Tax Account 10-0208-12

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Owners

DEPUTY TOBY R & JESSICA C
4630 WILLIAM AVE
WINNEMUCCA, NV 89445

DEPUTY TOBY R

DEPUTY JESSICA C

Account Summary

Account ID	10-0208-12
Account Type	Real Estate
Location	4630 WILLIAM AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0208-12

Account Type

Real Estate

Location

4630 WILLIAM AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,211.86
Total	$3,211.86
Paid	$3,211.86
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

$3,211.86

Total

$3,211.86

Paid

$3,211.86

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	$805.86	$0.00	$805.86	$805.86	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/06/2025	01/16/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/03/2025	03/13/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,121.45	$0.00	$3,121.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,033.68	$0.00	$3,033.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,000.01	$0.00	$3,000.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,034.36	$0.00	$3,034.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,949.13	$0.00	$2,949.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,950.84	$0.00	$2,950.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,889.94	$0.00	$2,889.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,808.91	$0.00	$2,808.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,730.24	$0.00	$2,730.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,653.86	$0.00	$2,653.86	$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	PNC MORTGAGE ACH CORE -	$-802.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-802.00	$802.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-802.00	$1,604.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-805.86	$2,406.00
07/05/2024	BILL	DEPUTY TOBY R & JESSICA C	$3,211.86	$3,211.86
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-780.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-780.00	$780.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-780.00	$1,560.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-781.45	$2,340.00
07/06/2023	BILL	DEPUTY TOBY R & JESSICA C	$3,121.45	$3,121.45
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-758.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-758.00	$758.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282249. REASON: DUPLICATE POSTING...	$758.00	$1,516.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-758.00	$758.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-758.00	$1,516.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-759.68	$2,274.00
07/07/2022	BILL	DEPUTY TOBY R & JESSICA C	$3,033.68	$3,033.68
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-750.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-750.00	$750.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-750.00	$1,500.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-750.01	$2,250.00
07/08/2021	BILL	DEPUTY TOBY R & JESSICA C	$3,000.01	$3,000.01
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-758.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-758.00	$758.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$758.00	$1,516.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-758.00	$758.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$75.80	$1,516.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-75.80	$1,440.20
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-758.00	$1,516.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-760.36	$2,274.00
07/10/2020	BILL	DEPUTY TOBY R & JESSICA C	$3,034.36	$3,034.36
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-737.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-737.00	$737.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-737.00	$1,474.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-738.13	$2,211.00
07/08/2019	BILL	DEPUTY TOBY R & JESSICA C	$2,949.13	$2,949.13
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-737.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-737.00	$737.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$737.00	$1,474.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-737.00	$737.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-737.00	$1,474.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-739.84	$2,211.00
07/05/2018	BILL	DEPUTY TOBY R & JESSICA C	$2,950.84	$2,950.84
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-722.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-722.00	$722.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-722.00	$1,444.00
08/17/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 0012106496	$-723.94	$2,166.00
07/11/2017	BILL	DEPUTY TOBY R & JESSICA C	$2,889.94	$2,889.94
