Tax Account 13-0195-17

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Owners

GAY DANIEL A & DEBRA L TTE
8290 W ROSE CREEK RD
WINNEMUCCA, NV 89445

GAY DANIEL A TRUSTEE

GAY DEBRA L TRUSTEE

Account Summary

Account ID	13-0195-17
Account Type	Real Estate
Location	8290 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0195-17

Account Type

Real Estate

Location

8290 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.87
Total	$1,728.87
Paid	$1,728.87
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

$1,728.87

Total

$1,728.87

Paid

$1,728.87

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	$432.87	$0.00	$432.87	$432.87	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.32	$0.00	$1,558.32	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,450.89	$0.00	$1,450.89	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,450.11	$0.00	$1,450.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,513.71	$0.00	$1,513.71	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,495.24	$0.00	$1,495.24	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,491.99	$0.00	$1,491.99	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,317.12	$0.00	$1,317.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,348.81	$0.00	$1,348.81	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,330.39	$0.00	$1,330.39	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,344.66	$0.00	$1,344.66	$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
02/28/2025	PAYMENT	GAY DEBRA L TTE CREDIT CC 0112	$-132.00	$0.00
02/28/2025	PAYMENT	GAY DANIEL A & DEBRA L TTE CHECK 1750	$-300.00	$132.00
01/02/2025	PAYMENT	GAY DANIEL A & DEBRA L CASH	$-432.00	$432.00
09/23/2024	PAYMENT	GAY DANIEL A & DEBRA L CHECK 174	$-32.00	$864.00
09/23/2024	PAYMENT	GAY DANIEL A & DEBRA L CASH	$-400.00	$896.00
08/23/2024	PAYMENT	GAY DANIEL A & DEBRA L TTE CASH	$-432.87	$1,296.00
07/05/2024	BILL	GAY DANIEL A & DEBRA L TTE	$1,728.87	$1,728.87
02/28/2024	PAYMENT	DEBRA GAY CASH	$-389.00	$0.00
01/05/2024	PAYMENT	GAY DEBRA L TTE CREDIT CC 0112	$-189.00	$389.00
01/05/2024	PAYMENT	GAY DANIEL A & DEBRA L TTE CHECK 200	$-200.00	$578.00
10/03/2023	PAYMENT	GAY DEBRA L CREDIT CC 0112	$-189.00	$778.00
10/03/2023	PAYMENT	GAY DANIEL A & DEBRA L TTE CHECK 1723	$-200.00	$967.00
09/12/2023	PAYMENT	GAY, DEBRA SYS CC 0112 ORIG: CREDIT	$-391.32	$1,167.00
09/12/2023	ADJUSTMENT	GAY, DEBRA CREDIT CC 0112 VOIDED PAYMENT: 337842. REASON: COLLECTION FEE FIX	$391.32	$1,558.32
07/25/2023	PAYMENT	GAY, DEBRA CREDIT CC 0112	$-391.32	$1,167.00
07/06/2023	BILL	GAY DANIEL A & DEBRA L TTE	$1,558.32	$1,558.32
03/08/2023	PAYMENT	GAY DEBRA L CREDIT CC 0112	$-362.00	$0.00
12/30/2022	PAYMENT	GAY DEBRA L CREDIT CC 0112	$-362.00	$362.00
10/11/2022	PAYMENT	GAY DANIEL A & DEBRA L TRS CHECK 1687	$-362.00	$724.00
08/17/2022	PAYMENT	GAY DEBRA L CREDIT CC 0112	$-364.89	$1,086.00
07/07/2022	BILL	GAY DANIEL A & DEBRA L TRS	$1,450.89	$1,450.89
02/28/2022	PAYMENT	GAY, DANIEL A & DEBRA L CHECK NUM: 1666	$-250.00	$0.00
02/28/2022	PAYMENT	GAY, DEBRIA L CREDIT: D NUM: DEBIT 0112	$-112.00	$250.00
12/22/2021	PAYMENT	GAY DANIEL A & DEBRA LYNN CREDIT: B NUM: 1657	$-362.00	$362.00
09/29/2021	PAYMENT	GAY DEBRA LYNN CREDIT: D NUM: DEBIT 0112	$-162.00	$724.00
09/29/2021	PAYMENT	GAY DANIEL A & DEBRA LYNN CHECK NUM: 1652	$-200.00	$886.00
