Tax Account 08-0401-14

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Owners

DMP GROUP LLC
PO BOX 326
WINNEMUCCA, NV 89446

Account Summary

Account ID	08-0401-14
Account Type	Real Estate
Location	225 W US HWY 40 GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0401-14

Account Type

Real Estate

Location

225 W US HWY 40
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.73
Total	$719.73
Paid	$719.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$719.73

Total

$719.73

Paid

$719.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$182.73	$0.00	$182.73	$182.73	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.42	$20.95	$695.37	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$632.45	$81.20	$713.65	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$593.61	$17.08	$610.69	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$571.80	$69.84	$641.64	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$558.30	$70.21	$628.51	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$545.18	$45.71	$590.89	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$539.75	$77.28	$617.03	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$540.87	$34.68	$575.55	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$510.89	$0.00	$510.89	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$501.28	$52.73	$554.01	$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	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
07/25/2024	PAYMENT	PADUA, MICHAEL CREDIT CC 5415	$-719.73	$0.00
07/05/2024	BILL	DMP GROUP LLC	$719.73	$719.73
12/29/2023	PAYMENT	PADUA MICHAEL W CREDIT CC 8736	$-351.22	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$351.22
10/16/2023	PAYMENT	PNP PNP - 144051913	$-344.15	$350.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.22	$694.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.73	$680.15
07/06/2023	BILL	DMP GROUP LLC	$674.42	$674.42
04/14/2023	PAYMENT	PADUA MICHAEL W CREDIT CC 8736	$-713.65	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$713.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$36.71	$711.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$23.61	$674.44
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.12	$650.83
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.26	$637.71
07/07/2022	BILL	DMP GROUP LLC	$632.45	$632.45
01/06/2022	PAYMENT	DMP, GROUP CHECK BANK: PNP INTERNET NUM: 106408729	$-610.69	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.18	$610.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.90	$598.51
07/08/2021	BILL	DMP GROUP LLC	$593.61	$593.61
03/23/2021	PAYMENT	NORRIS WILLIAM CHECK NUM: 5045	$-641.64	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.47	$641.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.93	$609.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.69	$588.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.75	$576.55
07/10/2020	BILL	TIFFANY WADE M & KARIE A	$571.80	$571.80
03/25/2020	PAYMENT	NORRIS WILLIAM CHECK NUM: 2887	$-946.22	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$946.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.52	$943.72
03/02/2020	INTEREST	Monthly Interest	$1.82	$912.20
02/03/2020	INTEREST	Monthly Interest	$1.82	$910.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.30	$908.56
01/02/2020	INTEREST	Monthly Interest	$1.82	$888.26
12/03/2019	INTEREST	Monthly Interest	$1.82	$886.44
10/31/2019	INTEREST	Monthly Interest	$1.82	$884.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.32	$882.80
10/01/2019	INTEREST	Monthly Interest	$1.82	$871.48
09/03/2019	INTEREST	Monthly Interest	$1.82	$869.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.57	$867.84
08/01/2019	INTEREST	Monthly Interest	$1.82	$863.27
07/08/2019	BILL	TIFFANY WADE M & KARIE A	$558.30	$861.45
07/01/2019	INTEREST	Monthly Interest	$1.82	$303.15
06/01/2019	INTEREST	Monthly Interest	$1.82	$301.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$299.51
03/27/2019	PENALTY	1st year delq letters	$2.25	$289.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.90	$287.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.36	$276.36
08/24/2018	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2658	$-273.18	$272.00
07/05/2018	BILL	TIFFANY WADE M & KARIE A	$545.18	$545.18
05/16/2018	PAYMENT	WILLIAM NORRIS CHECK NUM: 2627	$-617.03	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$617.03
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$607.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.22	$604.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.49	$574.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.89	$555.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.43	$544.18
07/11/2017	BILL	TIFFANY WADE M & KARIE A	$539.75	$539.75
02/27/2017	PAYMENT	NORRIS WILLIAM CHECK NUM: 2718	$-575.55	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.49	$575.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.84	$556.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.35	$545.22
07/07/2016	BILL	TIFFANY WADE M & KARIE A	$540.87	$540.87
