Tax Account 10-0532-14

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Owners

HATCH BOYD W
9400 ALICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0532-14
Account Type	Real Estate
Location	9400 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0532-14

Account Type

Real Estate

Location

9400 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.66
Total	$1,148.66
Paid	$1,148.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,148.66

Total

$1,148.66

Paid

$1,148.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	Paid	$287.66	$0.00	$287.66	$287.66	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.57	$0.00	$1,071.57	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,000.19	$0.00	$1,000.19	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$956.35	$0.00	$956.35	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$918.27	$0.00	$918.27	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$897.17	$0.00	$897.17	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$890.50	$0.00	$890.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$897.24	$0.00	$897.24	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$915.80	$0.00	$915.80	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$912.48	$0.00	$912.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$948.90	$0.00	$948.90	$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	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	M&T BANK ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-287.66	$861.00
07/05/2024	BILL	HATCH BOYD W	$1,148.66	$1,148.66
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-270.57	$801.00
07/06/2023	BILL	HATCH BOYD W	$1,071.57	$1,071.57
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-250.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-250.00	$250.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282324. REASON: DUPLICATE POSTING...	$250.00	$500.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-250.00	$250.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-250.00	$500.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-250.19	$750.00
07/07/2022	BILL	HATCH BOYD W	$1,000.19	$1,000.19
03/01/2022	PAYMENT	M&T BANK CHECK	$-239.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.35	$717.00
07/08/2021	BILL	HATCH BOYD W	$956.35	$956.35
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$229.00	$458.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.90	$458.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-22.90	$435.10
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-229.00	$458.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.27	$687.00
07/10/2020	BILL	HATCH BOYD W	$918.27	$918.27
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-225.17	$672.00
07/08/2019	BILL	HATCH BOYD W	$897.17	$897.17
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$222.00	$444.00
12/31/2018	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-224.50	$666.00
07/05/2018	BILL	HATCH BOYD W	$890.50	$890.50
02/23/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-225.24	$672.00
07/11/2017	BILL	HATCH BOYD W	$897.24	$897.24
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-231.80	$684.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$231.80	$915.80
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-231.80	$684.00
07/07/2016	BILL	HATCH BOYD W	$915.80	$915.80
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-228.48	$684.00
07/02/2015	BILL	HATCH BOYD W	$912.48	$912.48
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-237.90	$711.00
07/03/2014	BILL	HATCH BOYD W	$948.90	$948.90
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$234.00	$468.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-236.52	$702.00
07/02/2013	BILL	HATCH BOYD W	$938.52	$938.52
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-231.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-231.00	$231.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-231.00	$462.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.70	$693.00
07/10/2012	BILL	HATCH BOYD W	$927.70	$927.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-225.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-225.00	$225.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-228.83	$675.00
07/11/2011	BILL	HATCH BOYD W	$903.83	$903.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-214.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-214.00	$214.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-214.00	$428.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$214.00	$642.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-214.00	$428.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-216.93	$642.00
07/09/2010	BILL	HATCH BOYD W	$858.93	$858.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-214.00	$214.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-214.00	$428.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-217.97	$642.00
07/10/2009	BILL	HATCH BOYD W	$859.97	$859.97
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-210.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-210.00	$210.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-210.00	$420.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-210.76	$630.00
07/10/2008	BILL	HATCH BOYD W	$840.76	$840.76
