Tax Account 10-0542-09

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Owners

WHITE CHARLES A & CINDY L
9755 BETTY LN
WINNEMUCCA, NV 89445

WHITE CHARLES A

WHITE CINDY L

Account Summary

Account ID	10-0542-09
Account Type	Real Estate
Location	9755 BETTY LN WINNEMUCCA
Balance	$1,114.33
Currently Due	$280.33

Account ID

10-0542-09

Account Type

Real Estate

Location

9755 BETTY LN
WINNEMUCCA

Balance

$1,114.33

Currently Due

$280.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,114.33
Total	$1,114.33
Paid	$0.00
Balance	$1,114.33
Due	$280.33
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,114.33

Total

$1,114.33

Paid

$0.00

Balance

$1,114.33

Due

$280.33

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$280.33	$0.00	$280.33	$0.00	$280.33
2	10/06/2025	10/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$558.33
3	01/05/2026	01/15/2026	Due	$278.00	$0.00	$278.00	$0.00	$836.33
4	03/02/2026	03/12/2026	Due	$278.00	$0.00	$278.00	$0.00	$1,114.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,085.02	$0.00	$1,085.02	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,056.56	$0.00	$1,056.56	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,028.93	$9.24	$1,038.17	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,002.11	$0.00	$1,002.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$810.55	$0.00	$810.55	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$792.92	$26.44	$819.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$783.01	$0.00	$783.01	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$789.88	$0.00	$789.88	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$802.20	$0.00	$802.20	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$798.34	$0.00	$798.34	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$839.95	$7.28	$847.23	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	WHITE CHARLES A & CINDY L	$1,114.33	$1,114.33
03/03/2025	PAYMENT	WHITE CHARLES A & CINDY L CHECK 178	$-271.00	$0.00
01/07/2025	PAYMENT	WHITE CHARLES A & CINDY L CHECK 177	$-271.00	$271.00
10/01/2024	PAYMENT	WHITE, CHARLES A & CINDY CHECK 176	$-271.00	$542.00
08/02/2024	PAYMENT	WHITE CHARLES A & CINDY L CHECK 175	$-272.02	$813.00
07/05/2024	BILL	WHITE CHARLES A & CINDY L	$1,085.02	$1,085.02
02/26/2024	PAYMENT	WHITE CHARLES A & CINDY L CHECK 174	$-264.00	$0.00
01/02/2024	PAYMENT	WHITE, CHARLES A & CINDY CHECK 173	$-264.00	$264.00
10/10/2023	PAYMENT	WHITE CHARLES A & CINDY L CHECK 172	$-264.00	$528.00
08/21/2023	PAYMENT	WHITE CHARLES A & CINDY L CHECK 171	$-264.56	$792.00
07/06/2023	BILL	WHITE CHARLES A & CINDY L	$1,056.56	$1,056.56
12/30/2022	PAYMENT	WHITE CHARLES A CASH	$-514.00	$0.00
10/13/2022	PAYMENT	WHITE, CHARLES CASH	$-257.00	$514.00
09/19/2022	PAYMENT	PNP PNP - 121097335	$-267.17	$771.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.24	$1,038.17
07/07/2022	BILL	WHITE CHARLES A & CINDY L	$1,028.93	$1,028.93
01/18/2022	PAYMENT	WHITE CHARLES A CASH	$-250.00	$0.00
01/13/2022	PAYMENT	WHITE, CHARLES A CREDIT: D NUM: DEBIT 1752	$-250.00	$250.00
10/13/2021	PAYMENT	WHITE CHARLES A CREDIT: D NUM: DEBIT 1752	$-250.00	$500.00
08/12/2021	PAYMENT	WHITE CHARLES A CREDIT: D NUM: DEBIT 1752	$-252.11	$750.00
07/08/2021	BILL	WHITE CHARLES A & CINDY L	$1,002.11	$1,002.11
08/17/2020	PAYMENT	WHITE, CHARLES A CREDIT: D NUM: DEBIT 6717	$-810.55	$0.00
07/10/2020	BILL	WHITE CHARLES A & CINDY L	$810.55	$810.55
03/26/2020	PAYMENT	WHITE CHARLES CREDIT: D NUM: DEBIT 6717	$-422.44	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$422.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.10	$419.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.84	$402.84
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.92	$594.00
07/08/2019	BILL	WHITE CHARLES A & CINDY L	$792.92	$792.92
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$195.00	$390.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.01	$585.00
07/05/2018	BILL	WHITE CHARLES A & CINDY L	$783.01	$783.01
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.88	$591.00
07/11/2017	BILL	WHITE CHARLES A & CINDY L	$789.88	$789.88
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.20	$600.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$202.20	$802.20
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.20	$600.00
07/07/2016	BILL	WHITE CHARLES A & CINDY L	$802.20	$802.20
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.34	$597.00
07/02/2015	BILL	WHITE CHARLES A & CINDY L	$798.34	$798.34
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/30/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014683436	$-209.00	$418.00
10/30/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014689799	$-7.28	$627.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.28	$634.28
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.95	$627.00
07/03/2014	BILL	WHITE CHARLES A & CINDY L	$839.95	$839.95
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$208.00	$208.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-208.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.64	$624.00
07/02/2013	BILL	WHITE CHARLES A & CINDY L	$832.64	$832.64
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.28	$618.00
07/10/2012	BILL	WHITE CHARLES A & CINDY L	$825.28	$825.28
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-201.39	$603.00
07/11/2011	BILL	WHITE CHARLES A & CINDY L	$804.39	$804.39
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-189.00	$189.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-189.00	$378.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-192.05	$567.00
07/09/2010	BILL	WHITE CHARLES A & CINDY L	$759.05	$759.05
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-188.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-188.00	$188.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-188.00	$376.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$564.00
