Tax Account 06-0621-11

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Owners

PALMER JOSEPH P & WENDY S
3245 BRUCE DR
WINNEMUCCA, NV 89445

PALMER JOSEPH P

PALMER WENDY S

Account Summary

Account ID	06-0621-11
Account Type	Real Estate
Location	3245 BRUCE DR WINNEMUCCA
Balance	$344.00
Currently Due	$0.00

Account ID

06-0621-11

Account Type

Real Estate

Location

3245 BRUCE DR
WINNEMUCCA

Balance

$344.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$691.21
Total	$702.93
Paid	$358.93
Balance	$344.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$691.21

Total

$702.93

Paid

$358.93

Balance

$344.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$175.21	$5.92	$0.00	$175.21	$181.13	$0.00
2	10/06/2025	10/16/2025	Paid	$172.00	$5.80	$0.00	$172.00	$177.80	$0.00
3	01/05/2026	01/15/2026	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$172.00
4	03/02/2026	03/12/2026	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$344.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$674.22	$87.07	$0.00	$761.29	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$657.73	$86.06	$0.00	$743.79	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$641.73	$82.68	$0.00	$724.41	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$626.18	$429.88	$0.00	$1,056.06	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$647.67	$136.21	$0.00	$783.88	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$668.95	$132.52	$0.00	$801.47	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$624.50	$137.07	$0.00	$761.57	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$628.60	$181.52	$0.00	$810.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$634.98	$42.37	$0.00	$677.35	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$619.63	$126.88	$0.00	$746.51	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$577.77	$148.82	$0.00	$726.59	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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
2019-2020	S52	Recording Fees	37.00	37.00	.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
10/20/2025	PAYMENT	PALMER JOSEPH P & WENDY S PNP PNP - 184394473	$-177.80	$344.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.80	$521.80
09/03/2025	PAYMENT	PALMER JOSEPH P & WENDY S PNP PNP - 181917116	$-181.13	$516.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.92	$697.13
07/03/2025	BILL	PALMER JOSEPH P & WENDY S	$691.21	$691.21
05/05/2025	PAYMENT	PALMER, GARRED CASH	$-761.29	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$761.29
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.64	$759.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.51	$719.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.20	$694.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.72	$679.94
07/05/2024	BILL	PALMER JOSEPH P & WENDY S	$674.22	$674.22
04/29/2024	PAYMENT	PNP PNP - 155221752	$-743.79	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$743.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.48	$741.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.76	$702.81
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$678.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.78	$677.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$663.27
07/06/2023	BILL	PALMER JOSEPH P & WENDY S	$657.73	$657.73
04/26/2023	PAYMENT	PALMER, JOSEPH CASH	$-724.41	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$724.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$37.36	$721.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$24.04	$684.55
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.39	$660.51
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.39	$647.12
07/07/2022	BILL	PALMER JOSEPH P & WENDY S	$641.73	$641.73
03/29/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111538367	$-2,213.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.27	$2,213.10
03/01/2022	INTEREST	Monthly Interest	$6.12	$2,176.83
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$2,170.71
02/02/2022	INTEREST	Monthly Interest	$6.12	$2,020.71
01/14/2022	AMENDMENT	AUCTION LETTERS RESENT...pb	$8.00	$2,014.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.35	$2,006.59
01/03/2022	INTEREST	Monthly Interest	$6.12	$1,983.24
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$24.00	$1,977.12
12/01/2021	INTEREST	Monthly Interest	$6.12	$1,953.12
11/01/2021	INTEREST	Monthly Interest	$6.12	$1,947.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.01	$1,940.88
10/01/2021	INTEREST	Monthly Interest	$6.12	$1,927.87
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$1,921.75
09/01/2021	INTEREST	Monthly Interest	$6.12	$1,751.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.25	$1,745.63
08/02/2021	INTEREST	Monthly Interest	$6.12	$1,740.38
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$626.18	$1,734.26
07/01/2021	INTEREST	Monthly Interest	$6.12	$1,108.08
06/01/2021	INTEREST	Monthly Interest	$6.12	$1,101.96
