Tax Account 08-0103-12

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Owners

MARTINEZ DENISE
PO BOX 545
WINNEMUCCA, NV 89446

Account Summary

Account ID	08-0103-12
Account Type	Real Estate
Location	75 N NOBLE AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0103-12

Account Type

Real Estate

Location

75 N NOBLE AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.87
Total	$347.62
Paid	$347.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$342.87

Total

$347.62

Paid

$347.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$87.87	$2.43	$87.87	$90.30	$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	$2.32	$85.00	$87.32	$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	$336.03	$0.00	$336.03	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$329.39	$2.26	$331.65	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$319.01	$7.55	$326.56	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$320.52	$31.92	$352.44	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$314.33	$16.67	$331.00	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$312.03	$16.32	$328.35	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$311.65	$2.15	$313.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$317.05	$43.67	$360.72	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$311.61	$38.23	$349.84	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$310.74	$35.05	$345.79	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$306.23	$53.94	$360.17	$0.00	$0.00	2.2306	4.0

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	29.94	29.94	.00	.00
2015-2016	S29	Landfill	77.84	77.84	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PNP PNP - 172340565	$-172.32	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$172.32
10/08/2024	PAYMENT	PNP PNP - 163827487	$-175.30	$170.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$345.30
07/05/2024	BILL	MARTINEZ DENISE	$342.87	$342.87
02/12/2024	PAYMENT	PNP PNP - 150904049	$-83.00	$0.00
12/11/2023	PAYMENT	PNP PNP - 147552737	$-83.00	$83.00
10/02/2023	PAYMENT	PNP PNP - 143418779	$-83.00	$166.00
09/12/2023	PAYMENT	SYS PNP - 141281922 ORIG: PNP	$-87.03	$249.00
09/12/2023	ADJUSTMENT	PNP PNP - 141281922 VOIDED PAYMENT: 346231. REASON: COLLECTION FEE FIX	$87.03	$336.03
08/21/2023	PAYMENT	PNP PNP - 141281922	$-87.03	$249.00
07/06/2023	BILL	MARTINEZ DENISE	$336.03	$336.03
10/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11158	$-331.65	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.26	$331.65
07/07/2022	BILL	BOND MITCHELL & DANIELLE NICOL	$329.39	$329.39
12/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6505	$-326.56	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.35	$326.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.20	$321.21
07/08/2021	BILL	STRIEGEL TINA L	$319.01	$319.01
03/22/2021	PAYMENT	STRIEGEL, TINA CREDIT: D BANK: OP INTERNET NUM: 001090	$-352.44	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.88	$352.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.57	$337.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.33	$327.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.14	$322.66
07/10/2020	BILL	STRIEGEL TINA L	$320.52	$320.52
03/03/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 000145	$-331.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.32	$331.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.22	$321.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.13	$316.46
07/08/2019	BILL	STRIEGEL TINA L	$314.33	$314.33
02/27/2019	PAYMENT	STRIEGEL, TINA CREDIT: D BANK: OP INTERNET NUM: 000104	$-328.35	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.18	$328.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.10	$319.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$314.07
07/05/2018	BILL	STRIEGEL TINA L	$312.03	$312.03
09/11/2017	PAYMENT	BONNIE DODRILL GOODNESS CHECK NUM: 1251	$-313.80	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$313.80
07/11/2017	BILL	MARSDEN MICHAEL WILLIAM	$311.65	$311.65
05/19/2017	PAYMENT	MARSDEN, MICHAEL CHECK BANK: OP INTERNET NUM: 124571559	$-360.72	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$360.72
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$350.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.63	$348.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.42	$333.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.25	$324.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$319.17
07/07/2016	BILL	MARSDEN MICHAEL WILLIAM	$317.05	$317.05
04/05/2016	AMENDMENT	remove under $5 balance...pb	$-0.83	$0.00
04/05/2016	PAYMENT	MARSDEN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 014259	$-531.64	$0.83
04/01/2016	INTEREST	Monthly Interest	$0.83	$532.47
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$531.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.30	$523.89
03/01/2016	INTEREST	Monthly Interest	$0.83	$509.59
02/01/2016	INTEREST	Monthly Interest	$0.83	$508.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.20	$507.93
01/04/2016	INTEREST	Monthly Interest	$0.83	$498.73
12/01/2015	INTEREST	Monthly Interest	$0.83	$497.90
11/02/2015	INTEREST	Monthly Interest	$0.83	$497.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.11	$496.24
