Tax Account 06-0514-08

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Owners

CLARK MARK DON & JODY B
3530 MUSTANG LN
WINNEMUCCA, NV 89445

CLARK MARK DON

CLARK JODY BERNADETTE

Account Summary

Account ID	06-0514-08
Account Type	Real Estate
Location	3480 MUSTANG LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-08

Account Type

Real Estate

Location

3480 MUSTANG LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.28
Total	$391.28
Paid	$391.28
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

$391.28

Total

$391.28

Paid

$391.28

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	$100.28	$0.00	$100.28	$100.28	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.03	$0.00	$383.03	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$375.03	$0.00	$375.03	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$367.25	$0.00	$367.25	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$361.44	$2.58	$364.02	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$354.06	$0.00	$354.06	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$352.10	$0.00	$352.10	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$351.64	$0.00	$351.64	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$338.13	$20.49	$358.62	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$324.50	$57.98	$382.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$279.63	$54.23	$333.86	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$265.25	$29.06	$294.31	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	CLARK MARK DON & JODY B CHECK 1346	$-97.00	$0.00
01/10/2025	PAYMENT	CLARK JODY & MARK CHECK 1342	$-97.00	$97.00
10/11/2024	PAYMENT	CLARK, JODY & MARK D CHECK 1353	$-97.00	$194.00
08/26/2024	PAYMENT	CLARK JODY & MARK CHECK 1348	$-100.28	$291.00
07/05/2024	BILL	CLARK MARK DON & JODY B	$391.28	$391.28
09/12/2023	PAYMENT	MARK'S AUTOMATIC TRANSMISSION EXCHANGE SYS 1069 ORIG: CHECK	$-383.03	$0.00
09/12/2023	ADJUSTMENT	MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1069 VOIDED PAYMENT: 345056. REASON: COLLECTION FEE FIX	$383.03	$383.03
08/16/2023	PAYMENT	MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1069	$-383.03	$0.00
07/06/2023	BILL	CLARK MARK DON & JODY B	$383.03	$383.03
03/06/2023	PAYMENT	MARK;S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1049	$-93.00	$0.00
01/09/2023	PAYMENT	CLARK MARK DON & JODY B CHECK 1447	$-93.00	$93.00
10/12/2022	PAYMENT	MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1036	$-93.00	$186.00
08/18/2022	PAYMENT	MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1022	$-96.03	$279.00
07/07/2022	BILL	CLARK MARK DON & JODY B	$375.03	$375.03
03/02/2022	PAYMENT	MARKS AUTOMATIC TRANSMISSION CHECK NUM: 3220	$-91.00	$0.00
01/10/2022	PAYMENT	CLARK JODY & MARK CHECK NUM: 1294	$-91.00	$91.00
10/11/2021	PAYMENT	MARK'S AUTOMATIC TRANSMISSION CHECK NUM: 3095	$-91.00	$182.00
08/11/2021	PAYMENT	JODY CLARK CHECK NUM: 1432	$-94.25	$273.00
07/08/2021	BILL	CLARK MARK DON & JODY B	$367.25	$367.25
10/13/2020	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 8229	$-364.02	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.58	$364.02
07/10/2020	BILL	CLARK MARK DON & JODY B	$361.44	$361.44
03/03/2020	PAYMENT	JODY CLARK CREDIT: D NUM: DEBIT 9753	$-88.00	$0.00
01/16/2020	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-88.00	$88.00
10/17/2019	PAYMENT	JODY CLARK CREDIT: D NUM: DEBIT 9753	$-88.00	$176.00
08/19/2019	PAYMENT	JODY CLARK CASH	$-90.06	$264.00
07/08/2019	BILL	CLARK MARK DON & JODY B	$354.06	$354.06
03/14/2019	PAYMENT	JODY CLARK CREDIT: D NUM: VISA 9753	$-88.00	$0.00
01/17/2019	PAYMENT	CLARK, JODY CREDIT: B NUM: DEBIT 9753	$-88.00	$88.00
10/11/2018	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-88.00	$176.00
08/24/2018	PAYMENT	CLARK JODY CASH	$-88.10	$264.00
07/05/2018	BILL	CLARK MARK DON & JODY B	$352.10	$352.10
03/13/2018	PAYMENT	JODY CLARK CREDIT: D NUM: VISA 9753	$-87.00	$0.00
01/09/2018	PAYMENT	JODY CLARK CREDIT: D NUM: VISA 9753	$-87.00	$87.00
10/12/2017	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-87.00	$174.00
08/21/2017	PAYMENT	JODY CLARK CASH	$-90.64	$261.00
07/11/2017	BILL	CLARK MARK DON & JODY B	$351.64	$351.64
