Tax Account 10-0422-05

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Owners

MOORE CHRISTOPHER M/MOORE SANDRA J
8685 PRAIRE DOG AVE
WINNEMUCCA, NV 89445

MOORE CHRISTOPHER M

MOORE SANDRA J

Account Summary

Account ID	10-0422-05
Account Type	Real Estate
Location	8685 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0422-05

Account Type

Real Estate

Location

8685 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.91
Total	$364.91
Paid	$364.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	14% High 5.8%, 86% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$364.91

Total

$364.91

Paid

$364.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

14% High 5.8%, 86% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.91	$0.00	$91.91	$91.91	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.42	$0.00	$357.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$350.16	$0.00	$350.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$348.55	$0.00	$348.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$350.99	$0.00	$350.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$346.15	$0.00	$346.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$345.32	$0.00	$345.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$357.90	$8.62	$366.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$379.52	$59.54	$439.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$349.05	$38.39	$387.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$347.98	$56.78	$404.76	$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
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.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
08/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20194	$-364.91	$0.00
07/05/2024	BILL	BUNDESEN J M/TORRENCE V J	$364.91	$364.91
08/04/2023	PAYMENT	TORRENCE VIRGINIA & MARK CHECK 1051	$-357.42	$0.00
07/06/2023	BILL	BUNDESEN J M/TORRENCE V J	$357.42	$357.42
08/05/2022	PAYMENT	TORRENCE VIRGINIA & MARK CHECK 1037	$-350.16	$0.00
07/07/2022	BILL	BUNDESEN J M/TORRENCE V J	$350.16	$350.16
08/27/2021	PAYMENT	TORRENCE MARK & VIRGINIA CHECK NUM: 3446	$-348.55	$0.00
08/27/2021	AMENDMENT	Remove Penalty - Postmark	$-2.42	$348.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.42	$350.97
07/08/2021	BILL	BUNDESEN J M/TORRENCE V J	$348.55	$348.55
09/01/2020	PAYMENT	ANDERSON ADAM J CASH	$-261.00	$0.00
08/14/2020	PAYMENT	ANDERSON ADAM J CHECK NUM: 1285	$-89.99	$261.00
07/10/2020	BILL	ANDERSON ADAM J	$350.99	$350.99
08/19/2019	PAYMENT	ANDERSON, ADAM J CHECK NUM: 1268	$-346.15	$0.00
07/08/2019	BILL	ANDERSON ADAM J	$346.15	$346.15
08/21/2018	PAYMENT	ANDERSON ADAM J CHECK NUM: 1168	$-345.32	$0.00
07/05/2018	BILL	ANDERSON ADAM J	$345.32	$345.32
11/20/2017	PAYMENT	MICHELE M FOY CHECK NUM: 1193	$-608.11	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.96	$608.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.10	$607.15
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$601.05
10/02/2017	INTEREST	Monthly Interest	$0.96	$591.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.52	$590.09
09/01/2017	INTEREST	Monthly Interest	$0.96	$587.57
08/01/2017	INTEREST	Monthly Interest	$0.96	$586.61
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$347.90	$585.65
07/03/2017	INTEREST	Monthly Interest	$0.96	$237.75
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$236.79
06/02/2017	PAYMENT	FOY BRIAN L & MICHELE M CHECK NUM: 1118	$-151.37	$211.79
06/01/2017	INTEREST	Monthly Interest	$1.79	$363.16
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$361.37
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$351.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.05	$343.37
02/16/2017	PAYMENT	FOY MICHELE CHECK NUM: 1101	$-250.00	$328.32
02/01/2017	INTEREST	Monthly Interest	$1.00	$578.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.13	$577.32
01/03/2017	INTEREST	Monthly Interest	$1.00	$566.19
