Tax Account 13-0091-12

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Owners

LUDWICK MICHAEL R
5965 ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0091-12
Account Type	Real Estate
Location	5965 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0091-12

Account Type

Real Estate

Location

5965 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.28
Total	$618.15
Paid	$618.15
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

$594.28

Total

$618.15

Paid

$618.15

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	$150.28	$4.92	$150.28	$155.20	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$4.84	$148.00	$152.84	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$14.11	$148.00	$162.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.13	$74.58	$654.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$566.38	$81.43	$647.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$562.64	$70.88	$633.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$563.84	$71.14	$634.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$550.56	$69.06	$619.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$547.00	$15.53	$562.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$547.81	$96.55	$644.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$559.20	$80.15	$639.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$565.11	$36.65	$601.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$561.44	$106.97	$668.41	$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	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
04/07/2025	PAYMENT	ELLIFRITZ CHRISTINE CASH	$-314.95	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$314.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.11	$312.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$300.84
09/25/2024	PAYMENT	ELLIFRITZ CHRISSY CASH	$-303.20	$296.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$599.20
07/05/2024	BILL	LUDWICK MICHAEL R	$594.28	$594.28
03/29/2024	PAYMENT	ELLIFRITZ, CHRISTINE CASH	$-654.71	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$654.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.05	$652.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.30	$619.16
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$597.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.90	$596.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$584.96
07/06/2023	BILL	LUDWICK MICHAEL R	$580.13	$580.13
05/25/2023	PAYMENT	CHRISTINE ELLIFRITZ CREDIT CC 6238	$-647.81	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$647.81
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$637.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$32.09	$635.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$20.66	$603.22
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.52	$582.56
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.66	$571.04
07/07/2022	BILL	LUDWICK MICHAEL R	$566.38	$566.38
04/07/2022	PAYMENT	ELLIFRTIZ, CHRISTINE M CREDIT: D NUM: VISA 6238	$-633.52	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$633.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.82	$631.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.50	$599.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.43	$578.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.63	$567.27
07/08/2021	BILL	LUDWICK MICHAEL R	$562.64	$562.64
04/14/2021	PAYMENT	ELLIFRITZ, CHRISTINE M CHECK NUM: PNP 04.08.2021	$-634.98	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$634.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.91	$632.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.57	$600.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.49	$580.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.67	$568.51
07/10/2020	BILL	LUDWICK MICHAEL R	$563.84	$563.84
04/10/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09733B	$-619.62	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$619.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.98	$617.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.95	$586.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.13	$566.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.50	$555.06
07/08/2019	BILL	LUDWICK MICHAEL R	$550.56	$550.56
12/03/2018	PAYMENT	CHRISTINE ELLIFRITZ CREDIT: D NUM: MC 4994	$-1,106.89	$0.00
12/03/2018	INTEREST	Monthly Interest	$3.01	$1,106.89
11/02/2018	INTEREST	Monthly Interest	$3.01	$1,103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.05	$1,100.87
10/01/2018	INTEREST	Monthly Interest	$3.01	$1,089.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.48	$1,086.81
08/01/2018	INTEREST	Monthly Interest	$3.01	$1,082.33
07/05/2018	BILL	LUDWICK MICHAEL R	$547.00	$1,079.32
07/02/2018	INTEREST	Monthly Interest	$3.01	$532.32
06/01/2018	INTEREST	Monthly Interest	$3.01	$529.31
05/11/2018	PAYMENT	ELLIFRITZ, CHRISTINE M CREDIT: D NUM: DEBIT 4849	$-100.00	$526.30
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$626.30
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$616.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.79	$614.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.85	$583.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.09	$563.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.51	$552.32
07/11/2017	BILL	LUDWICK MICHAEL R	$547.81	$547.81
05/11/2017	PAYMENT	ELLIFRITZ, CHRISTINE CASH	$-639.35	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$639.35
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$629.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.58	$627.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.35	$595.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.36	$575.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.61	$563.81
