Tax Account 06-0621-08

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Owners

GUISA NICHOLAS
PO BOX 763
PLYMOUTH, CA 95669

Account Summary

Account ID	06-0621-08
Account Type	Real Estate
Location	3240 WARNER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0621-08

Account Type

Real Estate

Location

3240 WARNER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.13
Total	$261.63
Paid	$261.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$250.13

Total

$261.63

Paid

$261.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$64.13	$1.48	$64.13	$65.61	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$3.60	$62.00	$65.60	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$6.42	$62.00	$68.42	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.60	$1.28	$240.88	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$125.09	$1.28	$126.37	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$123.53	$35.40	$158.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$119.24	$30.61	$149.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$120.99	$4.29	$125.28	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$121.66	$0.00	$121.66	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$205.65	$34.70	$240.35	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$202.33	$7.47	$209.80	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$202.63	$25.85	$228.48	$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
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
03/04/2025	PAYMENT	PNP PNP - 172076952	$-261.63	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.42	$261.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$255.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$251.61
07/05/2024	BILL	GUISA NICHOLAS	$250.13	$250.13
01/29/2024	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1249541382	$-119.28	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$119.28
08/16/2023	PAYMENT	MCGRATH, JANICE MERLE CHECK 1898	$-121.60	$118.00
07/06/2023	BILL	MCGRATH JANICE M	$239.60	$239.60
07/28/2022	PAYMENT	RODRIGUEZ-ARANGO, LUIS A/GUERR CHECK NUM: 1075	$-109.40	$0.00
07/14/2022	PAYMENT	STEWART TITLE CO - RENO CHECK NUM: 37158	$-126.37	$109.40
07/07/2022	BILL	GUERRERO MARIA GUADALUPE	$235.77	$235.77
12/20/2021	PAYMENT	GUERRERO MARIA CASH	$-62.00	$0.00
09/30/2021	PAYMENT	MADRID LENORA CASH	$-223.30	$62.00
09/01/2021	INTEREST	Monthly Interest	$1.03	$285.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$284.27
08/02/2021	INTEREST	Monthly Interest	$1.03	$282.99
07/08/2021	BILL	MADRID LENORA LYON	$125.09	$281.96
07/01/2021	INTEREST	Monthly Interest	$1.03	$156.87
06/01/2021	INTEREST	Monthly Interest	$1.03	$155.84
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$154.81
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$144.81
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.65	$142.31
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.61	$133.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.18	$128.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.34	$124.87
07/10/2020	BILL	MADRID LENORA LYON	$123.53	$123.53
05/21/2020	PAYMENT	FRANK GABIA CREDIT: D NUM: MCARD 6276	$-149.85	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$149.85
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$139.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.35	$137.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.41	$129.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.06	$123.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.29	$120.53
07/08/2019	BILL	MADRID LENORA LYON	$119.24	$119.24
11/19/2018	PAYMENT	MADRID, LENORA CREDIT: D NUM: VISA 0606	$-125.28	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.05	$125.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.24	$122.23
07/05/2018	BILL	MADRID LENORA LYON	$120.99	$120.99
08/28/2017	PAYMENT	MADRID, LENORA CREDIT: D NUM: DEBIT 0606	$-362.01	$0.00
08/01/2017	INTEREST	Monthly Interest	$1.06	$362.01
07/11/2017	BILL	DELANEY SHIRLEY	$121.66	$360.95
07/03/2017	INTEREST	Monthly Interest	$1.06	$239.29
06/01/2017	INTEREST	Monthly Interest	$1.06	$238.23
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$237.17
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$227.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.94	$224.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.77	$215.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$210.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$206.98
07/07/2016	BILL	DELANEY SHIRLEY	$205.65	$205.65
04/28/2016	PAYMENT	MADRID, LENORA CREDIT: D NUM: DEBIT 3033	$-53.72	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$53.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.22	$51.22
01/21/2016	PAYMENT	MADRID, LENORA CASH	$-51.22	$50.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.22	$101.22
10/22/2015	PAYMENT	MADRID, LENORA CASH	$-51.22	$100.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.22	$151.22
09/14/2015	PAYMENT	MADRID LENORA CASH	$-53.64	$150.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$203.64
07/02/2015	BILL	DELANEY SHIRLEY	$202.33	$202.33
06/11/2015	PAYMENT	MADRID LENORA CASH	$-77.23	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.30	$77.23
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$76.93
