Tax Account 10-0511-03

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Owners

MORSE MICHAEL T & TRISTON L
8365 E WAGON WHEEL AVE
WINNEMUCCA, NV 89445-8201

MORSE MICHAEL THOMAS

MORSE TRISTON LAJEANA

Account Summary

Account ID	10-0511-03
Account Type	Real Estate
Location	8365 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0511-03

Account Type

Real Estate

Location

8365 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.20
Total	$1,761.20
Paid	$1,761.20
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

$1,761.20

Total

$1,761.20

Paid

$1,761.20

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	$441.20	$0.00	$441.20	$441.20	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.73	$0.00	$1,638.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,525.34	$0.00	$1,525.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,446.44	$0.00	$1,446.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,493.95	$0.00	$1,493.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,453.96	$0.00	$1,453.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,421.41	$0.00	$1,421.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,425.93	$0.00	$1,425.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,387.54	$0.00	$1,387.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,350.26	$0.00	$1,350.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,314.08	$0.00	$1,314.08	$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	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-440.00	$0.00
12/30/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-440.00	$440.00
10/04/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-440.00	$880.00
08/07/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-441.20	$1,320.00
07/05/2024	BILL	MORSE MICHAEL T & TRISTON L	$1,761.20	$1,761.20
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-409.00	$0.00
12/29/2023	PAYMENT	SERVBANK ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-409.00	$818.00
08/08/2023	PAYMENT	SERVBANK ACH CORE -	$-411.73	$1,227.00
07/06/2023	BILL	MORSE MICHAEL T & TRISTON L	$1,638.73	$1,638.73
02/27/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-381.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-381.00	$381.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281084. REASON: DUPLICATE POSTING	$381.00	$762.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-381.00	$381.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-381.00	$762.00
08/15/2022	PAYMENT	THE MONEY SOURCE CHECK 810168414	$-382.34	$1,143.00
07/07/2022	BILL	MORSE MICHAEL T & TRISTON L	$1,525.34	$1,525.34
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-361.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-363.44	$1,083.00
07/08/2021	BILL	MORSE MICHAEL T & TRISTON L	$1,446.44	$1,446.44
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$373.00	$746.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.30	$746.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-37.30	$708.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-373.00	$746.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-374.95	$1,119.00
07/10/2020	BILL	MORSE MICHAEL T & TRISTON L	$1,493.95	$1,493.95
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-363.00	$363.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35156	$-364.96	$1,089.00
07/08/2019	BILL	MORSE MICHAEL T & TRISTON L	$1,453.96	$1,453.96
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-355.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-355.00	$355.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-355.00	$710.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-356.41	$1,065.00
07/05/2018	BILL	MCGOWAN JENNIE R	$1,421.41	$1,421.41
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-356.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-356.00	$356.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-356.00	$712.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-357.93	$1,068.00
07/11/2017	BILL	MCGOWAN JENNIE R	$1,425.93	$1,425.93
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-346.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-346.00	$346.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-346.00	$692.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-349.54	$1,038.00
07/07/2016	BILL	MCGOWAN JENNIE R	$1,387.54	$1,387.54
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-337.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-337.00	$337.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-337.00	$674.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-339.26	$1,011.00
07/02/2015	BILL	MCGOWAN JENNIE R	$1,350.26	$1,350.26
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-328.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-328.00	$328.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-328.00	$656.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-330.08	$984.00
07/03/2014	BILL	BELLOWS LARRY E & JENNIE R	$1,314.08	$1,314.08
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-319.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$319.00	$638.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-321.96	$957.00
07/02/2013	BILL	BELLOWS LARRY E & JENNIE R	$1,278.96	$1,278.96
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-305.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-305.00	$305.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-305.00	$610.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-308.60	$915.00
07/10/2012	BILL	BELLOWS LARRY E & JENNIE R	$1,223.60	$1,223.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-297.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-297.00	$297.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-297.00	$594.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-300.11	$891.00
07/11/2011	BILL	BELLOWS LARRY E & JENNIE R	$1,191.11	$1,191.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-306.00	$306.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-306.00	$612.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$306.00	$918.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-306.00	$612.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-308.99	$918.00