07/07/2016	BILL	LUDWICK MICHAEL R	$559.20	$559.20
01/21/2016	PAYMENT	ELLIFRITZ CHRISTINE M CREDIT: D NUM: VISA 8587	$-1,270.17	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.59	$1,270.17
01/04/2016	INTEREST	Monthly Interest	$3.78	$1,249.58
12/01/2015	INTEREST	Monthly Interest	$3.78	$1,245.80
11/02/2015	INTEREST	Monthly Interest	$3.78	$1,242.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.46	$1,238.24
10/01/2015	INTEREST	Monthly Interest	$3.78	$1,226.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.60	$1,223.00
08/03/2015	INTEREST	Monthly Interest	$3.78	$1,218.40
07/02/2015	BILL	LUDWICK MICHAEL R	$565.11	$1,214.62
07/01/2015	INTEREST	Monthly Interest	$3.78	$649.51
06/01/2015	INTEREST	Monthly Interest	$3.78	$645.73
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$641.95
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$631.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.74	$629.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.40	$597.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.34	$577.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.53	$565.97
07/03/2014	BILL	LUDWICK MICHAEL R	$561.44	$561.44
05/19/2014	PAYMENT	ELLIFRITZ CHRISTINE M CREDIT: D NUM: VISA 1908	$-186.83	$0.00
05/09/2014	PAYMENT	ELLIFRITZ CHRISTINE M CREDIT: D NUM: VISA 1908	$-150.00	$186.83
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$336.83
04/21/2014	PAYMENT	ELLIFRITZ, CHRISTINE CASH	$-300.00	$326.83
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$626.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.42	$624.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.22	$592.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.25	$572.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.52	$561.44
07/02/2013	BILL	LUDWICK MICHAEL R	$556.92	$556.92
05/09/2013	PAYMENT	ELLIFRITZ GARY & CHRISTINE M CREDIT: B NUM: 1253	$-622.14	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$622.14
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$612.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.52	$609.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.68	$579.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.00	$559.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.48	$548.44
07/10/2012	BILL	LUDWICK MICHAEL R	$543.96	$543.96
04/13/2012	PAYMENT	ELLIFRITZ CHRISTINE CREDIT: D NUM: VISA 7970	$-380.00	$0.00
04/13/2012	PAYMENT	ELLIFRITZ CHRISTINE CASH	$-221.22	$380.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$601.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.87	$598.72
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.20	$568.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$549.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$538.98
07/11/2011	BILL	LUDWICK MICHAEL R	$534.71	$534.71
03/31/2011	PAYMENT	ELLIFRITZ, CHRISTINE CASH	$-622.66	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$622.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.20	$620.41
03/14/2011	PAYMENT	ELLIFRITZ, GARY & CHRISTINE M CHECK NUM: 1020	$-450.00	$583.21
03/01/2011	INTEREST	Monthly Interest	$2.89	$1,033.21
02/01/2011	INTEREST	Monthly Interest	$2.89	$1,030.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.97	$1,027.43
01/03/2011	INTEREST	Monthly Interest	$2.89	$1,003.46
12/01/2010	INTEREST	Monthly Interest	$2.89	$1,000.57
11/01/2010	INTEREST	Monthly Interest	$2.89	$997.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.37	$994.79
10/01/2010	INTEREST	Monthly Interest	$2.89	$981.42
09/01/2010	INTEREST	Monthly Interest	$2.89	$978.53
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.42	$975.64
08/02/2010	INTEREST	Monthly Interest	$2.89	$970.22
07/09/2010	BILL	LUDWICK MICHAEL R	$531.44	$967.33
07/01/2010	INTEREST	Monthly Interest	$2.89	$435.89
06/11/2010	PAYMENT	ELLIFRITZ CHRISTINE CREDIT: D NUM: DEBIT1908	$-200.00	$433.00
06/01/2010	INTEREST	Monthly Interest	$4.46	$633.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$628.54
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$618.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.50	$616.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.16	$578.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.48	$554.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.47	$541.15
07/10/2009	BILL	LUDWICK MICHAEL R	$535.68	$535.68
05/29/2009	PAYMENT	LUDWICK MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA 1908	$-617.24	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$617.24
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$607.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.82	$604.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.70	$568.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.20	$544.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.32	$531.27
07/10/2008	BILL	LUDWICK MICHAEL R	$525.95	$525.95
04/28/2008	PAYMENT	ELLIFRITZ CHRISTINE CREDIT: D BANK: CREDIT CARD NUM: VISA 4684	$-593.26	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$593.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.97	$591.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.15	$555.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.89	$531.89
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.19	$519.00
07/12/2007	BILL	LUDWICK MICHAEL R	$513.81	$513.81
04/20/2007	PAYMENT	LUDWICK MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA 8920	$-587.56	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$587.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.64	$585.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.93	$549.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.76	$526.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.12	$514.23
07/06/2006	BILL	LUDWICK MICHAEL R	$509.11	$509.11
