Tax Account 10-0364-06

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Owners

FLEETWOOD KEITH BARRETT & HEATHER ANN
4245 WALTHER LN
WINNEMUCCA, NV 89445

FLEETWOOD KEITH BARRETT

FLEETWOOD HEATHER ANN

Account Summary

Account ID	10-0364-06
Account Type	Real Estate
Location	4245 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-06

Account Type

Real Estate

Location

4245 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.81
Total	$2,137.81
Paid	$2,137.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,137.81

Total

$2,137.81

Paid

$2,137.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$535.81	$0.00	$535.81	$535.81	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.46	$0.00	$1,987.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,932.73	$0.00	$1,932.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,879.58	$0.00	$1,879.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,907.57	$0.00	$1,907.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,852.00	$0.00	$1,852.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$497.65	$0.00	$497.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$477.15	$3.69	$480.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$474.30	$0.00	$474.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$463.64	$0.00	$463.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$453.28	$0.00	$453.28	$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	29.95	29.95	.00	.00
2019-2020	S29	Landfill	77.87	77.87	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-534.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-534.00	$534.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-534.00	$1,068.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-535.81	$1,602.00
07/05/2024	BILL	FLEETWOOD KEITH BARRETT & HEATHER ANN	$2,137.81	$2,137.81
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$992.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-499.46	$1,488.00
07/06/2023	BILL	FLEETWOOD KEITH BARRETT & HEATHER ANN	$1,987.46	$1,987.46
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.00	$483.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281659. REASON: DUPLICATE POSTING...	$483.00	$966.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.00	$483.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.00	$966.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.73	$1,449.00
07/07/2022	BILL	KELLY WHITNEY L & SATEANA	$1,932.73	$1,932.73
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-469.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-469.00	$469.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-472.58	$1,407.00
07/08/2021	BILL	KELLY WHITNEY L & SATEANA	$1,879.58	$1,879.58
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-476.00	$476.00
10/01/2020	PAYMENT	LOANCARE CHECK NUM: 5005749540	$-476.00	$952.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-479.57	$1,428.00
07/10/2020	BILL	KELLY WHITNEY L & SATEANA	$1,907.57	$1,907.57
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-3.16	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-459.84	$3.16
12/27/2019	PAYMENT	CORELOGIC INC CHECK NUM: 960756037	$-459.84	$463.00
08/16/2019	PAYMENT	CORELOGIC INC CHECK NUM: 960165807	$-466.16	$922.84
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-466.16	$1,389.00
07/08/2019	BILL	KELLY WHITNEY L & SATEANA	$1,855.16	$1,855.16
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$124.00	$248.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32959	$-125.65	$372.00
07/05/2018	BILL	KELLY WHITNEY L	$497.65	$497.65
02/20/2018	PAYMENT	SATEANA KELLY CHECK NUM: 272	$-119.00	$0.00
01/22/2018	PAYMENT	SATEANA KELLEY CHECK NUM: 267	$-122.69	$119.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.69	$241.69
10/10/2017	PAYMENT	SATEANA KELLY CHECK NUM: 238	$-119.00	$238.00
08/24/2017	PAYMENT	KELLY, WHITNEY L & SATEANA CHECK NUM: 225	$-120.15	$357.00
07/11/2017	BILL	KELLY WHITNEY L	$477.15	$477.15
03/02/2017	PAYMENT	KELLY, WHITNEY L CHECK NUM: 165	$-118.00	$0.00
01/05/2017	PAYMENT	KELLY WHITNEY L CHECK NUM: 145	$-118.00	$118.00
09/29/2016	PAYMENT	KELLY WHITNEY L CHECK NUM: 125	$-118.00	$236.00
08/08/2016	PAYMENT	KELLY, WHITNEY L CHECK NUM: 111	$-120.30	$354.00
07/07/2016	BILL	KELLY WHITNEY L	$474.30	$474.30
03/07/2016	PAYMENT	KELLY WHITNEY L CHECK NUM: 203	$-115.00	$0.00
12/31/2015	PAYMENT	KELLY WHITNEY L CHECK NUM: 185	$-115.00	$115.00
10/07/2015	PAYMENT	KELLY WHITNEY L CHECK NUM: 169	$-115.00	$230.00
08/12/2015	PAYMENT	KELLY WHITNEY L CHECK NUM: 155	$-118.64	$345.00
