Tax Account 10-0392-35

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Owners

FRANCIS TRE A
4065 BONNEFIELD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0392-35
Account Type	Real Estate
Location	4065 BONNEFIELD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0392-35

Account Type

Real Estate

Location

4065 BONNEFIELD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.94
Total	$825.94
Paid	$825.94
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

$825.94

Total

$825.94

Paid

$825.94

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	$207.94	$0.00	$207.94	$207.94	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.04	$0.00	$805.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$784.73	$0.00	$784.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$765.02	$0.00	$765.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$788.43	$0.00	$788.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$772.47	$0.00	$772.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$761.10	$0.00	$761.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$746.96	$0.00	$746.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$757.87	$0.00	$757.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$758.42	$6.48	$764.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$769.42	$0.00	$769.42	$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	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$206.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$412.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.94	$618.00
07/05/2024	BILL	FRANCIS TRE A	$825.94	$825.94
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$402.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.04	$603.00
07/06/2023	BILL	FRANCIS TRE A	$805.04	$805.04
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$196.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281985. REASON: DUPLICATE POSTING...	$196.00	$392.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$196.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$392.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.73	$588.00
07/07/2022	BILL	FRANCIS TRE A	$784.73	$784.73
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-191.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.02	$573.00
07/08/2021	BILL	FRANCIS TRE A	$765.02	$765.02
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$197.00	$394.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.70	$394.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.70	$374.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-197.00	$394.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.43	$591.00
07/10/2020	BILL	FRANCIS TRE A	$788.43	$788.43
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-193.00	$193.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.47	$579.00
07/08/2019	BILL	FRANCIS TRE A	$772.47	$772.47
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$190.00	$380.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.10	$570.00
07/05/2018	BILL	OCHOA CESAR E MORENO	$761.10	$761.10
08/23/2017	PAYMENT	LILIA MOJICA CHECK NUM: 113	$-746.96	$0.00
07/11/2017	BILL	MOJICA GUSTAVO & LILIA	$746.96	$746.96
08/15/2016	PAYMENT	MOJICA LILIA CHECK NUM: 109	$-757.87	$0.00
07/07/2016	BILL	MOJICA GUSTAVO & LILIA	$757.87	$757.87
03/23/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11030515	$-195.48	$0.00
03/23/2016	AMENDMENT	rmv delq letter fees...paid	$-2.50	$195.48
03/23/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11030515	$195.48	$197.98
03/23/2016	VOID	STEWART TITLE COMPANY CHECK NUM: 11030515	$-195.48	$2.50
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$197.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.48	$195.48
01/05/2016	PAYMENT	FIVE COUNTY VENTURES INC CHECK NUM: 1409	$-189.00	$189.00
