Tax Account 10-0472-17

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Owners

WELLS WILLIAM B
PO BOX 112
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0472-17
Account Type	Real Estate
Location	6250 BRANDON CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-17

Account Type

Real Estate

Location

6250 BRANDON CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.89
Total	$1,123.45
Paid	$1,123.45
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

$1,085.89

Total

$1,123.45

Paid

$1,123.45

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	$272.89	$0.00	$272.89	$272.89	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$9.76	$271.00	$280.76	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$12.63	$271.00	$283.63	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$15.17	$271.00	$286.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.41	$0.00	$1,057.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,029.76	$0.00	$1,029.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,002.91	$0.00	$1,002.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,054.72	$0.00	$1,054.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,027.15	$0.00	$1,027.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,011.03	$0.00	$1,011.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,016.47	$0.00	$1,016.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,036.33	$0.00	$1,036.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,039.93	$0.00	$1,039.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,045.65	$0.00	$1,045.65	$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
04/21/2025	PAYMENT	ROCKET MARTGAGE CHECK 22435106	$-308.56	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$308.56
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.17	$306.56
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-271.00	$293.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.63	$564.39
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-271.00	$551.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.76	$822.76
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-272.89	$813.00
07/05/2024	BILL	WELLS WILLIAM B/BRENDA GROWCOCK	$1,085.89	$1,085.89
02/20/2024	PAYMENT	WB WELLS ACH NORW - 035605988	$-264.00	$0.00
12/11/2023	PAYMENT	WB WELLS ACH NORW - 035311292	$-264.00	$264.00
09/14/2023	PAYMENT	WB WELLS ACH NORW - 034994175	$-264.00	$528.00
07/21/2023	PAYMENT	WB WELLS ACH NORW - 034824823	$-265.41	$792.00
07/06/2023	BILL	WELLS WILLIAM B/BRENDA GROWCOCK	$1,057.41	$1,057.41
02/17/2023	PAYMENT	WB WELLS ACH NORW - 034165812	$-257.00	$0.00
12/20/2022	PAYMENT	WB WELLS ACH NORW - 033810519	$-257.00	$257.00
09/19/2022	PAYMENT	WB WELLS ACH NORW - 033458056	$-257.00	$514.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-258.76	$771.00
07/07/2022	BILL	WELLS WILLIAM B/BRENDA GROWCOC	$1,029.76	$1,029.76
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-252.91	$750.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$252.91	$1,002.91
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$252.91	$750.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-252.91	$497.09
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-252.91	$750.00
07/08/2021	BILL	WELLS WILLIAM B/BRENDA GROWCOC	$1,002.91	$1,002.91
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-265.72	$789.00
07/10/2020	BILL	WELLS WILLIAM B/BRENDA GROWCOC	$1,054.72	$1,054.72
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.15	$768.00
07/08/2019	BILL	WELLS WILLIAM B/BRENDA GROWCOC	$1,027.15	$1,027.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-255.03	$756.00
07/05/2018	BILL	WELLS WILLIAM B/BRENDA GROWCOC	$1,011.03	$1,011.03
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.47	$762.00
07/11/2017	BILL	WELLS WILLIAM B/BRENDA GROWCOC	$1,016.47	$1,016.47
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.33	$777.00
07/07/2016	BILL	WELLS WILLIAM B/BRENDA GROWCOC	$1,036.33	$1,036.33
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-259.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.93	$777.00
07/02/2015	BILL	WELLS WILLIAM B/BRENDA GROWCOC	$1,039.93	$1,039.93
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-261.00	$261.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-262.65	$783.00
07/03/2014	BILL	WELLS WILLIAM B/BRENDA GROWCOC	$1,045.65	$1,045.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.56	$771.00
07/02/2013	BILL	WELLS WILLIAM B/BRENDA GROWCOC	$1,031.56	$1,031.56
01/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23426	$-252.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-252.00	$504.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.19	$756.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$254.19	$1,010.19
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.19	$756.00
07/10/2012	BILL	OLSEN KAI E & KAMRA K	$1,010.19	$1,010.19
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.91	$735.00
07/11/2011	BILL	OLSEN KAI E & KAMRA K	$983.91	$983.91
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-243.00	$486.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-246.86	$729.00
07/09/2010	BILL	OLSEN KAI E & KAMRA K	$975.86	$975.86
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-241.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-241.00	$241.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-241.00	$482.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.78	$723.00
07/10/2009	BILL	OLSEN KAI E & KAMRA K	$965.78	$965.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$234.00	$234.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-234.00	$234.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.00	$468.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-235.80	$702.00