07/09/2010	BILL	BELLOWS LARRY E & JENNIE R	$1,226.99	$1,226.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-310.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-310.00	$310.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-310.00	$620.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-312.75	$930.00
07/10/2009	BILL	BELLOWS LARRY E & JENNIE R	$1,242.75	$1,242.75
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-304.00	$304.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.00	$608.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-306.69	$912.00
07/10/2008	BILL	BELLOWS LARRY E & JENNIE R	$1,218.69	$1,218.69
03/06/2008	PAYMENT	BELLOWS, JENNIE R CREDIT: D BANK: DEBIT CARD NUM: VISA 4418	$-315.00	$0.00
12/28/2007	PAYMENT	BELLOWS, LARRY E & JENNIE R CHECK BANK: 94 7074 NUM: 3378	$-315.00	$315.00
09/28/2007	PAYMENT	BELLOWS LARRY E & JENNIE R CHECK BANK: 94*7074 NUM: 3337	$-315.00	$630.00
08/13/2007	PAYMENT	BELLOWS JENNIE R CASH	$-315.50	$945.00
07/12/2007	BILL	BELLOWS LARRY E & JENNIE R	$1,260.50	$1,260.50
08/21/2006	PAYMENT	BELLOWS LARRY E & JENNIE R CHECK BANK: 947074 NUM: 3133	$-132.79	$0.00
07/06/2006	BILL	BELLOWS LARRY E & JENNIE R	$132.79	$132.79
08/03/2005	PAYMENT	LANDUCCI RAY M & DAWN W CHECK BANK: 94*7074 NUM: 6636	$-128.34	$0.00
07/18/2005	BILL	LANDUCCI RAY M & DAWN W	$128.34	$128.34
10/27/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 121305771	$-154.19	$0.00
10/27/2004	AMENDMENT	pd in full adjust pen llh	$-0.69	$154.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$154.88
10/01/2004	INTEREST	Monthly Interest	$0.04	$151.60
09/22/2004	INTEREST	Monthly Interest	$0.04	$151.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.39	$151.52
08/03/2004	INTEREST	Monthly Interest	$0.04	$150.13
07/06/2004	BILL	VANORSDALE PAUL R & KATHRYN AN	$141.65	$150.09
07/01/2004	INTEREST	Monthly Interest	$0.04	$8.44
06/04/2004	PAYMENT	VANORSDALE, PAUL CHECK BANK: 63-1114 NUM: 1012	$-198.43	$8.40
06/01/2004	INTEREST	Monthly Interest	$1.40	$206.83
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$205.43
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$198.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.76	$193.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.62	$181.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.30	$174.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.80	$169.75
07/18/2003	BILL	VANORSDALE PAUL R & KATHRYN AN	$167.95	$167.95
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 8-12 NUM: 105	$-160.25	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-1.67	$160.25
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 8-12 NUM: 105	$160.25	$161.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.06	$1.67
10/08/2002	VOID	VANORSDALE PAUL R CHECK BANK: 8-12 NUM: 105	$-160.25	$1.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.61	$161.86
07/08/2002	BILL	VANORSDALE PAUL R & KATHRYN AN	$160.25	$160.25
03/05/2002	PAYMENT	VANORSDALE PAUL R CHECK BANK: 63-751 NUM: 665	$-69.66	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.12	$69.66
01/10/2002	PAYMENT	VANORSDALE PAUL R CHECK BANK: 63-75 NUM: 0649	$-100.00	$68.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.08	$168.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.64	$164.46
07/11/2001	BILL	VANORSDALE PAUL R & KATHRYN AN	$162.82	$162.82
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 63-751 NUM: 567	$-552.53	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-2.31	$552.53
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 63-751 NUM: 567	$552.53	$554.84
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.09	$2.31
03/05/2001	VOID	VANORSDALE PAUL R. CHECK BANK: 63-751 NUM: 567	$-552.53	$2.22
03/01/2001	INTEREST	Monthly Interest	$2.22	$554.75
02/15/2001	AMENDMENT	Mailed to wrong address jq	$-11.76	$552.53
02/01/2001	INTEREST	Monthly Interest	$2.22	$564.29
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.76	$562.07
01/08/2001	AMENDMENT	Per Assessor/Comm. jq	$-288.31	$550.31
01/08/2001	AMENDMENT	Per Assessor/Comm. jq	$-418.50	$838.62
12/29/2000	INTEREST	Monthly Interest	$4.87	$1,257.12
12/01/2000	INTEREST	Monthly Interest	$4.87	$1,252.25
11/03/2000	INTEREST	Monthly Interest	$4.87	$1,247.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.88	$1,242.51
10/02/2000	INTEREST	Monthly Interest	$4.87	$1,228.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.16	$1,223.76
09/01/2000	INTEREST	Monthly Interest	$4.87	$1,217.60
07/31/2000	INTEREST	Monthly Interest	$4.87	$1,212.73
07/06/2000	BILL	CRUTCHER DARRYL & WILLEEN	$525.05	$1,207.86
07/03/2000	INTEREST	Monthly Interest	$4.87	$682.81
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$677.94
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$675.44
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.92	$674.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.76	$633.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.37	$606.76
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.75	$591.39
07/12/1999	BILL	CRUTCHER DARRYL & WILLEEN	$584.64	$584.64
03/09/1999	PAYMENT	CRUTCHER DARRYL & WILLEEN CASH	$-281.29	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.18	$281.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.40	$269.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.72	$261.71
07/09/1998	BILL	CRUTCHER DARRYL & WILLEEN	$257.99	$257.99
02/20/1998	PAYMENT	CRUTCHER DARRYL & WILLEEN	$-114.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.24	$114.48
12/31/1997	PAYMENT	CRUTCHER DARRYL & WILLEEN	$-161.45	$112.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.51	$273.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.76	$266.18
07/23/1997	BILL	CRUTCHER DARRYL & WILLEEN	$262.42	$262.42
04/17/1997	PAYMENT	CRUTHER WILLEEN	$-62.59	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$62.59
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.33	$60.59
01/07/1997	PAYMENT	CRUTHER DARRELL	$-58.26	$58.26
10/01/1996	PAYMENT	VANORSDALE PAUL R & KATHRYN A	$-58.26	$116.52
08/22/1996	PAYMENT	VANORSDALE PAUL R & KATHRYN A	$-96.17	$174.78
07/11/1996	BILL	VANORSDALE PAUL R & KATHRYN A	$270.95	$270.95

Tax Account 10-0511-03

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