Tax Account 06-0611-14

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Owners

KLOEPPEL RONNIE J & JERRIE L
3419 DELANEY DR
WINNEMUCCA, NV 89445

KLOEPPEL RONNIE J

KLOEPPEL JERRIE L

Account Summary

Account ID	06-0611-14
Account Type	Real Estate
Location	3419 DELANEY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0611-14

Account Type

Real Estate

Location

3419 DELANEY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.58
Total	$995.34
Paid	$995.34
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

$986.58

Total

$995.34

Paid

$995.34

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	$248.58	$0.00	$248.58	$248.58	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$8.76	$246.00	$254.76	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.99	$19.54	$980.53	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$936.14	$0.00	$936.14	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$912.02	$0.00	$912.02	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$944.82	$0.00	$944.82	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$921.34	$0.00	$921.34	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$905.10	$0.00	$905.10	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$914.70	$0.00	$914.70	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$932.20	$0.00	$932.20	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$927.57	$0.00	$927.57	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$943.39	$0.00	$943.39	$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
03/10/2025	PAYMENT	KRISTIE KLOEPPEL CREDIT CC 2475	$-246.00	$0.00
01/03/2025	PAYMENT	KLOEPPEL RONNIE J & JERRIE CASH	$-246.00	$246.00
10/21/2024	PAYMENT	KLOEPPEL RONNIE J & JERRIE L CASH	$-254.76	$492.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.76	$746.76
08/16/2024	PAYMENT	KLOEPPEL RONNIE J & JERRIE L CASH	$-248.58	$738.00
07/05/2024	BILL	KLOEPPEL RONNIE J & JERRIE L	$986.58	$986.58
04/08/2024	PAYMENT	KLOEPPEL, JERRIE L CREDIT CC 6870	$-251.02	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$251.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$248.52
01/16/2024	PAYMENT	KLOEPPEL, JERRIE L CHECK 2107	$-248.52	$240.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$488.52
10/12/2023	PAYMENT	KLOEPPEL RONNIE J & JERRIE L CASH	$-240.00	$480.00
08/28/2023	PAYMENT	KLOEPPEL JERRIE L CREDIT CC 7879	$-240.99	$720.00
07/06/2023	BILL	KLOEPPEL RONNIE J & JERRIE L	$960.99	$960.99
08/10/2022	PAYMENT	KLOEPPEL, JERRIE L CREDIT CC 6870	$-936.14	$0.00
07/07/2022	BILL	KLOEPPEL RONNIE J & JERRIE L	$936.14	$936.14
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-228.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-228.02	$684.00
07/08/2021	BILL	KLOEPPEL RONNIE J & JERRIE L	$912.02	$912.02
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$236.00	$472.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.60	$472.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.60	$448.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-236.00	$472.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.82	$708.00
07/10/2020	BILL	KLOEPPEL RONNIE J & JERRIE L	$944.82	$944.82
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-230.00	$230.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.34	$690.00
07/08/2019	BILL	KLOEPPEL RONNIE J & JERRIE L	$921.34	$921.34
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$226.00	$452.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.10	$678.00
07/05/2018	BILL	KLOEPPEL RONNIE J & JERRIE L	$905.10	$905.10
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-228.00	$228.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-228.00	$456.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-230.70	$684.00
07/11/2017	BILL	KLOEPPEL RONNIE J & JERRIE L	$914.70	$914.70
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-233.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-233.00	$233.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-233.00	$466.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-233.20	$699.00
07/07/2016	BILL	KLOEPPEL RONNIE J & JERRIE L	$932.20	$932.20
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-231.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-231.00	$231.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-231.00	$462.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-234.57	$693.00
07/02/2015	BILL	KLOEPPEL RONNIE J & JERRIE L	$927.57	$927.57
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-231.61	$0.00
10/10/2014	PAYMENT	KLOEPPEL RONNIE J CHECK NUM: 1034	$-235.00	$231.61
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-238.39	$466.61
08/19/2014	PAYMENT	KLOEPPEL, JERRIE L CREDIT: D NUM: DEBIT 2390	$-238.39	$705.00
