Tax Account 10-0381-29

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Owners

MAYO GINGER / SPRIET TYLER
4530 ELM ST
WINNEMUCCA, NV 89445

SPRIET TYLER

MAYO GINGER

Account Summary

Account ID	10-0381-29
Account Type	Real Estate
Location	4530 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-29

Account Type

Real Estate

Location

4530 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.47
Total	$835.47
Paid	$835.47
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

$835.47

Total

$835.47

Paid

$835.47

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	$211.47	$0.00	$211.47	$211.47	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.28	$0.00	$814.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$793.71	$0.00	$793.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$802.87	$31.27	$834.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$788.20	$54.43	$842.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$768.38	$166.59	$934.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$749.16	$59.83	$808.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$730.49	$126.55	$857.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$748.18	$98.29	$846.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$760.29	$170.20	$930.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$762.23	$6.61	$768.84	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-208.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-208.00	$208.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$416.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-211.47	$624.00
07/05/2024	BILL	MAYO GINGER / SPRIET TYLER	$835.47	$835.47
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.00	$406.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.28	$609.00
07/06/2023	BILL	MAYO GINGER / SPRIET TYLER	$814.28	$814.28
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$198.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280815. REASON: DUPLICATE POSTING	$198.00	$396.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$198.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$396.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.71	$594.00
07/07/2022	BILL	MAYO GINGER / SPRIET TYLER	$793.71	$793.71
03/01/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 324133	$-200.00	$0.00
01/26/2022	PAYMENT	MAYO, GINGER CREDIT: D BANK: PNP INTERNET NUM: 107679544	$-206.95	$200.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.95	$406.95
01/10/2022	PAYMENT	SPRIET, TYLER CREDIT: D BANK: PNP INTERNET NUM: 106518717	$-427.19	$400.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.37	$827.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.95	$809.82
07/08/2021	BILL	MAYO GINGER	$802.87	$802.87
03/15/2021	PAYMENT	MAYO, GINGER CHECK BANK: OP INTERNET NUM: KYYK3WCML	$-1,777.60	$0.00
03/12/2021	AMENDMENT	remove penalty/OP 03.10.21..pb	$-30.60	$1,777.60
03/12/2021	AMENDMENT	adjstd penalty/OP 03.10.21..pb	$-17.01	$1,808.20
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.61	$1,825.21
03/01/2021	INTEREST	Monthly Interest	$5.50	$1,777.60
02/01/2021	INTEREST	Monthly Interest	$5.50	$1,772.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.61	$1,766.60
01/04/2021	INTEREST	Monthly Interest	$5.50	$1,735.99
12/01/2020	INTEREST	Monthly Interest	$5.50	$1,730.49
11/02/2020	INTEREST	Monthly Interest	$5.50	$1,724.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.01	$1,719.49
10/01/2020	INTEREST	Monthly Interest	$5.50	$1,702.48
09/01/2020	INTEREST	Monthly Interest	$5.50	$1,696.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.81	$1,691.48
08/04/2020	INTEREST	Monthly Interest	$5.50	$1,684.67
07/10/2020	BILL	MAYO GINGER	$788.20	$1,679.17
07/01/2020	INTEREST	Monthly Interest	$5.50	$890.97
06/01/2020	INTEREST	Monthly Interest	$5.50	$885.47
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$879.97
