Tax Account 10-0511-15

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Owners

BRADLEY KATHLEEN ANN
7275 NORTH RAWHIDE AVE
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0511-15
Account Type	Real Estate
Location	7275 NORTH RAWHIDE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0511-15

Account Type

Real Estate

Location

7275 NORTH RAWHIDE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.95
Total	$779.95
Paid	$779.95
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

$779.95

Total

$779.95

Paid

$779.95

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	$197.95	$0.00	$197.95	$197.95	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.38	$0.00	$760.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$741.38	$0.00	$741.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$722.94	$21.69	$744.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$705.03	$29.36	$734.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$687.64	$104.53	$792.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$677.08	$102.42	$779.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$674.72	$45.34	$720.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$658.22	$84.94	$743.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$642.18	$42.89	$685.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$626.61	$129.35	$755.96	$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	LOANDEPOT ACH CORE -	$-194.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-194.00	$194.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-194.00	$388.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-197.95	$582.00
07/05/2024	BILL	BRADLEY KATHLEEN ANN	$779.95	$779.95
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-190.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-190.00	$380.00
09/12/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-190.38	$570.00
09/12/2023	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 341710. REASON: COLLECTION FEE FIX	$190.38	$760.38
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-190.38	$570.00
07/06/2023	BILL	BRADLEY KATHLEEN ANN	$760.38	$760.38
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-185.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-185.00	$185.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281274. REASON: DUPLICATE POSTING...	$185.00	$370.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-185.00	$185.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-185.00	$370.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-186.38	$555.00
07/07/2022	BILL	BRADLEY KATHLEEN ANN	$741.38	$741.38
12/01/2021	PAYMENT	BRADLEY KENNETH CREDIT: D NUM: DEBIT 7166	$-744.63	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.45	$744.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.24	$729.18
07/08/2021	BILL	WAGNER KATHLEEN A	$722.94	$722.94
05/03/2021	PAYMENT	WAGNER KATHLEEN/BRADLEY KENNET CHECK NUM: 197	$-375.36	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$375.36
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.90	$372.86
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.96	$357.96
09/29/2020	PAYMENT	BRADLEY, KATHLEEN A CREDIT: D NUM: DEBIT 9921	$-359.03	$352.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.00	$711.03
07/10/2020	BILL	WAGNER KATHLEEN A	$705.03	$705.03
06/18/2020	PAYMENT	KENNETH & KATHLEEN BRADLEY CHECK NUM: 194	$-792.17	$0.00
06/01/2020	INTEREST	Monthly Interest	$4.83	$792.17
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$787.34
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$777.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.57	$774.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.14	$734.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.58	$708.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.91	$693.55
07/08/2019	BILL	WAGNER KATHLEEN A	$687.64	$687.64
06/03/2019	PAYMENT	BRADLEY, KENNETH J CREDIT: D NUM: DEBIT 716	$-779.50	$0.00
06/01/2019	INTEREST	Monthly Interest	$4.74	$779.50
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$774.76
03/27/2019	PENALTY	1st year delq letters	$2.25	$764.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.84	$762.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.62	$722.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.25	$697.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.72	$682.80
07/05/2018	BILL	WAGNER KATHLEEN A	$677.08	$677.08
02/20/2018	PAYMENT	KATHLEEN BRADLEY CREDIT: D NUM: VISA 7686	$-720.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.50	$720.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.17	$694.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.67	$680.39
07/11/2017	BILL	WAGNER KATHLEEN A	$674.72	$674.72
05/01/2017	PAYMENT	BRADLEY, KENNETH J CREDIT: D NUM: MCARD 0956	$-743.16	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$743.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.52	$740.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.79	$702.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.81	$677.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.57	$663.79