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,095.84
05/04/2021	INTEREST	Monthly Interest	$1.62	$1,085.84
04/01/2021	INTEREST	Monthly Interest	$1.62	$1,084.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.78	$1,082.60
03/01/2021	INTEREST	Monthly Interest	$1.62	$1,044.82
02/01/2021	INTEREST	Monthly Interest	$1.62	$1,043.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.34	$1,041.58
01/04/2021	INTEREST	Monthly Interest	$1.62	$1,017.24
12/01/2020	INTEREST	Monthly Interest	$1.62	$1,015.62
11/02/2020	INTEREST	Monthly Interest	$1.62	$1,014.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.58	$1,012.38
10/01/2020	INTEREST	Monthly Interest	$1.62	$998.80
09/01/2020	INTEREST	Monthly Interest	$1.62	$997.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.51	$995.56
08/04/2020	INTEREST	Monthly Interest	$1.62	$990.05
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$647.67	$988.43
07/01/2020	INTEREST	Monthly Interest	$1.62	$340.76
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$339.14
06/01/2020	INTEREST	Monthly Interest	$1.62	$302.14
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$300.52
04/22/2020	PAYMENT	SECOND YEAR LIEN CREDIT: D NUM: DEBIT 7877	$-2,000.00	$290.52
04/01/2020	INTEREST	Monthly Interest	$8.64	$2,290.52
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,281.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.68	$2,273.88
03/02/2020	INTEREST	Monthly Interest	$8.64	$2,237.20
02/03/2020	INTEREST	Monthly Interest	$8.64	$2,228.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.64	$2,219.92
01/02/2020	INTEREST	Monthly Interest	$8.64	$2,196.28
12/03/2019	INTEREST	Monthly Interest	$8.64	$2,187.64
10/31/2019	INTEREST	Monthly Interest	$8.64	$2,179.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.20	$2,170.36
10/01/2019	INTEREST	Monthly Interest	$8.64	$2,157.16
09/03/2019	INTEREST	Monthly Interest	$8.64	$2,148.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.36	$2,139.88
08/01/2019	INTEREST	Monthly Interest	$8.64	$2,134.52
07/08/2019	BILL	PALMER JOSEPH P & WENDY S	$631.95	$2,125.88
07/01/2019	INTEREST	Monthly Interest	$8.64	$1,493.93
06/01/2019	INTEREST	Monthly Interest	$8.64	$1,485.29
05/01/2019	INTEREST	Monthly Interest	$4.34	$1,476.65
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,472.31
04/02/2019	INTEREST	Monthly Interest	$4.34	$1,462.31
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,457.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.16	$1,455.72
03/04/2019	INTEREST	Monthly Interest	$4.34	$1,419.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.25	$1,415.22
01/03/2019	INTEREST	Monthly Interest	$4.34	$1,391.97
12/03/2018	INTEREST	Monthly Interest	$4.34	$1,387.63
11/02/2018	INTEREST	Monthly Interest	$4.34	$1,383.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.93	$1,378.95
10/01/2018	INTEREST	Monthly Interest	$4.34	$1,366.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.18	$1,361.68
08/01/2018	INTEREST	Monthly Interest	$4.34	$1,356.50
07/05/2018	BILL	PALMER JOSEPH P & WENDY S	$624.50	$1,352.16
07/02/2018	INTEREST	Monthly Interest	$4.34	$727.66
06/01/2018	INTEREST	Monthly Interest	$4.34	$723.32
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$718.98
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$708.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.44	$706.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.44	$670.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.03	$646.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.22	$633.82
07/11/2017	BILL	PALMER JOSEPH P & WENDY S	$628.60	$628.60
03/10/2017	PAYMENT	PALMER WENDY CREDIT: D NUM: DEBIT 7877	$-900.45	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.98	$900.45
02/13/2017	PAYMENT	SECOND YEAR LIEN CASH	$-250.00	$899.47
02/01/2017	INTEREST	Monthly Interest	$2.47	$1,149.47
01/17/2017	PAYMENT	PALMER, WENDY S CASH	$-250.00	$1,147.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.76	$1,397.00
01/03/2017	INTEREST	Monthly Interest	$4.11	$1,373.24
12/19/2016	PAYMENT	PALMER, WENDY CASH	$-250.00	$1,369.13
12/01/2016	INTEREST	Monthly Interest	$5.13	$1,619.13
11/21/2016	PAYMENT	PALMER, WENDY CASH	$-250.00	$1,614.00
11/01/2016	INTEREST	Monthly Interest	$6.56	$1,864.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.25	$1,857.44
10/10/2016	PAYMENT	PALMER WENDY CASH	$-250.00	$1,844.19
10/03/2016	INTEREST	Monthly Interest	$8.17	$2,094.19
09/01/2016	INTEREST	Monthly Interest	$8.17	$2,086.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.36	$2,077.85
08/01/2016	INTEREST	Monthly Interest	$8.17	$2,072.49
07/07/2016	BILL	PALMER JOSEPH P & WENDY S	$634.98	$2,064.32
07/01/2016	INTEREST	Monthly Interest	$8.17	$1,429.34
06/01/2016	INTEREST	Monthly Interest	$8.17	$1,421.17
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,413.00
05/02/2016	INTEREST	Monthly Interest	$3.91	$1,403.00
04/01/2016	INTEREST	Monthly Interest	$3.91	$1,399.09
