Tax Account 13-0091-22

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Owners

SHIRAH BOBBY J & RUBY D
5535 W ROSE CREEK RD
WINNEMUCCA, NV 89445

SHIRAH BOBBY J

SHIRAH RUBY D

Account Summary

Account ID	13-0091-22
Account Type	Real Estate
Location	5535 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0091-22

Account Type

Real Estate

Location

5535 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.53
Total	$417.89
Paid	$417.89
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

$405.53

Total

$417.89

Paid

$417.89

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	$102.53	$0.00	$102.53	$102.53	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$2.96	$101.00	$103.96	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$9.40	$101.00	$110.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.86	$0.00	$396.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$388.45	$0.00	$388.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$424.98	$3.17	$428.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$429.34	$0.00	$429.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$426.06	$0.00	$426.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$426.18	$3.16	$429.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$430.65	$6.40	$437.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$437.99	$4.20	$442.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$425.60	$3.18	$428.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$426.41	$6.32	$432.73	$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
04/02/2025	PAYMENT	SHIRAH RUBY D CASH	$-214.36	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$214.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$212.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$204.96
10/16/2024	PAYMENT	SHIRAH, RUBY D & BOBBY J CHECK 370	$-101.00	$202.00
08/19/2024	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK 357	$-102.53	$303.00
07/05/2024	BILL	SHIRAH BOBBY J & RUBY D	$405.53	$405.53
02/20/2024	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK 303	$-99.00	$0.00
12/18/2023	PAYMENT	SHIRAH, RUBY D & BOBBY J CHECK 277	$-99.00	$99.00
09/18/2023	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK 248	$-99.00	$198.00
07/20/2023	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK 213	$-99.86	$297.00
07/06/2023	BILL	SHIRAH BOBBY J & RUBY D	$396.86	$396.86
03/14/2023	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK 166	$-97.00	$0.00
12/21/2022	PAYMENT	SHIRAH, RUBY D & BOBBY J CHECK 146	$-97.00	$97.00
10/03/2022	PAYMENT	SHIRAH, RUBY D & BOBBY J CHECK 114	$-97.00	$194.00
08/02/2022	PAYMENT	SHIRAH, RUBY CASH	$-97.45	$291.00
07/07/2022	BILL	SHIRAH BOBBY J & RUBY D	$388.45	$388.45
03/16/2022	PAYMENT	SHIRAH RUBY D CREDIT: D NUM: DEBIT 9609	$-215.17	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.17	$215.17
10/11/2021	PAYMENT	SHIRAH BOBBY J & RUBY D CASH	$-106.00	$212.00
08/10/2021	PAYMENT	SHIRAH, SHERRI E CREDIT: D NUM: VISA 3726	$-106.98	$318.00
07/08/2021	BILL	SHIRAH BOBBY J & RUBY D	$424.98	$424.98
03/05/2021	PAYMENT	SHIRAH, SHERRIE CHECK NUM: 846	$-107.00	$0.00
01/06/2021	PAYMENT	SHIRAH SHERRIE CHECK NUM: 747	$-107.00	$107.00
10/07/2020	PAYMENT	SHIRAH, SHERRIE CHECK NUM: 842	$-107.00	$214.00
08/03/2020	PAYMENT	SHIRAH SHERRIE CHECK NUM: 740	$-108.34	$321.00
07/10/2020	BILL	SHIRAH BOBBY J & RUBY D	$429.34	$429.34
03/10/2020	PAYMENT	SHIRAH SHERRIE CREDIT: D NUM: DEBIT 5740	$-106.00	$0.00
01/08/2020	PAYMENT	SHIRAH SHERRIE CREDIT: D NUM: DEBIT 5740	$-106.00	$106.00
10/04/2019	PAYMENT	SHIRAH, SHERRIE CHECK NUM: 826	$-106.00	$212.00
08/06/2019	PAYMENT	SHIRAH, SHERRIE CHECK NUM: 789	$-108.06	$318.00
07/08/2019	BILL	SHIRAH BOBBY J & RUBY D	$426.06	$426.06
03/20/2019	PAYMENT	RUBY D SHIRAH CHECK NUM: 10557	$-109.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.16	$109.16
01/16/2019	PAYMENT	RUBY SHIRAH CHECK NUM: 10544	$-106.00	$106.00
