Tax Account 13-0332-22

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Owners

JAIMES ANTUNEZ YASMIN
4650 AURORA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0332-22
Account Type	Real Estate
Location	4865 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-22

Account Type

Real Estate

Location

4865 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$203.74
Total	$203.74
Paid	$203.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$203.74

Total

$203.74

Paid

$203.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.74	$0.00	$0.00	$53.74	$53.74	$0.00
2	10/06/2025	10/16/2025	Paid	$50.00	$0.00	$0.00	$50.00	$50.00	$0.00
3	01/05/2026	01/15/2026	Paid	$50.00	$0.00	$0.00	$50.00	$50.00	$0.00
4	03/02/2026	03/12/2026	Paid	$50.00	$0.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$200.99	$0.00	$0.00	$200.99	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$196.68	$0.00	$0.00	$196.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$191.33	$0.00	$0.00	$191.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$207.59	$0.00	$0.00	$207.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$208.77	$4.58	$0.00	$213.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$205.47	$26.91	$0.00	$232.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$207.22	$33.56	$0.00	$240.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$208.28	$21.01	$0.00	$229.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$195.73	$4.41	$0.00	$200.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$168.16	$6.46	$0.00	$174.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$263.70	$7.48	$0.00	$271.18	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2025	PAYMENT	JAIMES-ANTUNZ, YASMIN CHECK 137	$-203.74	$0.00
07/03/2025	BILL	JAIMES ANTUNEZ YASMIN	$203.74	$203.74
08/16/2024	PAYMENT	JAIMES ANTUNEZ YASMIN CHECK 135	$-200.99	$0.00
07/05/2024	BILL	JAIMES ANTUNEZ YASMIN	$200.99	$200.99
08/03/2023	PAYMENT	JAIMES-ANTUNEZ, YASMIN CHECK 129	$-196.68	$0.00
07/06/2023	BILL	JAIMES ANTUNEZ YASMIN	$196.68	$196.68
08/08/2022	PAYMENT	JAIMES-ANTUNEZ, YASMIN CHECK 127	$-191.33	$0.00
07/07/2022	BILL	JAIMES ANTUNEZ YASMIN	$191.33	$191.33
09/27/2021	PAYMENT	JAIMES ANTUNEZ YASMIN CASH	$-153.00	$0.00
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3170	$-54.59	$153.00
07/08/2021	BILL	PADUA MICHAEL W & DIANA F	$207.59	$207.59
04/09/2021	PAYMENT	PADUA, MICHAEL W CHECK NUM: PNP 04.05.2021	$-56.58	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$56.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.08	$54.08
01/08/2021	PAYMENT	PADUA MICHAEL CREDIT: D NUM: VISA 0868	$-52.00	$52.00
10/01/2020	PAYMENT	PADUA MICHAEL CREDIT: D NUM: VISA 0868	$-52.00	$104.00
08/17/2020	PAYMENT	PADUA MICHAEL CREDIT: D NUM: VISA 0868	$-52.77	$156.00
07/10/2020	BILL	PADUA MICHAEL W & DIANA F	$208.77	$208.77
05/29/2020	PAYMENT	MICHAEL PADUA CREDIT: D NUM: VISA 0868	$-121.64	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$121.64
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$111.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.10	$109.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.04	$104.04
11/12/2019	PAYMENT	PADUA, MICHAEL CREDIT: D NUM: VISA 0868	$-110.74	$102.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.17	$212.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$207.57
07/08/2019	BILL	PADUA MICHAEL W & DIANA F	$205.47	$205.47
04/29/2019	PAYMENT	PADUA, MICHAEL W CREDIT: D NUM: VISA 0868	$-240.78	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$240.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.51	$238.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.37	$224.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.26	$214.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$209.39
07/05/2018	BILL	PADUA MICHAEL W & DIANA F	$207.22	$207.22
05/03/2018	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 005704	$-56.33	$0.00
05/02/2018	AMENDMENT	remove pub costs/paid timely	$-10.00	$56.33
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$66.33
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$56.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.08	$54.08
01/31/2018	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 059570	$-172.96	$52.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.38	$224.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.21	$215.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.09	$210.37
