Tax Account 06-0624-04

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Owners

PEAVY LEUMOIN & ETTALEE
3315 SHIRLEY LN
WINNEMUCCA, NV 89445

PEAVY LEUMOIN

PEAVY ETTALEE

Account Summary

Account ID	06-0624-04
Account Type	Real Estate
Location	3315 SHIRLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0624-04

Account Type

Real Estate

Location

3315 SHIRLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.94
Total	$340.94
Paid	$340.94
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

$340.94

Total

$340.94

Paid

$340.94

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	$85.94	$0.00	$85.94	$85.94	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.17	$2.38	$336.57	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$327.60	$0.00	$327.60	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$262.19	$1.67	$263.86	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$263.03	$15.41	$278.44	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$257.00	$1.51	$258.51	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$258.01	$1.51	$259.52	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$259.04	$1.52	$260.56	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$266.93	$0.00	$266.93	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$262.96	$8.23	$271.19	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$263.10	$36.43	$299.53	$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	29.81	29.81	.00	.00
2021-2022	S29	Landfill	77.50	77.50	.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	29.83	29.83	.00	.00
2019-2020	S29	Landfill	77.54	77.54	.00	.00
2018-2019	S18	Humboldt TV	29.83	29.83	.00	.00
2018-2019	S29	Landfill	77.54	77.54	.00	.00
2017-2018	S18	Humboldt TV	29.83	29.83	.00	.00
2017-2018	S29	Landfill	77.55	77.55	.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
08/30/2024	PAYMENT	PEAVY, ETTA LEE & LEUMOIN CHECK 6572	$-343.34	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAID TIMELY/RMV INT	$-0.01	$343.34
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$343.35
07/05/2024	BILL	PEAVY LEUMOIN & ETTALEE	$340.94	$343.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$2.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$2.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$2.38
09/13/2023	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK 6503	$-334.17	$2.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$336.49
07/06/2023	BILL	PEAVY LEUMOIN & ETTALEE	$334.17	$334.17
08/05/2022	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK 6401	$-327.60	$0.00
07/07/2022	BILL	PEAVY LEUMOIN & ETTALEE	$327.60	$327.60
09/07/2021	AMENDMENT	remove under $5 balance...pb	$-1.67	$0.00
09/01/2021	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK NUM: 6331	$-263.86	$1.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.67	$265.53
07/08/2021	BILL	PEAVY LEUMOIN & ETTALEE	$263.86	$263.86
04/05/2021	PAYMENT	PEAVY, ETTA LEE & LEUMOIN CHECK NUM: 6293	$-15.41	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$15.41
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.30	$12.91
02/11/2021	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK NUM: 6280	$-263.03	$12.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.02	$275.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.95	$268.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$264.67
07/10/2020	BILL	PEAVY LEUMOIN & ETTALEE	$263.03	$263.03
03/09/2020	AMENDMENT	remove under $5 balance...pb	$-1.51	$0.00
03/02/2020	PAYMENT	PEAVY, ETTA LEE & LEUMOIN CHECK NUM: 6181	$-64.00	$1.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.03	$65.51
01/06/2020	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK NUM: 6164	$-64.00	$65.48
11/12/2019	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK NUM: 6148	$-64.00	$129.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$193.48
08/19/2019	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK NUM: 6126	$-66.51	$192.00
07/08/2019	BILL	PEAVY LEUMOIN & ETTALEE	$258.51	$258.51
04/12/2019	AMENDMENT	Remove under $5 balance...pb	$-3.80	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$3.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$1.55
