Tax Account 10-0512-08

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Owners

JOHNSON MICHAEL J & TONIA J
8380 E WAGON WHEEL
WINNEMUCCA, NV 89445

JOHNSON MICHAEL J

JOHNSON TONIA J

Account Summary

Account ID	10-0512-08
Account Type	Real Estate
Location	8380 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$569.51
Currently Due	$569.51

Account ID

10-0512-08

Account Type

Real Estate

Location

8380 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$569.51

Currently Due

$569.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.82
Total	$739.33
Paid	$169.82
Balance	$569.51
Due	$569.51
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

$676.82

Total

$739.33

Paid

$169.82

Balance

$569.51

Due

$569.51

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	Past due	$169.82	$5.71	$169.82	$169.82	$5.71
2	10/07/2024	10/17/2024	Past due	$169.00	$7.33	$169.00	$0.00	$182.04
3	01/06/2025	01/16/2025	Past due	$169.00	$17.32	$169.00	$0.00	$368.36
4	03/03/2025	03/13/2025	Past due	$169.00	$32.15	$169.00	$0.00	$569.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.20	$0.00	$643.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$676.50	$0.00	$676.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$342.49	$54.04	$396.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$347.31	$29.93	$377.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$339.07	$77.71	$416.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$274.31	$0.00	$274.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$526.13	$51.82	$577.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$665.89	$4.56	$670.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$665.66	$4.48	$670.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$652.12	$15.58	$667.70	$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	7.29	22.71	22.71
2024-2025	S29	Landfill	78.00	18.89	59.11	59.11
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
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	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$569.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.15	$567.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.32	$537.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.33	$520.04
09/13/2024	PAYMENT	JOHNSON MICHAEL J & TONIA J CHECK 2626	$-169.82	$512.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.71	$682.53
07/05/2024	BILL	JOHNSON MICHAEL J & TONIA J	$676.82	$676.82
09/12/2023	PAYMENT	JOHNSON MICHAEL J & TONIA J SYS 2599 ORIG: CHECK	$-643.20	$0.00
09/12/2023	ADJUSTMENT	JOHNSON MICHAEL J & TONIA J CHECK 2599 VOIDED PAYMENT: 337433. REASON: COLLECTION FEE FIX	$643.20	$643.20
07/24/2023	PAYMENT	JOHNSON MICHAEL J & TONIA J CHECK 2599	$-643.20	$0.00
07/06/2023	BILL	JOHNSON MICHAEL J & TONIA J	$643.20	$643.20
08/03/2022	PAYMENT	JOHNSON MICHAEL CREDIT: D NUM: CC 1435	$-676.50	$0.00
07/07/2022	BILL	JOHNSON MICHAEL J & TONIA J	$676.50	$676.50
04/07/2022	PAYMENT	JOHNSON, MICHAEL J CREDIT: D NUM: PNP - DEBIT	$-396.53	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$396.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.97	$394.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.45	$370.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.62	$354.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.50	$345.99
07/08/2021	BILL	JOHNSON MICHAEL J & TONIA J	$342.49	$342.49
05/24/2021	PAYMENT	JOHNSON, MICHAEL J CREDIT: D NUM: PNP IVR 05.19	$-112.36	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$112.36
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$102.36
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.74	$99.86
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.35	$95.12
10/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24519	$-681.66	$94.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.77	$776.43
10/01/2020	INTEREST	Monthly Interest	$2.83	$767.66
09/01/2020	INTEREST	Monthly Interest	$2.83	$764.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.57	$762.00
08/04/2020	INTEREST	Monthly Interest	$2.83	$758.43
07/10/2020	BILL	MCGOWAN JACQUELINE K	$347.31	$755.60
07/01/2020	INTEREST	Monthly Interest	$2.83	$408.29
06/01/2020	INTEREST	Monthly Interest	$2.83	$405.46
