Tax Account 06-0597-04

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Owners

OAKMAN JEREMY
3535 AMARANTH LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0597-04
Account Type	Real Estate
Location	3535 AMARANTH LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0597-04

Account Type

Real Estate

Location

3535 AMARANTH LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.68
Total	$971.68
Paid	$971.68
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

$971.68

Total

$971.68

Paid

$971.68

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	$245.68	$0.00	$245.68	$245.68	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.53	$30.47	$977.00	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$884.42	$129.00	$1,013.42	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$843.36	$46.96	$890.32	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$864.21	$115.94	$980.15	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$840.13	$58.59	$898.72	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$826.09	$120.11	$946.20	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$832.27	$84.46	$916.73	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$841.54	$34.27	$875.81	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$798.06	$23.22	$821.28	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$349.88	$7.20	$357.08	$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
07/12/2024	PAYMENT	OAKMAN JEREMY CHECK 1002	$-971.68	$0.00
07/05/2024	BILL	OAKMAN JEREMY	$971.68	$971.68
01/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17172	$-977.00	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$977.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.02	$976.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.45	$954.98
07/06/2023	BILL	REGLIN SHAWN	$946.53	$946.53
05/22/2023	PAYMENT	PNP PNP - 135913109	$-184.22	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$184.22
04/27/2023	PAYMENT	PNP PNP - 134488476	$-600.00	$174.22
04/11/2023	PAYMENT	PNP PNP - 133343568	$-229.20	$774.22
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,003.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$54.35	$1,000.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$34.95	$946.57
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.42	$911.62
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.78	$892.20
07/07/2022	BILL	REGLIN SHAWN	$884.42	$884.42
06/17/2022	PAYMENT	REGLIN, DARCY CREDIT: D BANK: PNP INTERNET NUM: 116044752	$-242.32	$0.00
06/02/2022	INTEREST	Monthly Interest	$1.52	$242.32
05/26/2022	PAYMENT	REGLIN, DARCY CREDIT: D BANK: PNP INTERNET NUM: 114939277	$-217.32	$240.80
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$458.12
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$448.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.30	$445.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.32	$427.32
10/27/2021	PAYMENT	REGLIN, DARCY CREDIT: D BANK: PNP INTERNET NUM: 102483296	$-217.32	$420.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.32	$637.32
08/16/2021	PAYMENT	REGLIN, DARCY CREDIT: D BANK: PNP INTERNET NUM: 98765288	$-213.36	$630.00
07/08/2021	BILL	REGLIN SHAWN	$843.36	$843.36
04/19/2021	PAYMENT	REGLIN, SHAWN K CHECK NUM: PNP 04.13.2021	$-980.15	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$980.15
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.93	$977.65
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.03	$924.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.91	$890.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.57	$871.78
07/10/2020	BILL	REGLIN SHAWN	$864.21	$864.21
01/27/2020	PAYMENT	REGLIN SHAWN & TANYA CREDIT: D NUM: DEBIT 9866	$-898.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.95	$898.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.31	$865.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.33	$847.46
07/08/2019	BILL	REGLIN SHAWN & TANYA	$840.13	$840.13
05/22/2019	PAYMENT	REGLIN, SHAWN K CREDIT: D NUM: DEBIT 3900	$-946.20	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$946.20
03/27/2019	PENALTY	1st year delq letters	$2.25	$936.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.27	$933.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.35	$883.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.00	$851.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.24	$833.33
07/05/2018	BILL	REGLIN SHAWN & TANYA	$826.09	$826.09
05/18/2018	PAYMENT	TANYA REGLIN CHECK NUM: 891	$-621.22	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$621.22
