Tax Account 13-0392-16

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Owners

MORTON CRYSTAL F
4100 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0392-16
Account Type	Real Estate
Location	4100 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0392-16

Account Type

Real Estate

Location

4100 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.41
Total	$1,130.41
Paid	$1,130.41
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

$1,130.41

Total

$1,130.41

Paid

$1,130.41

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	$284.41	$0.00	$284.41	$284.41	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.64	$0.00	$1,100.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,071.74	$0.00	$1,071.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,043.67	$0.00	$1,043.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,077.57	$22.33	$1,099.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,049.36	$0.00	$1,049.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,033.22	$0.00	$1,033.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,040.76	$0.00	$1,040.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,057.69	$0.00	$1,057.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,057.04	$0.00	$1,057.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,062.23	$0.00	$1,062.23	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-282.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-282.00	$282.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-282.00	$564.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-284.41	$846.00
07/05/2024	BILL	MORTON CRYSTAL F	$1,130.41	$1,130.41
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-275.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-275.00	$550.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-275.64	$825.00
07/06/2023	BILL	MORTON CRYSTAL F	$1,100.64	$1,100.64
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-267.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-267.00	$267.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-267.00	$534.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-270.74	$801.00
07/07/2022	BILL	MORTON CRYSTAL F	$1,071.74	$1,071.74
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-260.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-260.00	$260.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-260.00	$520.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-263.67	$780.00
07/08/2021	BILL	MORTON CRYSTAL F	$1,043.67	$1,043.67
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-269.00	$0.00
12/21/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47534	$-269.00	$269.00
12/17/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26426	$-292.90	$538.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.59	$830.90
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000042586	$-269.00	$818.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.74	$1,087.31
07/10/2020	BILL	MORTON CRYSTAL F	$1,077.57	$1,077.57
03/02/2020	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2400	$-262.00	$0.00
01/02/2020	PAYMENT	DARRELL & LORI ANN TAYLOR CHECK NUM: 2397	$-262.00	$262.00
10/07/2019	PAYMENT	DARRELL & LORI ANN TAYLOR CHECK NUM: 2393	$-262.00	$524.00
08/19/2019	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2390	$-263.36	$786.00
07/08/2019	BILL	TAYLOR DARRELL G & LORI ANN	$1,049.36	$1,049.36
03/04/2019	PAYMENT	TAYLOR, DARRELL G CREDIT: D NUM: DEBIT 4755	$-258.00	$0.00
01/07/2019	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2381	$-258.00	$258.00
09/28/2018	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2370	$-258.00	$516.00
08/17/2018	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2373	$-259.22	$774.00