07/03/2014	BILL	KLOEPPEL RONNIE J & JERRIE L	$943.39	$943.39
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-232.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-232.00	$232.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-232.00	$464.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-235.76	$696.00
07/02/2013	BILL	KLOEPPEL RONNIE J & JERRIE L	$931.76	$931.76
01/29/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23595	$-128.00	$0.00
01/04/2013	PAYMENT	LAIRD JON CHECK NUM: 6207	$-128.00	$128.00
10/05/2012	PAYMENT	LAIRD JON & HOLLY CHECK NUM: 6138	$-128.00	$256.00
08/17/2012	PAYMENT	LAIRD JON CHECK NUM: 6110	$-128.23	$384.00
07/10/2012	BILL	LAIRD JON D	$512.23	$512.23
03/02/2012	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 5990	$-137.00	$0.00
01/04/2012	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 5945	$-137.00	$137.00
09/27/2011	PAYMENT	LAIRD JON & HOLLY CHECK NUM: 5875	$-137.00	$274.00
08/26/2011	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 5857	$-138.47	$411.00
07/11/2011	BILL	LAIRD JON D	$549.47	$549.47
03/08/2011	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 5668	$-149.00	$0.00
01/03/2011	PAYMENT	JON & HOLLY LAIRD CHECK NUM: 5616	$-149.00	$149.00
09/29/2010	PAYMENT	LAIRD JON CHECK NUM: 5529	$-149.00	$298.00
08/16/2010	PAYMENT	LAIRD, JON & HOLLY CHECK NUM: 5494	$-151.43	$447.00
07/09/2010	BILL	LAIRD JON D & TERRI L	$598.43	$598.43
03/02/2010	PAYMENT	LAIRD JON CHECK NUM: 5357	$-144.00	$0.00
12/28/2009	PAYMENT	LAIRD JON D & TERRI L CHECK NUM: 5318	$-144.00	$144.00
10/05/2009	PAYMENT	LAIRD JON D & HOLLY CHECK NUM: 5256	$-144.00	$288.00
08/17/2009	PAYMENT	LAIRD JON CHECK BANK: 94*169 NUM: 5212	$-147.34	$432.00
07/10/2009	BILL	LAIRD JON D & TERRI L	$579.34	$579.34
03/02/2009	PAYMENT	LAIRD, JON & HOLLY CHECK BANK: 94 169 NUM: 5106	$-135.00	$0.00
01/05/2009	PAYMENT	LAIRD, JON & HOLLY CHECK BANK: 97 169 NUM: 5072	$-135.00	$135.00
10/03/2008	PAYMENT	LAIRD, JON & HOLLY CHECK BANK: 94 169 NUM: 4996	$-135.00	$270.00
08/01/2008	PAYMENT	LAIRD JON D & TERRI L CHECK BANK: 94*169 NUM: 4945	$-137.65	$405.00
07/10/2008	BILL	LAIRD JON D & TERRI L	$542.65	$542.65
02/28/2008	PAYMENT	LAIRD, JON & HOLLY CHECK BANK: 94 169 NUM: 4782	$-129.00	$0.00
12/31/2007	PAYMENT	LAIRD JON CHECK BANK: 94*169 NUM: 4731	$-129.00	$129.00
09/26/2007	PAYMENT	LAIRD JON D & TERRI L CHECK BANK: 94*169 NUM: 4339	$-129.00	$258.00
08/21/2007	PAYMENT	LAIRD JON D CHECK BANK: 94 169 NUM: 4309	$-129.16	$387.00
07/12/2007	BILL	LAIRD JON D & TERRI L	$516.16	$516.16
03/01/2007	PAYMENT	LAIRD JON CHECK BANK: 94*169 NUM: 4449	$-122.00	$0.00
01/12/2007	PAYMENT	LAIRD JON D CHECK BANK: 94*169 NUM: 4691	$-122.00	$122.00
10/05/2006	PAYMENT	LAIRD JON D CHECK BANK: 94*169 NUM: 4607	$-122.00	$244.00
08/29/2006	PAYMENT	LAIRD JON CHECK BANK: 94*169 NUM: 4266	$-674.56	$366.00
08/01/2006	INTEREST	Monthly Interest	$3.80	$1,040.56
07/06/2006	BILL	LAIRD JON D & TERRI L	$489.37	$1,036.76
07/03/2006	INTEREST	Monthly Interest	$3.80	$547.39
06/01/2006	INTEREST	Monthly Interest	$3.80	$543.59
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$539.79
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$529.79
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.94	$524.79
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.54	$492.85
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.42	$472.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.57	$460.89
07/18/2005	BILL	LAIRD JON D & TERRI L	$456.32	$456.32
05/18/2005	PAYMENT	LAIRD HOLLY CASH	$-1,273.58	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,273.58
05/02/2005	INTEREST	Monthly Interest	$4.88	$1,248.58
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,243.70
04/01/2005	INTEREST	Monthly Interest	$4.88	$1,242.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.78	$1,237.32
03/08/2005	INTEREST	Monthly Interest	$4.88	$1,207.54
02/02/2005	INTEREST	Monthly Interest	$4.88	$1,202.66
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.16	$1,197.78
01/03/2005	INTEREST	Monthly Interest	$4.88	$1,178.62
12/01/2004	INTEREST	Monthly Interest	$4.88	$1,173.74
11/01/2004	INTEREST	Monthly Interest	$4.88	$1,168.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.67	$1,163.98
10/01/2004	INTEREST	Monthly Interest	$4.88	$1,153.31
09/22/2004	INTEREST	Monthly Interest	$4.88	$1,148.43
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.30	$1,143.55
08/03/2004	INTEREST	Monthly Interest	$4.88	$1,139.25
07/06/2004	BILL	LAIRD JON D & TERRI L	$439.41	$1,134.37
07/01/2004	INTEREST	Monthly Interest	$4.88	$694.96
06/01/2004	INTEREST	Monthly Interest	$4.88	$690.08
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$685.20
