Tax Account 10-0482-28

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Owners

ATKINS AARON R
PO BOX 2414
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0482-28
Account Type	Real Estate
Location	4910 MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-28

Account Type

Real Estate

Location

4910 MARY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.40
Total	$1,268.40
Paid	$1,268.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,268.40

Total

$1,268.40

Paid

$1,268.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.40	$0.00	$317.40	$317.40	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.44	$0.00	$1,182.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,102.85	$0.00	$1,102.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,054.09	$0.00	$1,054.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,099.11	$0.00	$1,099.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,074.18	$0.00	$1,074.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,056.03	$0.00	$1,056.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,068.87	$0.00	$1,068.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,082.97	$0.00	$1,082.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,067.12	$0.00	$1,067.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,075.68	$0.00	$1,075.68	$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 936 ACH CORE -	$-317.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-317.00	$317.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-317.00	$634.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-317.40	$951.00
07/05/2024	BILL	ATKINS AARON R	$1,268.40	$1,268.40
02/20/2024	PAYMENT	AR ATKINS ACH NORW - 035605988	$-295.00	$0.00
12/11/2023	PAYMENT	AR ATKINS ACH NORW - 035311292	$-295.00	$295.00
09/14/2023	PAYMENT	AR ATKINS ACH NORW - 034994175	$-295.00	$590.00
07/21/2023	PAYMENT	AR ATKINS ACH NORW - 034824823	$-297.44	$885.00
07/06/2023	BILL	ATKINS AARON R	$1,182.44	$1,182.44
02/17/2023	PAYMENT	AR ATKINS ACH NORW - 034165812	$-275.00	$0.00
12/20/2022	PAYMENT	AR ATKINS ACH NORW - 033810519	$-275.00	$275.00
09/19/2022	PAYMENT	AR ATKINS ACH NORW - 033458056	$-275.00	$550.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-277.85	$825.00
07/07/2022	BILL	ATKINS AARON R	$1,102.85	$1,102.85
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-265.09	$789.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$265.09	$1,054.09
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$265.09	$789.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-265.09	$523.91
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-265.09	$789.00
07/08/2021	BILL	ATKINS AARON R	$1,054.09	$1,054.09
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-277.11	$822.00
07/10/2020	BILL	ATKINS AARON R	$1,099.11	$1,099.11
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-270.18	$804.00
07/08/2019	BILL	ATKINS AARON R	$1,074.18	$1,074.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7180	$-264.00	$264.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.03	$792.00
07/05/2018	BILL	ATKINS AARON R & JANET	$1,056.03	$1,056.03
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.87	$801.00
07/11/2017	BILL	ATKINS AARON R & JANET	$1,068.87	$1,068.87
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.97	$810.00
07/07/2016	BILL	ATKINS AARON R & JANET	$1,082.97	$1,082.97
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-266.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.12	$798.00
07/02/2015	BILL	ATKINS AARON R & JANET	$1,067.12	$1,067.12
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-268.00	$268.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-271.68	$804.00
07/03/2014	BILL	ATKINS AARON R & JANET	$1,075.68	$1,075.68
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.17	$792.00
07/02/2013	BILL	ATKINS AARON R & JANET	$1,059.17	$1,059.17
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23224	$-247.00	$247.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-247.71	$741.00
07/10/2012	BILL	PATTERSON LAWRENCE M/PATRICIA	$988.71	$988.71
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-243.05	$720.00
07/11/2011	BILL	PATTERSON LAWRENCE M/PATRICIA	$963.05	$963.05
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-234.00	$234.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-234.00	$468.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-236.16	$702.00
07/09/2010	BILL	PATTERSON LAWRENCE M/PATRICIA	$938.16	$938.16
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-228.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-228.00	$456.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-229.98	$684.00
07/10/2009	BILL	PATTERSON LAWRENCE M/PATRICIA	$913.98	$913.98
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-221.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-221.00	$221.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-221.00	$442.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-224.51	$663.00
07/10/2008	BILL	PATTERSON LAWRENCE M/PATRICIA	$887.51	$887.51
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-215.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-215.00	$215.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-215.00	$430.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-216.72	$645.00
07/12/2007	BILL	PATTERSON LAWRENCE M/PATRICIA	$861.72	$861.72
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 396846	$-209.00	$0.00