12/01/2016	INTEREST	Monthly Interest	$1.00	$565.19
11/01/2016	INTEREST	Monthly Interest	$1.00	$564.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$563.19
10/03/2016	INTEREST	Monthly Interest	$1.00	$556.96
09/01/2016	INTEREST	Monthly Interest	$1.00	$555.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$554.96
08/01/2016	INTEREST	Monthly Interest	$1.00	$552.42
07/07/2016	BILL	FOY BRIAN L & MICHELE	$354.52	$551.42
07/01/2016	INTEREST	Monthly Interest	$1.00	$196.90
06/01/2016	INTEREST	Monthly Interest	$1.00	$195.90
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$194.90
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$184.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.00	$182.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.40	$176.40
10/28/2015	PAYMENT	FOY, BRIAN L & MICHELE CHECK NUM: 1307	$-588.30	$174.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.05	$762.30
10/01/2015	INTEREST	Monthly Interest	$2.00	$756.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$754.25
08/03/2015	INTEREST	Monthly Interest	$2.00	$751.81
07/02/2015	BILL	FOY BRIAN L & MICHELE	$349.05	$749.81
07/01/2015	INTEREST	Monthly Interest	$2.00	$400.76
06/01/2015	INTEREST	Monthly Interest	$2.00	$398.76
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$396.76
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$386.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.80	$384.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.86	$367.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.10	$356.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$350.50
07/03/2014	BILL	FOY BRIAN L & MICHELE	$347.98	$347.98
01/06/2014	PAYMENT	FOY, BRIAN L & MICHELLE CHECK NUM: 1123	$-156.00	$0.00
07/23/2013	PAYMENT	FOY BRIAN CHECK NUM: 1039	$-156.73	$156.00
07/02/2013	BILL	FOY BRIAN L & MICHELE	$312.73	$312.73
05/02/2013	PAYMENT	FOY, BRIAN L CHECK NUM: 1005	$-26.26	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$26.26
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$16.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.35	$13.76
03/12/2013	PAYMENT	FOY, BRIAN L CHECK NUM: 0983	$-234.00	$13.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.20	$247.41
11/07/2012	PAYMENT	FOY BRIAN L CHECK NUM: 0949	$-78.78	$241.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.14	$319.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$314.85
07/10/2012	BILL	FOY BRIAN L & MICHELE	$312.78	$312.78
04/10/2012	PAYMENT	FOY BRIAN L CHECK NUM: 0896	$-159.22	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$159.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$156.72
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.92	$151.92
09/29/2011	PAYMENT	FOY BRIAN L CHECK NUM: 789	$-75.00	$150.00
08/23/2011	PAYMENT	FOY BRIAN L CHECK NUM: 772	$-78.97	$225.00
07/11/2011	BILL	FOY BRIAN L & MICHELE	$303.97	$303.97
04/04/2011	PAYMENT	FOY, BRIAN L CHECK NUM: 737	$-9.52	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$9.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$7.27
03/11/2011	PAYMENT	FOY BRIAN CHECK NUM: 727	$-76.00	$6.99
02/02/2011	PAYMENT	FOY BRIAN L CHECK NUM: 714	$-76.00	$82.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.95	$158.99
11/01/2010	PAYMENT	FOY BRIAN L CHECK NUM: 685	$-76.00	$155.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/18/2010	PAYMENT	FOY, BRIAN L CHECK NUM: 671	$-78.86	$228.00
07/09/2010	BILL	FOY BRIAN L & MICHELE	$306.86	$306.86
04/09/2010	PAYMENT	FOY BRIAN CHECK NUM: 626	$-12.88	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$12.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.41	$10.63
02/24/2010	PAYMENT	FOY BRIAN CHECK NUM: 601	$-219.00	$10.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.30	$229.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$221.92
08/24/2009	PAYMENT	FOY BRIAN L & MICHELE CHECK BANK: 94*7074 NUM: 554	$-76.26	$219.00
