Tax Account 13-0391-23

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Owners

WEAVER SIDNEY
5515 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0391-23
Account Type	Real Estate
Location	4085 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-23

Account Type

Real Estate

Location

4085 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.31
Total	$365.95
Paid	$365.95
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

$363.31

Total

$365.95

Paid

$365.95

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	$93.31	$2.64	$93.31	$95.95	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.41	$46.43	$405.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$354.73	$47.20	$401.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$354.70	$55.69	$426.87	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$355.26	$72.56	$433.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$353.04	$54.82	$407.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$353.87	$67.12	$420.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$354.61	$52.23	$406.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$356.97	$57.49	$414.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$355.95	$74.82	$430.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$343.96	$93.20	$437.16	$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
03/04/2025	PAYMENT	PNP PNP - 172055465	$-90.00	$0.00
01/03/2025	PAYMENT	PNP PNP - 168634021	$-90.00	$90.00
10/15/2024	PAYMENT	PNP PNP - 164222761	$-90.00	$180.00
09/03/2024	PAYMENT	PNP PNP - 162003412	$-95.95	$270.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$365.95
07/05/2024	BILL	WEAVER SIDNEY	$363.31	$363.31
05/20/2024	PAYMENT	WEAVER SIDNEY CREDIT CC 0099	$-405.84	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$405.84
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$410.84
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$400.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.60	$398.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.36	$380.74
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$369.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.36	$368.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$362.02
07/06/2023	BILL	WEAVER SIDNEY	$359.41	$359.41
04/17/2023	PAYMENT	GLASGOW LORRI CASH	$-1,012.22	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.76	$1,012.22
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$1,009.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.27	$999.46
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.76	$982.19
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.76	$979.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.14	$976.67
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.76	$965.53
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.76	$962.77
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.76	$960.01
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.24	$957.25
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.76	$951.01
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.76	$948.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.55	$945.49
08/03/2022	INTEREST	Monthly Interest	$2.76	$942.94
07/14/2022	INTEREST	Monthly Interest	$2.76	$940.18
07/07/2022	BILL	WEAVER SIDNEY	$354.73	$937.42
06/02/2022	INTEREST	Monthly Interest	$2.76	$582.69
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$579.93
05/02/2022	INTEREST	Monthly Interest	$0.70	$569.93
04/06/2022	INTEREST	Monthly Interest	$0.70	$569.23
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$568.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.27	$566.03
03/01/2022	INTEREST	Monthly Interest	$0.70	$548.76
02/18/2022	PAYMENT	GLASGOW, LORRI CASH	$-250.00	$548.06
02/02/2022	INTEREST	Monthly Interest	$2.06	$798.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.10	$796.00
01/03/2022	INTEREST	Monthly Interest	$2.06	$784.90
12/01/2021	INTEREST	Monthly Interest	$2.06	$782.84
11/01/2021	INTEREST	Monthly Interest	$2.06	$780.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$778.72
10/01/2021	INTEREST	Monthly Interest	$2.06	$772.55
