Tax Account 06-0634-27

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Owners

WEEMS RICHARD H & JUDY K
PO BOX 601
WINNEMUCCA, NV 89446

WEEMS RICHARD H

WEEMS JUDY K

Account Summary

Account ID	06-0634-27
Account Type	Real Estate
Location	3090 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0634-27

Account Type

Real Estate

Location

3090 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.90
Total	$635.48
Paid	$635.48
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

$564.90

Total

$635.48

Paid

$635.48

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	$141.90	$4.59	$141.90	$146.49	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$11.44	$141.00	$152.44	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$20.57	$141.00	$161.57	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$33.98	$141.00	$174.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.60	$75.26	$629.76	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$538.68	$67.11	$605.79	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$500.23	$34.86	$535.09	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$494.66	$43.42	$538.08	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$485.36	$59.21	$544.57	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$480.24	$68.69	$548.93	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$480.84	$58.23	$539.07	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$486.44	$33.91	$520.35	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$475.42	$57.86	$533.28	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$445.09	$11.80	$456.89	$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	29.88	29.88	.00	.00
2020-2021	S29	Landfill	77.67	77.67	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	77.99	77.99	.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
03/31/2025	PAYMENT	PNP PNP - 173374131	$-696.94	$0.00
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$696.94
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.98	$694.94
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.29	$662.96
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.29	$662.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.57	$662.38
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.29	$641.81
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.29	$641.52
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.29	$641.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.44	$640.94
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.29	$629.50
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.29	$629.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$628.92
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.29	$624.33
07/05/2024	BILL	WEEMS RICHARD H & JUDY K	$564.90	$624.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.29	$59.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$58.85
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$58.56
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$63.56
04/15/2024	PAYMENT	WEEMS RICHARD H & JUDY K CHECK 4826	$-568.30	$53.56
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$621.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.05	$619.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.01	$588.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$568.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.17	$567.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$556.13
07/06/2023	BILL	WEEMS RICHARD H & JUDY K	$551.60	$551.60
04/28/2023	PAYMENT	PNP PNP - 134591156	$-605.79	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$605.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$30.15	$603.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$19.38	$573.14
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.77	$553.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.31	$542.99
07/07/2022	BILL	WEEMS RICHARD H & JUDY K	$538.68	$538.68
