Tax Account 06-0631-41

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Owners

AGUIAR MANUEL J
3070 SWEETBRIER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0631-41
Account Type	Real Estate
Location	3070 SWEETBRIER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-41

Account Type

Real Estate

Location

3070 SWEETBRIER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.42
Total	$352.42
Paid	$352.42
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

$352.42

Total

$352.42

Paid

$352.42

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	$88.42	$0.00	$88.42	$88.42	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.28	$0.00	$345.28	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$366.51	$0.00	$366.51	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$325.62	$0.00	$325.62	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$357.29	$0.00	$357.29	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$351.96	$0.00	$351.96	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$510.33	$0.00	$510.33	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$529.22	$0.00	$529.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$546.57	$0.00	$546.57	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$777.98	$0.00	$777.98	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$773.34	$0.00	$773.34	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-88.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-88.00	$88.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-88.00	$176.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-88.42	$264.00
07/05/2024	BILL	AGUIAR MANUEL J	$352.42	$352.42
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-86.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-86.00	$86.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-86.00	$172.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-87.28	$258.00
07/06/2023	BILL	AGUIAR MANUEL J	$345.28	$345.28
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-91.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-91.00	$91.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281388. REASON: DUPLICATE POSTING...	$91.00	$182.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-91.00	$91.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-91.00	$182.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-93.51	$273.00
07/07/2022	BILL	AGUIAR MANUEL J	$366.51	$366.51
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-81.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-81.00	$81.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-81.00	$162.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-82.62	$243.00
07/08/2021	BILL	AGUIAR MANUEL J	$325.62	$325.62
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-89.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-89.00	$89.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$89.00	$178.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-89.00	$89.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$8.90	$178.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-8.90	$169.10
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-89.00	$178.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-90.29	$267.00
07/10/2020	BILL	AGUIAR MANUEL J	$357.29	$357.29
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-87.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-87.00	$87.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-87.00	$174.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-90.96	$261.00
07/08/2019	BILL	AGUIAR MANUEL J	$351.96	$351.96
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-127.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-127.00	$127.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-127.00	$254.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-129.33	$381.00
07/05/2018	BILL	AGUIAR MANUEL J	$510.33	$510.33
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-133.22	$396.00
07/11/2017	BILL	AGUIAR MANUEL J	$529.22	$529.22
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-138.57	$408.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$138.57	$546.57
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-138.57	$408.00
07/07/2016	BILL	AGUIAR MANUEL J	$546.57	$546.57
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-195.98	$582.00
07/02/2015	BILL	AGUIAR MANUEL J	$777.98	$777.98
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-194.34	$579.00
07/03/2014	BILL	AGUIAR MANUEL J	$773.34	$773.34
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$191.00	$191.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-191.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-191.33	$573.00
07/02/2013	BILL	AGUIAR MANUEL J	$764.33	$764.33
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-177.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-177.00	$177.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-177.00	$354.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-180.05	$531.00
07/10/2012	BILL	AGUIAR MANUEL J	$711.05	$711.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-164.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-164.00	$164.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-164.00	$328.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-166.86	$492.00
07/11/2011	BILL	AGUIAR MANUEL J	$658.86	$658.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-156.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-156.00	$156.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-156.00	$312.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$156.00	$468.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-156.00	$312.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-157.34	$468.00
07/09/2010	BILL	AGUIAR MANUEL J	$625.34	$625.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-148.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-148.00	$148.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-148.00	$296.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.96	$444.00
07/10/2009	BILL	AGUIAR MANUEL J	$594.96	$594.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-144.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$144.00	$144.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-144.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-144.00	$144.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-144.00	$288.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-146.95	$432.00
07/10/2008	BILL	AGUIAR MANUEL J	$578.95	$578.95
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-135.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.00	$135.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.00	$270.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$135.00	$405.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.00	$270.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-138.97	$405.00
07/12/2007	BILL	AGUIAR MANUEL J	$543.97	$543.97
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-132.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-132.00	$132.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-132.00	$264.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-132.50	$396.00
07/06/2006	BILL	AGUIAR MANUEL J	$528.50	$528.50
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-126.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.04	$126.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$131.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-126.00	$126.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-126.00	$252.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-128.98	$378.00
07/18/2005	BILL	AGUIAR MANUEL J	$506.98	$506.98
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-128.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-128.00	$128.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-128.00	$256.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-130.44	$384.00
07/06/2004	BILL	AGUIAR MANUEL J	$514.44	$514.44
03/30/2004	PAYMENT	JACAWAY KENNETH G & JANET CHECK BANK: 94-7074 NUM: 4562	$-200.88	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$200.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.62	$195.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.90	$185.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.36	$179.36
08/11/2003	PAYMENT	SONOMA RENTALS, INC. CHECK BANK: 91-2 NUM: 1919	$-60.06	$177.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY ET A	$237.06	$237.06
04/11/2003	PAYMENT	SONOMA RENTALS, INC. CHECK BANK: 91-2 NUM: 1781	$-36.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$36.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.36	$35.36
01/17/2003	PAYMENT	SONOMA RENTALS, INC. CHECK BANK: 91-2 NUM: 999994	$-34.00	$34.00
10/03/2002	PAYMENT	SONOMA RENTALS, INC. CHECK BANK: 94-169 NUM: 1508	$-70.36	$68.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.40	$138.36
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY ET A	$136.96	$136.96
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-42.35	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.30	$42.35
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-34.63	$42.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.29	$76.68
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-31.14	$76.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.14	$107.53
08/17/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2966	$-31.45	$107.39
08/07/2001	AMENDMENT	Per Assessor jq	$-90.00	$138.84
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY ET A	$228.84	$228.84
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-51.24	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.97	$51.24
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-49.27	$49.27
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-49.27	$98.54
08/21/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2186	$-368.30	$147.81
08/21/2000	AMENDMENT	amend penalties jq	$2.01	$516.11
07/31/2000	INTEREST	Monthly Interest	$2.01	$514.10
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$227.42	$512.09
07/03/2000	INTEREST	Monthly Interest	$2.01	$284.67
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$282.66
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$280.16
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.86	$279.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.30	$262.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.78	$251.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.32	$244.22
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$240.90	$240.90
05/04/1999	PAYMENT	FERRO RICHARD & KAREN CHECK BANK: 94-72 NUM: 5417	$-282.18	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.02	$282.18
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.50	$265.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.01	$253.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$246.65
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$243.09	$243.09
04/07/1998	PAYMENT	KAREN FERRO CHECK BANK: 94-72 NUM: 4660	$-136.49	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$136.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.34	$134.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.82	$126.15
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.08	$121.33
09/16/1997	PAYMENT	FERRO KAREN & RICHARD CHECK BANK: 94-72 NUM: 4378	$-72.80	$119.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.91	$192.05
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$189.14	$189.14

Tax Account 06-0631-41

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