Tax Account 13-0332-11

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Owners

SEELEY PATRICIA F
PO BOX 1611
LOVELOCK, NV 89419-1611

Account Summary

Account ID	13-0332-11
Account Type	Real Estate
Location	7150 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-11

Account Type

Real Estate

Location

7150 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.09
Total	$648.16
Paid	$648.16
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

$628.09

Total

$648.16

Paid

$648.16

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	$160.09	$0.00	$160.09	$160.09	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$5.16	$156.00	$161.16	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$14.91	$156.00	$170.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.94	$11.08	$624.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$598.23	$0.00	$598.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$585.43	$16.78	$602.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$585.80	$4.76	$590.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$574.22	$9.37	$583.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$568.34	$16.05	$584.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$562.15	$15.81	$577.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$548.91	$0.00	$548.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$536.07	$12.84	$548.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$523.60	$75.09	$598.69	$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
04/15/2025	PAYMENT	SEELEY PATRICIA F CHECK 257	$-332.07	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$332.07
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.91	$330.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.16	$317.16
10/02/2024	PAYMENT	JAMES E MOON CHECK 248	$-156.00	$312.00
08/06/2024	PAYMENT	MOON JAMES CHECK 244	$-160.09	$468.00
07/05/2024	BILL	SEELEY PATRICIA F	$628.09	$628.09
03/06/2024	PAYMENT	MOON JAMES CHECK 238	$-153.00	$0.00
01/23/2024	PAYMENT	MOON JAMES CHECK 236	$-159.04	$153.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$312.04
01/09/2024	PAYMENT	MOON, JAMES E CHECK 234	$-158.04	$307.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$465.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$464.04
09/12/2023	PAYMENT	MOON JAMES SYS 223 ORIG: CHECK	$-153.94	$459.00
09/12/2023	ADJUSTMENT	MOON JAMES CHECK 223 VOIDED PAYMENT: 349263. REASON: COLLECTION FEE FIX	$153.94	$612.94
08/28/2023	PAYMENT	MOON JAMES CHECK 223	$-153.94	$459.00
07/06/2023	BILL	SEELEY PATRICIA F	$612.94	$612.94
03/06/2023	PAYMENT	MOON, JAMES E CHECK 212	$-149.00	$0.00
12/23/2022	PAYMENT	MOON JAMES CHECK 206	$-149.00	$149.00
10/11/2022	PAYMENT	MOON JAMES CHECK 200	$-149.00	$298.00
10/11/2022	ADJUSTMENT	SEELEY PATRICIA F CHECK 200 VOIDED PAYMENT: 285066. REASON: INCORRECT NAME	$149.00	$447.00
10/11/2022	PAYMENT	SEELEY PATRICIA F CHECK 200	$-149.00	$298.00
07/27/2022	PAYMENT	MOON, JAMES E CHECK NUM: 193	$-151.23	$447.00
07/07/2022	BILL	SEELEY PATRICIA F	$598.23	$598.23
04/11/2022	PAYMENT	MOON JAMES CHECK NUM: 184	$-153.26	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$153.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.76	$150.76
02/02/2022	PAYMENT	MOON JAMES CHECK NUM: 175	$-150.76	$146.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.76	$296.76
10/20/2021	PAYMENT	JAMES E MOON CHECK NUM: 169	$-150.76	$292.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.76	$442.76
08/25/2021	PAYMENT	MOON, JAMES E CHECK NUM: 166	$-147.43	$438.00
07/08/2021	BILL	SEELEY PATRICIA F	$585.43	$585.43
03/10/2021	PAYMENT	MOON SAMANTHA CASH	$-146.00	$0.00
02/10/2021	PAYMENT	SAMANTHA MOON CREDIT: D NUM: DEBIT 4383	$-150.76	$146.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.76	$296.76
