Tax Account 06-0631-40

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Owners

TEROU JERRY & DEBBIE
3125 PRIMROSE LN
WINNEMUCCA, NV 89445

TEROU JERRY

TEROU DEBBIE

Account Summary

Account ID	06-0631-40
Account Type	Real Estate
Location	3135 PRIMROSE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-40

Account Type

Real Estate

Location

3135 PRIMROSE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.58
Total	$390.58
Paid	$390.58
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

$390.58

Total

$390.58

Paid

$390.58

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	$99.58	$0.00	$99.58	$99.58	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.66	$2.66	$372.32	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$362.04	$50.60	$418.28	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$354.64	$49.50	$404.14	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$350.35	$39.01	$389.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$343.29	$2.32	$345.61	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$341.95	$34.87	$376.82	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$342.23	$18.89	$361.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$347.15	$19.36	$366.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$340.18	$10.46	$350.64	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$338.98	$4.81	$343.79	$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
03/04/2025	PAYMENT	TEROU DEBBIE CREDIT CC 9680	$-97.00	$0.00
01/07/2025	PAYMENT	DEBORAH A TEROU CREDIT CC 9680	$-97.00	$97.00
10/03/2024	PAYMENT	TEROU, DEBBIE CREDIT CC 9680	$-97.00	$194.00
08/19/2024	PAYMENT	TEROU JERRY & DEBBIE CHECK 1430	$-99.58	$291.00
07/05/2024	BILL	TEROU JERRY & DEBBIE	$390.58	$390.58
10/23/2023	PAYMENT	STEWART TITLE CO CHECK 16235	$-184.00	$0.00
09/21/2023	PAYMENT	TEROU, JERRY CASH	$-478.92	$184.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$662.92
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.41	$660.26
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.41	$658.85
07/06/2023	BILL	WADSWORTH DOUGLAS	$369.66	$657.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.41	$287.78
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.41	$286.37
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$284.96
04/26/2023	PAYMENT	SHELL ROBERT CASH	$-127.68	$274.96
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$402.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.78	$400.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.43	$382.36
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.35	$370.93
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.54	$364.58
07/07/2022	BILL	WADSWORTH DOUGLAS	$362.04	$362.04
06/06/2022	PAYMENT	WADSWORTH, DOUGLAS CASH	$-404.14	$0.00
06/06/2022	AMENDMENT	rmvd interest/paid timely..pb	$-2.06	$404.14
06/02/2022	INTEREST	Monthly Interest	$2.06	$406.20
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$404.14
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$394.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.26	$391.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.10	$374.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$363.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$357.11
07/08/2021	BILL	WADSWORTH DOUGLAS	$354.64	$354.64
04/15/2021	PAYMENT	WADSWORTH, DOUGLAS CHECK NUM: PNP 04.09.2021	$-389.36	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$389.36
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.96	$386.86
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.94	$369.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.12	$358.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.49	$352.84
07/10/2020	BILL	WADSWORTH DOUGLAS	$350.35	$350.35
03/11/2020	PAYMENT	BRYANT WADSWORTH CREDIT: D NUM: DEBIT 7609	$-172.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.32	$172.32
10/04/2019	PAYMENT	WADSWORTH DOUGLAS CASH	$-85.00	$170.00
08/09/2019	PAYMENT	WADSWORTH BRIAN CASH	$-189.30	$255.00
08/01/2019	INTEREST	Monthly Interest	$0.48	$444.30
07/08/2019	BILL	WADSWORTH DOUGLAS	$343.29	$443.82
07/01/2019	INTEREST	Monthly Interest	$0.48	$100.53
06/01/2019	INTEREST	Monthly Interest	$0.48	$100.05
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$99.57
03/27/2019	PENALTY	1st year delq letters	$2.25	$89.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.32	$87.32
02/05/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 000077	$-275.81	$85.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.56	$360.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.90	$350.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$344.35