02/25/2019	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK NUM: 6063	$-64.00	$1.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.03	$65.51
12/10/2018	PAYMENT	LEUMOIN PEAVY CHECK NUM: 6032	$-64.00	$65.48
10/29/2018	PAYMENT	PEAVY, ETTA LEE & LEUMOIN CHECK NUM: 6021	$-64.00	$129.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.48	$193.48
08/27/2018	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK NUM: 5996	$-67.52	$192.00
07/05/2018	BILL	PEAVY LEUMOIN & ETTALEE	$259.52	$259.52
03/07/2018	AMENDMENT	remove under $5 balance...pb	$-1.52	$0.00
03/01/2018	PAYMENT	LEUMOIN PEAVY CHECK NUM: 5939	$-130.00	$1.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.52	$131.52
10/11/2017	PAYMENT	LEUMOIN PEAVY CHECK NUM: 5898	$-65.00	$130.00
08/14/2017	PAYMENT	PEAVY, ETTA LEE & LEUMOIN CHECK NUM: 5880	$-65.56	$195.00
07/11/2017	BILL	PEAVY LEUMOIN & ETTALEE	$260.56	$260.56
03/06/2017	PAYMENT	PEAVY ETTTA LEE & LEUMOIN CHECK NUM: 5833	$-66.00	$0.00
01/09/2017	PAYMENT	PEAVY ETTA LEE & LEUMOIN CHECK NUM: 5806	$-66.00	$66.00
10/04/2016	PAYMENT	PEAVY ETTA LEE & LEUMOIN CHECK NUM: 5782	$-66.00	$132.00
07/25/2016	PAYMENT	PEAVY ETTA LEE & LEUMOIN CHECK NUM: 5761	$-68.93	$198.00
07/07/2016	BILL	PEAVY LEUMOIN & ETTALEE	$266.93	$266.93
04/05/2016	PAYMENT	PEAVY ETTA LEE & LEUMOIN CHECK NUM: 5735	$-8.45	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$8.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.14	$5.95
10/23/2015	PAYMENT	PEAVY ETTA LEE & LEUMOIN CHECK NUM: 5634	$-299.17	$5.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.95	$304.98
10/01/2015	INTEREST	Monthly Interest	$0.11	$301.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$300.92
08/03/2015	INTEREST	Monthly Interest	$0.11	$299.28
07/02/2015	BILL	PEAVY LEUMOIN & ETTALEE	$262.96	$299.17
07/01/2015	INTEREST	Monthly Interest	$0.11	$36.21
06/01/2015	INTEREST	Monthly Interest	$0.11	$36.10
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$35.99
04/10/2015	PAYMENT	PEAVY ETTA LEE & LEUMOIN CHECK NUM: 5550	$-263.10	$25.99
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$289.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.86	$286.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.03	$275.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$268.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.64	$264.74
07/03/2014	BILL	PEAVY LEUMOIN & ETTALEE	$263.10	$263.10
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-1.52	$0.00
03/10/2014	PAYMENT	PEAVY LEUMOIN & ETTA LEE CHECK NUM: 5375	$-65.00	$1.52
01/21/2014	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK NUM: 5334	$-65.00	$66.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.52	$131.52
10/07/2013	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK NUM: 5299	$-65.00	$130.00
08/12/2013	PAYMENT	PEAVY, ETTA LEE & LEIMOIN CHECK NUM: 5269	$-67.84	$195.00
07/02/2013	BILL	PEAVY LEUMOIN & ETTALEE	$262.84	$262.84
04/08/2013	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK NUM: 5226	$-14.77	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$14.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$12.27
02/22/2013	PAYMENT	PEAVY LEUMOIN & ETTALEE CHECK NUM: 5174	$-255.19	$12.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.67	$267.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.76	$260.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$256.76
07/10/2012	BILL	PEAVY LEUMOIN & ETTALEE	$255.19	$255.19
05/11/2012	PAYMENT	PEAVY, ETTA LEE CREDIT: D NUM: DEBIT 3229	$-305.42	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$305.42
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$295.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.25	$292.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$281.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.04	$274.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$270.38
07/11/2011	BILL	PEAVY LEUMOIN & ETTALEE	$268.75	$268.75
04/01/2011	PAYMENT	PEAVY, LEUMOIN CREDIT: D NUM: VISA 9505	$-12.18	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$12.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.38	$9.93
11/18/2010	PAYMENT	PEAVY ETTA CHECK NUM: 4881	$-272.37	$9.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.82	$281.92