07/10/2009	BILL	FOY BRIAN L & MICHELE	$295.26	$295.26
04/02/2009	PAYMENT	FOY BRIAN CHECK BANK: 94*7074 NUM: 511	$-12.48	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$12.48
03/17/2009	PAYMENT	BRAIN FOY CHECK BANK: 94*7074 NUM: 505	$-186.32	$10.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.23	$196.55
03/04/2009	PAYMENT	BRIAN FOY CHECK BANK: 94*7074 NUM: 492	$-138.00	$186.32
03/02/2009	INTEREST	Monthly Interest	$0.08	$324.32
02/02/2009	INTEREST	Monthly Interest	$0.08	$324.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.59	$324.16
01/02/2009	INTEREST	Monthly Interest	$0.08	$311.57
12/01/2008	INTEREST	Monthly Interest	$0.08	$311.49
10/30/2008	INTEREST	Monthly Interest	$0.08	$311.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.04	$311.33
10/01/2008	INTEREST	Monthly Interest	$0.08	$304.29
09/02/2008	INTEREST	Monthly Interest	$0.08	$304.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.87	$304.13
08/01/2008	INTEREST	Monthly Interest	$0.08	$301.26
07/11/2008	INTEREST	Monthly Interest	$0.08	$301.18
07/10/2008	BILL	FOY BRIAN L & MICHELE	$278.87	$301.10
06/02/2008	INTEREST	Monthly Interest	$0.08	$22.23
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$22.15
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$12.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.38	$9.90
02/11/2008	PAYMENT	FOY, BRIAN L CHECK BANK: 94 7074 NUM: 351	$-204.00	$9.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.80	$213.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$206.72
08/27/2007	PAYMENT	FOY BRIAN CHECK BANK: 94*7074 NUM: 259	$-68.39	$204.00
07/12/2007	BILL	FOY BRIAN L & MICHELE	$272.39	$272.39
09/05/2006	PAYMENT	SWANSON SHERRY CASH	$-4.80	$0.00
09/05/2006	PAYMENT	FOY BRIAN CHECK BANK: 947074 NUM: 098	$-578.17	$4.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$582.97
09/05/2006	INTEREST	Monthly Interest	$2.09	$580.26
08/01/2006	INTEREST	Monthly Interest	$2.09	$578.17
07/06/2006	BILL	FOY BRIAN L & MICHELE	$268.81	$576.08
07/03/2006	INTEREST	Monthly Interest	$2.09	$307.27
06/01/2006	INTEREST	Monthly Interest	$2.09	$305.18
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$303.09
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$293.09
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.53	$288.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.30	$270.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.32	$259.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$252.94
07/18/2005	BILL	FOY BRIAN L & MICHELE	$250.37	$250.37
05/31/2005	PAYMENT	FOY MICHELE CASH	$-362.30	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$362.30
05/02/2005	INTEREST	Monthly Interest	$0.16	$337.30
04/28/2005	PAYMENT	FOY BRIAN L CASH	$-400.00	$337.14
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$737.14
04/01/2005	INTEREST	Monthly Interest	$2.67	$722.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.46	$719.47
03/08/2005	INTEREST	Monthly Interest	$2.67	$702.01
02/02/2005	INTEREST	Monthly Interest	$2.67	$699.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.24	$696.67
01/03/2005	INTEREST	Monthly Interest	$2.67	$685.43
12/15/2004	PAYMENT	FOY BRIAN L & MICHELE CHECK BANK: 94*176 NUM: 1294	$-150.00	$682.76
12/01/2004	INTEREST	Monthly Interest	$3.76	$832.76
11/01/2004	INTEREST	Monthly Interest	$3.76	$829.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.27	$825.24
10/01/2004	INTEREST	Monthly Interest	$3.76	$818.97
09/22/2004	INTEREST	Monthly Interest	$3.76	$815.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$811.45
08/03/2004	INTEREST	Monthly Interest	$3.76	$808.92
07/06/2004	BILL	FOY BRIAN L & MICHELE	$249.36	$805.16
07/01/2004	INTEREST	Monthly Interest	$3.76	$555.80
06/01/2004	INTEREST	Monthly Interest	$3.76	$552.04
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$548.28
05/03/2004	INTEREST	Monthly Interest	$1.47	$541.28
04/01/2004	INTEREST	Monthly Interest	$1.47	$539.81