08/18/2021	PAYMENT	GAY DEBRA CREDIT: D NUM: DEBIT 0112	$-364.11	$1,086.00
07/08/2021	BILL	GAY DANIEL A & DEBRA LYNN	$1,450.11	$1,450.11
03/05/2021	PAYMENT	GAY, DEBRA CHECK NUM: PNP 03.01.2021	$-100.00	$0.00
03/01/2021	PAYMENT	GAY DANIEL A & DEBRA LYNN CHECK NUM: 1627	$-278.00	$100.00
12/29/2020	PAYMENT	GAY, DEBRA L CREDIT: D NUM: DEBIT 9643	$-378.00	$378.00
09/28/2020	PAYMENT	GAY DEBRA CREDIT: D NUM: DEBIT 9643	$-178.00	$756.00
09/28/2020	PAYMENT	DEBRA LYNN CREDIT: D NUM: DEBIT 0112	$-200.00	$934.00
08/19/2020	PAYMENT	GAY, DEBRA L CREDIT: D NUM: DEBIT 9643	$-100.00	$1,134.00
08/19/2020	PAYMENT	GAY, DEBRA L CREDIT: D NUM: DEBIT 0112	$-279.71	$1,234.00
07/10/2020	BILL	GAY DANIEL A & DEBRA LYNN	$1,513.71	$1,513.71
02/21/2020	PAYMENT	GAY, DEBRA L CREDIT: D NUM: DEBIT 0112	$-73.00	$0.00
02/21/2020	PAYMENT	GAY, DEBRA L CREDIT: D NUM: DEBIT 9643	$-300.00	$73.00
12/27/2019	PAYMENT	GAY, DEBRA CREDIT: D NUM: DEBIT 0112	$-73.00	$373.00
12/27/2019	PAYMENT	GAY, DEBRA CASH	$-100.00	$446.00
12/27/2019	PAYMENT	GAY, DEBRA CREDIT: D NUM: DEBIT 9643	$-200.00	$546.00
09/23/2019	PAYMENT	GAY DEBRA LYNN CREDIT: D NUM: DEBIT 9643	$-160.00	$746.00
09/18/2019	PAYMENT	GAY DEBRA CREDIT: B NUM: DEBIT 0012	$-213.00	$906.00
08/23/2019	PAYMENT	GAY DEBRA LYNN CREDIT: D NUM: DEBIT 9643	$-126.24	$1,119.00
08/23/2019	PAYMENT	GAY DEBRA LYNN CREDIT: D NUM: DEBIT 0112	$-150.00	$1,245.24
08/05/2019	PAYMENT	GAY, DEBRA CASH	$-100.00	$1,395.24
07/08/2019	BILL	GAY DANIEL A & DEBRA LYNN	$1,495.24	$1,495.24
02/25/2019	PAYMENT	DEBRA GAY CREDIT: D NUM: VISA 0112	$-52.00	$0.00
02/25/2019	PAYMENT	DEBRA GAY CREDIT: D NUM: VISA 9643	$-320.00	$52.00
12/21/2018	PAYMENT	GAY DANIEL A & DEBRA LYNN CREDIT: D NUM: VISA 0112	$-122.00	$372.00
12/21/2018	PAYMENT	GAY DANIEL A & DEBRA LYNN CREDIT: D NUM: VISA 9643	$-250.00	$494.00
09/21/2018	PAYMENT	GAY DANIEL A & DEBRA LYNN CREDIT: D NUM: VISA 9643	$-372.00	$744.00
08/21/2018	PAYMENT	GAY, DEBRA L CREDIT: B NUM: DEBIT 0112	$-275.99	$1,116.00
07/24/2018	PAYMENT	DEBRA GAY CREDIT: D NUM: VISA 9643	$-100.00	$1,391.99
07/05/2018	BILL	GAY DANIEL A & DEBRA LYNN	$1,491.99	$1,491.99
02/27/2018	PAYMENT	DEBRA L GAY CREDIT: D NUM: VISA 9643	$-329.00	$0.00
12/28/2017	PAYMENT	DEBRA GAY CREDIT: B NUM: VISA 0112	$-329.00	$329.00
09/22/2017	PAYMENT	DEBRA L GAY CREDIT: B NUM: VISA 0112	$-329.00	$658.00
08/23/2017	PAYMENT	DEBRA L GAY CREDIT: D NUM: VISA 0112	$-127.36	$987.00
08/23/2017	PAYMENT	DEBRA L GAY CREDIT: D NUM: VISA 9643	$-202.76	$1,114.36
07/11/2017	BILL	GAY DANIEL A & DEBRA LYNN	$1,317.12	$1,317.12
02/27/2017	PAYMENT	GAY, DEBRA L CREDIT: D NUM: DEBIT 0112	$-37.00	$0.00
02/27/2017	PAYMENT	GAY, DEBRA CREDIT: D NUM: DEBIT 9643	$-300.00	$37.00
12/27/2016	PAYMENT	GAY DEBRA L CREDIT: D NUM: VISA 0112	$-187.00	$337.00
12/27/2016	PAYMENT	GAY DEBRA L CREDIT: D NUM: VISA 9643	$-150.00	$524.00
09/28/2016	PAYMENT	GAY DEBRA L CREDIT: D NUM: VISA 0112	$-137.00	$674.00
09/28/2016	PAYMENT	GAY DEBRA LYNN CREDIT: D NUM: VISA 9643	$-200.00	$811.00
08/17/2016	PAYMENT	GAY DEBRA L CREDIT: B NUM: VISA 0112	$-337.81	$1,011.00
07/07/2016	BILL	GAY DANIEL A & DEBRA LYNN	$1,348.81	$1,348.81
02/25/2016	PAYMENT	GAY DEBRA L CREDIT: D NUM: VISA 9643	$-332.00	$0.00
01/04/2016	PAYMENT	GAY DANIEL A & DEBRA LYNN CREDIT: D NUM: VISA 0112	$-132.00	$332.00
01/04/2016	PAYMENT	GAY DEBRA L CREDIT: D NUM: VISA 9643	$-200.00	$464.00
