Tax Account 13-0312-08

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Owners

THOMAS CLAYTON A & KAREN L
4890 WESTMORELAND RD
WINNEMUCCA, NV 89445

THOMAS CLAYTON A

THOMAS KAREN L

Account Summary

Account ID	13-0312-08
Account Type	Real Estate
Location	4890 WESTMORELAND RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-08

Account Type

Real Estate

Location

4890 WESTMORELAND RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.20
Total	$1,340.20
Paid	$1,340.20
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

$1,340.20

Total

$1,340.20

Paid

$1,340.20

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	$338.20	$0.00	$338.20	$338.20	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.93	$0.00	$1,248.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,164.42	$0.00	$1,164.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,086.17	$0.00	$1,086.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,066.08	$0.00	$1,066.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,037.95	$0.00	$1,037.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,022.24	$0.00	$1,022.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,029.92	$0.00	$1,029.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,045.51	$0.00	$1,045.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,036.06	$0.00	$1,036.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$931.60	$0.00	$931.60	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-334.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-334.00	$334.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-334.00	$668.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-338.20	$1,002.00
07/05/2024	BILL	THOMAS CLAYTON A & KAREN L	$1,340.20	$1,340.20
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-312.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-312.00	$624.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-312.93	$936.00
07/06/2023	BILL	THOMAS CLAYTON A & KAREN L	$1,248.93	$1,248.93
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-291.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-291.00	$291.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-291.00	$582.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-291.42	$873.00
07/07/2022	BILL	THOMAS CLAYTON A & KAREN L	$1,164.42	$1,164.42
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-271.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-271.00	$271.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-271.00	$542.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-273.17	$813.00
07/08/2021	BILL	THOMAS CLAYTON A & KAREN L	$1,086.17	$1,086.17
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-266.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-266.00	$266.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-266.00	$532.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-268.08	$798.00
07/10/2020	BILL	THOMAS CLAYTON A & KAREN L	$1,066.08	$1,066.08
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-259.00	$259.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-260.95	$777.00
07/08/2019	BILL	THOMAS CLAYTON A & KAREN L	$1,037.95	$1,037.95
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$255.00	$510.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-257.24	$765.00
07/05/2018	BILL	THOMAS CLAYTON A & KAREN L	$1,022.24	$1,022.24
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-258.92	$771.00
07/11/2017	BILL	THOMAS CLAYTON A & KAREN L	$1,029.92	$1,029.92
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.51	$783.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$262.51	$1,045.51
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.51	$783.00
07/07/2016	BILL	THOMAS CLAYTON A & KAREN L	$1,045.51	$1,045.51
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.06	$777.00
07/02/2015	BILL	THOMAS CLAYTON A & KAREN L	$1,036.06	$1,036.06
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.60	$696.00
07/03/2014	BILL	THOMAS CLAYTON A & KAREN L	$931.60	$931.60
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$225.00	$225.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-225.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.45	$675.00
07/02/2013	BILL	THOMAS CLAYTON A & KAREN L	$900.45	$900.45
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22466	$-537.14	$0.00
07/10/2012	BILL	THOMAS CLAYTON A & KAREN L	$537.14	$537.14