07/02/2015	BILL	KELLY WHITNEY L	$463.64	$463.64
02/09/2015	PAYMENT	KELLY WHITNEY L CHECK NUM: 132	$-113.00	$0.00
01/05/2015	PAYMENT	KELLY WHITNEY L CHECK NUM: 120	$-113.00	$113.00
10/03/2014	PAYMENT	KELLY, WHITNEY L CHECK NUM: 108	$-113.00	$226.00
08/08/2014	PAYMENT	KELLY, WHITNEY L CHECK NUM: 396	$-114.28	$339.00
07/03/2014	BILL	KELLY WHITNEY L	$453.28	$453.28
04/08/2014	PAYMENT	KELLY WHITNEY L CHECK NUM: 381	$-115.82	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$115.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$113.32
01/06/2014	PAYMENT	KELLY WHITNEY L CHECK NUM: 357	$-110.00	$110.00
10/01/2013	PAYMENT	KELLY WHITNEY L CHECK NUM: 340	$-110.00	$220.00
08/05/2013	PAYMENT	KELLY WHITNEY L CHECK NUM: 324	$-113.23	$330.00
07/02/2013	BILL	KELLY WHITNEY L	$443.23	$443.23
03/14/2013	PAYMENT	KELLY WHITNEY CHECK NUM: 283	$-101.00	$0.00
01/02/2013	PAYMENT	KELLY WHITNEY L CHECK NUM: 264	$-101.00	$101.00
10/04/2012	PAYMENT	KELLY RUTH N CHECK NUM: 2270	$-101.00	$202.00
08/07/2012	PAYMENT	KELLY, RUTH CHECK NUM: 2239	$-102.56	$303.00
07/10/2012	BILL	KELLY RUTH N	$405.56	$405.56
03/05/2012	PAYMENT	KELLY RUTH CHECK NUM: 2165	$-99.00	$0.00
01/04/2012	PAYMENT	KELLY, RUTH CHECK NUM: 2128	$-99.00	$99.00
10/04/2011	PAYMENT	KELLY, WHITNEY L CHECK NUM: 1247	$-99.00	$198.00
08/04/2011	PAYMENT	KELLY, RUTH CHECK NUM: 2057	$-100.00	$297.00
07/11/2011	BILL	KELLY RUTH N	$397.00	$397.00
03/04/2011	PAYMENT	KELLY, RUTH CHECK NUM: 1963	$-95.00	$0.00
01/04/2011	PAYMENT	KELLY RUTH N CHECK NUM: 1932	$-95.00	$95.00
10/05/2010	PAYMENT	KELLY RUTH N CHECK NUM: 1880	$-95.00	$190.00
08/09/2010	PAYMENT	KELLY RUTH N CHECK NUM: 1836	$-98.15	$285.00
07/09/2010	BILL	KELLY RUTH N	$383.15	$383.15
03/03/2010	PAYMENT	KELLY RUTH N CHECK NUM: 1735	$-93.00	$0.00
12/07/2009	PAYMENT	KELLY RUTH N CHECK NUM: 1682	$-93.00	$93.00
10/05/2009	PAYMENT	KELLY, RUTH CHECK NUM: 1628	$-93.00	$186.00
08/11/2009	PAYMENT	KELLY, RUTH N CHECK BANK: 94 7074 NUM: 1588	$-94.67	$279.00
07/10/2009	BILL	KELLY EUGENE W & RUTH N	$373.67	$373.67
03/04/2009	PAYMENT	KELLY RUTH N CHECK BANK: 94*7074 NUM: 1449	$-92.00	$0.00
03/04/2009	PAYMENT	KELLY RUTH N CHECK BANK: 94*7074 NUM: 1459	$-12.88	$92.00
02/03/2009	PAYMENT	RUTH KELLY CHECK BANK: 94*7074 NUM: 1435	$-184.00	$104.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.20	$288.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$279.68
08/12/2008	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 90*7118 NUM: 1278	$-94.02	$276.00
07/10/2008	BILL	KELLY EUGENE W & RUTH N	$370.02	$370.02
03/04/2008	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 90*7118 NUM: 1170	$-91.00	$0.00
12/05/2007	PAYMENT	RUTH N KELLY CHECK BANK: 90*7118 NUM: 1123	$-91.00	$91.00
10/03/2007	PAYMENT	KELLY RUTH N CHECK BANK: 90*7118 NUM: 3485	$-91.00	$182.00
08/20/2007	PAYMENT	KELLY, RUTH N CHECK BANK: 90 7118 NUM: 3467	$-91.94	$273.00
07/12/2007	BILL	KELLY EUGENE W & RUTH N	$364.94	$364.94
03/06/2007	PAYMENT	RUTH KELLY CHECK BANK: 90*7118 NUM: 3384	$-90.00	$0.00
01/05/2007	PAYMENT	KELLY RUTH N CHECK BANK: 90 7118 NUM: 3353	$-90.00	$90.00
10/05/2006	PAYMENT	KELLY RUTH N CHECK BANK: 90*7118 NUM: 3295	$-90.00	$180.00
08/22/2006	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 907118 NUM: 3268	$-93.74	$270.00
07/06/2006	BILL	KELLY EUGENE W & RUTH N	$363.74	$363.74
03/06/2006	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 90*7118 NUM: 3181	$-94.00	$0.00
01/03/2006	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 90*7118 NUM: 3126	$-94.00	$94.00
10/04/2005	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 90*7118 NUM: 3061	$-94.00	$188.00
08/17/2005	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 907118 NUM: 3030	$-95.99	$282.00
07/18/2005	BILL	KELLY EUGENE W & RUTH N	$377.99	$377.99
03/07/2005	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 90*7118 NUM: 2907	$-94.00	$0.00
01/04/2005	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 90*7118 NUM: 2853	$-94.00	$94.00
10/05/2004	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 90*7118 NUM: 2795	$-94.00	$188.00
08/04/2004	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 90*7118 NUM: 2742	$-94.54	$282.00
07/06/2004	BILL	KELLY EUGENE W & RUTH N	$376.54	$376.54
04/06/2004	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 90F7118 NUM: 2679	$-211.74	$0.00
04/06/2004	PAYMENT	KELLY RUTH N CHECK BANK: 90F7118 NUM: 122	$-200.00	$211.74
