Tax Account 13-0371-04

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Owners

ODEKIRK THOMAS L & LORNA
4920 RAINBOW RD
WINNEMUCCA, NV 89445

ODEKIRK THOMAS L

ODEKIRK LORNA

Account Summary

Account ID	13-0371-04
Account Type	Real Estate
Location	4985 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0371-04

Account Type

Real Estate

Location

4985 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$557.28
Total	$557.28
Paid	$557.28
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

$557.28

Total

$557.28

Paid

$557.28

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	$140.28	$0.00	$140.28	$140.28	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.19	$0.00	$544.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$546.75	$0.00	$546.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$548.23	$0.00	$548.23	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$554.11	$0.00	$554.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$547.10	$0.00	$547.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$545.18	$4.41	$549.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$551.96	$90.23	$642.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$560.24	$15.82	$576.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$551.78	$90.43	$642.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$518.91	$64.34	$583.25	$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
02/26/2025	PAYMENT	ODEKIRK THOMAS L & LORNA CHECK 1440	$-139.00	$0.00
12/31/2024	PAYMENT	ODEKIRK THOMAS L & LORNA CHECK 1413	$-139.00	$139.00
09/30/2024	PAYMENT	ODEKIRK THOMAS L & LORNA CHECK 1104	$-139.00	$278.00
08/12/2024	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK 1081	$-140.28	$417.00
07/05/2024	BILL	ODEKIRK THOMAS L & LORNA	$557.28	$557.28
02/22/2024	PAYMENT	ODEKIRK THOMAS L & LORNA CHECK 1000	$-135.00	$0.00
12/28/2023	PAYMENT	ODEKIRK THOMAS L & LORNA CHECK 1073	$-135.00	$135.00
09/21/2023	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK 1035	$-135.00	$270.00
09/12/2023	PAYMENT	ODEKIRK, THOMAS & LORNA SYS 1019 ORIG: CHECK	$-139.19	$405.00
09/12/2023	ADJUSTMENT	ODEKIRK, THOMAS & LORNA CHECK 1019 VOIDED PAYMENT: 345309. REASON: COLLECTION FEE FIX	$139.19	$544.19
08/17/2023	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK 1019	$-139.19	$405.00
07/06/2023	BILL	ODEKIRK THOMAS L & LORNA	$544.19	$544.19
03/03/2023	PAYMENT	ODEKIRK THOMAS L & LORNA CHECK 1333	$-136.00	$0.00
12/21/2022	PAYMENT	ODEKIRK THOMAS L & LORNA CHECK 1305	$-136.00	$136.00
09/30/2022	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK 1271	$-136.00	$272.00
08/15/2022	PAYMENT	ODEKIRK THOMAS L & LORNA CHECK 1244	$-138.75	$408.00
07/07/2022	BILL	ODEKIRK THOMAS L & LORNA	$546.75	$546.75
08/13/2021	PAYMENT	ODEKIRK THOMAS CASH	$-548.23	$0.00
07/08/2021	BILL	ODEKIRK THOMAS L & LORNA	$548.23	$548.23
02/24/2021	PAYMENT	ODEKIRK LORNA CASH	$-138.00	$0.00
12/31/2020	PAYMENT	ODEKIRK, LORNA CASH	$-138.00	$138.00
09/30/2020	PAYMENT	ODEKIRK, LORNA CASH	$-138.00	$276.00
08/11/2020	PAYMENT	ODEKIRK, LORNA CASH	$-140.11	$414.00
07/10/2020	BILL	ODEKIRK THOMAS L & LORNA	$554.11	$554.11
02/27/2020	PAYMENT	ODEKIRK, LORNA CASH	$-136.00	$0.00
12/30/2019	PAYMENT	LORNA ODEKIRK CASH	$-136.00	$136.00
10/07/2019	PAYMENT	LORNA ODEKIRK CASH	$-136.00	$272.00
08/16/2019	PAYMENT	LORNA ODEKIRK CASH	$-139.10	$408.00
07/08/2019	BILL	ODEKIRK THOMAS L & LORNA	$547.10	$547.10