10/12/2020	PAYMENT	MOON, SAMANTHA CREDIT: D NUM: DEBIT 4383	$-146.00	$292.00
08/13/2020	PAYMENT	MOON, SAMANTHA CREDIT: D NUM: DEBIT 4383	$-147.80	$438.00
07/10/2020	BILL	SEELEY PATRICIA F	$585.80	$585.80
02/26/2020	PAYMENT	SAMANTHA MOON CREDIT: D NUM: DEBIT 4383	$-143.00	$0.00
01/13/2020	PAYMENT	MOON, SAMANTHA CREDIT: D NUM: DEBIT 4383	$-143.00	$143.00
11/12/2019	PAYMENT	SAMANTHA MOON CREDIT: D NUM: DEBIT 4383	$-147.64	$286.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$433.64
10/04/2019	PAYMENT	SAMANTHA MOON CREDIT: D NUM: DEBIT 4383	$-149.95	$429.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.73	$578.95
07/08/2019	BILL	SEELEY PATRICIA F	$574.22	$574.22
04/05/2019	PAYMENT	SAMATHA MOON CREDIT: D NUM: VISA 4383	$-148.85	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$148.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$146.60
01/25/2019	PAYMENT	SAMANTHA MOON CREDIT: D NUM: VISA 4383	$-146.60	$142.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.60	$288.60
11/19/2018	PAYMENT	MOON, SMANATHA CREDIT: D NUM: DEBIT 4383	$-146.60	$284.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$430.60
08/22/2018	PAYMENT	MOON SAMANTHA CREDIT: D NUM: VISA 4383	$-142.34	$426.00
07/05/2018	BILL	SEELEY PATRICIA F	$568.34	$568.34
04/25/2018	PAYMENT	MOON, SAMANTHA CREDIT: D NUM: DEBIT 4383	$-146.77	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$146.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.52	$144.52
01/26/2018	PAYMENT	SAMANTHA MOON CREDIT: D NUM: VISA 4383	$-144.52	$140.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.52	$284.52
10/16/2017	PAYMENT	SAMANTHA MOON CREDIT: D NUM: VISA 4383	$-144.52	$280.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.52	$424.52
08/14/2017	PAYMENT	SAMANTHA MOON CREDIT: D NUM: VISA 4383	$-142.15	$420.00
07/11/2017	BILL	SEELEY PATRICIA F	$562.15	$562.15
03/13/2017	PAYMENT	MOON SAMANTHA CREDIT: D NUM: VISA 1665	$-137.00	$0.00
12/30/2016	PAYMENT	MOON, SAMANTHA CREDIT: D NUM: DEBIT 1665	$-137.00	$137.00
10/07/2016	PAYMENT	MOON, SAMANTHA CREDIT: D NUM: DEBIT 1665	$-137.00	$274.00
08/08/2016	PAYMENT	MOON, SAMANTHA CREDIT: D NUM: DEBIT 1665	$-137.91	$411.00
07/07/2016	BILL	SEELEY PATRICIA F	$548.91	$548.91
03/15/2016	PAYMENT	MOON, SAMANTHA CREDIT: D NUM: DEBIT 1665	$-134.00	$0.00
01/15/2016	PAYMENT	MOON, SAMANTHA CREDIT: D NUM: DEBIT 1665	$-138.28	$134.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.28	$272.28
10/23/2015	PAYMENT	MOON, SAMANTHA CREDIT: D NUM: DEBIT 1665	$-138.28	$268.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$406.28
08/28/2015	PAYMENT	MOON SAMANTHA CREDIT: D NUM: VISA 1665	$-138.35	$402.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.28	$540.35
07/02/2015	BILL	SEELEY PATRICIA F	$536.07	$536.07
05/22/2015	PAYMENT	MOON SAMANTHA CREDIT: D NUM: VISA 1665	$-171.59	$0.00
05/08/2015	PAYMENT	MOON, SAMANTHA CREDIT: D NUM: DEBIT 1665	$-148.76	$171.59
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$320.35
04/24/2015	PAYMENT	MOON SAMANTHA CREDIT: D NUM: VISA 1665	$-140.48	$310.35
04/10/2015	PAYMENT	MOON SAMANTHA CREDIT: D NUM: VIA 1665	$-137.86	$450.83
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$588.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.09	$586.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.76	$557.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.48	$538.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$527.86
07/03/2014	BILL	SEELEY PATRICIA F	$523.60	$523.60
03/03/2014	PAYMENT	SEELEY PATRICIA F CREDIT: D NUM: VISA 1665	$-129.00	$0.00
02/04/2014	PAYMENT	SEELEY PATRICIA F CREDIT: D NUM: VISA 3659	$-133.08	$129.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.08	$262.08
10/02/2013	PAYMENT	SEELEY PATRICIA F CREDIT: D NUM: VISA 1234	$-129.00	$258.00
