Tax Account 13-0312-36

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Owners

ASHER LOUIS E & BEATRICE I
7995 PEACHTREE LN
WINNEMUCCA, NV 89445

ASHER LOUIS E

ASHER BEATRICE I

Account Summary

Account ID	13-0312-36
Account Type	Real Estate
Location	7995 PEACHTREE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-36

Account Type

Real Estate

Location

7995 PEACHTREE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.50
Total	$791.50
Paid	$791.50
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

$791.50

Total

$791.50

Paid

$791.50

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	$200.50	$0.00	$200.50	$200.50	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.31	$3.32	$740.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$690.99	$22.80	$713.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$674.27	$8.25	$682.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$696.71	$0.00	$696.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$676.25	$87.76	$764.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$669.26	$25.25	$694.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$669.35	$110.58	$779.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$648.23	$18.92	$667.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$676.99	$93.17	$770.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$711.70	$133.46	$845.16	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$732.48	$109.22	$841.70	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	PNP PNP - 171892875	$-197.00	$0.00
01/03/2025	PAYMENT	PNP PNP - 168653912	$-197.00	$197.00
10/07/2024	PAYMENT	PNP PNP - 163700643	$-197.00	$394.00
08/05/2024	PAYMENT	PNP PNP - 160491439	$-200.50	$591.00
07/05/2024	BILL	ASHER LOUIS E & BEATRICE I	$791.50	$791.50
04/02/2024	PAYMENT	PNP PNP - 153691102	$-27.32	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$27.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$24.82
12/28/2023	PAYMENT	PNP PNP - 148479929	$-344.00	$24.00
10/04/2023	PAYMENT	PNP PNP - 143534290	$-184.00	$368.00
09/12/2023	PAYMENT	SYS PNP - 141438576 ORIG: PNP	$-185.31	$552.00
09/12/2023	ADJUSTMENT	PNP PNP - 141438576 VOIDED PAYMENT: 348847. REASON: COLLECTION FEE FIX	$185.31	$737.31
08/23/2023	PAYMENT	PNP PNP - 141438576	$-185.31	$552.00
07/06/2023	BILL	ASHER LOUIS E & BEATRICE I	$737.31	$737.31
04/04/2023	PAYMENT	PNP PNP - 132820692	$-366.80	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$366.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.50	$364.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.80	$349.80
10/04/2022	PAYMENT	PNP PNP - 121922127	$-172.00	$344.00
08/02/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 118662597	$-174.99	$516.00
07/07/2022	BILL	ASHER LOUIS E & BEATRICE I	$690.99	$690.99
03/28/2022	PAYMENT	ASHER LOUIS CREDIT: D NUM: DEBIT 0215	$-5.98	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$5.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.11	$3.48
01/07/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106457395	$-506.27	$3.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.64	$509.64
08/17/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98889939	$-170.27	$504.00
07/08/2021	BILL	ASHER LOUIS E & BEATRICE I	$674.27	$674.27
07/20/2020	PAYMENT	LOUIS ASHER CREDIT: D NUM: DEBIT 0215	$-696.71	$0.00
07/10/2020	BILL	ASHER LOUIS E & BEATRICE I	$696.71	$696.71
04/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 398032	$-764.01	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$764.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.78	$761.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.58	$721.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.21	$696.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.69	$681.94
07/08/2019	BILL	ASHER LOUIS E & BEATRICE I	$676.25	$676.25
02/27/2019	PAYMENT	BEATRICE ASHER CREDIT: D NUM: VISA 1390	$-220.60	$0.00
02/27/2019	PAYMENT	BEATRICE ASHER CASH	$-300.00	$220.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.00	$520.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.60	$506.60
09/07/2018	PAYMENT	ASHER, LOUIS & BEATRICE CASH	$-953.84	$501.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.65	$1,454.84
08/01/2018	INTEREST	Monthly Interest	$4.68	$1,449.19
07/05/2018	BILL	ASHER LOUIS E & BEATRICE I	$669.26	$1,444.51
07/02/2018	INTEREST	Monthly Interest	$4.68	$775.25
06/01/2018	INTEREST	Monthly Interest	$4.68	$770.57
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$765.89
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$755.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.29	$753.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.28	$714.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.07	$689.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.65	$675.00
07/11/2017	BILL	ASHER LOUIS E & BEATRICE I	$669.35	$669.35
12/12/2016	PAYMENT	ASHER, LOUIS E CREDIT: D NUM: VISA 1567	$-667.15	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.51	$667.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$653.64
07/07/2016	BILL	ASHER LOUIS E & BEATRICE I	$648.23	$648.23
05/02/2016	PAYMENT	ASHER BEARICE CREDIT: D	$-1,273.54	$0.00
05/02/2016	INTEREST	Monthly Interest	$2.74	$1,273.54
04/01/2016	INTEREST	Monthly Interest	$2.74	$1,270.80
