Tax Account 10-0063-04

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Owners

BARTON GEORGE J & DENISE E
5775 JUNGO RD
WINNEMUCCA, NV 89445

BARTON GEORGE J

BARTON DENISE E

Account Summary

Account ID	10-0063-04
Account Type	Real Estate
Location	5775 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0063-04

Account Type

Real Estate

Location

5775 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.28
Total	$895.28
Paid	$895.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$895.28

Total

$895.28

Paid

$895.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$226.28	$0.00	$226.28	$226.28	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.36	$0.00	$872.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$850.10	$0.00	$850.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$828.49	$0.00	$828.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$855.40	$0.00	$855.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$842.99	$0.00	$842.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$834.39	$0.00	$834.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$844.40	$0.00	$844.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$857.82	$0.00	$857.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$857.18	$0.00	$857.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$869.06	$0.00	$869.06	$0.00	$0.00	2.3063	3.0

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	WELLS FARGO BANK 708 ACH CORE -	$-223.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-223.00	$223.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-223.00	$446.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-226.28	$669.00
07/05/2024	BILL	BARTON GEORGE J & DENISE E	$895.28	$895.28
02/20/2024	PAYMENT	GJ BARTON ACH NORW - 039600427	$-218.00	$0.00
12/11/2023	PAYMENT	GJ BARTON ACH NORW - 039508289	$-218.00	$218.00
09/14/2023	PAYMENT	GJ BARTON ACH NORW - 039395656	$-218.00	$436.00
07/21/2023	PAYMENT	GJ BARTON ACH NORW - 039332073	$-218.36	$654.00
07/06/2023	BILL	BARTON GEORGE J & DENISE E	$872.36	$872.36
02/17/2023	PAYMENT	GJ BARTON ACH NORW - 039120887	$-212.00	$0.00
12/20/2022	PAYMENT	GJ BARTON ACH NORW - 039006616	$-212.00	$212.00
09/19/2022	PAYMENT	GJ BARTON ACH NORW - 038883456	$-212.00	$424.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-214.10	$636.00
07/07/2022	BILL	BARTON GEORGE J & DENISE E	$850.10	$850.10
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-207.49	$621.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$207.49	$828.49
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$207.49	$621.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-207.49	$413.51
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-207.49	$621.00
07/08/2021	BILL	BARTON GEORGE J & DENISE E	$828.49	$828.49
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-216.40	$639.00
07/10/2020	BILL	BARTON GEORGE J & DENISE E	$855.40	$855.40
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.99	$630.00
07/08/2019	BILL	BARTON GEORGE J & DENISE E	$842.99	$842.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-210.39	$624.00
07/05/2018	BILL	BARTON GEORGE J & DENISE E	$834.39	$834.39
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.40	$633.00
07/11/2017	BILL	BARTON GEORGE J & DENISE E	$844.40	$844.40
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.82	$642.00
07/07/2016	BILL	BARTON GEORGE J & DENISE E	$857.82	$857.82
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-214.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.18	$642.00
07/02/2015	BILL	BARTON GEORGE J & DENISE E	$857.18	$857.18
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-217.00	$217.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-218.06	$651.00
07/03/2014	BILL	BARTON GEORGE J & DENISE E	$869.06	$869.06
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.17	$693.00
07/02/2013	BILL	BARTON GEORGE J & DENISE E	$925.17	$925.17
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-225.00	$450.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.37	$675.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$226.37	$901.37
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.37	$675.00
07/10/2012	BILL	BARTON GEORGE J & DENISE E	$901.37	$901.37
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.26	$657.00
07/11/2011	BILL	BARTON GEORGE J & DENISE E	$878.26	$878.26
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-225.00	$225.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-225.00	$450.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17940	$-226.30	$675.00
07/09/2010	BILL	MAESTREJUAN TEO R & SARAH D	$901.30	$901.30
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-236.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-236.00	$236.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-236.00	$472.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.28	$708.00
07/10/2009	BILL	MAESTREJUAN TEO R & SARAH D	$945.28	$945.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$231.00	$231.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-231.00	$231.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$462.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-231.35	$693.00