09/24/2018	PAYMENT	EST OF GREGORY STEVEN GERARD CHECK NUM: 1002	$-1,191.78	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.41	$1,191.78
08/01/2018	INTEREST	Monthly Interest	$3.70	$1,187.37
07/05/2018	BILL	GERARD GREGORY S	$545.18	$1,183.67
07/02/2018	INTEREST	Monthly Interest	$3.70	$638.49
06/01/2018	INTEREST	Monthly Interest	$3.70	$634.79
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$631.09
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$621.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.08	$618.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.04	$587.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.20	$567.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.56	$556.52
07/11/2017	BILL	GERARD GREGORY S	$551.96	$551.96
01/27/2017	PAYMENT	GERARD GREGORY S CREDIT: D NUM: MC 2950	$-435.82	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.30	$435.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.52	$424.52
08/19/2016	PAYMENT	GERARD, GERGORY S CREDIT: D NUM: DEBIT 2950	$-782.45	$420.00
08/01/2016	INTEREST	Monthly Interest	$3.70	$1,202.45
07/07/2016	BILL	BOYER BENJAMIN & CHRISTIN	$560.24	$1,198.75
07/01/2016	INTEREST	Monthly Interest	$3.70	$638.51
06/01/2016	INTEREST	Monthly Interest	$3.70	$634.81
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$631.11
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$621.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.06	$618.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.03	$587.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.19	$567.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.55	$556.33
07/02/2015	BILL	BOYER BENJAMIN & CHRISTIN	$551.78	$551.78
05/06/2015	PAYMENT	BOYER BENJAMIN J CREDIT: D NUM: VISA 4304	$-583.25	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$583.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.76	$580.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.53	$551.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.35	$533.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$523.11
07/03/2014	BILL	BOYER BENJAMIN & CHRISTIN	$518.91	$518.91
05/06/2014	PAYMENT	BOYER BENJAMIN CASH	$-1,211.63	$0.00
05/01/2014	INTEREST	Monthly Interest	$3.42	$1,211.63
04/01/2014	INTEREST	Monthly Interest	$3.42	$1,208.21
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,204.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.63	$1,202.29
03/03/2014	INTEREST	Monthly Interest	$3.42	$1,173.66
02/03/2014	INTEREST	Monthly Interest	$3.42	$1,170.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.42	$1,166.82
01/02/2014	INTEREST	Monthly Interest	$3.42	$1,148.40
12/02/2013	INTEREST	Monthly Interest	$3.42	$1,144.98
11/01/2013	INTEREST	Monthly Interest	$3.42	$1,141.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.25	$1,138.14
10/01/2013	INTEREST	Monthly Interest	$3.42	$1,127.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.12	$1,124.47
08/01/2013	INTEREST	Monthly Interest	$3.42	$1,120.35
07/02/2013	BILL	BOYER BENJAMIN & CHRISTIN	$517.00	$1,116.93
07/01/2013	INTEREST	Monthly Interest	$3.42	$599.93
06/03/2013	INTEREST	Monthly Interest	$3.42	$596.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$593.09
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$583.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.75	$580.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.53	$551.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.34	$533.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.19	$522.97
