Tax Account 10-0423-18

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Owners

CANO JOSE A & CAROL A
8605 EAST HUNT AVE
WINNEMUCCA, NV 89445

CANO JOSE A

CANO CAROL A

Account Summary

Account ID	10-0423-18
Account Type	Real Estate
Location	8605 EAST HUNT AVE WINNEMUCCA
Balance	$357.66
Currently Due	$357.66

Account ID

10-0423-18

Account Type

Real Estate

Location

8605 EAST HUNT AVE
WINNEMUCCA

Balance

$357.66

Currently Due

$357.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.11
Total	$357.66
Paid	$0.00
Balance	$357.66
Due	$357.66
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

$313.11

Total

$357.66

Paid

$0.00

Balance

$357.66

Due

$357.66

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	Past due	$79.11	$2.08	$79.11	$0.00	$81.19
2	10/07/2024	10/17/2024	Past due	$78.00	$5.15	$78.00	$0.00	$164.34
3	01/06/2025	01/16/2025	Past due	$78.00	$9.25	$78.00	$0.00	$251.59
4	03/03/2025	03/13/2025	Past due	$78.00	$26.36	$78.00	$0.00	$357.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.92	$29.60	$327.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$287.50	$6.48	$293.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$286.69	$26.99	$313.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$287.52	$0.00	$287.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$281.46	$13.98	$295.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$283.12	$14.23	$297.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$283.92	$25.80	$309.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$289.62	$0.00	$289.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$286.42	$0.00	$286.42	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$286.81	$0.00	$286.81	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.71	$357.66
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$355.95
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$345.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.36	$343.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.25	$329.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.15	$320.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$315.19
07/05/2024	BILL	CANO JOSE A & CAROL A	$313.11	$313.11
03/18/2024	PAYMENT	CANO CAROL A CREDIT CC 2851	$-327.52	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.29	$327.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.57	$314.23
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$305.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$304.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$299.87
07/06/2023	BILL	CANO JOSE A & CAROL A	$297.92	$297.92
12/27/2022	PAYMENT	PNP PNP - 126575073	$-293.98	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.58	$293.98
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.90	$289.40
07/07/2022	BILL	CANO JOSE A & CAROL A	$287.50	$287.50
03/21/2022	PAYMENT	CANO CAROL A CREDIT: D NUM: DEBIT 0217	$-313.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.51	$313.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.08	$301.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.53	$293.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$288.56
08/27/2021	ADJUSTMENT	pymt reversed by PNP...pb BANK: PNP INTERNET NUM: 99151848	$73.69	$286.69
08/23/2021	VOID	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 99151848	$-73.69	$213.00
07/08/2021	BILL	CANO JOSE A & CAROL A	$286.69	$286.69
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37318	$-287.52	$0.00
07/10/2020	BILL	CANO JOSE A & CAROL A	$287.52	$287.52
03/03/2020	PAYMENT	EVERSON, AMBER NICHOLE CREDIT: D BANK: OP INTERNET NUM: 092962	$-295.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.83	$295.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.37	$287.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$283.24
