Tax Account 10-0381-15

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Owners

MAGANA CONSTANTINO & ANNAVEL E
4350 ELM ST
WINNEMUCCA, NV 89445

MAGANA CONSTANTINO

MAGANA ANNAVEL E

Account Summary

Account ID	10-0381-15
Account Type	Real Estate
Location	4350 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-15

Account Type

Real Estate

Location

4350 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.47
Total	$837.44
Paid	$837.44
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

$807.47

Total

$837.44

Paid

$837.44

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	$204.47	$7.09	$204.47	$211.56	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$6.96	$201.00	$207.96	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$6.96	$201.00	$207.96	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$8.96	$201.00	$209.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.65	$25.90	$781.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$707.68	$12.00	$719.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$694.15	$5.84	$699.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$675.17	$5.64	$680.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$673.87	$13.85	$687.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$652.92	$16.36	$669.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$621.59	$15.42	$637.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$629.71	$30.92	$660.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$628.60	$31.12	$659.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$628.62	$18.13	$646.75	$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
04/03/2025	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CASH	$-209.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$209.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.96	$207.96
01/23/2025	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CASH	$-207.96	$201.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.96	$408.96
12/30/2024	PAYMENT	MAGANA ANNAVEL E CASH	$-207.96	$402.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.96	$609.96
09/13/2024	PAYMENT	MAGANA, ANNAVEL E CASH	$-211.56	$603.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.09	$814.56
07/05/2024	BILL	MAGANA CONSTANTINO & ANNAVEL E	$807.47	$807.47
03/21/2024	PAYMENT	MAGANA CONSTANTINO CASH	$-194.44	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$194.44
01/12/2024	PAYMENT	MAGANA ANNAVEL E CASH	$-194.44	$188.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$382.44
10/20/2023	PAYMENT	MAGANA, ANNAVEL E CASH	$-194.44	$376.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$570.44
09/08/2023	PAYMENT	MAGANA, ANNAVEL E CASH	$-198.23	$564.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$762.23
07/06/2023	BILL	MAGANA CONSTANTINO & ANNAVEL E	$755.65	$755.65
03/27/2023	PAYMENT	MAGANA, ANNAVEL E CASH	$-182.00	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.00	$182.00
02/10/2023	PAYMENT	MAGANA ANNAVEL E CASH	$-182.00	$176.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.00	$358.00
09/29/2022	PAYMENT	MAGANA, ANNAVEL CASH	$-176.00	$352.00
08/17/2022	PAYMENT	MAGANA ANNAVEL E CASH	$-179.68	$528.00
07/07/2022	BILL	MAGANA CONSTANTINO & ANNAVEL E	$707.68	$707.68
03/14/2022	PAYMENT	MAGANA ANNAVEL E CASH	$-173.00	$0.00
01/06/2022	PAYMENT	MAGANA, ANNAVEL CASH	$-173.00	$173.00
10/28/2021	PAYMENT	ESQUIVEL, ANNAVEL E CASH	$-178.84	$346.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$524.84
08/13/2021	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CASH	$-175.15	$519.00
07/08/2021	BILL	MAGANA CONSTANTINO & ANNAVEL E	$694.15	$694.15
02/26/2021	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CASH	$-168.00	$0.00
01/05/2021	PAYMENT	ESQUIVEL ANNAVEL E CREDIT: D NUM: DEBIT 8457	$-168.00	$168.00
10/26/2020	PAYMENT	MAGANA, CONSTANTINO CREDIT: D NUM: DEBIT 9211	$-173.64	$336.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.64	$509.64