10/01/2015	INTEREST	Monthly Interest	$0.83	$491.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$490.30
08/03/2015	INTEREST	Monthly Interest	$0.83	$488.25
07/02/2015	BILL	MARSDEN MICHAEL WILLIAM	$312.26	$487.42
07/01/2015	INTEREST	Monthly Interest	$0.83	$175.16
06/01/2015	INTEREST	Monthly Interest	$0.83	$174.33
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$173.50
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$163.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.00	$161.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.00	$156.00
12/05/2014	PAYMENT	MARSDEN, MICHAEL WILLIAM CHECK BANK: OP INTERNET NUM: 111031246	$-524.16	$154.00
12/01/2014	INTEREST	Monthly Interest	$1.65	$678.16
11/05/2014	INTEREST	Monthly Interest	$1.65	$676.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.14	$674.86
10/02/2014	INTEREST	Monthly Interest	$1.65	$669.72
09/02/2014	INTEREST	Monthly Interest	$1.65	$668.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$666.42
08/01/2014	INTEREST	Monthly Interest	$1.65	$664.31
07/03/2014	BILL	MARSDEN MICHAEL WILLIAM	$310.74	$662.66
07/01/2014	INTEREST	Monthly Interest	$1.65	$351.92
06/02/2014	INTEREST	Monthly Interest	$1.65	$350.27
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$348.62
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$338.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.88	$336.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.95	$322.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.01	$313.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.05	$308.28
07/02/2013	BILL	MARSDEN MICHAEL WILLIAM	$306.23	$306.23
05/24/2013	PAYMENT	MARSDEN, MICHAEL W CHECK NUM: 1465	$-346.01	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$346.01
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$336.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.73	$333.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.83	$319.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.90	$310.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.96	$306.05
07/10/2012	BILL	MARSDEN MICHAEL WILLIAM	$304.09	$304.09
04/11/2012	PAYMENT	MARSDEN, MICHAEL W CHECK NUM: 1436	$-329.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$329.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.35	$327.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.62	$314.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.83	$305.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.99	$300.64
07/11/2011	BILL	MARSDEN MICHAEL WILLIAM	$298.65	$298.65
09/21/2010	PAYMENT	MARSDEN MICHAEL W CHECK NUM: 1396	$-304.42	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.05	$304.42
07/09/2010	BILL	MARSDEN MICHAEL WILLIAM	$301.37	$301.37
04/09/2010	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK NUM: 1383	$-247.93	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$247.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.32	$245.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$232.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$224.96
08/04/2009	PAYMENT	MARSDEN, MICHAEL W CHECK BANK: 94 169 NUM: 1359	$-77.90	$222.00
07/10/2009	BILL	MARSDEN MICHAEL WILLIAM	$299.90	$299.90
04/30/2009	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94*169 NUM: 1342	$-13.02	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$13.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.41	$10.77
02/17/2009	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94*169 NUM: 1321	$-222.00	$10.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$232.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.96	$224.96
08/13/2008	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94*169 NUM: 1302	$-76.48	$222.00
07/10/2008	BILL	MARSDEN MICHAEL WILLIAM	$298.48	$298.48
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-3.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$3.02
09/10/2007	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94*169 NUM: 1210	$-288.48	$2.90
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.90	$291.38
07/12/2007	BILL	MARSDEN MICHAEL WILLIAM	$288.48	$288.48
04/25/2007	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94*169 NUM: 1187	$-12.11	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$12.11
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.39	$10.11
11/09/2006	PAYMENT	MARSDEN, MICHAEL W CHECK BANK: 94 169 NUM: 1142	$-274.21	$9.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.91	$283.93
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$277.02
07/06/2006	BILL	MARSDEN MICHAEL WILLIAM	$274.21	$274.21
12/09/2005	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94169 NUM: 1055	$-64.00	$0.00
10/05/2005	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94*169 NUM: 1028	$-64.00	$64.00
09/19/2005	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94*169 NUM: 1021	$-64.00	$128.00
08/18/2005	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94169 NUM: 1014	$-64.82	$192.00
07/18/2005	BILL	MARSDEN MICHAEL WILLIAM	$256.82	$256.82
05/02/2005	PAYMENT	MARILYN HERRERA CASH	$-267.09	$0.00
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$267.09
