Tax Account 10-0483-01

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Owners

MOORE MICHAEL L
PO BOX 844
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0483-01
Account Type	Real Estate
Location	6665 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0483-01

Account Type

Real Estate

Location

6665 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.24
Total	$1,454.24
Paid	$1,454.24
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

$1,454.24

Total

$1,454.24

Paid

$1,454.24

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	$365.24	$0.00	$365.24	$365.24	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.04	$0.00	$1,415.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,376.97	$0.00	$1,376.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,159.81	$0.00	$1,159.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,194.93	$0.00	$1,194.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,163.27	$0.00	$1,163.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,143.37	$0.00	$1,143.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,063.73	$0.00	$1,063.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,075.38	$0.00	$1,075.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,062.21	$0.00	$1,062.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,080.75	$0.00	$1,080.75	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-363.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-363.00	$363.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-363.00	$726.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.24	$1,089.00
07/05/2024	BILL	MOORE MICHAEL L	$1,454.24	$1,454.24
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$706.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-356.04	$1,059.00
07/06/2023	BILL	MOORE MICHAEL L	$1,415.04	$1,415.04
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-344.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-344.00	$344.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280981. REASON: DUPLICATE POSTING	$344.00	$688.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-344.00	$344.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-344.00	$688.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-344.97	$1,032.00
07/07/2022	BILL	MOORE MICHAEL L	$1,376.97	$1,376.97
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-289.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-292.81	$867.00
07/08/2021	BILL	MOORE MICHAEL L	$1,159.81	$1,159.81
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$298.00	$596.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.80	$596.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-29.80	$566.20
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-298.00	$596.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.93	$894.00
07/10/2020	BILL	MOORE MICHAEL L	$1,194.93	$1,194.93
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-290.00	$290.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.27	$870.00
07/08/2019	BILL	MOORE MICHAEL L	$1,163.27	$1,163.27
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$285.00	$570.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.37	$855.00
07/05/2018	BILL	MOORE MICHAEL L	$1,143.37	$1,143.37
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.73	$795.00
07/11/2017	BILL	MOORE MICHAEL L	$1,063.73	$1,063.73
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.38	$804.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$271.38	$1,075.38
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.38	$804.00
07/07/2016	BILL	MOORE MICHAEL L	$1,075.38	$1,075.38
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.21	$795.00
07/02/2015	BILL	MOORE MICHAEL L	$1,062.21	$1,062.21
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.75	$810.00
07/03/2014	BILL	MOORE MICHAEL L	$1,080.75	$1,080.75
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$221.00	$221.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-221.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.28	$663.00
07/02/2013	BILL	MOORE MICHAEL L	$886.28	$886.28
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.27	$660.00
07/10/2012	BILL	MOORE MICHAEL L	$882.27	$882.27
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-217.36	$651.00
07/11/2011	BILL	MOORE MICHAEL L	$868.36	$868.36
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-216.00	$216.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-216.00	$432.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-218.31	$648.00
07/09/2010	BILL	MOORE MICHAEL L	$866.31	$866.31
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-211.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-211.00	$422.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.21	$633.00
07/10/2009	BILL	MOORE MICHAEL L	$844.21	$844.21
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.00	$204.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$408.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-207.76	$612.00
07/10/2008	BILL	MOORE MICHAEL L	$819.76	$819.76
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.00	$198.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$396.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.94	$594.00
07/12/2007	BILL	MOORE MICHAEL L	$795.94	$795.94
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-197.00	$197.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-197.06	$591.00
07/06/2006	BILL	MOORE MICHAEL L	$788.06	$788.06
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-203.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-203.00	$203.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-203.00	$406.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-205.79	$609.00
07/18/2005	BILL	MOORE MICHAEL L	$814.79	$814.79
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-197.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-197.00	$197.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-197.00	$394.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-199.43	$591.00
07/06/2004	BILL	MOORE MICHAEL L	$790.43	$790.43
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-169.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-169.00	$169.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-169.00	$338.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$169.39	$507.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-169.39	$337.61
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-169.39	$507.00
07/18/2003	BILL	MOORE MICHAEL L	$676.39	$676.39
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-161.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-128.72	$161.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-193.28	$289.72
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$193.28	$483.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$193.28	$289.72
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-193.28	$96.44
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-193.28	$289.72
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12368	$-193.28	$483.00
07/08/2002	BILL	MOORE MICHAEL L	$676.28	$676.28
04/12/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 33088	$-383.67	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$383.67
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.88	$382.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.15	$364.79
12/17/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 21171	$-1,527.02	$357.64
11/30/2001	INTEREST	Monthly Interest	$7.41	$1,884.66
11/01/2001	INTEREST	Monthly Interest	$7.41	$1,877.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.40	$1,869.84
10/01/2001	INTEREST	Monthly Interest	$7.41	$1,850.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.37	$1,843.03
08/31/2001	INTEREST	Monthly Interest	$7.41	$1,834.66
08/01/2001	INTEREST	Monthly Interest	$7.41	$1,827.25
07/11/2001	BILL	RANDALL WERLYN R	$745.62	$1,819.84
06/29/2001	INTEREST	Monthly Interest	$7.41	$1,074.22
06/01/2001	INTEREST	Monthly Interest	$7.41	$1,066.81
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,059.40
05/03/2001	INTEREST	Monthly Interest	$1.33	$1,054.40
03/30/2001	INTEREST	Monthly Interest	$1.33	$1,053.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.04	$1,051.74
03/01/2001	INTEREST	Monthly Interest	$1.33	$1,000.70
02/01/2001	INTEREST	Monthly Interest	$1.33	$999.37
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.26	$998.04
12/29/2000	INTEREST	Monthly Interest	$1.33	$964.78
12/01/2000	INTEREST	Monthly Interest	$1.33	$963.45
11/03/2000	INTEREST	Monthly Interest	$1.33	$962.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.99	$960.79
10/02/2000	INTEREST	Monthly Interest	$1.33	$941.80
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.20	$940.47
09/01/2000	INTEREST	Monthly Interest	$1.33	$932.27
07/31/2000	INTEREST	Monthly Interest	$1.33	$930.94
07/06/2000	BILL	RANDALL WERLYN R	$729.10	$929.61
07/03/2000	INTEREST	Monthly Interest	$1.33	$200.51
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$199.18
04/07/2000	PAYMENT	RANDALL WERLYN R CHECK BANK: 94-169 NUM: 4807	$-100.00	$196.68
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$296.68
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.87	$295.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.94	$277.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.14	$265.87
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$258.73
07/12/1999	BILL	RANDALL WERLYN R	$255.27	$255.27
04/20/1999	PAYMENT	RANDALL WERLYN R CHECK BANK: 94-169 NUM: 4004	$-249.39	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.15	$249.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.85	$234.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.60	$224.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.39	$218.79
07/09/1998	BILL	RANDALL WERLYN R	$216.40	$216.40
08/12/1997	PAYMENT	KIEFER ROBERT M & HELLIE S	$-49.42	$0.00
07/23/1997	BILL	KIEFER ROBERT M & HELLIE S	$49.42	$49.42
08/30/1996	PAYMENT	KIEFER ROBERT M & HELLIE S	$-51.86	$0.00
07/11/1996	BILL	KIEFER ROBERT M & HELLIE S	$51.86	$51.86

Tax Account 10-0483-01

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