Tax Account 13-0342-03

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Owners

QUIRKWORKS REI LLC
PO BOX 50215
SPARKS, NV 89435

Account Summary

Account ID	13-0342-03
Account Type	Real Estate
Location	7285 STRATUS ST WINNEMUCCA
Balance	$340.51
Currently Due	$340.51

Account ID

13-0342-03

Account Type

Real Estate

Location

7285 STRATUS ST
WINNEMUCCA

Balance

$340.51

Currently Due

$340.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.82
Total	$362.59
Paid	$22.08
Balance	$340.51
Due	$340.51
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

$329.82

Total

$362.59

Paid

$22.08

Balance

$340.51

Due

$340.51

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	Past due	$83.82	$2.27	$83.82	$22.08	$64.01
2	10/07/2024	10/17/2024	Past due	$82.00	$4.86	$82.00	$0.00	$150.87
3	01/06/2025	01/16/2025	Past due	$82.00	$9.13	$82.00	$0.00	$242.00
4	03/03/2025	03/13/2025	Past due	$82.00	$16.51	$82.00	$0.00	$340.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.73	$2.32	$326.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$315.89	$7.49	$323.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$313.58	$2.19	$315.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$317.18	$0.00	$317.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$314.41	$0.00	$314.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$313.84	$4.73	$318.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$302.00	$0.00	$302.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$289.99	$0.00	$289.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$284.69	$39.05	$323.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$279.54	$41.34	$320.88	$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	1.94	28.06	28.06
2024-2025	S29	Landfill	78.00	5.02	72.98	72.98
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	29.79	29.79	.00	.00
2021-2022	S29	Landfill	77.46	77.46	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$340.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.51	$338.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.13	$324.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.86	$314.87
09/17/2024	PAYMENT	QUIRKWORKS REI LLC CHECK 0013676419	$-24.44	$310.01
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$334.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.27	$334.44
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$332.17
07/05/2024	BILL	QUIRKWORKS REI LLC	$329.82	$332.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$2.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$2.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$2.32
09/18/2023	PAYMENT	QUIRKWORKS REI LLC CHECK 59630062	$-323.73	$2.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$325.99
07/06/2023	BILL	QUIRKWORKS REI LLC	$323.73	$323.73
12/27/2022	PAYMENT	QUIRKWORKS REI LLC CHECK 35141217	$-323.38	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.29	$323.38
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.20	$318.09
07/07/2022	BILL	QUIRKWORKS REI LLC	$315.89	$315.89
10/05/2021	AMENDMENT	remove under $5 balance...pb	$-2.19	$0.00
09/14/2021	PAYMENT	QUIRK, DENISE CHECK BANK: WF INTERNET NUM: 021091423035572	$-315.77	$2.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.19	$317.96
07/08/2021	BILL	QUIRKWORKS REI LLC	$315.77	$315.77
08/26/2020	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1713	$-317.18	$0.00
07/10/2020	BILL	QUIRKWORKS REI LLC	$317.18	$317.18
07/18/2019	PAYMENT	MOSIAH & SONS LLCC CHECK NUM: 1480	$-314.41	$0.00
07/08/2019	BILL	QUIRKWORKS REI LLC	$314.41	$314.41
12/24/2018	PAYMENT	DAVID QUIRK CHECK NUM: 2005	$-238.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.62	$238.73
09/06/2018	PAYMENT	MOSIAH & SONS LLC CHECK NUM: 1322	$-79.84	$236.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$315.95
07/05/2018	BILL	QUICKWORKS REI LLC	$313.84	$313.84
03/06/2018	PAYMENT	MADISON, ROBIN CREDIT: D BANK: OP INTERNET NUM: 120939	$-75.00	$0.00
01/04/2018	PAYMENT	MADISON, ROBIN L CHECK NUM: OP INTERNET	$-75.00	$75.00
10/03/2017	PAYMENT	MADISON, ROBIN LEROY CREDIT: D BANK: OP INTERNET NUM: 140700	$-75.00	$150.00
08/23/2017	PAYMENT	MADISON, ROBIN LEROY CREDIT: D BANK: OP INTERNET NUM: 165337	$-77.00	$225.00
07/11/2017	BILL	BAILEY BRENDA/ WHITMORE/MADISO	$302.00	$302.00
03/08/2017	PAYMENT	MADISON, ROBIN L CREDIT: D BANK: OP INTERNET NUM: 172124	$-72.00	$0.00
01/10/2017	PAYMENT	MADISON, ROBIN LEROY CREDIT: D BANK: OP INTERNET NUM: 124346	$-72.00	$72.00
09/28/2016	PAYMENT	MADISON, ROBIN CREDIT: D BANK: OP INTERNET NUM: 114762	$-72.00	$144.00
08/24/2016	PAYMENT	MADISON, ROBIN LEROY CREDIT: D BANK: OP INTERNET NUM: 142067	$-73.99	$216.00
07/07/2016	BILL	WHITMORE CHARLES J	$289.99	$289.99
05/19/2016	PAYMENT	MADISON, ROBIN L CHECK BANK: OP INTERNET NUM: 119704017	$-323.74	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$323.74
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$313.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.37	$311.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.96	$298.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.43	$290.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$286.48
07/07/2015	PAYMENT	WHITMORE, CHARLES J CASH	$-320.88	$284.69
07/02/2015	BILL	WHITMORE CHARLES J	$284.69	$605.57
07/01/2015	INTEREST	Monthly Interest	$1.43	$320.88
06/01/2015	INTEREST	Monthly Interest	$1.43	$319.45
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$318.02
