Tax Account 10-0482-12

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Owners

DRAPER THOMAS E & NORLA E
4700 MARY WAY
WINNEMUCCA, NV 89445

DRAPER THOMAS E

DRAPER NORLA E

Account Summary

Account ID	10-0482-12
Account Type	Real Estate
Location	4700 MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-12

Account Type

Real Estate

Location

4700 MARY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.06
Total	$859.06
Paid	$859.06
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

$859.06

Total

$859.06

Paid

$859.06

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	$217.06	$0.00	$217.06	$217.06	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.18	$0.00	$837.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$815.94	$0.00	$815.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$795.32	$0.00	$795.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$825.81	$0.00	$825.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$808.12	$0.00	$808.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$800.01	$0.00	$800.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$807.15	$0.00	$807.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$824.38	$0.00	$824.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$824.34	$0.00	$824.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$830.96	$0.00	$830.96	$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 -	$-214.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-214.00	$214.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-214.00	$428.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-217.06	$642.00
07/05/2024	BILL	DRAPER THOMAS E & NORLA E	$859.06	$859.06
02/20/2024	PAYMENT	TE DRAPER ACH NORW - 039600427	$-209.00	$0.00
12/11/2023	PAYMENT	TE DRAPER ACH NORW - 039508289	$-209.00	$209.00
09/14/2023	PAYMENT	TE DRAPER ACH NORW - 039395656	$-209.00	$418.00
07/21/2023	PAYMENT	TE DRAPER ACH NORW - 039332073	$-210.18	$627.00
07/06/2023	BILL	DRAPER THOMAS E & NORLA E	$837.18	$837.18
02/17/2023	PAYMENT	TE DRAPER ACH NORW - 039120887	$-203.00	$0.00
12/20/2022	PAYMENT	TE DRAPER ACH NORW - 039006616	$-203.00	$203.00
09/19/2022	PAYMENT	TE DRAPER ACH NORW - 038883456	$-203.00	$406.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.94	$609.00
07/07/2022	BILL	DRAPER THOMAS E & NORLA E	$815.94	$815.94
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-201.32	$594.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$201.32	$795.32
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$201.32	$594.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-201.32	$392.68
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-201.32	$594.00
07/08/2021	BILL	DRAPER THOMAS E & NORLA E	$795.32	$795.32
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-207.81	$618.00
07/10/2020	BILL	DRAPER THOMAS E & NORLA E	$825.81	$825.81
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.12	$606.00
07/08/2019	BILL	DRAPER THOMAS E & NORLA E	$808.12	$808.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.01	$600.00
07/05/2018	BILL	DRAPER THOMAS E & NORLA E	$800.01	$800.01
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.15	$603.00
07/11/2017	BILL	DRAPER THOMAS E & NORLA E	$807.15	$807.15
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.38	$618.00
07/07/2016	BILL	DRAPER THOMAS E & NORLA E	$824.38	$824.38
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-206.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.34	$618.00
07/02/2015	BILL	DRAPER THOMAS E & NORLA E	$824.34	$824.34
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-207.00	$207.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-209.96	$621.00
07/03/2014	BILL	DRAPER THOMAS E & NORLA E	$830.96	$830.96
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.55	$615.00
07/02/2013	BILL	DRAPER THOMAS E & NORLA E	$823.55	$823.55
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-205.00	$410.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.31	$615.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$207.31	$822.31
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.31	$615.00
07/10/2012	BILL	DRAPER THOMAS E & NORLA E	$822.31	$822.31
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.84	$606.00
07/11/2011	BILL	DRAPER THOMAS E & NORLA E	$811.84	$811.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-194.00	$388.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-197.62	$582.00
07/09/2010	BILL	DRAPER THOMAS E & NORLA E	$779.62	$779.62
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-190.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-190.00	$190.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-190.00	$380.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.07	$570.00
07/10/2009	BILL	DRAPER THOMAS E & NORLA E	$760.07	$760.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$184.00	$184.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-184.00	$184.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$368.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-186.07	$552.00
07/10/2008	BILL	DRAPER THOMAS E	$738.07	$738.07