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$411.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.75	$406.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.94	$381.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.88	$366.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$357.17
07/18/2003	BILL	KELLY EUGENE W & RUTH N	$353.59	$353.59
04/15/2003	PAYMENT	KELLY RUTH N CASH	$-395.74	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$395.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.86	$394.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.83	$370.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.34	$354.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.39	$345.21
07/08/2002	BILL	KELLY EUGENE W & RUTH N	$340.82	$340.82
05/02/2002	PAYMENT	KELLY RUTH N CASH	$-399.94	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$399.94
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.15	$398.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.98	$374.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.38	$358.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.36	$349.43
07/11/2001	BILL	KELLY EUGENE W & RUTH N	$345.07	$345.07
06/05/2001	PAYMENT	KELLY RUTH N CASH	$-213.33	$0.00
06/01/2001	INTEREST	Monthly Interest	$1.56	$213.33
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$211.77
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.21	$206.77
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.23	$195.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.49	$189.33
08/23/2000	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 11-7000 NUM: 1561	$-92.48	$186.84
07/06/2000	BILL	KELLY EUGENE W & RUTH N	$279.32	$279.32
06/02/2000	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 11-7000 NUM: 1478	$-348.19	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$348.19
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$345.69
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.85	$344.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.86	$323.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.20	$309.98
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$301.78
07/12/1999	BILL	KELLY EUGENE W & RUTH N	$297.90	$297.90
06/08/1999	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 11-7000 NUM: 1070	$-355.49	$0.00
06/01/1999	INTEREST	Monthly Interest	$2.52	$355.49
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$352.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.16	$350.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.21	$329.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.56	$315.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.23	$306.54
07/09/1998	BILL	KELLY EUGENE W & RUTH N	$302.31	$302.31
05/07/1998	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 94-7074 NUM: 4215	$-71.75	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$71.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.68	$69.75
01/09/1998	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 94-7074 NUM: 4109	$-66.19	$67.07
10/07/1997	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 94-7074 NUM: 4040	$-179.27	$133.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.28	$312.53
07/24/1997	PAYMENT	KELLY EUGENE W & RUTH N CHECK BANK: 94-7074 NUM: 3940	$-757.41	$308.25
07/23/1997	BILL	KELLY EUGENE W & RUTH N	$308.25	$1,065.66
06/27/1997	INTEREST	Monthly Interest	$5.16	$757.41
05/30/1997	INTEREST	Monthly Interest	$2.50	$752.25
05/01/1997	INTEREST	Monthly Interest	$2.50	$749.75
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$747.25
03/31/1997	INTEREST	Monthly Interest	$2.50	$746.25
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$743.75
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.33	$741.75
02/28/1997	INTEREST	Monthly Interest	$2.50	$719.42
01/31/1997	INTEREST	Monthly Interest	$2.50	$716.92
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.96	$714.42
01/02/1997	INTEREST	Monthly Interest	$2.50	$699.46
12/02/1996	INTEREST	Monthly Interest	$2.50	$696.96
11/15/1996	INTEREST	Monthly Interest	$2.50	$694.46
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.98	$691.96
10/01/1996	INTEREST	Monthly Interest	$2.50	$682.98
09/03/1996	INTEREST	Monthly Interest	$2.50	$680.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.39	$677.98
08/02/1996	INTEREST	Monthly Interest	$2.50	$673.59
07/11/1996	BILL	KELLY EUGENE W & RUTH N	$319.02	$671.09
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$52.18	$352.07
07/01/1995	BILL	KELLY EUGENE W & RUTH N	$299.89	$299.89

Tax Account 10-0364-06

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