07/05/2018	BILL	TAYLOR DARRELL G & LORI ANN	$1,033.22	$1,033.22
03/05/2018	PAYMENT	DARRELL AND LORI ANN TAYLOR CHECK NUM: 2362	$-260.00	$0.00
12/29/2017	PAYMENT	TAYLOR DARRELL CHECK NUM: 2352	$-260.00	$260.00
09/26/2017	PAYMENT	DARRELL AND LORI ANN TAYLOR CHECK NUM: 2333	$-260.00	$520.00
08/18/2017	PAYMENT	TAYLOR, DARRELL AND LORI AN CHECK NUM: 2323	$-260.76	$780.00
07/11/2017	BILL	TAYLOR DARRELL G & LORI ANN	$1,040.76	$1,040.76
03/06/2017	PAYMENT	TAYLOR DARRELL & LORI ANN CHECK NUM: 2293	$-264.00	$0.00
12/30/2016	PAYMENT	TAYLOR DARRELL AND LORI ANN CHECK NUM: 2271	$-264.00	$264.00
09/22/2016	PAYMENT	TAYLOR DARRELL AND LORI ANN CHECK NUM: 2239	$-264.00	$528.00
07/27/2016	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2226	$-265.69	$792.00
07/07/2016	BILL	TAYLOR DARRELL G & LORI ANN	$1,057.69	$1,057.69
03/04/2016	PAYMENT	TAYLOR DARRELL AND LORI ANN CHECK NUM: 2172	$-264.00	$0.00
12/31/2015	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2153	$-264.00	$264.00
10/02/2015	PAYMENT	TAYLOR DARRELL AND LORI ANN CHECK NUM: 2106	$-264.00	$528.00
08/04/2015	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2081	$-265.04	$792.00
07/02/2015	BILL	TAYLOR DARRELL G & LORI ANN	$1,057.04	$1,057.04
03/02/2015	PAYMENT	TAYLOR, DARRELL AND LORI AN CHECK NUM: 2020	$-265.00	$0.00
12/26/2014	PAYMENT	TAYLOR DARRELL G OR LORI ANN CHECK NUM: 1994	$-265.00	$265.00
10/03/2014	PAYMENT	TAYLOR, DARRELL G OR LORI ANN CHECK NUM: 1961	$-265.00	$530.00
08/15/2014	PAYMENT	TAYLOR DARRELL CHECK NUM: 1940	$-267.23	$795.00
07/03/2014	BILL	TAYLOR DARRELL G & LORI ANN	$1,062.23	$1,062.23
02/21/2014	PAYMENT	TAYLOR, DARREL G OR LORI ANN CHECK NUM: 1882	$-261.00	$0.00
12/26/2013	PAYMENT	TAYLOR, DARRELL G OR LORI ANN CHECK NUM: 1862	$-261.00	$261.00
10/03/2013	PAYMENT	TAYLOR DARRELL G OR LORI ANN CHECK NUM: 1836	$-261.00	$522.00
08/15/2013	PAYMENT	TAYLOR, DARRELL G OR LORI ANN CHECK NUM: 1809	$-264.72	$783.00
07/02/2013	BILL	TAYLOR DARRELL G & LORI ANN	$1,047.72	$1,047.72
02/28/2013	PAYMENT	TAYLOR DARRELL G CHECK NUM: 1741	$-259.00	$0.00
01/04/2013	PAYMENT	TAYLOR DARRELL G CHECK NUM: 1714	$-259.00	$259.00
09/26/2012	PAYMENT	TAYLOR DARRELL G & LORI ANN CHECK NUM: 1678	$-259.00	$518.00
08/09/2012	PAYMENT	TAYLOR, DARREL G CHECK NUM: 1663	$-262.61	$777.00
07/10/2012	BILL	TAYLOR DARRELL G & LORI ANN	$1,039.61	$1,039.61
03/05/2012	PAYMENT	TAYLOR DARRELL G CHECK NUM: 1585	$-243.00	$0.00
12/29/2011	PAYMENT	TAYLOR DARRELL G & LORI ANN CHECK NUM: 1563	$-243.00	$243.00
09/26/2011	PAYMENT	DARRELL G TAYLOR & LORI ANN TA CHECK NUM: 1513	$-243.00	$486.00
08/02/2011	PAYMENT	TAYLOR DARREL G & LORI ANN CHECK NUM: 1480	$-244.35	$729.00
07/11/2011	BILL	TAYLOR DARRELL G & LORI ANN	$973.35	$973.35
03/01/2011	PAYMENT	TAYLOR, DARREL G & LORI ANN CHECK NUM: 1424	$-249.00	$0.00
12/29/2010	PAYMENT	TAYLOR DARRELL CHECK NUM: 1393	$-249.00	$249.00
10/05/2010	PAYMENT	TAYLOR DARRELL & LORI CHECK NUM: 1353	$-249.00	$498.00
08/16/2010	PAYMENT	TAYLOR, DARRELL G & LORI ANN CHECK NUM: 1332	$-249.39	$747.00
07/09/2010	BILL	TAYLOR DARRELL G & LORI ANN	$996.39	$996.39
03/26/2010	PAYMENT	TAYLOR DARRELL CHECK NUM: 1250	$-528.69	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$528.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.60	$526.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.84	$501.84
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-246.00	$492.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.36	$738.00
07/10/2009	BILL	HOGUE GARIN & AMANDA	$987.36	$987.36
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-239.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-239.00	$239.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-239.00	$478.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-241.75	$717.00