07/10/2012	BILL	BOYER BENJAMIN & CHRISTIN	$518.78	$518.78
05/02/2012	PAYMENT	BOYER, BENJAMIN J CHECK NUM: 151	$-572.13	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$572.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.09	$569.63
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.08	$541.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.07	$523.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.05	$513.39
07/11/2011	BILL	BOYER BENJAMIN & CHRISTIN	$509.34	$509.34
05/04/2011	PAYMENT	BOYER, CHRISTIIN CREDIT: D NUM: DEBIT3314	$-568.50	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$568.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.47	$566.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.16	$531.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.32	$509.62
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.93	$497.30
07/09/2010	BILL	BOYER BENJAMIN & CHRISTIN	$492.37	$492.37
05/05/2010	PAYMENT	BOYER BEN CASH	$-413.93	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$413.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.32	$411.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.40	$389.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.96	$376.96
08/17/2009	PAYMENT	BOYER CHRISTIN CASH	$-124.36	$372.00
07/10/2009	BILL	BOYER BENJAMIN & CHRISTIN	$496.36	$496.36
04/29/2009	PAYMENT	BOYER, BENJAMIN & CHRIISTINE CASH	$-261.19	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$261.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.10	$258.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$246.84
12/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13152	$-125.84	$242.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.84	$367.84
08/19/2008	PAYMENT	GERARD, GREGORY S CREDIT: D BANK: CREDIT CARD NUM: VISA 6066	$-124.02	$363.00
07/10/2008	BILL	GERARD GREGORY S & DEBORAH J	$487.02	$487.02
04/18/2008	PAYMENT	GERARD GREGORY CREDIT: D BANK: CREDIT CARD NUM: VISA 9902	$-254.77	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$254.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.80	$252.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$240.72
10/29/2007	PAYMENT	GREGORY GERARD CREDIT: D BANK: CREDITCARD NUM: V5939	$-122.72	$236.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.72
08/23/2007	PAYMENT	GREGORY S GERARD CHECK BANK: 94*7074 NUM: 5536	$-121.39	$354.00
07/12/2007	BILL	GERARD GREGORY S & DEBORAH J	$475.39	$475.39
03/29/2007	PAYMENT	GERARD GREGORY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-129.76	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$129.76
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.08	$127.76
01/18/2007	PAYMENT	GERARD GREGORY CHECK BANK: 94 7074 NUM: 5285	$-117.00	$121.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.68	$238.68
10/10/2006	PAYMENT	GERARD, GREGORY S. CREDIT: D BANK: CREDIT CARD NUM: VISA9902	$-117.00	$234.00
08/23/2006	PAYMENT	GERARD GREGORY S CHECK BANK: 94*7074 NUM: 5207	$-119.70	$351.00
07/06/2006	BILL	GERARD GREGORY S & DEBORAH J	$470.70	$470.70
03/07/2006	PAYMENT	GERARD GREGORY S & DEBORAH J CHECK BANK: 94*7074 NUM: 5089	$-246.84	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$246.84
10/05/2005	PAYMENT	GERARD GREGORY S & DEBORAH J CHECK BANK: 94*7074 NUM: 3811	$-121.00	$242.00
08/18/2005	PAYMENT	GERARD GREG & DEBORAH CHECK BANK: 947074 NUM: 3792	$-122.37	$363.00
07/18/2005	BILL	GERARD GREGORY S & DEBORAH J	$485.37	$485.37