04/10/2017	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK NUM: 89418	$-272.49	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$272.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.26	$270.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.70	$259.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.28	$254.28
08/04/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 3212845	$-86.13	$252.00
07/07/2016	BILL	SIEGFRIED SAMUEL L & OTTIE M	$338.13	$338.13
05/31/2016	PAYMENT	SIEGFRIED JUSTIN CHECK NUM: 1495152842	$-843.40	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$843.40
05/02/2016	INTEREST	Monthly Interest	$1.92	$833.40
04/28/2016	AMENDMENT	Resent 3rd Yr Cert Delq Ltr.pb	$7.75	$831.48
04/01/2016	INTEREST	Monthly Interest	$1.92	$823.73
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$821.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.16	$814.06
03/01/2016	INTEREST	Monthly Interest	$1.92	$798.90
02/01/2016	INTEREST	Monthly Interest	$1.92	$796.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.74	$795.06
01/04/2016	INTEREST	Monthly Interest	$1.92	$785.32
12/01/2015	INTEREST	Monthly Interest	$1.92	$783.40
11/02/2015	INTEREST	Monthly Interest	$1.92	$781.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.41	$779.56
10/01/2015	INTEREST	Monthly Interest	$1.92	$774.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$772.23
08/03/2015	INTEREST	Monthly Interest	$1.92	$770.06
07/02/2015	BILL	SIEGFRIED SAMUEL L & OTTIE M	$324.50	$768.14
07/01/2015	INTEREST	Monthly Interest	$1.92	$443.64
06/01/2015	INTEREST	Monthly Interest	$1.92	$441.72
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$439.80
05/01/2015	INTEREST	Monthly Interest	$0.49	$429.80
04/01/2015	INTEREST	Monthly Interest	$0.49	$429.31
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$428.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.01	$426.32
03/02/2015	INTEREST	Monthly Interest	$0.49	$414.31
02/02/2015	INTEREST	Monthly Interest	$0.49	$413.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.78	$413.33
01/02/2015	INTEREST	Monthly Interest	$0.49	$405.55
12/01/2014	INTEREST	Monthly Interest	$0.49	$405.06
11/05/2014	INTEREST	Monthly Interest	$0.49	$404.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.38	$404.08
10/02/2014	INTEREST	Monthly Interest	$0.49	$399.70
09/02/2014	INTEREST	Monthly Interest	$0.49	$399.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$398.72
08/01/2014	INTEREST	Monthly Interest	$0.49	$396.89
07/03/2014	BILL	SIEGFRIED SAMUEL L & OTTIE M	$279.63	$396.40
07/01/2014	INTEREST	Monthly Interest	$0.49	$116.77
06/02/2014	INTEREST	Monthly Interest	$0.49	$116.28
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$115.79
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$105.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.94	$103.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$100.35
10/29/2013	PAYMENT	SIEGFRIED OTTIE M CASH	$-100.00	$99.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$199.56
08/26/2013	PAYMENT	CLARK MARK CASH	$-67.25	$198.00
07/02/2013	BILL	SIEGFRIED SAMUEL L & OTTIE M	$265.25	$265.25
07/31/2012	PAYMENT	MILLER, ALEETA L CREDIT: D NUM: DEBIT 9799	$-288.21	$0.00
07/10/2012	BILL	SIEGFRIED SAMUEL L & OTTIE M	$288.21	$288.21
12/27/2011	PAYMENT	SIEGFRIED, OTTIE M CREDIT: D NUM: DEBIT 7653	$-289.08	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.37	$289.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$284.71
07/11/2011	BILL	SIEGFRIED SAMUEL L & OTTIE M	$282.96	$282.96
08/12/2010	PAYMENT	SIEGFRIED OTTIE M CREDIT: D NUM: VISA 7653	$-277.87	$0.00
07/09/2010	BILL	SIEGFRIED SAMUEL L & OTTIE M	$277.87	$277.87
04/05/2010	PAYMENT	SIEGFRIED SAMUEL CASH	$-228.01	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$228.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.24	$225.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.80	$213.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$206.72
08/07/2009	PAYMENT	SIEGRIED, SAMUEL L CASH	$-392.80	$204.00
08/03/2009	INTEREST	Monthly Interest	$2.21	$596.80
07/10/2009	BILL	SIEGFRIED SAMUEL L & OTTIE M	$272.93	$594.59
07/01/2009	INTEREST	Monthly Interest	$2.21	$321.66
06/01/2009	INTEREST	Monthly Interest	$2.21	$319.45
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$317.24
