Tax Account 10-0624-10

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Owners

HALL WILLIAM LINDELL
10365 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0624-10
Account Type	Real Estate
Location	10365 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0624-10

Account Type

Real Estate

Location

10365 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.74
Total	$1,361.74
Paid	$1,361.74
Balance	$0.00
Due	$0.00
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

$1,361.74

Total

$1,361.74

Paid

$1,361.74

Balance

$0.00

Due

$0.00

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	Paid	$341.74	$0.00	$341.74	$341.74	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.22	$0.00	$1,325.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,289.78	$0.00	$1,289.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,255.36	$0.00	$1,255.36	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,203.17	$0.00	$1,203.17	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,174.23	$0.00	$1,174.23	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,155.06	$0.00	$1,155.06	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,162.23	$0.00	$1,162.23	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,181.21	$0.00	$1,181.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,169.82	$0.00	$1,169.82	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,164.05	$0.00	$1,164.05	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-340.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-340.00	$340.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-340.00	$680.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.74	$1,020.00
07/05/2024	BILL	HALL WILLIAM LINDELL	$1,361.74	$1,361.74
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$662.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.22	$993.00
07/06/2023	BILL	HALL WILLIAM LINDELL	$1,325.22	$1,325.22
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.00	$322.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280987. REASON: DUPLICATE POSTING	$322.00	$644.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.00	$322.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.00	$644.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-323.78	$966.00
07/07/2022	BILL	HALL WILLIAM LINDELL	$1,289.78	$1,289.78
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-313.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-316.36	$939.00
07/08/2021	BILL	HALL WILLIAM LINDELL	$1,255.36	$1,255.36
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$300.00	$600.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.00	$600.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-30.00	$570.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-300.00	$600.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-303.17	$900.00
07/10/2020	BILL	HALL WILLIAM LINDELL	$1,203.17	$1,203.17
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-293.00	$293.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-295.23	$879.00
07/08/2019	BILL	HALL WILLIAM LINDELL	$1,174.23	$1,174.23
02/22/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31035598	$-288.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$288.00	$576.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/06/2018	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77168144	$-291.06	$864.00
07/05/2018	BILL	HALL WILLIAM LINDELL	$1,155.06	$1,155.06
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-292.23	$870.00
07/11/2017	BILL	HALL WILLIAM LINDELL	$1,162.23	$1,162.23
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-296.21	$885.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$296.21	$1,181.21
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-296.21	$885.00
07/07/2016	BILL	HALL WILLIAM LINDELL	$1,181.21	$1,181.21
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-293.82	$876.00
07/02/2015	BILL	HALL WILLIAM LINDELL	$1,169.82	$1,169.82
02/04/2015	PAYMENT	STEWART TITLE CHECK NUM: 11310576	$-291.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-291.05	$873.00
07/03/2014	BILL	HALL WILLIAM LINDELL	$1,164.05	$1,164.05
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$287.00	$287.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-289.06	$861.00
07/02/2013	BILL	HALL WILLIAM LINDELL	$1,150.06	$1,150.06
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.00	$284.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-285.79	$852.00
07/10/2012	BILL	HALL WILLIAM LINDELL	$1,137.79	$1,137.79
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-279.80	$828.00
07/11/2011	BILL	HALL WILLIAM LINDELL	$1,107.80	$1,107.80
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.00	$264.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.00	$528.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-265.43	$792.00
07/09/2010	BILL	HALL WILLIAM L & JENNI M	$1,057.43	$1,057.43
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-259.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-259.00	$518.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.72	$777.00
07/10/2009	BILL	HALL WILLIAM L & JENNI M	$1,036.72	$1,036.72
02/27/2009	PAYMENT	BURDINE DUAWARD CHECK BANK: 94 176 NUM: 1265	$-230.00	$0.00
01/02/2009	PAYMENT	BURDINE DUAWARD CHECK BANK: 94*176 NUM: 1251	$-230.00	$230.00
10/02/2008	PAYMENT	BURDINE DUAWARD CHECK BANK: 94*176 NUM: 1229	$-230.00	$460.00
08/15/2008	PAYMENT	BURDINE DUAWARD CHECK BANK: 94*176 NUM: 1216	$-231.02	$690.00
07/10/2008	BILL	BURDINE DUAWARD & DELLA BURDIN	$921.02	$921.02
01/29/2008	PAYMENT	BURDINE DUAWARD & DELLA BURDIN CHECK BANK: 94*176 NUM: 1170	$-242.00	$0.00