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$611.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.75	$608.97
01/19/2018	PAYMENT	TANYA REGLIN CASH	$-80.00	$580.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.11	$660.22
10/13/2017	PAYMENT	SHAWN K REGLIN CREDIT: D NUM: VISA 3900	$-215.51	$642.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.11	$857.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.24	$839.51
07/11/2017	BILL	REGLIN SHAWN & TANYA	$832.27	$832.27
05/19/2017	PAYMENT	REGLIN SHAWN & TANYA CHECK NUM: 834	$-229.59	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$229.59
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$219.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.34	$217.34
02/01/2017	PAYMENT	REGLIN, SHAWN K & TANYA E CHECK NUM: 824	$-217.34	$210.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.34	$427.34
10/07/2016	PAYMENT	REGLIN SHAWN K & TANYA E CHECK NUM: 782	$-428.88	$420.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.34	$848.88
07/07/2016	BILL	REGLIN SHAWN & TANYA	$841.54	$841.54
04/13/2016	PAYMENT	REGLIN SHAWN K & TANYA E CHECK NUM: 815	$-208.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$208.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.88	$205.88
01/29/2016	PAYMENT	REGLIN SHAWN CREDIT: D NUM: VISA 3900	$-205.88	$199.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.88	$404.88
09/25/2015	PAYMENT	REGLIN SHAWN K & TANYA E CHECK NUM: 794	$-407.02	$398.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.96	$805.02
07/02/2015	BILL	DELANEY SHIRLEY	$798.06	$798.06
03/20/2015	PAYMENT	REGLIN SHAWN CREDIT: D NUM: VISA 2690	$-89.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.40	$89.40
01/30/2015	PAYMENT	REGLIN, SHAWN K CREDIT: D NUM: DEBIT 3900	$-89.40	$87.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.40	$176.40
11/03/2014	PAYMENT	REGLIN SHAWN K CREDIT: D NUM: DIS 4858	$-89.40	$174.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.40	$263.40
08/25/2014	PAYMENT	REGLIN TANYA CASH	$-88.88	$261.00
07/03/2014	BILL	DELANEY SHIRLEY	$349.88	$349.88
03/18/2014	PAYMENT	REGLIN SHAWN K & TANYA E CHECK NUM: 629	$-80.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.04	$80.04
01/21/2014	PAYMENT	REGLIN, SHAWN K CREDIT: D NUM: DEBIT 3900	$-80.04	$78.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.04	$158.04
11/08/2013	PAYMENT	REGLIN SHAWN K CREDIT: D NUM: VIA 7727	$-80.02	$156.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$236.02
08/16/2013	PAYMENT	REGLIN, SHAWN K CREDIT: D NUM: DEBIT 7727	$-78.68	$233.98
08/16/2013	ADJUSTMENT	posted wrong amount...PB NUM: DEBIT 7727	$78.66	$312.66
08/16/2013	VOID	REGLIN, SHAWN K CREDIT: D NUM: DEBIT 7727	$-78.66	$234.00
07/02/2013	BILL	DELANEY SHIRLEY	$312.66	$312.66
03/15/2013	PAYMENT	REGLIN, SHAWN K CREDIT: D NUM: DEBIT 7727	$-75.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$75.88
01/04/2013	PAYMENT	REGLIN SHAWN K CREDIT: D NUM: VISA 7727	$-74.00	$74.00
10/12/2012	PAYMENT	REGLIN, SHAWN K & TANYA E CHECK NUM: 546	$-75.86	$148.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$223.86
09/04/2012	PAYMENT	REGLIN, SHAWN K & TANYA E CHECK NUM: 530	$-77.30	$221.98
09/04/2012	ADJUSTMENT	posted wrong amount...pb NUM: 530	$77.28	$299.28
09/04/2012	VOID	REGLIN, SHAWN K & TANYA E CHECK NUM: 530	$-77.28	$222.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.93	$299.28
07/10/2012	BILL	DELANEY SHIRLEY	$297.35	$297.35
03/02/2012	PAYMENT	REGLIN SHAWN CREDIT: D	$-72.00	$0.00
01/06/2012	PAYMENT	REGLIN, SHAWN K & TANYA E CHECK NUM: 478	$-72.00	$72.00
09/30/2011	PAYMENT	REGLIN SHAWN CREDIT: D	$-72.00	$144.00
08/09/2011	PAYMENT	SHAWN K & TANYA E REGLIN CHECK NUM: 457	$-74.91	$216.00
07/11/2011	BILL	DELANEY SHIRLEY	$290.91	$290.91
09/29/2010	PAYMENT	REGLIN SHAWN CHECK NUM: 374	$-219.00	$0.00
08/06/2010	PAYMENT	REGLIN SHAWN CHECK NUM: 355	$-75.58	$219.00
07/09/2010	BILL	DELANEY SHIRLEY	$294.58	$294.58
10/05/2009	PAYMENT	REGLIN SHAWN CREDIT: D NUM: VISA 5302	$-216.00	$0.00
08/20/2009	PAYMENT	REGLIN TANYA CASH	$-75.36	$216.00
07/10/2009	BILL	DELANEY SHIRLEY	$291.36	$291.36
03/30/2009	PAYMENT	REGLI TANYA CASH	$-72.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$72.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.72	$70.72
01/13/2009	PAYMENT	REGLIN, SHAWN K & TANYA E CHECK BANK: 94 169 NUM: 175	$-68.00	$68.00
10/06/2008	PAYMENT	REGLIN, SHAWN K & TANYA E CHECK BANK: 94 169 NUM: 136	$-68.00	$136.00
08/14/2008	PAYMENT	REGLIN, SHAWN K & TANYA E CHECK BANK: 94 169 NUM: 104	$-71.26	$204.00
