Tax Account 10-0481-10

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Owners

AGUILAR CARLOS A
4375 BRAYTON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0481-10
Account Type	Real Estate
Location	4375 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-10

Account Type

Real Estate

Location

4375 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.94
Total	$1,156.94
Paid	$1,156.94
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

$1,156.94

Total

$1,156.94

Paid

$1,156.94

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	$289.94	$0.00	$289.94	$289.94	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.39	$0.00	$1,126.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,096.73	$0.00	$1,096.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$992.77	$0.00	$992.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,027.20	$0.00	$1,027.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,001.99	$0.00	$1,001.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$987.62	$0.00	$987.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$995.42	$0.00	$995.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,012.95	$0.00	$1,012.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,005.66	$0.00	$1,005.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,033.20	$0.00	$1,033.20	$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	WELLS FARGO BANK 708 ACH CORE -	$-289.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-289.00	$289.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-289.00	$578.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-289.94	$867.00
07/05/2024	BILL	AGUILAR CARLOS A	$1,156.94	$1,156.94
02/20/2024	PAYMENT	CA AGUILAR ACH NORW - 039600427	$-281.00	$0.00
12/11/2023	PAYMENT	CA AGUILAR ACH NORW - 039508289	$-281.00	$281.00
09/14/2023	PAYMENT	CA AGUILAR ACH NORW - 039395656	$-281.00	$562.00
07/21/2023	PAYMENT	CA AGUILAR ACH NORW - 039332073	$-283.39	$843.00
07/06/2023	BILL	AGUILAR CARLOS A	$1,126.39	$1,126.39
02/17/2023	PAYMENT	CA AGUILAR ACH NORW - 039120887	$-274.00	$0.00
12/20/2022	PAYMENT	CA AGUILAR ACH NORW - 039006616	$-274.00	$274.00
09/19/2022	PAYMENT	CA AGUILAR ACH NORW - 038883456	$-274.00	$548.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-274.73	$822.00
07/07/2022	BILL	AGUILAR CARLOS A	$1,096.73	$1,096.73
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-248.77	$744.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$248.77	$992.77
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$248.77	$744.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-248.77	$495.23
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-248.77	$744.00
07/08/2021	BILL	AGUILAR CARLOS A	$992.77	$992.77
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-259.20	$768.00
07/10/2020	BILL	AGUILAR CARLOS A	$1,027.20	$1,027.20
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-251.99	$750.00
07/08/2019	BILL	AGUILAR CARLOS A	$1,001.99	$1,001.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-249.62	$738.00
07/05/2018	BILL	AGUILAR CARLOS A	$987.62	$987.62
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.42	$744.00
07/11/2017	BILL	AGUILAR CARLOS A	$995.42	$995.42
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.95	$759.00
07/07/2016	BILL	AGUILAR CARLOS A	$1,012.95	$1,012.95
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-251.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.66	$753.00
07/02/2015	BILL	AGUILAR CARLOS A	$1,005.66	$1,005.66
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-258.00	$258.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-259.20	$774.00
07/03/2014	BILL	AGUILAR CARLOS A	$1,033.20	$1,033.20
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.38	$765.00
07/02/2013	BILL	AGUILAR CARLOS A	$1,022.38	$1,022.38
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-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	$-253.60	$756.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$253.60	$1,009.60
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.60	$756.00
07/10/2012	BILL	AGUILAR CARLOS A	$1,009.60	$1,009.60
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.85	$741.00
07/11/2011	BILL	AGUILAR CARLOS A	$990.85	$990.85
01/20/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18932	$-249.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-249.00	$249.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-249.00	$498.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$249.00	$747.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-249.00	$498.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-249.62	$747.00
07/09/2010	BILL	AGUILAR CARLOS A & MARIA A	$996.62	$996.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-242.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-242.00	$242.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-242.00	$484.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-244.73	$726.00
07/10/2009	BILL	AGUILAR CARLOS A & MARIA A	$970.73	$970.73
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.00	$235.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$470.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-237.60	$705.00
07/10/2008	BILL	AGUILAR CARLOS A & MARIA A	$942.60	$942.60
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-228.00	$228.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$456.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.19	$684.00
07/12/2007	BILL	AGUILAR CARLOS A & MARIA A	$915.19	$915.19
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-222.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-222.00	$222.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-222.00	$444.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-223.15	$666.00