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$1,268.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.83	$1,260.31
03/01/2016	INTEREST	Monthly Interest	$2.74	$1,220.48
02/01/2016	INTEREST	Monthly Interest	$2.74	$1,217.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.62	$1,215.00
01/04/2016	INTEREST	Monthly Interest	$2.74	$1,189.38
12/01/2015	INTEREST	Monthly Interest	$2.74	$1,186.64
11/02/2015	INTEREST	Monthly Interest	$2.74	$1,183.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.25	$1,181.16
10/01/2015	INTEREST	Monthly Interest	$2.74	$1,166.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.72	$1,164.17
08/03/2015	INTEREST	Monthly Interest	$2.74	$1,158.45
07/02/2015	BILL	ASHER LOUIS E & BEATRICE I	$676.99	$1,155.71
07/01/2015	INTEREST	Monthly Interest	$2.74	$478.72
06/01/2015	INTEREST	Monthly Interest	$2.74	$475.98
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$473.24
05/01/2015	PAYMENT	ASHER LOUIS E & BEATRICE I CHECK NUM: 171	$-1,000.00	$463.24
05/01/2015	INTEREST	Monthly Interest	$3.90	$1,463.24
04/01/2015	INTEREST	Monthly Interest	$3.90	$1,459.34
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,455.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.26	$1,452.94
03/02/2015	INTEREST	Monthly Interest	$3.90	$1,410.68
02/02/2015	INTEREST	Monthly Interest	$3.90	$1,406.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.22	$1,402.88
01/02/2015	INTEREST	Monthly Interest	$3.90	$1,375.66
12/01/2014	INTEREST	Monthly Interest	$3.90	$1,371.76
11/05/2014	INTEREST	Monthly Interest	$3.90	$1,367.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.19	$1,363.96
10/02/2014	INTEREST	Monthly Interest	$3.90	$1,348.77
09/02/2014	INTEREST	Monthly Interest	$3.90	$1,344.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.15	$1,340.97
08/01/2014	INTEREST	Monthly Interest	$3.90	$1,334.82
07/03/2014	BILL	ASHER LOUIS E & BEATRICE I	$711.70	$1,330.92
07/01/2014	INTEREST	Monthly Interest	$3.90	$619.22
06/02/2014	INTEREST	Monthly Interest	$3.90	$615.32
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$611.42
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$601.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.08	$598.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.60	$570.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.24	$555.24
08/16/2013	PAYMENT	ASHER, BEATRICE CREDIT: D NUM: DEBIT 1178	$-183.48	$549.00
07/02/2013	BILL	ASHER LOUIS E & BEATRICE I	$732.48	$732.48
04/24/2013	PAYMENT	ASHER BEATRICE IRENE CREDIT: D NUM: VISA 1178	$-1,916.00	$0.00
04/12/2013	INTEREST	Monthly Interest	$5.97	$1,916.00
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,910.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.81	$1,902.03
03/01/2013	INTEREST	Monthly Interest	$5.97	$1,856.22
02/01/2013	INTEREST	Monthly Interest	$5.97	$1,850.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.49	$1,844.28
01/02/2013	INTEREST	Monthly Interest	$5.97	$1,814.79
12/03/2012	INTEREST	Monthly Interest	$5.97	$1,808.82
11/01/2012	INTEREST	Monthly Interest	$5.97	$1,802.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.42	$1,796.88
10/01/2012	INTEREST	Monthly Interest	$5.97	$1,780.46
09/04/2012	INTEREST	Monthly Interest	$5.97	$1,774.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.62	$1,768.52
08/01/2012	INTEREST	Monthly Interest	$5.97	$1,761.90
07/10/2012	BILL	ASHER LOUIS E & BEATRICE I	$762.48	$1,755.93
07/02/2012	INTEREST	Monthly Interest	$5.97	$993.45
06/01/2012	INTEREST	Monthly Interest	$5.97	$987.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$981.51
05/01/2012	INTEREST	Monthly Interest	$0.41	$971.51
04/11/2012	PAYMENT	ASHER, BEATRICE IRENE & LOUIS CHECK NUM: 1389	$-900.00	$971.10
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,871.10
04/02/2012	INTEREST	Monthly Interest	$5.77	$1,868.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.73	$1,862.83
03/01/2012	INTEREST	Monthly Interest	$5.77	$1,816.10
02/06/2012	INTEREST	Monthly Interest	$5.77	$1,810.33
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.09	$1,804.56
01/03/2012	INTEREST	Monthly Interest	$5.77	$1,774.47
12/01/2011	INTEREST	Monthly Interest	$5.77	$1,768.70
11/01/2011	INTEREST	Monthly Interest	$5.77	$1,762.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.78	$1,757.16
10/03/2011	INTEREST	Monthly Interest	$5.77	$1,740.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.78	$1,734.61
08/01/2011	INTEREST	Monthly Interest	$6.67	$1,727.83
07/11/2011	BILL	ASHER LOUIS E & BEATRICE I	$775.56	$1,721.16
07/01/2011	INTEREST	Monthly Interest	$6.67	$945.60
06/01/2011	INTEREST	Monthly Interest	$6.67	$938.93
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$932.26
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$922.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.00	$920.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.00	$864.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.00	$828.01
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.00	$808.01
07/09/2010	BILL	ASHER LOUIS E & BEATRICE I	$800.01	$800.01
02/26/2010	PAYMENT	BEATRICE ASHER CREDIT: D BANK: CREDITCARD NUM: V0749	$-881.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.76	$881.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.48	$844.36
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.26	$823.88
07/10/2009	BILL	ASHER LOUIS E & BEATRICE I	$815.62	$815.62