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$308.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.01	$305.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.77	$293.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.38	$285.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$281.36
07/03/2014	BILL	WHITMORE CHARLES J	$279.54	$279.54
04/10/2014	PAYMENT	WHITMORE, CHARLES CASH	$-308.62	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$308.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.06	$306.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.75	$294.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.31	$286.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$282.00
07/02/2013	BILL	WHITMORE CHARLES J	$280.28	$280.28
04/15/2013	PAYMENT	WHITMORE, CHARLES CASH	$-27.37	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$27.37
03/19/2013	PAYMENT	WHITMORE CHARLES J CASH	$-300.00	$24.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.13	$324.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.68	$311.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$303.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$297.98
07/10/2012	BILL	WHITMORE CHARLES J	$295.63	$295.63
03/12/2012	PAYMENT	WHITMORE CHARLES J CASH	$-70.00	$0.00
01/11/2012	PAYMENT	WHITMORE, CHARLES CASH	$-70.00	$70.00
10/06/2011	PAYMENT	WHITMORE CHARLES J CASH	$-70.00	$140.00
08/15/2011	PAYMENT	WHITMORE CHARLES J CASH	$-71.32	$210.00
07/11/2011	BILL	WHITMORE CHARLES J	$281.32	$281.32
04/14/2011	PAYMENT	WHITMORE CHARLES J CASH	$-331.68	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$331.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.04	$329.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.92	$309.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.22	$296.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.93	$289.25
07/09/2010	BILL	WHITMORE CHARLES J & CHRISTINE	$286.32	$286.32
05/13/2010	PAYMENT	WHITMORE CHARLES CASH	$-343.13	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$343.13
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$333.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.13	$330.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.99	$310.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.28	$297.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$290.48
07/10/2009	BILL	WHITMORE CHARLES J & CHRISTINE	$287.50	$287.50
02/19/2009	PAYMENT	WHITMORE CHARLES J CASH	$-305.43	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.76	$305.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.13	$292.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$285.54
07/10/2008	BILL	WHITMORE CHARLES J & CHRISTINE	$282.63	$282.63
04/10/2008	PAYMENT	WHITMORE CHARLES J CASH	$-320.98	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$320.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.40	$318.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.49	$299.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.95	$286.84
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.80	$279.89
07/12/2007	BILL	WHITMORE CHARLES J & CHRISTINE	$277.09	$277.09
06/01/2007	PAYMENT	MILLER RENTALS CHECK BANK: 94*169 NUM: 4386	$-449.30	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$449.30
05/02/2007	INTEREST	Monthly Interest	$0.52	$439.30
04/16/2007	PAYMENT	WHITMORE BRENDA CASH	$-300.00	$438.78
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$738.78
04/02/2007	INTEREST	Monthly Interest	$2.50	$731.78
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.18	$729.28
03/01/2007	INTEREST	Monthly Interest	$2.50	$710.10
02/01/2007	INTEREST	Monthly Interest	$2.50	$707.60
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.36	$705.10
01/02/2007	INTEREST	Monthly Interest	$2.50	$692.74
12/04/2006	INTEREST	Monthly Interest	$2.50	$690.24
11/01/2006	INTEREST	Monthly Interest	$2.50	$687.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.90	$685.24
10/03/2006	INTEREST	Monthly Interest	$2.50	$678.34
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.80	$675.84
09/05/2006	INTEREST	Monthly Interest	$2.50	$673.04
08/18/2006	PAYMENT	WHITMORE CHARLES J & CHRISTINE CASH	$-100.00	$670.54
08/01/2006	INTEREST	Monthly Interest	$2.97	$770.54
07/06/2006	BILL	WHITMORE CHARLES J & CHRISTINE	$273.93	$767.57
07/03/2006	INTEREST	Monthly Interest	$2.97	$493.64
06/01/2006	INTEREST	Monthly Interest	$2.97	$490.67
05/31/2006	PAYMENT	A LIEN HAS BEEN TAKEN CASH	$-200.00	$487.70
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$687.70
04/28/2006	INTEREST	Monthly Interest	$2.24	$677.70
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$675.46
03/28/2006	INTEREST	Monthly Interest	$2.24	$670.46
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.88	$668.22
03/07/2006	INTEREST	Monthly Interest	$2.24	$649.34
01/31/2006	INTEREST	Monthly Interest	$2.24	$647.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.16	$644.86
01/04/2006	INTEREST	Monthly Interest	$2.24	$632.70
12/01/2005	INTEREST	Monthly Interest	$2.24	$630.46
11/01/2005	INTEREST	Monthly Interest	$2.24	$628.22
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.79	$625.98
10/04/2005	INTEREST	Monthly Interest	$2.24	$619.19
09/09/2005	INTEREST	Monthly Interest	$2.24	$616.95
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.75	$614.71
08/01/2005	INTEREST	Monthly Interest	$2.24	$611.96
07/18/2005	BILL	WHITMORE CHARLES J & CHRISTINE	$269.73	$609.72