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$869.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.23	$867.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.72	$821.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.52	$791.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.62	$775.00
07/08/2019	BILL	T & G FAMILY TRUST	$768.38	$768.38
06/05/2019	PAYMENT	MAYO, GINGER CREDIT: D BANK: OP INTERNET NUM: 012219	$-411.32	$0.00
06/01/2019	INTEREST	Monthly Interest	$2.67	$411.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$408.65
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$398.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.00	$396.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.40	$380.40
10/29/2018	PAYMENT	BIDEGARY, GINGER CREDIT: D BANK: OP INTERNET NUM: 01325B	$-1,254.71	$374.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.06	$1,628.71
10/01/2018	INTEREST	Monthly Interest	$5.19	$1,612.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.45	$1,607.46
08/01/2018	INTEREST	Monthly Interest	$5.19	$1,601.01
07/05/2018	BILL	T & G FAMILY TRUST	$749.16	$1,595.82
07/02/2018	INTEREST	Monthly Interest	$5.19	$846.66
06/01/2018	INTEREST	Monthly Interest	$5.19	$841.47
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$836.28
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$826.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.57	$824.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.05	$780.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.62	$752.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.30	$736.79
07/11/2017	BILL	T & G FAMILY TRUST	$730.49	$730.49
04/18/2017	PAYMENT	T&G FAMILY TRUST CHECK NUM: 707	$-1,776.96	$0.00
04/03/2017	INTEREST	Monthly Interest	$5.44	$1,776.96
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,771.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.81	$1,769.27
03/01/2017	INTEREST	Monthly Interest	$5.44	$1,724.46
02/01/2017	INTEREST	Monthly Interest	$5.44	$1,719.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.81	$1,713.58
01/03/2017	INTEREST	Monthly Interest	$5.44	$1,684.77
12/01/2016	INTEREST	Monthly Interest	$5.44	$1,679.33
11/01/2016	INTEREST	Monthly Interest	$5.44	$1,673.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.01	$1,668.45
10/03/2016	INTEREST	Monthly Interest	$5.44	$1,652.44
09/01/2016	INTEREST	Monthly Interest	$5.44	$1,647.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.41	$1,641.56
08/01/2016	INTEREST	Monthly Interest	$5.44	$1,635.15
07/07/2016	BILL	T & G FAMILY TRUST	$748.18	$1,629.71
07/01/2016	INTEREST	Monthly Interest	$5.44	$881.53
06/01/2016	INTEREST	Monthly Interest	$5.44	$876.09
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$870.65
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$860.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.66	$858.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.36	$812.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.31	$783.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.53	$766.82
07/02/2015	BILL	T & G FAMILY TRUST	$760.29	$760.29
09/03/2014	PAYMENT	T & G FAMILY TRUST CHECK NUM: 444	$-768.84	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.61	$768.84
07/03/2014	BILL	T & G FAMILY TRUST	$762.23	$762.23
04/25/2014	PAYMENT	T & G FAMILY TRUST CHECK NUM: 409	$-403.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$403.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.20	$400.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.48	$384.48
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-404.20	$378.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.36	$782.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.61	$765.84
07/02/2013	BILL	T & G FAMILY TRUST	$759.23	$759.23
04/01/2013	PAYMENT	T & G FAMILY TRUST CHECK NUM: 291	$-634.85	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$634.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.01	$632.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.67	$602.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.67	$585.67