01/03/2008	PAYMENT	BURDINE DUAWARD & DELLA BURDIN CHECK BANK: 94*176 NUM: 1162	$-242.00	$242.00
09/17/2007	PAYMENT	BURDINE DUAWARD & DELLA BURDIN CHECK BANK: 94*176 NUM: 1126	$-242.00	$484.00
07/20/2007	PAYMENT	BURDINE DUAWARD CHECK BANK: 94*176 NUM: 1106	$-245.22	$726.00
07/12/2007	BILL	BURDINE DUAWARD & DELLA BURDIN	$971.22	$971.22
04/05/2007	PAYMENT	DUAWARD L BURDINE CHECK BANK: 94*176 NUM: 1069	$-722.44	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$722.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.06	$720.44
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.70	$681.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.68	$659.68
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303231	$-219.01	$651.00
07/06/2006	BILL	FAUST SUZY & TIM	$870.01	$870.01
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-180.00	$0.00
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024	$-180.00	$180.00
09/19/2005	PAYMENT	TIM FAUST CHECK BANK: 94*172 NUM: 032592	$-180.00	$360.00
08/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 013332	$-180.71	$540.00
07/18/2005	BILL	SCHMIDT JASON & MICHON	$720.71	$720.71
11/23/2004	PAYMENT	SCHMIDT JASON & MICHON CHECK BANK: 90*7118 NUM: 6439	$-1,689.36	$0.00
11/23/2004	ADJUSTMENT	posted incorrectly Tb BANK: 90*7118 NUM: 6438	$1,689.36	$1,689.36
11/19/2004	VOID	SCHMIDT JASON & MICHON CHECK BANK: 90*7118 NUM: 6438	$-1,689.36	$0.00
11/01/2004	INTEREST	Monthly Interest	$6.07	$1,689.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.49	$1,683.29
10/01/2004	INTEREST	Monthly Interest	$6.07	$1,664.80
09/22/2004	INTEREST	Monthly Interest	$6.07	$1,658.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.43	$1,652.66
08/03/2004	INTEREST	Monthly Interest	$6.07	$1,645.23
07/06/2004	BILL	SCHMIDT JASON & MICHON	$737.77	$1,639.16
07/01/2004	INTEREST	Monthly Interest	$6.07	$901.39
06/01/2004	INTEREST	Monthly Interest	$6.07	$895.32
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$889.25
05/05/2004	PAYMENT	SCHMIDT MICHON CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-700.00	$882.25
05/03/2004	INTEREST	Monthly Interest	$5.37	$1,582.25
04/01/2004	INTEREST	Monthly Interest	$5.37	$1,576.88
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,571.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.42	$1,566.51
03/01/2004	INTEREST	Monthly Interest	$5.37	$1,520.09
02/02/2004	INTEREST	Monthly Interest	$5.37	$1,514.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.89	$1,509.35
12/31/2003	INTEREST	Monthly Interest	$5.37	$1,479.46
12/02/2003	INTEREST	Monthly Interest	$5.37	$1,474.09
11/03/2003	INTEREST	Monthly Interest	$5.37	$1,468.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.66	$1,463.35
10/01/2003	INTEREST	Monthly Interest	$5.37	$1,446.69
08/29/2003	INTEREST	Monthly Interest	$5.37	$1,441.32
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.72	$1,435.95
08/01/2003	INTEREST	Monthly Interest	$5.37	$1,429.23
07/18/2003	BILL	SCHMIDT JASON & MICHON	$663.10	$1,423.86
07/01/2003	INTEREST	Monthly Interest	$5.37	$760.76
06/02/2003	INTEREST	Monthly Interest	$5.37	$755.39
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$750.02
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$745.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.12	$743.52
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.49	$698.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.93	$668.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.42	$651.98
07/08/2002	BILL	SCHMIDT JASON & MICHON	$644.56	$644.56
03/11/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22354	$-760.72	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.06	$760.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.32	$728.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.93	$710.34
07/11/2001	BILL	SCHMIDT JASON & MICHON	$702.41	$702.41
03/16/2001	PAYMENT	SCHMIDT MICHON CREDIT: D BANK: CREDIT CARD NUM: VISA	$-330.40	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.48	$330.40
10/31/2000	PAYMENT	SCHMIDT MICHON CREDIT: D BANK: VISA CC	$-203.08	$323.92
10/31/2000	ADJUSTMENT	cc pymnt s/b posted alone llh BANK: VISA CC	$203.08	$527.00
10/31/2000	VOID	SCHMIDT MICHON CREDIT: D BANK: VISA CC	$-203.08	$323.92
10/20/2000	PAYMENT	SCHMIDT MICHON CREDIT: D BANK: VISA	$-203.09	$527.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.71	$730.09
10/02/2000	INTEREST	Monthly Interest	$0.19	$712.38
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.69	$712.19
09/01/2000	INTEREST	Monthly Interest	$0.19	$704.50
07/31/2000	INTEREST	Monthly Interest	$0.19	$704.31
07/06/2000	BILL	SCHMIDT JASON & MICHON	$678.14	$704.12
07/03/2000	INTEREST	Monthly Interest	$0.19	$25.98
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$25.79
04/07/2000	PAYMENT	SCHMIDT JASON & MICHON CHECK BANK: 11-7000 NUM: 1452	$-167.35	$23.29
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$190.64
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.29	$189.64
01/05/2000	PAYMENT	SCHMIDT JASON & MICHON CHECK BANK: 11*7000 NUM: 1632	$-220.85	$182.35
10/18/1999	PAYMENT	SCHMIDT JASON & MICHON CHECK BANK: 11-7000 NUM: 1277	$-167.35	$403.20
10/18/1999	AMENDMENT	delete 2nd qtr penalties ah	$-10.25	$570.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.25	$580.80
09/21/1999	PAYMENT	SCHMIDT JASON & MICHON CHECK BANK: 11-7000 NUM: 1266	$-197.61	$570.55
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.50	$768.16
07/12/1999	BILL	SCHMIDT JASON & MICHON	$759.66	$759.66
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0624-10

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