07/05/2018	BILL	WADSWORTH DOUGLAS	$341.95	$341.95
02/21/2018	PAYMENT	BRANT WADSWORTH CASH	$-361.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.57	$361.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.91	$350.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.41	$344.64
07/11/2017	BILL	WADSWORTH DOUGLAS	$342.23	$342.23
03/07/2017	PAYMENT	SAYERS, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: 012782	$-366.51	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.81	$366.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.06	$355.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$349.64
07/07/2016	BILL	WADSWORTH DOUGLAS	$347.15	$347.15
03/07/2016	PAYMENT	WADSWORTH, VIRGINIA CASH	$-85.00	$0.00
01/22/2016	PAYMENT	WADSWORTH, VIRGINIA CASH	$-87.32	$85.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.32	$172.32
12/07/2015	PAYMENT	WADSWORTH, VIRGINIA CASH	$-178.32	$170.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.81	$348.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.33	$342.51
07/02/2015	BILL	WADSWORTH DOUGLAS	$340.18	$340.18
04/22/2015	PAYMENT	WADSWORTH, DOUGLAS CASH	$-88.81	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$88.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.31	$86.31
01/05/2015	PAYMENT	TEROU, DEBBIE CASH	$-84.00	$84.00
10/01/2014	PAYMENT	WADSWORTH, DOUGLAS CASH	$-84.00	$168.00
08/20/2014	PAYMENT	WADSWORTH DOUGLAS CASH	$-86.98	$252.00
07/03/2014	BILL	WADSWORTH DOUGLAS	$338.98	$338.98
03/04/2014	PAYMENT	WADSWORTH VIRGINIA CASH	$-168.24	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.24	$168.24
10/16/2013	PAYMENT	WADSWORTH, VIRGINIA CASH	$-83.00	$166.00
08/20/2013	PAYMENT	WADSWORTH, DOUGLAS S CREDIT: D NUM: DEBIT 5976	$-86.17	$249.00
07/02/2013	BILL	WADSWORTH DOUGLAS	$335.17	$335.17
03/04/2013	PAYMENT	WADSWORTH, DOUGLAS CASH	$-89.00	$0.00
01/03/2013	PAYMENT	WADSWORTH DOUGLAS CASH	$-89.00	$89.00
10/02/2012	PAYMENT	WADSWORTH, DOUGLAS CASH	$-89.00	$178.00
08/17/2012	PAYMENT	WADSWORTH BRYANT CASH	$-89.85	$267.00
07/10/2012	BILL	WADSWORTH DOUGLAS	$356.85	$356.85
03/05/2012	PAYMENT	WADSWORTH, DOUGLAS CASH	$-96.00	$0.00
01/03/2012	PAYMENT	WADSWORTH DOUGLAS CASH	$-96.00	$96.00
10/03/2011	PAYMENT	WADSWORTH DOUGLAS CASH	$-96.00	$192.00
08/16/2011	PAYMENT	WADSWORTH, DOUGLAS CASH	$-98.69	$288.00
07/11/2011	BILL	WADSWORTH DOUGLAS	$386.69	$386.69
03/07/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19217	$-101.00	$0.00
01/13/2011	PAYMENT	LAS CASITAS, INC. CHECK NUM: 2027	$-101.00	$101.00
10/08/2010	PAYMENT	SHELL BEVERLY CHECK NUM: 650305791	$-101.00	$202.00
08/13/2010	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK NUM: 3191	$-101.74	$303.00
07/09/2010	BILL	SHELL ROBERT & BEVERLY	$404.74	$404.74
01/27/2010	PAYMENT	SHELL, ROBERT CHECK NUM: 205664	$-99.00	$0.00
01/27/2010	PAYMENT	SHELL, ROBERT CHECK NUM: 205663	$-102.96	$99.00
01/25/2010	ADJUSTMENT	returned check from bank...pb NUM: 3117	$102.96	$201.96
01/15/2010	VOID	SHELL ROBERT CHECK NUM: 3117	$-102.96	$99.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.96	$201.96
10/15/2009	PAYMENT	LAS CASITAS INC CHECK NUM: 1236	$-99.00	$198.00
08/11/2009	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 3057	$-99.10	$297.00
07/10/2009	BILL	SHELL ROBERT & BEVERLY	$396.10	$396.10
03/12/2009	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1178	$-96.00	$0.00
01/14/2009	PAYMENT	LAS CASITAS, INC./SHELL, ROBER CHECK BANK: 94 176 NUM: 1149	$-96.00	$96.00
10/16/2008	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1102	$-96.00	$192.00
08/19/2008	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2752	$-96.70	$288.00
07/10/2008	BILL	SHELL ROBERT & BEVERLY	$384.70	$384.70
03/14/2008	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 2571	$-97.62	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-4.87	$97.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.87	$102.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.22	$97.62
01/07/2008	PAYMENT	LAS CASITAS INC/SHELL, ROBERT CHECK BANK: 94 176 NUM: 1036	$-92.00	$97.40
10/12/2007	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2433	$-92.00	$189.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.64	$281.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$276.76
08/28/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 2363	$-199.72	$276.73
08/01/2007	INTEREST	Monthly Interest	$0.73	$476.45
07/12/2007	BILL	SHELL ROBERT & BEVERLY	$370.74	$475.72
07/02/2007	INTEREST	Monthly Interest	$0.73	$104.98
06/05/2007	INTEREST	Monthly Interest	$0.73	$104.25
