Tax Account 10-0531-03

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Owners

SWETS CASEY & LEE
9200 BETTY LN
WINNEMUCCA, NV 89445

SWETS CASEY

SWETS LEE

Account Summary

Account ID	10-0531-03
Account Type	Real Estate
Location	9200 BETTY LN WINNEMUCCA
Balance	$2,541.36
Currently Due	$2,541.36

Account ID

10-0531-03

Account Type

Real Estate

Location

9200 BETTY LN
WINNEMUCCA

Balance

$2,541.36

Currently Due

$2,541.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.62
Total	$1,240.17
Paid	$0.00
Balance	$1,240.17
Due	$2,541.36
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,090.62

Total

$1,240.17

Paid

$0.00

Balance

$1,240.17

Due

$2,541.36

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$274.62	$9.90	$274.62	$0.00	$1,585.71
2	10/07/2024	10/17/2024	Past due	$272.00	$24.62	$272.00	$0.00	$1,882.33
3	01/06/2025	01/16/2025	Past due	$272.00	$44.25	$272.00	$0.00	$2,198.58
4	03/03/2025	03/13/2025	Past due	$272.00	$70.78	$272.00	$0.00	$2,541.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,062.00	$151.74	$0.00	$1,301.19	$1,301.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$1,034.21	$74.10	$1,108.31	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,007.22	$0.00	$1,007.22	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$981.02	$58.50	$1,039.52	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$955.59	$8.74	$964.33	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$940.16	$0.03	$940.19	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$942.35	$127.56	$1,069.91	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$942.77	$37.69	$980.46	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$918.46	$26.38	$944.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$942.81	$26.67	$969.48	$0.00	$0.00	2.3063	9.0

