Tax Account 13-0251-26

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Owners

DAY JEREMIAH MITCHELL & EOWYN LENORE TTE
6995 W ROSE CREEK RD
WINNEMUCCA, NV 89445

DAY JEREMIAH MITCHELL TRUSTEE

DAY EOWYN LENORE TRUSTEE

Account Summary

Account ID	13-0251-26
Account Type	Real Estate
Location	6995 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0251-26

Account Type

Real Estate

Location

6995 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.31
Total	$1,948.10
Paid	$1,948.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	5% High 5.8%, 95% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,850.31

Total

$1,948.10

Paid

$1,948.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

5% High 5.8%, 95% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$464.31	$17.49	$464.31	$481.80	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$17.40	$462.00	$479.40	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$17.40	$462.00	$479.40	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$45.50	$462.00	$507.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.15	$100.97	$1,650.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,204.36	$35.39	$1,239.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,172.44	$21.30	$1,193.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,139.33	$38.48	$1,177.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$783.59	$6.86	$790.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$494.89	$0.00	$494.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$457.60	$0.00	$457.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$459.16	$0.00	$459.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$435.22	$0.00	$435.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$424.73	$0.00	$424.73	$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
2024-2025	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.30	1.30	.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
2019-2020	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1.00	1.00	.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	S43	Wmca Segment Grndwtr	1.00	1.00	.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
04/08/2025	PAYMENT	DAY JEREMIAH MITCHELL & EOWYN CHECK 333	$-986.90	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$986.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.50	$984.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.40	$941.40
10/28/2024	PAYMENT	DAY, EOWYN L CASH	$-17.40	$924.00
10/28/2024	PAYMENT	JERRYS MOBILE AUTO PAINT & TOUCH-UP CHECK 2790	$-462.00	$941.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.40	$1,403.40
09/23/2024	PAYMENT	DAY EOWYN L CASH	$-17.49	$1,386.00
09/23/2024	PAYMENT	JERRY'S MOBILE AUTO PAINT & TOUCH UP CHECK 2787	$-464.31	$1,403.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.49	$1,867.80
07/05/2024	BILL	DAY JEREMIAH M & EOWYN L	$1,850.31	$1,850.31
03/28/2024	PAYMENT	DAY JEREMIAH M & EOWYN L CHECK 331	$-822.27	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.91	$822.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.36	$786.36
10/20/2023	PAYMENT	DAY JEREMIAH & EOWYN RENTAL ACCT CHECK 330	$-827.85	$772.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.15	$1,599.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.55	$1,563.70
07/06/2023	BILL	DAY JEREMIAH M & EOWYN L	$1,549.15	$1,549.15
04/12/2023	PAYMENT	DAY JEREMIAH M & EOWYN L CHECK 323	$-314.46	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$314.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.96	$311.96
01/26/2023	PAYMENT	DAY JEREMIAH & EOWYN CHECK 322	$-311.96	$301.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.96	$612.96
09/26/2022	PAYMENT	DAY JEREMIAH M & EOWYN L CHECK 321	$-613.33	$602.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.97	$1,215.33
07/07/2022	BILL	DAY JEREMIAH M & EOWYN L	$1,204.36	$1,204.36
03/07/2022	PAYMENT	DAY JEREMIAH & EOWYN CHECK NUM: 319	$-596.64	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.64	$596.64
09/21/2021	PAYMENT	DAY JEREMIAH & EOWYN CHECK NUM: 318	$-293.00	$586.00
09/21/2021	PAYMENT	DAY JEREMIAH & EOWYN CHECK NUM: 317	$-304.10	$879.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.66	$1,183.10
07/08/2021	BILL	DAY JEREMIAH M & EOWYN L	$1,172.44	$1,172.44
04/14/2021	PAYMENT	JERRY'S MOBILE AUTO PAINT CHECK NUM: 2713	$-606.48	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$606.48