07/05/2013	PAYMENT	SEELEY PATRICIA F CREDIT: D NUM: VISA 3805	$-129.17	$387.00
07/02/2013	BILL	SEELEY PATRICIA F	$516.17	$516.17
03/22/2013	PAYMENT	SEELEY, GUY G CREDIT: D NUM: DEBIT 8229	$-131.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.00	$131.00
01/25/2013	PAYMENT	SEELEY, GUY G CREDIT: D NUM: DEBIT 8229	$-131.00	$127.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.00	$258.00
10/19/2012	PAYMENT	SEELEY, PATRICIA CREDIT: D NUM: DEBIT 3805	$-131.00	$254.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$385.00
09/21/2012	PAYMENT	SEELEY, PATRICIA CREDIT: D NUM: DEBIT 3805	$-134.53	$381.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.14	$515.53
07/10/2012	BILL	SEELEY PATRICIA F & GUY	$511.39	$511.39
03/20/2012	PAYMENT	SEELEY PATRICIA CREDIT: D NUM: VISA 3805	$-128.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.92	$128.92
02/03/2012	PAYMENT	SEELEY GUY CHECK NUM: 1018	$-128.92	$125.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.92	$253.92
10/21/2011	PAYMENT	SEELEY, PATRICIA F CHECK NUM: 1003	$-128.92	$250.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.92	$378.92
07/29/2011	PAYMENT	SEELEY, PATRICIA F CREDIT: D NUM: DEBIT 9783	$-128.62	$375.00
07/11/2011	BILL	SEELEY PATRICIA F & GUY	$503.62	$503.62
03/02/2011	PAYMENT	SEELEY, GUY G & PATRICIA F CHECK NUM: 5359	$-158.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.05	$158.21
10/21/2010	PAYMENT	SEELEY, GUY G & PATRICIA F CHECK NUM: 5308	$-85.00	$155.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$240.16
08/13/2010	PAYMENT	SEELEY PATRICIA F & GUY CHECK NUM: 5258	$-80.55	$237.00
07/09/2010	BILL	SEELEY PATRICIA F & GUY	$317.55	$317.55
03/15/2010	PAYMENT	SEELY GUY CASH	$-2.60	$0.00
03/15/2010	PAYMENT	SEELY GUY CHECK NUM: 5174	$-65.04	$2.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.60	$67.64
01/22/2010	PAYMENT	SEELEY, GUY CHECK NUM: 5124	$-90.00	$65.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.04	$155.04
10/23/2009	PAYMENT	SEELEY GUY CHECK NUM: 5086	$-79.04	$152.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$231.04
08/17/2009	PAYMENT	GUY SEELEY CHECK BANK: 94*72 NUM: 5052	$-76.89	$228.00
07/10/2009	BILL	CHRISTENSEN P F / G SEELEY	$304.89	$304.89
03/12/2009	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1178	$-75.00	$0.00
01/14/2009	PAYMENT	LAS CASITAS, INC./SHELL, ROBER CHECK BANK: 94 176 NUM: 1149	$-75.00	$75.00
10/16/2008	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1102	$-75.00	$150.00
08/19/2008	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2752	$-77.53	$225.00
07/10/2008	BILL	SHELL ROBERT	$302.53	$302.53
03/14/2008	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 2571	$-65.20	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-2.61	$65.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.61	$67.81
01/07/2008	PAYMENT	LAS CASITAS INC/SHELL, ROBERT CHECK BANK: 94 176 NUM: 1036	$-80.00	$65.20
10/12/2007	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2433	$-80.00	$145.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.96	$225.20
08/28/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 2363	$-74.09	$222.24
08/09/2007	AMENDMENT	MH moved to Unsecured gsr	$-24.05	$296.33
07/12/2007	BILL	SHELL ROBERT	$320.38	$320.38
01/31/2007	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1965	$-79.00	$0.00
01/22/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1958	$-82.16	$79.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$161.16
09/25/2006	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1764	$-79.00	$158.00
07/24/2006	PAYMENT	SHELL ROBERT/BEVERLY CHECK BANK: 94176 NUM: 1686	$-80.17	$237.00
07/06/2006	BILL	SHELL ROBERT	$317.17	$317.17
03/10/2006	PAYMENT	SHELL ROBERT G CHECK BANK: 94176 NUM: 1539	$-41.00	$0.00