07/08/2019	BILL	EVERSON STEVEN M & AMBER N	$281.46	$281.46
03/04/2019	PAYMENT	EVERSON, AMBER NICHOLE CREDIT: D BANK: OP INTERNET NUM: 049862	$-297.35	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.93	$297.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.46	$289.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.84	$284.96
07/05/2018	BILL	EVERSON STEVEN M & AMBER N	$283.12	$283.12
05/08/2018	PAYMENT	EVERSON, AMBER NICHOLE CREDIT: D BANK: OP INTERNET NUM: 040471	$-86.55	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$86.55
04/09/2018	PAYMENT	EVERSON, AMBER CREDIT: D BANK: OP INTERNET NUM: NDRI6U	$-75.19	$76.55
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$151.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.30	$149.49
02/14/2018	PAYMENT	EVERSON, AMBER NICHOLE CREDIT: D BANK: OP INTERNET NUM: 067676	$-72.98	$145.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.19	$218.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.18	$212.98
09/06/2017	PAYMENT	AMBER EVERSON CHECK NUM: 20741683765	$-75.00	$210.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$285.80
07/11/2017	BILL	EVERSON STEVEN M & AMBER N	$283.92	$283.92
08/19/2016	PAYMENT	NAKVASIL CHARLES F CHECK NUM: 8159	$-289.62	$0.00
07/07/2016	BILL	NAKVASIL CHARLES F	$289.62	$289.62
08/07/2015	PAYMENT	NAKVASIL, CHARLES F CHECK NUM: 7696	$-286.42	$0.00
07/02/2015	BILL	NAKVASIL CHARLES F	$286.42	$286.42
08/01/2014	PAYMENT	NAKVASIL CHARLES F CHECK NUM: 7284	$-286.81	$0.00
07/03/2014	BILL	CLOWSER BART D & VICKI A	$286.81	$286.81
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-1.74	$0.00
03/03/2014	PAYMENT	ABES USED FURNITURE CHECK NUM: 2983	$-70.00	$1.74
01/24/2014	PAYMENT	ABES USED FURNITURE/CLOWSER,BA CHECK NUM: 2938	$-70.00	$71.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.74	$141.74
07/29/2013	PAYMENT	ABES USED FURNITURE CHECK NUM: 2723	$-142.19	$140.00
07/02/2013	BILL	CLOWSER BART D & VICKI A	$282.19	$282.19
10/09/2012	PAYMENT	CLOWSER BART D & VICKI A CHECK NUM: 2303	$-210.00	$0.00
08/31/2012	PAYMENT	CLOWSER VICKI ANN CHECK NUM: 1286	$-70.96	$210.00
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-1.76	$280.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$282.72
07/10/2012	BILL	CLOWSER BART D & VICKI A	$280.96	$280.96
04/25/2012	AMENDMENT	remove under $5 balance...pb	$-1.00	$0.00
04/13/2012	PAYMENT	CLOWSER BART D & VICKI A CHECK NUM: 1956	$-3.14	$1.00
04/02/2012	PAYMENT	CLOWSER BART D & VICKI A CHECK NUM: 1926	$-68.00	$4.14
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$72.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$69.64
01/03/2012	PAYMENT	CLOWSER BART OR VICKI A CHECK NUM: 1779	$-68.00	$68.00
09/06/2011	PAYMENT	CLOWSER BART OR VICKI CHECK NUM: 1585	$-68.00	$136.00
08/08/2011	PAYMENT	CLOWSER BART D & VICKI A CHECK NUM: 1539	$-71.92	$204.00
07/11/2011	BILL	CLOWSER BART D & VICKI A	$275.92	$275.92
04/18/2011	PAYMENT	CLOWSER BART D & VICKI A CHECK NUM: 1382	$-9.23	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$9.23
03/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1335	$-69.00	$6.98
03/18/2011	AMENDMENT	pnlty adj/postmarked...pb	$-3.50	$75.98
03/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1335	$69.00	$79.48
03/18/2011	VOID	ABES USED FURNITURE/CLOWSER, B CHECK NUM: 1335	$-69.00	$10.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.77	$79.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.26	$75.71
01/13/2011	PAYMENT	ABES USED FURNITURE CHECK NUM: 1211	$-69.00	$75.45
10/21/2010	PAYMENT	CLOWSER BART D & VICKI A CHECK NUM: 1084	$-69.00	$144.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.59	$213.45