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-702.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-702.00	$702.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-702.00	$1,404.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-702.91	$2,106.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$702.91	$2,808.91
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-702.91	$2,106.00
07/07/2016	BILL	DEPUTY TOBY R & JESSICA C	$2,808.91	$2,808.91
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-682.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-682.00	$682.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-682.00	$1,364.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-684.24	$2,046.00
07/02/2015	BILL	DEPUTY TOBY R & JESSICA C	$2,730.24	$2,730.24
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-663.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-663.00	$663.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-663.00	$1,326.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-664.86	$1,989.00
07/03/2014	BILL	DEPUTY TOBY R & JESSICA C	$2,653.86	$2,653.86
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-538.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$538.00	$538.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-538.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-538.00	$538.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.86	$1,614.00
07/02/2013	BILL	DEPUTY TOBY R & JESSICA C	$2,153.86	$2,153.86
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-65.00	$0.00
01/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1133487	$-65.00	$65.00
11/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23098	$-141.83	$130.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.63	$271.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$265.20
07/10/2012	BILL	DEPUTY TOBY & JESSICA	$262.50	$262.50
05/18/2012	PAYMENT	DEPUTY, TOBY RANDALL CREDIT: D BANK: OP INTERNET NUM: 085497	$-292.23	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$292.23
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$282.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.01	$279.73
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.98	$262.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.15	$251.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$245.59
07/11/2011	BILL	DEPUTY TOBY & JESSICA	$243.07	$243.07
03/30/2011	PAYMENT	JONES ASSESSMENT SUBDIVISION CHECK NUM: 19343	$-64.20	$0.00
03/30/2011	AMENDMENT	remove pub costs / paid...pb	$-2.25	$64.20
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$66.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.05	$64.20
01/19/2011	PAYMENT	OWEN CHARLENE CHECK NUM: 1631	$-56.00	$61.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.91	$117.15
10/20/2010	PAYMENT	OWEN, CHARLENE M CHECK NUM: 1607	$-56.00	$114.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.24	$170.24
08/23/2010	PAYMENT	OWEN, CHARLENE M CHECK NUM: 1594	$-59.17	$168.00
07/09/2010	BILL	OWEN CHARLENE M	$227.17	$227.17
04/19/2010	PAYMENT	OEWN CHARLENE CHECK NUM: 1571	$-125.62	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$125.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.77	$123.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.00	$116.60
10/19/2009	PAYMENT	OWEN CHARLENE CHECK NUM: 1521	$-107.91	$113.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.40	$221.51
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$216.11
07/10/2009	BILL	OWEN CHARLENE M	$213.91	$213.91
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-2.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.08	$2.20
02/18/2009	PAYMENT	CHARLENE M OWEN CHECK BANK: 94*72 NUM: 1446	$-106.00	$2.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.12	$108.12
09/19/2008	PAYMENT	OWEN CHARLENE M CHECK BANK: 94*72 NUM: 1392	$-53.00	$106.00
08/19/2008	PAYMENT	OWEN CHARLENE M CHECK BANK: 94*72 NUM: 1379	$-54.91	$159.00
07/10/2008	BILL	OWEN CHARLENE M	$213.91	$213.91
04/17/2008	PAYMENT	CHARLENE OWEN CHECK BANK: 94*72 NUM: 1321	$-68.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$68.21
03/20/2008	PAYMENT	OWEN CHARLENE CHECK BANK: 94*72 NUM: 1310	$-110.00	$65.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.54	$175.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.30	$166.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$161.12
08/17/2007	PAYMENT	OWEN, CHARLENE M CHECK BANK: 94 72 NUM: 1182	$-54.91	$159.00
07/12/2007	BILL	OWEN AIRE DALE & CHARLENE M	$213.91	$213.91
04/26/2007	PAYMENT	OWEN CHARLENE M CHECK BANK: 94*176 NUM: 1606	$-249.47	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$249.47
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.05	$247.47
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.72	$232.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.45	$222.70
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$217.25
07/06/2006	BILL	OWEN AIRE DALE & CHARLENE M	$215.01	$215.01
