Tax Account 13-0381-08

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Owners

SPRIET TYLER
4530 ELM ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0381-08
Account Type	Real Estate
Location	4345 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0381-08

Account Type

Real Estate

Location

4345 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$507.79
Total	$540.01
Paid	$540.01
Balance	$0.00
Due	$0.00
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

$507.79

Total

$540.01

Paid

$540.01

Balance

$0.00

Due

$0.00

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	Paid	$129.79	$4.10	$129.79	$133.89	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$10.08	$126.00	$136.08	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$18.04	$126.00	$144.04	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.18	$63.16	$547.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$450.76	$64.11	$517.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$425.38	$3.22	$428.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$416.15	$8.66	$424.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$407.17	$2.96	$410.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$398.45	$17.59	$416.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$389.99	$44.69	$434.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$381.77	$0.00	$381.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$373.81	$42.50	$416.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$366.08	$20.78	$386.86	$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
02/05/2025	PAYMENT	PNP PNP - 170030322	$-543.42	$0.00
02/05/2025	ADJUSTMENT	PNP PNP - 170030322 VOIDED PAYMENT: 399562. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$543.42	$543.42
01/30/2025	PAYMENT	PNP PNP - 170030322	$-543.42	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.04	$543.42
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$525.38
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.02	$525.36
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$525.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.08	$525.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$515.24
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$515.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$515.20
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$511.10
07/08/2024	PAYMENT	PNP PNP - 158392294	$-599.11	$511.08
07/05/2024	BILL	SPRIET TYLER	$507.79	$1,110.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.29	$602.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.08	$599.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.21	$596.03
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$595.82
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$600.82
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.21	$590.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.21	$590.61
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$590.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.91	$587.90
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.21	$561.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.21	$561.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.69	$561.57
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.21	$544.88
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.21	$544.67
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.21	$544.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.30	$544.25
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.21	$534.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$534.74
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.21	$530.98
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.21	$530.77
07/06/2023	BILL	SPRIET TYLER	$478.18	$530.56
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.21	$52.38
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.21	$52.17
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$51.96
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$41.96
03/23/2023	PAYMENT	PNP PNP - 131990809	$-462.91	$39.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$23.99	$502.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.47	$478.38