03/09/2012	PAYMENT	WESTMORELAND DEE V CHECK NUM: 1409	$-118.24	$0.00
01/04/2012	PAYMENT	WESTMORELAND DEE V CHECK NUM: 1388	$-126.00	$118.24
10/18/2011	PAYMENT	WESTMORELAND DEE V CHECK NUM: 1364	$-135.00	$244.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$379.24
08/15/2011	PAYMENT	WESTMORELAND DEE V CHECK NUM: 1338	$-130.00	$375.36
07/11/2011	BILL	WESTMORELAND DEE V	$505.36	$505.36
01/27/2011	AMENDMENT	remove under $5 balance...pb	$-3.32	$0.00
12/29/2010	PAYMENT	WESTMORELAND DEE V CHECK NUM: 1272	$-238.00	$3.32
11/10/2010	PAYMENT	WESTMORELAND DEE V CHECK NUM: 1258	$-255.00	$241.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.07	$496.32
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.89	$484.25
07/09/2010	BILL	WESTMORELAND DEE V	$479.36	$479.36
03/08/2010	PAYMENT	WESTMORELAND DEE V CHECK NUM: 1179	$-108.68	$0.00
01/04/2010	PAYMENT	WESTMORELAND DEE V CHECK NUM: 1149	$-114.00	$108.68
10/14/2009	PAYMENT	WESTMORELAND DEE V CHECK NUM: 1107	$-115.00	$222.68
08/18/2009	PAYMENT	WESTMORELAND DEE V CHECK BANK: 94 8014 NUM: 1081	$-120.00	$337.68
07/10/2009	BILL	WESTMORELAND DEE V	$457.68	$457.68
03/09/2009	PAYMENT	WESTMORELAND, DEE CHECK BANK: 90 7626 NUM: 1273	$-105.68	$0.00
01/05/2009	PAYMENT	WESTMORELAND DEE V CHECK BANK: 90*7626 NUM: 1236	$-107.00	$105.68
09/30/2008	PAYMENT	WESTMORELAND DEE V CHECK BANK: 90*7626 NUM: 1156	$-107.00	$212.68
08/18/2008	PAYMENT	WESTMORELAND DEE V CHECK BANK: 90*7626 NUM: 1126	$-110.00	$319.68
07/10/2008	BILL	WESTMORELAND DEE V	$429.68	$429.68
03/10/2008	PAYMENT	WESTMORELAND DEE V CHECK BANK: 90*7626 NUM: 1027	$-100.94	$0.00
01/10/2008	PAYMENT	WESTMORELAND DEE V CHECK BANK: 90*7626 NUM: 0981	$-102.00	$100.94
10/16/2007	PAYMENT	WESTMORELAND DEE V CHECK BANK: 90*7626 NUM: 925	$-107.00	$202.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.07	$309.94
08/27/2007	PAYMENT	WESTMORELAND DEE V CHECK BANK: 90*7626 NUM: 896	$-103.00	$305.87
07/12/2007	BILL	WESTMORELAND DEE V	$408.87	$408.87
03/21/2007	PAYMENT	WESTMORELAND DEE V CHECK BANK: 90*7626 NUM: 819	$-99.58	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.83	$99.58
01/17/2007	PAYMENT	WESTMORELAND, DEE CHECK BANK: 90 7626 NUM: 617	$-100.00	$95.75
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$195.75
10/03/2006	PAYMENT	WESTMORELAND DEE V CHECK BANK: 90*7626 NUM: 779	$-96.00	$191.91
08/24/2006	PAYMENT	WESTMORELAND DEE V CHECK BANK: 90*7626 NUM: 759	$-100.00	$287.91
07/06/2006	BILL	WESTMORELAND DEE V	$387.91	$387.91
05/16/2006	PAYMENT	WESTMORELAND, SHAWNA CHECK BANK: 16 4220 NUM: 983592	$-1,061.34	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,061.34
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,051.34
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.24	$1,046.34
01/27/2006	PAYMENT	WESTMORELAND DEE V CHECK BANK: 907626 NUM: 705	$-90.06	$1,006.10
01/24/2006	AMENDMENT	Added PP per Assessor - bb	$923.10	$1,096.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.28	$173.06
11/22/2005	PAYMENT	WESTMORELAND DEE V CHECK BANK: 907626 NUM: 556	$-83.00	$168.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.30	$251.78
08/18/2005	PAYMENT	WESTMORELAND DEE V CHECK BANK: 907626 NUM: 680	$-86.00	$248.48
07/18/2005	BILL	WESTMORELAND DEE V	$334.48	$334.48
10/04/2004	PAYMENT	WESTMORELAND DEE V CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-2,757.90	$0.00
10/04/2004	AMENDMENT	PYMT RECVD PRIOR TO PENALTY	$-13.54	$2,757.90
10/01/2004	INTEREST	Monthly Interest	$13.54	$2,771.44
09/22/2004	INTEREST	Monthly Interest	$13.54	$2,757.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.36	$2,744.36
08/03/2004	INTEREST	Monthly Interest	$13.54	$2,741.00
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$333.10	$2,727.46
07/01/2004	INTEREST	Monthly Interest	$13.54	$2,394.36
06/01/2004	INTEREST	Monthly Interest	$13.54	$2,380.82
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$2,367.28
05/03/2004	INTEREST	Monthly Interest	$10.93	$2,360.28
04/01/2004	INTEREST	Monthly Interest	$10.93	$2,349.35
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,338.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.93	$2,333.42
03/01/2004	INTEREST	Monthly Interest	$10.93	$2,311.49
02/02/2004	INTEREST	Monthly Interest	$10.93	$2,300.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.10	$2,289.63
12/31/2003	INTEREST	Monthly Interest	$10.93	$2,275.53
12/02/2003	INTEREST	Monthly Interest	$10.93	$2,264.60