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$307.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.56	$304.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.95	$286.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.66	$274.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.69	$267.82
07/10/2008	BILL	SIEGFRIED SAMUEL L & OTTIE M	$265.13	$265.13
04/08/2008	PAYMENT	SIEGRRIED, OTTIE CASH	$-179.64	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$179.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.70	$177.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.83	$167.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.26	$162.86
08/24/2007	PAYMENT	SIEGFRIED OTTIE M CASH	$-100.00	$161.60
07/12/2007	BILL	SIEGFRIED SAMUEL L & OTTIE M	$261.60	$261.60
06/01/2007	PAYMENT	SIEGFRIED SAMUEL L CASH	$-154.53	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$154.53
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$144.53
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.71	$142.53
02/27/2007	PAYMENT	SIEGFRIED, OTTIE M CASH	$-63.00	$134.82
02/27/2007	ADJUSTMENT	posted incorrectly- pb	$63.00	$197.82
02/23/2007	VOID	SIEGFRIED OTTIE CASH	$-63.00	$134.82
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.30	$197.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$191.52
08/11/2006	PAYMENT	SIEGFRIED OTTIE M CASH	$-65.23	$189.00
07/06/2006	BILL	SIEGFRIED SAMUEL L & OTTIE M	$254.23	$254.23
03/20/2006	PAYMENT	Amend: Auto Restore Payment CASH	$-16.86	$0.00
03/20/2006	AMENDMENT	rmve pen/add error/office/tb	$-1.23	$16.86
03/20/2006	ADJUSTMENT	Amend: Auto Adj Out Payment	$16.86	$18.09
03/20/2006	VOID	SIEGFRIEND SAMUEL CASH	$-16.86	$1.23
03/20/2006	PAYMENT	SIEGFRIED SAMUEL CHECK BANK: 7553 NUM: 60916270	$-474.68	$18.09
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.86	$492.77
03/07/2006	INTEREST	Monthly Interest	$1.23	$475.91
01/31/2006	INTEREST	Monthly Interest	$1.23	$474.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.85	$473.45
01/04/2006	INTEREST	Monthly Interest	$1.23	$462.60
12/01/2005	INTEREST	Monthly Interest	$1.23	$461.37
11/01/2005	INTEREST	Monthly Interest	$1.23	$460.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.04	$458.91
10/04/2005	INTEREST	Monthly Interest	$1.23	$452.87
09/09/2005	INTEREST	Monthly Interest	$1.23	$451.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$450.41
08/01/2005	INTEREST	Monthly Interest	$1.23	$447.98
07/18/2005	BILL	SIEGFRIED SAMUEL L & OTTIE M	$240.82	$446.75
06/30/2005	INTEREST	Monthly Interest	$1.23	$205.93
06/01/2005	INTEREST	Monthly Interest	$1.23	$204.70
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$203.47
04/29/2005	PAYMENT	SIEGFRIED SAMUEL J CASH	$-100.00	$178.47
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$278.47
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.06	$276.97
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.29	$260.91
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.67	$250.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.22	$244.95
07/09/2004	PAYMENT	SIEGFRIED OTTIE M CASH	$-15.00	$242.73
07/09/2004	PAYMENT	SIEGFRIED OTTIE M CHECK BANK: 75-53 NUM: 185099973	$-313.41	$257.73
07/06/2004	BILL	SIEGFRIED SAMUEL J & OTTIE M	$246.27	$571.14
07/01/2004	INTEREST	Monthly Interest	$2.23	$324.87
06/01/2004	INTEREST	Monthly Interest	$2.23	$322.64
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$320.41
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$313.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.77	$308.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.07	$289.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.71	$277.57
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.69	$270.86
07/18/2003	BILL	SIEGFRIED SAMUEL J & OTTIE M	$268.17	$268.17
05/19/2003	PAYMENT	SIEGFRIED SAMUEL CASH	$-737.22	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$737.22
05/01/2003	INTEREST	Monthly Interest	$2.60	$732.22
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$729.62
04/01/2003	INTEREST	Monthly Interest	$2.60	$721.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.35	$718.52
03/03/2003	INTEREST	Monthly Interest	$2.60	$699.17
02/04/2003	INTEREST	Monthly Interest	$2.60	$696.57
