Tax Account 13-0092-15

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Owners

WYATT SANDY L & GREGORY P TTE
10025 SABIN DR
WINNEMUCCA, NV 89445

CABLE-WYATT SANDY L TRUSTEE

WYATT GREGORY P TRUSTEE

Account Summary

Account ID	13-0092-15
Account Type	Real Estate
Location	5820 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0092-15

Account Type

Real Estate

Location

5820 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.84
Total	$396.13
Paid	$396.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$379.84

Total

$396.13

Paid

$396.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$97.84	$0.00	$97.84	$97.84	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$2.68	$94.00	$96.68	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$3.45	$94.00	$97.45	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$10.16	$94.00	$104.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.37	$3.56	$367.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$345.78	$10.76	$356.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$359.94	$0.00	$359.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$360.95	$0.00	$360.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$353.32	$0.00	$353.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$354.24	$25.28	$379.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$355.12	$59.84	$414.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$360.59	$66.98	$427.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$390.67	$54.14	$444.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$356.37	$74.62	$430.99	$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
2015-2016	S40	Personal Prop Added	17.33	17.33	.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
04/10/2025	PAYMENT	WYATT SANDY L & GREGORY P TTE CHECK 971	$-204.29	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$204.29
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$202.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$194.13
11/04/2024	PAYMENT	WYATT, GREOGY P / CABLE, SANDY L CHECK 820	$-94.00	$190.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$284.68
08/22/2024	PAYMENT	WYATT, GREGORY P / CABLE, SANDY L CHECK 795	$-97.84	$282.00
07/05/2024	BILL	WYATT SANDY L & GREGORY P TTE	$379.84	$379.84
01/02/2024	PAYMENT	WYATT SANDY L & GREGORY P CHECK 886	$-276.56	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$276.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$275.56
07/24/2023	PAYMENT	WYATT, GREGORY P / CABLE, SANDY L CHECK 203	$-91.37	$273.00
07/06/2023	BILL	WYATT SANDY L & GREGORY P TTE	$364.37	$364.37
04/12/2023	PAYMENT	WYATT SANDY L & GREGORY P TRS CHECK 687	$-182.76	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$182.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.90	$180.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.36	$174.36
09/29/2022	PAYMENT	WYATT SANDY L & GREGORY P TRS CHECK 617	$-86.00	$172.00
08/12/2022	PAYMENT	WYATT SANDY CREDIT CC 0378	$-87.78	$258.00
07/07/2022	BILL	WYATT SANDY L & GREGORY P TRS	$345.78	$345.78
07/29/2021	PAYMENT	WYATT GREGORY & SANDY L CABLE- CHECK NUM: 437	$-359.94	$0.00
07/08/2021	BILL	WYATT GREGORY & SANDY L CABLE-	$359.94	$359.94
07/21/2020	PAYMENT	WYATT GREGORY & SANDY L CABLE- CHECK NUM: 327	$-360.95	$0.00
07/10/2020	BILL	WYATT GREGORY & SANDY L CABLE-	$360.95	$360.95
07/24/2019	PAYMENT	WYATT GREGORY & SANDY L CABLE- CHECK NUM: 235	$-353.32	$0.00
07/08/2019	BILL	WYATT GREGORY & SANDY L CABLE-	$353.32	$353.32
04/10/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34478	$-192.54	$0.00
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$192.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.10	$184.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.44	$178.44
11/14/2018	PAYMENT	PORTERFIELD, BRENT W CHECK BANK: OP INTERNET NUM: 131144982	$-601.94	$176.00
11/02/2018	INTEREST	Monthly Interest	$2.06	$777.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.21	$775.88
10/01/2018	INTEREST	Monthly Interest	$2.06	$769.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$767.61
08/01/2018	INTEREST	Monthly Interest	$2.06	$765.08
07/05/2018	BILL	PORTERFIELD REBECCA J	$354.24	$763.02
07/02/2018	INTEREST	Monthly Interest	$2.06	$408.78
06/01/2018	INTEREST	Monthly Interest	$2.06	$406.72
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$404.66
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$394.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.30	$392.41
01/30/2018	PAYMENT	PORTERFIELD, BRENT W CREDIT: D BANK: OP INTERNET NUM: 215240	$-427.57	$375.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.17	$802.68
01/02/2018	INTEREST	Monthly Interest	$2.10	$791.51
12/01/2017	INTEREST	Monthly Interest	$2.10	$789.41
11/01/2017	INTEREST	Monthly Interest	$2.10	$787.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.26	$785.21
10/02/2017	INTEREST	Monthly Interest	$2.10	$778.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.56	$776.85
09/01/2017	INTEREST	Monthly Interest	$2.10	$774.29
