Tax Account 13-0403-32

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Owners

MORTON KORY
4005 PLACER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0403-32
Account Type	Real Estate
Location	4005 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0403-32

Account Type

Real Estate

Location

4005 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.02
Total	$687.30
Paid	$687.30
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

$676.02

Total

$687.30

Paid

$687.30

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	$172.02	$0.00	$172.02	$172.02	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$5.64	$168.00	$173.64	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$5.64	$168.00	$173.64	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.49	$47.36	$706.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$643.43	$93.06	$737.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$633.26	$5.29	$638.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$633.44	$42.14	$675.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$623.02	$5.24	$628.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$616.45	$0.00	$616.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$619.21	$41.12	$660.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$622.49	$41.33	$663.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$533.42	$21.64	$555.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$469.72	$12.76	$482.48	$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
03/03/2025	PAYMENT	MORTON KORY CREDIT CC 1741	$-341.64	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.64	$341.64
12/18/2024	PAYMENT	MORTON KORY CREDIT CC 9209	$-173.64	$336.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.64	$509.64
08/20/2024	PAYMENT	PNP PNP - 161344192	$-172.02	$504.00
07/05/2024	BILL	MORTON KORY	$676.02	$676.02
04/03/2024	PAYMENT	MORTON KORY CREDIT CC 2377	$-539.36	$0.00
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$539.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.67	$536.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.71	$512.19
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$498.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$497.48
09/12/2023	PAYMENT	SYS PNP - 140646426 ORIG: PNP	$-262.02	$492.00
09/12/2023	ADJUSTMENT	PNP PNP - 140646426 VOIDED PAYMENT: 341046. REASON: COLLECTION FEE FIX	$262.02	$754.02
08/08/2023	PAYMENT	PNP PNP - 140646426	$-262.02	$492.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.49	$754.02
07/06/2023	BILL	MORTON KORY	$659.49	$753.53
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.49	$94.04
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.49	$93.55
05/16/2023	PAYMENT	PNP PNP - 135617619	$-643.43	$93.06
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$736.49
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$726.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$37.48	$723.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$24.15	$686.51
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.47	$662.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.46	$648.89
07/07/2022	BILL	MORTON KORY	$643.43	$643.43
12/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6592	$-316.00	$0.00
09/30/2021	PAYMENT	DESROSIERS, KENDAL CREDIT: D BANK: PNP INTERNET NUM: 101079397	$-322.55	$316.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.29	$638.55
07/08/2021	BILL	DESROSIERS KENDAL R	$633.26	$633.26
03/11/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 066361	$-675.58	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.67	$675.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.17	$651.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.30	$638.74
07/10/2020	BILL	DESROSIERS KENDAL R	$633.44	$633.44
09/20/2019	PAYMENT	AMANDA HUBBARD CREDIT: D NUM: DEBIT 6181	$-628.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.24	$628.26
07/08/2019	BILL	DESROSIERS KENDAL R	$623.02	$623.02
08/14/2018	PAYMENT	KENDAL R DESROSIERS CREDIT: D NUM: VISA 5484	$-616.45	$0.00
07/05/2018	BILL	DESROSIERS KENDAL R	$616.45	$616.45
03/12/2018	PAYMENT	HOLLISTER, SCOTT A CREDIT: D NUM: DEBIT 4098	$-660.33	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.05	$660.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.86	$637.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.21	$624.42