09/01/2021	INTEREST	Monthly Interest	$2.06	$770.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$768.43
08/02/2021	INTEREST	Monthly Interest	$2.06	$765.96
07/08/2021	BILL	WEAVER SIDNEY	$354.70	$763.90
07/01/2021	INTEREST	Monthly Interest	$2.06	$409.20
06/01/2021	INTEREST	Monthly Interest	$2.06	$407.14
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$405.08
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$395.08
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.31	$392.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.18	$375.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.26	$364.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.57	$357.83
07/10/2020	BILL	WEAVER SIDNEY	$355.26	$355.26
05/21/2020	PAYMENT	LORRI WEAVER CASH	$-325.69	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$325.69
04/23/2020	PAYMENT	LORRI GLASGOW CASH	$-150.00	$315.69
04/01/2020	INTEREST	Monthly Interest	$0.25	$465.69
03/26/2020	PAYMENT	LORI GLASGOW CASH	$-150.00	$465.44
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$615.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.15	$607.44
03/02/2020	INTEREST	Monthly Interest	$0.93	$590.29
02/03/2020	INTEREST	Monthly Interest	$0.93	$589.36
01/31/2020	PAYMENT	LORRI GLASGOW CASH	$-100.00	$588.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.04	$688.43
01/02/2020	INTEREST	Monthly Interest	$1.47	$677.39
12/23/2019	PAYMENT	LORI GLASGOW CASH	$-100.00	$675.92
12/03/2019	INTEREST	Monthly Interest	$2.03	$775.92
10/31/2019	INTEREST	Monthly Interest	$2.03	$773.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.15	$771.86
10/01/2019	INTEREST	Monthly Interest	$2.03	$765.71
09/06/2019	PAYMENT	GLASGOW, LORRI CASH	$-50.00	$763.68
09/03/2019	INTEREST	Monthly Interest	$2.24	$813.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$811.44
08/01/2019	INTEREST	Monthly Interest	$2.24	$808.96
07/08/2019	BILL	WEAVER SIDNEY	$353.04	$806.72
07/01/2019	INTEREST	Monthly Interest	$2.24	$453.68
06/01/2019	INTEREST	Monthly Interest	$2.24	$451.44
05/01/2019	INTEREST	Monthly Interest	$0.19	$449.20
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$449.01
04/02/2019	INTEREST	Monthly Interest	$0.19	$439.01
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$438.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.21	$436.57
03/04/2019	INTEREST	Monthly Interest	$0.19	$419.36
02/12/2019	PAYMENT	WEAVER, LORRIE CASH	$-50.00	$419.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.09	$469.17
01/08/2019	PAYMENT	LORRIE WEAVER CASH	$-60.00	$458.08
01/03/2019	INTEREST	Monthly Interest	$0.70	$518.08
12/03/2018	INTEREST	Monthly Interest	$0.70	$517.38
11/02/2018	INTEREST	Monthly Interest	$0.70	$516.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.19	$515.98
10/01/2018	INTEREST	Monthly Interest	$0.70	$509.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.51	$509.09
08/16/2018	PAYMENT	GLASGOW, LORRIE CASH	$-50.00	$506.58
08/01/2018	INTEREST	Monthly Interest	$0.96	$556.58
07/05/2018	BILL	WEAVER LORI	$353.87	$555.62
07/02/2018	INTEREST	Monthly Interest	$0.96	$201.75
06/22/2018	PAYMENT	TIFFANY WEAVER CASH	$-50.00	$200.79
06/01/2018	INTEREST	Monthly Interest	$1.23	$250.79
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$249.56
04/17/2018	PAYMENT	GLASGOW, LORRI CASH	$-50.00	$239.56
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$289.56
03/16/2018	PAYMENT	JIM GLASGOW CASH	$-50.00	$287.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.95	$337.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.11	$322.36
12/20/2017	PAYMENT	GLASGOW, JIM CASH	$-50.00	$313.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$363.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$357.08
07/11/2017	BILL	WEAVER LORI	$354.61	$354.61
06/01/2017	PAYMENT	WATSON, DENISE HELEN CHECK NUM: 0650310465	$-111.09	$0.00
06/01/2017	PAYMENT	WEAVER, SIDNEY CASH	$-1,121.30	$111.09
06/01/2017	INTEREST	Monthly Interest	$5.82	$1,232.39
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,226.57
04/13/2017	PAYMENT	GLASGOW, LORRI CASH	$-50.00	$1,216.57
04/03/2017	INTEREST	Monthly Interest	$4.04	$1,266.57