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$538.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.24	$533.34
03/01/2004	INTEREST	Monthly Interest	$1.47	$514.10
02/02/2004	INTEREST	Monthly Interest	$1.47	$512.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.41	$511.16
12/31/2003	INTEREST	Monthly Interest	$1.47	$498.75
12/02/2003	INTEREST	Monthly Interest	$1.47	$497.28
11/03/2003	INTEREST	Monthly Interest	$1.47	$495.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.94	$494.34
10/01/2003	INTEREST	Monthly Interest	$1.47	$487.40
08/29/2003	INTEREST	Monthly Interest	$1.47	$485.93
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.83	$484.46
08/01/2003	INTEREST	Monthly Interest	$1.47	$481.63
07/18/2003	BILL	FOY BRIAN L & MICHELE	$274.84	$480.16
07/01/2003	INTEREST	Monthly Interest	$1.47	$205.32
06/02/2003	INTEREST	Monthly Interest	$1.47	$203.85
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$202.38
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$197.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.62	$195.88
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.90	$185.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.36
08/23/2002	PAYMENT	FOY MICHELE CHECK BANK: 94-72 NUM: 2132	$-90.06	$177.00
07/08/2002	BILL	FOY BRIAN L & MICHELE	$267.06	$267.06
06/07/2002	PAYMENT	FOY BRIAN L & MICHELE CASH	$-210.00	$0.00
06/07/2002	AMENDMENT	pd in full removed $1.13 mb	$-1.13	$210.00
06/03/2002	INTEREST	Monthly Interest	$1.50	$211.13
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$209.63
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$199.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.77	$198.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.98	$187.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.39	$181.88
09/06/2001	PAYMENT	FOY BRIAN L & MICHELE CHECK BANK: 94-72 NUM: 1634	$-162.40	$179.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.60	$341.89
08/31/2001	INTEREST	Monthly Interest	$0.49	$338.29
08/01/2001	INTEREST	Monthly Interest	$0.49	$337.80
07/11/2001	BILL	FOY BRIAN L & MICHELE	$269.60	$337.31
06/29/2001	INTEREST	Monthly Interest	$0.49	$67.71
06/01/2001	INTEREST	Monthly Interest	$0.49	$67.22
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$66.73
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.37	$61.73
12/27/2000	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 17180	$-121.09	$59.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.37	$180.45
09/15/2000	PAYMENT	BARR DONALD L & LOIS A CHECK BANK: 94-169 NUM: 1654	$-93.28	$178.08
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.59	$271.36
07/06/2000	BILL	BARR DONALD L & LOIS A	$267.77	$267.77
02/15/2000	PAYMENT	BARR DONALD L & LOIS A CHECK BANK: 94-169 NUM: 1179	$-63.72	$0.00
01/10/2000	PAYMENT	BARR DONALD L & LOIS A CHECK BANK: 94-169 NUM: 1147	$-63.72	$63.72
10/13/1999	PAYMENT	BARR DONALD L & LOIS A CHECK BANK: 94-169 NUM: 1067	$-63.72	$127.44
08/23/1999	PAYMENT	BARR DONALD L & LOIS A CHECK BANK: 94-169 NUM: 1013	$-94.05	$191.16
07/12/1999	BILL	BARR DONALD L & LOIS A	$285.21	$285.21
02/16/1999	PAYMENT	BARR DONALD & LOIS CHECK	$-175.59	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.59	$175.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.24	$170.00
08/14/1998	PAYMENT	HOWARD KENNETH O & TWILA L CHECK	$-94.34	$167.76
07/09/1998	BILL	HOWARD KENNETH O & TWILA L	$262.10	$262.10
09/26/1997	PAYMENT	HOWARD KENNETH O & TWILA L	$-170.97	$0.00
08/13/1997	PAYMENT	HOWARD KENNETH O & TWILA L	$-94.97	$170.97
07/23/1997	BILL	HOWARD KENNETH O & TWILA L	$265.94	$265.94
12/13/1996	PAYMENT	HOWARD KENNETH O & TWILA L	$-118.30	$0.00
10/03/1996	PAYMENT	HOWARD KENNETH O & TWILA L	$-59.15	$118.30
07/31/1996	PAYMENT	HOWARD KENNETH O & TWILA L	$-97.19	$177.45
07/11/1996	BILL	HOWARD KENNETH O & TWILA L	$274.64	$274.64

Tax Account 10-0422-05

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