Tax Account 10-0512-27

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Owners

NIPPER ZACHARY J
378B W MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0512-27
Account Type	Real Estate
Location	8365 PRAIRIE DOG AVE WINNEMUCCA
Balance	$1,477.70
Currently Due	$1,477.70

Account ID

10-0512-27

Account Type

Real Estate

Location

8365 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$1,477.70

Currently Due

$1,477.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.61
Total	$714.56
Paid	$0.00
Balance	$714.56
Due	$1,477.70
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

$626.61

Total

$714.56

Paid

$0.00

Balance

$714.56

Due

$1,477.70

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	Past due	$158.61	$5.26	$158.61	$0.00	$927.01
2	10/07/2024	10/17/2024	Past due	$156.00	$13.02	$156.00	$0.00	$1,096.03
3	01/06/2025	01/16/2025	Past due	$156.00	$23.37	$156.00	$0.00	$1,275.40
4	03/03/2025	03/13/2025	Past due	$156.00	$46.30	$156.00	$0.00	$1,477.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$588.20	$80.54	$0.00	$712.74	$763.14
2022/2023 SECURED TAXES	$552.63	$79.24	$600.00	$50.40	$50.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$1,210.18	$0.00	$1,210.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,247.72	$0.00	$1,247.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,217.49	$0.00	$1,217.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$902.95	$0.00	$902.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$909.11	$0.00	$909.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$931.97	$0.00	$931.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$934.71	$0.01	$934.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$934.50	$0.00	$934.50	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	28.22	1.78	1.78
2022-2023	S29	Landfill	78.00	73.37	4.63	4.63
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.22	$1,477.70
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,473.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.30	$1,463.48
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.22	$1,427.18
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.22	$1,422.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.37	$1,418.74
01/03/2025	INTEREST	INTEREST FOR 01/2025	$4.22	$1,395.37
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.22	$1,391.15
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.22	$1,386.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.02	$1,382.71
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.22	$1,369.69
09/04/2024	INTEREST	INTEREST FOR 09/2024	$4.22	$1,365.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$1,361.25
08/01/2024	INTEREST	INTEREST FOR 08/2024	$4.22	$1,355.99
07/05/2024	BILL	NIPPER ZACHARY J	$626.61	$1,351.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.22	$725.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.00	$720.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$716.94
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$716.72
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$721.72
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.22	$711.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.22	$711.50
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$711.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.61	$708.78
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.22	$675.17
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.22	$674.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.61	$674.73
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.22	$653.12
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$652.90
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.22	$651.90
11/14/2023	PAYMENT	NIPPER BRAYDEN CASH	$-200.00	$651.68
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$851.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.01	$850.46
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.22	$838.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.81	$837.23
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$832.42
08/22/2023	PAYMENT	NIPPER ZACHARY J CASH	$-400.00	$831.20
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.71	$1,231.20
07/06/2023	BILL	NIPPER ZACHARY J	$588.20	$1,227.49
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.71	$639.29
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.71	$635.58
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$631.87
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$621.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$31.12	$619.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$20.02	$588.25