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.70	$603.98
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.28	$578.28
09/28/2020	PAYMENT	DAY JEREMIAH M & EOWYN L CHECK NUM: 316	$-284.00	$568.00
08/24/2020	PAYMENT	DAY, JEREMIAH & EOWYN CHECK NUM: 314	$-287.33	$852.00
07/10/2020	BILL	DAY JEREMIAH M & EOWYN L	$1,139.33	$1,139.33
10/14/2019	PAYMENT	JEREMIAH & EOWOYN DAY CHECK NUM: 313	$-790.45	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.86	$790.45
07/08/2019	BILL	DAY JEREMIAH M & EOWYN L	$783.59	$783.59
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-123.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-123.00	$123.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$123.00	$246.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-123.00	$123.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-123.00	$246.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-125.89	$369.00
07/05/2018	BILL	DAY JEREMIAH M & EOWYN L	$494.89	$494.89
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-115.60	$342.00
07/11/2017	BILL	DAY JEREMIAH M & EOWYN L	$457.60	$457.60
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-117.16	$342.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$117.16	$459.16
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-117.16	$342.00
07/07/2016	BILL	DAY JEREMIAH M & EOWYN L	$459.16	$459.16
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-111.22	$324.00
07/02/2015	BILL	DAY JEREMIAH M & EOWYN L	$435.22	$435.22
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-106.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-106.00	$212.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-106.73	$318.00
07/03/2014	BILL	DAY JEREMIAH M & EOWYN L	$424.73	$424.73
02/19/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 503126374	$-103.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-103.00	$103.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-103.00	$206.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-106.49	$309.00
07/02/2013	BILL	DAY JEREMIAH M & EOWYN L	$415.49	$415.49
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-101.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-101.00	$101.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-101.00	$202.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-103.52	$303.00
07/10/2012	BILL	DAY JEREMIAH M & EOWYN L	$406.52	$406.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-99.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-99.00	$99.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-99.00	$198.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-100.84	$297.00
07/11/2011	BILL	DAY JEREMIAH M & EOWYN L	$397.84	$397.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-84.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-84.00	$84.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-84.00	$168.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$84.00	$252.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-84.00	$168.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-84.67	$252.00
07/09/2010	BILL	DAY JEREMIAH M & EOWYN L	$336.67	$336.67
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-84.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-84.00	$84.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-84.00	$168.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-84.67	$252.00
07/10/2009	BILL	DAY JEREMIAH M & EOWYN L	$336.67	$336.67
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-108.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-108.00	$108.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-108.00	$216.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-108.05	$324.00
07/10/2008	BILL	DAY JEREMIAH M & EOWYN L	$432.05	$432.05
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-114.00	$0.00
11/13/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 89613	$-114.00	$114.00
09/17/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 087276	$-114.00	$228.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-116.52	$342.00
07/12/2007	BILL	DAY JEREMIAH M & EOWYN L	$458.52	$458.52
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-112.00	$0.00
01/04/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153304081	$-112.00	$112.00
