Tax Account 06-0561-05

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Owners

TAYLOR KENT
5402 BULL RUN CIR
AUSTIN, TX 78727

Account Summary

Account ID	06-0561-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0561-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$547.01
Paid	$547.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$547.01

Paid

$547.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$38.53	$1.54	$38.53	$40.07	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$301.93	$0.00	$301.93	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.31	$0.00	$2.31	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$202.70	$0.00	$202.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.53	$13.48	$55.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$85.48	$131.37	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$21.94	$70.71	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$25.78	$74.55	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$38.53	$21.69	$60.22	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$37.11	$1.49	$38.60	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$37.04	$1.49	$38.53	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$44.45	$1.78	$46.23	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2025	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2025 CASH	$-879.17	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$879.17
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$729.17
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.28	$679.17
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$677.89
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.28	$675.19
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.28	$673.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$672.63
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.28	$670.32
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2022/2023 SECURED TAXES - AUCTION MAILING FEE - 2025	$20.00	$669.04
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.28	$649.04
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.28	$647.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$646.48
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.28	$644.55
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$643.27
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.28	$343.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$341.99
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.28	$340.45
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$339.17
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.28	$300.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$299.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.96	$299.04
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$298.08
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$303.08
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.96	$293.08
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.96	$292.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$291.16
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.96	$288.46
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.96	$287.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$286.54
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.96	$284.23
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.96	$283.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.96	$282.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$281.35
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.96	$279.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$278.46
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.96	$276.92
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.96	$275.96
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$275.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.96	$236.47
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$235.51
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.64	$198.51
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$197.87
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$197.55
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.64	$187.55
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.64	$186.91
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$186.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$176.27
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.64	$173.57
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.64	$172.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$172.29
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.64	$169.98
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.64	$169.34