08/20/2012	PAYMENT	T & G FAMILY TRUST CHECK NUM: 243	$-195.82	$579.00
07/10/2012	BILL	T & G FAMILY TRUST	$774.82	$774.82
03/29/2012	PAYMENT	HARRIS TED CREDIT: D NUM: MC 6774	$-196.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$196.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.44	$194.44
01/03/2012	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD 2150	$-188.00	$188.00
10/06/2011	PAYMENT	SHIPP PATSY S CREDIT: D NUM: MC 2825	$-188.00	$376.00
08/04/2011	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-191.40	$564.00
07/11/2011	BILL	SHIPP PATSY SUE	$755.40	$755.40
03/07/2011	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-176.00	$0.00
01/06/2011	PAYMENT	SHIPP PATSY CREDIT: D NUM: MC2825	$-176.00	$176.00
10/05/2010	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-176.00	$352.00
08/16/2010	PAYMENT	SHIPP PATSY CREDIT: D NUM: MC2825	$-178.63	$528.00
07/09/2010	BILL	SHIPP PATSY SUE	$706.63	$706.63
02/25/2010	PAYMENT	HARRIS, TED CREDIT: D NUM: MCARD2318	$-167.00	$0.00
02/25/2010	ADJUSTMENT	POSTED AS CHECK...PB NUM: VISA2318	$167.00	$167.00
02/25/2010	VOID	HARRIS, TED CHECK NUM: VISA2318	$-167.00	$0.00
01/07/2010	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-166.98	$167.00
10/05/2009	PAYMENT	SHIPP PATSY CREDIT: D NUM: MC2825	$-167.00	$333.98
08/26/2009	PAYMENT	SHIPP, PATSY CREDIT: D BANK: CREDIT CARD NUM: MCARD2825	$-170.70	$500.98
08/26/2009	ADJUSTMENT	posted incorrectly...pb BANK: CREDIT CARD NUM: MCARD2825	$170.68	$671.68
08/26/2009	VOID	SHIPP, PATSY CREDIT: D BANK: CREDIT CARD NUM: MCARD2825	$-170.68	$501.00
08/26/2009	ADJUSTMENT	posted wrong amount... BANK: CREDITCARD NUM: MC2825	$170.68	$671.68
08/25/2009	VOID	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC2825	$-170.68	$501.00
07/10/2009	BILL	SHIPP PATSY SUE	$671.68	$671.68
02/23/2009	PAYMENT	HARRIS, TED / SHIPP, PATSY CHECK BANK: 94 176 NUM: 3378	$-164.00	$0.00
01/09/2009	PAYMENT	SHIPP, PATSY S CREDIT: D BANK: CREDIT CARD NUM: MCARD6620	$-164.00	$164.00
10/06/2008	PAYMENT	SHIPP PATSY SUE CREDIT: D BANK: CREDIT CARD NUM: VISA 6620	$-164.00	$328.00
08/20/2008	PAYMENT	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC6620	$-166.05	$492.00
07/10/2008	BILL	SHIPP PATSY SUE	$658.05	$658.05
03/03/2008	PAYMENT	SHIPP PATSY SUE CREDIT: D BANK: CREDITCARD NUM: MC6620	$-160.00	$0.00
01/08/2008	PAYMENT	SHIPP, PATSY S CREDIT: D BANK: CREDIT CARD NUM: MCARD6620	$-160.00	$160.00
10/04/2007	PAYMENT	PATSY SHIPP CHECK BANK: 94*176 NUM: 3220	$-160.00	$320.00
08/22/2007	PAYMENT	SHIPP PATSY CREDIT: D BANK: CREDIT CARD NUM: MC 6774	$-160.59	$480.00
07/12/2007	BILL	SHIPP PATSY SUE	$640.59	$640.59
03/06/2007	PAYMENT	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC0394	$-158.00	$0.00
01/04/2007	PAYMENT	TED HARRIS CHECK BANK: 94*176 NUM: 3117	$-158.00	$158.00
10/05/2006	PAYMENT	SHIPP PATSY S CREDIT: D BANK: CREDIT CARD NUM: MC4509	$-158.00	$316.00
10/05/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC4509	$158.00	$474.00
10/04/2006	VOID	PATSY SHIPP CHECK BANK: CREDITCARD NUM: MC4509	$-158.00	$316.00
07/21/2006	PAYMENT	SHIPP, PATSY S CREDIT: D BANK: CREDIT CARD NUM: MCARD4509	$-160.32	$474.00
07/06/2006	BILL	SHIPP PATSY SUE	$634.32	$634.32
04/03/2006	PAYMENT	SHIPP, PATSY S CREDIT: D BANK: CREDIT CARD NUM: MASTR4509	$-172.44	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$172.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.44	$167.44
01/09/2006	PAYMENT	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC4509	$-161.00	$161.00
01/09/2006	ADJUSTMENT	wrong deposit BANK: CREDITCARD NUM: MC4509	$161.00	$322.00
01/09/2006	VOID	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC4509	$-161.00	$161.00
10/31/2005	PAYMENT	SHIPP PATSY SUE CASH	$-167.44	$322.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.44	$489.44
07/29/2005	PAYMENT	SHIPP PATSY SUE CASH	$-162.00	$483.00
07/18/2005	BILL	SHIPP PATSY SUE	$645.00	$645.00