10/11/2006	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK BANK: 94 169 NUM: 212	$-112.00	$224.00
08/21/2006	PAYMENT	ELDREDGE, TERRY L & EILEEN CHECK BANK: 94 169 NUM: 169	$-113.22	$336.00
07/06/2006	BILL	ELDREDGE/BAILEY FAMILY TRUST	$449.22	$449.22
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-1,985.61	$0.00
04/28/2006	INTEREST	Monthly Interest	$7.84	$1,985.61
03/28/2006	INTEREST	Monthly Interest	$7.84	$1,977.77
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.21	$1,969.93
03/07/2006	INTEREST	Monthly Interest	$7.84	$1,940.72
01/31/2006	INTEREST	Monthly Interest	$7.84	$1,932.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.80	$1,925.04
01/04/2006	INTEREST	Monthly Interest	$7.84	$1,906.24
12/01/2005	INTEREST	Monthly Interest	$7.84	$1,898.40
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$26.00	$1,890.56
11/01/2005	INTEREST	Monthly Interest	$7.84	$1,864.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.46	$1,856.72
10/04/2005	INTEREST	Monthly Interest	$7.84	$1,846.26
09/09/2005	INTEREST	Monthly Interest	$7.84	$1,838.42
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.21	$1,830.58
08/01/2005	INTEREST	Monthly Interest	$7.84	$1,826.37
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$417.29	$1,818.53
06/30/2005	INTEREST	Monthly Interest	$7.84	$1,401.24
06/01/2005	INTEREST	Monthly Interest	$7.84	$1,393.40
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,385.56
05/02/2005	INTEREST	Monthly Interest	$4.39	$1,360.56
04/01/2005	INTEREST	Monthly Interest	$4.39	$1,356.17
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.96	$1,351.78
03/08/2005	INTEREST	Monthly Interest	$4.39	$1,322.82
02/02/2005	INTEREST	Monthly Interest	$4.39	$1,318.43
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.64	$1,314.04
01/03/2005	INTEREST	Monthly Interest	$4.39	$1,295.40
12/01/2004	INTEREST	Monthly Interest	$4.39	$1,291.01
11/01/2004	INTEREST	Monthly Interest	$4.39	$1,286.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.38	$1,282.23
10/01/2004	INTEREST	Monthly Interest	$4.39	$1,271.85
09/22/2004	INTEREST	Monthly Interest	$4.39	$1,267.46
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.19	$1,263.07
08/05/2004	PAYMENT	ABBOTT MURIEL CASH	$-200.00	$1,258.88
08/03/2004	INTEREST	Monthly Interest	$5.46	$1,458.88
07/21/2004	PAYMENT	ABBOTT MURIEL CASH	$-200.00	$1,453.42
07/09/2004	PAYMENT	ABBOTT MURIEL CASH	$-200.00	$1,653.42
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$588.68	$1,853.42
07/01/2004	INTEREST	Monthly Interest	$8.23	$1,264.74
06/08/2004	PAYMENT	ABBOTT MURIEL CASH	$-600.00	$1,256.51
06/01/2004	INTEREST	Monthly Interest	$11.99	$1,856.51
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,844.52
05/03/2004	INTEREST	Monthly Interest	$7.95	$1,837.52
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$1,829.57
04/01/2004	INTEREST	Monthly Interest	$7.95	$1,824.57
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,816.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.90	$1,811.62
03/01/2004	INTEREST	Monthly Interest	$7.95	$1,777.72
02/02/2004	INTEREST	Monthly Interest	$7.95	$1,769.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.80	$1,761.82
12/31/2003	INTEREST	Monthly Interest	$7.95	$1,740.02
12/02/2003	INTEREST	Monthly Interest	$7.95	$1,732.07
11/03/2003	INTEREST	Monthly Interest	$7.95	$1,724.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.12	$1,716.17
10/01/2003	INTEREST	Monthly Interest	$7.95	$1,704.05
08/29/2003	INTEREST	Monthly Interest	$7.95	$1,696.10
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.85	$1,688.15
08/01/2003	INTEREST	Monthly Interest	$7.95	$1,683.30
07/18/2003	BILL	ABBOTT MURIEL & STURDEVANT M D	$484.32	$1,675.35
07/01/2003	INTEREST	Monthly Interest	$7.95	$1,191.03
06/02/2003	INTEREST	Monthly Interest	$7.95	$1,183.08
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,175.13
05/01/2003	INTEREST	Monthly Interest	$3.99	$1,170.13
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,166.14
04/01/2003	INTEREST	Monthly Interest	$3.99	$1,164.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.29	$1,160.65
03/03/2003	INTEREST	Monthly Interest	$3.99	$1,127.36
02/04/2003	INTEREST	Monthly Interest	$3.99	$1,123.37
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.77	$1,119.38
01/02/2003	INTEREST	Monthly Interest	$3.99	$1,096.61
12/03/2002	INTEREST	Monthly Interest	$3.99	$1,092.62
