Tax Account 13-0341-16

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Owners

KOSKA MANFRED E II & M OLIVER
4415 RAINBOW RD
WINNEMUCCA, NV 89445

KOSKA MANFRED E II

OLIVER MELANIE C

Account Summary

Account ID	13-0341-16
Account Type	Real Estate
Location	4415 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-16

Account Type

Real Estate

Location

4415 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.17
Total	$536.25
Paid	$536.25
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

$480.17

Total

$536.25

Paid

$536.25

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	$123.17	$3.83	$123.17	$127.00	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$9.40	$119.00	$128.40	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$16.80	$119.00	$135.80	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$26.05	$119.00	$145.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.33	$57.78	$527.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$458.81	$55.32	$514.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$455.46	$0.00	$455.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$445.35	$27.08	$472.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$435.51	$26.21	$461.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$425.98	$50.09	$476.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$416.72	$48.61	$465.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$407.72	$13.47	$421.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$398.98	$21.97	$420.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$395.27	$10.45	$405.72	$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
2014-2015	S40	Personal Prop Added	4.77	4.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	KOSKA MANFRED E II CREDIT CC 6730	$-536.25	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.05	$536.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.80	$510.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.40	$493.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$484.00
07/05/2024	BILL	KOSKA MANFRED E II & M OLIVER	$480.17	$480.17
03/28/2024	PAYMENT	KOSKA MANFRED CREDIT CC 6730	$-527.11	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$527.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.29	$524.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.28	$499.32
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$483.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.06	$482.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$472.98
07/06/2023	BILL	KOSKA MANFRED E II & M OLIVER	$469.33	$469.33
04/27/2023	PAYMENT	KOSKA MELANIE CREDIT CC 4765	$-514.13	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$514.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.56	$511.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.83	$487.07
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.84	$471.24
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.59	$462.40
07/07/2022	BILL	KOSKA MANFRED E II & M OLIVER	$458.81	$458.81
07/26/2021	PAYMENT	KOSKA MANFRED/OLIVER MELANIE CHECK NUM: 2464	$-455.46	$0.00
07/08/2021	BILL	KOSKA MANFRED E II & M OLIVER	$455.46	$455.46
03/09/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 092890	$-472.43	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.20	$472.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.47	$457.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.41	$448.76
07/10/2020	BILL	KOSKA MANFRED E II & M OLIVER	$445.35	$445.35
02/14/2020	PAYMENT	KOSKA, MANFRED E CREDIT: D NUM: VISA 0666	$-461.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.74	$461.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.19	$446.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.28	$438.79
07/08/2019	BILL	KOSKA MANFRED E II & M OLIVER	$435.51	$435.51
04/22/2019	PAYMENT	KOSKA, MELANIE C CASH NUM: DEBIT 8954	$-476.07	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$476.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.26	$473.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.34	$451.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.00	$437.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$429.22
07/05/2018	BILL	KOSKA MANFRED E II & M OLIVER	$425.98	$425.98
04/23/2018	PAYMENT	KOSKA, MELANIE C CREDIT: D NUM: DEBIT 8954	$-465.33	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$465.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.61	$463.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.90	$441.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.74	$427.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$419.83