06/30/2005	INTEREST	Monthly Interest	$2.24	$339.99
06/01/2005	INTEREST	Monthly Interest	$2.24	$337.75
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$335.51
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$310.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.81	$309.01
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.10	$290.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.73	$278.10
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.71	$271.37
07/06/2004	BILL	WHITMORE CHARLES J & CHRISTINE	$268.66	$268.66
05/21/2004	PAYMENT	WHITMORE CHARLES J CASH	$-304.29	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$304.29
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$297.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.78	$292.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.46	$274.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.40	$263.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.60	$256.65
07/18/2003	BILL	WHITMORE CHARLES J & CHRISTINE	$254.05	$254.05
04/09/2003	PAYMENT	WHITMORE CHARLES J CASH	$-287.51	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$287.51
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.28	$286.01
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.57	$268.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.94	$257.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$250.22
07/08/2002	BILL	WHITMORE CHARLES J & CHRISTINE	$246.83	$246.83
05/23/2002	PAYMENT	WHITMORE CHARLES J CASH	$-299.71	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$299.71
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$289.71
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.44	$288.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.67	$271.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.99	$259.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.40	$252.61
07/11/2001	BILL	WHITMORE CHARLES J & CHRISTINE	$249.21	$249.21
05/22/2001	PAYMENT	WHITMORE CHARLES J CASH	$-264.35	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$264.35
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.66	$259.35
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.52	$243.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.35	$233.17
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$226.82
07/06/2000	BILL	WHITMORE CHARLES J & CHRISTINE	$223.67	$223.67
05/03/2000	PAYMENT	ROBIN MADISON CHECK BANK: 91*170 NUM: 227950	$-910.71	$0.00
04/28/2000	INTEREST	Monthly Interest	$4.00	$910.71
03/31/2000	INTEREST	Monthly Interest	$4.00	$906.71
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$902.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.58	$901.71
02/29/2000	INTEREST	Monthly Interest	$4.00	$885.13
01/31/2000	INTEREST	Monthly Interest	$4.00	$881.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.11	$877.13
01/04/2000	INTEREST	Monthly Interest	$4.00	$866.02
11/30/1999	INTEREST	Monthly Interest	$4.00	$862.02
10/29/1999	INTEREST	Monthly Interest	$4.00	$858.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.68	$854.02
10/04/1999	INTEREST	Monthly Interest	$4.00	$847.34
08/31/1999	INTEREST	Monthly Interest	$4.00	$843.34
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.28	$839.34
07/30/1999	INTEREST	Monthly Interest	$4.00	$836.06
07/12/1999	BILL	WHITMORE CHARLES J & CHRISTINE	$236.79	$832.06
06/30/1999	INTEREST	Monthly Interest	$4.00	$595.27
06/01/1999	INTEREST	Monthly Interest	$4.00	$591.27
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$587.27
05/03/1999	INTEREST	Monthly Interest	$2.01	$584.77
04/01/1999	INTEREST	Monthly Interest	$2.01	$582.76
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.74	$580.75
02/26/1999	INTEREST	Monthly Interest	$2.01	$564.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.32	$562.00
12/31/1998	INTEREST	Monthly Interest	$2.01	$550.68
11/30/1998	INTEREST	Monthly Interest	$2.01	$548.67
10/29/1998	INTEREST	Monthly Interest	$2.01	$546.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.91	$544.65
10/02/1998	INTEREST	Monthly Interest	$2.01	$537.74
08/31/1998	INTEREST	Monthly Interest	$2.01	$535.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.51	$533.72
07/31/1998	INTEREST	Monthly Interest	$2.01	$530.21
07/09/1998	BILL	WHITMORE CHARLES J & CHRISTINE	$239.08	$528.20
07/01/1998	INTEREST	Monthly Interest	$2.01	$289.12
06/01/1998	INTEREST	Monthly Interest	$2.01	$287.11
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$285.10
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$281.60
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.86	$279.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.39	$262.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.94	$251.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.51	$244.41
07/23/1997	BILL	WHITMORE CHARLES J & CHRISTINE	$240.90	$240.90
06/02/1997	PAYMENT	WHITMORE CHARLES J & CHRISTINE CASH	$-291.23	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$291.23
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$290.23
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.39	$288.23
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.73	$270.84
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.13	$259.11
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.59	$251.98
07/11/1996	BILL	WHITMORE CHARLES J & CHRISTINE	$248.39	$248.39

Tax Account 13-0342-03

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