Tax Account 10-0171-01

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Owners

HEDGCOTH JAMES K/PRICE SUSAN D
6185 PEDROLI LANE
WINNEMUCCA, NV 89445

HEDGCOTH JAMES K

PRICE SUSAN D

Account Summary

Account ID	10-0171-01
Account Type	Real Estate
Location	6185 PEDROLI AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0171-01

Account Type

Real Estate

Location

6185 PEDROLI AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.33
Total	$896.33
Paid	$896.33
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

$896.33

Total

$896.33

Paid

$896.33

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	$227.33	$0.00	$227.33	$227.33	$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	$873.36	$0.00	$873.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$851.07	$0.00	$851.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$829.43	$0.00	$829.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$858.22	$0.00	$858.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$837.44	$0.00	$837.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$825.95	$0.00	$825.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$836.77	$0.00	$836.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$850.88	$0.00	$850.88	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$846.59	$0.00	$846.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$843.71	$0.00	$843.71	$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	HEDGCOTH JAMES K/PRICE SUSAN D CHECK 1207	$-223.00	$0.00
12/30/2024	PAYMENT	HEDGCOTH JAMES K/PRICE SUSAN D CHECK 119	$-223.00	$223.00
09/30/2024	PAYMENT	HEDGCOTH, JAMES K / PRICE, SUSAN D CHECK 118	$-223.00	$446.00
08/12/2024	PAYMENT	HEDGCOTH, JAMES K & PRICES, SUSAN CHECK 117	$-227.33	$669.00
07/05/2024	BILL	HEDGCOTH JAMES K/PRICE SUSAN D	$896.33	$896.33
02/26/2024	PAYMENT	HEDGCOTH JAMES K/PRICE SUSAN D CHECK 115	$-218.00	$0.00
12/26/2023	PAYMENT	HEDGCOTH, JAMES K / P RICE, SUSAN D CHECK 114	$-218.00	$218.00
09/29/2023	PAYMENT	HEDGCOTH JAMES K/PRICE SUSAN D CHECK 110	$-218.00	$436.00
08/14/2023	PAYMENT	HEDGCOTH JAMES K/PRICE SUSAN D CHECK 106	$-219.36	$654.00
07/06/2023	BILL	HEDGCOTH JAMES K/PRICE SUSAN D	$873.36	$873.36
02/24/2023	PAYMENT	HEDGCOTH JAMES/PRICE SUSAN CHECK 103	$-212.00	$0.00
12/15/2022	PAYMENT	HEDCOTH ES & PRICE SUSAN CHECK 102	$-212.00	$212.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10666	$-212.00	$424.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-215.07	$636.00
07/07/2022	BILL	PATCHETT LARRY W & MARGARET L	$851.07	$851.07
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	$-208.43	$621.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$208.43	$829.43
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$208.43	$621.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-208.43	$412.57
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-208.43	$621.00
07/08/2021	BILL	PATCHETT LARRY W & MARGARET L	$829.43	$829.43
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-216.22	$642.00
07/10/2020	BILL	PATCHETT LARRY W & MARGARET L	$858.22	$858.22
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-210.44	$627.00
07/08/2019	BILL	PATCHETT LARRY W & MARGARET L	$837.44	$837.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.95	$618.00
07/05/2018	BILL	PATCHETT LARRY W & MARGARET L	$825.95	$825.95
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.77	$627.00
07/11/2017	BILL	PATCHETT LARRY W & MARGARET L	$836.77	$836.77
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.88	$636.00
07/07/2016	BILL	PATCHETT LARRY W & MARGARET L	$850.88	$850.88
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-211.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.59	$633.00
07/08/2015	ADJUSTMENT	posted to wrong account rn NUM: VISA 9844	$50.00	$846.59
07/08/2015	VOID	PATCHETT CARLENE M CREDIT: D NUM: VISA 9844	$-50.00	$796.59
07/02/2015	BILL	PATCHETT LARRY W & MARGARET L	$846.59	$846.59
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-210.00	$210.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-213.71	$630.00
07/03/2014	BILL	PATCHETT LARRY W & MARGARET L	$843.71	$843.71
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007996221	$-208.00	$208.00