07/07/2016	BILL	WAGNER KATHLEEN A	$658.22	$658.22
03/10/2016	PAYMENT	BRADLEY KENNETH J CREDIT: D NUM: VISA 9842	$-1,441.03	$0.00
03/01/2016	INTEREST	Monthly Interest	$4.32	$1,441.03
02/01/2016	INTEREST	Monthly Interest	$4.32	$1,436.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.07	$1,432.39
01/04/2016	INTEREST	Monthly Interest	$4.32	$1,408.32
12/01/2015	INTEREST	Monthly Interest	$4.32	$1,404.00
11/02/2015	INTEREST	Monthly Interest	$4.32	$1,399.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.41	$1,395.36
10/01/2015	INTEREST	Monthly Interest	$4.32	$1,381.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.41	$1,377.63
08/03/2015	INTEREST	Monthly Interest	$4.32	$1,372.22
07/02/2015	BILL	WAGNER KATHLEEN A	$642.18	$1,367.90
07/01/2015	INTEREST	Monthly Interest	$4.32	$725.72
06/01/2015	INTEREST	Monthly Interest	$4.32	$721.40
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$717.08
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$707.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.30	$704.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.38	$668.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.03	$644.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.26	$631.87
07/03/2014	BILL	WAGNER KATHLEEN A	$626.61	$626.61
04/04/2014	PAYMENT	BRADDLEY, KENNETH J CREDIT: D NUM: DEBIT 9842	$-561.37	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$561.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.44	$558.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.64	$531.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.80	$513.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$503.99
07/02/2013	BILL	WAGNER KATHLEEN A	$500.07	$500.07
05/29/2013	PAYMENT	BRADLEY KENNETH CREDIT: D NUM: VISA 4763	$-133.58	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$133.58
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$123.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.78	$121.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.55	$120.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.36	$119.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.21	$119.39
07/10/2012	BILL	WAGNER RONALD W & KATHLEEN A	$119.18	$119.18
02/08/2012	PAYMENT	WAGNER KATHLEEN A CREDIT: D NUM: VISA 2421	$-797.60	$0.00
02/06/2012	INTEREST	Monthly Interest	$3.77	$797.60
01/03/2012	INTEREST	Monthly Interest	$3.77	$793.83
12/01/2011	INTEREST	Monthly Interest	$3.77	$790.06
11/01/2011	INTEREST	Monthly Interest	$3.77	$786.29
10/03/2011	INTEREST	Monthly Interest	$3.77	$782.52
08/01/2011	INTEREST	Monthly Interest	$4.67	$778.75
07/11/2011	BILL	WAGNER RONALD W & KATHLEEN A	$108.00	$774.08
07/01/2011	INTEREST	Monthly Interest	$4.67	$666.08
06/01/2011	INTEREST	Monthly Interest	$4.67	$661.41
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$656.74
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$646.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.23	$644.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.22	$605.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.02	$580.04
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.62	$566.02
07/09/2010	BILL	WAGNER RONALD W & KATHLEEN A	$560.40	$560.40
10/07/2009	PAYMENT	WAGNER KATHY CREDIT: D NUM: VISA 2421	$-81.00	$0.00
07/16/2009	PAYMENT	WAGNER, KATHLEEN A CREDIT: D BANK: DEBIT CARD NUM: VISA 2421	$-161.81	$81.00
07/10/2009	BILL	WAGNER RONALD W & KATHLEEN A	$108.00	$242.81
07/01/2009	INTEREST	Monthly Interest	$0.87	$134.81
06/01/2009	INTEREST	Monthly Interest	$0.87	$133.94
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$133.07
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$123.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.35	$120.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.74	$113.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$108.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$106.08
07/10/2008	BILL	WAGNER RONALD W & KATHLEEN A	$105.00	$105.00
06/10/2008	PAYMENT	WAGNER, RONALD CREDIT: D BANK: DEBIT CARD NUM: 7726	$-91.37	$0.00
06/10/2008	PAYMENT	WAGNER, RON CASH	$-52.47	$91.37
06/02/2008	INTEREST	Monthly Interest	$0.95	$143.84
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$142.89
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$132.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.95	$130.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.13	$122.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.88	$117.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.18	$114.68
07/12/2007	BILL	WAGNER RONALD W & KATHLEEN A	$113.50	$113.50
06/18/2007	PAYMENT	RONALD WAGNER CREDIT: D BANK: CREDITCARD NUM: V7718	$-183.02	$0.00
06/05/2007	INTEREST	Monthly Interest	$1.23	$183.02
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$181.79
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$171.79
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.32	$169.79
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.69	$159.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.77	$152.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$149.01