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.64	$462.91
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.51	$454.27
07/07/2022	BILL	SPRIET TYLER	$450.76	$450.76
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4085	$-428.60	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.22	$428.60
07/08/2021	BILL	MALONE WILLIAM A & DIANE C	$425.38	$425.38
04/12/2021	PAYMENT	WILLIAM A MALON CHECK BANK: WF INTERNET NUM: 021041203100619	$-109.58	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$109.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.08	$107.08
01/20/2021	PAYMENT	MALONE, DIANE C CHECK NUM: OP 01.14	$-104.00	$104.00
01/20/2021	AMENDMENT	Removed penalty / OP 01.14	$-3.08	$208.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.08	$211.08
10/23/2020	PAYMENT	MALONE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 216287	$-107.08	$208.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$315.08
08/21/2020	PAYMENT	MAONE, DIANE CREDIT: D BANK: OP INTERNET NUM: 172420	$-104.15	$312.00
07/10/2020	BILL	MALONE WILLIAM A & DIANE C	$416.15	$416.15
03/13/2020	PAYMENT	MALONE, DIANE CREDIT: D BANK: OP INTERNET NUM: 233464	$-101.00	$0.00
01/31/2020	PAYMENT	MALONE, DIANE C CHECK NUM: OP 01.28.2020	$-103.96	$101.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$204.96
10/17/2019	PAYMENT	MALONE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 061384	$-101.00	$202.00
08/23/2019	PAYMENT	MALONE WILLIAM CHECK BANK: WF INTERNET NUM: 019082318025695	$-104.17	$303.00
07/08/2019	BILL	MALONE WILLIAM A & DIANE C	$407.17	$407.17
04/11/2019	PAYMENT	MALONE JR, WILLIAM A CHECK BANK: OP INTERNET NUM: 133198974	$-215.59	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$215.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.76	$213.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.70	$204.58
10/25/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 158213	$-99.00	$200.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.88	$299.88
08/22/2018	PAYMENT	MALONE, DIANE C CREDIT: D BANK: OP INTERNET NUM: 159862	$-101.45	$297.00
07/05/2018	BILL	MALONE WILLIAM A & DIANE C	$398.45	$398.45
04/19/2018	PAYMENT	MALONE JR, WILLIAM A CHECK BANK: OP INTERNET NUM: 128770353	$-434.68	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$434.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.74	$432.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.72	$412.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.10	$399.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.88	$392.87
07/11/2017	BILL	MALONE WILLIAM A & DIANE C	$389.99	$389.99
03/22/2017	PAYMENT	MALONE, DIANE CREDIT: D BANK: OP INTERNET NUM: 135303	$-95.00	$0.00
03/22/2017	AMENDMENT	remove penalty/postmarked...pb	$-2.72	$95.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.72	$97.72
01/18/2017	PAYMENT	MALONE, DIANE C CREDIT: D BANK: OP INTERNET NUM: 147543	$-95.00	$95.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-2.72	$190.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.72	$192.72
10/17/2016	PAYMENT	MALONE, DIANE CREDIT: D BANK: OP INTERNET NUM: 178325	$-95.00	$190.00
10/14/2016	AMENDMENT	remove penalties/postmarked...	$-2.72	$285.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.72	$287.72
08/22/2016	PAYMENT	MALONE JR, WILLIAM A CREDIT: D BANK: OP INTERNET NUM: 148738	$-96.77	$285.00
07/07/2016	BILL	MALONE WILLIAM A & DIANE C	$381.77	$381.77
05/03/2016	PAYMENT	MALONE, WILLIAM A JR & DIANE CHECK NUM: 0798	$-416.31	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$416.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.61	$413.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.99	$395.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.69	$383.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.71	$376.52
07/02/2015	BILL	MALONE WILLIAM A & DIANE C	$373.81	$373.81
01/26/2015	PAYMENT	MALONE, KEVIN W CREDIT: D NUM: DEBIT 0704	$-386.86	$0.00
01/26/2015	AMENDMENT	2015 Insts 1-2 Unmarkd Bankrpt	$0.00	$386.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.64	$386.86
