Tax Account 10-0472-18

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Owners

COGSDILL MICHAEL/FERRERA STEFFA
6270 BRANDON CT
WINNEMUCCA, NV 89445

FERRERA STEFFANIE M

COGSDILL MICHAEL O

Account Summary

Account ID	10-0472-18
Account Type	Real Estate
Location	6270 BRANDON CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-18

Account Type

Real Estate

Location

6270 BRANDON CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.86
Total	$1,980.86
Paid	$1,980.86
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

$1,980.86

Total

$1,980.86

Paid

$1,980.86

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	$495.86	$0.00	$495.86	$495.86	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.32	$0.00	$1,926.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,873.37	$0.00	$1,873.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,821.95	$0.00	$1,821.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,901.07	$0.00	$1,901.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,848.84	$0.00	$1,848.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,809.54	$0.00	$1,809.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,807.94	$0.00	$1,807.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,758.44	$0.00	$1,758.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,710.38	$0.00	$1,710.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,663.71	$0.00	$1,663.71	$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	FREEDOM MORTGAGE ACH CORE -	$-495.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.00	$495.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.00	$990.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.86	$1,485.00
07/05/2024	BILL	COGSDILL MICHAEL/FERRERA STEFFA	$1,980.86	$1,980.86
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-481.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-481.00	$962.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.32	$1,443.00
07/06/2023	BILL	COGSDILL MICHAEL/FERRERA STEFFA	$1,926.32	$1,926.32
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$468.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280684. REASON: DUPLICATE POSTING	$468.00	$936.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$468.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$936.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.37	$1,404.00
07/07/2022	BILL	COGSDILL MICHAEL/FERRERA STEFF	$1,873.37	$1,873.37
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-455.00	$0.00
10/12/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 964479	$-455.00	$455.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-455.00	$910.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-456.95	$1,365.00
07/08/2021	BILL	COGSDILL MICHAEL/FERRERA STEFF	$1,821.95	$1,821.95
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26873	$-475.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-476.07	$1,425.00
07/10/2020	BILL	DUNCAN CHARLIE P & CHERI A	$1,901.07	$1,901.07
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-462.84	$1,386.00
07/08/2019	BILL	DUNCAN CHARLIE P & CHERI A	$1,848.84	$1,848.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-453.54	$1,356.00
07/05/2018	BILL	DUNCAN CHARLIE P & CHERI A	$1,809.54	$1,809.54
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.94	$1,353.00
07/11/2017	BILL	DUNCAN CHARLIE P & CHERI A	$1,807.94	$1,807.94
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.44	$1,317.00
07/07/2016	BILL	DUNCAN CHARLIE P & CHERI A	$1,758.44	$1,758.44
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-427.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.38	$1,281.00
07/02/2015	BILL	DUNCAN CHARLIE P & CHERI A	$1,710.38	$1,710.38
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-415.00	$415.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-418.71	$1,245.00
07/03/2014	BILL	DUNCAN CHARLIE P & CHERI A	$1,663.71	$1,663.71
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.40	$1,212.00
07/02/2013	BILL	DUNCAN CHARLIE P & CHERI A	$1,618.40	$1,618.40
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23315	$-293.00	$293.00
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020057757	$-293.00	$586.00
07/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019302679	$-294.62	$879.00
07/10/2012	BILL	DUNCAN CHARLIE P & CHERI A	$1,173.62	$1,173.62
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.59	$855.00
07/11/2011	BILL	DUNCAN CHARLIE P & CHERI A	$1,142.59	$1,142.59
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-278.00	$278.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-278.00	$556.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-278.46	$834.00
07/09/2010	BILL	DUNCAN CHARLIE P & CHERI A	$1,112.46	$1,112.46
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-243.00	$0.00
12/01/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16344	$-243.00	$243.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-243.00	$486.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-246.27	$729.00
07/10/2009	BILL	DUNCAN CHARLIE P & CHERI A	$975.27	$975.27
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-236.00	$236.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$472.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-239.01	$708.00
07/10/2008	BILL	DUNCAN CHARLIE P & CHERI A	$947.01	$947.01
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-229.00	$229.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.00	$458.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.49	$687.00
