Tax Account 13-0324-18

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Owners

GILLIHAN CODY W
4740 RAINBOW RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0324-18
Account Type	Real Estate
Location	4715 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-18

Account Type

Real Estate

Location

4715 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.44
Total	$1,426.44
Paid	$1,426.44
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

$1,426.44

Total

$1,426.44

Paid

$1,426.44

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	$358.44	$0.00	$358.44	$358.44	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.26	$0.00	$1,086.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,013.80	$0.00	$1,013.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$979.71	$0.00	$979.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,006.97	$0.00	$1,006.97	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$984.49	$0.00	$984.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$970.21	$0.00	$970.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$975.47	$0.00	$975.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$989.74	$0.00	$989.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$989.88	$0.00	$989.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$999.11	$0.00	$999.11	$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	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$356.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$712.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.44	$1,068.00
07/05/2024	BILL	GILLIHAN CODY W	$1,426.44	$1,426.44
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$542.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.26	$813.00
07/06/2023	BILL	GILLIHAN CODY W	$1,086.26	$1,086.26
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$253.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282020. REASON: DUPLICATE POSTING...	$253.00	$506.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$253.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$506.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.80	$759.00
07/07/2022	BILL	GILLIHAN CODY W	$1,013.80	$1,013.80
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.71	$732.00
07/08/2021	BILL	GILLIHAN CODY W	$979.71	$979.71
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$251.00	$502.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.10	$502.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.10	$476.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-251.00	$502.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.97	$753.00
07/10/2020	BILL	GILLIHAN CODY W	$1,006.97	$1,006.97
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-246.00	$246.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.49	$738.00
07/08/2019	BILL	GILLIHAN CODY W	$984.49	$984.49
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$242.00	$484.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.21	$726.00
07/05/2018	BILL	GILLIHAN CODY W	$970.21	$970.21
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.47	$729.00
07/11/2017	BILL	GILLIHAN CODY W	$975.47	$975.47
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.74	$741.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$248.74	$989.74
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.74	$741.00
07/07/2016	BILL	GILLIHAN CODY W	$989.74	$989.74
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.88	$741.00
07/02/2015	BILL	GILLIHAN CODY W	$989.88	$989.88
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-252.11	$747.00
07/03/2014	BILL	GILLIHAN CODY W	$999.11	$999.11
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$246.00	$246.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-246.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.76	$246.00
09/04/2013	PAYMENT	GILLIHAN CODY CHECK NUM: 603	$-248.24	$489.76
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.24	$738.00
07/02/2013	BILL	GILLIHAN CODY W	$986.24	$986.24
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.00	$243.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.00	$486.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-245.42	$729.00
07/10/2012	BILL	LINSTEAD JEFFERY & SARAH A	$974.42	$974.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-237.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-237.00	$237.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-237.00	$474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-238.18	$711.00
07/11/2011	BILL	LINSTEAD JEFFERY & SARAH A	$949.18	$949.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-230.00	$230.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-230.00	$460.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$230.00	$690.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-230.00	$460.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-233.44	$690.00
07/09/2010	BILL	LINSTEAD JEFFERY & SARAH A	$923.44	$923.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-233.00	$233.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-233.00	$466.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-233.66	$699.00
07/10/2009	BILL	LINSTEAD JEFFERY & SARAH A	$932.66	$932.66
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-228.00	$0.00
10/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12548	$-228.00	$228.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-231.02	$684.00
07/10/2008	BILL	LINSTEAD JEFFERY & SARAH A	$915.02	$915.02