11/01/2002	INTEREST	Monthly Interest	$3.99	$1,088.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.18	$1,084.64
10/02/2002	INTEREST	Monthly Interest	$3.99	$1,070.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.50	$1,066.47
09/03/2002	INTEREST	Monthly Interest	$3.99	$1,058.97
07/31/2002	INTEREST	Monthly Interest	$3.99	$1,054.98
07/08/2002	BILL	ABBOTT MURIEL & STURDEVANT M D	$475.54	$1,050.99
07/01/2002	INTEREST	Monthly Interest	$3.99	$575.45
06/03/2002	INTEREST	Monthly Interest	$3.99	$571.46
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$567.47
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$557.47
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.49	$556.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.88	$522.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.22	$500.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.49	$485.88
07/11/2001	BILL	ABBOTT MURIEL & STURDEVANT M D	$478.39	$478.39
06/05/2001	PAYMENT	ABBOTT MURIEL CASH	$-1,459.11	$0.00
06/01/2001	INTEREST	Monthly Interest	$9.65	$1,459.11
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,449.46
05/03/2001	INTEREST	Monthly Interest	$5.74	$1,444.46
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,438.72
03/30/2001	INTEREST	Monthly Interest	$5.74	$1,433.72
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.84	$1,427.98
03/01/2001	INTEREST	Monthly Interest	$5.74	$1,395.14
02/01/2001	INTEREST	Monthly Interest	$5.74	$1,389.40
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.46	$1,383.66
12/29/2000	INTEREST	Monthly Interest	$5.74	$1,361.20
12/01/2000	INTEREST	Monthly Interest	$5.74	$1,355.46
11/03/2000	INTEREST	Monthly Interest	$5.74	$1,349.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.99	$1,343.98
10/02/2000	INTEREST	Monthly Interest	$5.74	$1,329.99
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.40	$1,324.25
09/01/2000	INTEREST	Monthly Interest	$5.74	$1,316.85
07/31/2000	INTEREST	Monthly Interest	$5.74	$1,311.11
07/06/2000	BILL	ABBOTT MURIEL & STURDEVANT M D	$469.08	$1,305.37
07/03/2000	INTEREST	Monthly Interest	$5.74	$836.29
05/31/2000	INTEREST	Monthly Interest	$2.42	$830.55
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$828.13
04/28/2000	INTEREST	Monthly Interest	$2.42	$825.63
03/31/2000	INTEREST	Monthly Interest	$2.42	$823.21
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$820.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.90	$819.79
02/29/2000	INTEREST	Monthly Interest	$2.42	$791.89
01/31/2000	INTEREST	Monthly Interest	$2.42	$789.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.94	$787.05
01/04/2000	INTEREST	Monthly Interest	$2.42	$769.11
11/30/1999	INTEREST	Monthly Interest	$2.42	$766.69
10/29/1999	INTEREST	Monthly Interest	$2.42	$764.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.97	$761.85
10/04/1999	INTEREST	Monthly Interest	$2.42	$751.88
08/31/1999	INTEREST	Monthly Interest	$2.42	$749.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.99	$747.04
07/30/1999	INTEREST	Monthly Interest	$2.42	$743.05
07/12/1999	BILL	ABBOTT MURIEL & STURDEVANT M D	$398.62	$740.63
06/30/1999	INTEREST	Monthly Interest	$2.42	$342.01
06/01/1999	INTEREST	Monthly Interest	$2.42	$339.59
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$337.17
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.32	$334.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.23	$314.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.54	$301.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.24	$293.58
07/09/1998	BILL	ABBOTT MURIEL & STURDEVANT M D	$290.34	$290.34
01/08/1998	PAYMENT	ABBOTT MURIEL & STURDEVANT M D	$-304.25	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.60	$304.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.25	$296.65
07/29/1997	AMENDMENT	remove tv - bb	$-30.00	$293.40
07/23/1997	BILL	ABBOTT MURIEL & STURDEVANT M D	$323.40	$323.40
04/17/1997	PAYMENT	ABBOTT MURIEL & STURDEVANT M D	$-246.28	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$246.28
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.24	$244.28
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.36	$231.04
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.94	$223.68
08/21/1996	PAYMENT	ABBOTT MURIEL & STURDEVANT M D	$-84.22	$220.74
07/11/1996	BILL	ABBOTT MURIEL & STURDEVANT M D	$304.96	$304.96

Tax Account 13-0251-26

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