07/11/2017	BILL	PADUA MICHAEL W & DIANA F	$208.28	$208.28
03/17/2017	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 163317	$-100.41	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.49	$100.41
11/28/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4657	$-48.00	$97.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$145.92
08/24/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4586	$-51.73	$144.00
07/07/2016	BILL	PADUA MICHAEL W & DIANA F	$195.73	$195.73
03/29/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4564	$-46.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$46.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.68	$43.68
01/22/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4546	$-43.68	$42.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.68	$85.68
10/26/2015	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4498	$-15.60	$84.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.60	$99.60
08/18/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1023	$-69.16	$99.00
08/18/2015	AMENDMENT	REMOVE LF & TV ASSESSMENT.GSR	$-108.00	$168.16
08/18/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1023	$69.16	$276.16
08/17/2015	VOID	DMP GROUP LLC CHECK NUM: 1023	$-69.16	$207.00
07/02/2015	BILL	PADUA MICHAEL W & DIANA F	$276.16	$276.16
04/10/2015	PAYMENT	PADUA, MICHAEL CHECK NUM: 0650304865	$-70.96	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$70.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.94	$68.46
02/23/2015	PAYMENT	PADUA DIANA P & MICHAEL W CHECK NUM: 4185	$-65.00	$66.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.52	$131.52
10/28/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4149	$-66.52	$130.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.52	$196.52
08/26/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4436	$-68.70	$195.00
07/03/2014	BILL	PADUA MICHAEL W & DIANA F	$263.70	$263.70
04/14/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4362	$-72.06	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$72.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.00	$69.56
02/25/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4332	$-66.00	$67.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.56	$133.56
10/15/2013	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4294	$-66.00	$132.00
08/20/2013	PAYMENT	PADUA DIANA CHECK NUM: 4238	$-66.37	$198.00
07/02/2013	BILL	PADUA MICHAEL W & DIANA F	$264.37	$264.37
03/25/2013	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 3986	$-137.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.90	$137.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$133.56
11/06/2012	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 4026	$-67.56	$132.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$199.56
08/21/2012	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 3905	$-67.54	$198.00
07/10/2012	BILL	PADUA MICHAEL W & DIANA F	$265.54	$265.54
03/16/2012	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3790	$-67.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.58	$67.58
02/01/2012	PAYMENT	PADUA DIANA F AND MICAHEL W CHECK NUM: 3763	$-67.58	$66.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$133.58
10/10/2011	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3676	$-66.00	$132.00
08/15/2011	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3636	$-68.12	$198.00
07/11/2011	BILL	PADUA MICHAEL W & DIANA F	$266.12	$266.12
04/04/2011	PAYMENT	MICHAEL PADUA CHECK NUM: 3503	$-70.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$70.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.64	$68.64
01/11/2011	PAYMENT	PADUA MIKE CREDIT: D NUM: VISA7674	$-66.00	$66.00
10/19/2010	PAYMENT	PADUA, MICHAEL W CHECK NUM: DEBIT7674	$-68.64	$132.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$200.64
08/16/2010	PAYMENT	PADUA DIANA CHECK NUM: 3132	$-67.75	$198.00
07/09/2010	BILL	PADUA MICHAEL W & DIANA F	$265.75	$265.75
03/15/2010	PAYMENT	PADUA, DIANE F & MICHAEL W CHECK NUM: 3318	$-68.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.64	$68.64
01/14/2010	PAYMENT	PADUA MICHAEL CHECK NUM: 3266	$-66.00	$66.00
10/05/2009	PAYMENT	PADUA MIKE CHECK NUM: 2935	$-66.00	$132.00
08/27/2009	PAYMENT	PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2911	$-68.63	$198.00
