Tax Account 06-0513-15

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Owners

GALINDO MANUEL
3385 MUSTANG LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0513-15
Account Type	Real Estate
Location	3385 MUSTANG LN WINNEMUCCA
Balance	$929.49
Currently Due	$479.49

Account ID

06-0513-15

Account Type

Real Estate

Location

3385 MUSTANG LN
WINNEMUCCA

Balance

$929.49

Currently Due

$479.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$901.63
Total	$929.49
Paid	$0.00
Balance	$929.49
Due	$479.49
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$901.63

Total

$929.49

Paid

$0.00

Balance

$929.49

Due

$479.49

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$226.63	$7.98	$0.00	$226.63	$0.00	$234.61
2	10/06/2025	10/16/2025	Past due	$225.00	$19.88	$0.00	$225.00	$0.00	$479.49
3	01/05/2026	01/15/2026	Due	$225.00	$0.00	$0.00	$225.00	$0.00	$704.49
4	03/02/2026	03/12/2026	Due	$225.00	$0.00	$0.00	$225.00	$0.00	$929.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$858.13	$0.00	$0.00	$858.13	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$800.94	$106.51	$0.00	$907.45	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$749.61	$108.74	$56.82	$915.17	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$676.18	$45.47	$0.00	$721.65	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$699.27	$0.00	$0.00	$699.27	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$679.48	$0.00	$0.00	$679.48	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$669.22	$0.00	$0.00	$669.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$673.85	$0.00	$0.00	$673.85	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$687.39	$0.00	$0.00	$687.39	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$684.76	$0.00	$0.00	$684.76	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$693.94	$5.84	$0.00	$699.78	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.04
2025-2026	S29	Landfill	78.00	.00	78.00	39.04
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.88	$929.49
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.98	$909.61
07/03/2025	BILL	GALINDO MANUEL	$901.63	$901.63
08/06/2024	PAYMENT	LAMBERT, GARY CREDIT CC 5586	$-858.13	$0.00
07/05/2024	BILL	LAMBERT PAULINE S TTE	$858.13	$858.13
04/26/2024	PAYMENT	GALINDO MANUEL CREDIT CC 8570	$-1,022.62	$0.00
04/15/2024	PAYMENT	GALINDO MANUEL CREDIT CC 8570	$-500.00	$1,022.62
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.32	$1,522.62
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,519.30
03/15/2024	PAYMENT	CUNNINGHAM TAMMY CHECK 28593949645	$-300.00	$1,516.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.51	$1,816.80
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.35	$1,768.29
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.35	$1,762.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.20	$1,757.59
01/03/2024	INTEREST	INTEREST FOR 01/2024	$5.35	$1,726.39
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.35	$1,721.04
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.35	$1,715.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.34	$1,710.34
10/05/2023	INTEREST	INTEREST FOR 10/2023	$5.35	$1,693.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$1,687.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.35	$1,680.69
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.35	$1,675.34
07/06/2023	BILL	LAMBERT PAULINE S TTE	$800.94	$1,669.99
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.35	$869.05
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.35	$863.70
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$858.35
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$848.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$44.91	$845.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.87	$800.94
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.04	$772.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.42	$756.03
07/07/2022	BILL	LAMBERT PAULINE S TR	$749.61	$749.61
02/23/2022	PAYMENT	COWLEY JENNY CREDIT: D NUM: DEBIT 2136	$-721.65	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.57	$721.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.21	$696.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.69	$681.87
07/08/2021	BILL	LAMBERT PAULINE S TR	$676.18	$676.18
08/13/2020	PAYMENT	LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054	$-699.27	$0.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$699.27	$699.27
08/16/2019	PAYMENT	LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034	$-679.48	$0.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$679.48	$679.48
10/08/2018	PAYMENT	LAMBERT, VICTOR M & PAULINE S CHECK NUM: 118	$-501.00	$0.00
08/14/2018	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649	$-168.22	$501.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$669.22	$669.22
10/04/2017	PAYMENT	PAULINE LAMBERT CHECK NUM: 112	$-504.00	$0.00
08/21/2017	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599	$-169.85	$504.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$673.85	$673.85
10/10/2016	PAYMENT	LAMBERT PAULINE CHECK NUM: 1543	$-513.00	$0.00
08/19/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494	$-174.39	$513.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$687.39	$687.39
01/13/2016	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1439	$-342.00	$0.00
10/09/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1429	$-171.00	$342.00