07/12/2007	BILL	DUNCAN CHARLIE P & CHERI A	$919.49	$919.49
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-227.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-227.00	$227.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-227.00	$454.00
07/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 638708	$-229.35	$681.00
07/06/2006	BILL	DUNCAN CHARLIE P & CHERI A	$910.35	$910.35
02/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 016176	$-224.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-224.00	$224.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-224.00	$448.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-225.99	$672.00
07/18/2005	BILL	DUNCAN CHARLIE P & CHERI A	$897.99	$897.99
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-209.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-209.00	$209.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-209.00	$418.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-212.39	$627.00
07/06/2004	BILL	DUNCAN CHARLIE P & CHERI A	$839.39	$839.39
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-178.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-178.00	$178.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-178.00	$356.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$181.01	$534.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-181.01	$352.99
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-181.01	$534.00
07/18/2003	BILL	DUNCAN CHARLIE P & CHERI A	$715.01	$715.01
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-134.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-134.00	$134.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-134.00	$268.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-164.00	$402.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$164.00	$566.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$164.00	$402.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-164.00	$238.00
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-164.00	$402.00
07/08/2002	BILL	CASSITY RANDY & ANNA	$566.00	$566.00
02/22/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 2068	$-1,187.23	$0.00
02/01/2002	INTEREST	Monthly Interest	$3.50	$1,187.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.56	$1,183.73
01/03/2002	INTEREST	Monthly Interest	$3.50	$1,155.17
11/30/2001	INTEREST	Monthly Interest	$3.50	$1,151.67
11/01/2001	INTEREST	Monthly Interest	$3.50	$1,148.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.37	$1,144.67
10/01/2001	INTEREST	Monthly Interest	$3.50	$1,128.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.15	$1,124.80
08/31/2001	INTEREST	Monthly Interest	$3.50	$1,117.65
08/01/2001	INTEREST	Monthly Interest	$3.50	$1,114.15
07/11/2001	BILL	LEWIS EDWARD & MORROW CHIC-ETT	$624.58	$1,110.65
06/29/2001	INTEREST	Monthly Interest	$3.50	$486.07
06/01/2001	INTEREST	Monthly Interest	$3.50	$482.57
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$479.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.42	$474.07
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.94	$444.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.22	$427.71
09/08/2000	PAYMENT	LEWIS EDWARD & MORROW CHIC-ETT CHECK BANK: 11*7000 NUM: 1278	$-168.26	$420.49
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.73	$588.75
07/06/2000	BILL	LEWIS EDWARD & MORROW CHIC-ETT	$582.02	$582.02
01/19/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2049345	$-330.12	$0.00
01/19/2000	AMENDMENT	adj int ss	$0.03	$330.12
01/19/2000	AMENDMENT	delete pen postmark ss	$-10.18	$330.09
01/19/2000	AMENDMENT	delete ins post mark ss	$-0.79	$340.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.18	$341.06
01/04/2000	INTEREST	Monthly Interest	$0.76	$330.88
11/30/1999	INTEREST	Monthly Interest	$0.76	$330.12
10/29/1999	INTEREST	Monthly Interest	$0.76	$329.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.16	$328.60
10/04/1999	INTEREST	Monthly Interest	$0.76	$322.44
08/31/1999	INTEREST	Monthly Interest	$0.76	$321.68
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.07	$320.92
07/30/1999	INTEREST	Monthly Interest	$0.76	$317.85
07/12/1999	BILL	DINS DEVIN R	$216.05	$317.09
06/30/1999	INTEREST	Monthly Interest	$0.76	$101.04
06/01/1999	INTEREST	Monthly Interest	$0.76	$100.28
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$99.52
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.53	$97.02
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.81	$92.49
10/02/1998	PAYMENT	DINS JULIE CHECK BANK: 94-169 NUM: 98	$-45.34	$90.68
08/18/1998	PAYMENT	DINS DEVIN R & STEPHANEE A CHECK BANK: 94-72 NUM: 167	$-81.61	$136.02
07/09/1998	BILL	DINS DEVIN R & STEPHANEE A	$217.63	$217.63
03/03/1998	PAYMENT	DINS DEVIN R & STEPHANEE A	$-45.98	$0.00
01/13/1998	PAYMENT	DINS STEPHANEE A	$-45.98	$45.98
10/17/1997	PAYMENT	DINS STEPHANEE A	$-45.98	$91.96
08/07/1997	PAYMENT	DINS DEVIN R & STEPHANEE A	$-82.09	$137.94
07/23/1997	BILL	DINS DEVIN R & STEPHANEE A	$220.03	$220.03
03/04/1997	PAYMENT	DINS DEVIN	$-47.59	$0.00
12/27/1996	PAYMENT	DINS, DEVIN & STEPHANIE	$-47.59	$47.59
10/25/1996	PAYMENT	DINS STEPHANIE	$-49.49	$95.18
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.90	$144.67
08/20/1996	PAYMENT	DINS DEVIN	$-83.68	$142.77
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$226.45	$226.45

Tax Account 10-0472-18

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