08/01/2017	INTEREST	Monthly Interest	$2.10	$772.19
07/11/2017	BILL	PORTERFIELD REBECCA J	$355.12	$770.09
07/03/2017	INTEREST	Monthly Interest	$2.10	$414.97
06/01/2017	INTEREST	Monthly Interest	$2.10	$412.87
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$410.77
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$400.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.68	$398.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.38	$380.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.33	$369.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$363.13
07/07/2016	BILL	PORTERFIELD REBECCA J	$360.59	$360.59
06/03/2016	PAYMENT	CHECK BANK: OP INTERNET NUM: 119879800	$-875.80	$0.00
06/03/2016	AMENDMENT	remove interest/paid timely.pb	$-4.43	$875.80
06/01/2016	INTEREST	Monthly Interest	$4.43	$880.23
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$875.80
05/02/2016	INTEREST	Monthly Interest	$2.07	$865.80
04/01/2016	INTEREST	Monthly Interest	$2.07	$863.73
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$861.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.79	$859.16
03/01/2016	INTEREST	Monthly Interest	$2.07	$839.37
02/01/2016	INTEREST	Monthly Interest	$2.07	$837.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.00	$835.23
01/04/2016	INTEREST	Monthly Interest	$2.07	$822.23
12/01/2015	INTEREST	Monthly Interest	$2.07	$820.16
11/02/2015	INTEREST	Monthly Interest	$2.07	$818.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.53	$816.02
10/01/2015	INTEREST	Monthly Interest	$2.07	$808.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.39	$806.42
08/03/2015	INTEREST	Monthly Interest	$2.07	$803.03
07/02/2015	BILL	PORTERFIELD REBECCA J	$390.67	$800.96
07/01/2015	INTEREST	Monthly Interest	$2.07	$410.29
06/01/2015	INTEREST	Monthly Interest	$2.07	$408.22
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$406.15
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$396.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.39	$393.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.18	$376.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.22	$365.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.49	$358.86
07/03/2014	BILL	PORTERFIELD REBECCA J	$356.37	$356.37
04/21/2014	PAYMENT	PORTERFIELD, REBECCA J CHECK BANK: OP INTERNET NUM: 107931798	$-396.32	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$396.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.40	$393.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.19	$376.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.23	$365.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$359.00
07/02/2013	BILL	PORTERFIELD REBECCA J	$356.50	$356.50
05/14/2013	PAYMENT	PORTERFIELD, REBECCA JANE CHECK BANK: OP INTERNET NUM: 103794822	$-391.59	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$391.59
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$381.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.50	$379.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.61	$362.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.89	$351.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.36	$346.09
07/10/2012	BILL	PORTERFIELD REBECCA J	$343.73	$343.73
05/01/2012	PAYMENT	PORTERFIELD, BRENT W CHECK BANK: OP INTERNET NUM: 99709684	$-379.88	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$379.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.39	$377.38
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.57	$360.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.91	$350.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.40	$344.51
07/11/2011	BILL	PORTERFIELD REBECCA J	$342.11	$342.11
04/27/2011	PAYMENT	PORTERFIELD BRENT & REBECCA J CHECK NUM: 1403	$-347.79	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$347.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.03	$345.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.53	$324.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.52	$310.98
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$303.46
07/09/2010	BILL	PORTERFIELD REBECCA J	$300.44	$300.44
03/31/2010	PAYMENT	PORTERFIELD BRENT CHECK NUM: 2057	$-349.25	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$349.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.11	$347.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.60	$325.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.58	$312.29
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.07	$304.71
07/10/2009	BILL	PORTERFIELD REBECCA J	$301.64	$301.64
03/04/2009	AMENDMENT	remove under $5 balance...pb	$-2.99	$0.00
09/19/2008	PAYMENT	PORTERFIELD REBECCA J CHECK BANK: 73*36 NUM: 1399	$-296.72	$2.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.99	$299.71
07/10/2008	BILL	PORTERFIELD REBECCA J	$296.72	$296.72