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.64	$168.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$168.06
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.64	$166.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.64	$165.49
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$164.85
08/03/2022	INTEREST	Monthly Interest	$0.64	$163.31
07/14/2022	INTEREST	Monthly Interest	$0.64	$162.67
07/07/2022	BILL	MCPEAKE DANIEL J & REBECCA L	$38.53	$162.03
06/02/2022	INTEREST	Monthly Interest	$0.64	$123.50
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$122.86
05/02/2022	INTEREST	Monthly Interest	$0.32	$112.86
04/06/2022	INTEREST	Monthly Interest	$0.32	$112.54
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$112.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$109.72
03/01/2022	INTEREST	Monthly Interest	$0.32	$107.02
02/02/2022	INTEREST	Monthly Interest	$0.32	$106.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$106.38
01/03/2022	INTEREST	Monthly Interest	$0.32	$104.07
12/01/2021	INTEREST	Monthly Interest	$0.32	$103.75
11/01/2021	INTEREST	Monthly Interest	$0.32	$103.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$103.11
10/01/2021	INTEREST	Monthly Interest	$0.32	$101.18
09/01/2021	INTEREST	Monthly Interest	$0.32	$100.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$100.54
08/02/2021	INTEREST	Monthly Interest	$0.32	$99.00
07/08/2021	BILL	MCPEAKE DANIEL J & REBECCA L	$38.53	$98.68
07/01/2021	INTEREST	Monthly Interest	$0.32	$60.15
06/01/2021	INTEREST	Monthly Interest	$0.32	$59.83
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$47.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$44.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	MCPEAKE DANIEL J & REBECCA L	$38.53	$38.53
08/30/2019	PAYMENT	DANIEL MCPEAKE CASH	$-100.29	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$100.29
08/01/2019	INTEREST	Monthly Interest	$0.32	$98.75
07/08/2019	BILL	MCPEAKE DANIEL J & REBECCA L	$38.53	$98.43
07/01/2019	INTEREST	Monthly Interest	$0.32	$59.90
06/01/2019	INTEREST	Monthly Interest	$0.32	$59.58
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$59.26
03/27/2019	PENALTY	1st year delq letters	$2.25	$49.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.70	$47.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.31	$44.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$42.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.07
07/05/2018	BILL	MCPEAKE DANIEL J & REBECCA L	$38.53	$38.53
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-3.40	$0.00
11/14/2017	PAYMENT	DAN MCPEAKE CHECK NUM: 23869008167	$-38.60	$3.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$42.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$40.07
07/11/2017	BILL	MCPEAKE DANIEL J & REBECCA L	$38.53	$38.53
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-1.70	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.09	$1.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.07	$1.61
10/12/2016	PAYMENT	MCPEAKE DANIEL CHECK NUM: 19732716977	$-38.53	$1.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$40.07
07/07/2016	BILL	MCPEAKE DANIEL J & REBECCA L	$38.53	$38.53
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-1.94	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$1.94
09/08/2015	PAYMENT	MCPEAKE DANIEL CHECK NUM: 227083223785	$-46.23	$1.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$48.08
07/02/2015	BILL	MCPEAKE DANIEL J & REBECCA L	$46.23	$46.23
07/22/2014	PAYMENT	MCPEAKE DAN CHECK NUM: 22027256460	$-46.23	$0.00
07/03/2014	BILL	MCPEAKE DANIEL J & REBECCA L	$46.23	$46.23
08/13/2013	PAYMENT	MCPEAKE DAN CHECK NUM: 21105850623	$-46.23	$0.00
07/02/2013	BILL	MCPEAKE DANIEL J & REBECCA L	$46.23	$46.23
08/03/2012	PAYMENT	MCPEAKE DAN CHECK NUM: 20220034792	$-46.23	$0.00
07/10/2012	BILL	MCPEAKE DANIEL J & REBECCA L	$46.23	$46.23
08/12/2011	PAYMENT	MCPEAKE DANIEL J & REBECCA L CHECK NUM: 18793691381	$-46.23	$0.00
07/11/2011	BILL	MCPEAKE DANIEL J & REBECCA L	$46.23	$46.23
09/15/2010	AMENDMENT	remove under $5 balance...pb	$-1.85	$0.00
09/15/2010	PAYMENT	MCPEAKE DAN CHECK NUM: 1223345	$-46.23	$1.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$48.08
07/09/2010	BILL	MCPEAKE DANIEL J & REBECCA L	$46.23	$46.23
10/13/2009	PAYMENT	MCPEAKE DANIEL CHECK NUM: 402155288	$-48.08	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$48.08
07/10/2009	BILL	MCPEAKE DANIEL J & REBECCA L	$46.23	$46.23
08/08/2008	PAYMENT	MCPEAKE, DANIEL J CHECK BANK: 98 782 NUM: 1113	$-46.23	$0.00
07/10/2008	BILL	MCPEAKE DANIEL J & REBECCA L	$46.23	$46.23
08/10/2007	PAYMENT	MCPEAKE, DANIEL J CHECK BANK: 90 7446 NUM: 1011	$-46.23	$0.00
07/12/2007	BILL	MCPEAKE DANIEL J & REBECCA L	$46.23	$46.23
