Tax Account 10-0611-07

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Owners

GERHARD DONALD E & MICHELE L
7065 GERMAIN DR
WINNEMUCCA, NV 89445

GERHARD MICHELE L

GERHARD DONALD E

Account Summary

Account ID	10-0611-07
Account Type	Real Estate
Location	7065 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0611-07

Account Type

Real Estate

Location

7065 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.29
Total	$2,266.29
Paid	$2,266.29
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

$2,266.29

Total

$2,266.29

Paid

$2,266.29

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	$568.29	$0.00	$568.29	$568.29	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/03/2025	03/13/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.43	$0.00	$2,203.43	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,314.92	$0.00	$2,314.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$786.88	$9.49	$796.37	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$810.94	$47.92	$858.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$404.77	$3.12	$407.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$407.57	$0.00	$407.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$407.75	$59.98	$467.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$413.15	$40.38	$453.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$407.10	$20.30	$427.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$398.34	$0.00	$398.34	$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	29.77	29.77	.00	.00
2019-2020	S29	Landfill	77.40	77.40	.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	SERVICEMAC, LLC ACH CORE -	$-566.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-566.00	$566.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-566.00	$1,132.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-568.29	$1,698.00
07/05/2024	BILL	GERHARD DONALD E & MICHELE L	$2,266.29	$2,266.29
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-550.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-550.00	$1,100.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-553.43	$1,650.00
07/06/2023	BILL	GERHARD DONALD E & MICHELE L	$2,203.43	$2,203.43
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-578.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-575.08	$578.00
09/01/2022	PAYMENT	GERHARD, DONALD E & MICHELE L CHECK 8112	$-580.92	$1,153.08
09/01/2022	ADJUSTMENT	GERHARD DONALD E & MICHELE L ADJ 8112 VOIDED PAYMENT: 277410. REASON: INCORRECT PAYMENT METHOD...PB	$580.92	$1,734.00
08/31/2022	PAYMENT	GERHARD DONALD E & MICHELE L ADJ 8112	$-580.92	$1,153.08
07/14/2022	PAYMENT	STEWART TITLE COMPANY - CARSON CHECK NUM: 51495	$-580.92	$1,734.00
07/07/2022	BILL	GERHARD DONALD E & MICHELE L	$2,314.92	$2,314.92
04/11/2022	PAYMENT	GARHARD, DONALD E & MICHELE L CHECK NUM: 8044	$-9.49	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$9.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.23	$6.99
12/13/2021	PAYMENT	GERHARD DONALD & MICHELE CHECK NUM: 8028	$-392.00	$6.76
10/18/2021	PAYMENT	GERHARD DONALD E CHECK NUM: 8019	$-196.00	$398.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.76	$594.76
08/16/2021	PAYMENT	GERHARD, DONALD E & MICHELE L CHECK NUM: 8011	$-198.88	$588.00
07/08/2021	BILL	GERHARD DONALD E	$786.88	$786.88
05/10/2021	PAYMENT	GERHARD DONALD & MICHELE CHECK NUM: 8001	$-47.92	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$47.92
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$37.92
03/15/2021	PAYMENT	GERHARD DONALD & MICHELE CHECK NUM: 7970	$-202.00	$35.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.85	$237.42
01/28/2021	PAYMENT	GERHARD DONALD & MICHELE CHECK NUM: 7967	$-202.00	$227.57
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.46	$429.57
11/02/2020	PAYMENT	GERHARD, DONALD E & MICHELE L CHECK NUM: 7961	$-202.00	$420.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.08	$622.11
09/21/2020	PAYMENT	GERHARD DONALD & MICHELE CHECK NUM: 7956	$-204.94	$613.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.03	$817.97
07/10/2020	BILL	GERHARD DONALD E	$810.94	$810.94
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-3.12	$0.00