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,395.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.81	$1,392.68
03/01/2016	INTEREST	Monthly Interest	$3.91	$1,356.87
02/01/2016	INTEREST	Monthly Interest	$3.91	$1,352.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.08	$1,349.05
01/04/2016	INTEREST	Monthly Interest	$3.91	$1,325.97
12/01/2015	INTEREST	Monthly Interest	$3.91	$1,322.06
11/02/2015	INTEREST	Monthly Interest	$3.91	$1,318.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.88	$1,314.24
10/01/2015	INTEREST	Monthly Interest	$3.91	$1,301.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.23	$1,297.45
08/03/2015	INTEREST	Monthly Interest	$3.91	$1,292.22
07/02/2015	BILL	PALMER JOSEPH P & WENDY S	$619.63	$1,288.31
07/01/2015	INTEREST	Monthly Interest	$3.91	$668.68
06/01/2015	INTEREST	Monthly Interest	$3.91	$664.77
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$660.86
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$650.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.88	$648.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.17	$615.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.79	$594.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.75	$582.52
07/03/2014	BILL	PALMER JOSEPH P & WENDY S	$577.77	$577.77
05/02/2014	PAYMENT	PALMER, WENDY S CASH	$-911.87	$0.00
05/01/2014	INTEREST	Monthly Interest	$1.48	$911.87
04/01/2014	INTEREST	Monthly Interest	$1.48	$910.39
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$908.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.93	$900.91
03/03/2014	INTEREST	Monthly Interest	$1.48	$868.98
02/03/2014	INTEREST	Monthly Interest	$1.48	$867.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.53	$866.02
01/02/2014	INTEREST	Monthly Interest	$1.48	$845.49
12/02/2013	INTEREST	Monthly Interest	$1.48	$844.01
11/01/2013	INTEREST	Monthly Interest	$1.48	$842.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.40	$841.05
10/01/2013	INTEREST	Monthly Interest	$1.48	$829.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.56	$828.17
08/01/2013	INTEREST	Monthly Interest	$1.48	$823.61
07/02/2013	BILL	PALMER JOSEPH P & WENDY S	$564.09	$822.13
07/01/2013	INTEREST	Monthly Interest	$1.48	$258.04
06/03/2013	INTEREST	Monthly Interest	$1.48	$256.56
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$255.08
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$245.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.89	$242.58
02/15/2013	PAYMENT	PALMER WENDY CASH	$-1,000.00	$233.69
02/01/2013	INTEREST	Monthly Interest	$3.58	$1,233.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.97	$1,230.11
01/02/2013	INTEREST	Monthly Interest	$3.58	$1,210.14
12/03/2012	INTEREST	Monthly Interest	$3.58	$1,206.56
11/01/2012	INTEREST	Monthly Interest	$3.58	$1,202.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.14	$1,199.40
10/01/2012	INTEREST	Monthly Interest	$3.58	$1,188.26
09/04/2012	INTEREST	Monthly Interest	$3.58	$1,184.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.51	$1,181.10
08/01/2012	INTEREST	Monthly Interest	$3.58	$1,176.59
07/10/2012	BILL	PALMER JOSEPH P & WENDY S	$550.82	$1,173.01
07/02/2012	INTEREST	Monthly Interest	$3.58	$622.19
06/01/2012	INTEREST	Monthly Interest	$3.58	$618.61
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$615.03
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$605.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.09	$602.53
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.37	$572.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.80	$553.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.36	$542.27
07/11/2011	BILL	PALMER JOSEPH P & WENDY S	$537.91	$537.91
05/06/2011	PAYMENT	PALMER, WENDY S CASH	$-566.22	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$566.22
04/22/2011	PAYMENT	FIRST YEAR LIEN CASH	$-700.00	$556.22
04/01/2011	INTEREST	Monthly Interest	$4.28	$1,256.22
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$1,251.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.78	$1,249.69
03/01/2011	INTEREST	Monthly Interest	$4.28	$1,212.91
02/01/2011	INTEREST	Monthly Interest	$4.28	$1,208.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.66	$1,204.35
01/03/2011	INTEREST	Monthly Interest	$4.28	$1,180.69
12/01/2010	INTEREST	Monthly Interest	$4.28	$1,176.41
11/01/2010	INTEREST	Monthly Interest	$4.28	$1,172.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.17	$1,167.85
10/01/2010	INTEREST	Monthly Interest	$4.28	$1,154.68
09/01/2010	INTEREST	Monthly Interest	$4.28	$1,150.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.30	$1,146.12
08/02/2010	INTEREST	Monthly Interest	$4.28	$1,140.82
07/09/2010	BILL	PALMER JOSEPH P & WENDY S	$525.40	$1,136.54
07/01/2010	INTEREST	Monthly Interest	$4.28	$611.14
06/01/2010	INTEREST	Monthly Interest	$4.28	$606.86
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$602.58