09/23/2015	PAYMENT	GAY DEBRA LYNN CREDIT: B NUM: VISA 9643	$-332.00	$664.00
08/20/2015	PAYMENT	GAY DEBRA L CREDIT: B NUM: VISA 0112	$-334.39	$996.00
07/02/2015	BILL	GAY DANIEL A & DEBRA LYNN	$1,330.39	$1,330.39
02/27/2015	PAYMENT	GAY, DEBRA L CREDIT: D NUM: DEBIT 9643	$-336.00	$0.00
01/05/2015	PAYMENT	GAY DEBRA LYNN CASH	$-336.00	$336.00
09/23/2014	PAYMENT	GAY DEBRA LYNN CASH	$-336.00	$672.00
07/23/2014	PAYMENT	GAY DEBRA CASH	$-336.66	$1,008.00
07/03/2014	BILL	GAY DANIEL A & DEBRA LYNN	$1,344.66	$1,344.66
03/03/2014	PAYMENT	GAY DANIEL A & DEBRA LYNN CASH	$-309.00	$0.00
12/23/2013	PAYMENT	GAY DEBRA LYNN CASH	$-309.00	$309.00
10/01/2013	PAYMENT	GAY DEBRA LYNN CASH	$-309.00	$618.00
08/05/2013	PAYMENT	GAY DEBRA CASH	$-310.67	$927.00
07/02/2013	BILL	GAY DANIEL A & DEBRA LYNN	$1,237.67	$1,237.67
03/04/2013	PAYMENT	GAY, DEBRA LYNN CASH	$-316.00	$0.00
01/07/2013	PAYMENT	GAY, DEBRA LYNN CASH	$-316.00	$316.00
09/19/2012	PAYMENT	GAY DEBRA LYNN CASH	$-316.00	$632.00
08/13/2012	PAYMENT	GAY DEBRA LYNN CASH	$-317.09	$948.00
07/10/2012	BILL	GAY DANIEL A & DEBRA LYNN	$1,265.09	$1,265.09
08/10/2011	PAYMENT	A L BRINKOETTER & DAUGHTERS CHECK NUM: 15208	$-36.32	$0.00
07/11/2011	BILL	BRINKOETTER A L/BRINKOETTER D	$36.32	$36.32
08/12/2010	PAYMENT	BRINKOETTER, A L & DAUGHTERS CHECK NUM: 14584	$-64.29	$0.00
07/09/2010	BILL	BRINKOETTER A L/BRINKOETTER D	$64.29	$64.29
07/29/2009	PAYMENT	BRINKOETTER, A L & DAUGHTERS CHECK BANK: 94 72 NUM: 14205	$-60.54	$0.00
07/10/2009	BILL	BRINKOETTER A L/D L BRINKOETTE	$60.54	$60.54
08/26/2008	PAYMENT	BRINKOETTER A L/D L BRINKOETTE CHECK BANK: 94*72 NUM: 13539	$-60.54	$0.00
07/10/2008	BILL	BRINKOETTER A L/D L BRINKOETTE	$60.54	$60.54
08/07/2007	PAYMENT	A L BRINKOETTER & DAUGHTERS CHECK BANK: 94 72 NUM: 13008	$-60.54	$0.00
07/12/2007	BILL	BRINKOETTER A L/D L BRINKOETTE	$60.54	$60.54
07/21/2006	PAYMENT	BRINKOETTER A L & DAUGHTERS CHECK BANK: 94*72 NUM: 12301	$-60.85	$0.00
07/06/2006	BILL	BRINKOETTER A L/D L BRINKOETTE	$60.85	$60.85
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-738.43	$0.00
04/28/2006	INTEREST	Monthly Interest	$2.29	$738.43
03/28/2006	INTEREST	Monthly Interest	$2.29	$736.14
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.26	$733.85
03/07/2006	INTEREST	Monthly Interest	$2.29	$729.59
01/31/2006	INTEREST	Monthly Interest	$2.29	$727.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.65	$725.01
01/04/2006	INTEREST	Monthly Interest	$2.29	$721.36
12/01/2005	INTEREST	Monthly Interest	$2.29	$719.07
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$716.78
11/01/2005	INTEREST	Monthly Interest	$2.29	$703.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$701.49
10/04/2005	INTEREST	Monthly Interest	$2.29	$698.45
09/09/2005	INTEREST	Monthly Interest	$2.29	$696.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$693.87
08/01/2005	INTEREST	Monthly Interest	$2.29	$691.44
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$60.85	$689.15
06/30/2005	INTEREST	Monthly Interest	$2.29	$628.30
06/01/2005	INTEREST	Monthly Interest	$2.29	$626.01
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$623.72
05/02/2005	INTEREST	Monthly Interest	$1.78	$598.72
04/01/2005	INTEREST	Monthly Interest	$1.78	$596.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.24	$595.16
03/08/2005	INTEREST	Monthly Interest	$1.78	$590.92