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.92	$693.97
01/02/2003	INTEREST	Monthly Interest	$2.60	$681.05
12/03/2002	INTEREST	Monthly Interest	$2.60	$678.45
11/01/2002	INTEREST	Monthly Interest	$2.60	$675.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.72	$673.25
10/02/2002	INTEREST	Monthly Interest	$2.60	$665.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.73	$662.93
09/03/2002	INTEREST	Monthly Interest	$2.60	$659.20
07/31/2002	INTEREST	Monthly Interest	$2.60	$656.60
07/08/2002	BILL	SIEGFRIED SAMUEL J & OTTIE M	$276.36	$654.00
07/01/2002	INTEREST	Monthly Interest	$2.60	$377.64
06/03/2002	INTEREST	Monthly Interest	$2.60	$375.04
05/02/2002	INTEREST	Monthly Interest	$0.03	$372.44
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$372.41
04/01/2002	INTEREST	Monthly Interest	$0.03	$362.41
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.61	$362.38
03/06/2002	INTEREST	Monthly Interest	$0.03	$340.77
02/01/2002	INTEREST	Monthly Interest	$0.03	$340.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.35	$340.71
01/03/2002	INTEREST	Monthly Interest	$0.03	$326.36
11/30/2001	INTEREST	Monthly Interest	$0.03	$326.33
11/01/2001	INTEREST	Monthly Interest	$0.03	$326.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.47	$326.27
10/01/2001	INTEREST	Monthly Interest	$0.03	$317.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.99	$317.77
08/31/2001	INTEREST	Monthly Interest	$0.03	$313.78
08/01/2001	INTEREST	Monthly Interest	$0.03	$313.75
07/11/2001	BILL	SIEGFRIED SAMUEL J & OTTIE M	$308.72	$313.72
07/10/2001	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M CASH	$-254.70	$5.00
07/10/2001	ADJUSTMENT	wrong date entered	$254.70	$259.70
07/09/2001	VOID	SIEGFRIED SAMUEL J & OTTIE M CASH	$-254.70	$5.00
06/29/2001	INTEREST	Monthly Interest	$1.85	$259.70
06/01/2001	INTEREST	Monthly Interest	$1.85	$257.85
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$256.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.57	$251.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.98	$235.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.84	$226.45
09/08/2000	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M CHECK BANK: 94-169 NUM: 1381	$-103.11	$222.61
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.12	$325.72
07/06/2000	BILL	SIEGFRIED SAMUEL J & OTTIE M	$321.60	$321.60
04/14/2000	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M CHECK BANK: 94-169 NUM: 1354	$-276.13	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$276.13
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.92	$275.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.29	$260.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.31	$251.92
08/16/1999	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M CHECK BANK: 94-169 NUM: 1303	$-113.22	$248.61
07/12/1999	BILL	SIEGFRIED SAMUEL J & OTTIE M	$361.83	$361.83
03/02/1999	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M CHECK	$-84.49	$0.00
02/11/1999	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M CREDIT: B	$-87.87	$84.49
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.38	$172.36
08/31/1998	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M CHECK	$-84.49	$168.98
08/04/1998	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M CHECK	$-128.47	$253.47
07/09/1998	BILL	SIEGFRIED SAMUEL J & OTTIE M	$381.94	$381.94
03/31/1998	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M	$-178.91	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$178.91
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.77	$176.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.19	$167.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.19	$162.95
10/10/1997	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M	$-198.61	$162.76
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.78	$361.37
07/23/1997	BILL	SIEGFRIED SAMUEL J & OTTIE M	$356.59	$356.59
01/07/1997	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M	$-76.94	$0.00
09/26/1996	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M	$-38.47	$76.94
08/08/1996	PAYMENT	SIEGFRIED SAMUEL J & OTTIE M	$-72.31	$115.41
07/11/1996	BILL	SIEGFRIED SAMUEL J & OTTIE M	$187.72	$187.72

Tax Account 06-0514-08

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