07/11/2017	BILL	HOLLISTER SCOTT A & TRACI R	$619.21	$619.21
02/22/2017	PAYMENT	HOLLISTER, SCOTT A CREDIT: D NUM: DEBIT 4098	$-663.82	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.19	$663.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.92	$640.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.22	$627.71
07/07/2016	BILL	HOLLISTER SCOTT A & TRACI R	$622.49	$622.49
04/01/2016	PAYMENT	HOLLISTER SCOTT CREDIT: D NUM: VISA 8368	$-283.39	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$283.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.64	$280.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.25	$270.25
10/15/2015	PAYMENT	HOLLISTER SCOTT A CREDIT: D	$-271.67	$266.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.25	$537.67
07/02/2015	BILL	HOLLISTER SCOTT A & TRACI R	$533.42	$533.42
12/05/2014	PAYMENT	HOLLISTER SCOTT A CASH	$-482.48	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.09	$482.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.67	$473.39
07/03/2014	BILL	HOLLISTER SCOTT A & TRACI R	$469.72	$469.72
04/04/2014	PAYMENT	HOLLISTER SCOTT A CREDIT: D NUM: VISA 3916	$-121.02	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$121.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.52	$118.52
01/09/2014	PAYMENT	HOLLISTER SCOTT A CREDIT: D NUM: VISA 5788	$-233.52	$115.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$348.52
09/18/2013	PAYMENT	HOLLISTER SCOTT A CREDIT: D NUM: VISA 5788	$-122.20	$345.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$467.20
07/02/2013	BILL	HOLLISTER SCOTT A & TRACI R	$463.54	$463.54
04/03/2013	PAYMENT	HOLLISTER, SCOTT CREDIT: D NUM: DEBIT 5788	$-236.26	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$236.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.40	$233.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.36	$225.36
10/10/2012	PAYMENT	HOLLISTER, SCOTT ALAN CREDIT: D BANK: OP INTERNET NUM: 565880	$-228.58	$222.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.48	$450.58
07/10/2012	BILL	HOLLISTER SCOTT A & TRACI R	$447.10	$447.10
05/03/2012	PAYMENT	HOLLISTER, SCOTT A CREDIT: D NUM: DEBIT 5788	$-471.72	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$471.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.98	$469.22
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.16	$447.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.90	$433.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.20	$425.18
07/11/2011	BILL	HOLLISTER SCOTT A & TRACI R	$421.98	$421.98
03/18/2011	PAYMENT	HOLLISTER, SCOTT CASH	$-107.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.12	$107.12
01/20/2011	PAYMENT	HOLLISTER SCOTT A CASH	$-107.12	$103.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.12	$210.12
11/01/2010	PAYMENT	HOLLISTER SCOTT CREDIT: D NUM: DEB7706	$-107.12	$206.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$313.12
09/13/2010	PAYMENT	HOLLISTER SCOTT CREDIT: D NUM: VISA7706	$-109.99	$309.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$418.99
07/09/2010	BILL	HOLLISTER SCOTT A & TRACI R	$414.76	$414.76
03/29/2010	PAYMENT	HOLLISTER SCOTT CREDIT: D NUM: VISA 7706	$-107.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$107.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.04	$105.04
01/22/2010	PAYMENT	HOLLISTER SCOTT CREDIT: D NUM: DEBIT7706	$-105.04	$101.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.04	$206.04
10/27/2009	PAYMENT	HOLLISTER SCOTT CASH	$-105.04	$202.00
10/27/2009	ADJUSTMENT	posted incorrectly me	$105.04	$307.04
10/27/2009	VOID	HOLLISTER SCOTT CASH	$-105.04	$202.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.04	$307.04
08/19/2009	PAYMENT	HOLLISTER SCOTT A & TRACI R CASH	$-103.69	$303.00
07/10/2009	BILL	HOLLISTER SCOTT A & TRACI R	$406.69	$406.69
11/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13028	$-194.00	$0.00
10/24/2008	PAYMENT	SMITH DIANA CREDIT: D BANK: CREDIT CARD NUM: VISA 2905	$-100.88	$194.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/18/2008	PAYMENT	GARCIA, MARIA CASH	$-100.37	$291.00
08/18/2008	ADJUSTMENT	posted wrong amount..pb	$100.67	$391.37
08/18/2008	VOID	GARCIA, MARIA CASH	$-100.67	$290.70
07/10/2008	BILL	SMITH ROBERT C	$391.37	$391.37
03/03/2008	PAYMENT	GARCIA MARIA CHECK BANK: 94*169 NUM: 737	$-93.00	$0.00