08/24/2015	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422	$-171.76	$513.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$684.76	$684.76
01/14/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1395	$-346.00	$0.00
10/17/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1384	$-178.84	$346.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.84	$524.84
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-174.94	$519.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$693.94	$693.94
03/11/2014	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1352	$-171.00	$0.00
01/10/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1341	$-171.00	$171.00
10/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1324	$-171.00	$342.00
08/16/2013	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315	$-171.87	$513.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$684.87	$684.87
03/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1290	$-163.00	$0.00
01/16/2013	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1276	$-163.00	$163.00
10/04/2012	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1256	$-163.00	$326.00
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-166.01	$489.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$655.01	$655.01
03/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1228	$-163.00	$0.00
01/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1222	$-163.00	$163.00
10/04/2011	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1200	$-163.00	$326.00
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-163.17	$489.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$652.17	$652.17
03/09/2011	PAYMENT	LAMBERT PAULINE CHECK NUM: 1166	$-167.00	$0.00
01/05/2011	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1158	$-167.00	$167.00
10/08/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1146	$-167.00	$334.00
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-168.58	$501.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$669.58	$669.58
03/24/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1112	$-178.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$178.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.76	$175.76
01/07/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1091	$-169.00	$169.00
10/12/2009	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1079	$-171.08	$338.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$509.08
08/20/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062	$-168.22	$509.00
08/20/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1062	$170.22	$677.22
08/19/2009	VOID	LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062	$-170.22	$507.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$677.22	$677.22
03/06/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1027	$-158.00	$0.00
01/07/2009	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1018	$-158.00	$158.00
10/02/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1005	$-158.00	$316.00
08/19/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256	$-161.52	$474.00
07/10/2008	BILL	SHIRAH TERRY & KITTY	$635.52	$635.52
03/07/2008	PAYMENT	PAULINE LAMBERT CHECK BANK: 90*7118 NUM: 4237	$-154.00	$0.00
01/14/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4226	$-154.00	$154.00
10/05/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4204	$-154.00	$308.00
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-156.75	$462.00
07/12/2007	BILL	SHIRAH TERRY & KITTY	$618.75	$618.75
02/28/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4158	$-471.00	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.00	$471.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.00	$456.00
08/24/2006	PAYMENT	TERRY SHIRAH CHECK BANK: 94*7074 NUM: 1809	$-151.16	$450.00
07/06/2006	BILL	SHIRAH TERRY & KITTY	$601.16	$601.16
03/28/2006	PAYMENT	LAMBERT PAULINE CHECK BANK: 907118 NUM: 4060	$-241.55	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$241.55
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.39	$236.55
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.28	$222.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.18	$212.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$207.70
07/18/2005	BILL	SHIRAH TERRY & KITTY	$205.60	$205.60
06/16/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 947074 NUM: 011927	$-77.87	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.41	$77.87
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$77.46
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$52.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.96	$50.96
01/14/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3937	$-724.17	$49.00
01/03/2005	INTEREST	Monthly Interest	$3.55	$773.17
12/01/2004	INTEREST	Monthly Interest	$3.55	$769.62
11/01/2004	INTEREST	Monthly Interest	$3.55	$766.07
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.00	$762.52
10/01/2004	INTEREST	Monthly Interest	$3.55	$757.52
09/22/2004	INTEREST	Monthly Interest	$3.55	$753.97
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.04	$750.42
08/03/2004	INTEREST	Monthly Interest	$3.55	$748.38
07/06/2004	BILL	SHIRAH TERRY & KITTY	$197.97	$744.83
07/01/2004	INTEREST	Monthly Interest	$3.55	$546.86
06/01/2004	INTEREST	Monthly Interest	$3.55	$543.31
05/28/2004	PAYMENT	SHIRAH TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-45.00	$539.76
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$584.76
