Tax Account 13-0323-12

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Owners

MISCHELL JEFFREY S & MINDY S
4610 POGONIP DR
WINNEMUCCA, NV 89445

MISCHELL JEFFREY S

MISCHELL MINDY S

Account Summary

Account ID	13-0323-12
Account Type	Real Estate
Location	4610 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-12

Account Type

Real Estate

Location

4610 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.99
Total	$1,208.99
Paid	$1,208.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,208.99

Total

$1,208.99

Paid

$1,208.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.99	$0.00	$302.99	$302.99	$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	$1,176.94	$0.00	$1,176.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,145.81	$0.00	$1,145.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,115.58	$0.00	$1,115.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,146.07	$0.00	$1,146.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,121.62	$0.00	$1,121.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,101.60	$0.00	$1,101.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,110.80	$0.00	$1,110.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,123.79	$0.00	$1,123.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,111.33	$0.00	$1,111.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,121.94	$0.00	$1,121.94	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-302.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-302.00	$302.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$604.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.99	$906.00
07/05/2024	BILL	MISCHELL JEFFREY S & MINDY S	$1,208.99	$1,208.99
12/21/2023	PAYMENT	AMROCK LLC - NEVADA CHECK 356083	$-294.00	$0.00
12/11/2023	PAYMENT	JS MISCHELL ACH NORW - 035311292	$-294.00	$294.00
09/14/2023	PAYMENT	JS MISCHELL ACH NORW - 034994175	$-294.00	$588.00
07/21/2023	PAYMENT	JS MISCHELL ACH NORW - 034824823	$-294.94	$882.00
07/06/2023	BILL	MISCHELL JEFFREY S & MINDY S	$1,176.94	$1,176.94
02/17/2023	PAYMENT	JS MISCHELL ACH NORW - 034165812	$-286.00	$0.00
12/20/2022	PAYMENT	JS MISCHELL ACH NORW - 033810519	$-286.00	$286.00
09/19/2022	PAYMENT	JS MISCHELL ACH NORW - 033458056	$-286.00	$572.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-287.81	$858.00
07/07/2022	BILL	MISCHELL JEFFREY S & MINDY S	$1,145.81	$1,145.81
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-281.58	$834.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$281.58	$1,115.58
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$281.58	$834.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-281.58	$552.42
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-281.58	$834.00
07/08/2021	BILL	MISCHELL JEFFREY S & MINDY S	$1,115.58	$1,115.58
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-288.07	$858.00
07/10/2020	BILL	MISCHELL JEFFREY S & MINDY S	$1,146.07	$1,146.07
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-281.62	$840.00
07/08/2019	BILL	MISCHELL JEFFREY S & MINDY S	$1,121.62	$1,121.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-276.60	$825.00
07/05/2018	BILL	MISCHELL JEFFREY S & MINDY S	$1,101.60	$1,101.60
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.80	$831.00
07/11/2017	BILL	MISCHELL JEFFREY S & MINDY S	$1,110.80	$1,110.80
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.79	$840.00
07/07/2016	BILL	MISCHELL JEFFREY S & MINDY S	$1,123.79	$1,123.79
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-277.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.33	$831.00
07/02/2015	BILL	MISCHELL JEFFREY S & MINDY S	$1,111.33	$1,111.33
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-280.00	$280.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-281.94	$840.00
07/03/2014	BILL	MISCHELL JEFFREY S & MINDY S	$1,121.94	$1,121.94
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.33	$831.00
07/02/2013	BILL	MISCHELL JEFFREY S & MINDY S	$1,109.33	$1,109.33
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-271.00	$542.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-271.80	$813.00
07/10/2012	BILL	HORTON BETSY K	$1,084.80	$1,084.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-264.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-264.00	$264.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-264.35	$792.00
07/11/2011	BILL	HORTON BETSY K	$1,056.35	$1,056.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-265.00	$265.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-265.00	$530.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$265.00	$795.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-265.00	$530.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-268.59	$795.00
07/09/2010	BILL	HORTON BETSY K	$1,063.59	$1,063.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-268.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-268.00	$268.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-268.00	$536.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-270.94	$804.00
07/10/2009	BILL	HORTON BETSY K	$1,074.94	$1,074.94
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-263.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-263.00	$263.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-263.00	$526.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-264.90	$789.00