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$179.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$358.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$179.00	$537.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$358.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-179.63	$537.00
07/12/2007	BILL	DRAPER THOMAS E	$716.63	$716.63
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-177.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-177.00	$177.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-177.00	$354.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-178.47	$531.00
07/06/2006	BILL	DRAPER THOMAS E	$709.47	$709.47
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-168.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.72	$168.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.72	$174.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-168.00	$168.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-168.00	$336.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-168.52	$504.00
07/18/2005	BILL	DRAPER THOMAS E	$672.52	$672.52
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-167.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-167.00	$167.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-167.00	$334.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-167.11	$501.00
07/06/2004	BILL	DRAPER THOMAS E	$668.11	$668.11
01/12/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533561	$-596.17	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.49	$596.17
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.87	$581.68
07/18/2003	BILL	SCHWEIGERT ROBERT N & CANDACE	$575.81	$575.81
03/04/2003	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94F169 NUM: 1474	$-124.00	$0.00
02/05/2003	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 1467	$-128.96	$124.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.96	$252.96
10/18/2002	PAYMENT	SCHWEIGERT CANDACE CHECK BANK: 00 NUM: 1000	$-287.44	$248.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.29	$535.44
07/23/2002	PAYMENT	SCHWEIGERT CANDACE CHECK BANK: 94-169 NUM: 1432	$-120.82	$529.15
07/08/2002	BILL	SCHWEIGERT ROBERT N & CANDACE	$529.15	$649.97
07/01/2002	INTEREST	Monthly Interest	$0.82	$120.82
06/03/2002	INTEREST	Monthly Interest	$0.82	$120.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$119.18
04/04/2002	PAYMENT	SCHWEIGERT CANDACE CHECK BANK: 94-169 NUM: 1416	$-200.00	$109.18
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$309.18
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.40	$308.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.76	$293.78
10/25/2001	PAYMENT	INTERMOUNTAIN RANGE CONSULT CHECK BANK: 94-169 NUM: 10562	$-149.77	$288.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.76	$437.79
08/30/2001	PAYMENT	INTERMOUNTAIN RANGE CONSULTANT CHECK BANK: 94-169 NUM: 6395	$-174.27	$432.03
07/11/2001	BILL	SCHWEIGERT ROBERT N & CANDACE	$606.30	$606.30
03/12/2001	PAYMENT	SCHWEIGERT CANDACE CHECK BANK: 94-169 NUM: 1353	$-128.11	$0.00
01/08/2001	PAYMENT	SCHWEIGERT CANDACE CHECK BANK: 94-169 NUM: 1332	$-128.11	$128.11
10/12/2000	PAYMENT	SCHWEIGERT CANDACE CHECK BANK: 94-169 NUM: 1321	$-128.11	$256.22
08/18/2000	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 1311	$-158.44	$384.33
07/06/2000	BILL	SCHWEIGERT ROBERT N & CANDACE	$542.77	$542.77
02/15/2000	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 1234	$-144.80	$0.00
01/21/2000	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 1229	$-139.23	$144.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.57	$284.03
10/14/1999	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 1207	$-139.23	$278.46
08/17/1999	PAYMENT	INTERMAOUNTAIN RANGE CONSULT CHECK BANK: 94-169 NUM: 5427	$-169.53	$417.69
07/12/1999	BILL	SCHWEIGERT ROBERT N & CANDACE	$587.22	$587.22
04/20/1999	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 1171	$-139.87	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.38	$139.87
01/05/1999	PAYMENT	CANDICE & ROBERT SCHWEIGERT CHECK BANK: 94-169 NUM: 4673	$-274.36	$134.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.38	$408.85
09/01/1998	PAYMENT	INTERMOUNTAIN RANGE CONSULTANT CHECK BANK: 94-169 NUM: 2348	$-196.04	$403.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.54	$599.51
07/09/1998	BILL	SCHWEIGERT ROBERT N & CANDACE	$591.97	$591.97
04/22/1998	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 4358	$-144.32	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$144.32
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.47	$142.32
01/16/1998	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 4246	$-136.85	$136.85
11/14/1997	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 4168	$-142.32	$273.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.47	$416.02
08/26/1997	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 4067	$-189.90	$410.55
07/23/1997	BILL	SCHWEIGERT ROBERT N & CANDACE	$600.45	$600.45
03/14/1997	PAYMENT	SCHWEIGERT ROBERT N & CANDACE	$-143.18	$0.00
01/10/1997	PAYMENT	SCHWEIGERT ROBERT N & CANDACE	$-143.18	$143.18
10/09/1996	PAYMENT	SCHWEIGERT ROBERT N & CANDACE	$-143.18	$286.36
08/26/1996	PAYMENT	SCHWEIGERT ROBERT N & CANDACE	$-196.15	$429.54
07/11/1996	BILL	SCHWEIGERT ROBERT N & CANDACE	$625.69	$625.69

Tax Account 10-0482-12

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