09/13/2019	PAYMENT	GERHARD DONALD & MICHELE CHECK NUM: 7888	$-407.89	$3.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$411.01
07/08/2019	BILL	GERHARD DONALD E	$407.89	$407.89
11/26/2018	PAYMENT	GERHARD DONALD E & MICHELE L CHECK NUM: 7845	$-202.00	$0.00
10/01/2018	PAYMENT	GERHARD DONALD E & THOMAS J CHECK NUM: 7834	$-101.00	$202.00
08/21/2018	PAYMENT	GERHARD, DONALD E & MICHELE L CHECK NUM: 7824	$-104.57	$303.00
07/05/2018	BILL	GERHARD DONALD E & THOMAS J	$407.57	$407.57
06/29/2018	PAYMENT	MICHELE GERHARD CHECK NUM: 7811	$-467.73	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.50	$467.73
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$465.23
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$455.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.98	$452.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.55	$432.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.59	$418.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$410.86
07/11/2017	BILL	GERHARD DONALD E & THOMAS J	$407.75	$407.75
05/03/2017	PAYMENT	GERHARD DONALD E & MICHELE L CHECK NUM: 7724	$-370.83	$0.00
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$370.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.20	$368.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.18	$351.38
10/21/2016	PAYMENT	GERHARD MICHELE CHECK NUM: 7673	$-103.00	$341.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.66	$444.20
10/03/2016	INTEREST	Monthly Interest	$0.10	$436.54
09/01/2016	INTEREST	Monthly Interest	$0.10	$436.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$436.34
08/01/2016	INTEREST	Monthly Interest	$0.10	$433.25
07/07/2016	BILL	GERHARD DONALD E & THOMAS J	$413.15	$433.15
07/01/2016	INTEREST	Monthly Interest	$0.10	$20.00
06/16/2016	PAYMENT	GERHARD DONALD E & MICHELE L CHECK NUM: 7637	$-101.00	$19.90
06/01/2016	INTEREST	Monthly Interest	$0.63	$120.90
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$120.27
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$110.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.81	$107.77
01/19/2016	PAYMENT	GERHARD DONALD E & MICHELE L CHECK NUM: 7492	$-101.00	$103.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.96	$204.96
09/04/2015	PAYMENT	GERHARD DONALD E & THOMAS J CHECK NUM: 7432	$-101.00	$202.00
08/10/2015	PAYMENT	GERHARD, DONALD E & MICHELE L CHECK NUM: 7420	$-104.10	$303.00
07/02/2015	BILL	GERHARD DONALD E & THOMAS J	$407.10	$407.10
03/02/2015	PAYMENT	GERHARD DONALD E & THOMAS J CHECK NUM: 7294	$-99.00	$0.00
01/07/2015	PAYMENT	GERHARD DONALD E & MICHELE L CHECK NUM: 7286	$-99.00	$99.00
10/03/2014	PAYMENT	GERHARD DONALD E & MICHELE L CHECK NUM: 7560	$-99.00	$198.00
08/13/2014	PAYMENT	GERHARD DONALD E & MICHELE L CHECK NUM: 7547	$-101.34	$297.00
07/03/2014	BILL	GERHARD DONALD E & THOMAS J	$398.34	$398.34
03/04/2014	PAYMENT	GERHARD DONALD E & THOMAS J CHECK NUM: 7273	$-98.00	$0.00
01/06/2014	PAYMENT	GERHARD, DONALD E & MICHELE L CHECK NUM: 7263	$-98.00	$98.00
10/16/2013	PAYMENT	GERHARD DONALD E & MICHELE L CHECK NUM: 7513	$-98.00	$196.00
08/16/2013	PAYMENT	GERHARD DONALD E & THOMAS J CHECK NUM: 7501	$-99.20	$294.00
07/02/2013	BILL	GERHARD DONALD E & THOMAS J	$393.20	$393.20
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-3.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$3.11
02/20/2013	PAYMENT	GERHARD DONALD E & THOMAS J CHECK NUM: 7341	$-98.00	$3.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.09	$101.02
01/08/2013	PAYMENT	GERHARD DONALD E & MICHELE L CHECK NUM: 7332	$-98.00	$100.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$198.93
10/02/2012	PAYMENT	GERHARD DONALD E & MICHELLE L CHECK NUM: 7314	$-197.04	$198.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$395.89
07/10/2012	BILL	GERHARD DONALD E & THOMAS J	$393.04	$393.04
04/16/2012	PAYMENT	GERHARD DONALD E & MICHELE L CHECK NUM: 7241	$-309.26	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$309.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.24	$306.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.80	$294.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.72	$287.72
08/03/2011	PAYMENT	GERHARD PUBLISHING LLC CHECK NUM: 2671	$-96.92	$285.00
07/11/2011	BILL	GERHARD DONALD E & THOMAS J	$381.92	$381.92