09/13/2010	PAYMENT	ABE'S USED FURNITURE/CLOWSER CHECK NUM: 1146	$-71.53	$209.86
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.86	$281.39
07/09/2010	BILL	CLOWSER BART D & VICKI A	$278.53	$278.53
04/15/2010	PAYMENT	CLOWSER VICKI A CHECK NUM: 1226	$-9.02	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$9.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$6.77
02/22/2010	PAYMENT	CLOWSER VICKI A CHECK NUM: 1208	$-69.00	$6.51
01/25/2010	PAYMENT	CLOWSER VICKI A CHECK NUM: 1193	$-69.00	$75.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$144.51
10/16/2009	PAYMENT	CLOWSER VICKI A CHECK NUM: 112045227	$-69.00	$140.91
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-3.59	$209.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.59	$213.50
08/31/2009	PAYMENT	CLOWSER VICKI A CHECK BANK: 19*10 NUM: 1167	$-72.66	$209.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$282.57
07/10/2009	BILL	CLOWSER BART D & VICKI A	$279.66	$279.66
04/24/2009	PAYMENT	VICKI ANN CLOWSER CHECK BANK: 19*10 NUM: 1109	$-13.97	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$13.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.45	$11.72
03/12/2009	PAYMENT	CLOWSER, VICKI ANN CHECK BANK: 19 10 NUM: 1145	$-136.00	$11.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.76	$147.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.29	$143.51
09/29/2008	PAYMENT	CLOWSER VICKI CHECK BANK: 19*10 NUM: 1091	$-68.00	$143.22
09/29/2008	PAYMENT	CLOWSER VICKI CHECK BANK: 19*10 NUM: 1082	$-393.73	$211.22
09/02/2008	INTEREST	Monthly Interest	$2.23	$604.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$602.72
08/01/2008	INTEREST	Monthly Interest	$2.23	$599.96
07/11/2008	INTEREST	Monthly Interest	$2.23	$597.73
07/10/2008	BILL	CLOWSER BART D & VICKI A	$273.01	$595.50
06/02/2008	INTEREST	Monthly Interest	$2.23	$322.49
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$320.26
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$310.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.73	$308.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.10	$289.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.78	$277.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$270.40
07/12/2007	BILL	CLOWSER BART D & VICKI A	$267.62	$267.62
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-2.75	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$2.75
02/15/2007	PAYMENT	CLOWSER VICKI A CHECK BANK: 19*10 NUM: 980	$-132.00	$2.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.64	$134.64
10/04/2006	PAYMENT	VICKI ANN CLOWSER CHECK BANK: 19*10 NUM: 945	$-66.00	$132.00
08/07/2006	PAYMENT	CLOWSER, VICKI ANN CHECK BANK: 19 10 NUM: 930	$-66.47	$198.00
07/06/2006	BILL	CLOWSER BART D & VICKI A	$264.47	$264.47
04/17/2006	PAYMENT	CLOWSER BART D & VICKI A CHECK BANK: 98703 NUM: 3916	$-7.48	$0.00
04/10/2006	PAYMENT	CLOWSER, BART OR VICKI CHECK BANK: 98 703 NUM: 3901	$-62.00	$7.48
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$69.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.48	$64.48
01/03/2006	PAYMENT	CLOWSER BART D & VICKI A CHECK BANK: 19*10 NUM: 825	$-62.00	$62.00
10/07/2005	PAYMENT	CLOWSER BART D & VICKI A CHECK BANK: 19*10 NUM: 753	$-62.00	$124.00
08/15/2005	PAYMENT	CLOWSER, VICKI ANN CHECK BANK: 19 10 NUM: 721	$-62.98	$186.00
07/18/2005	BILL	CLOWSER BART D & VICKI A	$248.98	$248.98
04/15/2005	PAYMENT	CLOWSER BART D & VICKI A CHECK BANK: 98*703 NUM: 3834	$-72.57	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$72.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.37	$71.07
02/07/2005	PAYMENT	CLOWSER BART D & VICKI A CHECK BANK: 19*10 NUM: 635	$-62.00	$67.70
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.22	$129.70