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$275.10
07/09/2010	BILL	DELANEY SHIRLEY	$272.37	$272.37
08/18/2009	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94 176 NUM: 3222	$-865.93	$0.00
08/03/2009	INTEREST	Monthly Interest	$3.93	$865.93
07/10/2009	BILL	DELANEY SHIRLEY	$264.83	$862.00
07/01/2009	INTEREST	Monthly Interest	$3.93	$597.17
06/01/2009	INTEREST	Monthly Interest	$3.93	$593.24
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$589.31
05/01/2009	INTEREST	Monthly Interest	$1.84	$579.31
04/01/2009	INTEREST	Monthly Interest	$1.84	$577.47
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$575.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.54	$573.38
03/02/2009	INTEREST	Monthly Interest	$1.84	$555.84
02/02/2009	INTEREST	Monthly Interest	$1.84	$554.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.32	$552.16
01/02/2009	INTEREST	Monthly Interest	$1.84	$540.84
12/01/2008	INTEREST	Monthly Interest	$1.84	$539.00
10/30/2008	INTEREST	Monthly Interest	$1.84	$537.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.33	$535.32
10/01/2008	INTEREST	Monthly Interest	$1.84	$528.99
09/02/2008	INTEREST	Monthly Interest	$1.84	$527.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$525.31
08/01/2008	INTEREST	Monthly Interest	$1.84	$522.73
07/11/2008	INTEREST	Monthly Interest	$1.84	$520.89
07/10/2008	BILL	DELANEY SHIRLEY	$250.61	$519.05
06/02/2008	INTEREST	Monthly Interest	$1.84	$268.44
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$266.60
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$256.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.48	$254.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.97	$238.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.56	$228.90
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.24	$223.34
07/12/2007	BILL	DELANEY SHIRLEY	$221.10	$221.10
04/25/2007	PAYMENT	PEAVY ETTA CHECK BANK: 16*24 NUM: 3823	$-252.65	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$252.65
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.25	$250.65
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.83	$235.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.49	$225.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$220.08
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$217.85	$217.85
05/25/2006	PAYMENT	PEAVY LEE CASH	$-249.10	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$249.10
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$239.10
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.24	$234.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.20	$219.86
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.17	$210.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.13	$205.49
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$203.36	$203.36
06/14/2005	PAYMENT	LEUMOIN PEAVY CHECK BANK: 1624 NUM: 3209	$-269.78	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.75	$269.78
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$268.03
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$243.03
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.69	$241.53
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.47	$226.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.30	$217.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$212.07
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$209.91	$209.91
04/13/2004	PAYMENT	PEAVY LEUMON CASH	$-220.73	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$220.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.12	$215.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.48	$202.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.77	$194.13
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.98	$189.36
07/18/2003	BILL	PALMER JOSEPH P & WENDY S	$187.38	$187.38
04/21/2003	PAYMENT	DELANEY JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-666.15	$0.00
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$666.15
04/01/2003	INTEREST	Monthly Interest	$2.41	$657.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.11	$655.24
03/03/2003	INTEREST	Monthly Interest	$2.41	$639.13