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$678.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.97	$673.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.36	$632.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.67	$605.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.89	$591.20
07/18/2003	BILL	LAIRD JON D & TERRI L	$585.31	$585.31
06/03/2003	PAYMENT	LAIRD HOLLY CASH	$-704.31	$0.00
06/03/2003	AMENDMENT	pd in full remove mntly int	$-5.04	$704.31
06/02/2003	INTEREST	Monthly Interest	$5.04	$709.35
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$704.31
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$699.31
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.34	$697.81
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.71	$655.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.94	$627.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.03	$611.82
07/08/2002	BILL	LAIRD JON D & TERRI L	$604.79	$604.79
06/03/2002	PAYMENT	LAIRD HOLLY CASH	$-784.97	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$784.97
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$774.97
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.98	$773.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.66	$726.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.54	$696.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.62	$678.79
07/11/2001	BILL	LAIRD JON D & TERRI L	$671.17	$671.17
06/01/2001	PAYMENT	LAIRD HOLLY CASH	$-1,044.90	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,044.90
05/03/2001	INTEREST	Monthly Interest	$4.64	$1,039.90
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,035.26
03/30/2001	INTEREST	Monthly Interest	$4.64	$1,030.26
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.24	$1,025.62
03/01/2001	INTEREST	Monthly Interest	$4.64	$1,007.38
02/01/2001	INTEREST	Monthly Interest	$4.64	$1,002.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.18	$998.10
12/29/2000	INTEREST	Monthly Interest	$4.64	$985.92
12/01/2000	INTEREST	Monthly Interest	$4.64	$981.28
11/03/2000	INTEREST	Monthly Interest	$4.64	$976.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.27	$972.00
10/02/2000	INTEREST	Monthly Interest	$4.64	$964.73
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.51	$960.09
09/01/2000	INTEREST	Monthly Interest	$4.64	$956.58
07/31/2000	INTEREST	Monthly Interest	$4.64	$951.94
07/06/2000	BILL	LAIRD JON D & TERRI L	$260.62	$947.30
07/03/2000	INTEREST	Monthly Interest	$4.64	$686.68
05/31/2000	INTEREST	Monthly Interest	$2.33	$682.04
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$679.71
04/28/2000	INTEREST	Monthly Interest	$2.33	$677.21
03/31/2000	INTEREST	Monthly Interest	$2.33	$674.88
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$672.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.42	$671.55
02/29/2000	INTEREST	Monthly Interest	$2.33	$652.13
01/31/2000	INTEREST	Monthly Interest	$2.33	$649.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.94	$647.47
01/04/2000	INTEREST	Monthly Interest	$2.33	$634.53
11/30/1999	INTEREST	Monthly Interest	$2.33	$632.20
10/29/1999	INTEREST	Monthly Interest	$2.33	$629.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.69	$627.54
10/04/1999	INTEREST	Monthly Interest	$2.33	$619.85
08/31/1999	INTEREST	Monthly Interest	$2.33	$617.52
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.68	$615.19
07/30/1999	INTEREST	Monthly Interest	$2.33	$611.51
07/12/1999	BILL	LAIRD JON D & TERRI L	$277.38	$609.18
06/30/1999	INTEREST	Monthly Interest	$2.33	$331.80
06/01/1999	INTEREST	Monthly Interest	$2.33	$329.47
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$327.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$324.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.18	$305.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.98	$291.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.97	$283.89
07/09/1998	BILL	LAIRD JON D & TERRI L	$279.92	$279.92
04/17/1998	PAYMENT	LAIRD JON D & TERRI L CHECK BANK: 94-169 NUM: 1673	$-126.50	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$126.50
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.75	$124.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.75	$117.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.50	$114.00
08/22/1997	PAYMENT	LAIRD JON D & TERRI L CHECK BANK: 94-169 NUM: 000	$-71.37	$112.50
07/23/1997	BILL	LAIRD JON D & TERRI L	$183.87	$183.87
09/03/1996	PAYMENT	LAIRD TERRI	$-116.04	$0.00
08/20/1996	PAYMENT	WESTERN TITLE	$-72.50	$116.04
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$188.54	$188.54

Tax Account 06-0611-14

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