10/13/2015	PAYMENT	FIVE COUNTY VENTURES INC CHECK NUM: 1379	$-189.00	$378.00
07/27/2015	PAYMENT	FIVE COUNTY VENTURES INC CHECK NUM: 1365	$-191.42	$567.00
07/02/2015	BILL	FIVE COUNTY VENTURES INC	$758.42	$758.42
02/27/2015	PAYMENT	FIVE COUNTY VENTURES INC CHECK NUM: 1342	$-192.00	$0.00
01/02/2015	PAYMENT	FIVE COUNTY VENTURES INC CHECK NUM: 1330	$-192.00	$192.00
10/14/2014	PAYMENT	FIVE COUNTY VENTURES INC CHECK NUM: 1307	$-192.00	$384.00
08/18/2014	PAYMENT	FIVE COUNTRY VENTURES INC CHECK NUM: 1293	$-193.42	$576.00
07/03/2014	BILL	FIVE COUNTY VENTURES INC	$769.42	$769.42
02/27/2014	PAYMENT	FIVE COUNTY VENTURES INC CHECK NUM: 1259	$-80.00	$0.00
01/02/2014	PAYMENT	FIVE COUNTY VENTURES INC CHECK NUM: 1249	$-80.00	$80.00
10/07/2013	PAYMENT	FIVE COUNTY VENTURES INC CHECK NUM: 1223	$-80.00	$160.00
08/12/2013	PAYMENT	FIVE COUNTY VENTURES, INC. CHECK NUM: 1207	$-81.91	$240.00
07/02/2013	BILL	FIVE COUNTY VENTURES INC	$321.91	$321.91
02/19/2013	PAYMENT	FIVE COUNTY VENTURES, INC. CHECK NUM: 1165	$-77.00	$0.00
01/04/2013	PAYMENT	FIVE COUNTY VENTURES, INC. CHECK NUM: 1155	$-77.00	$77.00
07/30/2012	PAYMENT	FIVE COUNTY VENTURES, INC. CHECK NUM: 1104	$-155.32	$154.00
07/10/2012	BILL	FIVE COUNTY VENTURES INC	$309.32	$309.32
01/09/2012	PAYMENT	FIVE COUNTY VENTURES, INC. CHECK NUM: 1054	$-146.00	$0.00
10/13/2011	PAYMENT	FIVE COUNTRY VENTURES INC CHECK NUM: 1026	$-73.00	$146.00
07/27/2011	PAYMENT	FIVE COUNTY VENTURES, INC CHECK NUM: 1013	$-75.96	$219.00
07/11/2011	BILL	BREINER MICHAEL G	$294.96	$294.96
07/30/2010	PAYMENT	BREINER, MICHAEL CHECK NUM: 31502177	$-282.73	$0.00
07/09/2010	BILL	BREINER MICHAEL G	$282.73	$282.73
07/27/2009	PAYMENT	BREINER MICHEAL CHECK BANK: 90*3582 NUM: 31501403	$-272.53	$0.00
07/10/2009	BILL	BREINER MICHAEL G	$272.53	$272.53
03/04/2009	PAYMENT	BREINER MICHAEL CHECK BANK: 90*3582 NUM: 1000506	$-96.00	$0.00
01/05/2009	PAYMENT	BREINER, MICHAEL CHECK BANK: 90 3582 NUM: 831000418	$-96.00	$96.00
10/06/2008	PAYMENT	BRINER, MICHAEL CHECK BANK: 90 3582 NUM: 831000228	$-96.00	$192.00
08/21/2008	PAYMENT	BREINER, MICHAEL CHECK BANK: 90 3582 NUM: 831000152	$-96.25	$288.00
07/10/2008	BILL	BREINER MICHAEL G	$384.25	$384.25
02/15/2008	PAYMENT	US BANK CHECK BANK: 16*4220 NUM: 121883	$-94.00	$0.00
12/10/2007	PAYMENT	BREINER MICHAEL CHECK BANK: 16*4220 NUM: 21820	$-94.00	$94.00
07/24/2007	PAYMENT	BREINER MICHAEL G & TAMMY S CHECK BANK: 16*4220 NUM: 224936	$-188.54	$188.00
07/12/2007	BILL	BREINER MICHAEL G & TAMMY S	$376.54	$376.54
01/05/2007	PAYMENT	BREINER MICHAEL G CHECK BANK: 15 800 NUM: MO	$-214.27	$0.00
12/07/2006	PAYMENT	BREINER MICHAEL G & TAMMY S CHECK BANK: 15*800 NUM: 751384236	$-202.99	$214.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.15	$417.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.12	$407.11
07/06/2006	BILL	BREINER MICHAEL G & TAMMY S	$402.99	$402.99
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-4,213.59	$0.00
04/28/2006	INTEREST	Monthly Interest	$17.92	$4,213.59
03/28/2006	INTEREST	Monthly Interest	$17.92	$4,195.67
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.85	$4,177.75
03/07/2006	INTEREST	Monthly Interest	$17.92	$4,153.90
01/31/2006	INTEREST	Monthly Interest	$17.92	$4,135.98
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.35	$4,118.06
01/04/2006	INTEREST	Monthly Interest	$17.92	$4,102.71
12/28/2005	AMENDMENT	Title Search Fees - PB	$150.00	$4,084.79
12/01/2005	INTEREST	Monthly Interest	$17.92	$3,934.79
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$26.00	$3,916.87
11/01/2005	INTEREST	Monthly Interest	$17.92	$3,890.87
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.54	$3,872.95
10/04/2005	INTEREST	Monthly Interest	$17.92	$3,864.41
09/09/2005	INTEREST	Monthly Interest	$17.92	$3,846.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.43	$3,828.57
08/01/2005	INTEREST	Monthly Interest	$17.92	$3,825.14