07/06/2006	BILL	WAGNER RONALD W & KATHLEEN A	$147.43	$147.43
04/07/2006	PAYMENT	WAGNER, RONALD W CREDIT: D BANK: CREDIT CARD NUM: MCARD7718	$-428.25	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$428.25
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.75	$423.25
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.61	$397.50
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.29	$380.89
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.79	$371.60
07/18/2005	BILL	WAGNER RONALD W & KATHLEEN A	$367.81	$367.81
05/02/2005	PAYMENT	RONALD WAGNER CASH	$-460.96	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$460.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.95	$459.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.02	$431.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.07	$413.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.09	$403.42
07/06/2004	BILL	WAGNER RONALD W & KATHLEEN A	$399.33	$399.33
06/04/2004	PAYMENT	WAGNER, RONALD W. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-242.76	$0.00
06/01/2004	INTEREST	Monthly Interest	$1.78	$242.76
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$240.98
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$233.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.70	$228.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.28	$218.28
01/07/2004	PAYMENT	WAGNER RONALD CREDIT: D BANK: CREDIT CARD NUM: VISA	$-229.38	$214.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.72	$443.38
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.29	$432.66
07/18/2003	BILL	WAGNER RONALD W & KATHLEEN A	$428.37	$428.37
12/13/2002	PAYMENT	WAGNER KATHLEEN A CHECK BANK: 94-7074 NUM: 6774	$-645.00	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.37	$645.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.22	$628.63
07/08/2002	BILL	WAGNER RONALD W & KATHLEEN A	$621.41	$621.41
05/24/2002	PAYMENT	WAGNER KATHLEEN CASH	$-801.02	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$801.02
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$791.02
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.96	$790.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.29	$742.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.89	$710.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.76	$692.88
07/11/2001	BILL	WAGNER RONALD W & KATHLEEN A	$685.12	$685.12
04/30/2001	PAYMENT	WAGNER RONALD W CASH	$-1,238.34	$0.00
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,238.34
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$73.56	$1,233.34
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.62	$1,159.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.15	$1,107.16
09/25/2000	PAYMENT	WAGNER RONALD W & KATHLEEN A CHECK BANK: 94-7074 NUM: 6044	$-771.64	$1,072.01
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$29.68	$1,843.65
09/01/2000	INTEREST	Monthly Interest	$3.78	$1,813.97
07/31/2000	INTEREST	Monthly Interest	$3.78	$1,810.19
07/06/2000	BILL	WAGNER RONALD W & KATHLEEN A	$1,263.75	$1,806.41
07/03/2000	INTEREST	Monthly Interest	$3.78	$542.66
05/31/2000	INTEREST	Monthly Interest	$1.15	$538.88
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$537.73
04/28/2000	INTEREST	Monthly Interest	$1.15	$535.23
03/31/2000	INTEREST	Monthly Interest	$1.15	$534.08
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$532.93
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.07	$531.93
02/29/2000	INTEREST	Monthly Interest	$1.15	$509.86
01/31/2000	INTEREST	Monthly Interest	$1.15	$508.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$507.56
01/04/2000	INTEREST	Monthly Interest	$1.15	$492.92
11/30/1999	INTEREST	Monthly Interest	$1.15	$491.77
10/29/1999	INTEREST	Monthly Interest	$1.15	$490.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.64	$489.47
10/04/1999	INTEREST	Monthly Interest	$1.15	$480.83
08/31/1999	INTEREST	Monthly Interest	$1.15	$479.68
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.06	$478.53
07/30/1999	INTEREST	Monthly Interest	$1.15	$474.47
07/12/1999	BILL	WAGNER RONALD W & KATHLEEN A	$315.33	$473.32
06/30/1999	INTEREST	Monthly Interest	$1.15	$157.99
06/01/1999	INTEREST	Monthly Interest	$1.15	$156.84
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$155.69
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.31	$153.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.61	$144.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$140.27
08/26/1998	PAYMENT	WAGNER RONALD W & KATHLEEN A CASH	$-55.63	$138.42
07/09/1998	BILL	WAGNER RONALD W & KATHLEEN A	$194.05	$194.05
04/03/1998	PAYMENT	WAGNER RON CHECK BANK: 91-119 NUM: 521	$-202.19	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$202.19
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.15	$200.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.93	$188.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.54	$180.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$175.57
07/23/1997	BILL	WAGNER RONALD W & KATHLEEN A	$173.59	$173.59

Tax Account 10-0511-15

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