06/05/2006	PAYMENT	ELIFRITZ CHRISTINE CASH	$-606.58	$0.00
06/01/2006	INTEREST	Monthly Interest	$4.25	$606.58
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$602.33
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$592.33
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.74	$587.33
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.01	$551.59
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.83	$528.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.18	$515.75
07/18/2005	BILL	LUDWICK MICHAEL R	$510.57	$510.57
06/10/2005	PAYMENT	CHRISTINE ELLIFRITZ CASH	$-298.24	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.10	$298.24
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$296.14
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$271.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.60	$269.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.04	$257.04
10/11/2004	PAYMENT	ELLIFRITZ GARY CHECK BANK: 94-169 NUM: 0977	$-126.00	$252.00
08/17/2004	PAYMENT	ELLIFRITZ GARY/CRAMER CHRISTIN CHECK BANK: 94*169 NUM: 0930	$-129.72	$378.00
07/06/2004	BILL	LUDWICK MICHAEL R	$507.72	$507.72
10/06/2003	PAYMENT	CRAMER CHRISINE CHECK BANK: 93*541 NUM: 509341551	$-3,355.31	$0.00
10/01/2003	INTEREST	Monthly Interest	$16.80	$3,355.31
08/29/2003	INTEREST	Monthly Interest	$16.80	$3,338.51
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.73	$3,321.71
08/11/2003	AMENDMENT	Per Assessor - BB	$-279.94	$3,316.98
08/08/2003	PAYMENT	ELLIFRITZ GARY CASH	$-50.00	$3,596.92
08/01/2003	INTEREST	Monthly Interest	$17.18	$3,646.92
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$927.81	$3,629.74
07/01/2003	INTEREST	Monthly Interest	$17.18	$2,701.93
06/06/2003	PAYMENT	CRAMER CHRISTINE CASH	$-250.00	$2,684.75
06/02/2003	INTEREST	Monthly Interest	$19.17	$2,934.75
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$2,915.58
05/01/2003	INTEREST	Monthly Interest	$13.08	$2,910.58
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$2,897.50
04/01/2003	INTEREST	Monthly Interest	$13.08	$2,889.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.15	$2,875.92
03/03/2003	INTEREST	Monthly Interest	$13.08	$2,824.77
02/04/2003	INTEREST	Monthly Interest	$13.08	$2,811.69
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.34	$2,798.61
01/02/2003	INTEREST	Monthly Interest	$13.08	$2,765.27
12/03/2002	INTEREST	Monthly Interest	$13.08	$2,752.19
11/01/2002	INTEREST	Monthly Interest	$13.08	$2,739.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.03	$2,726.03
10/02/2002	INTEREST	Monthly Interest	$13.08	$2,707.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.23	$2,693.92
09/03/2002	INTEREST	Monthly Interest	$13.08	$2,685.69
07/31/2002	INTEREST	Monthly Interest	$13.08	$2,672.61
07/08/2002	BILL	LUDWICK MICHAEL R	$730.66	$2,659.53
07/01/2002	INTEREST	Monthly Interest	$13.08	$1,928.87
06/03/2002	INTEREST	Monthly Interest	$13.08	$1,915.79
05/02/2002	INTEREST	Monthly Interest	$6.58	$1,902.71
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,896.13
04/01/2002	INTEREST	Monthly Interest	$6.58	$1,886.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.56	$1,879.55
03/06/2002	INTEREST	Monthly Interest	$6.58	$1,824.99
02/01/2002	INTEREST	Monthly Interest	$6.58	$1,818.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.53	$1,811.83
01/03/2002	INTEREST	Monthly Interest	$6.58	$1,776.30
11/30/2001	INTEREST	Monthly Interest	$6.58	$1,769.72
11/01/2001	INTEREST	Monthly Interest	$6.58	$1,763.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.24	$1,756.56
10/01/2001	INTEREST	Monthly Interest	$6.58	$1,736.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.70	$1,729.74
08/31/2001	INTEREST	Monthly Interest	$6.58	$1,721.04
08/01/2001	INTEREST	Monthly Interest	$6.58	$1,714.46
07/11/2001	BILL	LUDWICK MICHAEL R	$779.44	$1,707.88
06/29/2001	INTEREST	Monthly Interest	$6.58	$928.44
06/01/2001	INTEREST	Monthly Interest	$6.58	$921.86
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$915.28
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.28	$910.28
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.99	$855.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.50	$819.01
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.80	$798.51
07/06/2000	BILL	LUDWICK MICHAEL R	$789.71	$789.71
02/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3548	$-73.01	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.43	$73.01
10/06/1999	PAYMENT	ANGUS JANE CHECK BANK: 94-169 NUM: 1428	$-35.79	$71.58
08/16/1999	PAYMENT	JANE B. ANGUS CHECK BANK: 94-169 NUM: 1383	$-36.06	$107.37
07/12/1999	BILL	ANGUS HENRY W & JANE LIVING TR	$143.43	$143.43
02/23/1999	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-20.00	$0.00
01/04/1999	PAYMENT	ANGUS T QUARTER CIRCLE RANCHES CHECK	$-49.80	$20.00
11/20/1998	PAYMENT	T QUARTERCIRCLE RANCHES CHECK	$-36.30	$69.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.40	$106.10
08/19/1998	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-42.08	$104.70
07/09/1998	BILL	ANGUS HENRY W & JANE LIVING TR	$146.78	$146.78
02/24/1998	PAYMENT	T QUARTER CIRCLE RANCHES	$-35.33	$0.00
01/06/1998	PAYMENT	T QUARTER CIRCLE	$-35.33	$35.33
10/03/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-35.33	$70.66
08/19/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-42.22	$105.99
07/23/1997	BILL	ANGUS HENRY W & JANE LIVING TR	$148.21	$148.21
03/14/1997	PAYMENT	T QUARTER CIRCLE RANCH	$-37.16	$0.00
12/30/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-37.16	$37.16
10/07/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-37.16	$74.32
08/14/1996	PAYMENT	T QUARTER CIRCLE RANCH	$-44.07	$111.48
07/11/1996	BILL	ANGUS HENRY W & JANE LIVING TR	$155.55	$155.55

Tax Account 13-0091-12

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