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$1,262.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.43	$1,254.53
03/01/2017	INTEREST	Monthly Interest	$4.04	$1,237.10
02/01/2017	INTEREST	Monthly Interest	$4.04	$1,233.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.22	$1,229.02
01/03/2017	INTEREST	Monthly Interest	$4.04	$1,217.80
12/01/2016	INTEREST	Monthly Interest	$4.04	$1,213.76
11/01/2016	INTEREST	Monthly Interest	$4.04	$1,209.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.25	$1,205.68
10/03/2016	INTEREST	Monthly Interest	$4.04	$1,199.43
09/01/2016	INTEREST	Monthly Interest	$4.04	$1,195.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.52	$1,191.35
08/01/2016	INTEREST	Monthly Interest	$4.04	$1,188.83
07/07/2016	BILL	WEAVER LORI	$356.97	$1,184.79
07/01/2016	INTEREST	Monthly Interest	$4.04	$827.82
06/01/2016	INTEREST	Monthly Interest	$4.04	$823.78
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$819.74
05/02/2016	INTEREST	Monthly Interest	$1.97	$809.74
04/01/2016	INTEREST	Monthly Interest	$1.97	$807.77
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$805.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.36	$803.30
03/01/2016	INTEREST	Monthly Interest	$1.97	$785.94
02/01/2016	INTEREST	Monthly Interest	$1.97	$783.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.22	$782.00
01/04/2016	INTEREST	Monthly Interest	$1.97	$770.78
12/01/2015	INTEREST	Monthly Interest	$1.97	$768.81
11/02/2015	INTEREST	Monthly Interest	$1.97	$766.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.30	$764.87
10/01/2015	INTEREST	Monthly Interest	$1.97	$758.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$756.60
08/03/2015	INTEREST	Monthly Interest	$1.97	$754.00
07/02/2015	BILL	WEAVER LORI	$355.95	$752.03
07/01/2015	INTEREST	Monthly Interest	$1.97	$396.08
06/01/2015	INTEREST	Monthly Interest	$1.97	$394.11
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$392.14
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$382.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.52	$379.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.68	$363.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.00	$352.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.48	$346.44
07/03/2014	BILL	WEAVER LORI	$343.96	$343.96
02/14/2014	PAYMENT	GLASGOW LORRI CASH	$-1,950.22	$0.00
02/03/2014	INTEREST	Monthly Interest	$5.84	$1,950.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.63	$1,944.38
01/02/2014	INTEREST	Monthly Interest	$5.84	$1,933.75
12/30/2013	AMENDMENT	AUCTION LTR MAILING FEES...PB	$15.00	$1,927.91
12/02/2013	INTEREST	Monthly Interest	$5.84	$1,912.91
11/01/2013	INTEREST	Monthly Interest	$5.84	$1,907.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.91	$1,901.23
10/01/2013	INTEREST	Monthly Interest	$5.84	$1,895.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$1,889.48
08/22/2013	AMENDMENT	TITLE SEARCH FEES/AUCTION 2014	$120.00	$1,887.12
08/01/2013	INTEREST	Monthly Interest	$5.84	$1,767.12
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$344.10	$1,761.28
07/01/2013	INTEREST	Monthly Interest	$5.84	$1,417.18
06/03/2013	INTEREST	Monthly Interest	$5.84	$1,411.34
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,405.50
05/01/2013	INTEREST	Monthly Interest	$4.02	$1,395.50
04/12/2013	INTEREST	Monthly Interest	$4.02	$1,391.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.31	$1,387.46
03/01/2013	INTEREST	Monthly Interest	$4.02	$1,372.15
02/01/2013	INTEREST	Monthly Interest	$4.02	$1,368.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.88	$1,364.11
01/02/2013	INTEREST	Monthly Interest	$4.02	$1,354.23
12/03/2012	INTEREST	Monthly Interest	$4.02	$1,350.21
11/01/2012	INTEREST	Monthly Interest	$4.02	$1,346.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.53	$1,342.17
10/01/2012	INTEREST	Monthly Interest	$4.02	$1,336.64
09/04/2012	INTEREST	Monthly Interest	$4.02	$1,332.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.27	$1,328.60
08/01/2012	INTEREST	Monthly Interest	$4.02	$1,326.33
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$326.65	$1,322.31
07/02/2012	INTEREST	Monthly Interest	$4.02	$995.66
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$991.64