07/11/2017	BILL	KOSKA MANFRED E II & M OLIVER	$416.72	$416.72
02/16/2017	PAYMENT	KOSKA, MELANIE C CREDIT: D BANK: OP INTERNET NUM: 760402	$-313.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.40	$313.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.96	$305.96
09/19/2016	PAYMENT	KOSKA MELANIE CREDIT: D NUM: VISA 8954	$-107.83	$303.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.11	$410.83
07/07/2016	BILL	KOSKA MANFRED E II & M OLIVER	$407.72	$407.72
04/06/2016	PAYMENT	OLIVER, MELANIE CASH	$-219.97	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$219.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.92	$217.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.84	$208.55
01/14/2016	PAYMENT	KOSKA MANFRED E & OLIVER MELAN CHECK NUM: 2331	$-99.00	$204.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.71	$303.71
09/21/2015	PAYMENT	KOSKA MANFRED E & OLIVER MELAN CHECK NUM: 1321	$-101.98	$300.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.00	$401.98
07/02/2015	BILL	KOSKA MANFRED E II & M OLIVER	$398.98	$398.98
11/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26584	$-405.72	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.36	$405.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$398.36
07/03/2014	BILL	BALLARD ROBERT D	$395.27	$395.27
05/15/2014	PAYMENT	KOSKA, MANFRED E/OLIVER, MELAN CHECK NUM: 1344	$-27.56	$0.00
05/15/2014	PAYMENT	KOSKA, MANFRED E/OLIVER, MELAN CHECK NUM: 1343	$-194.00	$27.56
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$221.56
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$211.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.52	$209.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$200.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$196.94
10/02/2013	PAYMENT	KOSKA MANFRED E & OLIVER MELAN CHECK NUM: 1331	$-195.48	$196.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$392.34
07/02/2013	BILL	BALLARD ROBERT D	$389.48	$389.48
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22497	$-391.40	$0.00
07/10/2012	BILL	BALLARD ROBERT D	$391.40	$391.40
05/18/2012	PAYMENT	STUART, NOREEN CREDIT: D BANK: OP INTERNET NUM: 164860	$-214.16	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$214.16
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$204.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.90	$201.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$194.76
08/30/2011	PAYMENT	STUART, SCOTT/SCHOFIELD, NOREE CHECK NUM: 421	$-96.00	$192.00
08/30/2011	PAYMENT	STUART, SCOTT/SCHOFIELD, NORE CHECK NUM: 420	$-101.52	$288.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$389.52
07/11/2011	BILL	SCHOFIELD NOREEN & STUART SCOT	$386.65	$386.65
03/30/2011	PAYMENT	STUART, SCOTT CHECK NUM: 2239	$-201.27	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$201.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.30	$199.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.72	$189.72
10/08/2010	PAYMENT	SCHOFIELD, NOREEN CHECK BANK: OP INTERNET NUM: 94098612	$-192.53	$186.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.83	$378.53
07/09/2010	BILL	SCHOFIELD NOREEN & STUART SCOT	$374.70	$374.70
04/20/2010	PAYMENT	SCHOFIELD, NOREEN K CHECK NUM: 214	$-215.81	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$215.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.78	$213.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.11	$201.78
01/08/2010	PAYMENT	SCHOFIELD NOREEN CHECK NUM: 137	$-94.00	$196.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.88	$290.67
09/01/2009	PAYMENT	SCHOFIELD NOREEN CHECK BANK: 94*77 NUM: 125	$-94.80	$285.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.79	$380.59
07/10/2009	BILL	SCHOFIELD NOREEN & SCOTT STUAR	$376.80	$376.80
07/29/2008	PAYMENT	HIGLEY, KERRY L CHECK BANK: 94 7074 NUM: 2374	$-370.48	$0.00
07/10/2008	BILL	SMITH KERRY	$370.48	$370.48
07/26/2007	PAYMENT	HIGLEY KERRY CHECK BANK: 94*7074 NUM: 2272	$-362.96	$0.00
07/12/2007	BILL	SMITH KERRY	$362.96	$362.96
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-3.71	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$3.71
09/06/2006	PAYMENT	KERRY HIGLEY CHECK BANK: 94*7074 NUM: 2171	$-347.14	$3.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.57	$350.71
07/06/2006	BILL	SMITH HARRY & KERRY	$347.14	$347.14
04/17/2006	PAYMENT	SMITH HARRY & KERRY CREDIT: D BANK: CREDIT CARD NUM: VISA0117	$-90.28	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$90.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.28	$85.28
01/10/2006	PAYMENT	SMITH HARRY & KERRY CHECK BANK: 94*72 NUM: 7307	$-82.00	$82.00