08/20/2020	PAYMENT	ESQUIBEL ANNAVEL CREDIT: D NUM: DEBIT 8457	$-171.17	$504.00
07/10/2020	BILL	MAGANA CONSTANTINO & ANNAVEL E	$675.17	$675.17
03/31/2020	PAYMENT	ESQUIVEL, ANNAVEL CREDIT: D BANK: OP INTERNET NUM: 001518	$-176.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$176.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.64	$173.64
01/06/2020	PAYMENT	ESQUIBEL, ANNAVEL CREDIT: D NUM: DEBIT 8457	$-168.00	$168.00
10/11/2019	PAYMENT	ESQUIBEL, ANNAVEL CREDIT: D NUM: DEBIT 8457	$-168.00	$336.00
09/16/2019	PAYMENT	ANNAVEL ESQUIBEL CREDIT: D NUM: DEBIT 1873	$-175.58	$504.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.71	$679.58
07/08/2019	BILL	MAGANA CONSTANTINO & ANNAVEL E	$673.87	$673.87
03/04/2019	PAYMENT	ESQUIBEL, ANNAVEL CREDIT: D NUM: DEBIT 1873	$-163.00	$0.00
01/30/2019	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CASH	$-168.44	$163.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.44	$331.44
10/12/2018	PAYMENT	ESQUIBEL, ANNAVEL CREDIT: D NUM: DEBIT 1873	$-168.44	$326.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.44	$494.44
09/14/2018	PAYMENT	ANNAVEL ESQUIBEL CREDIT: D NUM: VISA 1873	$-169.40	$489.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.48	$658.40
07/05/2018	BILL	MAGANA CONSTANTINO & ANNAVEL E	$652.92	$652.92
03/02/2018	PAYMENT	ESQUIBEL, ANNAVEL CREDIT: D NUM: DEBIT 1873	$-155.00	$0.00
01/22/2018	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CREDIT: D NUM: DEBIT 1873	$-160.12	$155.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.12	$315.12
11/15/2017	PAYMENT	ANNAVEL ESQUIBEL CREDIT: D NUM: VISA 1873	$-160.12	$310.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.12	$470.12
09/15/2017	PAYMENT	ANNAVEL ESQUIBEL CREDIT: D NUM: VISA 1873	$-161.77	$465.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.18	$626.77
07/11/2017	BILL	MAGANA CONSTANTINO & ANNAVEL E	$621.59	$621.59
04/14/2017	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CREDIT: D NUM: DEBIT 4650	$-167.23	$0.00
03/31/2017	PAYMENT	ESQUIBEL ANNAVEL CREDIT: D NUM: DEBIT 4650	$-167.22	$167.23
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$334.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.00	$332.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$319.20
11/10/2016	PAYMENT	ESQUIBEL ANNAVEL CREDIT: D NUM: VISA 4650	$-162.20	$314.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.20	$476.20
09/02/2016	PAYMENT	ESQUIBEL ANNAVEL CREDIT: D NUM: VISA 4650	$-163.98	$471.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.27	$634.98
07/07/2016	BILL	MAGANA CONSTANTINO & ANNAVEL E	$629.71	$629.71
04/01/2016	PAYMENT	ESQUIBEL ANNAVEL CREDIT: D NUM: VISA 4650	$-172.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$172.50
03/21/2016	PAYMENT	MAGANA CONSTANTINO/ESQUIBEL A CHECK NUM: 593	$-162.20	$170.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.00	$332.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.20	$319.20
11/13/2015	PAYMENT	ESQUIBEL, ANNAVEL CREDIT: D NUM: DEBIT 4650	$-162.20	$314.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.20	$476.20
09/22/2015	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK NUM: 142	$-162.82	$471.00
09/22/2015	ADJUSTMENT	CORRECT AMOUNT NUM: 142	$162.80	$633.82
09/21/2015	VOID	MAGANA CONSTANTINO & ANNAVEL CHECK NUM: 142	$-162.80	$471.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.22	$633.82
07/02/2015	BILL	MAGANA CONSTANTINO & ANNAVEL E	$628.60	$628.60
04/17/2015	PAYMENT	MAGANA, CONSTANTINO C/ESQUIBEL CHECK NUM: 3107	$-164.71	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$164.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.21	$162.21
02/06/2015	PAYMENT	MAGANA, CONSTANTINO CASH	$-162.21	$157.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.21	$319.21
11/17/2014	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK NUM: 2936	$-162.21	$314.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.21	$476.21
