Tax Account 10-0401-16

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Owners

BROWN CLIFTON & JEANNIE
4120 BUCKLEY LN
WINNEMUCCA, NV 89445

BROWN CLIFTON

BROWN JEANNIE

Account Summary

Account ID	10-0401-16
Account Type	Real Estate
Location	4070 BUCKLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-16

Account Type

Real Estate

Location

4070 BUCKLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.65
Total	$439.95
Paid	$439.95
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

$436.65

Total

$439.95

Paid

$439.95

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	$109.65	$3.30	$109.65	$112.95	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.08	$8.82	$435.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$419.03	$0.00	$419.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$418.80	$0.00	$418.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$419.97	$11.14	$431.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$419.12	$3.20	$422.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$418.66	$71.99	$490.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$448.20	$105.74	$553.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$448.02	$53.23	$501.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$438.18	$92.43	$530.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$410.44	$3.29	$413.73	$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	29.86	29.86	.00	.00
2016-2017	S29	Landfill	77.62	77.62	.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	29.77	29.77	.00	.00
2014-2015	S29	Landfill	77.38	77.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BROWN CLIFTON CASH	$-3.30	$0.00
09/17/2024	PAYMENT	BROWN CLIFTON & JEANNIE CHECK 1501	$-436.65	$3.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$439.95
07/05/2024	BILL	BROWN CLIFTON & JEANNIE	$436.65	$436.65
04/02/2024	PAYMENT	BROWN, CLIFTON CHECK 1185	$-111.66	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$111.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$109.16
01/19/2024	PAYMENT	BROWN, JEANNIE CHECK 1078	$-109.16	$106.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$215.16
10/12/2023	PAYMENT	BROWN JEANNIE M CHECK 1077	$-106.00	$212.00
08/04/2023	PAYMENT	BROWN, JEANNIE CHECK 1074	$-109.08	$318.00
07/06/2023	BILL	BROWN CLIFTON & JEANNIE	$427.08	$427.08
08/08/2022	PAYMENT	BROWN JEANNIE CREDIT CC 7033	$-419.03	$0.00
07/07/2022	BILL	BROWN CLIFTON & JEANNIE	$419.03	$419.03
08/18/2021	PAYMENT	BROWN, CLIFTON M & JEANNIE M CHECK NUM: 1340	$-312.00	$0.00
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2856	$-106.80	$312.00
07/08/2021	BILL	AUSTIN G G & KATHLEEN TRS	$418.80	$418.80
11/03/2020	PAYMENT	AUSTIN, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 370726	$-431.11	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.90	$431.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$423.21
07/10/2020	BILL	AUSTIN GREGORY G & DEE ANN	$419.97	$419.97
10/17/2019	PAYMENT	BROWN, CLIFTON M & JEANNIE M CHECK NUM: 1028	$-1,466.91	$0.00
10/01/2019	INTEREST	Monthly Interest	$5.42	$1,466.91
09/03/2019	INTEREST	Monthly Interest	$5.42	$1,461.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.20	$1,456.07
08/01/2019	INTEREST	Monthly Interest	$5.42	$1,452.87
07/08/2019	BILL	AUSTIN GREGORY G & DEE ANN	$419.12	$1,447.45
07/01/2019	INTEREST	Monthly Interest	$5.42	$1,028.33
06/01/2019	INTEREST	Monthly Interest	$5.42	$1,022.91
05/01/2019	INTEREST	Monthly Interest	$2.83	$1,017.49
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,014.66
04/02/2019	INTEREST	Monthly Interest	$2.83	$1,004.66
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,001.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.75	$999.58
03/04/2019	INTEREST	Monthly Interest	$2.83	$977.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.02	$975.00
01/03/2019	INTEREST	Monthly Interest	$2.83	$960.98
12/03/2018	INTEREST	Monthly Interest	$2.83	$958.15
11/02/2018	INTEREST	Monthly Interest	$2.83	$955.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.83	$952.49
10/01/2018	INTEREST	Monthly Interest	$2.83	$944.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$941.83