07/10/2008	BILL	HOGUE GARIN & AMANDA	$958.75	$958.75
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-232.00	$232.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$464.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.88	$696.00
07/12/2007	BILL	HOGUE GARIN & AMANDA	$930.88	$930.88
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-226.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-226.00	$226.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-226.00	$452.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-228.12	$678.00
07/06/2006	BILL	HOGUE GARIN & AMANDA	$906.12	$906.12
12/06/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302344	$-2,290.82	$0.00
12/01/2005	INTEREST	Monthly Interest	$10.46	$2,290.82
11/01/2005	INTEREST	Monthly Interest	$10.46	$2,280.36
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.04	$2,269.90
10/04/2005	INTEREST	Monthly Interest	$10.46	$2,253.86
09/09/2005	INTEREST	Monthly Interest	$10.46	$2,243.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.47	$2,232.94
08/01/2005	INTEREST	Monthly Interest	$10.46	$2,226.47
07/18/2005	BILL	ROSE GLORIA / ROSE L D & D F	$638.76	$2,216.01
06/30/2005	INTEREST	Monthly Interest	$10.46	$1,577.25
06/01/2005	INTEREST	Monthly Interest	$10.46	$1,566.79
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,556.33
05/02/2005	INTEREST	Monthly Interest	$4.99	$1,531.33
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,526.34
04/01/2005	INTEREST	Monthly Interest	$4.99	$1,524.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.92	$1,519.85
03/08/2005	INTEREST	Monthly Interest	$4.99	$1,473.93
02/02/2005	INTEREST	Monthly Interest	$4.99	$1,468.94
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.52	$1,463.95
01/03/2005	INTEREST	Monthly Interest	$4.99	$1,434.43
12/01/2004	INTEREST	Monthly Interest	$4.99	$1,429.44
11/01/2004	INTEREST	Monthly Interest	$4.99	$1,424.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.40	$1,419.46
10/01/2004	INTEREST	Monthly Interest	$4.99	$1,403.06
09/22/2004	INTEREST	Monthly Interest	$4.99	$1,398.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.56	$1,393.08
08/03/2004	INTEREST	Monthly Interest	$4.99	$1,386.52
07/06/2004	BILL	ROSE GLORIA / ROSE L D & D F	$670.01	$1,381.53
07/01/2004	INTEREST	Monthly Interest	$4.99	$711.52
06/01/2004	INTEREST	Monthly Interest	$4.99	$706.53
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$701.54
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$694.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.96	$689.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.02	$647.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.07	$620.56
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.10	$605.49
07/18/2003	BILL	ROSE GLORIA / ROSE L D & D F	$599.39	$599.39
05/30/2003	PAYMENT	ROSE LAWRENCE CASH	$-2,400.00	$0.00
05/30/2003	PAYMENT	ROSE LAWRENCE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-98.10	$2,400.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$2,498.10
05/01/2003	INTEREST	Monthly Interest	$11.34	$2,493.10
04/18/2003	AMENDMENT	nsf check fee added jq	$25.00	$2,481.76
04/18/2003	ADJUSTMENT	nsf check jq BANK: 98-7112 NUM: 00	$250.00	$2,456.76
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$2,206.76
04/01/2003	INTEREST	Monthly Interest	$9.62	$2,198.26
03/24/2003	VOID	ROSE GLORIA CHECK BANK: 98-7112 NUM: 00	$-250.00	$2,188.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.47	$2,438.64
03/03/2003	INTEREST	Monthly Interest	$11.34	$2,397.17
02/04/2003	INTEREST	Monthly Interest	$11.34	$2,385.83
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.14	$2,374.49
01/02/2003	INTEREST	Monthly Interest	$11.34	$2,347.35