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$402.63
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$392.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.73	$390.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.30	$366.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.55	$351.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.48	$342.55
07/08/2019	BILL	WADSWORTH MELANIE	$339.07	$339.07
12/27/2018	PAYMENT	WADSWORTH, MELANIE CASH	$-136.00	$0.00
08/21/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33313	$-138.31	$136.00
07/05/2018	BILL	MCGOWAN JACQUELINE K	$274.31	$274.31
04/23/2018	PAYMENT	MCGOWAN, JACQUELINE K CREDIT: D NUM: DEBIT 2201	$-377.95	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$377.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.96	$375.70
02/23/2018	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D NUM: DEBIT 2201	$-200.00	$359.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.85	$559.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.51	$540.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.25	$530.38
07/11/2017	BILL	MCGOWAN JACQUELINE K	$526.13	$526.13
01/30/2017	PAYMENT	MCGOWAN, JACQUELINE K CREDIT: D NUM: DEBIT 0999	$-66.00	$0.00
11/04/2016	PAYMENT	MCGOWAN, JACQUELINE CASH	$-100.00	$66.00
09/29/2016	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D NUM: DEBIT 0999	$-164.45	$166.00
09/29/2016	ADJUSTMENT	posted wrong amount...pb NUM: VISA 0999	$134.45	$330.45
09/29/2016	VOID	MCGOWAN JACQUELINE K CREDIT: D NUM: VISA 0999	$-134.45	$196.00
08/29/2016	PAYMENT	MCGOWAN, JACQUELINE CASH	$-40.00	$330.45
08/29/2016	PAYMENT	MCGOWAN, JACQUELINE CASH	$-300.00	$370.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.56	$670.45
07/07/2016	BILL	MCGOWAN JACQUELINE K	$665.89	$665.89
03/08/2016	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D NUM: DEBIT 0999	$-166.00	$0.00
03/08/2016	ADJUSTMENT	posted in error...pb NUM: DEBIT 0999	$166.00	$166.00
03/08/2016	VOID	MCGOWAN, JACQUELINE K CREDIT: D NUM: DEBIT 0999	$-166.00	$0.00
01/05/2016	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D NUM: VISA 0999	$-166.00	$166.00
11/03/2015	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D NUM: VISA 0999	$-170.48	$332.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.48	$502.48
08/20/2015	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D NUM: VISA 0999	$-167.66	$498.00
07/02/2015	BILL	MCGOWAN JACQUELINE K	$665.66	$665.66
03/31/2015	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D	$-169.86	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$169.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$167.36
01/06/2015	PAYMENT	MCGOWAN, JACQUELINE K CREDIT: D NUM: DEBIT 099	$-163.00	$163.00
10/24/2014	PAYMENT	MCGOWAN, JACQUELINE K CREDIT: D NUM: DEBIT 0999	$-167.36	$326.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.36	$493.36
09/12/2014	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D NUM: VISA 3879	$-167.48	$489.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.36	$656.48
07/03/2014	BILL	MCGOWAN JACQUELINE K	$652.12	$652.12
01/14/2014	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D NUM: VISA 3879	$-222.24	$0.00
11/08/2013	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D NUM: VISA 3879	$-200.00	$222.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.89	$422.24
08/06/2013	PAYMENT	MCGOWAN JACQUELINE K CASH	$-200.00	$419.35
07/02/2013	BILL	MCGOWAN JACQUELINE K	$619.35	$619.35
03/18/2013	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D NUM: VISA 3072	$-156.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.96	$156.96
01/31/2013	PAYMENT	BELLOWS, JENNIE CASH	$-319.86	$153.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.90	$472.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$462.96
08/06/2012	PAYMENT	MCGOWAN, JACQUELINE K CREDIT: D NUM: DEBIT 5819	$-154.77	$459.00
07/10/2012	BILL	MCGOWAN JACQUELINE K	$613.77	$613.77
11/07/2011	PAYMENT	MCGOWAN JACQUELINE K CASH	$-102.00	$0.00
10/07/2011	PAYMENT	MCGOWAN JACQUELINE K CASH	$-60.00	$102.00
08/17/2011	PAYMENT	MCGOWAN, JACQUELINE K CREDIT: D NUM: DEBIT 5819	$-55.14	$162.00
07/11/2011	BILL	MCGOWAN JACQUELINE K	$217.14	$217.14
03/08/2011	PAYMENT	MCGOWAN JACQUELINE K CASH	$-55.00	$0.00