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-204.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-204.00	$204.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-204.00	$408.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-204.34	$612.00
07/12/2007	BILL	HATCH BOYD W	$816.34	$816.34
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-198.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-198.00	$198.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.00	$396.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-199.07	$594.00
07/06/2006	BILL	SANDERS EUGENE D & MARCIA J	$793.07	$793.07
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-184.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.36	$184.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.36	$191.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-184.00	$184.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-184.00	$368.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-187.86	$552.00
07/18/2005	BILL	SANDERS EUGENE D & MARCIA J	$739.86	$739.86
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-170.00	$0.00
12/20/2004	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94*7074 NUM: 009208	$-170.00	$170.00
10/13/2004	PAYMENT	COSSEL ORPHA PINKY CHECK BANK: 94*72 NUM: 945	$-170.00	$340.00
08/17/2004	PAYMENT	COSSEL ORPHA CHECK BANK: 94*72 NUM: 911	$-171.79	$510.00
07/06/2004	BILL	COSSEL ORPHA	$681.79	$681.79
04/09/2004	PAYMENT	COSSEL ORPHA PINKY CHECK BANK: 94-72 NUM: 834	$-11.57	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$11.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.25	$6.57
03/04/2004	PAYMENT	COSSEL ORPHA CHECK BANK: 94*72 NUM: 806	$-152.00	$6.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.24	$158.32
01/06/2004	PAYMENT	COSSEL ORPHA CHECK BANK: 94*72 NUM: 765	$-152.00	$158.08
11/14/2003	PAYMENT	COSSEL ORPHA CHECK BANK: 94*72 NUM: 73	$-152.00	$310.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.08	$462.08
08/15/2003	PAYMENT	COSSEL ORPHA CHECK BANK: 94-72 NUM: 684	$-153.42	$456.00
07/18/2003	BILL	COSSEL ORPHA	$609.42	$609.42
04/04/2003	PAYMENT	COSSEL ORPHA CHECK BANK: 94-7074 NUM: 1555	$-6.99	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$6.99
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$5.49
03/03/2003	PAYMENT	COSSEL ORPHA CHECK BANK: 94F77074 NUM: 1550	$-132.00	$5.28
02/05/2003	PAYMENT	COSSEL ORPHA CHECK BANK: 94-7074 NUM: 1525	$-132.00	$137.28
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.28	$269.28
09/30/2002	PAYMENT	COSSEL ORPHA CHECK BANK: 94-7074 NUM: 1465	$-132.00	$264.00
08/13/2002	PAYMENT	COSSEL ORPHA CHECK BANK: 94-7074 NUM: 1432	$-162.11	$396.00
07/08/2002	BILL	COSSEL ORPHA	$558.11	$558.11
04/04/2002	PAYMENT	COSSEL ORPHA CHECK BANK: 94-7074 NUM: 1343	$-168.96	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$168.96
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.99	$167.96
03/05/2002	PAYMENT	COSSEL ORPHA CHECK BANK: 94-7074 NUM: 1340	$-153.82	$159.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.15	$313.79
09/05/2001	PAYMENT	COSSEL ORPHA CHECK BANK: 94-7074 NUM: 1226	$-153.82	$307.64
08/07/2001	PAYMENT	COSSEL ORPHA CHECK BANK: 94-7074 NUM: 1209	$-184.05	$461.46
07/11/2001	BILL	COSSEL ORPHA	$645.51	$645.51
03/08/2001	PAYMENT	COSSEL ORPHA CHECK BANK: 94-7074 NUM: 1088	$-185.12	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.15	$185.12
12/26/2000	PAYMENT	COSSEL ORPHA CHECK BANK: 94-7074 NUM: 1000	$-679.72	$183.97
12/01/2000	INTEREST	Monthly Interest	$1.41	$863.69
11/03/2000	INTEREST	Monthly Interest	$1.41	$862.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.04	$860.87
10/02/2000	INTEREST	Monthly Interest	$1.41	$843.83
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.42	$842.42
09/01/2000	INTEREST	Monthly Interest	$1.41	$835.00
07/31/2000	INTEREST	Monthly Interest	$1.41	$833.59
07/06/2000	BILL	COSSEL ORPHA	$651.45	$832.18
07/03/2000	INTEREST	Monthly Interest	$1.41	$180.73
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$179.32
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$176.82
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$175.82
12/23/1999	PAYMENT	COSSEL ORPHA CHECK BANK: 94-169 NUM: 424	$-169.06	$169.06
10/04/1999	PAYMENT	COSSEL ORPHA CHECK BANK: 94-169 NUM: 0355	$-169.06	$338.12
08/09/1999	PAYMENT	COSSEL ORPHA CHECK BANK: 94-169 NUM: 0306	$-199.39	$507.18
07/12/1999	BILL	COSSEL ORPHA	$706.57	$706.57
04/27/1999	PAYMENT	COSSEL ORPHA CHECK BANK: 94-169 NUM: 206	$-6.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.26	$6.79
03/02/1999	PAYMENT	COSSEL ORPHA CHECK BANK: 94-169 NUM: 110	$-326.74	$6.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.53	$333.27
10/06/1998	PAYMENT	COSSEL ORPHA CHECK BANK: 94-169 NUM: 1522	$-163.37	$326.74
08/10/1998	PAYMENT	COSSEL ORPHA CHECK BANK: 94-169 NUM: 1436	$-223.08	$490.11
07/09/1998	BILL	COSSEL ORPHA	$713.19	$713.19
03/13/1998	PAYMENT	COSSEL ORPHA	$-6.66	$0.00
02/13/1998	PAYMENT	COSSEL ORPHA	$-332.90	$6.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.66	$339.56
10/14/1997	PAYMENT	COSSEL ORPHA	$-166.45	$332.90
08/08/1997	PAYMENT	COSSEL ORPHA	$-221.14	$499.35
07/23/1997	BILL	COSSEL ORPHA	$720.49	$720.49
02/26/1997	PAYMENT	COSSEL ORPHA	$-166.29	$0.00
01/08/1997	PAYMENT	COSSEL ORPHA	$-166.29	$166.29
10/08/1996	PAYMENT	COSSEL ORPHA	$-166.29	$332.58
07/23/1996	PAYMENT	COSSEL ORPHA	$-219.71	$498.87
07/11/1996	BILL	COSSEL ORPHA	$718.58	$718.58

Tax Account 10-0532-14

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