07/10/2009	BILL	WHITE CHARLES A & CINDY L	$754.00	$754.00
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-183.00	$183.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$366.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-183.18	$549.00
07/10/2008	BILL	WHITE CHARLES A & CINDY L	$732.18	$732.18
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-177.00	$177.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$354.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.91	$531.00
07/12/2007	BILL	WHITE CHARLES A & CINDY L	$710.91	$710.91
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-172.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-172.00	$172.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-172.00	$344.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-174.65	$516.00
07/06/2006	BILL	WHITE CHARLES A & CINDY L	$690.65	$690.65
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-163.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-163.00	$163.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-163.00	$326.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-164.25	$489.00
07/18/2005	BILL	WHITE CHARLES A & CINDY L	$653.25	$653.25
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-162.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-162.00	$162.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-162.00	$324.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-163.01	$486.00
07/06/2004	BILL	WHITE CHARLES A & CINDY L	$649.01	$649.01
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-140.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-140.00	$140.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-140.00	$280.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$140.11	$420.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-140.11	$279.89
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-140.11	$420.00
07/18/2003	BILL	WHITE CHARLES A & CINDY L	$560.11	$560.11
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-119.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-119.00	$119.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-119.00	$238.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-149.75	$357.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$149.75	$506.75
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$149.75	$357.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-149.75	$207.25
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-149.75	$357.00
07/08/2002	BILL	WHITE CHARLES A	$506.75	$506.75
02/20/2002	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2961745	$-268.69	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.27	$268.69
09/13/2001	PAYMENT	ROEDERER MIKE W CHECK BANK: 82-40 (MO) NUM: 407869062	$-131.71	$263.42
08/17/2001	PAYMENT	ROEDERER MARCI I CASH	$-161.97	$395.13
07/11/2001	BILL	ROEDERER MIKE W & MARCI I	$557.10	$557.10
03/05/2001	PAYMENT	ROEDERER MARCI I CASH	$-132.30	$0.00
12/28/2000	PAYMENT	ROEDERER MARCI I CASH	$-132.30	$132.30
10/03/2000	PAYMENT	ROEDERER MIKE W CASH	$-132.30	$264.60
08/15/2000	PAYMENT	ROEDERER MIKE W & MARCI I CASH	$-162.65	$396.90
07/06/2000	BILL	ROEDERER MIKE W & MARCI I	$559.55	$559.55
03/06/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 3832	$-309.71	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.07	$309.71
10/07/1999	PAYMENT	GREEN TREE FINANCIAL CORP CHECK BANK: 75-1592 NUM: 1936619	$-151.83	$303.64
08/09/1999	PAYMENT	GREEN TREE FINANCIAL CORP CHECK BANK: 75-1592 NUM: 1872443	$-1,865.77	$455.47
07/30/1999	INTEREST	Monthly Interest	$11.38	$2,321.24
07/12/1999	BILL	GREEN TREE FINANCIAL CORP	$637.41	$2,309.86
06/30/1999	INTEREST	Monthly Interest	$11.38	$1,672.45
06/01/1999	INTEREST	Monthly Interest	$11.38	$1,661.07
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,649.69
05/03/1999	INTEREST	Monthly Interest	$5.84	$1,647.19
04/01/1999	INTEREST	Monthly Interest	$5.84	$1,641.35
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.50	$1,635.51
02/26/1999	INTEREST	Monthly Interest	$5.84	$1,589.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.75	$1,583.17
12/31/1998	INTEREST	Monthly Interest	$5.84	$1,552.42
11/30/1998	INTEREST	Monthly Interest	$5.84	$1,546.58
10/29/1998	INTEREST	Monthly Interest	$5.84	$1,540.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.04	$1,534.90
10/02/1998	INTEREST	Monthly Interest	$5.84	$1,516.86
08/31/1998	INTEREST	Monthly Interest	$5.84	$1,511.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.36	$1,505.18
07/31/1998	INTEREST	Monthly Interest	$5.84	$1,496.82
07/09/1998	BILL	SANCHEZ MICHAEL D	$664.32	$1,490.98
07/01/1998	INTEREST	Monthly Interest	$5.84	$826.66
06/01/1998	INTEREST	Monthly Interest	$5.84	$820.82
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$814.98
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$811.48
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.04	$809.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.34	$760.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.86	$728.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.63	$709.24
07/23/1997	BILL	SANCHEZ MICHAEL D	$700.61	$700.61
05/23/1997	PAYMENT	ISBELL JERRY M CHECK BANK: 94-169 NUM: 313	$-195.06	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$195.06
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$194.06
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.41	$192.06
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.79	$181.65
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.31	$175.86
09/06/1996	PAYMENT	SANCHEZ MICHAEL D CASH	$-98.49	$173.55
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.79	$272.04
07/11/1996	BILL	SANCHEZ MICHAEL D	$268.25	$268.25

Tax Account 10-0542-09

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