01/26/2011	PAYMENT	BELLOWS JENNIE CASH	$-57.20	$55.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.20	$112.20
09/28/2010	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D	$-55.00	$110.00
08/04/2010	PAYMENT	MCGOWAN JACQUELINE K CREDIT: D NUM: DEBIT5819	$-56.89	$165.00
07/09/2010	BILL	MCGOWAN JACQUELINE K	$221.89	$221.89
03/26/2010	PAYMENT	MCGOWAN JACQUELINE CREDIT: D NUM: VISA 3046	$-119.95	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$119.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.50	$117.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.20	$112.20
10/21/2009	PAYMENT	MCGOWAN, JACQUELINE K CREDIT: D NUM: DEBIT3046	$-57.20	$110.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$167.20
08/20/2009	PAYMENT	GOWAN JACKIE CREDIT: D BANK: CC NUM: VISA 7814	$-58.99	$165.00
07/10/2009	BILL	GENGER JUDY H	$223.99	$223.99
03/16/2009	PAYMENT	BELLOWS JENNIE CHECK BANK: 79*148 NUM: 135003184	$-67.00	$0.00
03/16/2009	AMENDMENT	remove penalty/postmarked...pb	$-2.68	$67.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.68	$69.68
01/07/2009	PAYMENT	RIEGNER JACKIE CASH	$-0.30	$67.00
01/07/2009	PAYMENT	RIEGNER JACKIE CREDIT: D BANK: CREDIT CARD NUM: VISA 7814	$-69.38	$67.30
11/05/2008	PAYMENT	JENNIE & LARRY BELLOWS CHECK BANK: 79*148 NUM: 115136753	$-67.00	$136.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.68	$203.68
08/11/2008	PAYMENT	RIEGNER, JACKIE K CHECK BANK: 94 7074 NUM: 137	$-70.98	$201.00
07/10/2008	BILL	GENGER JUDY H	$271.98	$271.98
12/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375635	$-994.67	$0.00
12/11/2007	AMENDMENT	Remove LF & TV Unliveable gsr	$-99.00	$994.67
12/11/2007	AMENDMENT	Remove LF & TV unliveable gsr	$-90.00	$1,093.67
12/03/2007	INTEREST	Monthly Interest	$5.84	$1,183.67
11/01/2007	INTEREST	Monthly Interest	$5.84	$1,177.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.69	$1,171.99
10/01/2007	INTEREST	Monthly Interest	$5.84	$1,165.30
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.71	$1,159.46
08/31/2007	INTEREST	Monthly Interest	$5.84	$1,156.75
08/01/2007	INTEREST	Monthly Interest	$5.84	$1,150.91
07/12/2007	BILL	GENGER JUDY H	$265.78	$1,145.07
07/02/2007	INTEREST	Monthly Interest	$5.84	$879.29
06/05/2007	INTEREST	Monthly Interest	$5.84	$873.45
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$867.61
05/02/2007	INTEREST	Monthly Interest	$2.81	$857.61
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$854.80
04/02/2007	INTEREST	Monthly Interest	$2.81	$852.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.45	$849.99
03/01/2007	INTEREST	Monthly Interest	$2.81	$824.54
02/01/2007	INTEREST	Monthly Interest	$2.81	$821.73
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.41	$818.92
01/02/2007	INTEREST	Monthly Interest	$2.81	$802.51
12/04/2006	INTEREST	Monthly Interest	$2.81	$799.70
11/01/2006	INTEREST	Monthly Interest	$2.81	$796.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.18	$794.08
10/03/2006	INTEREST	Monthly Interest	$2.81	$784.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.74	$782.09
09/05/2006	INTEREST	Monthly Interest	$2.81	$778.35
08/01/2006	INTEREST	Monthly Interest	$2.81	$775.54
07/06/2006	BILL	GENGER JUDY H	$363.55	$772.73
07/03/2006	INTEREST	Monthly Interest	$2.81	$409.18
06/01/2006	INTEREST	Monthly Interest	$2.81	$406.37
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$403.56
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$393.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.64	$388.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.23	$364.92
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.49	$349.69
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.43	$341.20
07/18/2005	BILL	GENGER JUDY H	$337.77	$337.77
04/08/2005	PAYMENT	HERNANDEZ TINA CHECK BANK: 94*72 NUM: 1923	$-387.99	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$387.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.53	$386.49
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.12	$362.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.40	$347.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.36	$339.44
07/06/2004	BILL	GENGER JUDY H	$336.08	$336.08
08/28/2003	PAYMENT	GENGER JUDY CASH	$-504.60	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.68	$504.60