11/12/2014	AMENDMENT	2015 Insts 1-2 Marked Bankrupt	$0.00	$375.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.50	$375.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.64	$368.72
07/03/2014	BILL	MALONE WILLIAM A & DIANE C	$366.08	$366.08
05/30/2014	PAYMENT	MALONE KEVIN CREDIT: D	$-408.81	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$408.81
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$398.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.54	$396.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.31	$378.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.33	$367.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.58	$361.13
07/02/2013	BILL	MALONE WILLIAM A & DIANE C	$358.55	$358.55
03/26/2013	PAYMENT	MALONE KEVIN CREDIT: D	$-236.61	$0.00
03/26/2013	AMENDMENT	REMOVE MAILING COSTS..GSR	$-2.50	$236.61
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$239.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.81	$236.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.08	$228.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.88	$223.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$220.84
07/10/2012	BILL	MALONE WILLIAM A & DIANE C	$219.62	$219.62
08/16/2011	PAYMENT	MALONE WILLIAM A & DIANE C CHECK NUM: 0415	$-216.58	$0.00
07/11/2011	BILL	MALONE WILLIAM A & DIANE C	$216.58	$216.58
04/01/2011	PAYMENT	MALONE WILLIAM A & DIANE C CHECK NUM: 343	$-10.00	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$10.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.30	$7.75
10/19/2010	PAYMENT	MALONE, WILLIAM A JR & DIANE C CHECK NUM: 0251	$-212.32	$7.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$219.77
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$214.45
07/09/2010	BILL	MALONE WILLIAM A & DIANE C	$212.32	$212.32
08/03/2009	PAYMENT	MALONE WILLIAM A & DIANE C CHECK BANK: 94*176 NUM: 2485	$-206.33	$0.00
07/10/2009	BILL	MALONE WILLIAM A & DIANE C	$206.33	$206.33
04/28/2009	PAYMENT	MALONE KEVIN CREDIT: D BANK: CREDIT CARD NUM: VISA 1727	$-234.24	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$234.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.11	$231.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.10	$217.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.08	$208.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.07	$203.70
07/10/2008	BILL	MALONE WILLIAM A & DIANE C	$201.63	$201.63
05/12/2008	PAYMENT	MALONE WILLIAM A & DIANE C CHECK BANK: 94 176 NUM: 2291	$-248.26	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$248.26
05/01/2008	INTEREST	Monthly Interest	$0.06	$238.26
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$238.20
03/31/2008	INTEREST	Monthly Interest	$0.06	$235.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.70	$235.89
03/03/2008	INTEREST	Monthly Interest	$0.06	$222.19
02/01/2008	INTEREST	Monthly Interest	$0.06	$222.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.86	$222.07
01/02/2008	INTEREST	Monthly Interest	$0.06	$213.21
12/03/2007	INTEREST	Monthly Interest	$0.06	$213.15
11/01/2007	INTEREST	Monthly Interest	$0.06	$213.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.98	$213.03
10/01/2007	INTEREST	Monthly Interest	$0.06	$208.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$207.99
08/31/2007	INTEREST	Monthly Interest	$0.06	$205.92
08/01/2007	INTEREST	Monthly Interest	$0.06	$205.86
07/12/2007	BILL	MALONE WILLIAM A & DIANE C	$195.68	$205.80
07/02/2007	INTEREST	Monthly Interest	$0.06	$10.12
06/05/2007	INTEREST	Monthly Interest	$0.06	$10.06
05/22/2007	PAYMENT	MALONE WILLIAM A & DIANE C CHECK BANK: 94*176 NUM: 2348	$-197.88	$10.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$207.88
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$197.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.62	$195.88
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.90	$185.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
07/20/2006	PAYMENT	MALONE BUTCH & DIANE CHECK BANK: 94*176 NUM: 1642	$-62.36	$177.00
07/06/2006	BILL	MALONE WILLIAM A & DIANE C	$239.36	$239.36
04/17/2006	PAYMENT	MALONE DIANE C CREDIT: D BANK: CREDIT CARD NUM: V6089	$-210.36	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$210.36