04/02/2009	PAYMENT	ASHER BEATRICE I CASH	$-500.00	$0.00
04/01/2009	PAYMENT	ASHER LOUIS E & BEATRICE I CREDIT: D BANK: DEBIT CARD NUM: 0748	$-480.79	$500.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$980.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.55	$978.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.32	$918.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.34	$880.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.59	$859.33
07/10/2008	BILL	ASHER LOUIS E & BEATRICE I	$850.74	$850.74
04/22/2008	PAYMENT	ASHER BEATRICE CHECK BANK: 94*72 NUM: 1072	$-976.01	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$976.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.26	$973.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.14	$914.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.23	$876.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.54	$855.13
07/12/2007	BILL	ASHER LOUIS E & BEATRICE I	$846.59	$846.59
10/25/2006	PAYMENT	BEATRICE ASHER CREDIT: D BANK: CREDITCARD NUM: V1487	$-887.43	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.47	$887.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.61	$865.96
07/06/2006	BILL	ASHER LOUIS E & BEATRICE I	$857.35	$857.35
03/29/2006	PAYMENT	ASHER, BEATRICE CASH	$-400.90	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$400.90
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.50	$395.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.40	$377.40
08/18/2005	PAYMENT	ASHER BEATRICE CREDIT: D BANK: CREDIT CARD NUM: V1340	$-370.74	$370.00
07/18/2005	BILL	ASHER LOUIS E & BEATRICE I	$740.74	$740.74
06/27/2005	PAYMENT	ASHER BEATRICE I CREDIT: D BANK: CREDIT CARD NUM: VISA	$-503.92	$0.00
06/10/2005	PAYMENT	ASHER BEATRICE IRENE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-400.00	$503.92
06/01/2005	INTEREST	Monthly Interest	$6.31	$903.92
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$897.61
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$872.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.02	$871.11
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.10	$818.09
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.97	$783.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.62	$765.02
07/06/2004	BILL	ASHER LOUIS E & BEATRICE I	$757.40	$757.40
05/21/2004	PAYMENT	ASHER BEATRICE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-795.64	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$795.64
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$788.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.69	$783.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.68	$735.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.07	$705.27
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.85	$688.20
07/18/2003	BILL	ASHER LOUIS E & BEATRICE I	$681.35	$681.35
05/28/2003	PAYMENT	ASHER LOUIS E & BEATRICE I CHECK BANK: 82-40 NUM: 593640230	$-49.08	$0.00
05/28/2003	PAYMENT	ASHER LOUIS E & BEATRICE I CHECK BANK: 82-40 NUM: 593640229	$-500.00	$49.08
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$549.08
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$544.08
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.04	$542.58
02/05/2003	PAYMENT	ASHER LOUIS E & BEATRICE I CHECK BANK: 82-40 NUM: 593602562	$-500.00	$514.54
02/05/2003	PAYMENT	ASHER LOUIS E & BEATRICE I CHECK BANK: 82-40 NUM: 593602561	$-500.00	$1,014.54
02/05/2003	PAYMENT	ASHER LOUIS E & BEATRICE I CHECK BANK: 82-40 NUM: 593602563	$-100.00	$1,514.54
02/04/2003	INTEREST	Monthly Interest	$6.02	$1,614.54
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.27	$1,608.52
01/02/2003	INTEREST	Monthly Interest	$6.02	$1,578.25
12/03/2002	INTEREST	Monthly Interest	$6.02	$1,572.23
11/01/2002	INTEREST	Monthly Interest	$6.02	$1,566.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.37	$1,560.19
10/02/2002	INTEREST	Monthly Interest	$6.02	$1,542.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.62	$1,536.80
09/03/2002	INTEREST	Monthly Interest	$6.02	$1,529.18
07/31/2002	INTEREST	Monthly Interest	$6.02	$1,523.16
07/08/2002	BILL	ASHER LOUIS E & BEATRICE I	$661.43	$1,517.14
07/01/2002	INTEREST	Monthly Interest	$6.02	$855.71
06/03/2002	INTEREST	Monthly Interest	$6.02	$849.69
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$843.67
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$833.67
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.56	$832.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.95	$782.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.81	$749.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.13	$730.35
07/11/2001	BILL	ASHER LOUIS E & BEATRICE I	$722.22	$722.22
05/29/2001	PAYMENT	ASHER BEATRICE I CREDIT: D BANK: CREDIT CARD NUM: VISA	$-435.02	$0.00
05/29/2001	PAYMENT	ASHER BEATRICE I CREDIT: D BANK: CREDIT CARD NUM: VISA	$-400.00	$435.02
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$835.02
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.39	$830.02
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.85	$779.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.75	$746.78
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.11	$728.03
07/06/2000	BILL	ASHER LOUIS E & BEATRICE I	$719.92	$719.92

Tax Account 13-0312-36

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