12/19/2006	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 83 1322 NUM: 376303	$-209.00	$209.00
08/23/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94169 NUM: 153303456	$-209.00	$418.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-210.24	$627.00
07/06/2006	BILL	GILDONE ANTHONY J & VALERIE	$837.24	$837.24
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-188.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.52	$188.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-188.00	$188.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-188.00	$376.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-190.86	$564.00
07/18/2005	BILL	GILDONE ANTHONY J & VALERIE	$754.86	$754.86
03/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*77 NUM: 00060326	$-187.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-185.55	$187.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-188.45	$372.55
07/29/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1534485	$-188.45	$561.00
07/06/2004	BILL	BAKER JOYCE M	$749.45	$749.45
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-159.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-159.00	$159.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-159.00	$318.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$159.22	$477.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.22	$317.78
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.22	$477.00
07/18/2003	BILL	BAKER BRADLEY & JOYCE	$636.22	$636.22
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-118.00	$0.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 680082	$-118.00	$118.00
08/30/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13248	$-118.00	$236.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-150.98	$354.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$150.98	$504.98
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$150.98	$354.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-150.98	$203.02
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-150.98	$354.00
07/08/2002	BILL	BAKER BRADLEY & JOYCE	$504.98	$504.98
11/28/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11331	$-1,134.41	$0.00
11/01/2001	INTEREST	Monthly Interest	$1.80	$1,134.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.10	$1,132.61
10/01/2001	INTEREST	Monthly Interest	$1.80	$1,104.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.27	$1,102.71
08/31/2001	INTEREST	Monthly Interest	$1.80	$1,085.44
08/01/2001	INTEREST	Monthly Interest	$1.80	$1,083.64
07/11/2001	BILL	WEINS CAMERON	$822.09	$1,081.84
06/29/2001	INTEREST	Monthly Interest	$1.80	$259.75
06/01/2001	INTEREST	Monthly Interest	$1.80	$257.95
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$256.15
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.16	$251.15
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.20	$235.99
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.17	$225.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.08	$219.62
07/06/2000	BILL	WEINS CAMERON	$216.54	$216.54
04/18/2000	PAYMENT	WEINS CAMERON & ONEKA CHECK BANK: 94-204 NUM: 831	$-623.44	$0.00
03/31/2000	INTEREST	Monthly Interest	$2.33	$623.44
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$621.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.03	$620.11
02/29/2000	INTEREST	Monthly Interest	$2.33	$604.08
01/31/2000	INTEREST	Monthly Interest	$2.33	$601.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.76	$599.42
01/04/2000	INTEREST	Monthly Interest	$2.33	$588.66
11/30/1999	INTEREST	Monthly Interest	$2.33	$586.33
10/29/1999	INTEREST	Monthly Interest	$2.33	$584.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.48	$581.67
10/04/1999	INTEREST	Monthly Interest	$2.33	$575.19
08/31/1999	INTEREST	Monthly Interest	$2.33	$572.86
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$570.53
07/30/1999	INTEREST	Monthly Interest	$2.33	$567.33
07/12/1999	BILL	JOHNSON RANDY & BRENDA M	$228.97	$565.00
06/30/1999	INTEREST	Monthly Interest	$2.33	$336.03
06/01/1999	INTEREST	Monthly Interest	$2.33	$333.70
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$331.37
05/03/1999	INTEREST	Monthly Interest	$0.41	$328.87
04/01/1999	INTEREST	Monthly Interest	$0.41	$328.46
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.14	$328.05
02/26/1999	INTEREST	Monthly Interest	$0.41	$311.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.93	$311.50
12/31/1998	INTEREST	Monthly Interest	$0.41	$300.57
11/30/1998	INTEREST	Monthly Interest	$0.41	$300.16
10/29/1998	INTEREST	Monthly Interest	$0.41	$299.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.68	$299.34
10/02/1998	INTEREST	Monthly Interest	$0.41	$292.66
08/31/1998	INTEREST	Monthly Interest	$0.41	$292.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.41	$291.84
07/31/1998	INTEREST	Monthly Interest	$0.41	$288.43
07/09/1998	BILL	JOHNSON RANDY & BRENDA M	$230.59	$288.02
07/01/1998	INTEREST	Monthly Interest	$0.41	$57.43
06/01/1998	INTEREST	Monthly Interest	$0.41	$57.02
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$56.61
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$53.11
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.97	$51.11
01/09/1998	PAYMENT	WESTERN TITLE #12867 JOHNSON R CHECK BANK: 94-169 NUM: 16661	$-194.32	$49.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.75	$243.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$236.71
07/23/1997	BILL	WEINS CAMERON	$233.28	$233.28

Tax Account 10-0482-28

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