12/03/2002	INTEREST	Monthly Interest	$11.34	$2,336.01
11/01/2002	INTEREST	Monthly Interest	$11.34	$2,324.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.62	$2,313.33
10/02/2002	INTEREST	Monthly Interest	$11.34	$2,297.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.90	$2,286.37
09/03/2002	INTEREST	Monthly Interest	$11.34	$2,279.47
07/31/2002	INTEREST	Monthly Interest	$11.34	$2,268.13
07/08/2002	BILL	ROSE GLORIA / ROSE L D & D F	$592.41	$2,256.79
07/01/2002	INTEREST	Monthly Interest	$11.34	$1,664.38
06/03/2002	INTEREST	Monthly Interest	$11.34	$1,653.04
05/02/2002	INTEREST	Monthly Interest	$2.02	$1,641.70
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,639.68
04/01/2002	INTEREST	Monthly Interest	$2.02	$1,629.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$78.32	$1,627.66
03/06/2002	INTEREST	Monthly Interest	$2.02	$1,549.34
02/01/2002	INTEREST	Monthly Interest	$2.02	$1,547.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$57.83	$1,545.30
01/03/2002	INTEREST	Monthly Interest	$2.02	$1,487.47
11/30/2001	INTEREST	Monthly Interest	$2.02	$1,485.45
11/01/2001	INTEREST	Monthly Interest	$2.02	$1,483.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.44	$1,481.41
10/01/2001	INTEREST	Monthly Interest	$2.02	$1,440.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$26.15	$1,438.95
08/31/2001	INTEREST	Monthly Interest	$2.02	$1,412.80
08/01/2001	INTEREST	Monthly Interest	$2.02	$1,410.78
07/11/2001	BILL	ROSE GLORIA / ROSE L D & D F	$1,118.80	$1,408.76
06/29/2001	INTEREST	Monthly Interest	$2.02	$289.96
06/01/2001	INTEREST	Monthly Interest	$2.02	$287.94
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$285.92
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.97	$280.92
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.36	$263.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.82	$252.59
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.33	$245.77
07/06/2000	BILL	ROSE GLORIA / ROSE L D & D F	$242.44	$242.44
03/13/2000	PAYMENT	ROSE GLORIA / ROSE L D & D F CASH	$-244.86	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.57	$244.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.38	$234.29
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.16	$227.91
07/12/1999	BILL	ROSE GLORIA / ROSE L D & D F	$224.75	$224.75
03/09/1999	PAYMENT	RICHIE GLORIA CASH	$-97.25	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.25
10/16/1998	PAYMENT	ROSE GLORIA CHECK	$-47.67	$95.34
08/24/1998	PAYMENT	GLORIA J ROSE CHECK	$-195.28	$143.01
07/31/1998	INTEREST	Monthly Interest	$0.80	$338.29
07/09/1998	BILL	RICHEY DENNIS M & GLORIA J	$227.42	$337.49
07/01/1998	INTEREST	Monthly Interest	$0.80	$110.07
06/01/1998	INTEREST	Monthly Interest	$0.80	$109.27
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$108.47
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$104.97
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$102.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.92	$98.16
10/07/1997	PAYMENT	CO/ GLORIA ROSE CHECK	$-48.12	$96.24
08/11/1997	PAYMENT	CO/ GLORIA ROSE CASH	$-84.59	$144.36
07/23/1997	BILL	CO/ GLORIA ROSE	$228.95	$228.95
06/03/1997	PAYMENT	MARKWELL BRANDON & KATHRYN	$-276.75	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$276.75
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$275.75
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.51	$273.75
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.16	$257.24
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.81	$246.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.45	$239.27
07/11/1996	BILL	RICHEY DENNIS M & GLORIA J	$235.82	$235.82

Tax Account 13-0392-16

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