08/01/2018	INTEREST	Monthly Interest	$2.83	$938.64
07/05/2018	BILL	AUSTIN GREGORY G & DEE ANN	$418.66	$935.81
07/02/2018	INTEREST	Monthly Interest	$2.83	$517.15
06/01/2018	INTEREST	Monthly Interest	$2.83	$514.32
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$511.49
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$501.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.81	$499.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.31	$475.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.51	$460.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.41	$451.61
07/11/2017	BILL	AUSTIN GREGORY G & DEE ANN	$448.20	$448.20
04/24/2017	AMENDMENT	remove under $5 balance...pb	$-2.75	$0.00
04/07/2017	PAYMENT	AUSTIN GREGORY G CHECK NUM: 1001	$-1,031.86	$2.75
04/03/2017	INTEREST	Monthly Interest	$2.75	$1,034.61
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,031.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.96	$1,029.61
03/01/2017	INTEREST	Monthly Interest	$2.75	$1,005.65
02/01/2017	INTEREST	Monthly Interest	$2.75	$1,002.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.44	$1,000.15
01/03/2017	INTEREST	Monthly Interest	$2.75	$984.71
12/01/2016	INTEREST	Monthly Interest	$2.75	$981.96
11/01/2016	INTEREST	Monthly Interest	$2.75	$979.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.61	$976.46
10/03/2016	INTEREST	Monthly Interest	$2.75	$967.85
09/01/2016	INTEREST	Monthly Interest	$2.75	$965.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.49	$962.35
08/01/2016	INTEREST	Monthly Interest	$2.75	$958.86
07/07/2016	BILL	AUSTIN GREGORY G & DEE ANN	$450.25	$956.11
07/01/2016	INTEREST	Monthly Interest	$2.75	$505.86
06/01/2016	INTEREST	Monthly Interest	$2.75	$503.11
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$500.36
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$490.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.11	$487.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.89	$464.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.31	$449.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$441.55
07/02/2015	BILL	AUSTIN GREGORY G & DEE ANN	$438.18	$438.18
03/17/2015	AMENDMENT	remove under $5 balance...pb	$-3.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.10	$3.39
02/25/2015	PAYMENT	SAGA EXPLORATION CO CHECK NUM: 24579	$-103.00	$3.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.09	$106.29
01/12/2015	PAYMENT	SAGA EXPLORATION CO CHECK NUM: 24515	$-103.00	$106.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$209.20
10/15/2014	PAYMENT	SAGE EXPLORATION CO CHECK NUM: 24301	$-207.73	$209.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$416.84
07/03/2014	BILL	AUSTIN GREGORY G & DEE ANN	$413.73	$413.73
07/23/2013	PAYMENT	AUSTIN, KATHLEEN A CREDIT: D BANK: OP INTERNET NUM: 07342D	$-1,033.05	$0.00
07/02/2013	BILL	AUSTIN GREGORY G & DEE ANN	$391.08	$1,033.05
07/01/2013	INTEREST	Monthly Interest	$3.11	$641.97
06/03/2013	INTEREST	Monthly Interest	$3.11	$638.86
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$635.75
05/01/2013	INTEREST	Monthly Interest	$0.93	$625.75
04/12/2013	INTEREST	Monthly Interest	$0.93	$624.82
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$623.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.35	$621.39
03/01/2013	INTEREST	Monthly Interest	$0.93	$603.04
02/01/2013	INTEREST	Monthly Interest	$0.93	$602.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.83	$601.18
01/02/2013	INTEREST	Monthly Interest	$0.93	$589.35
12/03/2012	INTEREST	Monthly Interest	$0.93	$588.42
11/01/2012	INTEREST	Monthly Interest	$0.93	$587.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.61	$586.56
10/01/2012	INTEREST	Monthly Interest	$0.93	$579.95
09/04/2012	INTEREST	Monthly Interest	$0.93	$579.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.68	$578.09
08/07/2012	PAYMENT	HICKS, DEBI CHECK NUM: 3392	$-100.00	$575.41
08/01/2012	INTEREST	Monthly Interest	$1.46	$675.41
07/25/2012	PAYMENT	HICKS DEBBIE CREDIT: D NUM: VISA 0589	$-100.00	$673.95
07/10/2012	BILL	AUSTIN GREGORY G & DEE ANN	$370.11	$773.95
07/02/2012	INTEREST	Monthly Interest	$2.02	$403.84
06/01/2012	INTEREST	Monthly Interest	$2.02	$401.82