10/07/2005	PAYMENT	SMITH HARRY & KERRY CHECK BANK: 94*176 NUM: 1562	$-82.00	$164.00
08/10/2005	PAYMENT	SMITH HARRY & KERRY CHECK BANK: 94*176 NUM: 1462	$-84.91	$246.00
07/18/2005	BILL	SMITH HARRY & KERRY	$330.91	$330.91
04/11/2005	PAYMENT	SMITH HARRY CHECK BANK: 94*72 NUM: 7577	$-181.44	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$181.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.94	$179.94
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$170.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.07	$165.81
09/17/2004	PAYMENT	SMITH KERRY CHECK BANK: 94*176 NUM: 1213	$-167.00	$165.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.74
07/06/2004	BILL	SMITH HARRY & KERRY	$329.40	$329.40
03/02/2004	PAYMENT	SMITH KERRY CHECK BANK: 94*72 NUM: 7356	$-157.08	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.08	$157.08
10/03/2003	PAYMENT	SMITH HARRY & KERRY CHECK BANK: 94*72 NUM: 7054	$-77.00	$154.00
09/05/2003	PAYMENT	SMITH HARRY & KERRY CHECK BANK: 94-72 NUM: 7025	$-81.84	$231.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$312.84
07/18/2003	BILL	SMITH HARRY & KERRY	$309.69	$309.69
03/06/2003	PAYMENT	SMITH HARRY G SR & KERRY 6 CHECK BANK: 94F72 NUM: 1169	$-66.68	$0.00
02/07/2003	PAYMENT	SMITH HARRY G SR & KERRY L CHECK BANK: 94F72 NUM: 1140	$-70.00	$66.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.68	$136.68
11/06/2002	PAYMENT	SMITH KERRY CHECK BANK: 94-72 NUM: 502	$-178.69	$134.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.32	$312.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.98	$304.37
07/08/2002	BILL	SMITH HARRY & KERRY	$300.39	$300.39
03/29/2002	PAYMENT	SMITH HARRY & KERRY CHECK BANK: 94-72 NUM: 452	$-153.85	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$153.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.44	$152.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.61	$144.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$140.80
10/03/2001	PAYMENT	SMITH HARRY CHECK BANK: 94-72 NUM: 321	$-166.73	$140.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.94	$307.37
07/11/2001	BILL	SMITH HARRY & KERRY	$303.43	$303.43
10/20/2000	PAYMENT	SMITH KERRY CASH	$-195.29	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.57	$195.29
09/01/2000	PAYMENT	SMITH HARRY & KERRY CASH	$-94.53	$192.72
07/06/2000	BILL	SMITH HARRY & KERRY	$287.25	$287.25
03/02/2000	PAYMENT	SMITH HARRY & KERRY CHECK BANK: 94-72 NUM: 557	$-410.78	$0.00
03/02/2000	AMENDMENT	adjust penalties jq	$-0.56	$410.78
02/29/2000	INTEREST	Monthly Interest	$0.56	$411.34
01/31/2000	INTEREST	Monthly Interest	$0.56	$410.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.25	$410.22
01/04/2000	INTEREST	Monthly Interest	$0.56	$395.97
11/30/1999	INTEREST	Monthly Interest	$0.56	$395.41
10/29/1999	INTEREST	Monthly Interest	$0.56	$394.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.42	$394.29
10/04/1999	INTEREST	Monthly Interest	$0.56	$385.87
08/31/1999	INTEREST	Monthly Interest	$0.56	$385.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.97	$384.75
07/30/1999	INTEREST	Monthly Interest	$0.56	$380.78
07/12/1999	BILL	SMITH HARRY & KERRY	$306.61	$380.22
06/30/1999	INTEREST	Monthly Interest	$0.56	$73.61
06/01/1999	INTEREST	Monthly Interest	$0.56	$73.05
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$72.49
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.69	$69.99
12/23/1998	PAYMENT	WMCA 2ND WARD CHECK BANK: 97-185 NUM: 2211	$-67.30	$67.30
11/03/1998	PAYMENT	SMITH HARRY & KERRY CHECK BANK: 94-72 NUM: 7057	$-188.31	$134.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.76	$322.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.32	$314.15
07/09/1998	BILL	SMITH HARRY & KERRY	$309.83	$309.83
05/22/1998	PAYMENT	SMITH HARRY & KERRY CHECK BANK: 94-72 NUM: 6840	$-156.25	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$156.25
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$152.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.33	$150.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.54	$142.42
01/13/1998	PAYMENT	SMITH KERRY CHECK BANK: 94-72 NUM: 6658	$-68.08	$138.88
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.72	$206.96
08/26/1997	PAYMENT	SMITH KERRY CHECK BANK: 94-72 NUM: 6451	$-108.31	$204.24
07/23/1997	BILL	BRADSHAW MICHAEL E & KAREN ANN	$312.55	$312.55
09/06/1996	PAYMENT	BRADSHAW MICHAEL E & KAREN ANN	$-328.00	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.44	$328.00
07/11/1996	BILL	BRADSHAW MICHAEL E & KAREN ANN	$323.56	$323.56

Tax Account 13-0341-16

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