10/04/2018	PAYMENT	SHIRAH, SHERRIE CHECK NUM: 812	$-106.00	$212.00
08/22/2018	PAYMENT	SHIRAH RUBY D CHECK NUM: 10630	$-108.18	$318.00
07/05/2018	BILL	SHIRAH BOBBY J & RUBY D	$426.18	$426.18
03/20/2018	PAYMENT	RUBY D SHIRAH CHECK NUM: 10594	$-110.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.20	$110.20
01/23/2018	PAYMENT	RUBY D SHIRAH CHECK NUM: 10579	$-110.20	$107.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$217.20
10/09/2017	PAYMENT	SHERRIE SHIRAH CHECK NUM: 796	$-107.00	$214.00
08/18/2017	PAYMENT	RUBY D SHIRAH CHECK NUM: 10665	$-109.65	$321.00
07/11/2017	BILL	SHIRAH BOBBY J & RUBY D	$430.65	$430.65
03/15/2017	PAYMENT	SHIRAH RUBY D & BOBBY J CHECK NUM: 10687	$-109.00	$0.00
01/23/2017	PAYMENT	SHIRAH BOBBY J & RUBY D CREDIT: D NUM: DEBIT 9609	$-114.20	$109.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.14	$223.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$219.06
10/04/2016	PAYMENT	SHIRAH SHERRIE CHECK NUM: 731	$-109.00	$219.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.03	$328.03
08/17/2016	PAYMENT	SHIRAH, RUBY D & BOBBY J CHECK NUM: 10617	$-109.99	$328.00
07/07/2016	BILL	SHIRAH BOBBY J & RUBY D	$437.99	$437.99
03/16/2016	PAYMENT	SHIRAH, RUBY D & BOBBY J CHECK NUM: 10580	$-106.00	$0.00
01/20/2016	PAYMENT	SHIRAH, RUBY AND BOB CHECK NUM: 11047	$-109.18	$106.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$215.18
10/12/2015	PAYMENT	SHIRAH RUBY D CASH	$-106.00	$212.00
08/27/2015	PAYMENT	SHIRAH, RUBY & BOB CHECK NUM: 11133	$-107.60	$318.00
07/02/2015	BILL	SHIRAH BOBBY J & RUBY D	$425.60	$425.60
03/19/2015	PAYMENT	SHIRAH, RUBY & BOB CHECK NUM: 11102	$-109.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.16	$109.16
01/21/2015	PAYMENT	SHIRAH RUBY & BOB CHECK NUM: 11094	$-109.16	$106.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$215.16
10/14/2014	PAYMENT	SHIRAH RUBY & BOB CHECK NUM: 1101	$-106.00	$212.00
08/20/2014	PAYMENT	SHIRAH, RUBY & BOB CHECK NUM: 11004	$-108.41	$318.00
07/03/2014	BILL	SHIRAH BOBBY J & RUBY D	$426.41	$426.41
03/19/2014	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10544	$-109.18	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.18	$109.18
01/15/2014	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10529	$-106.00	$106.00
10/16/2013	PAYMENT	SHIRAH, RUBY D & BOBBY J CHECK NUM: 10505	$-106.00	$212.00
08/21/2013	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10482	$-108.34	$318.00
07/02/2013	BILL	SHIRAH BOBBY J & RUBY D	$426.34	$426.34
04/03/2013	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10391	$-9.92	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.92
03/21/2013	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10385	$-107.00	$7.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.12	$114.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.10	$110.30
01/16/2013	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10369	$-107.00	$110.20
10/17/2012	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10436	$-107.00	$217.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.20	$324.20
08/16/2012	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10426	$-107.21	$321.00
07/10/2012	BILL	SHIRAH BOBBY J & RUBY D	$428.21	$428.21
04/20/2012	PAYMENT	SHIRAH, SHERRIE CASH	$-225.56	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$225.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.90	$223.06
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$215.16
10/19/2011	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10295	$-109.16	$212.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$321.16
08/17/2011	PAYMENT	SHIRAH, RUBY D CREDIT: D NUM: DEBIT 9609	$-106.56	$318.00
07/11/2011	BILL	SHIRAH BOBBY J & RUBY D	$424.56	$424.56
04/26/2011	PAYMENT	SHIRAH SHERRIE CASH	$-17.33	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$17.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.58	$15.08