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	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	77.99	77.99	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$7.95	$2,541.36
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$2,533.41
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.78	$2,531.41
03/03/2025	INTEREST	INTEREST FOR 03/2025	$7.95	$2,462.63
02/03/2025	INTEREST	INTEREST FOR 02/2025	$7.95	$2,454.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.25	$2,446.73
01/03/2025	INTEREST	INTEREST FOR 01/2025	$7.95	$2,402.48
12/02/2024	INTEREST	INTEREST FOR 12/2024	$7.95	$2,394.53
11/04/2024	INTEREST	INTEREST FOR 11/2024	$7.95	$2,386.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.62	$2,378.63
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.95	$2,354.01
09/04/2024	INTEREST	INTEREST FOR 09/2024	$7.95	$2,346.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.90	$2,338.11
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.95	$2,328.21
07/05/2024	BILL	SWETS CASEY & LEE	$1,090.62	$2,320.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.95	$1,229.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.95	$1,221.69
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,213.74
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,218.74
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,208.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.78	$1,206.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.96	$1,139.46
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,096.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.90	$1,095.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$1,071.60
07/06/2023	BILL	SWETS CASEY & LEE	$1,062.00	$1,062.00
02/27/2023	PAYMENT	SWETS CASEY & LEE CHECK 2096	$-1,108.31	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$41.68	$1,108.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$23.16	$1,066.63
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.26	$1,043.47
07/07/2022	BILL	SWETS CASEY & LEE	$1,034.21	$1,034.21
03/07/2022	PAYMENT	SWETS CASEY & LEE CHECK NUM: 2081	$-251.00	$0.00
01/03/2022	PAYMENT	SWETS CASEY & LEE CHECK NUM: 2079	$-251.00	$251.00
08/18/2021	PAYMENT	SWETS, LEE M & CASEY CHECK NUM: 2060	$-505.22	$502.00
07/08/2021	BILL	SWETS CASEY & LEE	$1,007.22	$1,007.22
06/03/2021	PAYMENT	SWETS CASEY & LEE CHECK NUM: 2040	$-303.50	$0.00
06/01/2021	INTEREST	Monthly Interest	$2.04	$303.50
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$301.46
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$291.46
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.26	$288.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.09	$276.70
12/30/2020	PAYMENT	SWETS, LEE M & CASEY CHECK NUM: 2019	$-245.00	$275.61
11/12/2020	PAYMENT	SWETS CASEY & LEE CHECK NUM: 2010	$-491.02	$520.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.85	$1,011.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.76	$989.78
07/10/2020	BILL	SWETS CASEY & LEE	$981.02	$981.02
03/06/2020	PAYMENT	SWETS, ASEY & LEE CHECK NUM: 1969	$-246.74	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.30	$246.74
01/10/2020	PAYMENT	SWETS CASEY & LEE CHECK NUM: 1962	$-238.00	$246.44
10/21/2019	PAYMENT	SWETS CASEY & LEE CHECK NUM: 1946	$-238.00	$484.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.44	$722.44
08/05/2019	PAYMENT	SWETS CASEY & LEE CHECK NUM: 1929	$-241.59	$714.00
07/08/2019	BILL	SWETS CASEY & LEE	$955.59	$955.59
03/28/2019	AMENDMENT	remove under $5 balance...pb	$-0.24	$0.00
03/28/2019	AMENDMENT	rmvd delq letter fee / paid	$-2.25	$0.24
03/27/2019	PENALTY	1st year delq letters	$2.25	$2.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.01	$0.24
03/04/2019	PAYMENT	LEE SWETS CHECK BANK: WF INTERNET NUM: 019030403104484	$-235.00	$0.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$235.23
01/07/2019	PAYMENT	LEE SWETS CHECK BANK: WF INTERNET NUM: 019010703066517	$-235.00	$235.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$470.22
10/12/2018	PAYMENT	LEE SWETS CHECK BANK: WF INTERNET NUM: 018101203086925	$-235.00	$470.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$705.21
07/31/2018	PAYMENT	LEE SWETS CHECK BANK: WF INTERNET NUM: 018073103090049	$-235.19	$705.20
07/05/2018	BILL	SWETS CASEY & LEE	$940.39	$940.39
05/01/2018	PAYMENT	SWETS, LEE MARIE CREDIT: D NUM: DEBIT 2323	$-1,069.91	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,069.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.40	$1,067.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.58	$1,009.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.92	$971.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.41	$950.76
07/11/2017	BILL	SWETS CASEY & LEE	$942.35	$942.35
03/07/2017	PAYMENT	SWETS, LEE CREDIT: D NUM: VISA 7017	$-478.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.32	$478.32
12/20/2016	PAYMENT	SWETS LEE CREDIT: D NUM: VISA 7017	$-252.14	$470.00
11/10/2016	PAYMENT	SWETS LEE M & CASEY CHECK NUM: 1731	$-250.00	$722.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.94	$972.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.43	$951.20
07/07/2016	BILL	SWETS CASEY & LEE	$942.77	$942.77