07/28/2014	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK NUM: 3089	$-157.62	$471.00
07/03/2014	BILL	MAGANA CONSTANTINO & ANNAVEL E	$628.62	$628.62
03/03/2014	PAYMENT	MAGANA, CONSTANTINO C/ESQUIBEL CHECK NUM: 3013	$-156.00	$0.00
01/07/2014	PAYMENT	MAGANA, CONSTANTINO C/ESQUIBEL CHECK NUM: 2988	$-156.00	$156.00
10/17/2013	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK NUM: 3146	$-156.00	$312.00
09/06/2013	PAYMENT	MAGANA, CONSTANTINO C/ESQUIBEL CHECK NUM: 3207	$-164.61	$468.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.19	$632.61
07/02/2013	BILL	MAGANA CONSTANTINO & ANNAVEL E	$627.42	$627.42
10/23/2012	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK NUM: 2525	$-160.00	$0.00
10/12/2012	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK NUM: 2518	$-160.00	$160.00
10/02/2012	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK NUM: 2512	$-160.00	$320.00
08/23/2012	PAYMENT	MAGANA ANNAVEL CASH	$-160.46	$480.00
07/10/2012	BILL	MAGANA CONSTANTINO & ANNAVEL E	$640.46	$640.46
04/03/2012	PAYMENT	MAGANA ANNAVEL E CASH	$-164.70	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$164.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.20	$162.20
01/04/2012	PAYMENT	MAGANA, CONSTANTINO C/ESQUIBEL CHECK NUM: 2792	$-157.00	$157.00
08/10/2011	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK NUM: 2708	$-317.97	$314.00
07/11/2011	BILL	MAGANA CONSTANTINO & ANNAVEL E	$631.97	$631.97
03/21/2011	PAYMENT	MAGANA, CONSTANTINO C/ESQUIBEL CHECK NUM: 2395	$-152.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.88	$152.88
01/05/2011	PAYMENT	MAGANA, CONSTANTINO C /ESQUIBE CHECK NUM: 2350	$-147.00	$147.00
09/30/2010	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK NUM: 2298	$-147.00	$294.00
08/16/2010	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK NUM: 2271	$-148.92	$441.00
07/09/2010	BILL	MAGANA CONSTANTINO & ANNAVEL E	$589.92	$589.92
03/01/2010	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK NUM: 2190	$-285.60	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$285.60
10/07/2009	PAYMENT	MAGANA, CONSTANTINO C/ESQUIBEL CHECK NUM: 2115	$-140.00	$280.00
08/10/2009	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK BANK: 94*7074 NUM: 2082	$-141.79	$420.00
07/10/2009	BILL	MAGANA CONSTANTINO & ANNAVEL E	$561.79	$561.79
02/23/2009	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK BANK: 94*7074 NUM: 1994	$-117.51	$0.00
02/03/2009	AMENDMENT	REMOVE PERSONAL PROP....GSR	$-13.49	$117.51
11/10/2008	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK BANK: 94*7074 NUM: 1933	$-131.00	$131.00
10/06/2008	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK BANK: 94*7074 NUM: 1906	$-131.00	$262.00
08/08/2008	PAYMENT	MAGANA, CONSTANTINO C & ANAVEL CHECK BANK: 94 7074 NUM: 1869	$-134.79	$393.00
07/10/2008	BILL	MAGANA CONSTANTINO & ANNAVEL E	$527.79	$527.79
02/25/2008	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CHECK BANK: 94*7074 NUM: 1614	$-125.00	$0.00
11/09/2007	PAYMENT	MAGANA, CONSTANTINO C/ESQUIBEL CHECK BANK: 94 7074 NUM: 1556	$-125.00	$125.00
09/17/2007	PAYMENT	MAGANA, CONSTANTINO C & ANNAVE CHECK BANK: 94 7074 NUM: 1346	$-125.00	$250.00
08/10/2007	PAYMENT	MAGANA, CONSTANTINO C/ESQUIBEL CHECK BANK: 94 7074 NUM: 1328	$-126.61	$375.00
07/12/2007	BILL	MAGANA CONSTANTINO & ANNAVEL E	$501.61	$501.61
08/10/2006	PAYMENT	MAGANA, CONSTANTINO C & ANAVEL CHECK BANK: 94 7074 NUM: 1394	$-284.22	$0.00
07/06/2006	BILL	MAGANA CONSTANTINO & ANNAVEL E	$284.22	$284.22
03/16/2006	PAYMENT	MAGANA ANNAVEL E CASH	$-58.00	$0.00
12/09/2005	PAYMENT	MAGANA ANNAVEL E CASH	$-58.00	$58.00
09/23/2005	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CASH	$-58.00	$116.00
08/15/2005	PAYMENT	MAGANA CONSTANTINO & ANNAVEL E CASH	$-60.52	$174.00
07/18/2005	BILL	MAGANA CONSTANTINO & ANNAVEL E	$234.52	$234.52
10/19/2004	PAYMENT	MAGANA CONSTANTINO CASH	$-176.32	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.32	$176.32