03/14/2005	PAYMENT	GERARD GREGORY S CHECK BANK: 94*7074 NUM: 3713	$-120.00	$0.00
01/06/2005	PAYMENT	GERARD GREGORY S & DEBORAH J CHECK BANK: 94*7074 NUM: 3675	$-120.00	$120.00
10/11/2004	PAYMENT	GERARD DEBORAH J CHECK BANK: 94-7074 NUM: 3627	$-120.00	$240.00
08/19/2004	PAYMENT	GERARD DEBORAH J. CHECK BANK: 94-7074 NUM: 3594	$-122.59	$360.00
07/06/2004	BILL	GERARD GREGORY S & DEBORAH J	$482.59	$482.59
03/05/2004	PAYMENT	GERARD GREGORY S CHECK BANK: 94*7074 NUM: 3475	$-112.00	$0.00
01/14/2004	PAYMENT	GERARD DEBORAH J CHECK BANK: 94*7074 NUM: 3434	$-112.00	$112.00
10/08/2003	PAYMENT	GERARD DEBORAH J CHECK BANK: 94*7074 NUM: 3370	$-112.00	$224.00
08/01/2003	PAYMENT	GERARD GREGORY & DEBORAH CHECK BANK: 94-7074 NUM: 3315	$-113.67	$336.00
07/18/2003	BILL	GERARD GREGORY S & DEBORAH J	$449.67	$449.67
03/31/2003	PAYMENT	GERARD GREGORY S & DEBORAH J CHECK BANK: 94F7074 NUM: 3179	$-106.54	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$106.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.04	$105.04
01/07/2003	PAYMENT	GERARD DEBORAH J CHECK BANK: 94-7074 NUM: 3108	$-101.00	$101.00
10/14/2002	PAYMENT	GERARD DEBORAH J CHECK BANK: 94-7074 NUM: 3011	$-101.00	$202.00
08/21/2002	PAYMENT	GERARD DEBORAH CHECK BANK: 94-7074 NUM: 2962	$-132.94	$303.00
07/08/2002	BILL	GERARD GREGORY S & DEBORAH J	$435.94	$435.94
03/06/2002	PAYMENT	GERARD DEBORAH J CHECK BANK: 94-7074 NUM: 2777	$-102.54	$0.00
01/09/2002	PAYMENT	GERARD DEBORAH J CHECK BANK: 94-7074 NUM: 2710	$-102.54	$102.54
10/02/2001	PAYMENT	GERARD DEBORAH J CHECK BANK: 94-7074 NUM: 2567	$-102.54	$205.08
08/22/2001	PAYMENT	GERARD DEBORAH J CHECK BANK: 94-7074 NUM: 2507	$-132.75	$307.62
07/11/2001	BILL	GERARD GREGORY S & DEBORAH J	$440.37	$440.37
02/16/2001	PAYMENT	GERARD DEBORAH J CHECK BANK: 94-204 NUM: 2197	$-70.49	$0.00
02/16/2001	PAYMENT	GERARD DEBORAH J CHECK BANK: 94-204 NUM: 2196	$-73.31	$70.49
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.82	$143.80
10/04/2000	PAYMENT	GERARD DEBORAH J CHECK BANK: 94-204 NUM: 2365	$-70.49	$140.98
08/23/2000	PAYMENT	GERARD, GREGORY CHECK BANK: 94-204 NUM: 2035	$-100.75	$211.47
07/06/2000	BILL	GERARD GREGORY S & DEBORAH J	$312.22	$312.22
04/04/2000	PAYMENT	GERARD GREGORY S & DEBORAH J CHECK BANK: 94-204 NUM: 1866	$-79.99	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$79.99
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.04	$78.99
01/07/2000	PAYMENT	GERARD GREGORY S & DEBORAH J CHECK BANK: 94-204 NUM: 1754	$-75.95	$75.95
10/05/1999	PAYMENT	GERARD GREGORY S & DEBORAH J CHECK BANK: 94-204 NUM: 1637	$-75.95	$151.90
08/13/1999	PAYMENT	GERARD GREGORY S & DEBORAH J CHECK BANK: 91-119 NUM: 1415	$-106.19	$227.85
07/12/1999	BILL	GERARD GREGORY S & DEBORAH J	$334.04	$334.04
03/02/1999	PAYMENT	GREGORY GERARD CHECK	$-80.51	$0.00
01/06/1999	PAYMENT	GERARD GREGORY CHECK	$-80.51	$80.51
10/07/1998	PAYMENT	GERARD GREGORY & DEBORAH CHECK	$-80.51	$161.02
08/17/1998	PAYMENT	TENNEY MILES REED & BARBARA CHECK	$-123.77	$241.53
07/09/1998	BILL	TENNEY MILES REED & BARBARA	$365.30	$365.30
07/29/1997	PAYMENT	TENNEY MILES REED & BARBARA	$-368.61	$0.00
07/23/1997	BILL	TENNEY MILES REED & BARBARA	$368.61	$368.61
12/06/1996	PAYMENT	TENNEY MILES REED & BARBARA	$-258.19	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.40	$258.19
07/24/1996	PAYMENT	TENNEY MILES REED & BARBARA	$-127.58	$254.79
07/11/1996	BILL	TENNEY MILES REED & BARBARA	$382.37	$382.37

Tax Account 13-0371-04

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