03/10/2005	PAYMENT	DAVIS SHIRLEY A CASH	$-160.00	$0.00
01/11/2005	PAYMENT	PATSY SHIPP CASH	$-160.00	$160.00
10/07/2004	PAYMENT	SHIPP PATSY CASH	$-160.00	$320.00
08/10/2004	PAYMENT	SHIPP SHIRLEY CASH	$-160.89	$480.00
07/06/2004	BILL	DAVIS SHIRLEY A	$640.89	$640.89
03/04/2004	PAYMENT	SHIPP PATSY CASH	$-131.00	$0.00
01/06/2004	PAYMENT	SHIPP PATSY CASH	$-267.24	$131.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.24	$398.24
08/21/2003	PAYMENT	SHIPP PATSY CASH	$-133.14	$393.00
07/18/2003	BILL	DAVIS SHIRLEY A	$526.14	$526.14
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531608	$-469.17	$0.00
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531612	$-128.00	$469.17
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531611	$-153.04	$597.17
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531609	$-167.82	$750.21
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531610	$-142.47	$918.03
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.04	$1,060.50
01/02/2003	INTEREST	Monthly Interest	$3.25	$1,035.46
12/03/2002	INTEREST	Monthly Interest	$3.25	$1,032.21
11/01/2002	INTEREST	Monthly Interest	$3.25	$1,028.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.47	$1,025.71
10/02/2002	INTEREST	Monthly Interest	$3.25	$1,011.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.45	$1,007.99
09/03/2002	INTEREST	Monthly Interest	$3.25	$1,001.54
07/31/2002	INTEREST	Monthly Interest	$3.25	$998.29
07/08/2002	BILL	MYERS H R ET AL	$545.37	$995.04
07/01/2002	INTEREST	Monthly Interest	$3.25	$449.67
06/03/2002	INTEREST	Monthly Interest	$3.25	$446.42
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$443.17
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$433.17
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.43	$432.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.02	$408.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.21	$395.72
07/26/2001	PAYMENT	MYERS J CAROL CHECK BANK: 94-1224 NUM: 1392	$-160.39	$390.51
07/11/2001	BILL	MYERS H R ET AL	$550.90	$550.90
03/06/2001	PAYMENT	MYERS H R TOBY CHECK BANK: 94-72 NUM: 4200	$-134.88	$0.00
12/29/2000	PAYMENT	MYERS J CAROL CHECK BANK: 94-1224 NUM: 1294	$-134.88	$134.88
10/03/2000	PAYMENT	MYERS J CAROL CHECK BANK: 94-1224 NUM: 1236	$-134.88	$269.76
08/17/2000	PAYMENT	MYERS J CAROL CHECK BANK: 94-1224 NUM: 1210	$-165.15	$404.64
07/06/2000	BILL	MYERS H R ET AL	$569.79	$569.79
03/24/2000	PAYMENT	MYERS J CAROL CHECK BANK: 94-72 NUM: 1141	$-5.87	$0.00
03/24/2000	PAYMENT	MYERS J CAROL CHECK BANK: 94-72 NUM: 1140	$-146.65	$5.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.87	$152.52
01/04/2000	PAYMENT	MYERS H R TOBY & J CAROL CHECK BANK: 94-72 NUM: 1098	$-146.65	$146.65
10/04/1999	PAYMENT	MYERS H R TOBY & J CAROL CHECK BANK: 94-72 NUM: 1049	$-146.65	$293.30
08/13/1999	PAYMENT	MYERS H R TOBY & J CAROL CHECK BANK: 94-72 NUM: 1022	$-176.93	$439.95
07/12/1999	BILL	MYERS H R TOBY & J CAROL	$616.88	$616.88
03/02/1999	PAYMENT	MYERS H R TOBY & J CAROL ET AL CHECK	$-141.87	$0.00
01/05/1999	PAYMENT	MYERS H R TOBY & J CAROL ET AL CHECK	$-141.87	$141.87
10/08/1998	PAYMENT	MYERS H R TOBY & J CAROL ET AL CHECK	$-141.87	$283.74
08/07/1998	PAYMENT	MYERS H R TOBY & J CAROL ET AL CHECK	$-197.42	$425.61
07/09/1998	BILL	MYERS H R TOBY & J CAROL ET AL	$623.03	$623.03
03/03/1998	PAYMENT	MYERS H R TOBY & J CAROL ET AL	$-295.05	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.79	$295.05
10/03/1997	PAYMENT	MYERS H R TOBY & J CAROL ET AL	$-144.63	$289.26
07/29/1997	PAYMENT	MYERS H R TOBY & J CAROL ET AL	$-199.10	$433.89
07/23/1997	BILL	MYERS H R TOBY & J CAROL ET AL	$632.99	$632.99
03/04/1997	PAYMENT	MYERS J CAROL	$-151.33	$0.00
01/08/1997	PAYMENT	MYERS J CAROL	$-151.33	$151.33
10/08/1996	PAYMENT	MYERS J CAROL	$-151.33	$302.66
08/16/1996	PAYMENT	MYERS J CAROL	$-205.83	$453.99
07/11/1996	BILL	MYERS J CAROL	$659.82	$659.82

Tax Account 10-0381-29

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