02/02/2005	INTEREST	Monthly Interest	$1.78	$589.14
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.64	$587.36
01/03/2005	INTEREST	Monthly Interest	$1.78	$583.72
12/01/2004	INTEREST	Monthly Interest	$1.78	$581.94
11/01/2004	INTEREST	Monthly Interest	$1.78	$580.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.03	$578.38
10/01/2004	INTEREST	Monthly Interest	$1.78	$575.35
09/22/2004	INTEREST	Monthly Interest	$1.78	$573.57
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$571.79
08/03/2004	INTEREST	Monthly Interest	$1.78	$569.37
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$60.62	$567.59
07/01/2004	INTEREST	Monthly Interest	$1.78	$506.97
06/01/2004	INTEREST	Monthly Interest	$1.78	$505.19
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$503.41
05/03/2004	INTEREST	Monthly Interest	$1.31	$496.41
04/01/2004	INTEREST	Monthly Interest	$1.31	$495.10
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$493.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.91	$488.79
03/01/2004	INTEREST	Monthly Interest	$1.31	$484.88
02/02/2004	INTEREST	Monthly Interest	$1.31	$483.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.57	$482.26
12/31/2003	INTEREST	Monthly Interest	$1.31	$479.69
12/02/2003	INTEREST	Monthly Interest	$1.31	$478.38
11/03/2003	INTEREST	Monthly Interest	$1.31	$477.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.50	$475.76
10/01/2003	INTEREST	Monthly Interest	$1.31	$474.26
08/29/2003	INTEREST	Monthly Interest	$1.31	$472.95
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.68	$471.64
08/01/2003	INTEREST	Monthly Interest	$1.31	$470.96
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$230.91	$469.65
07/01/2003	INTEREST	Monthly Interest	$1.31	$238.74
06/02/2003	INTEREST	Monthly Interest	$1.31	$237.43
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$236.12
05/01/2003	INTEREST	Monthly Interest	$0.87	$231.12
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$230.25
04/01/2003	INTEREST	Monthly Interest	$0.87	$221.75
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.70	$220.88
03/03/2003	INTEREST	Monthly Interest	$0.87	$217.18
02/04/2003	INTEREST	Monthly Interest	$0.87	$216.31
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.17	$215.44
01/02/2003	INTEREST	Monthly Interest	$0.87	$212.27
12/03/2002	INTEREST	Monthly Interest	$0.87	$211.40
11/01/2002	INTEREST	Monthly Interest	$0.87	$210.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$209.66
10/02/2002	INTEREST	Monthly Interest	$0.87	$207.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.11	$206.15
09/03/2002	INTEREST	Monthly Interest	$0.87	$204.04
07/31/2002	INTEREST	Monthly Interest	$0.87	$203.17
07/08/2002	BILL	DUFF LAWRENCE W	$52.83	$202.30
07/01/2002	INTEREST	Monthly Interest	$0.87	$149.47
06/03/2002	INTEREST	Monthly Interest	$0.87	$148.60
05/02/2002	INTEREST	Monthly Interest	$0.42	$147.73
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$147.31
04/01/2002	INTEREST	Monthly Interest	$0.42	$137.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.77	$136.89
03/06/2002	INTEREST	Monthly Interest	$0.42	$133.12
02/01/2002	INTEREST	Monthly Interest	$0.42	$132.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.23	$132.28
01/03/2002	INTEREST	Monthly Interest	$0.42	$129.05
11/30/2001	INTEREST	Monthly Interest	$0.42	$128.63