04/14/2011	PAYMENT	GERHARD, DONALD E & MICHELE L CHECK NUM: 6949	$-110.27	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$110.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.12	$108.02
01/18/2011	PAYMENT	GERHARD DONALD CHECK NUM: 6903	$-94.00	$102.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$196.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$192.01
10/13/2010	PAYMENT	GERHARD DONALD CHECK NUM: 6884	$-94.00	$191.86
09/10/2010	PAYMENT	GERHARD DONALD CHECK NUM: 7190	$-96.58	$285.86
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.86	$382.44
07/09/2010	BILL	GERHARD DONALD E & THOMAS J	$378.58	$378.58
04/19/2010	PAYMENT	GERHARD DONALD CHECK NUM: 7158	$-220.76	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$220.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.00	$218.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.30	$206.51
12/09/2009	PAYMENT	GERHARD DONALD E & THOMAS J CHECK NUM: 6860	$-188.56	$201.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.43	$389.77
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.78	$380.34
07/10/2009	BILL	GERHARD DONALD E & THOMAS J	$376.56	$376.56
04/06/2009	PAYMENT	GERHARD DONALD E & THOMAS J CHECK BANK: 94*7074 NUM: 6522	$-15.13	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$15.13
03/16/2009	PAYMENT	GERHARD DONALD CHECK BANK: 94*7074 NUM: 99	$-88.00	$12.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.79	$100.88
02/20/2009	PAYMENT	GERHARD DON CHECK BANK: 94*7074 NUM: 97	$-88.00	$96.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.57	$184.09
11/17/2008	PAYMENT	GERHARD DONALD CHECK BANK: 94*7074 NUM: 6411	$-88.00	$179.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$267.52
08/27/2008	PAYMENT	GERHARD MICHELE CHECK BANK: 94 7074 NUM: 96	$-90.35	$264.00
07/10/2008	BILL	GERHARD DONALD E & THOMAS J	$354.35	$354.35
03/06/2008	PAYMENT	BEVERLY GERHARD CHECK BANK: 90*7118 NUM: 773	$-364.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.22	$364.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.48	$349.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.43	$341.11
07/12/2007	BILL	GERHARD DONALD E & THOMAS J	$337.68	$337.68
08/22/2006	PAYMENT	GERHARD BEVERLY F CHECK BANK: 52 NUM: 0003	$-332.49	$0.00
07/06/2006	BILL	GERHARD DONALD E & THOMAS J	$332.49	$332.49
03/08/2006	PAYMENT	DONALD GERHARD CHECK BANK: 907118 NUM: 586	$-171.75	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.35	$171.75
10/18/2005	PAYMENT	GERHARD BEVERLY F CHECK BANK: 907118 NUM: 397	$-80.00	$167.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.16	$247.40
09/16/2005	PAYMENT	BEVERLY GERHARD CHECK BANK: 90*7118 NUM: 388	$-81.01	$243.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$324.25
07/18/2005	BILL	GERHARD DONALD E & THOMAS J	$321.01	$321.01
06/21/2005	PAYMENT	GERHARD DONALD E CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD	$-409.23	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.75	$409.23
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$406.48
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$381.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.12	$379.98
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.90	$356.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.31	$341.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.37	$333.65
07/06/2004	BILL	GERHARD DONALD E & THOMAS J	$330.28	$330.28
03/30/2004	PAYMENT	GERHARD BEVERLY F. CHECK BANK: 90-7118 NUM: 352	$-260.64	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$260.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.86	$255.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.70	$241.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.08	$234.08
08/01/2003	PAYMENT	GERHARD BEVERLY F CHECK BANK: 90F7118 NUM: 265	$-78.88	$231.00
07/18/2003	BILL	GERHARD DONALD E & THOMAS J	$309.88	$309.88
12/04/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13522	$-138.00	$0.00
11/27/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CASH	$-456.82	$138.00
11/01/2002	INTEREST	Monthly Interest	$1.91	$594.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.41	$592.91
10/02/2002	INTEREST	Monthly Interest	$1.91	$584.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.97	$582.59