04/14/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 112594336	$-34.86	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$34.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$32.36
02/25/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 109698801	$-500.23	$31.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.65	$531.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.81	$513.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.92	$504.15
07/08/2021	BILL	WEEMS RICHARD H & JUDY K	$500.23	$500.23
05/04/2021	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
03/26/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 029281	$-163.31	$2.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$165.81
03/23/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 026206	$-250.00	$163.31
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.58	$413.31
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.82	$392.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.00	$380.91
09/15/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 007519	$-124.77	$375.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.91	$500.68
07/10/2020	BILL	WEEMS RICHARD H & JUDY K	$496.77	$496.77
05/06/2020	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
05/06/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4773	$-555.17	$0.10
05/06/2020	AMENDMENT	remove pub cost/pymt pending	$-10.00	$555.27
05/06/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4773	$555.17	$565.27
05/06/2020	VOID	FIRST YEAR LIEN CHECK NUM: 4773	$-555.17	$10.10
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$565.27
05/01/2020	INTEREST	Monthly Interest	$0.05	$555.27
04/01/2020	INTEREST	Monthly Interest	$0.05	$555.22
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$555.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.42	$552.67
03/02/2020	INTEREST	Monthly Interest	$0.05	$526.25
02/03/2020	INTEREST	Monthly Interest	$0.05	$526.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.01	$526.15
01/02/2020	INTEREST	Monthly Interest	$0.05	$509.14
12/03/2019	INTEREST	Monthly Interest	$0.05	$509.09
10/31/2019	INTEREST	Monthly Interest	$0.05	$509.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.47	$508.99
10/01/2019	INTEREST	Monthly Interest	$0.05	$499.52
09/03/2019	INTEREST	Monthly Interest	$0.05	$499.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.82	$499.42
08/01/2019	INTEREST	Monthly Interest	$0.05	$495.60
07/08/2019	BILL	WEEMS RICHARD H & JUDY K	$485.45	$495.55
07/01/2019	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2019	INTEREST	Monthly Interest	$0.05	$10.05
05/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 755988	$-538.33	$10.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$548.33
03/27/2019	PENALTY	1st year delq letters	$2.25	$538.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.06	$536.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.75	$510.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.31	$493.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.72	$483.96
07/05/2018	BILL	WEEMS RICHARD H & JUDY K	$480.24	$480.24
04/03/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 020747	$-539.07	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$539.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.10	$536.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.79	$510.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.34	$493.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.75	$484.59
07/11/2017	BILL	WEEMS RICHARD H & JUDY K	$480.84	$480.84
04/13/2017	PAYMENT	WEEMS RICHARD H & JUDY K CHECK NUM: 4590	$-33.91	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$33.91
03/22/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 002190	$-486.44	$31.66
03/20/2017	AMENDMENT	corrected penalty...pb	$-2.41	$518.10