06/01/2012	INTEREST	Monthly Interest	$4.02	$966.64
05/29/2012	PAYMENT	GLASGOW LORRI CASH	$-200.00	$962.62
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,162.62
05/01/2012	INTEREST	Monthly Interest	$3.32	$1,152.62
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$1,149.30
04/02/2012	INTEREST	Monthly Interest	$3.32	$1,141.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.17	$1,138.23
03/01/2012	INTEREST	Monthly Interest	$3.32	$1,124.06
02/06/2012	INTEREST	Monthly Interest	$3.32	$1,120.74
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.15	$1,117.42
01/03/2012	INTEREST	Monthly Interest	$3.32	$1,108.27
12/01/2011	INTEREST	Monthly Interest	$3.32	$1,104.95
11/01/2011	INTEREST	Monthly Interest	$3.32	$1,101.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$1,098.31
10/03/2011	INTEREST	Monthly Interest	$3.32	$1,093.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.10	$1,089.87
08/01/2011	INTEREST	Monthly Interest	$5.12	$1,087.77
07/11/2011	BILL	WEAVER LORI	$310.45	$1,082.65
07/01/2011	INTEREST	Monthly Interest	$5.12	$772.20
06/01/2011	INTEREST	Monthly Interest	$5.12	$767.08
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$761.96
05/03/2011	INTEREST	Monthly Interest	$2.53	$751.96
04/01/2011	INTEREST	Monthly Interest	$2.53	$749.43
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$746.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.77	$744.65
03/01/2011	INTEREST	Monthly Interest	$2.53	$722.88
02/01/2011	INTEREST	Monthly Interest	$2.53	$720.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.04	$717.82
01/03/2011	INTEREST	Monthly Interest	$2.53	$703.78
12/01/2010	INTEREST	Monthly Interest	$2.53	$701.25
11/01/2010	INTEREST	Monthly Interest	$2.53	$698.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.85	$696.19
10/01/2010	INTEREST	Monthly Interest	$2.53	$688.34
09/01/2010	INTEREST	Monthly Interest	$2.53	$685.81
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$683.28
08/02/2010	INTEREST	Monthly Interest	$2.53	$680.08
07/09/2010	BILL	WEAVER LORI	$311.00	$677.55
07/01/2010	INTEREST	Monthly Interest	$2.53	$366.55
06/01/2010	INTEREST	Monthly Interest	$2.53	$364.02
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$361.49
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$351.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.24	$349.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.71	$328.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.67	$314.29
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.14	$306.62
07/10/2009	BILL	WEAVER LORI	$303.48	$303.48
04/30/2009	PAYMENT	GLASCOW LORI CHECK BANK: 94*7074 NUM: 3368	$-687.97	$0.00
04/01/2009	INTEREST	Monthly Interest	$2.29	$687.97
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$685.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.18	$683.43
03/02/2009	INTEREST	Monthly Interest	$2.29	$663.25
02/02/2009	INTEREST	Monthly Interest	$2.29	$660.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.98	$658.67
01/02/2009	INTEREST	Monthly Interest	$2.29	$645.69
12/01/2008	INTEREST	Monthly Interest	$2.29	$643.40
10/30/2008	INTEREST	Monthly Interest	$2.29	$641.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.21	$638.82
10/01/2008	INTEREST	Monthly Interest	$2.29	$631.61
09/02/2008	INTEREST	Monthly Interest	$2.29	$629.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$627.03
08/01/2008	INTEREST	Monthly Interest	$2.29	$624.14
07/11/2008	INTEREST	Monthly Interest	$2.29	$621.85
07/10/2008	BILL	WEAVER LORI	$288.28	$619.56
06/02/2008	INTEREST	Monthly Interest	$2.29	$331.28
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$328.99
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$318.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.27	$316.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.43	$297.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.96	$285.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.85	$278.08
07/12/2007	BILL	WEAVER LORI	$275.23	$275.23