05/03/2004	INTEREST	Monthly Interest	$2.03	$577.76
04/01/2004	INTEREST	Monthly Interest	$2.03	$575.73
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$573.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.76	$568.70
03/01/2004	INTEREST	Monthly Interest	$2.03	$552.94
02/02/2004	INTEREST	Monthly Interest	$2.03	$550.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.15	$548.88
12/31/2003	INTEREST	Monthly Interest	$2.03	$538.73
12/02/2003	INTEREST	Monthly Interest	$2.03	$536.70
11/03/2003	INTEREST	Monthly Interest	$2.03	$534.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.66	$532.64
10/01/2003	INTEREST	Monthly Interest	$2.03	$526.98
08/29/2003	INTEREST	Monthly Interest	$2.03	$524.95
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.29	$522.92
08/01/2003	INTEREST	Monthly Interest	$2.03	$520.63
07/18/2003	BILL	SHIRAH TERRY & KITTY	$225.13	$518.60
07/01/2003	INTEREST	Monthly Interest	$2.03	$293.47
06/02/2003	INTEREST	Monthly Interest	$2.03	$291.44
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$289.41
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$284.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.08	$282.91
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.46	$265.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.90	$254.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$247.47
07/08/2002	BILL	SHIRAH TERRY & KITTY	$244.07	$244.07
06/13/2002	PAYMENT	SHIRAH TERRY CHECK BANK: 94-169 NUM: 2409	$-238.49	$0.00
06/03/2002	INTEREST	Monthly Interest	$1.58	$238.49
05/23/2002	PAYMENT	SHIRAH TERRY CASH	$-60.00	$236.91
05/02/2002	INTEREST	Monthly Interest	$0.01	$296.91
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$296.90
04/09/2002	PAYMENT	SHIRAH TERRY CHECK BANK: 94-169 NUM: 2209	$-267.47	$286.90
04/01/2002	INTEREST	Monthly Interest	$1.72	$554.37
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.23	$552.65
03/06/2002	INTEREST	Monthly Interest	$1.72	$535.42
02/01/2002	INTEREST	Monthly Interest	$1.72	$533.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.53	$531.98
01/03/2002	INTEREST	Monthly Interest	$1.72	$520.45
11/30/2001	INTEREST	Monthly Interest	$1.72	$518.73
11/05/2001	PAYMENT	SHIRAH TERRY CHECK BANK: 94-169 NUM: 1809	$-40.00	$517.01
11/01/2001	INTEREST	Monthly Interest	$2.04	$557.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.91	$554.97
10/01/2001	INTEREST	Monthly Interest	$2.04	$548.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.37	$546.02
08/31/2001	INTEREST	Monthly Interest	$2.04	$542.65
08/01/2001	INTEREST	Monthly Interest	$2.04	$540.61
07/11/2001	BILL	SHIRAH TERRY & KITTY	$246.14	$538.57
06/29/2001	INTEREST	Monthly Interest	$2.04	$292.43
06/01/2001	INTEREST	Monthly Interest	$2.04	$290.39
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$288.35
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.12	$283.35
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.46	$266.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.87	$254.77
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.35	$247.90
07/06/2000	BILL	SHIRAH TERRY & KITTY	$244.55	$244.55
04/21/2000	PAYMENT	SHIRAH TERRY & KITTY CASH	$-395.29	$0.00
03/31/2000	INTEREST	Monthly Interest	$0.84	$395.29
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$394.45
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.58	$393.45
02/29/2000	INTEREST	Monthly Interest	$0.84	$376.87
01/31/2000	INTEREST	Monthly Interest	$0.84	$376.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.12	$375.19
01/04/2000	INTEREST	Monthly Interest	$0.84	$364.07
11/30/1999	INTEREST	Monthly Interest	$0.84	$363.23
10/29/1999	INTEREST	Monthly Interest	$0.84	$362.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.68	$361.55
10/04/1999	INTEREST	Monthly Interest	$0.84	$354.87
08/31/1999	INTEREST	Monthly Interest	$0.84	$354.03
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.28	$353.19
07/30/1999	INTEREST	Monthly Interest	$0.84	$349.91
07/12/1999	BILL	SHIRAH TERRY & KITTY	$236.90	$349.07
06/30/1999	INTEREST	Monthly Interest	$0.84	$112.17
06/01/1999	INTEREST	Monthly Interest	$0.84	$111.33
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$110.49
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.05	$107.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.02	$102.94
10/16/1998	PAYMENT	SHIRAH TERRY CASH	$-50.46	$100.92
08/19/1998	PAYMENT	DELINQUENT CHECK BANK: 91-119 NUM: 2121	$-177.71	$151.38
07/31/1998	INTEREST	Monthly Interest	$0.64	$329.09
07/09/1998	BILL	SHIRAH TERRY & KITTY	$239.15	$328.45
07/01/1998	INTEREST	Monthly Interest	$0.64	$89.30
06/01/1998	INTEREST	Monthly Interest	$0.64	$88.66
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$88.02
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$84.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.86	$82.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.54	$78.66
12/03/1997	PAYMENT	SHIRAH TERRY & KITTY CHECK BANK: 91-119 NUM: 1432	$-119.71	$77.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.56	$196.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.91	$191.27
07/23/1997	BILL	SHIRAH TERRY & KITTY	$188.36	$188.36
03/06/1997	PAYMENT	SHIRAH TERRY	$-39.79	$0.00
01/14/1997	PAYMENT	SHIRAH TERRY	$-39.79	$39.79
10/16/1996	PAYMENT	SHIRAH TERRY	$-39.79	$79.58
08/30/1996	PAYMENT	SHIRAH KITTY	$-73.88	$119.37
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$193.25	$193.25

Tax Account 06-0513-15

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