04/15/2016	PAYMENT	SWETS LEE CREDIT: D NUM: VISA 7017	$-226.20	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$226.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.62	$223.70
01/27/2016	PAYMENT	SWETS LEE CREDIT: D NUM: 7017	$-250.00	$216.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.08	$466.08
09/08/2015	PAYMENT	SWETS, LEE CREDIT: D NUM: VISA 7017	$-468.64	$458.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.18	$926.64
07/02/2015	BILL	SWETS CASEY & LEE	$918.46	$918.46
04/22/2015	PAYMENT	SWETS LEE & CASEY CHECK NUM: 1560	$-169.48	$0.00
04/15/2015	PAYMENT	SWETS LEE & CASEY CHECK NUM: 1550	$-265.00	$169.48
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$434.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.05	$431.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.12	$413.93
10/03/2014	PAYMENT	SWETS, LEE & CASEY CHECK NUM: 1492	$-235.00	$407.81
08/26/2014	PAYMENT	SWETS LEE CREDIT: D NUM: VISA 7017	$-300.00	$642.81
07/03/2014	BILL	SWETS CASEY & LEE	$942.81	$942.81
01/13/2014	PAYMENT	SWETS, LEE & CASEY CHECK NUM: 1408	$-446.13	$0.00
10/07/2013	PAYMENT	SWETS CASEY & LEE CHECK NUM: 1313	$-231.00	$446.13
08/12/2013	PAYMENT	SWETS CASEY & LEE CHECK NUM: 1364	$-250.00	$677.13
07/02/2013	BILL	SWETS CASEY & LEE	$927.13	$927.13
01/29/2013	PAYMENT	SWETS LEE CREDIT: D NUM: VISA 6284	$-511.80	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.80	$511.80
12/04/2012	PAYMENT	SWETS LEE CREDIT: D NUM: VISA 6284	$-500.00	$500.00
12/04/2012	PAYMENT	SWETS LEE & CASEY CHECK NUM: 1250	$-457.76	$1,000.00
12/03/2012	INTEREST	Monthly Interest	$2.59	$1,457.76
11/01/2012	INTEREST	Monthly Interest	$2.59	$1,455.17
10/24/2012	PAYMENT	SWETS LEE AND CASEY CHECK NUM: 1236	$-300.00	$1,452.58
10/15/2012	PAYMENT	SWETS, LEE & CASEY CHECK NUM: 1230	$-300.00	$1,752.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.36	$2,052.58
10/01/2012	INTEREST	Monthly Interest	$6.63	$2,032.22
09/04/2012	INTEREST	Monthly Interest	$6.63	$2,025.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.21	$2,018.96
08/01/2012	INTEREST	Monthly Interest	$6.63	$2,010.75
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$919.26	$2,004.12
07/02/2012	INTEREST	Monthly Interest	$6.63	$1,084.86
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,078.23
06/01/2012	INTEREST	Monthly Interest	$6.63	$1,053.23
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,046.60
05/01/2012	INTEREST	Monthly Interest	$0.08	$1,036.60
04/09/2012	PAYMENT	SWETS, CASEY J & LEE M CHECK NUM: 3131	$-250.00	$1,036.52
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$1,286.52
04/02/2012	INTEREST	Monthly Interest	$1.32	$1,278.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.99	$1,277.45
03/09/2012	PAYMENT	SWETS LEE CASH	$-450.00	$1,222.46
03/01/2012	INTEREST	Monthly Interest	$4.12	$1,672.46
02/06/2012	INTEREST	Monthly Interest	$4.12	$1,668.34
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.38	$1,664.22
01/03/2012	INTEREST	Monthly Interest	$4.12	$1,628.84
12/01/2011	INTEREST	Monthly Interest	$4.12	$1,624.72
11/01/2011	INTEREST	Monthly Interest	$4.12	$1,620.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.68	$1,616.48
10/03/2011	INTEREST	Monthly Interest	$4.12	$1,596.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.91	$1,592.68
08/01/2011	INTEREST	Monthly Interest	$4.80	$1,584.77
07/11/2011	BILL	SWETS CASEY & LEE	$893.64	$1,579.97
07/01/2011	INTEREST	Monthly Interest	$4.80	$686.33
06/01/2011	INTEREST	Monthly Interest	$4.80	$681.53
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$676.73
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$666.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.56	$664.48
03/15/2011	PAYMENT	CASEY SWETS CHECK NUM: 1023	$-693.31	$629.92
03/01/2011	INTEREST	Monthly Interest	$3.14	$1,323.23
02/01/2011	INTEREST	Monthly Interest	$3.14	$1,320.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.65	$1,316.95
01/03/2011	INTEREST	Monthly Interest	$3.14	$1,282.30
12/01/2010	INTEREST	Monthly Interest	$3.14	$1,279.16
11/01/2010	INTEREST	Monthly Interest	$3.14	$1,276.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.27	$1,272.88
10/01/2010	INTEREST	Monthly Interest	$3.14	$1,253.61
09/01/2010	INTEREST	Monthly Interest	$3.14	$1,250.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.74	$1,247.33
08/02/2010	INTEREST	Monthly Interest	$3.14	$1,239.59
07/09/2010	BILL	SWETS CASEY & LEE	$769.47	$1,236.45
07/01/2010	INTEREST	Monthly Interest	$3.14	$466.98
06/01/2010	INTEREST	Monthly Interest	$3.14	$463.84
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$460.70
03/25/2010	PAYMENT	SWETS LEE CREDIT: D NUM: VISA 4337	$-150.00	$450.70
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$600.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.43	$598.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.42	$562.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.02	$538.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.21	$525.58
07/10/2009	BILL	SWETS CASEY & LEE	$520.37	$520.37
01/15/2009	PAYMENT	ZEITZIFF / SWETS CHECK BANK: 1 108 NUM: 817063725	$-533.34	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.96	$533.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.25	$520.38
07/10/2008	BILL	SWETS CASEY	$515.13	$515.13