07/10/2008	BILL	HORTON BETSY K	$1,053.90	$1,053.90
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-253.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-253.00	$253.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-253.00	$506.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.34	$759.00
07/12/2007	BILL	HORTON CODY S & BETSY K	$1,013.34	$1,013.34
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-246.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-246.00	$246.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-246.00	$492.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-246.52	$738.00
07/06/2006	BILL	HORTON CODY S & BETSY K	$984.52	$984.52
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-232.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-232.00	$232.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-232.00	$464.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-233.33	$696.00
07/18/2005	BILL	HORTON CODY S & BETSY K	$929.33	$929.33
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-202.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-202.00	$202.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-202.00	$404.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-203.55	$606.00
07/06/2004	BILL	HORTON CODY S & BETSY K	$809.55	$809.55
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-173.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-173.00	$173.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-173.00	$346.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$175.94	$519.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-175.94	$343.06
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-175.94	$519.00
07/18/2003	BILL	HORTON CODY S & BETSY K	$694.94	$694.94
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-151.00	$0.00
12/27/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 001866	$-151.00	$151.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-151.00	$302.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-183.95	$453.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$183.95	$636.95
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$183.95	$453.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-183.95	$269.05
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-183.95	$453.00
07/08/2002	BILL	HORTON CODY & BETSY K	$636.95	$636.95
01/11/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8747	$-8.24	$0.00
09/18/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2769875	$-732.62	$8.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.24	$740.86
07/11/2001	BILL	CONSECO FINANCE CORP	$732.62	$732.62
05/15/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2617968	$-1,752.99	$0.00
05/11/2001	AMENDMENT	removed monthly penalty - BB	$-6.33	$1,752.99
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,759.32
05/03/2001	INTEREST	Monthly Interest	$6.33	$1,754.32
03/30/2001	INTEREST	Monthly Interest	$6.33	$1,747.99
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.94	$1,741.66
03/01/2001	INTEREST	Monthly Interest	$6.33	$1,692.72
02/01/2001	INTEREST	Monthly Interest	$6.33	$1,686.39
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.92	$1,680.06
12/29/2000	INTEREST	Monthly Interest	$6.33	$1,648.14
12/01/2000	INTEREST	Monthly Interest	$6.33	$1,641.81
11/03/2000	INTEREST	Monthly Interest	$6.33	$1,635.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.24	$1,629.15
10/02/2000	INTEREST	Monthly Interest	$6.33	$1,610.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.90	$1,604.58
09/01/2000	INTEREST	Monthly Interest	$6.33	$1,596.68
07/31/2000	INTEREST	Monthly Interest	$6.33	$1,590.35
07/06/2000	BILL	ALDER DAVID P & WENDI D	$699.21	$1,584.02
07/03/2000	INTEREST	Monthly Interest	$6.33	$884.81
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$878.48
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$875.98
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.13	$874.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.61	$821.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.73	$787.24
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.50	$767.51
07/12/1999	BILL	ALDER DAVID P & WENDI D	$759.01	$759.01
03/29/1999	PAYMENT	ALDER DAVID P & WENDI D CASH	$-884.89	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.60	$884.89
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.39	$831.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.69	$795.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.52	$775.21
07/09/1998	BILL	ALDER DAVID P & WENDI D	$765.69	$765.69
05/29/1998	PAYMENT	ALDER DAVID P & WENDI D CHECK	$-901.81	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$901.81
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$898.31
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$54.30	$896.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.82	$842.01
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.91	$806.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.58	$785.28
07/23/1997	BILL	ALDER DAVID P & WENDI D	$775.70	$775.70

Tax Account 13-0323-12

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