Tax Account 13-0312-18

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Owners

GOULD JOHN NATHAN JR & GOULD PATRICIA J
4125 W COMMANDER DR
WINNEMUCCA, NV 89445

GOULD JOHN NATHAN JR

GOULD PATRICIA J

Account Summary

Account ID	13-0312-18
Account Type	Real Estate
Location	4125 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-18

Account Type

Real Estate

Location

4125 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.78
Total	$1,210.78
Paid	$1,210.78
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

$1,210.78

Total

$1,210.78

Paid

$1,210.78

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	$304.78	$0.00	$304.78	$304.78	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.78	$0.00	$358.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,099.34	$0.00	$1,099.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,070.47	$0.00	$1,070.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,052.45	$0.00	$1,052.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,024.94	$0.00	$1,024.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,009.37	$0.00	$1,009.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,017.21	$0.00	$1,017.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,038.18	$0.00	$1,038.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,036.19	$0.00	$1,036.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,068.32	$0.00	$1,068.32	$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	BSI FINANCIAL SERVICES ACH CORE -	$-302.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-302.00	$302.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-302.00	$604.00
07/30/2024	PAYMENT	GOULD JOHN CHECK 127	$-304.78	$906.00
07/05/2024	BILL	GOULD JOHN NATHAN JR & GOULD PATRICIA J	$1,210.78	$1,210.78
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-89.00	$0.00
12/29/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-89.00	$89.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-89.00	$178.00
07/26/2023	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 709951	$-91.78	$267.00
07/06/2023	BILL	ANDERSEN JEREMY & LINDSAY M	$358.78	$358.78
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-274.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-274.00	$274.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-274.00	$548.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-277.34	$822.00
07/07/2022	BILL	ANDERSEN JEREMY & LINDSAY M	$1,099.34	$1,099.34
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-267.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-267.00	$267.00
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2891	$-536.47	$534.00
07/08/2021	BILL	HUBER CHRISTIAN A & KORINA R	$1,070.47	$1,070.47
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$263.00	$526.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.30	$526.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.30	$499.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-263.00	$526.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.45	$789.00
07/10/2020	BILL	HUBER CHRISTIAN A & KORINA R	$1,052.45	$1,052.45
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-256.00	$256.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.94	$768.00
07/08/2019	BILL	HUBER CHRISTIAN A & KORINA R	$1,024.94	$1,024.94
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$252.00	$504.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3997	$-253.37	$756.00
07/05/2018	BILL	O'BYRNE PETER M & BROOKE E	$1,009.37	$1,009.37
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-254.00	$254.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-254.00	$508.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-255.21	$762.00
07/11/2017	BILL	O'BYRNE PETER M & BROOKE E	$1,017.21	$1,017.21
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-259.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-259.00	$259.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-259.00	$518.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-261.18	$777.00
07/07/2016	BILL	O'BYRNE PETER M & BROOKE E	$1,038.18	$1,038.18
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-259.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-259.00	$259.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-259.00	$518.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-259.19	$777.00
07/02/2015	BILL	O'BYRNE PETER M & BROOKE E	$1,036.19	$1,036.19
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-267.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-267.00	$267.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-267.00	$534.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-267.32	$801.00