03/17/2011	PAYMENT	SHIRAH, RUBY D & BOBBY J CHECK NUM: 10218	$-98.00	$14.50
01/24/2011	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10205	$-98.00	$112.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.34	$210.50
10/21/2010	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10188	$-98.00	$205.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.10	$303.16
09/16/2010	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK NUM: 10181	$-101.43	$298.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$399.49
07/09/2010	BILL	SHIRAH BOBBY J & RUBY D	$395.43	$395.43
03/16/2010	PAYMENT	SHIRAH SHERRIE CASH	$-318.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.28	$318.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.60	$301.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$291.84
08/19/2009	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK BANK: 94*7074 NUM: 10082	$-99.06	$288.00
07/10/2009	BILL	SHIRAH BOBBY J & RUBY D	$387.06	$387.06
04/20/2009	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK BANK: 94*7074 NUM: 10061	$-100.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$100.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.76	$97.76
01/16/2009	PAYMENT	SHIRAH SHERRIE CHECK BANK: 94*7074 NUM: 1133	$-97.76	$94.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.76	$191.76
10/16/2008	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK BANK: 94*7074 NUM: 10009	$-94.00	$188.00
08/20/2008	PAYMENT	SHERRY SHIRAH CASH	$-96.00	$282.00
07/10/2008	BILL	SHIRAH BOBBY J & RUBY D	$378.00	$378.00
04/11/2008	PAYMENT	SHIRAH SHERRIE CHECK BANK: 94*7074 NUM: 1084	$-196.99	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$196.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/05/2007	PAYMENT	SHERRIE SHIRAH CHECK BANK: 94*7074 NUM: 1204	$-91.00	$182.00
07/24/2007	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK BANK: 90*7118 NUM: 3757	$-94.75	$273.00
07/12/2007	BILL	SHIRAH BOBBY J & RUBY D	$367.75	$367.75
07/21/2006	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK BANK: 907118 NUM: 3808	$-364.04	$0.00
07/06/2006	BILL	SHIRAH BOBBY J & RUBY D	$364.04	$364.04
04/04/2006	PAYMENT	SHIRAH SHERRY CASH	$-99.64	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$99.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$94.64
01/20/2006	PAYMENT	SHIRAH SHERRY CASH	$-94.64	$91.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.64	$185.64
09/28/2005	PAYMENT	SHIRAH, SHERRIE CASH	$-91.00	$182.00
08/15/2005	PAYMENT	SHIRAH BOBBY J & RUBY D CASH	$-91.50	$273.00
07/18/2005	BILL	SHIRAH BOBBY J & RUBY D	$364.50	$364.50
03/10/2005	PAYMENT	SHIRAH RUBY D CHECK BANK: 90*7118 NUM: 3318	$-90.00	$0.00
01/11/2005	PAYMENT	SHIRAH BOBBY J & RUBY D CASH	$-102.85	$90.00
10/27/2004	PAYMENT	SHIRAH RUBY CHECK BANK: 90-7118 NUM: 3716	$-182.75	$192.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.14	$375.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.71	$366.46
07/06/2004	BILL	SHIRAH BOBBY J & RUBY D	$362.75	$362.75
05/21/2004	PAYMENT	SHIRAH RUBY CASH	$-193.90	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$193.90
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$186.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.50	$181.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.40	$173.40
10/10/2003	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK BANK: 90-7118 NUM: 2826	$-173.64	$170.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.41	$343.64
07/18/2003	BILL	SHIRAH BOBBY J & RUBY D	$340.23	$340.23
05/23/2003	PAYMENT	SHIRAH SHERRIE CASH	$-252.18	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$252.18
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$247.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.32	$245.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.40	$232.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.96	$224.96