04/06/2007	PAYMENT	GLASGOW JAMES CHECK BANK: 94*7074 NUM: 2742	$-310.20	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$310.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.76	$308.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.06	$289.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.70	$277.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.68	$270.68
07/06/2006	BILL	WEAVER LORI	$268.00	$268.00
04/19/2006	PAYMENT	GLASGOW LORI CASH	$-624.54	$0.00
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$624.54
03/28/2006	INTEREST	Monthly Interest	$2.06	$619.54
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.38	$617.48
03/07/2006	INTEREST	Monthly Interest	$2.06	$600.10
01/31/2006	INTEREST	Monthly Interest	$2.06	$598.04
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.17	$595.98
01/04/2006	INTEREST	Monthly Interest	$2.06	$584.81
12/01/2005	INTEREST	Monthly Interest	$2.06	$582.75
11/01/2005	INTEREST	Monthly Interest	$2.06	$580.69
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$578.63
10/04/2005	INTEREST	Monthly Interest	$2.06	$572.42
09/09/2005	INTEREST	Monthly Interest	$2.06	$570.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$568.30
08/01/2005	INTEREST	Monthly Interest	$2.06	$565.81
07/18/2005	BILL	WEAVER LORI	$248.24	$563.75
06/30/2005	INTEREST	Monthly Interest	$2.06	$315.51
06/01/2005	INTEREST	Monthly Interest	$2.06	$313.45
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$311.39
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$286.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.33	$284.89
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.19	$267.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.28	$256.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$250.09
07/06/2004	BILL	FINK HERMON E & AUDREY A	$247.51	$247.51
12/23/2003	PAYMENT	FINK HERMON E & AUDREY A CHECK BANK: 16-66 NUM: 9141	$-116.00	$0.00
08/05/2003	PAYMENT	FINK HERMON E & AUDREY A CHECK BANK: 16F66 NUM: 9011	$-119.03	$116.00
07/18/2003	BILL	FINK HERMON E & AUDREY A	$235.03	$235.03
02/06/2003	PAYMENT	FINK HERMON E CHECK BANK: 16-66 NUM: 19372	$-49.00	$0.00
12/27/2002	PAYMENT	FINK AUDREY A CHECK BANK: 16-66 NUM: 19338	$-49.00	$49.00
09/23/2002	PAYMENT	FINK HERMON E CHECK BANK: 16-66-1220 NUM: 19272	$-49.00	$98.00
08/09/2002	PAYMENT	FINK HERMON E CHECK BANK: 16-66 NUM: 19223	$-80.65	$147.00
07/08/2002	BILL	FINK HERMON E & AUDREY A	$227.65	$227.65
02/07/2002	PAYMENT	FINK HERMON E & AUDREY A CHECK BANK: 16-66 NUM: 19023	$-49.97	$0.00
12/10/2001	PAYMENT	FINK HERMON E CHECK BANK: 16-66 NUM: 18971	$-49.97	$49.97
09/24/2001	PAYMENT	FINK AUDREY A CHECK BANK: 16-66 NUM: 18903	$-49.97	$99.94
08/13/2001	PAYMENT	FINK AUDREY A CHECK BANK: 16-66 NUM: 18862	$-80.22	$149.91
07/11/2001	BILL	FINK HERMON E & AUDREY A	$230.13	$230.13
02/20/2001	PAYMENT	FINK HERMON E CHECK BANK: 16-66 NUM: 18720	$-42.99	$0.00
11/03/2000	PAYMENT	FINK HERMON E CHECK BANK: 16-66 NUM: 18622	$-42.99	$42.99
09/01/2000	PAYMENT	FINK HERMON E & AUDREY A CHECK BANK: 16-66 NUM: 18564	$-42.99	$85.98
08/03/2000	PAYMENT	FINK HERMON E CHECK BANK: 16-66 NUM: 18544	$-73.36	$128.97
07/06/2000	BILL	FINK HERMON E & AUDREY A	$202.33	$202.33
02/23/2000	PAYMENT	FINK HERMON E & AUDREY A CHECK BANK: 16-66 NUM: 18391	$-45.76	$0.00
12/21/1999	PAYMENT	FINK HERMON E & AUDREY A CHECK BANK: 16-66 NUM: 18325	$-45.76	$45.76
07/30/1999	PAYMENT	FINK HERMON E & AUDREY A CHECK BANK: 90-7177 NUM: 2006	$-121.84	$91.52
07/12/1999	BILL	FINK HERMON E & AUDREY A	$213.36	$213.36
02/11/1999	PAYMENT	FINK HERMON E & AUDREY A CHECK	$-44.88	$0.00
12/15/1998	PAYMENT	FINK HERMON E & AUDREY A CHECK	$-44.88	$44.88
09/15/1998	PAYMENT	FINK HERMON E & AUDREY A CHECK	$-44.88	$89.76
07/28/1998	PAYMENT	FINK HERMON E & AUDREY A CHECK	$-81.14	$134.64
07/09/1998	BILL	FINK HERMON E & AUDREY A	$215.78	$215.78
02/10/1998	PAYMENT	FINK HERMON E & AUDREY A	$-45.31	$0.00
12/08/1997	PAYMENT	FINK HERMON E & AUDREY A	$-45.31	$45.31
09/16/1997	PAYMENT	FINK HERMON E & AUDREY A	$-45.31	$90.62
08/07/1997	PAYMENT	FINK HERMON E & AUDREY A	$-81.24	$135.93
07/23/1997	BILL	FINK HERMON E & AUDREY A	$217.17	$217.17
08/22/1996	PAYMENT	WEAVER DAVID	$-223.44	$0.00
07/11/1996	BILL	FINK HERMON E & AUDREY A	$223.44	$223.44

Tax Account 13-0391-23

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