Tax Account 10-0474-22

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Owners

TOLLESFRUD CURTIS L & AMANDA C
PO BOX 1650
WINNEMUCCA, NV 89446

TOLLEFSRUD CURTIS L

BRINKERHOFF-TOLLEFSRUD AMANDA C

Account Summary

Account ID	10-0474-22
Account Type	Real Estate
Location	4655 MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-22

Account Type

Real Estate

Location

4655 MARY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.69
Total	$1,648.69
Paid	$1,648.69
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

$1,648.69

Total

$1,648.69

Paid

$1,648.69

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	$412.69	$0.00	$412.69	$412.69	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.82	$0.00	$1,603.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,560.25	$0.00	$1,560.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,574.05	$0.00	$1,574.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,619.50	$4.70	$1,624.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$413.05	$23.14	$436.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$234.64	$2.32	$236.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$235.27	$0.00	$235.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$314.07	$0.00	$314.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$269.08	$42.93	$312.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$270.73	$55.56	$326.29	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-412.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-412.00	$412.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.00	$824.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.69	$1,236.00
07/05/2024	BILL	TOLLESFRUD CURTIS L & AMANDA C	$1,648.69	$1,648.69
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$800.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.82	$1,200.00
07/06/2023	BILL	TOLLESFRUD CURTIS L & AMANDA C	$1,603.82	$1,603.82
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$390.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281675. REASON: DUPLICATE POSTING...	$390.00	$780.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$390.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$780.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.25	$1,170.00
07/07/2022	BILL	TOLLESFRUD CURTIS L & AMANDA C	$1,560.25	$1,560.25
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-393.00	$0.00
11/03/2021	PAYMENT	TIMIOS INC CHECK NUM: 63668	$-393.00	$393.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-395.05	$1,179.00
07/08/2021	BILL	TOLLESFRUD CURTIS L & AMANDA C	$1,574.05	$1,574.05
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$404.00	$808.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.40	$808.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-40.40	$767.60
11/02/2020	PAYMENT	LOANCARE CHECK NUM: 5005894011	$-5.28	$808.00
11/02/2020	PAYMENT	LOANCARE CHECK NUM: 5005875814	$-61.15	$813.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.39	$874.43
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-404.00	$872.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.31	$1,276.04
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-407.50	$1,273.73
08/04/2020	INTEREST	Monthly Interest	$0.29	$1,681.23
07/10/2020	BILL	TOLLESFRUD CURTIS L & AMANDA C	$1,619.50	$1,680.94
07/01/2020	INTEREST	Monthly Interest	$0.29	$61.44
06/01/2020	INTEREST	Monthly Interest	$0.29	$61.15
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$60.86
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.39	$48.36
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-103.00	$46.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.35	$149.97
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-103.00	$148.62
10/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14512	$-65.46	$251.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.95	$317.08
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-103.00	$313.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$416.13
07/08/2019	BILL	TOLLESFRUD CURTIS L & AMANDA	$413.05	$413.05
01/24/2019	PAYMENT	TOLLEFSRUD, AMANDA CREDIT: D BANK: OP INTERNET NUM: 142008	$-116.00	$0.00
01/24/2019	PAYMENT	TOLLEFSRUD, AMANDA CREDIT: D BANK: OP INTERNET NUM: 140010	$-60.32	$116.00
01/24/2019	AMENDMENT	remove penalty/paid timely..pb	$-5.80	$176.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.80	$182.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$176.32
08/20/2018	PAYMENT	TOLLESFRUD CURTIS L & AMANDA CHECK NUM: 1055	$-60.64	$174.00
07/05/2018	BILL	TOLLESFRUD CURTIS L & AMANDA	$234.64	$234.64
03/01/2018	PAYMENT	DONNA RAE HARRER CHECK NUM: 2525	$-58.00	$0.00
01/10/2018	PAYMENT	HARRER, DONNA CHECK BANK: OP INTERNET NUM: 127406594	$-58.00	$58.00
10/04/2017	PAYMENT	LEO J HARRER CHECK NUM: 2443	$-58.00	$116.00
07/24/2017	PAYMENT	HARRER, LEO J & DONNA RAE CHECK NUM: 2347	$-61.27	$174.00
07/11/2017	BILL	HARRER LEO J & DONNA R	$235.27	$235.27
09/01/2016	PAYMENT	HARRER, LEO J & DONNA CHECK NUM: 2184	$-228.38	$0.00
08/22/2016	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 2177	$-85.69	$228.38
