Tax Account 10-0621-02

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Owners

CHAPMAN CORY D
4870 E TYCANA RD
WINNEMUCCA, NV 89445-4172

Account Summary

Account ID	10-0621-02
Account Type	Real Estate
Location	4870 E TYCANA RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0621-02

Account Type

Real Estate

Location

4870 E TYCANA RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.97
Total	$1,403.97
Paid	$1,403.97
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

$1,403.97

Total

$1,403.97

Paid

$1,403.97

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	$353.97	$0.00	$353.97	$353.97	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.97	$0.00	$1,307.97	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,219.08	$0.00	$1,219.08	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,174.46	$0.00	$1,174.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,156.77	$0.00	$1,156.77	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,127.06	$0.00	$1,127.06	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,110.96	$0.00	$1,110.96	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,115.83	$0.00	$1,115.83	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,136.47	$0.00	$1,136.47	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,139.79	$0.00	$1,139.79	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,131.37	$153.74	$1,285.11	$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	LOANCARE ACH CORE -	$-350.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-350.00	$350.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$700.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.97	$1,050.00
07/05/2024	BILL	CHAPMAN CORY D	$1,403.97	$1,403.97
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.00	$652.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.97	$978.00
07/06/2023	BILL	CHAPMAN CORY D	$1,307.97	$1,307.97
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.00	$304.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281691. REASON: DUPLICATE POSTING...	$304.00	$608.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.00	$304.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.00	$608.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.08	$912.00
07/07/2022	BILL	CHAPMAN CORY D	$1,219.08	$1,219.08
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-293.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-295.46	$879.00
07/08/2021	BILL	CHAPMAN CORY D	$1,174.46	$1,174.46
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$289.00	$578.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.90	$578.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.90	$549.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-289.00	$578.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.77	$867.00
07/10/2020	BILL	WILCOX JOEY R & SALLY A	$1,156.77	$1,156.77
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-281.00	$281.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-284.06	$843.00
07/08/2019	BILL	WILCOX JOEY R & SALLY A	$1,127.06	$1,127.06
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-277.00	$0.00
11/15/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33841	$-277.00	$277.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-556.96	$554.00
07/05/2018	BILL	WELLS ROBERT W & MICHELE L	$1,110.96	$1,110.96
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-556.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-559.83	$556.00
07/11/2017	BILL	WELLS ROBERT W & MICHELE L	$1,115.83	$1,115.83
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-568.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-568.47	$568.00
07/07/2016	BILL	WELLS ROBERT W & MICHELE L	$1,136.47	$1,136.47
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-568.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467748	$-571.79	$568.00
07/02/2015	BILL	WELLS ROBERT W & MICHELE L	$1,139.79	$1,139.79
03/13/2015	PAYMENT	WELLS MICHELE L CASH NUM: VISA 0779	$-1,285.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.64	$1,285.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.10	$1,213.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.67	$1,167.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.33	$1,141.70
07/03/2014	BILL	WELLS ROBERT W & MICHELE L	$1,131.37	$1,131.37