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.13	$568.23
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.47	$557.10
07/07/2022	BILL	NIPPER ZACHARY J	$552.63	$552.63
08/24/2021	PAYMENT	NIPPER, ZACHARY CASH	$-604.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-606.18	$604.00
07/08/2021	BILL	NIPPER ZACHARY J	$1,210.18	$1,210.18
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-622.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-625.72	$622.00
07/10/2020	BILL	NIPPER ZACHARY J	$1,247.72	$1,247.72
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-608.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-609.49	$608.00
07/08/2019	BILL	NIPPER ZACHARY J	$1,217.49	$1,217.49
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-450.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-452.95	$450.00
07/05/2018	BILL	NIPPER ZACHARY J	$902.95	$902.95
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-454.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-455.11	$454.00
07/11/2017	BILL	NIPPER ZACHARY J	$909.11	$909.11
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-464.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-467.97	$464.00
07/07/2016	BILL	NIPPER ZACHARY J	$931.97	$931.97
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-466.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$466.22
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100466460	$-468.50	$466.21
07/02/2015	BILL	NIPPER ZACHARY J	$934.71	$934.71
12/12/2014	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100460128	$-466.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100456130	$-468.50	$466.00
07/03/2014	BILL	NIPPER ZACHARY J	$934.50	$934.50
11/21/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100448677	$-935.17	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.44	$935.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.03	$917.73
07/02/2013	BILL	NIPPER ZACHARY J	$910.70	$910.70
04/01/2013	PAYMENT	NIPPER ZACHARY CREDIT: D	$-180.30	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$180.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.80	$177.80
11/28/2012	PAYMENT	NIPPER, ZACHARY J CREDIT: D NUM: DEBIT 2749	$-349.80	$172.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$521.80
09/17/2012	PAYMENT	NIPPER ZACHARY CREDIT: D NUM: VISA 2749	$-180.24	$516.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.89	$696.24
07/10/2012	BILL	ADAMS L R & P A / NIPPER ZACK	$690.35	$690.35
03/05/2012	PAYMENT	NIPPER ZACHARY J CREDIT: D NUM: VISA 2749	$-168.00	$0.00
01/09/2012	PAYMENT	NIPPER ZACHARY J CREDIT: D NUM: VISA 2749	$-168.00	$168.00
11/03/2011	PAYMENT	NIPPER, ZACHARY J CREDIT: D NUM: DEBIT 2749	$-182.17	$336.00
10/17/2011	PAYMENT	NIPPER ZACK CREDIT: D	$-175.09	$518.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.17	$693.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.70	$679.09
07/11/2011	BILL	ADAMS L R & P A / NIPPER ZACK	$673.39	$673.39
02/07/2011	PAYMENT	NIPPER, ZACHARY J CREDIT: D NUM: DEBIT6219	$-172.00	$0.00
01/06/2011	PAYMENT	NIPPER ZACK CREDIT: D NUM: DEB6219	$-172.00	$172.00
09/27/2010	PAYMENT	NIPPER ZACK CREDIT: D NUM: DEBIT6219	$-172.00	$344.00
08/16/2010	PAYMENT	GULL SHANNON CHECK NUM: 1179	$-174.66	$516.00
07/09/2010	BILL	ADAMS L R & P A / NIPPER ZACK	$690.66	$690.66
03/22/2010	PAYMENT	GULL SHANNON CREDIT: D NUM: VISA 1751	$-183.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$183.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.96	$180.96
01/20/2010	PAYMENT	GULL SHANNON CREDIT: D NUM: VISA 1751	$-180.96	$174.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.96	$354.96
10/12/2009	PAYMENT	GULL SHANNON CASH	$-174.00	$348.00
08/25/2009	PAYMENT	ADAMS L R & P A / ZACK NIPPER CASH	$-176.25	$522.00
07/10/2009	BILL	ADAMS L R & P A / ZACK NIPPER	$698.25	$698.25
04/08/2009	PAYMENT	NIPPER ZACH CREDIT: D BANK: CREDIT CARD NUM: VISA 8003	$-797.60	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$797.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.40	$795.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.16	$746.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.37	$715.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.02	$698.42
07/10/2008	BILL	ADAMS LYLE R & PAT A / Z NIPPE	$691.40	$691.40
04/29/2008	PAYMENT	GULL SHANNON CASH	$-179.81	$0.00
04/15/2008	PAYMENT	ANDERSON DON CHECK BANK: 75*1618 NUM: 330607	$-179.82	$179.81
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$359.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.70	$357.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.68	$340.68