07/18/2003	BILL	GENGER JUDY H	$399.83	$503.92
07/01/2003	INTEREST	Monthly Interest	$0.68	$104.09
06/06/2003	PAYMENT	GENGER JUDY H CASH	$-100.00	$103.41
06/02/2003	INTEREST	Monthly Interest	$1.43	$203.41
05/13/2003	PAYMENT	GENGER JUDY H CASH	$-100.00	$201.98
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$301.98
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$296.98
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.02	$295.48
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.90	$279.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.56
09/06/2002	PAYMENT	GENGER JUDY H CASH	$-124.81	$267.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.80	$391.81
07/08/2002	BILL	GENGER JUDY H	$387.01	$387.01
10/18/2001	PAYMENT	GENGER JUDY H CHECK BANK: 11-7000 NUM: 0099	$-881.93	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.54	$881.93
10/01/2001	INTEREST	Monthly Interest	$3.26	$871.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.82	$868.13
08/31/2001	INTEREST	Monthly Interest	$3.26	$863.31
08/01/2001	INTEREST	Monthly Interest	$3.26	$860.05
07/11/2001	BILL	GENGER JUDY H	$391.21	$856.79
06/29/2001	INTEREST	Monthly Interest	$3.26	$465.58
06/01/2001	INTEREST	Monthly Interest	$3.26	$462.32
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$459.06
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.37	$454.06
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.53	$426.69
10/25/2000	AMENDMENT	per Assessor's Office - BB	$34.95	$408.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.73	$373.21
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.50	$363.48
07/06/2000	BILL	GENGER JUDY H	$358.98	$358.98
11/19/1999	PAYMENT	GENGER JUDY H CASH	$-1,135.29	$0.00
10/29/1999	INTEREST	Monthly Interest	$4.95	$1,135.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.39	$1,130.34
10/04/1999	INTEREST	Monthly Interest	$4.95	$1,119.95
08/31/1999	INTEREST	Monthly Interest	$4.95	$1,115.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.76	$1,110.05
07/30/1999	INTEREST	Monthly Interest	$4.95	$1,105.29
07/12/1999	BILL	GENGER JUDY H	$385.40	$1,100.34
06/30/1999	INTEREST	Monthly Interest	$4.95	$714.94
06/01/1999	INTEREST	Monthly Interest	$4.95	$709.99
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$705.04
05/03/1999	INTEREST	Monthly Interest	$1.99	$702.54
04/01/1999	INTEREST	Monthly Interest	$1.99	$700.55
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.84	$698.56
02/26/1999	INTEREST	Monthly Interest	$1.99	$673.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.61	$671.73
12/31/1998	INTEREST	Monthly Interest	$1.99	$655.12
11/30/1998	INTEREST	Monthly Interest	$1.99	$653.13
10/29/1998	INTEREST	Monthly Interest	$1.99	$651.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.94	$649.15
10/02/1998	INTEREST	Monthly Interest	$1.99	$639.21
08/31/1998	INTEREST	Monthly Interest	$1.99	$637.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.83	$635.23
07/31/1998	INTEREST	Monthly Interest	$1.99	$630.40
07/09/1998	BILL	GENGER JUDY H	$354.79	$628.41
07/01/1998	INTEREST	Monthly Interest	$1.99	$273.62
06/01/1998	INTEREST	Monthly Interest	$1.99	$271.63
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$269.64
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$266.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.32	$264.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.96	$249.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.18	$241.86
09/04/1997	PAYMENT	GENGER JUDY H CASH	$-568.90	$238.68
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.87	$807.58
09/02/1997	INTEREST	Monthly Interest	$3.12	$802.71
07/23/1997	BILL	GENGER JUDY H	$360.52	$799.59
06/27/1997	INTEREST	Monthly Interest	$3.12	$439.07
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$435.95
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$434.95
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.17	$432.95
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.46	$406.78
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.40	$389.32
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.01	$378.92
07/11/1996	BILL	GENGER JUDY H	$373.91	$373.91

Tax Account 10-0512-08

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