05/30/2014	PAYMENT	WELLS, MICHELE CASH	$-780.62	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$780.62
04/14/2014	PAYMENT	MICHELE WELLS CHECK BANK: WF INTERNET NUM: 014041423028168	$-500.00	$770.62
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,270.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.61	$1,268.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.41	$1,197.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.24	$1,152.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.11	$1,126.86
07/02/2013	BILL	WELLS ROBERT W & MICHELE L	$1,116.75	$1,116.75
05/13/2013	PAYMENT	WELLS, MICHELE L CREDIT: D NUM: DEBIT 8302	$-1,283.42	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,283.42
05/01/2013	INTEREST	Monthly Interest	$0.05	$1,273.42
04/12/2013	INTEREST	Monthly Interest	$0.05	$1,273.37
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,273.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.89	$1,265.32
03/01/2013	INTEREST	Monthly Interest	$0.05	$1,195.43
02/01/2013	INTEREST	Monthly Interest	$0.05	$1,195.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.97	$1,195.33
01/02/2013	INTEREST	Monthly Interest	$0.05	$1,150.36
12/03/2012	INTEREST	Monthly Interest	$0.05	$1,150.31
11/01/2012	INTEREST	Monthly Interest	$0.05	$1,150.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.02	$1,150.21
10/01/2012	INTEREST	Monthly Interest	$0.05	$1,125.19
09/04/2012	INTEREST	Monthly Interest	$0.05	$1,125.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.06	$1,125.09
08/01/2012	PAYMENT	WELLS MICHELE L CASH	$-1,343.31	$1,115.03
08/01/2012	INTEREST	Monthly Interest	$8.59	$2,458.34
07/10/2012	BILL	WELLS ROBERT W & MICHELE L	$1,106.44	$2,449.75
07/02/2012	INTEREST	Monthly Interest	$8.59	$1,343.31
06/01/2012	INTEREST	Monthly Interest	$8.59	$1,334.72
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,326.13
05/01/2012	INTEREST	Monthly Interest	$0.51	$1,316.13
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,315.62
04/02/2012	INTEREST	Monthly Interest	$0.51	$1,313.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.86	$1,312.61
03/01/2012	INTEREST	Monthly Interest	$0.51	$1,244.75
02/06/2012	INTEREST	Monthly Interest	$0.51	$1,244.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.64	$1,243.73
01/03/2012	INTEREST	Monthly Interest	$0.51	$1,200.09
12/01/2011	INTEREST	Monthly Interest	$0.51	$1,199.58
11/01/2011	INTEREST	Monthly Interest	$0.51	$1,199.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.27	$1,198.56
10/03/2011	INTEREST	Monthly Interest	$0.51	$1,174.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.73	$1,173.78
08/01/2011	INTEREST	Monthly Interest	$0.56	$1,164.05
07/11/2011	BILL	WELLS ROBERT W & MICHELE L	$1,077.36	$1,163.49
07/01/2011	INTEREST	Monthly Interest	$0.56	$86.13
06/09/2011	PAYMENT	WELLS MICHELE CHECK BANK: WF INTERNET NUM: 011060909010363	$-300.00	$85.57
06/01/2011	INTEREST	Monthly Interest	$2.57	$385.57
05/31/2011	PAYMENT	WELLS MICHELE CHECK BANK: WF INTERNET NUM: 011053109014831	$-300.00	$383.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$683.00
04/22/2011	PAYMENT	WELLS MICHELE CHECK BANK: WF INTERNET NUM: 011042209056382	$-271.00	$673.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$944.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.64	$941.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.15	$884.11
11/01/2010	PAYMENT	WELLS MICHELE CHECK BANK: WF INTERNET NUM: 909015187	$-271.00	$850.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.10	$1,121.96
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.84	$1,094.86
07/09/2010	BILL	WELLS ROBERT W & MICHELE L	$1,084.02	$1,084.02
06/22/2010	PAYMENT	WELLS MICHELE CASH	$-397.75	$0.00
06/11/2010	PAYMENT	WELLS MICHELE CASH	$-400.00	$397.75
06/01/2010	INTEREST	Monthly Interest	$5.39	$797.75
05/21/2010	PAYMENT	WELLS MICHELE CASH	$-350.00	$792.36
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,142.36
03/31/2010	PAYMENT	WELLS MICHELE CASH	$-500.00	$1,132.36
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,632.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.89	$1,630.11
03/01/2010	INTEREST	Monthly Interest	$2.49	$1,556.22
02/01/2010	INTEREST	Monthly Interest	$2.49	$1,553.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.55	$1,551.24
12/31/2009	INTEREST	Monthly Interest	$2.49	$1,503.69