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.00	$223.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$446.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.12	$669.00
07/12/2007	BILL	LINSTEAD JEFFERY & SARAH A	$892.12	$892.12
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-183.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-183.00	$183.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.00	$366.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-185.93	$549.00
07/06/2006	BILL	LINSTEAD JEFFERY & SARAH A	$734.93	$734.93
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-176.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-176.00	$176.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-176.00	$352.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-179.36	$528.00
07/18/2005	BILL	LINSTEAD JEFFERY & SARAH A	$707.36	$707.36
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-180.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-180.00	$180.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-180.00	$360.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-183.59	$540.00
07/06/2004	BILL	LINSTEAD JEFFERY & SARAH A	$723.59	$723.59
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-164.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-164.00	$164.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-164.00	$328.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$165.01	$492.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-165.01	$326.99
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-165.01	$492.00
07/18/2003	BILL	LINSTEAD JEFFERY & SARAH A	$657.01	$657.01
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-152.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-144.62	$152.00
08/30/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 945	$-343.87	$296.62
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$640.49	$640.49
06/18/2002	PAYMENT	GREEN POINT CREDIT CHECK BANK: 90-4182 NUM: 906538192	$-225.95	$0.00
06/03/2002	INTEREST	Monthly Interest	$1.62	$225.95
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$224.33
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$214.33
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$209.33
03/21/2002	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906535737	$-1,933.64	$204.33
03/20/2002	AMENDMENT	replace remaining penalty bb	$10.77	$2,137.97
03/20/2002	AMENDMENT	remove penalty (postmark) bb	$-80.32	$2,127.20
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.61	$2,207.52
03/06/2002	INTEREST	Monthly Interest	$9.17	$2,158.91
02/01/2002	INTEREST	Monthly Interest	$9.17	$2,149.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.71	$2,140.57
01/03/2002	INTEREST	Monthly Interest	$9.17	$2,108.86
11/30/2001	INTEREST	Monthly Interest	$9.17	$2,099.69
11/01/2001	INTEREST	Monthly Interest	$9.17	$2,090.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.12	$2,081.35
10/01/2001	INTEREST	Monthly Interest	$9.17	$2,063.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.85	$2,054.06
08/31/2001	INTEREST	Monthly Interest	$9.17	$2,046.21
08/01/2001	INTEREST	Monthly Interest	$9.17	$2,037.04
07/11/2001	BILL	MORROW BEN F	$694.47	$2,027.87
06/29/2001	INTEREST	Monthly Interest	$9.17	$1,333.40
06/01/2001	INTEREST	Monthly Interest	$9.17	$1,324.23
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,315.06
05/03/2001	INTEREST	Monthly Interest	$3.28	$1,310.06
03/30/2001	INTEREST	Monthly Interest	$3.28	$1,306.78
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.51	$1,303.50
03/01/2001	INTEREST	Monthly Interest	$3.28	$1,253.99
02/01/2001	INTEREST	Monthly Interest	$3.28	$1,250.71
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.28	$1,247.43
12/29/2000	INTEREST	Monthly Interest	$3.28	$1,215.15
12/01/2000	INTEREST	Monthly Interest	$3.28	$1,211.87
11/03/2000	INTEREST	Monthly Interest	$3.28	$1,208.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.44	$1,205.31
10/02/2000	INTEREST	Monthly Interest	$3.28	$1,186.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.98	$1,183.59
09/01/2000	INTEREST	Monthly Interest	$3.28	$1,175.61
07/31/2000	INTEREST	Monthly Interest	$3.28	$1,172.33
07/06/2000	BILL	MORROW BEN F	$707.26	$1,169.05
07/03/2000	INTEREST	Monthly Interest	$3.28	$461.79
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$458.51
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$456.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.57	$455.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.18	$427.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.60	$409.26
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$398.66
07/12/1999	BILL	MORROW BEN F	$393.81	$393.81
06/03/1999	PAYMENT	MORROW BEN F CHECK BANK: 39-1 NUM: 703	$-295.17	$0.00
06/02/1999	AMENDMENT	adjust penalties ah	$-2.20	$295.17
06/01/1999	INTEREST	Monthly Interest	$2.20	$297.37
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$295.17
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.87	$292.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$276.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.53	$267.98
08/18/1998	PAYMENT	MORROW BEN F CASH	$-133.04	$264.45
07/09/1998	BILL	MORROW BEN F	$397.49	$397.49
03/17/1998	PAYMENT	MORROW BEN F	$-93.02	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.58	$93.02
01/13/1998	PAYMENT	MORROW BEN F	$-89.44	$89.44
10/17/1997	PAYMENT	MORROW BEN F	$-89.44	$178.88
08/25/1997	PAYMENT	MORROW BEN F	$-133.58	$268.32
07/23/1997	BILL	MORROW BEN F	$401.90	$401.90

Tax Account 13-0324-18

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