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-3.21	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.21
10/18/2005	PAYMENT	OWEN CHARLENE M CHECK BANK: 94176 NUM: 1111	$-208.76	$3.09
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.13	$211.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$206.72
07/18/2005	BILL	OWEN AIRE DALE & CHARLENE M	$204.65	$204.65
05/02/2005	PAYMENT	CHARLENE OWEN CASH	$-124.74	$0.00
03/29/2005	PAYMENT	OWEN AIRE DALE & CHARLENE M CHECK BANK: 9472 NUM: 5823	$-100.00	$124.74
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$224.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.58	$223.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.76	$209.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.90	$200.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.00	$196.00
07/06/2004	BILL	OWEN AIRE DALE & CHARLENE M	$194.00	$194.00
06/08/2004	PAYMENT	OWEN CHARLENE M CHECK BANK: 94-176 NUM: 782	$-219.46	$0.00
06/01/2004	INTEREST	Monthly Interest	$1.49	$219.46
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$217.97
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$210.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.52	$205.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.10	$193.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.55	$185.35
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$180.80
07/18/2003	BILL	OWEN AIRE DALE & CHARLENE M	$178.92	$178.92
03/20/2003	PAYMENT	OWEN CHARLENE M CHECK BANK: 11-7000 NUM: 0956	$-42.00	$0.00
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 0930	$-42.00	$42.00
03/20/2003	AMENDMENT	pen under $5.00 delete llh	$-3.86	$84.00
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 0930	$42.00	$87.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.18	$45.86
02/26/2003	VOID	OWEN CHARLENE CHECK BANK: 11-7000 NUM: 0930	$-42.00	$43.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.68	$85.68
09/19/2002	PAYMENT	OWEN CHARLENE CHECK BANK: 11-7000 NUM: 0667	$-42.00	$84.00
08/20/2002	PAYMENT	OWEN CHARLENE CHECK BANK: 11-7000 NUM: 0639	$-43.07	$126.00
07/08/2002	BILL	OWEN AIRE DALE & CHARLENE M	$169.07	$169.07
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 4626	$-172.38	$0.00
02/01/2002	AMENDMENT	remove penalties - bb	$-1.73	$172.38
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 4626	$172.38	$174.11
09/18/2001	VOID	OWEN CHARLENE CHECK BANK: 94-72 NUM: 4626	$-172.38	$1.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.73	$174.11
07/11/2001	BILL	OWEN AIRE DALE & CHARLENE M	$172.38	$172.38
04/02/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 4130	$-46.51	$0.00
04/02/2001	AMENDMENT	amend penalties under $5.00 lh	$-2.32	$46.51
04/02/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 4130	$46.51	$48.83
03/20/2001	VOID	OWEN CHARLENE M CHECK BANK: 94-72 NUM: 4130	$-46.51	$2.32
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.32	$48.83
01/19/2001	PAYMENT	OWEN CHARLENE M CHECK BANK: 94-72 NUM: 3974	$-42.60	$46.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$89.11
10/18/2000	PAYMENT	OWEN CHARLENE M CHECK BANK: 94-72 NUM: 3730	$-42.60	$86.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.70	$129.50
08/18/2000	PAYMENT	OWEN AIRE DALE & CHARLENE M CHECK BANK: 94-72 NUM: 3573	$-42.82	$127.80
07/06/2000	BILL	OWEN AIRE DALE & CHARLENE M	$170.62	$170.62
05/02/2000	PAYMENT	OWEN AIRE DALE & CHARLENE M CHECK	$-154.08	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$154.08
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.30	$153.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.61	$144.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.84	$140.17
08/25/1999	PAYMENT	OWENS DALE & CHARLENE CHECK BANK: 94-72 NUM: 2624	$-271.63	$138.33
07/30/1999	INTEREST	Monthly Interest	$1.58	$409.96
07/12/1999	BILL	OWEN AIRE DALE & CHARLENE M	$184.69	$408.38
06/30/1999	INTEREST	Monthly Interest	$1.58	$223.69
06/01/1999	INTEREST	Monthly Interest	$1.58	$222.11
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$220.53
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.23	$218.03
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.64	$204.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.96	$196.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.17	$191.20
07/09/1998	BILL	OWEN AIRE DALE & CHARLENE M	$189.03	$189.03
05/05/1998	PAYMENT	OWENS DALE OR CHARLENE CHECK BANK: 94-72 NUM: 1377	$-181.58	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$181.58
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.90	$179.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.12	$168.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.07	$161.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$157.49
07/23/1997	BILL	OWEN AIRE DALE & CHARLENE M	$155.71	$155.71

Tax Account 10-0208-12

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