07/10/2008	BILL	DELANEY SHIRLEY	$275.26	$275.26
02/25/2008	PAYMENT	REGLIN SHAWN CHECK BANK: 94*7074 NUM: 1464	$-60.00	$0.00
01/14/2008	PAYMENT	REGLIN, TANYA E & SHAWN K CHECK BANK: 94 7074 NUM: 195	$-60.00	$60.00
10/02/2007	PAYMENT	REGLAND TANYA CASH	$-60.00	$120.00
08/13/2007	PAYMENT	REGLIN, SHAWN K & TANYA E CHECK BANK: 94 7074 NUM: 1359	$-61.75	$180.00
07/12/2007	BILL	DELANEY SHIRLEY	$241.75	$241.75
11/14/2006	PAYMENT	REGLIN, SHAWN K & TANYA E CHECK BANK: 94 7074 NUM: 1203	$-114.00	$0.00
10/06/2006	PAYMENT	SHAWN REGLIN CHECK BANK: 94*7074 NUM: 1169	$-57.00	$114.00
08/25/2006	PAYMENT	SHAWN REGLIN CHECK BANK: 947074 NUM: 1152	$-59.49	$171.00
07/06/2006	BILL	DELANEY JAMES & SHIRLEY	$230.49	$230.49
01/31/2006	PAYMENT	REGLIN, TANYA E & SHAWN K CHECK BANK: 94 7074 NUM: 118	$-53.00	$0.00
01/03/2006	PAYMENT	REGLIN SHAWN & TANYA CHECK BANK: 947074 NUM: 0974	$-53.00	$53.00
09/28/2005	PAYMENT	DELANEY JAMES & SHIRLEY CHECK BANK: 94 7074 NUM: 0875	$-53.00	$106.00
08/15/2005	PAYMENT	TANYA REGLIN CHECK BANK: 947074 NUM: 838	$-54.19	$159.00
07/18/2005	BILL	DELANEY JAMES & SHIRLEY	$213.19	$213.19
05/16/2005	PAYMENT	DELANEY JAMES & SHIRLEY CASH	$-263.55	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$263.55
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$238.55
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.42	$237.05
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.30	$222.63
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.20	$213.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.12	$208.13
07/06/2004	BILL	DELANEY JAMES & SHIRLEY	$206.01	$206.01
05/12/2004	PAYMENT	HOWARD ANNA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-268.64	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$268.64
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$261.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.61	$256.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.08	$241.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.65	$230.95
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.32	$225.30
07/18/2003	BILL	DELANEY JAMES & SHIRLEY	$222.98	$222.98
03/31/2003	PAYMENT	PEARCE JEAN & WILLIAM R CHECK BANK: 94F72 NUM: 1122	$-56.62	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$56.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.12	$55.12
01/15/2003	PAYMENT	PEARCE JEAN CASH	$-53.00	$53.00
10/16/2002	PAYMENT	PEARCE JEAN CASH	$-53.00	$106.00
10/16/2002	ADJUSTMENT	S/B cash not check llh	$53.00	$159.00
10/16/2002	VOID	PEARCE JEAN CHECK	$-53.00	$106.00
08/29/2002	PAYMENT	PEARCE JEAN CASH	$-85.84	$159.00
07/08/2002	BILL	DELANEY JAMES & SHIRLEY	$244.84	$244.84
04/16/2002	PAYMENT	DELANEY JAMES L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-117.03	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$117.03
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.42	$116.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.17	$110.61
10/02/2001	PAYMENT	CURL ANGELA CHECK BANK: 19-854 NUM: 882	$-54.22	$108.44
08/21/2001	PAYMENT	CURL ANGELA CHECK BANK: 19-854 NUM: 855	$-84.54	$162.66
07/11/2001	BILL	DELANEY JAMES & SHIRLEY	$247.20	$247.20
03/16/2001	PAYMENT	HAGER ALICIA J. CHECK BANK: 94-72 NUM: 4697	$-117.38	$0.00
02/26/2001	PAYMENT	HAGER ALICIA J. CHECK BANK: 94-72 NUM: 4627	$-150.00	$117.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.51	$267.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.90	$255.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$248.97
07/06/2000	BILL	DELANEY JAMES & SHIRLEY	$245.60	$245.60
03/17/2000	PAYMENT	HAGER ALICIA CASH	$-57.64	$0.00
03/08/2000	PAYMENT	HAGER VICTOR & ALICIA CHECK BANK: 94-72 NUM: 3721	$-59.95	$57.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$117.59
01/07/2000	PAYMENT	HAGER VICTOR & ALICIA CHECK BANK: 94-72 NUM: 3541	$-8.44	$115.28
01/07/2000	PAYMENT	HAGER VICTOR & ALICIA CHECK BANK: 94-72 NUM: 3539	$-60.00	$123.72
10/18/1999	PAYMENT	DELANEY JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 3217	$-87.95	$183.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.28	$271.67
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$264.39
07/12/1999	BILL	DELANEY JAMES & SHIRLEY	$260.87	$260.87
03/09/1999	PAYMENT	ALICIA HAGER CASH	$-114.91	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.25	$114.91
10/06/1998	PAYMENT	HAGEN ALICIA CASH	$-56.33	$112.66
08/17/1998	PAYMENT	HAGER ALICIA CASH	$-64.75	$168.99
07/09/1998	BILL	DELANEY JAMES & SHIRLEY	$233.74	$233.74

Tax Account 06-0597-04

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