07/10/2009	BILL	PADUA MICHAEL W & DIANA F	$266.63	$266.63
03/06/2009	PAYMENT	PADUA MICHAEL CHECK BANK: 94 7074 NUM: 2792	$-65.00	$0.00
01/12/2009	PAYMENT	PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2731	$-65.00	$65.00
10/01/2008	PAYMENT	PADUA MIKE CHECK BANK: 94*7074 NUM: 2626	$-65.00	$130.00
08/14/2008	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2437	$-67.24	$195.00
07/10/2008	BILL	PADUA MICHAEL W & DIANA F	$262.24	$262.24
04/17/2008	PAYMENT	TAX AUCTION - 04/16/08 PB CASH	$-2,748.09	$0.00
04/17/2008	AMENDMENT	MISC AUCTION FEES...PB	$150.00	$2,748.09
04/16/2008	AMENDMENT	AUCTION PUBLICATION COSTS...PB	$55.00	$2,598.09
03/31/2008	INTEREST	Monthly Interest	$10.61	$2,543.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.02	$2,532.48
03/03/2008	INTEREST	Monthly Interest	$10.61	$2,514.46
02/01/2008	INTEREST	Monthly Interest	$10.61	$2,503.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.60	$2,493.24
01/02/2008	INTEREST	Monthly Interest	$10.61	$2,481.64
12/03/2007	INTEREST	Monthly Interest	$10.61	$2,471.03
11/21/2007	AMENDMENT	RECORDING FEE / AUCTION 08 pb	$25.00	$2,460.42
11/20/2007	AMENDMENT	90-Day Mailing Fee/Auction pb	$30.00	$2,435.42
11/01/2007	INTEREST	Monthly Interest	$10.61	$2,405.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.47	$2,394.81
10/01/2007	INTEREST	Monthly Interest	$10.61	$2,388.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$2,377.73
08/31/2007	INTEREST	Monthly Interest	$10.61	$2,375.11
08/10/2007	AMENDMENT	TITLE SEARCH FEE - PB	$100.00	$2,364.50
08/01/2007	INTEREST	Monthly Interest	$10.61	$2,264.50
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$257.38	$2,253.89
07/02/2007	INTEREST	Monthly Interest	$10.61	$1,996.51
06/05/2007	INTEREST	Monthly Interest	$10.61	$1,985.90
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,975.29
05/02/2007	INTEREST	Monthly Interest	$8.49	$1,965.29
04/02/2007	INTEREST	Monthly Interest	$8.49	$1,956.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.81	$1,948.31
03/01/2007	INTEREST	Monthly Interest	$8.49	$1,930.50
02/01/2007	INTEREST	Monthly Interest	$8.49	$1,922.01
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.48	$1,913.52
01/02/2007	INTEREST	Monthly Interest	$8.49	$1,902.04
12/04/2006	INTEREST	Monthly Interest	$8.49	$1,893.55
11/01/2006	INTEREST	Monthly Interest	$8.49	$1,885.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.42	$1,876.57
10/03/2006	INTEREST	Monthly Interest	$8.49	$1,870.15
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$1,861.66
09/05/2006	INTEREST	Monthly Interest	$8.49	$1,859.04
08/01/2006	INTEREST	Monthly Interest	$8.49	$1,850.55
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$254.39	$1,842.06
07/03/2006	INTEREST	Monthly Interest	$8.49	$1,587.67
06/01/2006	INTEREST	Monthly Interest	$8.49	$1,579.18
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,570.69
04/28/2006	INTEREST	Monthly Interest	$6.38	$1,560.69
03/28/2006	INTEREST	Monthly Interest	$6.38	$1,554.31
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.72	$1,547.93
03/07/2006	INTEREST	Monthly Interest	$6.38	$1,530.21
01/31/2006	INTEREST	Monthly Interest	$6.38	$1,523.83
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.41	$1,517.45
01/04/2006	INTEREST	Monthly Interest	$6.38	$1,506.04
12/01/2005	INTEREST	Monthly Interest	$6.38	$1,499.66
11/01/2005	INTEREST	Monthly Interest	$6.38	$1,493.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.36	$1,486.90
10/04/2005	INTEREST	Monthly Interest	$6.38	$1,480.54
09/09/2005	INTEREST	Monthly Interest	$6.38	$1,474.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$1,467.78
08/01/2005	INTEREST	Monthly Interest	$6.38	$1,465.22
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$403.11	$1,458.84
06/30/2005	INTEREST	Monthly Interest	$6.38	$1,055.73
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$1,049.35
06/01/2005	INTEREST	Monthly Interest	$6.38	$1,024.35
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,017.97
05/02/2005	INTEREST	Monthly Interest	$4.28	$992.97
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$988.69
04/01/2005	INTEREST	Monthly Interest	$4.28	$973.69
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.65	$969.41
03/08/2005	INTEREST	Monthly Interest	$4.28	$951.76
02/02/2005	INTEREST	Monthly Interest	$4.28	$947.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.35	$943.20