07/03/2014	BILL	O'BYRNE PETER M & BROOKE E	$1,068.32	$1,068.32
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-263.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-263.00	$263.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-263.00	$526.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-265.51	$789.00
07/02/2013	BILL	O'BYRNE PETER M & BROOKE E	$1,054.51	$1,054.51
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-261.00	$0.00
12/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23326	$-261.00	$261.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-261.92	$783.00
07/10/2012	BILL	HOWARD MICHAEL S & CHANTIL L	$1,044.92	$1,044.92
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.63	$762.00
07/11/2011	BILL	HOWARD MICHAEL S & CHANTIL L	$1,017.63	$1,017.63
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-259.00	$518.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-260.07	$777.00
07/09/2010	BILL	HOWARD MICHAEL S & CHANTIL L	$1,037.07	$1,037.07
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-256.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-256.00	$256.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-256.00	$512.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.43	$768.00
07/10/2009	BILL	HOWARD MICHAEL S & CHANTIL L	$1,024.43	$1,024.43
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-250.00	$250.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$500.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-253.07	$750.00
07/10/2008	BILL	HOWARD MICHAEL S & CHANTIL L	$1,003.07	$1,003.07
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-240.00	$240.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$480.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-241.75	$720.00
07/12/2007	BILL	TOLMAN MARK F & OLIVIA I	$961.75	$961.75
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-233.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-233.00	$233.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-233.00	$466.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-235.39	$699.00
07/06/2006	BILL	TOLMAN MARK F & OLIVIA I	$934.39	$934.39
01/31/2006	PAYMENT	JOHN GABBY, JR DBO DOCTOR LEO CHECK BANK: 23 7 NUM: 726	$-220.00	$0.00
12/12/2005	PAYMENT	JOHN A GABBY CHECK BANK: 23*7 NUM: 719	$-220.00	$220.00
08/19/2005	PAYMENT	GABBY, JOHN A JR/FBO DOCTOR LE CHECK BANK: 23 7 NUM: 711	$-441.36	$440.00
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$881.36	$881.36
07/07/2005	PAYMENT	BIEBER, LEO H CHECK BANK: 94*7074 NUM: 1265	$-2,248.20	$0.00
06/30/2005	INTEREST	Monthly Interest	$13.77	$2,248.20
06/27/2005	PAYMENT	GABBY, JOHN A JR/FBA DOCTOR LE CHECK BANK: 23*7 NUM: 706	$-2,900.00	$2,234.43
06/01/2005	INTEREST	Monthly Interest	$30.50	$5,134.43
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$5,103.93
05/02/2005	INTEREST	Monthly Interest	$23.21	$5,078.93
04/01/2005	INTEREST	Monthly Interest	$23.21	$5,055.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.27	$5,032.51
03/08/2005	INTEREST	Monthly Interest	$23.21	$4,971.24
02/02/2005	INTEREST	Monthly Interest	$23.21	$4,948.03
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.44	$4,924.82
01/03/2005	INTEREST	Monthly Interest	$23.21	$4,885.38
12/01/2004	INTEREST	Monthly Interest	$23.21	$4,862.17
11/01/2004	INTEREST	Monthly Interest	$23.21	$4,838.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.96	$4,815.75
10/01/2004	INTEREST	Monthly Interest	$23.21	$4,793.79
09/22/2004	INTEREST	Monthly Interest	$23.21	$4,770.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.85	$4,747.37
08/03/2004	INTEREST	Monthly Interest	$23.21	$4,738.52
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$875.28	$4,715.31
07/01/2004	INTEREST	Monthly Interest	$23.21	$3,840.03
06/01/2004	INTEREST	Monthly Interest	$23.21	$3,816.82
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$3,793.61
05/03/2004	INTEREST	Monthly Interest	$16.98	$3,786.61
04/01/2004	INTEREST	Monthly Interest	$16.98	$3,769.63
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$3,752.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.34	$3,747.65
03/01/2004	INTEREST	Monthly Interest	$16.98	$3,695.31
02/02/2004	INTEREST	Monthly Interest	$16.98	$3,678.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.71	$3,661.35
12/31/2003	INTEREST	Monthly Interest	$16.98	$3,627.64
12/02/2003	INTEREST	Monthly Interest	$16.98	$3,610.66
11/03/2003	INTEREST	Monthly Interest	$16.98	$3,593.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.79	$3,576.70
10/01/2003	INTEREST	Monthly Interest	$16.98	$3,557.91
08/29/2003	INTEREST	Monthly Interest	$16.98	$3,540.93
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.59	$3,523.95
