Tax Account 10-0511-14

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Owners

BRADLEY JUSTIN W & KRISTEN E
7305 N RAWHIDE AVE
WINNEMUCCA, NV 89445

BRADLEY JUSTIN W

BRADLEY KRISTEN E

Account Summary

Account ID	10-0511-14
Account Type	Real Estate
Location	7305 NORTH RAWHIDE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0511-14

Account Type

Real Estate

Location

7305 NORTH RAWHIDE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.14
Total	$1,429.14
Paid	$1,429.14
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

$1,429.14

Total

$1,429.14

Paid

$1,429.14

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	$358.14	$0.00	$358.14	$358.14	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.28	$0.00	$1,331.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,240.67	$0.00	$1,240.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,166.96	$0.00	$1,166.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,204.90	$0.00	$1,204.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,166.78	$0.00	$1,166.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$208.14	$0.00	$208.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$302.47	$15.56	$318.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$303.48	$31.81	$335.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$300.11	$15.38	$315.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$300.71	$55.95	$356.66	$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
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	LOANCARE ACH CORE -	$-357.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-357.00	$357.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$714.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.14	$1,071.00
07/05/2024	BILL	BRADLEY JUSTIN W & KRISTEN E	$1,429.14	$1,429.14
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-332.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-332.00	$664.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.28	$996.00
07/06/2023	BILL	BRADLEY JUSTIN W & KRISTEN E	$1,331.28	$1,331.28
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$310.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281683. REASON: DUPLICATE POSTING...	$310.00	$620.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$310.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$620.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.67	$930.00
07/07/2022	BILL	BRADLEY JUSTIN W & KRISTEN E	$1,240.67	$1,240.67
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-291.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.96	$873.00
07/08/2021	BILL	BRADLEY JUSTIN W & KRISTEN E	$1,166.96	$1,166.96
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$301.00	$602.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.10	$602.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-30.10	$571.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-301.00	$602.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.90	$903.00
07/10/2020	BILL	BRADLEY JUSTIN W & KRISTEN E	$1,204.90	$1,204.90
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-291.00	$291.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.78	$873.00
07/08/2019	BILL	BRADLEY JUSTIN W & KRISTEN E	$1,166.78	$1,166.78
07/30/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459423962	$-208.14	$0.00
07/05/2018	BILL	BRADLEY JUSTIN W & KRISTEN E	$208.14	$208.14
02/20/2018	PAYMENT	KATHLEEN BRADLEY CREDIT: D NUM: VISA 7686	$-318.03	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.75	$318.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.86	$309.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$304.42
07/11/2017	BILL	WAGNER KATHLEEN A	$302.47	$302.47
05/01/2017	PAYMENT	BRADLEY, KENNETH J CREDIT: D NUM: MCARD 0956	$-335.29	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$335.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.68	$333.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.85	$319.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$310.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.06	$305.54
07/07/2016	BILL	WAGNER KATHLEEN A	$303.48	$303.48
03/10/2016	PAYMENT	BRADLEY KENNETH J CREDIT: D NUM: VISA 9842	$-672.15	$0.00
03/01/2016	INTEREST	Monthly Interest	$1.61	$672.15
02/01/2016	INTEREST	Monthly Interest	$1.61	$670.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.65	$668.93
01/04/2016	INTEREST	Monthly Interest	$1.61	$660.28
12/01/2015	INTEREST	Monthly Interest	$1.61	$658.67
11/02/2015	INTEREST	Monthly Interest	$1.61	$657.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.81	$655.45
10/01/2015	INTEREST	Monthly Interest	$1.61	$650.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$649.03
08/03/2015	INTEREST	Monthly Interest	$1.61	$647.11
07/02/2015	BILL	WAGNER KATHLEEN A	$300.11	$645.50
07/01/2015	INTEREST	Monthly Interest	$1.61	$345.39