03/20/2017	AMENDMENT	adj penalty/postmarked...pb	$-22.87	$520.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.49	$543.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.07	$516.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.52	$499.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.86	$490.30
07/07/2016	BILL	WEEMS RICHARD H & JUDY K	$486.44	$486.44
05/03/2016	PAYMENT	WEEMS RICHARD CHECK NUM: 2076	$-533.28	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$533.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.72	$530.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.59	$505.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.27	$488.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.78	$479.20
07/02/2015	BILL	WEEMS RICHARD H & JUDY K	$475.42	$475.42
11/14/2014	PAYMENT	WEEMS, JUDY K CREDIT: D NUM: DEBIT 1004	$-456.89	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$456.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$448.46
07/03/2014	BILL	WEEMS RICHARD H & JUDY K	$445.09	$445.09
02/26/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310140	$-109.00	$0.00
01/02/2014	PAYMENT	BONHAM KENNETH H & APRIL L CHECK NUM: 1807	$-109.00	$109.00
10/04/2013	PAYMENT	BONHAM KENNETH H & APRIL L CHECK NUM: 1446	$-109.00	$218.00
08/29/2013	PAYMENT	BONHAM KENNETH H & APRIL L CHECK NUM: 1417	$-111.22	$327.00
07/02/2013	BILL	BONHAM KENNETH H & APRIL L	$438.22	$438.22
08/13/2012	PAYMENT	BONHAM KENNETH H & APRIL L CHECK NUM: 1311	$-422.37	$0.00
07/10/2012	BILL	BONHAM KENNETH H & APRIL L	$422.37	$422.37
03/12/2012	PAYMENT	BONHAM KENNETH H & APRIL L CHECK NUM: 1671	$-489.76	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.92	$489.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.87	$473.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.58	$464.97
07/11/2011	BILL	BONHAM KENNETH H & APRIL L	$461.39	$461.39
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17901	$-501.75	$0.00
07/09/2010	BILL	BONHAM KENNETH H & APRIL L	$501.75	$501.75
02/11/2010	PAYMENT	BRADY MRS, ROSEMARY CREDIT: D BANK: INTERNET PMT	$-124.00	$0.00
01/04/2010	PAYMENT	BRADY, ROSEMARY CREDIT: D BANK: INTERNET PMT	$-124.00	$124.00
09/23/2009	PAYMENT	BRADY RAYMOND & ROSEMARY CHECK NUM: 2290	$-124.00	$248.00
08/04/2009	PAYMENT	BRADY, RAYMOND & ROSEMARY CHECK BANK: 94 72 NUM: 2284	$-127.13	$372.00
07/10/2009	BILL	BRADY RAYMOND & ROSEMARY	$499.13	$499.13
02/23/2009	PAYMENT	BRADY RAYMOND & ROSEMARY CHECK BANK: 94*72 NUM: 2255	$-118.00	$0.00
12/30/2008	PAYMENT	BRADY, RAYMOND & ROSEMARY CHECK BANK: 94 72 NUM: 2236	$-118.00	$118.00
09/29/2008	PAYMENT	BRADY RAYMOND & ROSEMARY CHECK BANK: 94*72 NUM: 2196	$-118.00	$236.00
08/15/2008	PAYMENT	BRADY RAYMOND & ROSEMARY CHECK BANK: 94*72 NUM: 2181	$-119.44	$354.00
07/10/2008	BILL	BRADY RAYMOND & ROSEMARY	$473.44	$473.44
12/28/2007	PAYMENT	BRADY, RAYMOND & ROSEMARY M CHECK BANK: 94 72 NUM: 2109	$-234.00	$0.00
09/20/2007	PAYMENT	RAYMOND & ROSEMARY BRADY CHECK BANK: 94*72 NUM: 2083	$-117.00	$234.00
08/10/2007	PAYMENT	BRADY, RAYMOND & ROSEMARY M CHECK BANK: 94 72 NUM: 2067	$-119.37	$351.00
07/12/2007	BILL	AITKEN AARON & WENDY	$470.37	$470.37
10/06/2006	PAYMENT	BRADY, RAYMOND & ROSEMARY M CHECK BANK: 94 72 NUM: 1921	$-222.00	$0.00
09/25/2006	PAYMENT	ROSEMARY BRADY CHECK BANK: 94*72 NUM: 1916	$-111.00	$222.00
08/17/2006	PAYMENT	BRADY, RAYMOND & ROSEMARY M CHECK BANK: 94 72 NUM: 1897	$-113.19	$333.00
07/06/2006	BILL	AITKEN AARON & WENDY	$446.19	$446.19
02/24/2006	PAYMENT	AITKEN AARON CASH	$-103.00	$0.00
01/03/2006	PAYMENT	AITKEN WENDY CASH	$-103.00	$103.00
10/07/2005	PAYMENT	AITKEN AARON CASH	$-103.00	$206.00
09/12/2005	PAYMENT	AITKEN AARON CASH	$-136.04	$309.00
09/07/2005	AMENDMENT	1st qtr penalties/rtrnd ck/tb	$4.27	$445.04
09/07/2005	AMENDMENT	Returned Ck NSF Bank Fees/tb	$25.00	$440.77
09/07/2005	ADJUSTMENT	Returned Check NSF/tb BANK: 117000 NUM: 2173	$106.77	$415.77
08/12/2005	VOID	AITKEN AARON & WENDY CHECK BANK: 117000 NUM: 2173	$-106.77	$309.00
07/18/2005	BILL	AITKEN AARON & WENDY	$415.77	$415.77