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$399.80
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$389.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.99	$387.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.96	$370.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.14	$359.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$353.21
07/11/2011	BILL	AUSTIN GREGORY G & DEE ANN	$350.70	$350.70
12/10/2010	AMENDMENT	remove under $5 balance...pb	$-0.70	$0.00
12/08/2010	PAYMENT	AUSTIN GREG CHECK NUM: 1920	$-346.00	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.44	$346.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$338.26
07/09/2010	BILL	AUSTIN GREGORY G & DEE ANN	$334.83	$334.83
04/16/2010	PAYMENT	AUSTIN, GREGORY G & DEE ANN CHECK NUM: 1102	$-372.19	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$372.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.51	$369.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.50	$347.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.08	$332.93
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.26	$324.85
07/10/2009	BILL	AUSTIN GREGORY G & DEE ANN	$321.59	$321.59
04/14/2009	PAYMENT	AUSTIN GREGORY G CREDIT: D BANK: CREDITCARD NUM: V9509	$-367.18	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$367.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.21	$364.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.30	$342.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.96	$328.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$320.46
07/10/2008	BILL	AUSTIN GREGORY G & DEE ANN	$317.25	$317.25
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-3.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.13	$3.27
10/03/2007	PAYMENT	AUSTIN GREGORY G & DEE ANN CHECK BANK: 94*7074 NUM: 1285	$-234.00	$3.14
09/26/2007	PAYMENT	SAGA EXPLORATION CO CHECK BANK: 94 7074 NUM: 21085	$-78.43	$237.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$315.57
07/12/2007	BILL	AUSTIN GREGORY G & DEE ANN	$312.43	$312.43
04/03/2007	PAYMENT	GREG AUSTIN CHECK BANK: 94*7074 NUM: 1315	$-355.31	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$355.31
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.49	$353.31
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.86	$331.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.75	$317.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$310.21
07/06/2006	BILL	AUSTIN GREGORY G & DEE ANN	$307.05	$307.05
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.98	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.98
09/08/2005	PAYMENT	AUSTIN GREG CHECK BANK: 947074 NUM: 1645	$-312.43	$2.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.87	$315.30
08/01/2005	INTEREST	Monthly Interest	$0.13	$312.43
07/18/2005	BILL	AUSTIN GREGORY G & DEE ANN	$284.80	$312.30
06/30/2005	INTEREST	Monthly Interest	$0.13	$27.50
06/24/2005	PAYMENT	AUSTIN GREG CHECK BANK: 947074 NUM: 1275	$-328.27	$27.37
06/01/2005	INTEREST	Monthly Interest	$2.37	$355.64
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$353.27
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$328.27
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.87	$326.77
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.83	$306.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.20	$294.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.96	$286.87
07/06/2004	BILL	AUSTIN GREGORY G & DEE ANN	$283.91	$283.91
08/29/2003	PAYMENT	AUSTIN GREGORY G CHECK BANK: 11F24 NUM: 45413239	$-1,139.31	$0.00
08/01/2003	INTEREST	Monthly Interest	$4.46	$1,139.31
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$268.52	$1,134.85
07/01/2003	INTEREST	Monthly Interest	$4.46	$866.33
06/02/2003	INTEREST	Monthly Interest	$4.46	$861.87
05/01/2003	INTEREST	Monthly Interest	$2.30	$857.41
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$855.11
04/01/2003	INTEREST	Monthly Interest	$2.30	$846.61
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.16	$844.31
03/03/2003	INTEREST	Monthly Interest	$2.30	$826.15
02/04/2003	INTEREST	Monthly Interest	$2.30	$823.85
