAYLOR WILLIAM W & PENNY SUE	$375.23	$375.23
02/21/2003	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-90.09	$0.00
01/13/2003	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-91.00	$90.09
10/22/2002	PAYMENT	TAYLOR WILLIAM W CASH	$-95.55	$181.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.64	$276.64
08/09/2002	PAYMENT	TAYLOR PENNY SUE CASH	$-123.27	$273.00
07/08/2002	BILL	TAYLOR WILLIAM W & PENNY SUE	$396.27	$396.27
03/14/2002	PAYMENT	TAYLOR PENNY SUE CASH	$-100.08	$0.00
01/04/2002	PAYMENT	TAYLOR PENNY SUE CASH	$-100.08	$100.08
10/15/2001	PAYMENT	TAYLOR WILLIAM W CASH	$-247.11	$200.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.52	$447.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.21	$435.75
07/11/2001	BILL	TAYLOR WILLIAM W & PENNY SUE	$430.54	$430.54
03/05/2001	PAYMENT	TAYLOR WILLIAM W CASH	$-102.60	$0.00
01/03/2001	PAYMENT	TAYLOR PENNY SUE CASH	$-102.60	$102.60
10/02/2000	PAYMENT	TAYLOR PENNY SUE CASH	$-102.60	$205.20
08/28/2000	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-132.91	$307.80
07/06/2000	BILL	TAYLOR WILLIAM W & PENNY SUE	$440.71	$440.71
03/02/2000	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-114.34	$0.00
01/04/2000	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-114.34	$114.34
10/08/1999	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-114.34	$228.68
08/13/1999	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-144.60	$343.02
07/12/1999	BILL	TAYLOR WILLIAM W & PENNY SUE	$487.62	$487.62
03/12/1999	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-113.88	$0.00
01/04/1999	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-113.88	$113.88
10/09/1998	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-113.88	$227.76
08/19/1998	PAYMENT	TAYLOR WILLIAM W & PENNY SUE CASH	$-163.77	$341.64
07/09/1998	BILL	TAYLOR WILLIAM W & PENNY SUE	$505.41	$505.41
03/10/1998	PAYMENT	TAYLOR WILLIAM W & PENNY SUE	$-37.31	$0.00
01/05/1998	PAYMENT	TAYLOR WILLIAM W & PENNY SUE	$-37.31	$37.31
10/07/1997	PAYMENT	TAYLOR WILLIAM W & PENNY SUE	$-37.31	$74.62
09/04/1997	PAYMENT	TAYLOR WILLIAM W & PENNY SUE	$-74.01	$111.93
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.85	$185.94
07/23/1997	BILL	TAYLOR WILLIAM W & PENNY SUE	$183.09	$183.09
03/11/1997	PAYMENT	TAYLOR WAYNE	$-38.47	$0.00
01/06/1997	PAYMENT	TAYLOR WAYNE	$-38.47	$38.47
10/11/1996	PAYMENT	** Tax Service Code undefined.	$-38.47	$76.94
08/20/1996	PAYMENT	TAYLOR PENNY	$-72.31	$115.41
07/16/1996	PAYMENT	WAYNE TAYLOR	$-248.92	$187.72
07/11/1996	BILL	DEPONTE PHILLIP & BRENDA	$187.72	$436.64
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.97	$248.92
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$15.73	$222.95
07/01/1995	BILL	DEPONTE PHILLIP & BRENDA	$159.94	$207.22
07/01/1994	BILL	DEPONTE PHILLIP & BRENDA	$47.28	$47.28

Tax Account 06-0513-10

Owners

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