10/15/2002	PAYMENT	SHIRAH RUBY CHECK BANK: 11-7000 NUM: 2072	$-112.12	$222.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.31	$334.12
07/08/2002	BILL	SHIRAH BOBBY J & RUBY D	$329.81	$329.81
08/30/2001	PAYMENT	SHIRAH BOBBY J & RUBY D CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-333.24	$0.00
07/11/2001	BILL	SHIRAH BOBBY J & RUBY D	$333.24	$333.24
04/30/2001	PAYMENT	SHIRAH SHERRIE CASH	$-78.26	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.01	$78.26
01/09/2001	PAYMENT	SHIRAH BOBBY J CASH	$-75.25	$75.25
10/13/2000	PAYMENT	SHIRAH RUBY D CHECK BANK: 11-7000 NUM: 9647	$-75.25	$150.50
09/01/2000	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK BANK: 11-7000 NUM: 9569	$-105.57	$225.75
07/06/2000	BILL	SHIRAH BOBBY J & RUBY D	$331.32	$331.32
08/12/1999	PAYMENT	WESTERN TITLE REF CHECK BANK: 94-169 NUM: 2159	$-722.50	$0.00
08/11/1999	AMENDMENT	adj interest ss	$-2.91	$722.50
07/30/1999	INTEREST	Monthly Interest	$2.82	$725.41
07/12/1999	BILL	SHIRAH BOBBY J & RUBY D	$325.00	$722.59
06/30/1999	INTEREST	Monthly Interest	$2.82	$397.59
06/01/1999	INTEREST	Monthly Interest	$2.82	$394.77
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$391.95
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.65	$389.45
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.40	$365.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.78	$350.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.78	$341.62
07/09/1998	BILL	SHIRAH BOBBY J & RUBY D	$337.84	$337.84
04/28/1998	PAYMENT	SHIRAH BOBBY J & RUBY D CHECK BANK: 94-7074 NUM: 8593	$-1,319.22	$0.00
03/31/1998	INTEREST	Monthly Interest	$5.98	$1,319.22
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,313.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.90	$1,311.24
02/27/1998	INTEREST	Monthly Interest	$5.98	$1,287.34
01/30/1998	INTEREST	Monthly Interest	$5.98	$1,281.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.55	$1,275.38
01/02/1998	INTEREST	Monthly Interest	$5.98	$1,259.83
12/01/1997	INTEREST	Monthly Interest	$5.98	$1,253.85
11/03/1997	INTEREST	Monthly Interest	$5.98	$1,247.87
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.85	$1,241.89
10/01/1997	INTEREST	Monthly Interest	$5.98	$1,233.04
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$1,227.06
09/02/1997	INTEREST	Monthly Interest	$5.98	$1,223.26
07/29/1997	AMENDMENT	REMOVE TV - BB	$-30.00	$1,217.28
07/23/1997	BILL	SHIRAH BOBBY J & RUBY D	$371.38	$1,247.28
06/27/1997	INTEREST	Monthly Interest	$5.98	$875.90
05/30/1997	INTEREST	Monthly Interest	$3.02	$869.92
05/01/1997	INTEREST	Monthly Interest	$3.02	$866.90
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$863.88
03/31/1997	INTEREST	Monthly Interest	$3.02	$862.88
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$859.86
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.87	$857.86
02/28/1997	INTEREST	Monthly Interest	$3.02	$832.99
01/31/1997	INTEREST	Monthly Interest	$3.02	$829.97
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.18	$826.95
01/02/1997	INTEREST	Monthly Interest	$3.02	$810.77
12/02/1996	INTEREST	Monthly Interest	$3.02	$807.75
11/15/1996	INTEREST	Monthly Interest	$3.02	$804.73
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.20	$801.71
10/01/1996	INTEREST	Monthly Interest	$3.02	$792.51
09/03/1996	INTEREST	Monthly Interest	$3.02	$789.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.94	$786.47
08/02/1996	INTEREST	Monthly Interest	$3.02	$782.53
07/11/1996	BILL	SHIRAH BOBBY J & RUBY D	$355.30	$779.51
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$62.21	$424.21
07/01/1995	BILL	SHIRAH BOBBY J & RUBY D	$362.00	$362.00

Tax Account 13-0091-22

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Special Assessments and Other Fees

Tax Bill and Payment History

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