08/01/2003	INTEREST	Monthly Interest	$16.98	$3,516.36
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$922.77	$3,499.38
07/01/2003	INTEREST	Monthly Interest	$16.98	$2,576.61
06/02/2003	INTEREST	Monthly Interest	$16.98	$2,559.63
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$2,542.65
05/01/2003	INTEREST	Monthly Interest	$11.28	$2,537.65
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$2,526.37
04/01/2003	INTEREST	Monthly Interest	$11.28	$2,517.87
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.85	$2,506.59
03/03/2003	INTEREST	Monthly Interest	$11.28	$2,458.74
02/04/2003	INTEREST	Monthly Interest	$11.28	$2,447.46
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.24	$2,436.18
01/02/2003	INTEREST	Monthly Interest	$11.28	$2,404.94
12/03/2002	INTEREST	Monthly Interest	$11.28	$2,393.66
11/01/2002	INTEREST	Monthly Interest	$11.28	$2,382.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.88	$2,371.10
10/02/2002	INTEREST	Monthly Interest	$11.28	$2,353.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.78	$2,341.94
09/03/2002	INTEREST	Monthly Interest	$11.28	$2,334.16
07/31/2002	INTEREST	Monthly Interest	$11.28	$2,322.88
07/08/2002	BILL	B BAR DOUBLESPUR RANCH INC	$683.61	$2,311.60
07/01/2002	INTEREST	Monthly Interest	$11.28	$1,627.99
06/03/2002	INTEREST	Monthly Interest	$11.28	$1,616.71
05/02/2002	INTEREST	Monthly Interest	$4.68	$1,605.43
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,600.75
04/01/2002	INTEREST	Monthly Interest	$4.68	$1,590.75
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.40	$1,586.07
03/06/2002	INTEREST	Monthly Interest	$4.68	$1,530.67
02/01/2002	INTEREST	Monthly Interest	$4.68	$1,525.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.07	$1,521.31
01/03/2002	INTEREST	Monthly Interest	$4.68	$1,485.24
11/30/2001	INTEREST	Monthly Interest	$4.68	$1,480.56
11/01/2001	INTEREST	Monthly Interest	$4.68	$1,475.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.54	$1,471.20
10/01/2001	INTEREST	Monthly Interest	$4.68	$1,450.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.82	$1,445.98
08/31/2001	INTEREST	Monthly Interest	$4.68	$1,437.16
08/01/2001	INTEREST	Monthly Interest	$4.68	$1,432.48
07/11/2001	BILL	B BAR DOUBLESPUR RANCH INC	$791.48	$1,427.80
06/29/2001	INTEREST	Monthly Interest	$4.68	$636.32
06/01/2001	INTEREST	Monthly Interest	$4.68	$631.64
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$626.96
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.72	$621.96
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.73	$588.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.49	$569.51
08/30/2000	PAYMENT	B BAR DOUBLESPUR RANCH INC CHECK BANK: 94-72 NUM: 1047	$-217.62	$562.02
07/06/2000	BILL	B BAR DOUBLESPUR RANCH INC	$779.64	$779.64
08/13/1999	PAYMENT	THOMPSON JEFF L CHECK BANK: 94-72 NUM: 744	$-847.33	$0.00
07/12/1999	BILL	THOMPSON JEFF L	$847.33	$847.33
03/04/1999	PAYMENT	THOMPSON JEFF L CHECK	$-197.17	$0.00
12/29/1998	PAYMENT	THOMPSON JEFF L CHECK	$-197.17	$197.17
12/28/1998	PAYMENT	Amend: Auto Restore Payment CHECK	$-263.57	$394.34
12/28/1998	PAYMENT	Amend: Auto Restore Payment CHECK	$-197.17	$657.91
12/28/1998	AMENDMENT	delete penelty address error s	$-10.96	$855.08
12/28/1998	ADJUSTMENT	Amend: Auto Adj Out Payment	$263.57	$866.04
12/28/1998	ADJUSTMENT	Amend: Auto Adj Out Payment	$197.17	$602.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.42	$405.30
10/08/1998	VOID	THOMPSON JEFF L CHECK	$-197.17	$404.88
09/11/1998	VOID	THOMPSON JEFF L CHECK	$-263.57	$602.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.54	$865.62
07/09/1998	BILL	THOMPSON JEFF L	$855.08	$855.08
03/12/1998	PAYMENT	THOMPSON JEFF L & CAROL T	$-97.11	$0.00
01/13/1998	PAYMENT	THOMPSON JEFF L & CAROL T	$-97.11	$97.11
10/07/1997	PAYMENT	THOMPSON JEFF L & CAROL T	$-97.11	$194.22
08/15/1997	PAYMENT	THOMPSON JEFF L & CAROL T	$-142.83	$291.33
07/23/1997	BILL	THOMPSON JEFF L & CAROL T	$434.16	$434.16
03/07/1997	PAYMENT	JEFF THOMPSON	$-93.20	$0.00
12/13/1996	PAYMENT	FIRST AMERICAN TITLE	$-516.21	$93.20
12/02/1996	INTEREST	Monthly Interest	$1.25	$609.41
11/15/1996	INTEREST	Monthly Interest	$1.25	$608.16
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.53	$606.91
10/01/1996	INTEREST	Monthly Interest	$1.25	$595.38
09/03/1996	INTEREST	Monthly Interest	$1.25	$594.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.49	$592.88
08/02/1996	INTEREST	Monthly Interest	$1.25	$587.39
07/11/1996	BILL	O'DELL GEORGE E & MARGIE L	$416.92	$586.14
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$19.25	$169.22
07/01/1995	BILL	WESTMORELAND ETHER W & ELAINE	$149.97	$149.97

Tax Account 13-0312-18

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