12/01/2009	INTEREST	Monthly Interest	$2.49	$1,501.20
11/02/2009	INTEREST	Monthly Interest	$2.49	$1,498.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.48	$1,496.22
10/01/2009	INTEREST	Monthly Interest	$2.49	$1,469.74
09/01/2009	INTEREST	Monthly Interest	$2.49	$1,467.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.66	$1,464.76
08/03/2009	INTEREST	Monthly Interest	$2.49	$1,454.10
07/10/2009	BILL	WELLS ROBERT W & MICHELE L	$1,055.58	$1,451.61
07/01/2009	INTEREST	Monthly Interest	$2.49	$396.03
06/01/2009	INTEREST	Monthly Interest	$2.49	$393.54
05/15/2009	PAYMENT	WELLS, MICHELE L CREDIT: B BANK: DEBIT CARD NUM: VISA 3640	$-800.00	$391.05
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,191.05
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,181.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.75	$1,178.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.14	$1,107.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.65	$1,060.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.28	$1,035.26
07/10/2008	BILL	WELLS ROBERT W & MICHELE L	$1,024.98	$1,024.98
06/16/2008	PAYMENT	MICHELE WELLS CASH	$-459.90	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.96	$459.90
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$456.94
03/28/2008	PAYMENT	WELLS, ROBERT & MICHELE CASH	$-700.00	$446.94
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,146.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.66	$1,144.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.83	$1,075.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.96	$1,030.20
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.05	$1,005.24
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$995.19	$995.19
07/11/2007	PAYMENT	WELLS MICHELLE CASH	$-633.52	$0.00
07/02/2007	INTEREST	Monthly Interest	$4.16	$633.52
06/19/2007	PAYMENT	WELLS MICHELLE CASH	$-400.00	$629.36
06/05/2007	INTEREST	Monthly Interest	$7.26	$1,029.36
06/04/2007	PAYMENT	WELLS MICHELLE CASH	$-500.00	$1,022.10
05/10/2007	PAYMENT	WELLS, ROBERT & MICHELE CASH	$-2,000.00	$1,522.10
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$3,522.10
05/02/2007	INTEREST	Monthly Interest	$14.00	$3,512.10
04/02/2007	INTEREST	Monthly Interest	$14.00	$3,498.10
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.69	$3,484.10
03/01/2007	INTEREST	Monthly Interest	$14.00	$3,416.41
02/01/2007	INTEREST	Monthly Interest	$14.00	$3,402.41
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.56	$3,388.41
01/02/2007	INTEREST	Monthly Interest	$14.00	$3,344.85
12/04/2006	INTEREST	Monthly Interest	$14.00	$3,330.85
11/01/2006	INTEREST	Monthly Interest	$14.00	$3,316.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.25	$3,302.85
10/03/2006	INTEREST	Monthly Interest	$14.00	$3,278.60
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.76	$3,264.60
09/05/2006	INTEREST	Monthly Interest	$14.00	$3,254.84
08/01/2006	INTEREST	Monthly Interest	$14.00	$3,240.84
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$966.94	$3,226.84
07/03/2006	INTEREST	Monthly Interest	$14.00	$2,259.90
06/01/2006	INTEREST	Monthly Interest	$14.00	$2,245.90
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$2,231.90
04/28/2006	INTEREST	Monthly Interest	$6.40	$2,221.90
03/28/2006	INTEREST	Monthly Interest	$6.40	$2,215.50
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.85	$2,209.10
03/07/2006	INTEREST	Monthly Interest	$6.40	$2,145.25
01/31/2006	INTEREST	Monthly Interest	$6.40	$2,138.85
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.05	$2,132.45
01/04/2006	INTEREST	Monthly Interest	$6.40	$2,091.40
12/01/2005	INTEREST	Monthly Interest	$6.40	$2,085.00
11/01/2005	INTEREST	Monthly Interest	$6.40	$2,078.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.81	$2,072.20
10/04/2005	INTEREST	Monthly Interest	$6.40	$2,049.39
09/09/2005	INTEREST	Monthly Interest	$6.40	$2,042.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.13	$2,036.59
08/01/2005	INTEREST	Monthly Interest	$6.40	$2,027.46
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$1,062.20	$2,021.06
06/30/2005	INTEREST	Monthly Interest	$6.40	$958.86
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$952.46
06/01/2005	INTEREST	Monthly Interest	$6.40	$927.46
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$921.06