07/18/2005	BILL	HUMBOLDT CO TREASURER TRUSTEE	$340.78	$3,807.22
06/30/2005	INTEREST	Monthly Interest	$17.92	$3,466.44
06/01/2005	INTEREST	Monthly Interest	$17.92	$3,448.52
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$3,430.60
05/02/2005	INTEREST	Monthly Interest	$15.09	$3,405.60
04/01/2005	INTEREST	Monthly Interest	$15.09	$3,390.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.75	$3,375.42
03/08/2005	INTEREST	Monthly Interest	$15.09	$3,351.67
02/02/2005	INTEREST	Monthly Interest	$15.09	$3,336.58
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.32	$3,321.49
01/03/2005	INTEREST	Monthly Interest	$15.09	$3,306.17
12/01/2004	INTEREST	Monthly Interest	$15.09	$3,291.08
11/01/2004	INTEREST	Monthly Interest	$15.09	$3,275.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.57	$3,260.90
10/01/2004	INTEREST	Monthly Interest	$15.09	$3,252.33
09/22/2004	INTEREST	Monthly Interest	$15.09	$3,237.24
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.49	$3,222.15
08/03/2004	INTEREST	Monthly Interest	$15.09	$3,218.66
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$339.31	$3,203.57
07/01/2004	INTEREST	Monthly Interest	$15.09	$2,864.26
06/01/2004	INTEREST	Monthly Interest	$15.09	$2,849.17
05/18/2004	ADJUSTMENT	misposted 10-381-31 crt TB BANK: 94*72 NUM: 5252	$118.00	$2,834.08
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$2,716.08
05/03/2004	INTEREST	Monthly Interest	$11.87	$2,709.08
04/01/2004	INTEREST	Monthly Interest	$11.87	$2,697.21
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,685.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.33	$2,680.34
03/01/2004	VOID	DIANE BROWN CHECK BANK: 94*72 NUM: 5252	$-118.00	$2,658.01
03/01/2004	INTEREST	Monthly Interest	$12.43	$2,776.01
02/02/2004	INTEREST	Monthly Interest	$12.43	$2,763.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.35	$2,751.15
01/12/2004	AMENDMENT	remove mh per assessor TB	$-161.35	$2,736.80
01/12/2004	AMENDMENT	remove mh per assessor TB	$-163.01	$2,898.15
01/12/2004	AMENDMENT	remove mh per assessor TB	$-217.47	$3,061.16
12/31/2003	INTEREST	Monthly Interest	$15.60	$3,278.63
12/02/2003	INTEREST	Monthly Interest	$15.60	$3,263.03
11/03/2003	INTEREST	Monthly Interest	$15.60	$3,247.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.02	$3,231.83
10/01/2003	INTEREST	Monthly Interest	$15.60	$3,219.81
08/29/2003	INTEREST	Monthly Interest	$15.60	$3,204.21
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.81	$3,188.61
08/01/2003	INTEREST	Monthly Interest	$15.60	$3,183.80
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$480.30	$3,168.20
07/01/2003	INTEREST	Monthly Interest	$15.60	$2,687.90
06/02/2003	INTEREST	Monthly Interest	$15.60	$2,672.30
05/01/2003	INTEREST	Monthly Interest	$11.67	$2,656.70
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$2,645.03
04/01/2003	INTEREST	Monthly Interest	$11.67	$2,636.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.03	$2,624.86
03/03/2003	INTEREST	Monthly Interest	$11.67	$2,591.83
02/04/2003	INTEREST	Monthly Interest	$11.67	$2,580.16
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.71	$2,568.49
01/02/2003	INTEREST	Monthly Interest	$11.67	$2,546.78
12/03/2002	INTEREST	Monthly Interest	$11.67	$2,535.11
11/01/2002	INTEREST	Monthly Interest	$11.67	$2,523.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.59	$2,511.77
10/02/2002	INTEREST	Monthly Interest	$11.67	$2,499.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.67	$2,487.51
09/03/2002	INTEREST	Monthly Interest	$11.67	$2,481.84
07/31/2002	INTEREST	Monthly Interest	$11.67	$2,470.17
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$646.83	$2,458.50
07/01/2002	INTEREST	Monthly Interest	$11.67	$1,811.67
06/20/2002	AMENDMENT	remove title search fees jq	$-150.00	$1,800.00
06/03/2002	INTEREST	Monthly Interest	$11.67	$1,950.00