07/24/2015	PAYMENT	NORRIS, WILLIAM CASH	$-934.65	$0.00
07/02/2015	BILL	TIFFANY WADE M & KARIE A	$510.89	$934.65
07/01/2015	INTEREST	Monthly Interest	$2.45	$423.76
06/01/2015	INTEREST	Monthly Interest	$2.45	$421.31
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$418.86
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$408.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.64	$406.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.80	$388.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.92	$378.92
09/23/2014	PAYMENT	TIFFANY, LINDA CREDIT: D BANK: OP INTERNET NUM: 368379	$-130.25	$375.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.97	$505.25
07/03/2014	BILL	TIFFANY WADE M & KARIE A	$501.28	$501.28
05/13/2014	PAYMENT	TIFFANY KARIE A CREDIT: D NUM: VISA 2953	$-408.90	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$408.90
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$398.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.10	$396.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.50	$379.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$369.80
08/21/2013	PAYMENT	TIFFANY WADE M & KARIE A CHECK NUM: 133	$-123.83	$366.00
07/02/2013	BILL	TIFFANY WADE M & KARIE A	$489.83	$489.83
05/01/2013	PAYMENT	TIFFANY KARIE A CREDIT: D NUM: VISA 2953	$-136.62	$0.00
05/01/2013	AMENDMENT	Remove pub cost/pd on time RN	$-10.00	$136.62
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$146.62
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$136.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.12	$134.12
01/11/2013	PAYMENT	TIFFANY, KARIE A CREDIT: D NUM: DEBIT 7509	$-130.00	$130.00
10/04/2012	PAYMENT	TIFFANY KARIE A CREDIT: D NUM: VISA 7509	$-130.00	$260.00
08/03/2012	PAYMENT	TIFFANY, WADE M & KARIE A CHECK NUM: 1028	$-498.81	$390.00
08/01/2012	INTEREST	Monthly Interest	$2.02	$888.81
07/10/2012	BILL	TIFFANY WADE M & KARIE A	$520.33	$886.79
07/02/2012	INTEREST	Monthly Interest	$2.02	$366.46
06/01/2012	INTEREST	Monthly Interest	$2.02	$364.44
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$362.42
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$352.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.58	$349.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.10	$335.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$327.24
08/16/2011	PAYMENT	KARRIE A TIFFANY CASH	$-108.32	$324.00
07/11/2011	BILL	TIFFANY WADE M & KARIE A	$432.32	$432.32
04/18/2011	PAYMENT	TIFFANY MICHAEL & LINDA A CREDIT: B NUM: DEBIT 5598	$-421.69	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$421.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.60	$419.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.84	$399.84
01/07/2011	PAYMENT	TIFFANY, KARIE CHECK BANK: OP INTERNET NUM: 95060235	$-421.75	$392.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.71	$813.75
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.92	$794.04
07/09/2010	BILL	TIFFANY MICHAEL & LINDA A	$786.12	$786.12
03/01/2010	PAYMENT	TIFFANY KARIE CASH	$-848.53	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.37	$848.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.68	$813.16
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.90	$793.48
07/10/2009	BILL	TIFFANY MICHAEL & LINDA A	$785.58	$785.58
04/24/2009	PAYMENT	TIFFANY, LINDA CASH	$-879.90	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$879.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.41	$877.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.38	$824.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.15	$789.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.72	$770.71
07/10/2008	BILL	TIFFANY MICHAEL & LINDA A	$762.99	$762.99
03/10/2008	PAYMENT	TIFFANY KARIE CASH	$-377.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.40	$377.40
10/11/2007	PAYMENT	TIFFANY KARIE CREDIT: D BANK: CREDIT CARD NUM: VISA 7509	$-378.32	$370.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.44	$748.32
07/12/2007	BILL	TIFFANY MICHAEL & LINDA A	$740.88	$740.88
04/30/2007	PAYMENT	TIFFANY LINDA CASH	$-312.30	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$312.30
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.50	$310.30
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.80	$295.80
12/08/2006	PAYMENT	CARIE TIFFANY CREDIT: D BANK: CREDITCARD NUM: V7509	$-150.80	$290.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.80	$440.80
08/31/2006	PAYMENT	TIFFANY KARIE A CREDIT: D BANK: CREDIT CARD NUM: V7509	$-148.87	$435.00
07/06/2006	BILL	TIFFANY MATTHEW J & DEBI K	$583.87	$583.87
05/12/2006	PAYMENT	KARIE TIFFANY CREDIT: D BANK: CREDITCARD NUM: V7509	$-640.20	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$640.20
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$630.20
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.04	$625.20
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.51	$587.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.67	$562.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.54	$548.98
07/18/2005	BILL	TIFFANY MATTHEW J & DEBI K	$543.44	$543.44
06/06/2005	PAYMENT	TIFFANY KARRIE CASH	$-453.36	$0.00