08/10/2004	PAYMENT	MAGANA ANNAVEL E CASH	$-59.86	$174.00
07/06/2004	BILL	MAGANA CONSTANTINO & ANNAVEL E	$233.86	$233.86
10/29/2003	PAYMENT	ANNAVEL ESQUIVEL CASH	$-110.00	$0.00
10/01/2003	PAYMENT	MAGANA ANNAVEL E CASH	$-55.00	$110.00
08/19/2003	PAYMENT	MAGANA ANNAVEL CASH	$-57.44	$165.00
07/18/2003	BILL	MAGANA CONSTANTINO & ANNAVEL E	$222.44	$222.44
10/03/2002	PAYMENT	MAGANA ANNAVEL E CHECK BANK: 94-72 NUM: 164	$-138.00	$0.00
08/19/2002	PAYMENT	MAGANA ANNAVEL E CASH	$-77.73	$138.00
07/08/2002	BILL	MAGANA CONSTANTINO & ANNAVEL E	$215.73	$215.73
10/15/2001	PAYMENT	MAGANA CONSTANTINO CASH	$-142.67	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$142.67
09/18/2001	PAYMENT	MAGANA CONSTANTINO CASH	$-80.29	$140.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.09	$221.08
07/11/2001	BILL	BRONNEKE DAVID E	$217.99	$217.99
04/17/2001	PAYMENT	MAGANA ANNA CASH	$-161.72	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.77	$161.72
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.87	$152.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.95	$148.08
08/22/2000	PAYMENT	BRONNEKE DAVID E CASH	$-675.49	$146.13
07/31/2000	INTEREST	Monthly Interest	$4.00	$821.62
07/06/2000	BILL	BRONNEKE DAVID E	$225.11	$817.62
07/03/2000	INTEREST	Monthly Interest	$4.00	$592.51
05/31/2000	INTEREST	Monthly Interest	$2.01	$588.51
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$586.50
04/28/2000	INTEREST	Monthly Interest	$2.01	$584.00
03/31/2000	INTEREST	Monthly Interest	$2.01	$581.99
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$579.98
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.68	$578.98
02/29/2000	INTEREST	Monthly Interest	$2.01	$562.30
01/31/2000	INTEREST	Monthly Interest	$2.01	$560.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.18	$558.28
01/04/2000	INTEREST	Monthly Interest	$2.01	$547.10
11/30/1999	INTEREST	Monthly Interest	$2.01	$545.09
10/29/1999	INTEREST	Monthly Interest	$2.01	$543.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.71	$541.07
10/04/1999	INTEREST	Monthly Interest	$2.01	$534.36
08/31/1999	INTEREST	Monthly Interest	$2.01	$532.35
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.29	$530.34
07/30/1999	INTEREST	Monthly Interest	$2.01	$527.05
07/12/1999	BILL	BRONNEKE DAVID E	$238.35	$525.04
06/30/1999	INTEREST	Monthly Interest	$2.01	$286.69
06/01/1999	INTEREST	Monthly Interest	$2.01	$284.68
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$282.67
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.89	$280.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.42	$263.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.97	$251.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.54	$244.89
07/09/1998	BILL	BRONNEKE DAVID E & TINA M	$241.35	$241.35
05/12/1998	PAYMENT	ENDEAVORO HOMES DAVID & TINA B CREDIT: B BANK: 94-7074 NUM: 3267	$-116.89	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$116.89
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$113.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.21	$111.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.08	$106.18
09/22/1997	PAYMENT	BRONNEKE DAVE & TINA CHECK BANK: 94-7076 NUM: 2274	$-144.91	$104.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.57	$249.01
07/31/1997	PAYMENT	BRONNEKE DAVE & TINA CHECK BANK: 94-7074 NUM: 2263	$-298.80	$245.44
07/23/1997	BILL	MARRIOTT CLIFFORD D & LORNA LE	$245.44	$544.24
06/27/1997	INTEREST	Monthly Interest	$2.11	$298.80
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$296.69
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$295.69
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.72	$293.69
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.95	$275.97
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.26	$264.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$256.76
07/11/1996	BILL	MARRIOTT CLIFFORD D & LORNA LE	$253.11	$253.11

Tax Account 10-0381-15

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