03/10/2006	PAYMENT	SHELL ROBERT G CREDIT: D BANK: CREDIT CARD NUM: VISA0878	$-36.00	$41.00
01/10/2006	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1473	$-77.00	$77.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-77.00	$154.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-78.53	$231.00
07/18/2005	BILL	SHELL ROBERT	$309.53	$309.53
01/06/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1028	$-154.00	$0.00
09/27/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 94-176 NUM: 942	$-77.00	$154.00
08/23/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 11-02 NUM: 903	$-77.25	$231.00
07/06/2004	BILL	SHELL ROBERT	$308.25	$308.25
08/05/2003	PAYMENT	SHELL ROBERT G CHECK BANK: 94-169 NUM: 568	$-290.43	$0.00
07/18/2003	BILL	SHELL ROBERT	$290.43	$290.43
08/01/2002	PAYMENT	SHELL ROBERT CHECK BANK: 94-7074 NUM: 196	$-281.55	$0.00
07/08/2002	BILL	SHELL ROBERT	$281.55	$281.55
08/21/2001	PAYMENT	SHELL ROBERT CHECK BANK: 94-7074 NUM: 137	$-284.46	$0.00
07/11/2001	BILL	SHELL ROBERT	$284.46	$284.46
02/12/2001	PAYMENT	SHELL ROBERT CHECK BANK: 94-7074 NUM: 98	$-63.18	$0.00
12/26/2000	PAYMENT	SHELL ROBERT G. CHECK BANK: 94-7074 NUM: 1359	$-63.18	$63.18
09/29/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2613	$-859.72	$126.36
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.74	$986.08
09/01/2000	INTEREST	Monthly Interest	$4.66	$982.34
07/31/2000	INTEREST	Monthly Interest	$4.66	$977.68
07/06/2000	BILL	BAILEY RICHARD W & BRENDA F	$283.03	$973.02
07/03/2000	INTEREST	Monthly Interest	$4.66	$689.99
05/31/2000	INTEREST	Monthly Interest	$2.34	$685.33
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$682.99
04/28/2000	INTEREST	Monthly Interest	$2.34	$680.49
03/31/2000	INTEREST	Monthly Interest	$2.34	$678.15
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$675.81
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.51	$674.81
02/29/2000	INTEREST	Monthly Interest	$2.34	$655.30
01/31/2000	INTEREST	Monthly Interest	$2.34	$652.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.00	$650.62
01/04/2000	INTEREST	Monthly Interest	$2.34	$637.62
11/30/1999	INTEREST	Monthly Interest	$2.34	$635.28
10/29/1999	INTEREST	Monthly Interest	$2.34	$632.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.73	$630.60
10/04/1999	INTEREST	Monthly Interest	$2.34	$622.87
08/31/1999	INTEREST	Monthly Interest	$2.34	$620.53
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.70	$618.19
07/30/1999	INTEREST	Monthly Interest	$2.34	$614.49
07/12/1999	BILL	BAILEY RICHARD W & BRENDA F	$278.72	$612.15
06/30/1999	INTEREST	Monthly Interest	$2.34	$333.43
06/01/1999	INTEREST	Monthly Interest	$2.34	$331.09
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$328.75
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.69	$326.25
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.25	$306.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.01	$293.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.99	$285.30
07/09/1998	BILL	BAILEY RICHARD W & BRENDA F	$281.31	$281.31
10/01/1997	PAYMENT	BAILEY RICHARD W & BRENDA F	$-287.95	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.00	$287.95
07/23/1997	BILL	BAILEY RICHARD W & BRENDA F	$283.95	$283.95
06/02/1997	PAYMENT	BAILEY RICHARD W & BRENDA F	$-343.30	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$343.30
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$342.30
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.55	$340.30
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.79	$319.75
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.31	$305.96
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.10	$297.65
07/11/1996	BILL	BAILEY RICHARD W & BRENDA F	$293.55	$293.55

Tax Account 13-0332-11

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