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.15	$821.55
01/02/2003	INTEREST	Monthly Interest	$2.30	$809.40
12/03/2002	INTEREST	Monthly Interest	$2.30	$807.10
11/01/2002	INTEREST	Monthly Interest	$2.30	$804.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.27	$802.50
10/02/2002	INTEREST	Monthly Interest	$2.30	$795.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.54	$792.93
09/03/2002	INTEREST	Monthly Interest	$2.30	$789.39
07/31/2002	INTEREST	Monthly Interest	$2.30	$787.09
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$434.49	$784.79
07/01/2002	INTEREST	Monthly Interest	$2.30	$350.30
06/03/2002	INTEREST	Monthly Interest	$2.30	$348.00
05/02/2002	INTEREST	Monthly Interest	$0.11	$345.70
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$345.59
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$335.59
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$330.59
04/01/2002	INTEREST	Monthly Interest	$0.11	$325.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.38	$325.48
03/06/2002	INTEREST	Monthly Interest	$0.11	$307.10
02/01/2002	INTEREST	Monthly Interest	$0.11	$306.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.27	$306.88
01/03/2002	INTEREST	Monthly Interest	$0.11	$294.61
11/30/2001	INTEREST	Monthly Interest	$0.11	$294.50
11/01/2001	INTEREST	Monthly Interest	$0.11	$294.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.32	$294.28
10/01/2001	INTEREST	Monthly Interest	$0.11	$286.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$286.85
08/31/2001	INTEREST	Monthly Interest	$0.11	$283.32
08/15/2001	PAYMENT	AUSTIN GREG CHECK BANK: 94-7074 NUM: 1133	$-645.31	$283.21
08/01/2001	INTEREST	Monthly Interest	$4.46	$928.52
07/11/2001	BILL	AUSTIN GREGORY G & DEE ANN	$262.53	$924.06
06/29/2001	INTEREST	Monthly Interest	$4.46	$661.53
06/01/2001	INTEREST	Monthly Interest	$4.46	$657.07
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$652.61
05/03/2001	INTEREST	Monthly Interest	$2.30	$647.61
03/30/2001	INTEREST	Monthly Interest	$2.30	$645.31
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.12	$643.01
03/01/2001	INTEREST	Monthly Interest	$2.30	$624.89
02/01/2001	INTEREST	Monthly Interest	$2.30	$622.59
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.11	$620.29
12/29/2000	INTEREST	Monthly Interest	$2.30	$608.18
12/01/2000	INTEREST	Monthly Interest	$2.30	$605.88
11/03/2000	INTEREST	Monthly Interest	$2.30	$603.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.23	$601.28
10/02/2000	INTEREST	Monthly Interest	$2.30	$594.05
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.50	$591.75
09/01/2000	INTEREST	Monthly Interest	$2.30	$588.25
07/31/2000	INTEREST	Monthly Interest	$2.30	$585.95
07/06/2000	BILL	AUSTIN GREGORY G & DEE ANN	$258.90	$583.65
07/03/2000	INTEREST	Monthly Interest	$2.30	$324.75
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$322.45
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$319.95
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.29	$318.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.85	$299.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.65	$286.81
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$279.16
07/12/1999	BILL	AUSTIN GREGORY G & DEE ANN	$275.50	$275.50
07/30/1998	PAYMENT	GREG AUSTIN CHECK	$-621.96	$0.00
07/30/1998	AMENDMENT	adj interest ss	$-0.02	$621.96
07/30/1998	AMENDMENT	adj interest ss	$2.39	$621.98
07/09/1998	BILL	AUSTIN GREGORY G & DEE ANN	$279.32	$619.59
07/01/1998	INTEREST	Monthly Interest	$2.37	$340.27
06/01/1998	INTEREST	Monthly Interest	$2.37	$337.90
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$335.53
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$332.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.92	$330.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.39	$310.11
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.09	$296.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.01	$288.63
07/23/1997	BILL	AUSTIN GREGORY G & DEE ANN	$284.62	$284.62
08/27/1996	PAYMENT	AUSTIN GREGORY G & DEE ANN	$-294.25	$0.00
07/11/1996	BILL	AUSTIN GREGORY G & DEE ANN	$294.25	$294.25

Tax Account 10-0401-16

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