06/01/2015	INTEREST	Monthly Interest	$1.61	$343.78
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$342.17
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$332.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.49	$329.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.68	$316.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$307.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.95	$302.66
07/03/2014	BILL	WAGNER KATHLEEN A	$300.71	$300.71
04/04/2014	PAYMENT	BRADDLEY, KENNETH J CREDIT: D NUM: DEBIT 9842	$-352.20	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$352.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.70	$349.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.48	$335.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.30	$325.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.16	$320.22
07/02/2013	BILL	WAGNER KATHLEEN A	$318.06	$318.06
05/29/2013	PAYMENT	BRADLEY KENNETH CREDIT: D NUM: VISA 4763	$-156.75	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$156.75
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$146.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.19	$144.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.46	$142.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$140.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.41	$139.73
07/10/2012	BILL	WAGNER RONALD W & KATHLEEN A	$139.32	$139.32
01/11/2012	PAYMENT	BRADLEY, KENNETH J CHECK NUM: 685	$-319.88	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.13	$319.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$314.75
07/11/2011	BILL	WAGNER RONALD W & KATHLEEN A	$312.68	$312.68
08/20/2010	PAYMENT	BRADLEY, KENNETH J CHECK NUM: 564	$-316.33	$0.00
07/09/2010	BILL	WAGNER RONALD W & KATHLEEN A	$316.33	$316.33
04/12/2010	PAYMENT	BRADLEY, KENNETH J CREDIT: D NUM: DEBIT5606	$-171.31	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$171.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.90	$169.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$161.16
10/13/2009	PAYMENT	BRADLEY CREDIT: D NUM: DEBIT5606	$-163.16	$158.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.24	$321.16
07/16/2009	PAYMENT	WAGNER, KATHLEEN A CREDIT: D BANK: DEBIT CARD NUM: VISA 2421	$-460.75	$317.92
07/10/2009	BILL	WAGNER RONALD W & KATHLEEN A	$317.92	$778.67
07/01/2009	INTEREST	Monthly Interest	$3.20	$460.75
06/01/2009	INTEREST	Monthly Interest	$3.20	$457.55
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$454.35
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$444.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.91	$442.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.30	$415.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.62	$397.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.86	$388.27
07/10/2008	BILL	WAGNER RONALD W & KATHLEEN A	$384.41	$384.41
06/10/2008	PAYMENT	WAGNER, RON CASH	$-447.53	$0.00
06/02/2008	INTEREST	Monthly Interest	$3.13	$447.53
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$444.40
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$434.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.29	$432.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.95	$405.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.48	$388.91
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.86	$379.43
07/12/2007	BILL	WAGNER RONALD W & KATHLEEN A	$375.57	$375.57
06/18/2007	PAYMENT	RONALD WAGNER CREDIT: D BANK: CREDITCARD NUM: V7718	$-442.61	$0.00
06/05/2007	INTEREST	Monthly Interest	$3.10	$442.61
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$439.51
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$429.51
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.01	$427.51
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.77	$401.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.38	$384.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.82	$375.35
07/06/2006	BILL	WAGNER RONALD W & KATHLEEN A	$371.53	$371.53
04/07/2006	PAYMENT	WAGNER, RONALD W CREDIT: D BANK: CREDIT CARD NUM: MCARD7718	$-403.94	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$403.94
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.27	$398.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.64	$374.67
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.74	$359.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.55	$350.29
07/18/2005	BILL	WAGNER RONALD W & KATHLEEN A	$346.74	$346.74
05/02/2005	PAYMENT	RONALD WAGNER CASH	$-398.38	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$398.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.15	$396.88
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.54	$372.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.65	$357.19
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.48	$348.54
07/06/2004	BILL	WAGNER RONALD W & KATHLEEN A	$345.06	$345.06