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.21	$252.09
01/19/2005	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94*169 NUM: 963	$-393.53	$236.88
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.29	$630.41
01/03/2005	INTEREST	Monthly Interest	$2.20	$618.12
12/01/2004	INTEREST	Monthly Interest	$2.20	$615.92
11/01/2004	INTEREST	Monthly Interest	$2.20	$613.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.84	$611.52
10/01/2004	INTEREST	Monthly Interest	$2.20	$604.68
09/22/2004	INTEREST	Monthly Interest	$2.20	$602.48
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$600.28
08/03/2004	INTEREST	Monthly Interest	$2.20	$597.53
07/06/2004	BILL	MARSDEN MICHAEL WILLIAM	$272.76	$595.33
07/01/2004	INTEREST	Monthly Interest	$2.20	$322.57
06/01/2004	INTEREST	Monthly Interest	$2.20	$320.37
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$318.17
05/03/2004	INTEREST	Monthly Interest	$0.08	$311.17
04/01/2004	INTEREST	Monthly Interest	$0.08	$311.09
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$311.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.82	$306.01
03/01/2004	INTEREST	Monthly Interest	$0.08	$288.19
02/02/2004	INTEREST	Monthly Interest	$0.08	$288.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.50	$288.03
12/31/2003	INTEREST	Monthly Interest	$0.08	$276.53
12/02/2003	INTEREST	Monthly Interest	$0.08	$276.45
11/03/2003	INTEREST	Monthly Interest	$0.08	$276.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.43	$276.29
10/01/2003	INTEREST	Monthly Interest	$0.08	$269.86
08/29/2003	INTEREST	Monthly Interest	$0.08	$269.78
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.62	$269.70
08/01/2003	INTEREST	Monthly Interest	$0.08	$267.08
07/18/2003	BILL	MARSDEN MICHAEL WILLIAM	$254.60	$267.00
07/11/2003	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94-169 NUM: 866	$-120.00	$12.40
07/01/2003	INTEREST	Monthly Interest	$0.95	$132.40
06/02/2003	INTEREST	Monthly Interest	$0.95	$131.45
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$130.50
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$125.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.85	$124.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.91	$117.15
10/30/2002	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94-169 NUM: 843	$-56.00	$114.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.24	$170.24
08/13/2002	PAYMENT	MARSDEN MICHAEL WILLIAM CASH	$-88.84	$168.00
07/08/2002	BILL	MARSDEN MICHAEL WILLIAM	$256.84	$256.84
04/09/2002	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94-169 NUM: 795	$-147.20	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$147.20
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.83	$146.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.73	$139.37
10/02/2001	PAYMENT	MARSDEN MARILYN CASH	$-68.32	$136.64
08/27/2001	PAYMENT	MARSDEN MICHAEL CASH	$-98.56	$204.96
07/11/2001	BILL	MARSDEN MICHAEL WILLIAM	$303.52	$303.52
02/20/2001	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94-169 NUM: 694	$-70.35	$0.00
12/28/2000	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94-169 NUM: 667	$-70.35	$70.35
10/04/2000	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94-169 NUM: 640	$-70.35	$140.70
08/23/2000	PAYMENT	MARSDEN MICHAEL WILLIAM CHECK BANK: 94-169 NUM: 625	$-100.64	$211.05
07/06/2000	BILL	MARSDEN MICHAEL WILLIAM	$311.69	$311.69
08/24/1999	PAYMENT	MARSDEN MICHAEL WILLIAM CASH	$-345.20	$0.00
07/12/1999	BILL	MARSDEN MICHAEL WILLIAM	$345.20	$345.20
03/04/1999	PAYMENT	MARILYN MARSDEN CHECK	$-47.29	$0.00
02/11/1999	PAYMENT	MIKE & MARILYN MARSDEN CHECK	$-821.91	$47.29
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.82	$869.20
12/31/1998	INTEREST	Monthly Interest	$3.20	$852.38
11/30/1998	INTEREST	Monthly Interest	$3.20	$849.18
10/29/1998	INTEREST	Monthly Interest	$3.20	$845.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.88	$842.78
10/02/1998	INTEREST	Monthly Interest	$3.20	$832.90
08/31/1998	INTEREST	Monthly Interest	$3.20	$829.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.59	$826.50
07/31/1998	INTEREST	Monthly Interest	$3.20	$821.91
07/09/1998	BILL	MARSDEN MICHAEL WILLIAM	$363.16	$818.71
07/01/1998	INTEREST	Monthly Interest	$3.20	$455.55
06/01/1998	INTEREST	Monthly Interest	$3.20	$452.35
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$449.15
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$445.65
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.87	$443.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.75	$416.78
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.39	$399.03
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.79	$388.64
07/23/1997	BILL	MARSDEN MICHAEL WILLIAM	$383.85	$383.85
04/01/1997	PAYMENT	RUSSELL FRANK T & ALICE CHECK	$-291.77	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$291.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.71	$289.77
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.73	$274.06
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.49	$265.33
08/13/1996	PAYMENT	FIRST AMERICAN TITLE CHECK	$-118.91	$261.84
07/11/1996	BILL	RUSSELL FRANK T & ALICE	$380.75	$380.75

Tax Account 08-0103-12

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