04/08/2008	PAYMENT	SWETS CASEY CHECK BANK: 94*176 NUM: 2085	$-67.63	$0.00
04/08/2008	PAYMENT	SWETS CASEY CHECK BANK: 94*176 NUM: 1950	$-434.64	$67.63
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$502.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.42	$500.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.60	$469.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.93	$450.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.43	$439.07
07/12/2007	BILL	SWETS CASEY	$434.64	$434.64
04/10/2007	PAYMENT	LEE SWETS CHECK BANK: 94*176 NUM: 1482	$-353.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$353.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.08	$351.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.60	$332.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.24	$322.24
09/07/2006	PAYMENT	WILSON-SWETS, LEE M CHECK BANK: 94 176 NUM: 1203	$-112.85	$318.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.34	$430.85
07/06/2006	BILL	SWETS CASEY	$426.51	$426.51
03/24/2006	PAYMENT	SWETS CASEY CASH	$-324.82	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.33	$324.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.49	$307.49
11/01/2005	PAYMENT	SWETS LEE M CREDIT: D BANK: CREDIT CARD NUM: MSTRC2675	$-112.57	$298.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.93	$410.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.99	$400.64
07/18/2005	BILL	SWETS CASEY	$396.65	$396.65
04/29/2005	PAYMENT	LEE SWETS CREDIT: D BANK: CC NUM: V5964	$-317.95	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$317.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.45	$316.45
03/07/2005	PAYMENT	EDGEMON F SCOTT CHECK BANK: 94176 NUM: 1246	$-0.96	$300.00
03/04/2005	PAYMENT	SWETS LEE M CHECK BANK: 94*176 NUM: 1246	$-100.00	$300.96
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.74	$400.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.35	$384.22
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.80	$374.87
07/06/2004	BILL	EDGEMON F SCOTT	$371.07	$371.07
08/08/2003	PAYMENT	ZEITZIFF AJ & LILY E CHECK BANK: 94-181 NUM: 633	$-351.73	$0.00
07/18/2003	BILL	EDGEMON F SCOTT	$351.73	$351.73
04/04/2003	PAYMENT	ZEITZIFF A.J. CHECK BANK: 94-181 NUM: 580	$-170.56	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$170.56
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.90	$169.06
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
08/12/2002	PAYMENT	ZEITZIFF A.J. CHECK BANK: 94-181 NUM: 482	$-191.88	$158.00
07/08/2002	BILL	EDGEMON F SCOTT	$349.88	$349.88
04/26/2002	PAYMENT	ZEITZIFF A.J. CHECK BANK: 94-181 (MO) NUM: 11992	$-91.97	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$91.97
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.50	$90.97
12/04/2001	PAYMENT	ZEITZIFF A.J. CHECK BANK: 94-181 NUM: 399	$-504.52	$87.47
11/30/2001	INTEREST	Monthly Interest	$1.42	$591.99
11/01/2001	INTEREST	Monthly Interest	$1.42	$590.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.26	$589.15
10/01/2001	INTEREST	Monthly Interest	$1.42	$578.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.71	$577.47
08/31/2001	INTEREST	Monthly Interest	$1.42	$572.76
08/01/2001	INTEREST	Monthly Interest	$1.42	$571.34
07/11/2001	BILL	EDGEMON F SCOTT	$380.05	$569.92
06/29/2001	INTEREST	Monthly Interest	$1.42	$189.87
06/01/2001	INTEREST	Monthly Interest	$1.42	$188.45
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$187.03
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.51	$182.03
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.40	$173.52
10/10/2000	PAYMENT	EDGEMON F SCOTT CHECK BANK: 94-204 NUM: 372	$-85.06	$170.12
09/08/2000	PAYMENT	EDGEMON F SCOTT CHECK BANK: 94*204 NUM: 361	$-119.96	$255.18
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.61	$375.14
07/06/2000	BILL	EDGEMON F SCOTT	$370.53	$370.53
03/06/2000	PAYMENT	EDGEMON F SCOTT CHECK BANK: 94-204 NUM: 329	$-128.34	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.52	$128.34
10/04/1999	PAYMENT	F SCOTT EDGEMON CHECK BANK: 94-204 NUM: 302	$-159.75	$125.82
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.72	$285.57
07/12/1999	BILL	ZEITZIFF AL J	$281.85	$281.85
03/19/1999	PAYMENT	A J ZEITZIFF CHECK	$-131.38	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.14	$131.38
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.46	$125.24
08/25/1998	PAYMENT	MOBERLY BLAINE D & TINA M CHECK	$-162.14	$122.78
07/09/1998	BILL	MOBERLY BLAINE D & TINA M	$284.92	$284.92
02/24/1998	PAYMENT	MOBERLY BLAINE D & TINA M	$-314.10	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.55	$314.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.16	$300.55
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.02	$292.39
07/23/1997	BILL	MOBERLY BLAINE D & TINA M	$288.37	$288.37
02/25/1997	PAYMENT	MOBERLY BLAINE D & TINA M	$-324.75	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.99	$324.75
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.41	$310.76
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.12	$302.35
07/11/1996	BILL	MOBERLY BLAINE D & TINA M	$298.23	$298.23

Tax Account 10-0531-03

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Tax Bill and Payment History

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