06/04/2004	PAYMENT	WAGNER, RONALD W. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-210.41	$0.00
06/01/2004	INTEREST	Monthly Interest	$1.53	$210.41
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$208.88
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$201.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.20	$196.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.68	$187.68
01/07/2004	PAYMENT	WAGNER RONALD CREDIT: D BANK: CREDIT CARD NUM: VISA	$-197.16	$184.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.21	$381.16
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.69	$371.95
07/18/2003	BILL	WAGNER RONALD W & KATHLEEN A	$368.26	$368.26
12/13/2002	PAYMENT	WAGNER KATHLEEN A CHECK BANK: 94-7074 NUM: 6774	$-371.11	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.74	$371.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.55	$361.37
07/08/2002	BILL	WAGNER RONALD W & KATHLEEN A	$356.82	$356.82
05/24/2002	PAYMENT	WAGNER KATHLEEN CASH	$-427.79	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$427.79
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$417.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.24	$416.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.68	$391.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.77	$374.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.51	$365.10
07/11/2001	BILL	WAGNER RONALD W & KATHLEEN A	$360.59	$360.59
04/30/2001	PAYMENT	WAGNER RONALD W CASH	$-1,192.93	$0.00
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,192.93
03/30/2001	INTEREST	Monthly Interest	$5.08	$1,187.93
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.05	$1,182.85
03/01/2001	INTEREST	Monthly Interest	$5.08	$1,157.80
02/01/2001	INTEREST	Monthly Interest	$5.08	$1,152.72
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.56	$1,147.64
12/29/2000	INTEREST	Monthly Interest	$5.08	$1,131.08
12/01/2000	INTEREST	Monthly Interest	$5.08	$1,126.00
11/03/2000	INTEREST	Monthly Interest	$5.08	$1,120.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.70	$1,115.84
10/02/2000	INTEREST	Monthly Interest	$5.08	$1,106.14
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.49	$1,101.06
09/01/2000	INTEREST	Monthly Interest	$5.08	$1,096.57
07/31/2000	INTEREST	Monthly Interest	$5.08	$1,091.49
07/06/2000	BILL	WAGNER RONALD W & KATHLEEN A	$357.82	$1,086.41
07/03/2000	INTEREST	Monthly Interest	$5.08	$728.59
05/31/2000	INTEREST	Monthly Interest	$1.88	$723.51
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$721.63
04/28/2000	INTEREST	Monthly Interest	$1.88	$719.13
03/31/2000	INTEREST	Monthly Interest	$1.88	$717.25
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$715.37
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.90	$714.37
02/29/2000	INTEREST	Monthly Interest	$1.88	$687.47
01/31/2000	INTEREST	Monthly Interest	$1.88	$685.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.74	$683.71
01/04/2000	INTEREST	Monthly Interest	$1.88	$665.97
11/30/1999	INTEREST	Monthly Interest	$1.88	$664.09
10/29/1999	INTEREST	Monthly Interest	$1.88	$662.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.36	$660.33
10/04/1999	INTEREST	Monthly Interest	$1.88	$649.97
08/31/1999	INTEREST	Monthly Interest	$1.88	$648.09
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$646.21
07/30/1999	INTEREST	Monthly Interest	$1.88	$641.46
07/12/1999	BILL	WAGNER RONALD W & KATHLEEN A	$384.22	$639.58
06/30/1999	INTEREST	Monthly Interest	$1.88	$255.36
06/01/1999	INTEREST	Monthly Interest	$1.88	$253.48
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$251.60
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.51	$249.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.50	$235.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$228.09
08/26/1998	PAYMENT	WAGNER RONALD W & KATHLEEN A CASH	$-117.25	$225.09
07/09/1998	BILL	WAGNER RONALD W & KATHLEEN A	$342.34	$342.34
04/03/1998	PAYMENT	WAGNER RON CHECK BANK: 91-119 NUM: 521	$-404.75	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$404.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.34	$402.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.27	$378.41
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.73	$362.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.73	$352.41
07/23/1997	BILL	WAGNER RONALD W & KATHLEEN A	$347.68	$347.68
05/23/1997	PAYMENT	WAGNER RONALD W & KATHLEEN A	$-483.75	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$483.75
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$482.75
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.08	$480.75
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.35	$451.67
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.49	$432.32
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.47	$420.83
07/11/1996	BILL	WAGNER RONALD W & KATHLEEN A	$415.36	$415.36

Tax Account 10-0511-14

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