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$896.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.79	$881.06
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.55	$827.27
12/01/2004	PAYMENT	WELLS ROBERT W & MICHELE L CHECK BANK: 94*176 NUM: 1595	$-1,300.00	$794.72
11/01/2004	INTEREST	Monthly Interest	$7.91	$2,094.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.69	$2,086.81
10/01/2004	INTEREST	Monthly Interest	$7.91	$2,064.12
09/22/2004	INTEREST	Monthly Interest	$7.91	$2,056.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.11	$2,048.30
08/03/2004	INTEREST	Monthly Interest	$7.91	$2,039.19
07/06/2004	BILL	WELLS ROBERT W & MICHELE L	$905.85	$2,031.28
07/01/2004	INTEREST	Monthly Interest	$7.91	$1,125.43
06/01/2004	INTEREST	Monthly Interest	$7.91	$1,117.52
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,109.61
05/03/2004	INTEREST	Monthly Interest	$1.47	$1,102.61
04/01/2004	INTEREST	Monthly Interest	$1.47	$1,101.14
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,099.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.13	$1,094.67
03/01/2004	INTEREST	Monthly Interest	$1.47	$1,040.54
02/02/2004	INTEREST	Monthly Interest	$1.47	$1,039.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.82	$1,037.60
12/31/2003	INTEREST	Monthly Interest	$1.47	$1,002.78
12/02/2003	INTEREST	Monthly Interest	$1.47	$1,001.31
11/03/2003	INTEREST	Monthly Interest	$1.47	$999.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.37	$998.37
10/01/2003	INTEREST	Monthly Interest	$1.47	$979.00
08/29/2003	INTEREST	Monthly Interest	$1.47	$977.53
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.77	$976.06
08/01/2003	INTEREST	Monthly Interest	$1.47	$968.29
07/18/2003	BILL	WELLS ROBERT W & MICHELE L	$773.30	$966.82
07/01/2003	INTEREST	Monthly Interest	$1.47	$193.52
06/02/2003	INTEREST	Monthly Interest	$1.47	$192.05
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$190.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$185.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.08	$184.08
08/19/2002	PAYMENT	WELLS MICHELE L CHECK BANK: 94-169 NUM: 2229	$-563.30	$177.00
07/08/2002	BILL	WELLS ROBERT W & MICHELE L	$740.30	$740.30
11/27/2001	PAYMENT	WELLS MICHELE CHECK BANK: 94-169 NUM: 1780	$-394.25	$0.00
10/25/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2814238	$-602.12	$394.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.89	$996.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.38	$968.48
07/11/2001	BILL	SMITH ALBERT F	$954.10	$954.10
06/19/2001	PAYMENT	SMITH ALBERT F CHECK BANK: 0937-0213 NUM: 18129256	$-94.55	$0.00
06/01/2001	INTEREST	Monthly Interest	$0.70	$94.55
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$93.85
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.23	$88.85
02/08/2001	ADJUSTMENT	chk ret'd-Stop Payment jq BANK: 0937 NUM: 68637191	$81.37	$84.62
01/30/2001	VOID	SMITH ALBERT F CHECK BANK: 0937 NUM: 68637191	$-81.37	$3.25
01/26/2001	PAYMENT	SMITH ALBERT F CHECK BANK: 0937 NUM: 68463100	$-81.37	$84.62
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.25	$165.99
10/09/2000	PAYMENT	SMITH ALBERT F CASH	$-81.37	$162.74
08/22/2000	PAYMENT	SMITH ALBERT F CHECK BANK: 94-7074 NUM: 487	$-111.69	$244.11
07/06/2000	BILL	SMITH ALBERT F	$355.80	$355.80
05/08/2000	PAYMENT	SMITH ALBERT F CHECK BANK: 94*204 NUM: 253	$-92.42	$0.00
05/05/2000	AMENDMENT	adjust penatly ah	$-2.50	$92.42
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$94.92
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$92.42
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.52	$91.42
01/13/2000	PAYMENT	SMITH ALBERT F CASH	$-87.90	$87.90
10/01/1999	PAYMENT	SMITH ALBERT F CASH	$-87.90	$175.80
08/11/1999	PAYMENT	SMITH ALBERT F CHECK BANK: 94-204 NUM: 605	$-118.19	$263.70
07/12/1999	BILL	SMITH ALBERT F	$381.89	$381.89
04/16/1999	PAYMENT	SMITH ALBERT F CASH	$-88.73	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.41	$88.73
01/27/1999	PAYMENT	SMITH ALBERT F CASH	$-88.73	$85.32
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.41	$174.05
10/28/1998	PAYMENT	SMITH ALBERT F CASH	$-88.73	$170.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.41	$259.37
08/11/1998	PAYMENT	SMITH ALBERT F CASH	$-99.47	$255.96
07/09/1998	BILL	SMITH ALBERT F	$355.43	$355.43

Tax Account 10-0621-02

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