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$103.52
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$93.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.52	$91.52
01/12/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94 169 NUM: 153304122	$-276.61	$88.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.81	$364.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.53	$355.80
07/06/2006	BILL	HILL NATHAN/FAYLE L & J	$352.27	$352.27
03/07/2006	PAYMENT	MIKE ROEDERER CASH	$-81.00	$0.00
01/04/2006	PAYMENT	MIKE ROEDERER CASH	$-81.00	$81.00
10/18/2005	PAYMENT	ROEDERER MIKE CASH	$-84.24	$162.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.24	$246.24
09/06/2005	PAYMENT	MIKE ROEDERER CASH	$-88.00	$243.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.38	$331.00
07/18/2005	BILL	HILL NATHAN/FAYLE L & J	$327.62	$327.62
05/17/2005	PAYMENT	ROEDERER MIKE CASH	$-107.62	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$107.62
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$82.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.12	$81.12
01/21/2005	PAYMENT	ROEDERER MIKE CASH	$-285.38	$78.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.11	$363.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.86	$349.27
09/20/2004	AMENDMENT	Refer to maker/bank returned	$25.00	$341.41
09/20/2004	ADJUSTMENT	Refer to Maker/Bank Return TB BANK: 94-176 NUM: 1226	$82.41	$316.41
09/08/2004	VOID	ROEDERER MICHAEL W. CHECK BANK: 94-176 NUM: 1226	$-82.41	$234.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.17	$316.41
07/06/2004	BILL	HILL NATHAN/FAYLE L & J	$313.24	$313.24
04/06/2004	PAYMENT	ROEDERE MIKE CASH	$-110.04	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$110.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.04	$105.04
01/02/2004	PAYMENT	ROEDERE MIKE CHECK BANK: 94*176	$-101.00	$101.00
10/07/2003	PAYMENT	ROEDERER MARCIE CASH	$-101.00	$202.00
08/15/2003	PAYMENT	ROEDERER MIKE CASH	$-104.26	$303.00
07/18/2003	BILL	HILL NATHAN/FAYLE L & J	$407.26	$407.26
03/06/2003	PAYMENT	HILL NATHAN C CHECK BANK: 94F176 NUM: 185	$-96.00	$0.00
12/27/2002	PAYMENT	HILL NATHAN C CHECK BANK: 94-176 NUM: 127	$-96.00	$96.00
10/14/2002	PAYMENT	HILL NATHAN CASH	$-96.00	$192.00
09/17/2002	PAYMENT	HILL NATHAN CASH	$-134.20	$288.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.16	$422.20
07/08/2002	BILL	HILL NATHAN/FAYLE L & J	$417.04	$417.04
05/29/2002	PAYMENT	HALL NATHAN CASH	$-38.27	$0.00
05/23/2002	PAYMENT	HILL NATHAN CASH	$-200.00	$38.27
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$238.27
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$228.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.62	$227.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.25	$216.65
10/15/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 64140	$-106.20	$212.40
10/15/2001	AMENDMENT	postmrk prior to pen/delete lh	$-4.25	$318.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.25	$322.85
08/20/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 58932	$-136.49	$318.60
07/11/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$455.09	$455.09
04/10/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 45882	$-112.66	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.33	$112.66
02/12/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 39535	$-394.41	$108.33
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.31	$502.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.34	$481.43
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.54	$469.09
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$463.55	$463.55
02/28/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 14689	$-250.29	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.80	$250.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.50	$239.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.21	$232.99
07/12/1999	BILL	SMITH GLENN E	$229.78	$229.78
03/29/1999	PAYMENT	SMITH GLENN E CHECK	$-110.88	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.11	$110.88
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.66	$104.77
11/03/1998	PAYMENT	SMITH GLENN E CHECK	$-48.67	$102.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$150.78
09/22/1998	PAYMENT	SMITH GLENN E CHECK	$-55.70	$148.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$203.94
07/09/1998	BILL	SMITH GLENN E	$201.71	$201.71
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-28.64	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64

Tax Account 06-0631-40

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