11/03/2003	INTEREST	Monthly Interest	$10.93	$2,253.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.83	$2,242.74
10/01/2003	INTEREST	Monthly Interest	$10.93	$2,234.91
08/29/2003	INTEREST	Monthly Interest	$10.93	$2,223.98
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.13	$2,213.05
08/11/2003	AMENDMENT	Per Assessor - BB	$-332.09	$2,209.92
08/01/2003	INTEREST	Monthly Interest	$10.93	$2,542.01
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$820.44	$2,531.08
07/01/2003	INTEREST	Monthly Interest	$10.93	$1,710.64
06/02/2003	INTEREST	Monthly Interest	$10.93	$1,699.71
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,688.78
05/01/2003	INTEREST	Monthly Interest	$5.62	$1,683.78
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$1,678.16
04/01/2003	INTEREST	Monthly Interest	$5.62	$1,669.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.57	$1,664.04
03/03/2003	INTEREST	Monthly Interest	$5.62	$1,619.47
02/04/2003	INTEREST	Monthly Interest	$5.62	$1,613.85
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.14	$1,608.23
01/02/2003	INTEREST	Monthly Interest	$5.62	$1,579.09
12/03/2002	INTEREST	Monthly Interest	$5.62	$1,573.47
11/04/2002	PAYMENT	WESTMORELAND DEE V CASH	$-400.00	$1,567.85
11/01/2002	INTEREST	Monthly Interest	$8.82	$1,967.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.73	$1,959.03
10/02/2002	INTEREST	Monthly Interest	$8.82	$1,942.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.35	$1,933.48
09/03/2002	INTEREST	Monthly Interest	$8.82	$1,926.13
07/31/2002	INTEREST	Monthly Interest	$8.82	$1,917.31
07/08/2002	BILL	WESTMORELAND DEE V	$636.69	$1,908.49
07/01/2002	INTEREST	Monthly Interest	$8.82	$1,271.80
06/03/2002	INTEREST	Monthly Interest	$8.82	$1,262.98
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,254.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$74.09	$1,244.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.40	$1,170.07
10/18/2001	PAYMENT	WESTMORELAND DEE CHECK BANK: 94-7074 NUM: 784	$-300.76	$1,116.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.08	$1,417.43
10/01/2001	INTEREST	Monthly Interest	$2.05	$1,381.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.12	$1,379.30
08/31/2001	INTEREST	Monthly Interest	$2.05	$1,357.18
08/01/2001	INTEREST	Monthly Interest	$2.05	$1,355.13
07/11/2001	BILL	WESTMORELAND DEE V	$1,058.47	$1,353.08
06/29/2001	INTEREST	Monthly Interest	$2.05	$294.61
06/01/2001	INTEREST	Monthly Interest	$2.05	$292.56
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$290.51
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.25	$285.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.54	$268.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.92	$256.72
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$249.80
07/06/2000	BILL	WESTMORELAND DEE V	$246.43	$246.43
01/28/2000	PAYMENT	WESTMORELAND DEE CASH	$-118.05	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$118.05
12/21/1999	PAYMENT	WESTMORELAND DEE V CHECK BANK: 94-72 NUM: 762	$-156.89	$115.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.30	$272.63
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.53	$265.33
07/12/1999	BILL	WESTMORELAND DEE V & JOCELYN A	$261.80	$261.80
04/29/1999	PAYMENT	DEE WESTMORELAND CHECK BANK: 94-72 NUM: 284	$-307.27	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.54	$307.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.50	$288.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.58	$276.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.80	$268.65
07/09/1998	BILL	WESTMORELAND DEE V & JOCELYN A	$264.85	$264.85
10/29/1997	PAYMENT	WESTMORELAND DEE V & JOCELYN A	$-173.89	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.29	$173.89
08/29/1997	PAYMENT	WESTMORELAND DEE V & JOCELYN A	$-95.27	$171.60
07/23/1997	BILL	WESTMORELAND DEE V & JOCELYN A	$266.87	$266.87
04/01/1997	PAYMENT	WESTMORELAND DEE V & JOCELYN A	$-63.78	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$63.78
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.38	$61.78
01/17/1997	PAYMENT	WESTMORELAND DEE V & JOCELYN A	$-61.78	$59.40
01/14/1997	PAYMENT	WESTMORELAND DEE V & JOCELYN A	$-59.40	$121.18
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.38	$180.58
09/03/1996	PAYMENT	WESTMORELAND DEE V & JOCELYN A	$-97.43	$178.20
07/11/1996	BILL	WESTMORELAND DEE V & JOCELYN A	$275.63	$275.63

Tax Account 13-0312-08

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