05/02/2002	INTEREST	Monthly Interest	$7.26	$1,938.33
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,931.07
04/01/2002	INTEREST	Monthly Interest	$7.26	$1,921.07
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.07	$1,913.81
03/06/2002	INTEREST	Monthly Interest	$7.26	$1,876.74
02/01/2002	INTEREST	Monthly Interest	$7.26	$1,869.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.29	$1,862.22
01/03/2002	INTEREST	Monthly Interest	$7.26	$1,837.93
11/30/2001	INTEREST	Monthly Interest	$7.26	$1,830.67
11/01/2001	INTEREST	Monthly Interest	$7.26	$1,823.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.00	$1,816.15
10/01/2001	INTEREST	Monthly Interest	$7.26	$1,802.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.20	$1,794.89
08/31/2001	INTEREST	Monthly Interest	$7.26	$1,788.69
08/01/2001	INTEREST	Monthly Interest	$7.26	$1,781.43
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$679.62	$1,774.17
06/29/2001	INTEREST	Monthly Interest	$7.26	$1,094.55
06/01/2001	INTEREST	Monthly Interest	$7.26	$1,087.29
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,080.03
05/03/2001	INTEREST	Monthly Interest	$2.95	$1,075.03
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,072.08
03/30/2001	INTEREST	Monthly Interest	$2.95	$1,067.08
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.22	$1,064.13
03/01/2001	INTEREST	Monthly Interest	$2.95	$1,027.91
02/01/2001	INTEREST	Monthly Interest	$2.95	$1,024.96
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.74	$1,022.01
12/29/2000	INTEREST	Monthly Interest	$2.95	$998.27
12/01/2000	INTEREST	Monthly Interest	$2.95	$995.32
11/03/2000	INTEREST	Monthly Interest	$2.95	$992.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.69	$989.42
10/02/2000	INTEREST	Monthly Interest	$2.95	$975.73
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.08	$972.78
09/01/2000	INTEREST	Monthly Interest	$2.95	$966.70
07/31/2000	INTEREST	Monthly Interest	$2.95	$963.75
07/06/2000	BILL	GREEN EDWARD A	$517.47	$960.80
07/03/2000	INTEREST	Monthly Interest	$2.95	$443.33
05/31/2000	INTEREST	Monthly Interest	$0.35	$440.38
05/09/2000	PAYMENT	GREEN EDWARD A/MARTIN DARLENE CHECK BANK: 94*72 NUM: 303	$-400.00	$440.03
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$840.03
04/28/2000	INTEREST	Monthly Interest	$3.13	$837.53
03/31/2000	INTEREST	Monthly Interest	$3.13	$834.40
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$831.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.85	$830.27
02/29/2000	INTEREST	Monthly Interest	$3.13	$808.42
01/31/2000	INTEREST	Monthly Interest	$3.13	$805.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.50	$802.16
01/04/2000	INTEREST	Monthly Interest	$3.13	$787.66
11/30/1999	INTEREST	Monthly Interest	$3.13	$784.53
10/29/1999	INTEREST	Monthly Interest	$3.13	$781.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.56	$778.27
10/04/1999	INTEREST	Monthly Interest	$3.13	$769.71
08/31/1999	INTEREST	Monthly Interest	$3.13	$766.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.03	$763.45
07/30/1999	INTEREST	Monthly Interest	$3.13	$759.42
07/12/1999	BILL	GREEN EDWARD A/MARTIN DARLENE	$312.15	$756.29
06/30/1999	INTEREST	Monthly Interest	$3.13	$444.14
06/01/1999	INTEREST	Monthly Interest	$3.13	$441.01
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$437.88
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.33	$435.38
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.54	$409.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.43	$391.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.99	$381.08
07/09/1998	BILL	GREEN EDWARD A/MARTIN DARLENE	$376.09	$376.09
07/30/1997	PAYMENT	GREEN EDWARD A/MARTIN DARLENE	$-474.70	$0.00
07/23/1997	BILL	GREEN EDWARD A/MARTIN DARLENE	$474.70	$474.70

Tax Account 10-0392-35

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