08/01/2016	AMENDMENT	BILL PP ON UNSECURED ROLL..GSR	$-17.62	$314.07
07/07/2016	BILL	HARRER LEO J & DONNA R	$331.69	$331.69
04/01/2016	PAYMENT	POWELL DAN T & JOSEPHINE L CHECK NUM: 1327	$-312.01	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$312.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.84	$309.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.12	$290.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.75	$278.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.72	$271.80
07/02/2015	BILL	POWELL DAN T & JOSEPHINE L	$269.08	$269.08
06/15/2015	PAYMENT	POWELL DAN T & JOSEPHINE L CHECK NUM: 1237	$-326.29	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.26	$326.29
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$324.03
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$314.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.95	$311.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.22	$292.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.84	$280.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$273.52
07/03/2014	BILL	POWELL DAN T & JOSEPHINE L	$270.73	$270.73
07/23/2013	PAYMENT	POWELL DAN T & JOSEPHINE L CHECK NUM: 1144	$-250.36	$0.00
07/02/2013	BILL	POWELL DAN T & JOSEPHINE L	$250.36	$250.36
05/13/2013	PAYMENT	POWELL, JOSEPHINE LOUISE CREDIT: D BANK: OP INTERNET NUM: 155938	$-275.36	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$275.36
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$265.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.00	$262.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.29	$246.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.73	$236.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$230.84
07/10/2012	BILL	POWELL DAN T & JOSEPHINE L	$228.54	$228.54
04/02/2012	PAYMENT	POWELL JOSEPHINE L CREDIT: D NUM: VISA 2204	$-243.30	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$243.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.65	$240.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.44	$226.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.27	$216.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.13	$211.44
07/11/2011	BILL	POWELL DAN T & JOSEPHINE L	$209.31	$209.31
04/13/2011	PAYMENT	POWELL DAN T & JOSEPHINE L CREDIT: D NUM: VISA 2075	$-327.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$327.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.81	$325.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.78	$305.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.15	$293.01
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.92	$285.86
07/09/2010	BILL	POWELL DAN T & JOSEPHINE L	$282.94	$282.94
05/10/2010	PAYMENT	JOSEPHINE POWELL CREDIT: D BANK: CREDITCARD NUM: V7529	$-676.20	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$676.20
05/03/2010	INTEREST	Monthly Interest	$2.24	$666.20
04/01/2010	INTEREST	Monthly Interest	$2.24	$663.96
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$661.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.24	$659.47
03/01/2010	INTEREST	Monthly Interest	$2.24	$640.23
02/01/2010	INTEREST	Monthly Interest	$2.24	$637.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.41	$635.75
12/31/2009	INTEREST	Monthly Interest	$2.24	$623.34
12/01/2009	INTEREST	Monthly Interest	$2.24	$621.10
11/02/2009	INTEREST	Monthly Interest	$2.24	$618.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.95	$616.62
10/01/2009	INTEREST	Monthly Interest	$2.24	$609.67
09/01/2009	INTEREST	Monthly Interest	$2.24	$607.43
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.84	$605.19
08/03/2009	INTEREST	Monthly Interest	$2.24	$602.35
07/10/2009	BILL	POWELL DAN T & JOSEPHINE L	$274.91	$600.11
07/01/2009	INTEREST	Monthly Interest	$2.24	$325.20
06/01/2009	INTEREST	Monthly Interest	$2.24	$322.96
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$320.72
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$310.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.78	$308.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.07	$289.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.71	$277.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.69	$270.91
07/10/2008	BILL	POWELL DAN T & JOSEPHINE L	$268.22	$268.22
05/29/2008	PAYMENT	POWELL JOSEPHINE L CREDIT: D BANK: CC NUM: VISA 8912	$-311.65	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$311.65
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$301.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.22	$299.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.72	$281.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.52	$269.46
09/24/2007	ADJUSTMENT	CHECK IS NOT VALID - JM BANK: 11*24 NUM: 155852	$262.94	$262.94
09/24/2007	VOID	POWELL DAN T & JOSEPHINE L CHECK BANK: 11*24 NUM: 155852	$-262.94	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.61	$262.94
07/12/2007	BILL	POWELL DAN T & JOSEPHINE L	$260.33	$260.33
05/29/2007	PAYMENT	DAN & JOSEPHINE POWELL CHECK BANK: 11*24 NUM: 650313960	$-703.06	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$703.06