11/01/2001	INTEREST	Monthly Interest	$0.42	$128.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$127.79
10/01/2001	INTEREST	Monthly Interest	$0.42	$125.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.15	$124.68
08/31/2001	INTEREST	Monthly Interest	$0.42	$122.53
08/01/2001	INTEREST	Monthly Interest	$0.42	$122.11
07/11/2001	BILL	DUFF LAWRENCE W	$53.86	$121.69
06/29/2001	INTEREST	Monthly Interest	$0.42	$67.83
06/01/2001	INTEREST	Monthly Interest	$0.42	$67.41
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$66.99
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.56	$61.99
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.05	$58.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.54	$55.38
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.03	$52.84
07/06/2000	BILL	DUFF LAWRENCE W	$50.81	$50.81
05/30/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 98-268 NUM: 804	$-63.89	$0.00
05/30/2000	AMENDMENT	delete minor penalties jq	$-8.86	$63.89
05/30/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 98-268 NUM: 804	$63.89	$72.75
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$8.86
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$6.36
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$5.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.13	$5.21
11/19/1999	VOID	LAWRENCE DUFF CHECK BANK: 98-268 NUM: 804	$-63.89	$5.08
10/29/1999	INTEREST	Monthly Interest	$0.02	$68.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.79	$68.95
10/04/1999	INTEREST	Monthly Interest	$0.02	$66.16
08/31/1999	INTEREST	Monthly Interest	$0.02	$66.14
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$66.12
07/30/1999	INTEREST	Monthly Interest	$0.02	$63.89
07/12/1999	BILL	DUFF LAWRENCE W	$55.79	$63.87
06/30/1999	INTEREST	Monthly Interest	$0.02	$8.08
06/01/1999	INTEREST	Monthly Interest	$0.02	$8.06
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$8.04
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$5.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.14	$5.38
01/12/1999	PAYMENT	LAWRENCE DUFF CHECK BANK: 98-268 NUM: 1431	$-68.10	$5.24
12/31/1998	INTEREST	Monthly Interest	$0.02	$73.34
11/30/1998	INTEREST	Monthly Interest	$0.02	$73.32
10/29/1998	INTEREST	Monthly Interest	$0.02	$73.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.86	$73.28
10/02/1998	INTEREST	Monthly Interest	$0.02	$70.42
08/31/1998	INTEREST	Monthly Interest	$0.02	$70.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.28	$70.38
07/31/1998	INTEREST	Monthly Interest	$0.02	$68.10
07/09/1998	BILL	DUFF LAWRENCE W	$57.10	$68.08
07/01/1998	INTEREST	Monthly Interest	$0.02	$10.98
06/01/1998	INTEREST	Monthly Interest	$0.02	$10.96
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$10.94
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$7.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.15	$5.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.13	$5.29
01/20/1998	PAYMENT	DUFF LAWRENCE W CHECK	$-57.33	$5.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.87	$62.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$59.62
07/23/1997	BILL	DUFF LAWRENCE W	$57.33	$57.33
07/30/1996	PAYMENT	DUFF LAWRENCE W	$-60.16	$0.00
07/11/1996	BILL	DUFF LAWRENCE W	$60.16	$60.16

Tax Account 13-0195-17

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