09/03/2002	INTEREST	Monthly Interest	$1.91	$578.62
07/31/2002	INTEREST	Monthly Interest	$1.91	$576.71
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$306.26	$574.80
07/01/2002	INTEREST	Monthly Interest	$1.91	$268.54
06/03/2002	INTEREST	Monthly Interest	$1.91	$266.63
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$264.72
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$254.72
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.76	$253.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.64	$239.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.06	$232.32
08/28/2001	PAYMENT	THURMAN KENT CHECK BANK: 94-7074 NUM: 180	$-256.65	$229.26
08/21/2001	PAYMENT	THURMAN KENT CHECK BANK: 94-7074 NUM: 177	$-340.83	$485.91
08/01/2001	INTEREST	Monthly Interest	$2.18	$826.74
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$485.91	$824.56
06/29/2001	INTEREST	Monthly Interest	$2.18	$338.65
06/01/2001	INTEREST	Monthly Interest	$2.18	$336.47
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$334.29
05/03/2001	INTEREST	Monthly Interest	$0.42	$329.29
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$328.87
03/30/2001	INTEREST	Monthly Interest	$0.42	$323.87
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.82	$323.45
03/01/2001	INTEREST	Monthly Interest	$0.42	$308.63
02/01/2001	INTEREST	Monthly Interest	$0.42	$308.21
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.98	$307.79
12/29/2000	INTEREST	Monthly Interest	$0.42	$297.81
12/01/2000	INTEREST	Monthly Interest	$0.42	$297.39
11/03/2000	INTEREST	Monthly Interest	$0.42	$296.97
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.05	$296.55
10/02/2000	PAYMENT	THURMAN KENT & LISA CHECK BANK: 94-7074 NUM: 1406	$-108.45	$290.50
10/02/2000	INTEREST	Monthly Interest	$1.19	$398.95
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.02	$397.76
09/01/2000	INTEREST	Monthly Interest	$1.19	$394.74
08/24/2000	PAYMENT	THURMAN KENT CHECK BANK: 94-7074 NUM: 1367	$-200.00	$393.55
07/31/2000	INTEREST	Monthly Interest	$2.65	$593.55
07/06/2000	BILL	THURMAN KENT & LISA	$211.70	$590.90
07/03/2000	INTEREST	Monthly Interest	$2.65	$379.20
05/31/2000	INTEREST	Monthly Interest	$0.79	$376.55
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$375.76
04/28/2000	INTEREST	Monthly Interest	$0.79	$373.26
03/31/2000	INTEREST	Monthly Interest	$0.79	$372.47
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$371.68
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.66	$370.68
02/29/2000	INTEREST	Monthly Interest	$0.79	$355.02
01/31/2000	INTEREST	Monthly Interest	$0.79	$354.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.52	$353.44
01/04/2000	INTEREST	Monthly Interest	$0.79	$342.92
11/30/1999	INTEREST	Monthly Interest	$0.79	$342.13
10/29/1999	INTEREST	Monthly Interest	$0.79	$341.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.35	$340.55
10/04/1999	INTEREST	Monthly Interest	$0.79	$334.20
08/31/1999	INTEREST	Monthly Interest	$0.79	$333.41
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$332.62
07/30/1999	INTEREST	Monthly Interest	$0.79	$329.47
07/12/1999	BILL	THURMAN KENT & LISA	$223.65	$328.68
06/30/1999	INTEREST	Monthly Interest	$0.79	$105.03
06/01/1999	INTEREST	Monthly Interest	$0.79	$104.24
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$103.45
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.72	$100.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.89	$96.23
09/29/1998	PAYMENT	THURMAN KENT & LISA CHECK BANK: 94-7074 NUM: 581	$-47.17	$94.34
08/31/1998	PAYMENT	THURMAN KENT & LISA CHECK BANK: 94-7074 NUM: 553	$-83.86	$141.51
07/09/1998	BILL	THURMAN KENT & LISA	$225.37	$225.37
04/22/1998	PAYMENT	THURMAN KENT & LISA CASH	$-104.55	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$104.55
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.79	$102.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.92	$97.76
12/18/1997	PAYMENT	THURMAN KENT & LISA CASH	$-142.14	$95.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.61	$237.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.37	$231.37
07/23/1997	BILL	THURMAN KENT & LISA	$228.00	$228.00

Tax Account 10-0611-07

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