05/02/2007	INTEREST	Monthly Interest	$2.14	$693.06
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$690.92
04/02/2007	INTEREST	Monthly Interest	$2.14	$688.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.56	$686.78
03/01/2007	INTEREST	Monthly Interest	$2.14	$665.22
02/01/2007	INTEREST	Monthly Interest	$2.14	$663.08
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.92	$660.94
01/02/2007	INTEREST	Monthly Interest	$2.14	$647.02
12/04/2006	INTEREST	Monthly Interest	$2.14	$644.88
11/01/2006	INTEREST	Monthly Interest	$2.14	$642.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.80	$640.60
10/03/2006	INTEREST	Monthly Interest	$2.14	$632.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.20	$630.66
09/05/2006	INTEREST	Monthly Interest	$2.14	$627.46
08/01/2006	INTEREST	Monthly Interest	$2.14	$625.32
07/06/2006	BILL	POWELL DAN T & JOSEPHINE L	$307.99	$623.18
07/03/2006	INTEREST	Monthly Interest	$2.14	$315.19
06/01/2006	INTEREST	Monthly Interest	$2.14	$313.05
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$310.91
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$300.91
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.01	$295.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.59	$277.90
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.46	$266.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.61	$259.85
07/18/2005	BILL	POWELL DAN T & JOSEPHINE L	$257.24	$257.24
05/05/2005	PAYMENT	POWELL JOSEPHINE L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-25.00	$0.00
05/05/2005	AMENDMENT	add publication costs-bb	$25.00	$25.00
05/05/2005	PAYMENT	POWELL JOSEPHINE L CHECK BANK: CC NUM: V4572	$-297.94	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$297.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.04	$296.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.62	$278.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.48	$266.78
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.63	$260.30
07/06/2004	BILL	POWELL DAN T & JOSEPHINE L	$257.67	$257.67
04/23/2004	PAYMENT	WILSON PAM CREDIT: D BANK: CREDIT CARD NUM: M CARD	$-607.49	$0.00
04/01/2004	INTEREST	Monthly Interest	$2.06	$607.49
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$605.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.45	$600.43
03/01/2004	INTEREST	Monthly Interest	$2.06	$582.98
02/02/2004	INTEREST	Monthly Interest	$2.06	$580.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.23	$578.86
12/31/2003	INTEREST	Monthly Interest	$2.06	$567.63
12/02/2003	INTEREST	Monthly Interest	$2.06	$565.57
11/03/2003	INTEREST	Monthly Interest	$2.06	$563.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.26	$561.45
10/01/2003	INTEREST	Monthly Interest	$2.06	$555.19
08/29/2003	INTEREST	Monthly Interest	$2.06	$553.13
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.53	$551.07
08/01/2003	INTEREST	Monthly Interest	$2.06	$548.54
07/18/2003	BILL	POWELL DAN T & JOSEPHINE L	$249.22	$546.48
07/01/2003	INTEREST	Monthly Interest	$2.06	$297.26
06/02/2003	INTEREST	Monthly Interest	$2.06	$295.20
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$293.14
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$288.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.31	$286.64
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.60	$269.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.97	$257.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$250.76
07/08/2002	BILL	POWELL DAN T & JOSEPHINE L	$247.35	$247.35
05/29/2002	PAYMENT	POWELL JOSEPHINE L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-306.16	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$306.16
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$296.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.84	$295.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.92	$277.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.12	$265.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$258.28
07/11/2001	BILL	POWELL DAN T & JOSEPHINE L	$254.83	$254.83
08/07/2000	PAYMENT	POWELL DAN T & JOSEPHINE L CASH	$-54.33	$0.00
07/06/2000	BILL	POWELL DAN T & JOSEPHINE L	$54.33	$54.33
08/10/1999	PAYMENT	POWELL DAN T & JOSEPHINE L CASH	$-59.66	$0.00
07/12/1999	BILL	POWELL DAN T & JOSEPHINE L	$59.66	$59.66
09/18/1998	PAYMENT	POWELL DAN T & JOSEPHINE L CHECK	$-63.50	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.44	$63.50
07/09/1998	BILL	POWELL DAN T & JOSEPHINE L	$61.06	$61.06
04/10/1998	PAYMENT	POWELL DAN T & JOSEPHINE L CHECK	$-78.75	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$78.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.40	$76.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.77	$72.35
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.15	$68.58
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$65.43
07/23/1997	BILL	POWELL DAN T & JOSEPHINE L	$62.91	$62.91
08/15/1996	PAYMENT	POWELL DAN T & JOSEPHINE L	$-66.02	$0.00
07/11/1996	BILL	POWELL DAN T & JOSEPHINE L	$66.02	$66.02

Tax Account 10-0474-22

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