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.49	$205.36
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.07	$192.87
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$184.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.28
07/18/2005	BILL	MALONE WILLIAM A & DIANE C	$178.42	$178.42
08/19/2004	PAYMENT	MALONE DIANE CHECK BANK: 94-176 NUM: 10758	$-200.47	$0.00
08/03/2004	INTEREST	Monthly Interest	$0.04	$200.47
07/06/2004	BILL	MALONE WILLIAM A & DIANE C	$193.35	$200.43
07/01/2004	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2004	INTEREST	Monthly Interest	$0.04	$7.04
05/25/2004	PAYMENT	MALONE WILLIAM A & DIANE C CHECK BANK: 75-53 NUM: 950887	$-180.96	$7.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$187.96
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$180.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.54	$175.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.30	$166.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.12	$161.12
08/22/2003	PAYMENT	MALONE DIANE C CHECK BANK: 94-176 NUM: 10080	$-55.67	$159.00
07/18/2003	BILL	MALONE WILLIAM A & DIANE C	$214.67	$214.67
01/17/2003	PAYMENT	MALONE DIANE C CHECK BANK: 94-176 NUM: 9699	$-74.00	$0.00
10/18/2002	PAYMENT	MALONE DIANE C CHECK BANK: 94-176 NUM: 9509	$-37.00	$74.00
08/29/2002	PAYMENT	MALONE BUTCH CASH	$-67.46	$111.00
07/08/2002	BILL	MALONE WILLIAM A & DIANE C	$178.46	$178.46
03/14/2002	PAYMENT	MALONE DIANE C CHECK BANK: 94-169 NUM: 9151	$-40.29	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$40.29
01/11/2002	PAYMENT	MALONE DIANE C CHECK BANK: 94-169 NUM: 9014	$-38.68	$40.23
10/18/2001	PAYMENT	MALONE DIANE C CHECK BANK: 94-169 NUM: 8840	$-38.68	$78.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.55	$117.59
08/21/2001	PAYMENT	MALONE WILLIAM A & DIANE C CASH	$-68.95	$116.04
07/11/2001	BILL	MALONE WILLIAM A & DIANE C	$184.99	$184.99
03/15/2001	PAYMENT	MALONE WILLIAM A & DIANE C CHECK BANK: 94*169 NUM: 8369	$-34.87	$0.00
01/11/2001	PAYMENT	MALONE DIANE CHECK BANK: 94-169 NUM: 8224	$-34.87	$34.87
10/12/2000	PAYMENT	MALONE DIANE C CHECK BANK: 94-169 NUM: 7998	$-34.87	$69.74
08/25/2000	PAYMENT	MALONE WILLIAM A & DIANE C CHECK BANK: 94-169 NUM: 7873	$-65.23	$104.61
07/06/2000	BILL	MALONE WILLIAM A & DIANE C	$169.84	$169.84
03/09/2000	PAYMENT	MALONE WILLIAM A & DIANE C CHECK BANK: 94*169 NUM: 7439	$-36.82	$0.00
01/13/2000	PAYMENT	MALONE WILLIAM A & DIANE C CHECK BANK: 94-169 NUM: 7319	$-36.82	$36.82
10/12/1999	PAYMENT	MALONE WILLIAM A & DIANE C CASH	$-36.82	$73.64
08/27/1999	PAYMENT	MALONE WILLIAM A & DIANE C CASH	$-67.21	$110.46
07/12/1999	BILL	MALONE WILLIAM A & DIANE C	$177.67	$177.67
05/04/1999	PAYMENT	MALONE WILLIAM A & DIANE C CHECK BANK: 94-169 NUM: 6721	$-43.28	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$43.28
01/14/1999	PAYMENT	MALONE WILLIAM A & DIANE C CASH	$-41.62	$41.62
10/13/1998	PAYMENT	MALONE WILLIAM A & DIANE C CHECK BANK: 94-169 NUM: 6362	$-41.62	$83.24
08/28/1998	PAYMENT	MALONE WILLIAM A & DIANE C CHECK BANK: 94-169 NUM: 6260	$-77.25	$124.86
07/09/1998	BILL	MALONE WILLIAM A & DIANE C	$202.11	$202.11
03/24/1998	PAYMENT	MALONE WILLIAM A & DIANE C	$-45.75	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$45.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.68	$43.75
01/16/1998	PAYMENT	MALONE WILLIAM A & DIANE C	$-42.07	$42.07
10/17/1997	PAYMENT	MALONE WILLIAM A & DIANE C	$-42.07	$84.14
08/22/1997	PAYMENT	MALONE WILLIAM A & DIANE C	$-77.28	$126.21
07/23/1997	BILL	MALONE WILLIAM A & DIANE C	$203.49	$203.49
05/07/1997	PAYMENT	MALONE WILLIAM A & DIANE C	$-47.21	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$47.21
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$48.21
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$47.21
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.74	$45.21
01/17/1997	PAYMENT	MALONE WILLIAM A & DIANE C	$-43.47	$43.47
10/21/1996	PAYMENT	MALONE WILLIAM A & DIANE C	$-43.47	$86.94
09/03/1996	PAYMENT	MALONE WILLIAM A & DIANE C	$-78.69	$130.41
07/11/1996	BILL	MALONE WILLIAM A & DIANE C	$209.10	$209.10

Tax Account 13-0381-08

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