01/03/2005	INTEREST	Monthly Interest	$4.28	$931.85
12/01/2004	INTEREST	Monthly Interest	$4.28	$927.57
11/01/2004	INTEREST	Monthly Interest	$4.28	$923.29
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.31	$919.01
10/01/2004	INTEREST	Monthly Interest	$4.28	$912.70
09/22/2004	INTEREST	Monthly Interest	$4.28	$908.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$904.14
08/03/2004	INTEREST	Monthly Interest	$4.28	$901.61
07/06/2004	BILL	DEWHIRST MICHAEL T	$252.20	$897.33
07/01/2004	INTEREST	Monthly Interest	$4.28	$645.13
06/01/2004	INTEREST	Monthly Interest	$4.28	$640.85
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$636.57
05/03/2004	INTEREST	Monthly Interest	$2.10	$629.57
04/01/2004	INTEREST	Monthly Interest	$2.10	$627.47
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$625.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.27	$620.37
03/01/2004	INTEREST	Monthly Interest	$2.10	$602.10
02/02/2004	INTEREST	Monthly Interest	$2.10	$600.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.76	$597.90
12/31/2003	INTEREST	Monthly Interest	$2.10	$586.14
12/02/2003	INTEREST	Monthly Interest	$2.10	$584.04
11/03/2003	INTEREST	Monthly Interest	$2.10	$581.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.55	$579.84
10/01/2003	INTEREST	Monthly Interest	$2.10	$573.29
08/29/2003	INTEREST	Monthly Interest	$2.10	$571.19
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.64	$569.09
08/01/2003	INTEREST	Monthly Interest	$2.10	$566.45
07/18/2003	BILL	DEWHIRST MICHAEL T	$261.02	$564.35
07/01/2003	INTEREST	Monthly Interest	$2.10	$303.33
06/02/2003	INTEREST	Monthly Interest	$2.10	$301.23
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$299.13
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$294.13
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.67	$292.63
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.85	$274.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.12	$263.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.50	$255.99
07/08/2002	BILL	DEWHIRST MICHAEL T	$252.49	$252.49
06/03/2002	PAYMENT	DEWHIRST MICHAEL CASH	$-132.14	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$132.14
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$122.14
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.66	$121.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.26	$115.48
12/04/2001	PAYMENT	JOHNSON CHRISTINA CHECK BANK: 94-169 NUM: 0126	$-58.87	$113.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$172.09
08/28/2001	PAYMENT	DEWHIRST MICHAEL CASH	$-86.84	$169.83
07/11/2001	BILL	PEAVY LEUMOIN A & ETTA LEE	$256.67	$256.67
03/02/2001	PAYMENT	BARNES ANN CASH	$-48.94	$0.00
01/30/2001	PAYMENT	BARNES ANN CASH	$-50.90	$48.94
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.96	$99.84
11/21/2000	PAYMENT	DEWHIRST MICHAEL CASH	$-428.75	$97.88
11/03/2000	INTEREST	Monthly Interest	$2.00	$526.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.41	$524.63
10/02/2000	INTEREST	Monthly Interest	$2.00	$518.22
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$516.22
09/01/2000	INTEREST	Monthly Interest	$2.00	$513.05
07/31/2000	INTEREST	Monthly Interest	$2.00	$511.05
07/06/2000	BILL	PEAVY LEUMOIN A & ETTA LEE	$226.04	$509.05
07/03/2000	INTEREST	Monthly Interest	$2.00	$283.01
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$281.01
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$278.51
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.76	$277.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.23	$260.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.74	$249.52
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.30	$242.78
07/12/1999	BILL	PEAVY LEUMOIN A & ETTA LEE	$239.48	$239.48
04/29/1999	PAYMENT	PEAVY LEUMOIN A & ETTA LEE CASH	$-227.59	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.58	$227.59
03/15/1999	PAYMENT	PEAVY LEUMOIN A & ETTA LEE CHECK BANK: 82-40 NUM: MO	$-50.00	$214.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.45	$264.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.99	$252.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.54	$245.57
07/29/1998	AMENDMENT	per Assessor's Office - bb	$164.62	$242.03
07/09/1998	BILL	PEAVY LEUMOIN A & ETTA LEE	$77.41	$77.41

Tax Account 13-0332-22

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