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$592.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.93	$590.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.12	$554.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.86	$531.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.17	$518.42
07/10/2009	BILL	PALMER JOSEPH P & WENDY S	$513.25	$513.25
03/02/2009	PAYMENT	PALMER WENDY CASH	$-369.60	$0.00
01/30/2009	PAYMENT	PALMER WENDY CASH	$-600.00	$369.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.47	$969.60
01/02/2009	INTEREST	Monthly Interest	$2.97	$947.13
12/01/2008	INTEREST	Monthly Interest	$2.97	$944.16
10/30/2008	INTEREST	Monthly Interest	$2.97	$941.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.52	$938.22
10/01/2008	INTEREST	Monthly Interest	$2.97	$925.70
09/02/2008	INTEREST	Monthly Interest	$2.97	$922.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.06	$919.76
08/01/2008	INTEREST	Monthly Interest	$2.97	$914.70
07/11/2008	INTEREST	Monthly Interest	$2.97	$911.73
07/10/2008	BILL	PALMER JOSEPH P & WENDY S	$498.46	$908.76
06/02/2008	INTEREST	Monthly Interest	$2.97	$410.30
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$407.33
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$397.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.42	$395.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.90	$373.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.76	$361.76
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-119.87	$357.00
07/12/2007	BILL	GRIMES DOUGLAS W & PALMER J&W	$476.87	$476.87
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-113.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-113.00	$113.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-113.00	$226.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-113.57	$339.00
07/06/2006	BILL	GRIMES DOUGLAS W & PALMER J&W	$452.57	$452.57
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-105.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-105.00	$105.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-105.00	$210.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-106.97	$315.00
07/18/2005	BILL	GRIMES DOUGLAS W & PALMER J&W	$421.97	$421.97
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-97.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-97.00	$97.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-97.00	$194.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-100.00	$291.00
07/06/2004	BILL	GRIMES DOUGLAS W & PALMER J&W	$391.00	$391.00
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-126.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-126.00	$126.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-126.00	$252.00
08/20/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532852	$-127.67	$378.00
07/18/2003	BILL	DEUTSCHE BANK NAT'L TRUST CO	$505.67	$505.67
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-121.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-121.00	$121.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-121.00	$242.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-153.23	$363.00
07/08/2002	BILL	ANDERSEN DEMAR & SUSAN	$516.23	$516.23
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-141.98	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-141.98	$141.98
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-141.98	$283.96
08/17/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 60-162 NUM: 373716	$-172.28	$425.94
07/11/2001	BILL	ANDERSEN DEMAR & SUSAN	$598.22	$598.22
04/13/2001	PAYMENT	ADVANTA MORTGAGE CORP. USA CHECK BANK: 60-162 NUM: 339987	$-684.12	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.51	$684.12
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.14	$642.61
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.58	$615.47
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.84	$599.89
07/06/2000	BILL	ANDERSEN DEMAR & SUSAN	$593.05	$593.05
03/17/2000	PAYMENT	ANDERSEN DEMAR & SUSAN CASH	$-695.94	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.36	$695.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.82	$666.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.33	$649.76
07/12/1999	BILL	ANDERSEN DEMAR & SUSAN	$642.43	$642.43
02/11/1999	PAYMENT	ANDERSEN DEMAR & SUSAN CHECK	$-273.44	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.85	$273.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.21	$261.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.64	$254.38
07/09/1998	BILL	ANDERSEN DEMAR & SUSAN	$250.74	$250.74
12/08/1997	PAYMENT	DEMAR & SUSAN ANDERSEN	$-201.00	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.67	$201.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$195.33
07/23/1997	BILL	C/O DEMAR & SUSAN ANDERSEN	$192.38	$192.38
03/11/1997	PAYMENT	ANDERSON DEMAR	$-36.87	$0.00
01/14/1997	PAYMENT	ANDERSON DEMAR	$-36.87	$36.87
10/09/1996	PAYMENT	ANDERSON, DEMAR & SUSAN	$-36.87	$73.74
08/23/1996	PAYMENT	ANDERSON DEMAR & SUSAN	$-70.50	$110.61
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$181.11	$181.11