07/06/2006	BILL	AGUILAR CARLOS A & MARIA A	$889.15	$889.15
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-207.16	$0.00
10/03/2005	PAYMENT	CARLOS & MARIA AGUILAR CHECK BANK: 79*148 NUM: 107259043	$-211.00	$207.16
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-214.84	$418.16
08/09/2005	PAYMENT	AGUILAR CARLOS & MARIA CHECK BANK: 79148 NUM: 099178844	$-214.84	$633.00
07/18/2005	BILL	AGUILAR CARLOS A & MARIA A	$847.84	$847.84
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-189.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-189.00	$189.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-189.00	$378.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-190.65	$567.00
07/06/2004	BILL	AGUILAR CARLOS A & MARIA A	$757.65	$757.65
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-171.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-171.00	$171.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-171.00	$342.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-172.31	$513.00
07/18/2003	BILL	AGUILAR CARLOS A & MARIA A	$685.31	$685.31
06/02/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 3330	$-1,049.89	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,049.89
05/01/2003	INTEREST	Monthly Interest	$1.90	$1,044.89
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,042.99
04/01/2003	INTEREST	Monthly Interest	$1.90	$1,041.49
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.05	$1,039.59
03/03/2003	INTEREST	Monthly Interest	$1.90	$994.54
02/04/2003	INTEREST	Monthly Interest	$1.90	$992.64
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.43	$990.74
01/02/2003	INTEREST	Monthly Interest	$1.90	$961.31
12/03/2002	INTEREST	Monthly Interest	$1.90	$959.41
11/01/2002	INTEREST	Monthly Interest	$1.90	$957.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.88	$955.61
10/02/2002	INTEREST	Monthly Interest	$1.90	$938.73
09/04/2002	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-100.00	$936.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.38	$1,036.83
09/03/2002	INTEREST	Monthly Interest	$2.66	$1,029.45
07/31/2002	INTEREST	Monthly Interest	$2.66	$1,026.79
07/08/2002	BILL	HOWARD MICHAEL L & JEANNE G	$643.51	$1,024.13
07/01/2002	INTEREST	Monthly Interest	$2.66	$380.62
06/03/2002	INTEREST	Monthly Interest	$2.66	$377.96
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$375.30
03/22/2002	PAYMENT	HOWARD JEANNE G CREDIT: D BANK: CREDIT CARD NUM: VISA	$-200.00	$365.30
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$565.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.59	$564.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.00	$533.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.80	$516.71
08/23/2001	PAYMENT	HOWARD JEANNE G CASH	$-316.68	$509.91
07/11/2001	BILL	HOWARD MICHAEL L & JEANNE G	$826.59	$826.59
03/20/2001	PAYMENT	HOWARD MICHAEL L CASH	$-21.68	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.83	$21.68
03/09/2001	PAYMENT	HOWARD MICHAEL L CASH	$-100.00	$20.85
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.13	$120.85
11/09/2000	PAYMENT	HOWARD MICHAEL L CASH	$-80.00	$118.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.72
09/26/2000	PAYMENT	HOWARD JEANNE G CASH	$-99.42	$196.11
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.82	$295.53
07/06/2000	BILL	HOWARD MICHAEL L & JEANNE G	$291.71	$291.71
04/21/2000	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-74.12	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$74.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.81	$73.12
12/14/1999	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-70.31	$70.31
10/18/1999	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-73.12	$140.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.81	$213.74
08/20/1999	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-100.58	$210.93
07/12/1999	BILL	HOWARD MICHAEL L & JEANNE G	$311.51	$311.51
04/02/1999	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-70.99	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$70.99
01/27/1999	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-70.99	$68.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.73	$139.25
10/28/1998	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-70.99	$136.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.73	$207.51
08/21/1998	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-109.16	$204.78
07/09/1998	BILL	HOWARD MICHAEL L & JEANNE G	$313.94	$313.94
05/12/1998	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-77.68	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$77.68
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$74.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.78	$72.18
12/03/1997	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-69.40	$69.40
10/09/1997	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-69.40	$138.80
09/04/1997	PAYMENT	HOWARD MICHAEL L & JEANNE G CASH	$-114.15	$208.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.39	$322.35
07/23/1997	BILL	HOWARD MICHAEL L & JEANNE G	$317.96	$317.96
03/20/1997	PAYMENT	HOWARD MICHAEL L & JEANNE G	$-75.12	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.89	$75.12
01/14/1997	PAYMENT	HOWARD MICHAEL L & JEANNE G	$-72.23	$72.23
10/03/1996	PAYMENT	HOWARD MICHAEL L & JEANNE G	$-72.23	$144.46
08/20/1996	PAYMENT	HOWARD MICHAEL L & JEANNE G	$-112.55	$216.69
07/11/1996	BILL	HOWARD MICHAEL L & JEANNE G	$329.24	$329.24

Tax Account 10-0481-10

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