08/29/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25106	$-208.00	$416.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-210.46	$624.00
07/02/2013	BILL	PATCHETT LARRY & MARGARET	$834.46	$834.46
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$204.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$408.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.25	$612.00
07/10/2012	BILL	PATCHETT LARRY & MARGARET	$816.25	$816.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-198.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-198.00	$198.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-198.00	$396.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-201.62	$594.00
07/11/2011	BILL	PATCHETT LARRY & MARGARET	$795.62	$795.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-204.00	$204.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-204.00	$408.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$204.00	$612.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-204.00	$408.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-205.30	$612.00
07/09/2010	BILL	PATCHETT LARRY & MARGARET	$817.30	$817.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-206.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-206.00	$206.00
10/05/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK NUM: 15797	$-206.00	$412.00
08/12/2009	PAYMENT	PATCHETT, LARRY & MARGARET CHECK BANK: 94 7074 NUM: 4032	$-208.80	$618.00
07/10/2009	BILL	PATCHETT ANDREW W & SHANTEL L	$826.80	$826.80
03/05/2009	PAYMENT	PATCHETT ANDREW W & SHANTEL L CASH	$-885.73	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.91	$885.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.51	$848.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.20	$828.31
07/10/2008	BILL	PATCHETT ANDREW W & SHANTEL L	$820.11	$820.11
11/30/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CASH	$-8.15	$0.00
11/30/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 507375507	$-388.00	$8.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.31	$396.15
09/27/2007	PAYMENT	SOURCE TOO MACHINE INC CHECK BANK: 94*7074 NUM: 40349	$-389.90	$395.84
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.84	$785.74
07/12/2007	BILL	LOVERIDGE RALPH D & LINDA G	$777.90	$777.90
02/22/2007	PAYMENT	SOURCE TOO MACHINE INC CHECK BANK: 94*176 NUM: 17345	$-188.00	$0.00
01/12/2007	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*176 NUM: 17158	$-188.00	$188.00
09/28/2006	PAYMENT	SOURCE TOO MACHINE INC CHECK BANK: 94*176 NUM: 16715	$-188.00	$376.00
08/04/2006	PAYMENT	SOURCE TOO MACHINE INC CHECK BANK: 94176 NUM: 16476	$-191.75	$564.00
07/06/2006	BILL	LOVERIDGE RALPH D & LINDA G	$755.75	$755.75
04/11/2006	PAYMENT	LOVERIDGE, RALPH D & LINDA CHECK BANK: 94 176 NUM: 5591	$-193.24	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$193.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.24	$188.24
02/10/2006	PAYMENT	LOVERIDGE RALPH D & LINDA G CHECK BANK: 94176 NUM: 5561	$-198.94	$181.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.44	$379.94
01/17/2006	PAYMENT	LOVERIDGE RALPH D & LINDA G CHECK BANK: 94*176 NUM: 15695	$-382.76	$370.50
01/12/2006	ADJUSTMENT	s/be pp posted incorrectly tb BANK: 94*179 NUM: 15487	$753.26	$753.26
11/16/2005	VOID	SOURCE TOO MACHINE CHECK BANK: 94*179 NUM: 15487	$-753.26	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.28	$753.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.38	$734.98
07/18/2005	BILL	LOVERIDGE RALPH D & LINDA G	$727.60	$727.60
05/06/2005	PAYMENT	LOVERIDGE RALPH D & LINDA G CASH	$-425.51	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$425.51
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$400.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.04	$399.01
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.37	$376.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.29	$367.60
10/07/2004	PAYMENT	LOVERIDGE RALPH D CHECK BANK: 94*176 NUM: 5315	$-180.00	$367.31
09/21/2004	PAYMENT	LOVERIDGE RALPH D CHECK BANK: 94-176 NUM: 5304	$-331.75	$547.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.31	$879.06
08/03/2004	INTEREST	Monthly Interest	$1.04	$871.75
07/06/2004	BILL	LOVERIDGE RALPH D & LINDA G	$736.64	$870.71
07/01/2004	INTEREST	Monthly Interest	$1.04	$134.07
06/01/2004	INTEREST	Monthly Interest	$1.04	$133.03
