Tax Account 10-0512-25

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Owners

ANDERSON DONALD & SUSAN
8210 WAGON WHEEL AVE
WINNEMUCCA, NV 89445

ANDERSON DONALD

ANDERSON SUSAN

Account Summary

Account ID	10-0512-25
Account Type	Real Estate
Location	8210 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-25

Account Type

Real Estate

Location

8210 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.43
Total	$1,228.43
Paid	$1,228.43
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

$1,228.43

Total

$1,228.43

Paid

$1,228.43

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	$307.43	$0.00	$307.43	$307.43	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.71	$0.00	$1,094.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,065.98	$19.20	$1,085.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,038.08	$0.00	$1,038.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,069.18	$0.00	$1,069.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,041.18	$0.00	$1,041.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,021.23	$9.12	$1,030.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,029.87	$9.20	$1,039.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,022.77	$0.00	$1,022.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$996.13	$0.00	$996.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$970.25	$0.00	$970.25	$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
03/04/2025	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK 8158	$-307.00	$0.00
01/09/2025	PAYMENT	ANDERSON DONALD & SUSAN CHECK 8149	$-307.00	$307.00
10/10/2024	PAYMENT	ANDERSON DONALD & SUSAN CHECK 3233	$-307.00	$614.00
08/21/2024	PAYMENT	ANDERSON DONALD & SUSAN CHECK 8224	$-307.43	$921.00
07/05/2024	BILL	ANDERSON DONALD & SUSAN	$1,228.43	$1,228.43
03/05/2024	PAYMENT	ANDERSON DONALD & SUSAN CHECK 8176	$-273.00	$0.00
01/05/2024	PAYMENT	ANDERSON DONALD & SUSAN CHECK 8167	$-273.00	$273.00
10/02/2023	PAYMENT	ANDERSON DONALD & SUSAN CHECK 8024	$-273.00	$546.00
08/22/2023	PAYMENT	ANDERSON, SUSAN K AND DONALD J CHECK 8015	$-275.71	$819.00
07/06/2023	BILL	ANDERSON DONALD & SUSAN	$1,094.71	$1,094.71
03/06/2023	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK 7987	$-265.90	$0.00
01/12/2023	PAYMENT	ANDERSON DONALD & SUSAN CHECK 7973	$-266.00	$265.90
10/17/2022	PAYMENT	ANDERSON DONALD & SUSAN CHECK 7958	$-275.66	$531.90
10/17/2022	ADJUSTMENT	ANDERSON DONALD & SUSAN CHECK 7958 VOIDED PAYMENT: 285243. REASON: INCORRECT PAYMENT AMOUNT	$541.66	$807.56
10/17/2022	PAYMENT	ANDERSON DONALD & SUSAN CHECK 7958	$-541.66	$265.90
10/17/2022	ADJUSTMENT	ANDERSON DONALD & SUSAN CHECK 7958 VOIDED PAYMENT: 285213. REASON: INCORRECT AMOUNT ENTERED	$275.56	$807.56
10/14/2022	PAYMENT	ANDERSON DONALD & SUSAN CHECK 7958	$-275.56	$532.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.56	$807.56
08/29/2022	PAYMENT	ANDERSON DONALD & SUSAN CASH	$-9.73	$798.00
08/29/2022	PAYMENT	ANDERSON DONALD & SUSAN CHECK 7950	$-267.89	$807.73
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.64	$1,075.62
07/07/2022	BILL	ANDERSON DONALD & SUSAN	$1,065.98	$1,065.98
03/10/2022	PAYMENT	ANDERSON DONALD & SUSAN CHECK NUM: 7898	$-259.00	$0.00
01/10/2022	PAYMENT	ANDERSON DONALD & SUSAN CHECK NUM: 7890	$-259.00	$259.00
10/12/2021	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK NUM: 7916	$-259.00	$518.00
08/23/2021	PAYMENT	ANDERSON DONALD & SUSAN CHECK NUM: 7885	$-261.08	$777.00
07/08/2021	BILL	ANDERSON DONALD & SUSAN	$1,038.08	$1,038.08
03/09/2021	PAYMENT	ANDERSON DONALD & SUSAN CHECK NUM: 7841	$-267.00	$0.00
12/29/2020	PAYMENT	ANDERSON DONALD & SUSAN CHECK NUM: 7663	$-267.00	$267.00
10/09/2020	PAYMENT	ANDERSON DONALD & SUSAN CHECK NUM: 7762	$-267.00	$534.00
08/12/2020	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK NUM: 7751	$-268.18	$801.00
07/10/2020	BILL	ANDERSON DONALD & SUSAN	$1,069.18	$1,069.18
03/09/2020	PAYMENT	ANDERSON DONALD & SUSAN CHECK NUM: 7687	$-260.00	$0.00