04/28/2008	PAYMENT	PORTERFIELD BRENT CHECK BANK: 73 36 NUM: 1398	$-337.26	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$337.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.38	$335.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.15	$314.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.36	$301.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.00	$294.12
07/12/2007	BILL	PORTERFIELD REBECCA J	$291.12	$291.12
02/28/2007	PAYMENT	PORTERFIELD BRENT CHECK BANK: 73*36 NUM: 1395	$-673.08	$0.00
02/01/2007	INTEREST	Monthly Interest	$2.36	$673.08
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.96	$670.72
01/02/2007	INTEREST	Monthly Interest	$2.36	$657.76
12/04/2006	INTEREST	Monthly Interest	$2.36	$655.40
11/01/2006	INTEREST	Monthly Interest	$2.36	$653.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.20	$650.68
10/03/2006	INTEREST	Monthly Interest	$2.36	$643.48
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$641.12
09/05/2006	INTEREST	Monthly Interest	$2.36	$638.24
08/01/2006	INTEREST	Monthly Interest	$2.36	$635.88
07/06/2006	BILL	PORTERFIELD REBECCA J	$288.00	$633.52
07/03/2006	INTEREST	Monthly Interest	$2.36	$345.52
06/01/2006	INTEREST	Monthly Interest	$2.36	$343.16
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$340.80
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$330.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.82	$325.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.79	$305.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$293.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.92	$286.03
07/18/2005	BILL	PORTERFIELD REBECCA J	$283.11	$283.11
03/28/2005	PAYMENT	BRENT PORTERFIELD CHECK BANK: 73*36 NUM: 1356	$-679.19	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.74	$679.19
03/08/2005	INTEREST	Monthly Interest	$2.22	$659.45
02/02/2005	INTEREST	Monthly Interest	$2.22	$657.23
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.72	$655.01
01/03/2005	INTEREST	Monthly Interest	$2.22	$642.29
12/01/2004	INTEREST	Monthly Interest	$2.22	$640.07
11/01/2004	INTEREST	Monthly Interest	$2.22	$637.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.10	$635.63
10/01/2004	INTEREST	Monthly Interest	$2.22	$628.53
09/22/2004	INTEREST	Monthly Interest	$2.22	$626.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$624.09
08/03/2004	INTEREST	Monthly Interest	$2.22	$621.21
07/06/2004	BILL	PORTERFIELD REBECCA J	$296.01	$618.99
07/01/2004	INTEREST	Monthly Interest	$2.22	$322.98
06/01/2004	INTEREST	Monthly Interest	$2.22	$320.76
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$318.54
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$311.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.65	$306.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.02	$287.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.72	$275.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.74	$269.15
07/18/2003	BILL	PORTERFIELD REBECCA J	$266.41	$266.41
05/16/2003	PAYMENT	ESTATE OF THOMAS P. MCCLOSKEY CHECK BANK: 80-1852 NUM: 001	$-305.84	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$305.84
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$300.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.09	$299.34
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$281.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.22	$269.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.50	$261.94
07/08/2002	BILL	MCCLOSKEY T JR/PORTERFIELD R J	$258.44	$258.44
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 80-1852 NUM: 1049	$-261.07	$0.00
02/01/2002	AMENDMENT	remove penalties - bb	$-3.52	$261.07
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 80-1852 NUM: 1049	$261.07	$264.59
10/12/2001	VOID	MCCLOSKEY THOMAS P. CHECK BANK: 80-1852 NUM: 1049	$-261.07	$3.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$264.59
07/11/2001	BILL	MCCLOSKEY T JR/PORTERFIELD R J	$261.07	$261.07
05/23/2001	PAYMENT	MCCLOSKEY THOMAS P JR CHECK BANK: WIRE TRNSFER	$-290.04	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$290.04
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.22	$285.04
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.53	$267.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.91	$256.29
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$249.38
07/06/2000	BILL	MCCLOSKEY T JR/PORTERFIELD R J	$246.01	$246.01
08/16/1999	PAYMENT	MCCLOSKEY THOMAS CHECK BANK: 91-119 NUM: 2677	$-261.31	$0.00
07/12/1999	BILL	MCCLOSKEY T JR/PORTERFIELD R J	$261.31	$261.31
02/11/1999	PAYMENT	MCCLOSKEY THOMAS CHECK	$-177.35	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.65	$177.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.26	$171.70
08/12/1998	PAYMENT	MCCLOSKEY T JR/PORTERFIELD R J CHECK	$-94.97	$169.44
07/09/1998	BILL	MCCLOSKEY T JR/PORTERFIELD R J	$264.41	$264.41
08/04/1997	PAYMENT	MCCLOSKEY T JR/PORTERFIELD R J	$-266.43	$0.00
07/23/1997	BILL	MCCLOSKEY T JR/PORTERFIELD R J	$266.43	$266.43
08/08/1996	PAYMENT	MCCLOSKEY T JR/PORTERFIELD R J	$-275.17	$0.00
07/11/1996	BILL	MCCLOSKEY T JR/PORTERFIELD R J	$275.17	$275.17

Tax Account 13-0092-15

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