10/22/2007	PAYMENT	ZACH NIPPER CHECK BANK: 75*1618 NUM: 065225667	$-173.68	$334.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.68	$507.68
08/27/2007	PAYMENT	WESTERN TITLE CASH	$-3.77	$501.00
08/27/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7646	$-167.00	$504.77
07/12/2007	BILL	ANDERSON DON	$671.77	$671.77
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-159.79	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$159.79	$159.79
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-159.79	$0.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-163.00	$159.79
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-166.21	$322.79
08/21/2006	PAYMENT	ANDERSON DON CREDIT: D BANK: CREDIT CARD NUM: V0586	$-166.21	$489.00
07/06/2006	BILL	ANDERSON DON	$655.21	$655.21
04/10/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 275772	$-456.00	$0.00
04/10/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 275937	$-62.90	$456.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$518.90
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.36	$513.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.20	$486.54
11/16/2005	PAYMENT	DONALD J ANDERSON CREDIT: D BANK: CREDIT CARD NUM: VISA3005	$-160.97	$471.34
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.34	$632.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.19	$616.97
07/18/2005	BILL	ANDERSON DON	$610.78	$610.78
04/07/2005	PAYMENT	MCKEEL WAYNETTE CASH	$-174.99	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$174.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.23	$173.49
01/19/2005	PAYMENT	BROCK DEVELOPMENT DON ANDERSON CHECK BANK: 94*7 NUM: 1023	$-151.00	$165.26
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.86	$316.26
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.25	$308.40
09/16/2004	PAYMENT	BROCK DEVELOPMENT CHECK BANK: 94-72 NUM: 1012	$-304.80	$308.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.15	$612.95
07/06/2004	BILL	MCKEEL WAYNETTE	$606.80	$606.80
08/14/2003	PAYMENT	MCKEEL WAYNETTE CHECK BANK: 21-13 NUM: 250	$-423.18	$0.00
07/18/2003	BILL	MCKEEL WAYNETTE	$423.18	$423.18
07/24/2002	PAYMENT	MCKEEL WAYNETTE CHECK BANK: 94-72 NUM: 2903	$-413.15	$0.00
07/08/2002	BILL	MCKEEL WAYNETTE	$413.15	$413.15
08/06/2001	PAYMENT	MCKEEL WAYNETTE CHECK BANK: 94-72 NUM: 2679	$-148.08	$0.00
07/23/2001	PAYMENT	MCKEEL WAYNETTE CHECK BANK: 94-72 NUM: 2657	$-178.33	$148.08
07/11/2001	BILL	MCKEEL WAYNETTE	$326.41	$326.41
04/06/2001	PAYMENT	MCKEEL WAYNETTE CHECK BANK: 94-72 NUM: 2576	$-76.38	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.94	$76.38
02/12/2001	PAYMENT	MCKEEL WAYNETTE CREDIT: B BANK: 94-72 NUM: 2526	$-76.38	$73.44
02/12/2001	ADJUSTMENT	PYMNT BOTH CASH & CHECK LLH BANK: 94-72 NUM: 2526	$73.44	$149.82
02/12/2001	VOID	MCKEEL WAYNETTE CHECK BANK: 94-72 NUM: 2526	$-73.44	$76.38
02/12/2001	ADJUSTMENT	WRONG AMT OF CHECK ENTERED LH BANK: 94-72 NUM: 2526	$76.38	$149.82
02/12/2001	VOID	MCKEEL WAYNETTE CHECK BANK: 94-72 NUM: 2526	$-76.38	$73.44
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.94	$149.82
09/19/2000	PAYMENT	MCKEEL WAYNETTE CHECK BANK: 94-72 NUM: 2432	$-73.44	$146.88
08/10/2000	PAYMENT	MCKEEL WAYNETTE CHECK BANK: 94-72 NUM: 2394	$-103.68	$220.32
07/06/2000	BILL	MCKEEL WAYNETTE	$324.00	$324.00
09/16/1999	PAYMENT	MCKEEL WAYNETTE CHECK BANK: 94-72 NUM: 2145	$-237.60	$0.00
08/09/1999	PAYMENT	MCKEEL WAYNETTE CHECK BANK: 94-72 NUM: 2111	$-109.39	$237.60
07/12/1999	BILL	MCKEEL WAYNETTE	$346.99	$346.99
03/02/1999	PAYMENT	MCKEEL WAYNETTE CHECK	$-113.11	$0.00
01/12/1999	PAYMENT	MCKEEL WAYNETTE CHECK	$-125.00	$113.11
10/20/1998	PAYMENT	MCKEEL WAYNETTE CHECK	$-116.72	$238.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.67	$354.83
08/24/1998	PAYMENT	MCKEEL WAYNETTE CHECK	$-167.12	$350.16
07/09/1998	BILL	MCKEEL WAYNETTE	$517.28	$517.28
03/10/1998	PAYMENT	MCKEEL WAYNETTE	$-95.32	$0.00
01/13/1998	PAYMENT	MCKEEL WAYNETTE	$-95.32	$95.32
09/23/1997	PAYMENT	MCKEEL WAYNETTE	$-95.32	$190.64
08/12/1997	PAYMENT	MCKEEL WAYNETTE	$-140.66	$285.96
07/23/1997	BILL	MCKEEL WAYNETTE	$426.62	$426.62
03/11/1997	PAYMENT	MCKEEL WAYNETTE	$-99.51	$0.00
11/15/1996	PAYMENT	MCKEEL WAYNETTE	$-99.51	$99.51
11/01/1996	PAYMENT	MCKEEL WAYNETTE	$-99.51	$199.02
10/30/1996	AMENDMENT	delete penalty ah	$-3.98	$298.53
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.98	$302.51
08/20/1996	PAYMENT	WESTERN TITLE	$-144.73	$298.53
07/11/1996	BILL	MCKEEL WAYNETTE	$443.26	$443.26

Tax Account 10-0512-27

Owners

Account Summary

Current Year

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