01/06/2020	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK NUM: 7836	$-260.00	$260.00
10/07/2019	PAYMENT	ANDERSON DONALD & SUSAN CHECK NUM: 7819	$-260.00	$520.00
08/19/2019	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK NUM: 7805	$-261.18	$780.00
07/08/2019	BILL	ANDERSON DONALD & SUSAN	$1,041.18	$1,041.18
03/06/2019	PAYMENT	SUSAN K ANDERSON CHECK NUM: 7716	$-255.00	$0.00
01/07/2019	PAYMENT	SUSAN ANDERSON CHECK NUM: 7779	$-255.00	$255.00
10/16/2018	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK NUM: 7587	$-264.12	$510.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.12	$774.12
08/21/2018	PAYMENT	ANDERSON DONALD & SUSAN CHECK NUM: 7580	$-256.23	$765.00
07/05/2018	BILL	ANDERSON DONALD & SUSAN	$1,021.23	$1,021.23
03/05/2018	PAYMENT	SUSAN ANDERSON CHECK NUM: 7559	$-266.20	$0.00
01/18/2018	PAYMENT	SUSAN ANDERSON CHECK NUM: 7549	$-257.00	$266.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.20	$523.20
10/04/2017	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK NUM: 7532	$-257.00	$514.00
08/15/2017	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK NUM: 7639	$-258.87	$771.00
07/11/2017	BILL	ANDERSON DONALD & SUSAN	$1,029.87	$1,029.87
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.77	$765.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$257.77	$1,022.77
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.77	$765.00
07/07/2016	BILL	ANDERSON DONALD & SUSAN	$1,022.77	$1,022.77
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.13	$747.00
07/02/2015	BILL	ANDERSON DONALD & SUSAN	$996.13	$996.13
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.25	$726.00
07/03/2014	BILL	ANDERSON DONALD & SUSAN	$970.25	$970.25
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$231.00	$231.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-231.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.43	$693.00
07/02/2013	BILL	ANDERSON DONALD & SUSAN	$924.43	$924.43
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.66	$675.00
07/10/2012	BILL	ANDERSON DONALD & SUSAN	$900.66	$900.66
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.57	$657.00
07/11/2011	BILL	ANDERSON DONALD & SUSAN	$877.57	$877.57
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-225.00	$225.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-225.00	$450.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-227.77	$675.00
07/09/2010	BILL	ANDERSON DONALD & SUSAN	$902.77	$902.77
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-218.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-218.00	$218.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-218.00	$436.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.05	$654.00
07/10/2009	BILL	ANDERSON DONALD & SUSAN	$872.05	$872.05
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.00	$211.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$422.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-214.15	$633.00
07/10/2008	BILL	ANDERSON DONALD & SUSAN	$847.15	$847.15
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.00	$205.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.00	$410.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.54	$615.00
07/12/2007	BILL	ANDERSON DONALD & SUSAN	$822.54	$822.54
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-193.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-193.00	$193.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-193.71	$579.00
07/06/2006	BILL	ANDERSON DONALD & SUSAN	$772.71	$772.71
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-186.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-186.00	$186.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-186.00	$372.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-186.06	$558.00
07/18/2005	BILL	ANDERSON DONALD & SUSAN	$744.06	$744.06
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-184.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-184.00	$184.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-184.00	$368.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-186.88	$552.00