06/01/2005	INTEREST	Monthly Interest	$3.17	$453.36
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$450.19
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$425.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.86	$423.69
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.95	$400.83
01/10/2005	AMENDMENT	per Assessor - BB	$-60.00	$386.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$446.88
09/14/2004	PAYMENT	TIFFANY KARRIE CASH	$-156.43	$441.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.02	$597.43
07/06/2004	BILL	TIFFANY MATTHEW J & DEBI K	$591.41	$591.41
03/02/2004	PAYMENT	DEBORAH TIFFANY CHECK BANK: 94*176 NUM: 1011	$-453.92	$0.00
03/02/2004	PAYMENT	TIFFANY KARIE CASH	$-80.00	$453.92
03/01/2004	INTEREST	Monthly Interest	$1.28	$533.92
02/02/2004	INTEREST	Monthly Interest	$1.28	$532.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.62	$531.36
12/31/2003	INTEREST	Monthly Interest	$1.28	$516.74
12/02/2003	INTEREST	Monthly Interest	$1.28	$515.46
11/03/2003	INTEREST	Monthly Interest	$1.28	$514.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.18	$512.90
10/01/2003	INTEREST	Monthly Interest	$1.28	$504.72
08/29/2003	INTEREST	Monthly Interest	$1.28	$503.44
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.35	$502.16
08/01/2003	INTEREST	Monthly Interest	$1.28	$498.81
07/18/2003	BILL	TIFFANY MATTHEW J & DEBI K	$323.69	$497.53
07/01/2003	INTEREST	Monthly Interest	$1.28	$173.84
06/02/2003	INTEREST	Monthly Interest	$1.28	$172.56
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$171.28
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$166.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.70	$164.78
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.08	$157.08
10/03/2002	PAYMENT	TIFFANY MATT CASH	$-159.01	$154.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.15	$313.01
07/08/2002	BILL	TIFFANY MATTHEW J & DEBI K	$309.86	$309.86
03/26/2002	PAYMENT	TIFFANY DEBI K CASH	$-97.57	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$97.57
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.71	$96.57
01/23/2002	PAYMENT	TIFFANY DEBI K CASH	$-96.57	$92.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.71	$189.43
10/15/2001	PAYMENT	TIFFANY DEBI K CASH	$-96.57	$185.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.71	$282.29
09/05/2001	PAYMENT	TIFFANY LINDA CASH	$-96.95	$278.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$375.53
07/11/2001	BILL	TIFFANY MATTHEW J & DEBI K	$371.80	$371.80
03/13/2001	PAYMENT	TIFFANY DEBI K CASH	$-91.76	$0.00
01/04/2001	PAYMENT	TIFFANY DEBI K CASH	$-91.76	$91.76
10/11/2000	PAYMENT	TIFFANY LINDA CASH	$-91.76	$183.52
08/22/2000	PAYMENT	TIFFANY MATTHEW J & DEBI K CASH	$-92.12	$275.28
07/06/2000	BILL	TIFFANY MATTHEW J & DEBI K	$367.40	$367.40
03/09/2000	PAYMENT	TIFFANY MATTHEW & DEBI CASH	$-117.18	$0.00
01/10/2000	PAYMENT	TIFFANY MATHEW CHECK BANK: 94-72 NUM: 1010	$-117.18	$117.18
12/10/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 7691	$-2,312.94	$234.36
11/30/1999	INTEREST	Monthly Interest	$13.58	$2,547.30
10/29/1999	INTEREST	Monthly Interest	$13.58	$2,533.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.73	$2,520.14
10/04/1999	INTEREST	Monthly Interest	$13.58	$2,508.41
08/31/1999	INTEREST	Monthly Interest	$13.58	$2,494.83
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.70	$2,481.25
07/30/1999	INTEREST	Monthly Interest	$13.58	$2,476.55
07/12/1999	BILL	ZUROFF RICHARD	$468.97	$2,462.97
06/30/1999	INTEREST	Monthly Interest	$13.58	$1,994.00
06/01/1999	INTEREST	Monthly Interest	$13.58	$1,980.42
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,966.84
05/03/1999	INTEREST	Monthly Interest	$6.83	$1,964.34
04/01/1999	INTEREST	Monthly Interest	$6.83	$1,957.51
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.72	$1,950.68
02/26/1999	INTEREST	Monthly Interest	$6.83	$1,893.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.40	$1,887.13
12/31/1998	INTEREST	Monthly Interest	$6.83	$1,849.73
11/30/1998	INTEREST	Monthly Interest	$6.83	$1,842.90
10/29/1998	INTEREST	Monthly Interest	$6.83	$1,836.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.82	$1,829.24
10/02/1998	INTEREST	Monthly Interest	$6.83	$1,807.42
08/31/1998	INTEREST	Monthly Interest	$6.83	$1,800.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.98	$1,793.76
07/31/1998	INTEREST	Monthly Interest	$6.83	$1,783.78
07/09/1998	BILL	ZUROFF RICHARD	$810.35	$1,776.95
07/01/1998	INTEREST	Monthly Interest	$6.83	$966.60
06/01/1998	INTEREST	Monthly Interest	$6.83	$959.77
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$952.94
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$949.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$57.40	$947.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.84	$890.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.06	$852.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.07	$830.14
07/23/1997	BILL	ZUROFF RICHARD	$820.07	$820.07
09/03/1996	PAYMENT	ZUROFF RICHARD	$-779.16	$0.00
07/11/1996	BILL	ZUROFF RICHARD	$779.16	$779.16

Tax Account 08-0401-14

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