07/10/2008	BILL	OLSEN KAI E & KAMRA K	$937.80	$937.80
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$227.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$454.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$227.00	$681.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$454.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-229.54	$681.00
07/12/2007	BILL	OLSEN KAI E & KAMRA K	$910.54	$910.54
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-225.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-225.00	$225.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-225.00	$450.00
08/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303346	$-226.49	$675.00
07/06/2006	BILL	WOOD WILLIAM SCOTT & KATHLEEN	$901.49	$901.49
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-217.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-217.00	$217.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-217.00	$434.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-220.91	$651.00
07/18/2005	BILL	WOOD WILLIAM SCOTT & KATHLEEN	$871.91	$871.91
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-216.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-216.00	$216.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-216.00	$432.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-217.74	$648.00
07/06/2004	BILL	WOOD WILLIAM SCOTT & KATHLEEN	$865.74	$865.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-184.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-184.00	$184.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-184.00	$368.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-184.67	$552.00
07/18/2003	BILL	WOOD WILLIAM SCOTT & KATHLEEN	$736.67	$736.67
02/06/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2172	$-160.00	$0.00
01/03/2003	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN CHECK BANK: 94-72 NUM: 3854	$-336.06	$160.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.37	$496.06
10/03/2002	PAYMENT	WOOD KATHLEEN L. CHECK BANK: 94-72 NUM: 3759	$-192.15	$487.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.69	$679.84
07/08/2002	BILL	WOOD WILLIAM SCOTT & KATHLEEN	$672.15	$672.15
04/16/2002	PAYMENT	WOOD KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-196.72	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$196.72
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.53	$195.72
01/29/2002	PAYMENT	WOOD KATHLEEN CHECK BANK: 94-72 NUM: 3465	$-217.05	$188.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.29	$405.24
10/18/2001	PAYMENT	WOOD KATHLEEN CHECK BANK: 94-72 NUM: 3303	$-188.19	$394.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.83	$583.14
09/10/2001	PAYMENT	WOOD KATHLEEN CHECK BANK: 94-72 NUM: 3229	$-218.51	$573.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.74	$791.82
07/11/2001	BILL	WOOD WILLIAM SCOTT & KATHLEEN	$783.08	$783.08
04/27/2001	PAYMENT	WOOD KATHLEEN CASH	$-8.37	$0.00
04/06/2001	PAYMENT	WOOD KATHLEEN CHECK BANK: 94-72 NUM: 2962	$-168.16	$8.37
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.37	$176.53
02/01/2001	PAYMENT	WOOD KATHLEEN CHECK BANK: 94-72 NUM: 2868	$-152.56	$168.16
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.99	$320.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.29	$312.73
09/29/2000	PAYMENT	WOOD KATHLEEN CHECK BANK: 94-72 NUM: 2694	$-152.56	$312.44
09/20/2000	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN CHECK BANK: 94-72 NUM: 2647	$-182.94	$465.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.32	$647.94
07/06/2000	BILL	WOOD WILLIAM SCOTT & KATHLEEN	$640.62	$640.62
04/07/2000	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN CHECK BANK: 94-72 NUM: 2423	$-154.13	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$154.13
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.28	$153.13
02/08/2000	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN CHECK BANK: 94-72 NUM: 2351	$-140.24	$145.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.61	$286.09
10/05/1999	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN CHECK BANK: 94-72 NUM: 2178	$-147.06	$280.48
09/07/1999	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN CHECK BANK: 94-72 NUM: 2138	$-170.53	$427.54
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.82	$598.07
07/12/1999	BILL	WOOD WILLIAM SCOTT & KATHLEEN	$591.25	$591.25
03/02/1999	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN CHECK	$-135.44	$0.00
12/17/1998	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN CHECK	$-135.44	$135.44
10/05/1998	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN CHECK	$-143.02	$270.88
09/04/1998	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN CHECK	$-189.51	$413.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.58	$603.41
07/09/1998	BILL	WOOD WILLIAM SCOTT & KATHLEEN	$595.83	$595.83
03/05/1998	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN	$-137.77	$0.00
01/06/1998	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN	$-137.77	$137.77
12/12/1997	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN	$-23.55	$275.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.91	$299.09
10/03/1997	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN	$-122.77	$298.18
10/03/1997	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN	$-45.00	$420.95
09/23/1997	PAYMENT	WOOD WILLIAM SCOTT & KATHLEEN	$-145.90	$465.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.64	$611.85
07/23/1997	BILL	WOOD WILLIAM SCOTT & KATHLEEN	$604.21	$604.21
08/20/1996	PAYMENT	SHELL BRADLEY	$-43.20	$0.00
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$43.20	$43.20

Tax Account 10-0472-17

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