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$66.93
03/16/2015	PAYMENT	MADRID LENORA CASH	$-97.29	$64.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.49	$161.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.05	$156.23
12/12/2014	PAYMENT	MADRID, LENORA CASH	$-53.96	$153.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.18	$207.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$203.96
07/03/2014	BILL	DELANEY SHIRLEY	$202.63	$202.63
03/31/2014	PAYMENT	MADRID LENORA CREDIT: D NUM: VISA 3069	$-224.21	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$224.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.74	$221.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.66	$212.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.19	$207.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$204.12
07/02/2013	BILL	DELANEY SHIRLEY	$202.79	$202.79
05/01/2013	PAYMENT	MADRID, LENORA CASH	$-53.72	$0.00
05/01/2013	AMENDMENT	remove pub costs/paid on time	$-10.00	$53.72
05/01/2013	ADJUSTMENT	posted wrong amount...pb	$63.72	$63.72
05/01/2013	VOID	MADRID LENORA CASH	$-63.72	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$63.72
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$53.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$51.22
01/03/2013	PAYMENT	MADRID LENORA CASH	$-50.00	$50.00
10/11/2012	PAYMENT	MADRID LENORA CASH	$-50.00	$100.00
08/21/2012	PAYMENT	MADRID LENORA CASH	$-53.74	$150.00
08/21/2012	ADJUSTMENT	paid cash not credit	$53.74	$203.74
08/21/2012	VOID	MADRID LENORA CREDIT: D	$-53.74	$150.00
07/10/2012	BILL	DELANEY SHIRLEY	$203.74	$203.74
04/06/2012	PAYMENT	LENORA MADRID CASH	$-57.88	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$57.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.38	$55.38
01/26/2012	PAYMENT	MADRID, LENORA CASH	$-55.38	$54.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.38	$109.38
12/05/2011	PAYMENT	MADRID, LENORA CASH	$-55.38	$108.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.38	$163.38
08/17/2011	PAYMENT	LENORA MADRID CASH	$-56.18	$162.00
07/11/2011	BILL	DELANEY SHIRLEY	$218.18	$218.18
03/04/2011	PAYMENT	MADRID, LENORA CASH	$-112.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.20	$112.20
10/14/2010	PAYMENT	MADRID LENORE CASH	$-55.00	$110.00
08/26/2010	PAYMENT	MADRID LENORE CASH	$-56.06	$165.00
07/09/2010	BILL	DELANEY SHIRLEY	$221.06	$221.06
04/08/2010	PAYMENT	MADRID, LENORA CASH	$-253.15	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$253.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.26	$250.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.84	$235.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.50	$225.80
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.24	$220.30
07/10/2009	BILL	DELANEY SHIRLEY	$218.06	$218.06
04/20/2009	PAYMENT	MADRID LENORA CASH	$-380.83	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.64	$380.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.35	$380.19
03/02/2009	INTEREST	Monthly Interest	$0.64	$365.84
02/02/2009	INTEREST	Monthly Interest	$0.64	$365.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$364.56
01/05/2009	PAYMENT	LENORA MADRID CASH	$-100.00	$355.32
01/02/2009	INTEREST	Monthly Interest	$1.40	$455.32
12/01/2008	INTEREST	Monthly Interest	$1.40	$453.92
10/30/2008	INTEREST	Monthly Interest	$1.40	$452.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.15	$451.12
10/01/2008	INTEREST	Monthly Interest	$1.40	$445.97
09/02/2008	INTEREST	Monthly Interest	$1.40	$444.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.08	$443.17
08/01/2008	INTEREST	Monthly Interest	$1.40	$441.09
07/11/2008	INTEREST	Monthly Interest	$1.40	$439.69
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$205.06	$438.29
06/03/2008	AMENDMENT	DEED RECORDING FEE 07-08..pb	$25.00	$233.23
06/02/2008	INTEREST	Monthly Interest	$1.40	$208.23
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$206.83
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$196.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.08	$189.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.60	$179.25
10/15/2007	PAYMENT	MADRID LENORA CASH	$-335.49	$173.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.65	$509.14
10/01/2007	INTEREST	Monthly Interest	$1.85	$503.49
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$501.64
08/31/2007	INTEREST	Monthly Interest	$1.85	$499.36
08/01/2007	INTEREST	Monthly Interest	$1.85	$497.51
07/12/2007	BILL	DELANEY SHIRLEY	$224.93	$495.66
07/02/2007	INTEREST	Monthly Interest	$1.85	$270.73
06/05/2007	INTEREST	Monthly Interest	$1.85	$268.88
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$267.03
04/04/2007	PAYMENT	SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 2502	$-271.93	$257.03
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$528.96
04/02/2007	INTEREST	Monthly Interest	$1.72	$526.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.52	$525.24
03/01/2007	INTEREST	Monthly Interest	$1.72	$509.72
02/01/2007	INTEREST	Monthly Interest	$1.72	$508.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.00	$506.28
01/02/2007	INTEREST	Monthly Interest	$1.72	$496.28
12/04/2006	INTEREST	Monthly Interest	$1.72	$494.56
11/01/2006	INTEREST	Monthly Interest	$1.72	$492.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.58	$491.12