07/06/2004	BILL	ANDERSON DONALD & SUSAN	$738.88	$738.88
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-176.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-176.00	$176.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-176.00	$352.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$177.61	$528.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-177.61	$350.39
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-177.61	$528.00
07/18/2003	BILL	ANDERSON DONALD & SUSAN	$705.61	$705.61
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-60.00	$0.00
11/27/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 001631	$-60.00	$60.00
10/22/2002	PAYMENT	ANDERSON SUSAN K CHECK BANK: 94-72 NUM: 7604	$-62.40	$120.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.40	$182.40
08/29/2002	PAYMENT	ANDERSON SUSAN CHECK BANK: 94-72 NUM: 7519	$-90.74	$180.00
07/08/2002	BILL	ANDERSON DONALD J & SUSAN K	$270.74	$270.74
03/26/2002	PAYMENT	ANDERSON SUSAN CHECK BANK: 94-72 NUM: 7303	$-658.74	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.15	$658.74
03/06/2002	INTEREST	Monthly Interest	$2.26	$639.59
02/01/2002	INTEREST	Monthly Interest	$2.26	$637.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.76	$635.07
01/03/2002	INTEREST	Monthly Interest	$2.26	$622.31
11/30/2001	INTEREST	Monthly Interest	$2.26	$620.05
11/01/2001	INTEREST	Monthly Interest	$2.26	$617.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.60	$615.53
10/01/2001	INTEREST	Monthly Interest	$2.26	$607.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.64	$605.67
08/31/2001	INTEREST	Monthly Interest	$2.26	$602.03
08/01/2001	INTEREST	Monthly Interest	$2.26	$599.77
07/11/2001	BILL	ANDERSON DONALD J & SUSAN K	$273.50	$597.51
06/29/2001	INTEREST	Monthly Interest	$2.26	$324.01
06/01/2001	INTEREST	Monthly Interest	$2.26	$321.75
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$319.49
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.01	$314.49
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.68	$295.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.55	$282.80
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.63	$275.25
07/06/2000	BILL	ANDERSON DONALD J & SUSAN K	$271.62	$271.62
05/02/2000	PAYMENT	ANDERSON DONALD J & SUSAN K CASH	$-481.34	$0.00
04/28/2000	INTEREST	Monthly Interest	$1.02	$481.34
03/31/2000	INTEREST	Monthly Interest	$1.02	$480.32
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$479.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.27	$478.30
02/29/2000	INTEREST	Monthly Interest	$1.02	$458.03
01/31/2000	INTEREST	Monthly Interest	$1.02	$457.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.48	$455.99
01/04/2000	INTEREST	Monthly Interest	$1.02	$442.51
11/30/1999	INTEREST	Monthly Interest	$1.02	$441.49
10/29/1999	INTEREST	Monthly Interest	$1.02	$440.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.00	$439.45
10/04/1999	INTEREST	Monthly Interest	$1.02	$431.45
08/31/1999	INTEREST	Monthly Interest	$1.02	$430.43
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.80	$429.41
07/30/1999	INTEREST	Monthly Interest	$1.02	$425.61
07/12/1999	BILL	ANDERSON DONALD J & SUSAN K	$289.55	$424.59
06/30/1999	INTEREST	Monthly Interest	$1.02	$135.04
06/01/1999	INTEREST	Monthly Interest	$1.02	$134.02
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$133.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.10	$130.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.44	$124.40
10/13/1998	PAYMENT	ANDERSON DONALD J & SUSAN K CHECK BANK: 94-72 NUM: 5209	$-60.98	$121.96
09/01/1998	PAYMENT	ANDERSON DONALD J & SUSAN K CREDIT: B BANK: 94-72 NUM: 5122	$-73.24	$182.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.82	$256.18
07/09/1998	BILL	ANDERSON DONALD J & SUSAN K	$253.36	$253.36

Tax Account 10-0512-25

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