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$131.99
03/25/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94*176 NUM: 5153	$-214.61	$124.99
03/25/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-176 NUM: 5047	$-338.26	$339.60
03/25/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*176 NUM: 5153	$214.61	$677.86
03/25/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-176 NUM: 5047	$338.26	$463.25
03/25/2004	ADJUSTMENT	pstd incorrectly/wrg parcel TB BANK: 94-176 NUM: 191	$124.99	$124.99
02/20/2004	VOID	LOVERIDGE LINDA G CHECK BANK: 94*176 NUM: 5153	$-214.61	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$214.61
10/06/2003	VOID	LOVERIDGE RALPH D CHECK BANK: 94-176 NUM: 5047	$-338.26	$212.82
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.81	$551.08
08/20/2003	VOID	PUTNAM SCOTT J. CHECK BANK: 94-176 NUM: 191	$-124.99	$549.27
07/18/2003	BILL	LOVERIDGE RALPH D & LINDA G	$674.26	$674.26
05/16/2003	PAYMENT	LOVERIDGE LINDA G CASH	$-640.20	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$640.20
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$635.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.66	$633.70
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.70	$600.04
11/22/2002	PAYMENT	LOVERIDGE LINDA G CHECK BANK: 94-169 NUM: 6857	$-228.54	$581.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.34	$809.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.79	$789.54
07/08/2002	BILL	LOVERIDGE RALPH D & LINDA G	$780.75	$780.75
07/01/2002	PAYMENT	LOVERIDGE LINDA G CASH	$-625.84	$0.00
06/03/2002	INTEREST	Monthly Interest	$4.18	$625.84
05/23/2002	PAYMENT	LOVERIDGE LINDA CHECK BANK: 16-4220 NUM: 034740618	$-400.00	$621.66
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,021.66
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,011.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.39	$1,010.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.92	$949.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.68	$909.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.68	$886.67
07/11/2001	BILL	LOVERIDGE RALPH D & LINDA G	$876.99	$876.99
05/08/2001	PAYMENT	LOVERIDGE LINDA G CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,008.34	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,008.34
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.94	$1,003.34
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.63	$942.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.52	$902.77
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.61	$880.25
07/06/2000	BILL	LOVERIDGE RALPH D & LINDA G	$870.64	$870.64
04/04/2000	PAYMENT	LOVERIDGE DALE CHECK BANK: 94-169 NUM: 10402	$-812.25	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$812.25
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.17	$811.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.48	$761.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.31	$731.60
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.64	$718.29
08/19/1999	PAYMENT	LOVERIDGE RALPH D & LINDA G CHECK BANK: 94-169 NUM: 9684	$-214.57	$716.65
07/12/1999	BILL	LOVERIDGE RALPH D & LINDA G	$931.22	$931.22
09/22/1998	PAYMENT	LOVERIDGE DALE CREDIT: B	$-3.58	$0.00
09/22/1998	PAYMENT	DELINQUENT CHECK	$-254.14	$3.58
08/31/1998	INTEREST	Monthly Interest	$0.09	$257.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.49	$257.63
07/31/1998	INTEREST	Monthly Interest	$0.09	$254.14
07/09/1998	BILL	LOVERIDGE RALPH D & LINDA G	$237.48	$254.05
07/01/1998	INTEREST	Monthly Interest	$0.09	$16.57
06/01/1998	INTEREST	Monthly Interest	$0.09	$16.48
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$16.39
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$12.89
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.42	$10.89
10/29/1997	PAYMENT	LOVERIDGE RALPH D & LINDA G CHECK	$-241.23	$10.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.95	$251.70
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.52	$244.75
07/23/1997	BILL	LOVERIDGE RALPH D & LINDA G	$241.23	$241.23
08/26/1996	PAYMENT	LOVERIDGE RALPH D & LINDA G	$-248.71	$0.00
07/11/1996	BILL	LOVERIDGE RALPH D & LINDA G	$248.71	$248.71

Tax Account 10-0171-01

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