07/10/2008	BILL	MAESTREJUAN TEO R & SARAH D	$924.35	$924.35
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$224.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$448.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$224.00	$672.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$448.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-225.50	$672.00
07/12/2007	BILL	MAESTREJUAN TEO R & SARAH D	$897.50	$897.50
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-217.00	$0.00
12/19/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4540	$-217.00	$217.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-217.00	$434.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-220.97	$651.00
07/06/2006	BILL	MAESTREJUAN TEO/SARAH HEITMAN	$871.97	$871.97
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-210.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-210.00	$210.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-210.00	$420.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-210.42	$630.00
07/18/2005	BILL	SHANE VIRGINIA R	$840.42	$840.42
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-153.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-153.00	$153.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-153.00	$306.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 846250	$-153.71	$459.00
07/06/2004	BILL	SHANE VIRGINIA R	$612.71	$612.71
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-148.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-148.00	$148.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-148.00	$296.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$165.08	$444.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-165.08	$278.92
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-165.08	$444.00
07/18/2003	BILL	SHANE VIRGINIA R	$609.08	$609.08
05/16/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 3200	$-705.02	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$705.02
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$700.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.33	$698.52
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.88	$656.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.23	$628.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.39	$612.08
07/08/2002	BILL	SHANE VIRGINIA R	$604.69	$604.69
03/08/2002	PAYMENT	SHANE VIRGINIA R CHECK BANK: 94-122 NUM: 5411	$-480.51	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.30	$480.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.12	$465.21
08/20/2001	PAYMENT	SHANE VIRGINIA R CHECK BANK: 94-72 NUM: 6453	$-197.67	$459.09
07/11/2001	BILL	SHANE VIRGINIA R	$656.76	$656.76
03/15/2001	PAYMENT	SHANE VIRGINIA R CHECK BANK: 94-7074 NUM: 9637	$-212.65	$0.00
01/26/2001	PAYMENT	SHANE VIRGINIA R CHECK BANK: 94-7074 NUM: 9581	$-512.65	$212.65
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.76	$725.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.83	$694.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.02	$676.71
07/06/2000	BILL	SHANE VIRGINIA R	$668.69	$668.69
05/03/2000	PAYMENT	SHANE VIRGINIA R CHECK BANK: 94*204 NUM: 9251	$-376.96	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$376.96
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.57	$375.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.03	$358.39
10/14/1999	PAYMENT	SHANE VIRGINIA R CHECK BANK: 94-204 NUM: 8963	$-175.68	$351.36
10/01/1999	PAYMENT	SHANE VIRGINIA R CHECK BANK: 94-204 NUM: 8948	$-230.40	$527.04
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.86	$757.44
07/12/1999	BILL	SHANE VIRGINIA R	$748.58	$748.58
06/08/1999	PAYMENT	VIRGINIA SHANE CHECK BANK: 91-119 NUM: 8797	$-578.93	$0.00
06/01/1999	INTEREST	Monthly Interest	$4.12	$578.93
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$574.81
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.63	$572.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.00	$537.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.60	$514.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.43	$501.08
07/09/1998	BILL	SHANE VIRGINIA R	$494.65	$494.65
06/02/1998	PAYMENT	SHANE VIRGINIA R CHECK BANK: 94-72 NUM: 5651	$-590.91	$0.00
06/01/1998	INTEREST	Monthly Interest	$4.19	$590.91
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$586.72
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$583.22
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.17	$581.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.34	$546.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.78	$522.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.49	$508.93
07/23/1997	BILL	SHANE VIRGINIA R	$502.44	$502.44
04/11/1997	PAYMENT	SHANE VIRGINIA R CHECK BANK: 94-1 NUM: 8232	$-501.67	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$501.67
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.22	$499.67
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.10	$469.45
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.91	$449.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.66	$437.44
07/11/1996	BILL	SHANE VIRGINIA R	$431.78	$431.78

Tax Account 10-0063-04

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