10/03/2006	INTEREST	Monthly Interest	$1.72	$485.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$483.82
09/05/2006	INTEREST	Monthly Interest	$1.72	$481.55
08/01/2006	INTEREST	Monthly Interest	$1.72	$479.83
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$221.66	$478.11
07/03/2006	INTEREST	Monthly Interest	$1.72	$256.45
06/01/2006	INTEREST	Monthly Interest	$1.72	$254.73
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$253.01
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$243.01
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.48	$238.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.35	$223.53
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$214.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$208.94
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$206.79	$206.79
05/10/2005	PAYMENT	SCIMONE PATRICK CASH	$-553.24	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$553.24
05/02/2005	INTEREST	Monthly Interest	$1.70	$528.24
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$526.54
04/01/2005	INTEREST	Monthly Interest	$1.70	$525.04
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.96	$523.34
03/08/2005	INTEREST	Monthly Interest	$1.70	$508.38
02/02/2005	INTEREST	Monthly Interest	$1.70	$506.68
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.65	$504.98
01/03/2005	INTEREST	Monthly Interest	$1.70	$495.33
12/01/2004	INTEREST	Monthly Interest	$1.70	$493.63
11/01/2004	INTEREST	Monthly Interest	$1.70	$491.93
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.39	$490.23
10/01/2004	INTEREST	Monthly Interest	$1.70	$484.84
09/22/2004	INTEREST	Monthly Interest	$1.70	$483.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.19	$481.44
08/03/2004	INTEREST	Monthly Interest	$1.70	$479.25
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$227.77	$477.55
07/01/2004	INTEREST	Monthly Interest	$1.70	$249.78
06/01/2004	INTEREST	Monthly Interest	$1.70	$248.08
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$246.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$239.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.25	$234.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.22	$220.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.18	$210.91
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.14	$205.73
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$203.59	$203.59
05/16/2003	PAYMENT	SCIMONE PAT CASH	$-431.93	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$431.93
05/01/2003	INTEREST	Monthly Interest	$1.15	$426.93
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$425.78
04/01/2003	INTEREST	Monthly Interest	$1.15	$424.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.92	$423.13
03/03/2003	INTEREST	Monthly Interest	$1.15	$408.21
02/04/2003	INTEREST	Monthly Interest	$1.15	$407.06
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.09	$405.91
01/02/2003	INTEREST	Monthly Interest	$1.15	$395.82
12/03/2002	INTEREST	Monthly Interest	$1.15	$394.67
11/01/2002	INTEREST	Monthly Interest	$1.15	$393.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.16	$392.37
10/02/2002	INTEREST	Monthly Interest	$1.15	$386.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.13	$385.06
09/03/2002	INTEREST	Monthly Interest	$1.15	$381.93
07/31/2002	INTEREST	Monthly Interest	$1.15	$380.78
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$213.14	$379.63
07/01/2002	INTEREST	Monthly Interest	$1.15	$166.49
06/03/2002	INTEREST	Monthly Interest	$1.15	$165.34
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$164.19
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$154.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.31	$153.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.61	$144.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.85	$140.27
08/20/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968	$-76.45	$138.42
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$214.87	$214.87
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-247.77	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.95	$247.77
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.07	$232.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.10	$222.75
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$216.65
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$213.61	$213.61
08/13/1999	PAYMENT	DELANEY JAMES L & SHIRLEY CHECK BANK: 94-169 NUM: 544	$-225.74	$0.00
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$225.74	$225.74
06/03/1999	PAYMENT	PHIL SCHMITZ CHECK BANK: 94-169 NUM: 1172	$-229.56	$0.00
06/02/1999	AMENDMENT	adj ss	$0.44	$229.56
06/02/1999	AMENDMENT	remove adv cost ss	$-2.94	$229.12
06/01/1999	INTEREST	Monthly Interest	$1.65	$232.06
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$230.41
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.84	$227.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.00	$214.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.11	$205.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.18	$199.96
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$197.78	$197.78
08/19/1997	PAYMENT	BRANT DOAME	$-28.64	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64

Tax Account 06-0621-08

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