03/02/2005	PAYMENT	AITKEN AARON & WENDY CHECK BANK: 117000 NUM: 2098	$-97.00	$0.00
12/20/2004	PAYMENT	AITKEN WENDY CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD	$-97.00	$97.00
09/27/2004	PAYMENT	AITKEN WENDY CHECK BANK: 11-7000 NUM: 2013	$-97.00	$194.00
08/11/2004	PAYMENT	AITKEN WENDY CHECK BANK: 11-7000 NUM: 1991	$-97.64	$291.00
07/06/2004	BILL	AITKEN AARON & WENDY	$388.64	$388.64
02/25/2004	PAYMENT	AITKEN WENDY CHECK BANK: 11-7000 NUM: 1914	$-131.00	$0.00
12/30/2003	PAYMENT	AITKEN AARON & WENDY CHECK BANK: 11F7000 NUM: 1877	$-131.00	$131.00
10/08/2003	PAYMENT	AITKEN WENDY CHECK BANK: 11*7000 NUM: 1832	$-131.00	$262.00
08/14/2003	PAYMENT	AITKEN AARON & WENDY CHECK BANK: 11F7000 NUM: 1798	$-133.99	$393.00
07/18/2003	BILL	AITKEN AARON & WENDY	$526.99	$526.99
02/25/2003	PAYMENT	AITKEN WENTY CHECK BANK: 11-7000 NUM: 1720	$-125.00	$0.00
12/31/2002	PAYMENT	AITKEN AARON & WENDY CHECK BANK: 11-7000 NUM: 1697	$-125.00	$125.00
10/10/2002	PAYMENT	AITKEN WENDY CHECK BANK: 11-7000 NUM: 1664	$-125.00	$250.00
08/12/2002	PAYMENT	AITKEN AARON CHECK BANK: 11-7000 NUM: 1642	$-158.34	$375.00
07/08/2002	BILL	AITKEN AARON & WENDY	$533.34	$533.34
02/25/2002	PAYMENT	AITKEN WENDY CHECK BANK: 11-7000 NUM: 1562	$-140.57	$0.00
12/31/2001	PAYMENT	AITKEN AARON & WENDY CHECK BANK: 11-7000 NUM: 1540	$-140.57	$140.57
09/24/2001	PAYMENT	AITKEN AARON & WENDY CHECK BANK: 11-7000 NUM: 1481	$-140.57	$281.14
08/13/2001	PAYMENT	AITKEN WENDY CHECK BANK: 11-7000 NUM: 1459	$-170.95	$421.71
07/11/2001	BILL	AITKEN AARON & WENDY	$592.66	$592.66
03/01/2001	PAYMENT	AITKEN WENDY CHECK BANK: 11-7000 NUM: 1396	$-46.40	$0.00
01/04/2001	PAYMENT	AITKEN WENDY CHECK BANK: 11-7000 NUM: 1362	$-46.40	$46.40
09/25/2000	PAYMENT	AITKEN AARON CHECK BANK: 11-7000 NUM: 1316	$-46.40	$92.80
08/15/2000	PAYMENT	AITKEN AARON & WENDY CHECK	$-76.64	$139.20
07/06/2000	BILL	AITKEN AARON & WENDY	$215.84	$215.84
03/02/2000	PAYMENT	AITKEN WENDY & AARON CHECK BANK: 11-7000 NUM: 1227	$-49.49	$0.00
01/05/2000	PAYMENT	AITKEN AARON CHECK BANK: 11-7000 NUM: 1166	$-49.49	$49.49
10/08/1999	PAYMENT	WENDY AITKEN CHECK BANK: 11-7000 NUM: 1122	$-49.49	$98.98
08/25/1999	PAYMENT	WESTERN TITLE CREDIT: B BANK: 94-169 NUM: 2330	$-407.88	$148.47
07/30/1999	INTEREST	Monthly Interest	$2.26	$556.35
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY ET A	$228.20	$554.09
06/30/1999	INTEREST	Monthly Interest	$2.26	$325.89
06/01/1999	INTEREST	Monthly Interest	$2.26	$323.63
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$321.37
05/03/1999	INTEREST	Monthly Interest	$0.34	$318.87
04/01/1999	INTEREST	Monthly Interest	$0.34	$318.53
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.11	$318.19
02/26/1999	INTEREST	Monthly Interest	$0.34	$302.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.91	$301.74
12/31/1998	INTEREST	Monthly Interest	$0.34	$290.83
11/30/1998	INTEREST	Monthly Interest	$0.34	$290.49
10/29/1998	INTEREST	Monthly Interest	$0.34	$290.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.67	$289.81
10/02/1998	INTEREST	Monthly Interest	$0.34	$283.14
08/31/1998	INTEREST	Monthly Interest	$0.34	$282.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.41	$282.46
07/31/1998	INTEREST	Monthly Interest	$0.34	$279.05
07/09/1998	BILL	HISE COREY	$230.12	$278.71
07/01/1998	INTEREST	Monthly Interest	$0.34	$48.59
06/01/1998	INTEREST	Monthly Interest	$0.34	$48.25
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$47.91
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$44.41
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.02	$42.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.06	$40.39
01/09/1998	PAYMENT	DIANA LEE CHECK BANK: 94-169 NUM: 594	$-77.56	$40.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.55	$117.89
08/19/1997	PAYMENT	DELANEY JAMES L & SHIRLEY CHECK BANK: 94-169 NUM: 459	$-72.80	$116.34
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$189.14	$189.14

Tax Account 06-0634-27

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