07/24/2006	PAYMENT	MCPEAKE, DANIEL CHECK BANK: 15 800 NUM: 009426783	$-46.48	$0.00
07/06/2006	BILL	MCPEAKE DANIEL J & REBECCA L	$46.48	$46.48
09/02/2005	PAYMENT	MCPEAKE DANIEL J & REBECCA L CHECK BANK: 94*8013 NUM: 836	$-48.34	$0.00
09/02/2005	ADJUSTMENT	wrong amount BANK: 94*8013 NUM: 836	$46.48	$48.34
09/02/2005	VOID	MCPEAKE DANIEL J & REBECCA L CHECK BANK: 94*8013 NUM: 836	$-46.48	$1.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.34
07/18/2005	BILL	MCPEAKE DANIEL J & REBECCA L	$46.48	$46.48
07/27/2004	PAYMENT	MCPEAKE DANIEL J & REBECCA L CHECK BANK: 94F8013 NUM: 482	$-46.13	$0.00
07/06/2004	BILL	MCPEAKE DANIEL J & REBECCA L	$46.13	$46.13
08/11/2003	PAYMENT	MCPEAKE DANIEL J CHECK BANK: 94-8013 NUM: 168	$-42.00	$0.00
07/18/2003	BILL	MCPEAKE DANIEL J & REBECCA L	$42.00	$42.00
08/20/2002	PAYMENT	MCPEAKE DANIEL J CHECK BANK: 98-782 NUM: 567	$-39.53	$0.00
07/08/2002	BILL	MCPEAKE DANIEL J & REBECCA L	$39.53	$39.53
11/06/2001	PAYMENT	MCPEAKE DANIEL J. CHECK BANK: 98-782 NUM: 0410	$-43.00	$0.00
11/06/2001	AMENDMENT	paid in full/delete pen .75 lh	$-0.75	$43.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.01	$43.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$41.74
07/11/2001	BILL	EWAN LILLIAN BETH	$40.13	$40.13
04/17/2001	PAYMENT	EWEN BETH CHECK BANK: 15-800 NUM: 991218848	$-48.47	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.78	$48.47
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.38	$45.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.99	$43.31
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$41.32
07/06/2000	BILL	EWAN LILLIAN BETH	$39.73	$39.73
10/08/1999	PAYMENT	EWAN LILLIAN BETH CHECK BANK: 90-4148 NUM: 1503	$-45.68	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.68
07/12/1999	BILL	EWAN LILLIAN BETH	$43.92	$43.92
05/04/1999	PAYMENT	EWAN LILLIAN BETH CHECK BANK: 90-4148 NUM: 1396	$-6.65	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.10	$6.65
03/15/1999	PAYMENT	EWAN LILLIAN BETH CHECK BANK: 15-800 NUM: MO	$-45.98	$6.55
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$52.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.28	$49.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.51
07/09/1998	BILL	EWAN LILLIAN BETH	$45.68	$45.68
05/01/1998	PAYMENT	BETH EWEN CHECK BANK: 90-4148 NUM: 1204	$-225.44	$0.00
05/01/1998	AMENDMENT	adj int ss	$0.03	$225.44
05/01/1998	AMENDMENT	delete int. pd prior ss	$-1.09	$225.41
05/01/1998	INTEREST	Monthly Interest	$1.06	$226.50
03/31/1998	INTEREST	Monthly Interest	$1.06	$225.44
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$224.38
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.76	$222.38
02/27/1998	INTEREST	Monthly Interest	$1.06	$219.62
01/30/1998	INTEREST	Monthly Interest	$1.06	$218.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$217.50
01/02/1998	INTEREST	Monthly Interest	$1.06	$215.14
12/01/1997	INTEREST	Monthly Interest	$1.06	$214.08
11/03/1997	INTEREST	Monthly Interest	$1.06	$213.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.97	$211.96
10/01/1997	INTEREST	Monthly Interest	$1.06	$209.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$208.93
09/02/1997	INTEREST	Monthly Interest	$1.06	$207.36
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.36	$206.30
06/27/1997	INTEREST	Monthly Interest	$1.06	$166.94
05/30/1997	INTEREST	Monthly Interest	$0.72	$165.88
05/01/1997	INTEREST	Monthly Interest	$0.72	$165.16
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$164.44
04/21/1997	AMENDMENT	penalties for past year - bb	$12.55	$163.44
04/21/1997	AMENDMENT	reverse previous amendment -bb	$-56.26	$150.89
04/21/1997	AMENDMENT	past year delinquency - bb	$43.71	$207.15
04/21/1997	AMENDMENT	past year's delinquncy - bb	$56.26	$163.44
03/31/1997	INTEREST	Monthly Interest	$0.36	$107.18
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$106.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.90	$104.82
02/28/1997	INTEREST	Monthly Interest	$0.36	$101.92
01/31/1997	INTEREST	Monthly Interest	$0.36	$101.56
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.48	$101.20
01/02/1997	INTEREST	Monthly Interest	$0.36	$98.72
12/02/1996	INTEREST	Monthly Interest	$0.36	$98.36
11/15/1996	INTEREST	Monthly Interest	$0.36	$98.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.07	$97.64
10/01/1996	INTEREST	Monthly Interest	$0.36	$95.57
09/03/1996	INTEREST	Monthly Interest	$0.36	$95.21
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$94.85
08/02/1996	INTEREST	Monthly Interest	$0.36	$93.20
07/11/1996	BILL	EWEN LILLIAN BETH	$41.37	$92.84
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.77	$51.47
07/01/1995	BILL	EWEN LILLIAN BETH	$42.70	$42.70

Tax Account 06-0561-05

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