11/02/2004	PAYMENT	CLOWSER VICKI A CHECK BANK: 19*10 NUM: 518	$-62.00	$126.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/10/2004	PAYMENT	CLOWSER BART D & VICKI A CHECK BANK: 98*703 NUM: 3810	$-62.09	$186.00
07/06/2004	BILL	CLOWSER BART D & VICKI A	$248.09	$248.09
04/06/2004	PAYMENT	CLOWSER VICKI CHECK BANK: 23F391 NUM: 416742629	$-75.72	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$75.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.72	$70.72
01/14/2004	PAYMENT	CLOWSER VICKI A CHECK BANK: 19*10 NUM: 461	$-68.00	$68.00
10/10/2003	PAYMENT	CLOWSER BART D & VICKI A CHECK BANK: 98-703 NUM: 3708	$-68.00	$136.00
08/14/2003	PAYMENT	CLOWSER VICKI A CHECK BANK: 98-703 NUM: 3684	$-70.33	$204.00
07/18/2003	BILL	CLOWSER BART D & VICKI A	$274.33	$274.33
08/07/2002	PAYMENT	CLOWSER VICKI A CHECK BANK: 19-10 NUM: 0308	$-265.97	$0.00
07/08/2002	BILL	CLOWSER BART D & VICKI A	$265.97	$265.97
02/28/2002	PAYMENT	CLOWSER VICKI A CHECK BANK: 19-10 NUM: 257	$-59.61	$0.00
12/27/2001	PAYMENT	CLOWSER VICKI ANN CHECK BANK: 19-10 NUM: 0219	$-59.61	$59.61
10/01/2001	PAYMENT	CLOWSER VICKI A CHECK BANK: 98-703 NUM: 3511	$-59.61	$119.22
08/03/2001	PAYMENT	CLOWSER VICKI A CHECK BANK: 98-703 NUM: 3475	$-89.91	$178.83
07/11/2001	BILL	CLOWSER BART D & VICKI A	$268.74	$268.74
03/15/2001	PAYMENT	CLOWSER VICKI A CHECK BANK: 98-703 NUM: 3381	$-59.15	$0.00
01/04/2001	PAYMENT	CLOWSER VICKI A CHECK BANK: 98-703 NUM: 3337	$-59.15	$59.15
09/21/2000	PAYMENT	CLOWSER BART D & VICKI A CHECK BANK: 98-703 NUM: 3234	$-59.15	$118.30
08/16/2000	PAYMENT	CLOWSER BART D & VICKI A CHECK BANK: 98-703 NUM: 3264	$-89.47	$177.45
07/06/2000	BILL	CLOWSER BART D & VICKI A	$266.92	$266.92
04/28/2000	PAYMENT	CLOWSER VICKI CHECK BANK: 82-40 NUM: 731860602	$-136.83	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$136.83
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.35	$135.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.54	$129.48
01/03/2000	PAYMENT	PAMELA FABOR BROKER CHECK BANK: 94-1 NUM: 557	$-168.89	$126.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.86	$295.83
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.75	$287.97
07/12/1999	BILL	DUNN BARRY	$284.22	$284.22
03/04/1999	PAYMENT	WESTERN TITLE#13920 BARRY DUNN CHECK	$-268.74	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.65	$268.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.10	$257.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.59	$249.99
07/30/1998	PAYMENT	DUNN BARRY CASH	$-299.72	$246.40
07/09/1998	BILL	LONG KEVIN & CORRIE	$246.40	$546.12
07/01/1998	INTEREST	Monthly Interest	$2.08	$299.72
06/01/1998	INTEREST	Monthly Interest	$2.08	$297.64
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$295.56
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$292.06
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.50	$290.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.81	$272.56
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.18	$260.75
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.62	$253.57
07/23/1997	BILL	LONG KEVIN & CORRIE	$249.95	$249.95
05/07/1997	PAYMENT	LONG KEVIN & CORRIE CASH	$-301.14	$0.00
05/02/1997	AMENDMENT	paid before publication ss	$-1.00	$301.14
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$302.14
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$301.14
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.05	$299.14
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.16	$281.09
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.38	$268.93
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.70	$261.55
07/11/1996	BILL	LONG KEVIN & CORRIE	$257.85	$257.85

Tax Account 10-0423-18

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