02/04/2003	INTEREST	Monthly Interest	$2.41	$636.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.81	$634.31
01/02/2003	INTEREST	Monthly Interest	$2.41	$623.50
12/03/2002	INTEREST	Monthly Interest	$2.41	$621.09
11/01/2002	INTEREST	Monthly Interest	$2.41	$618.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.51	$616.27
10/02/2002	INTEREST	Monthly Interest	$2.41	$609.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.21	$607.35
09/03/2002	INTEREST	Monthly Interest	$2.41	$604.14
07/31/2002	INTEREST	Monthly Interest	$2.41	$601.73
07/08/2002	BILL	PALMER JOSEPH P & WENDY S	$230.20	$599.32
07/01/2002	INTEREST	Monthly Interest	$2.41	$369.12
06/03/2002	INTEREST	Monthly Interest	$2.41	$366.71
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$364.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.25	$354.30
02/27/2002	PAYMENT	Amend: Auto Restore Payment CASH	$-50.11	$334.05
02/27/2002	AMENDMENT	billed on PP roll per Assessor	$-60.89	$384.16
02/27/2002	ADJUSTMENT	Amend: Auto Adj Out Payment	$50.11	$445.05
02/27/2002	AMENDMENT	per Assessor - bb	$-192.77	$394.94
02/01/2002	INTEREST	Monthly Interest	$0.42	$587.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.01	$587.29
01/03/2002	INTEREST	Monthly Interest	$0.42	$564.28
11/30/2001	INTEREST	Monthly Interest	$0.42	$563.86
11/01/2001	INTEREST	Monthly Interest	$0.42	$563.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.24	$563.02
10/01/2001	INTEREST	Monthly Interest	$0.42	$548.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.45	$548.36
08/31/2001	INTEREST	Monthly Interest	$0.42	$540.91
08/01/2001	INTEREST	Monthly Interest	$0.42	$540.49
07/11/2001	BILL	PALMER JOSEPH P & WENDY S	$482.12	$540.07
06/29/2001	INTEREST	Monthly Interest	$0.42	$57.95
06/01/2001	INTEREST	Monthly Interest	$0.42	$57.53
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$57.11
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.00	$52.11
01/11/2001	VOID	PALMER WENDY S CASH	$-50.11	$50.11
10/10/2000	PAYMENT	PALMER WENDY S CASH	$-50.11	$100.22
08/28/2000	PAYMENT	PALMER JOSEPH P & WENDY S CHECK BANK: 11-7000 NUM: 2110	$-80.36	$150.33
07/06/2000	BILL	PALMER JOSEPH P & WENDY S	$230.69	$230.69
03/10/2000	PAYMENT	PALMER JOSEPH P & WENDY S CHECK BANK: 11-7000 NUM: 1992	$-53.58	$0.00
01/13/2000	PAYMENT	PALMER JOSEPH P & WENDY S CHECK BANK: 11-7000 NUM: 1937	$-53.58	$53.58
10/08/1999	PAYMENT	PALMER JOSEPH P & WENDY S CASH	$-53.58	$107.16
08/16/1999	PAYMENT	PALMER JOSEPH P & WENDY S CHECK BANK: 11-7000 NUM: 1786	$-83.76	$160.74
07/12/1999	BILL	PALMER JOSEPH P & WENDY S	$244.50	$244.50
05/06/1999	PAYMENT	PALMER JOSEPH P & WENDY S CHECK BANK: 94-7074 NUM: 1707	$-111.82	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$111.82
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$114.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.23	$111.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$106.59
10/09/1998	PAYMENT	PALMER JOSEPH P & WENDY S CHECK BANK: 94-7074 NUM: 1524	$-52.25	$104.50
08/12/1998	PAYMENT	PALMER JOSEPH P & WENDY S CHECK BANK: 94-7074 NUM: 1452	$-89.87	$156.75
07/09/1998	BILL	PALMER JOSEPH P & WENDY S	$246.62	$246.62
04/28/1998	PAYMENT	PALMER JOSEPH CASH	$-38.14	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$38.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.39	$36.14
01/16/1998	PAYMENT	PALMER JOSEPH CASH	$-34.75	$34.75
10/03/1997	PAYMENT	PALMER JOSEPH CASH	$-34.75	$69.50
08/19/1997	PAYMENT	C/O J & W PALMER CHECK BANK: 94-7074 NUM: 912	$-68.20	$104.25
07/23/1997	BILL	C/O J & W PALMER	$172.45	$172.45
06/13/1997	PAYMENT	PALMER, JOSEPH & WENDY	$-121.79	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$121.79
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$120.79
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.44	$118.79
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.58	$112.35
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.43	$108.77
09/06/1996	PAYMENT	PALMER JOSEPH & WENDY	$-71.99	$107.34
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.77	$179.33
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$176.56	$176.56

Tax Account 06-0624-04

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