01/25/2008	PAYMENT	GARCIA MARIA CHECK BANK: 94*169 NUM: 718	$-96.72	$93.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.72	$189.72
10/19/2007	PAYMENT	SMITH, ROBERT C & DIANNIA L CHECK BANK: 94 7074 NUM: 5146	$-96.72	$186.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.72	$282.72
08/27/2007	PAYMENT	DIANNA SMITH CHECK BANK: 94*7074 NUM: 5094	$-93.67	$279.00
08/27/2007	ADJUSTMENT	check written to wrong payee BANK: 94*169 NUM: 644	$93.67	$372.67
08/27/2007	VOID	MARIA GARCIA CHECK BANK: 94*169 NUM: 644	$-93.67	$279.00
07/12/2007	BILL	SMITH ROBERT C	$372.67	$372.67
02/27/2007	PAYMENT	SMITH DIANNIA CHECK BANK: 94*7074 NUM: 4973	$-91.00	$0.00
12/28/2006	PAYMENT	SMITH ROBERT C CHECK BANK: 94*7074 NUM: 4933	$-91.00	$91.00
10/10/2006	PAYMENT	SMITH ROBERT C & DIANNIA L CHECK BANK: 947074 NUM: 4870	$-91.00	$182.00
08/22/2006	PAYMENT	SMITH ROBERT & DIANNIA CHECK BANK: 947074 NUM: 4839	$-94.08	$273.00
07/06/2006	BILL	SMITH ROBERT C	$367.08	$367.08
02/28/2006	PAYMENT	DIANNIA SMITH CHECK BANK: 947074 NUM: 4729	$-94.00	$0.00
01/09/2006	PAYMENT	SMITH ROBERT C CHECK BANK: 947074 NUM: 4693	$-94.00	$94.00
09/28/2005	PAYMENT	SMITH, ROBERT C & DIANNIA L CHECK BANK: 94 7074 NUM: 4619	$-94.00	$188.00
08/19/2005	PAYMENT	SMITH ROBERT C CHECK BANK: 947074 NUM: 4581	$-96.66	$282.00
07/18/2005	BILL	SMITH ROBERT C	$378.66	$378.66
04/28/2005	PAYMENT	SMITH DIANNIA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-99.26	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$99.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.76	$97.76
01/28/2005	PAYMENT	SMITH ROBERT C CHECK BANK: 94*7074 NUM: 4423	$-97.76	$94.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.76	$191.76
10/27/2004	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 4361	$-97.76	$188.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.76	$285.76
08/18/2004	PAYMENT	SMITH DIANNIA CHECK BANK: 94-7074 NUM: 4327	$-94.24	$282.00
07/06/2004	BILL	SMITH ROBERT C	$376.24	$376.24
02/23/2004	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 4194	$-86.00	$0.00
01/14/2004	PAYMENT	SMITH DIANNIA CHECK BANK: 94*7074 NUM: 4156	$-86.00	$86.00
10/16/2003	PAYMENT	SMITH ROBERT C CHECK BANK: 94*7074 NUM: 4101	$-86.00	$172.00
08/19/2003	PAYMENT	SMITH ROBERT C & DIANNIA L CHECK BANK: 94F7074 NUM: 4084	$-86.13	$258.00
07/18/2003	BILL	SMITH ROBERT C	$344.13	$344.13
03/07/2003	PAYMENT	SMITH ROBERT C CHECK BANK: 94-7074 NUM: 3946	$-75.00	$0.00
01/22/2003	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 3917	$-78.00	$75.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$153.00
10/17/2002	PAYMENT	SMITH DIANNIA CHECK BANK: 94-7074 NUM: 3800	$-75.00	$150.00
08/20/2002	PAYMENT	SMITH DIANNIA CHECK BANK: 94-7074 NUM: 3735	$-106.69	$225.00
07/08/2002	BILL	SMITH ROBERT C	$331.69	$331.69
04/04/2002	PAYMENT	SMITH DIANNIA CHECK BANK: 94-7074 NUM: 3559	$-82.07	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$82.07
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.07
01/23/2002	PAYMENT	SMITH ROBERT C CHECK BANK: 94-7074 NUM: 3476	$-80.08	$77.95
01/23/2002	AMENDMENT	pen incorrectly figured llh	$0.02	$158.03
01/23/2002	AMENDMENT	delete .99 pen incrctly fig lh	$-1.01	$158.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$159.02
10/12/2001	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 3345	$-77.95	$155.90
09/04/2001	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 3292	$-4.33	$233.85
09/04/2001	PAYMENT	SMITH DIANNIA L. CHECK BANK: 94-7074 NUM: 3289	$-108.20	$238.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.33	$346.38
07/11/2001	BILL	SMITH ROBERT C	$342.05	$342.05
06/05/2001	PAYMENT	MORITZ DIANNIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-349.05	$0.00
06/01/2001	INTEREST	Monthly Interest	$2.46	$349.05
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$346.59
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.66	$341.59
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.74	$320.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.14	$307.19
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.86	$299.05
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$295.19	$295.19
06/20/2000	PAYMENT	SMITH ROBERT C CHECK BANK: 94*204 NUM: 1001	$-761.93	$0.00
05/31/2000	INTEREST	Monthly Interest	$2.56	$761.93
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$759.37
04/28/2000	INTEREST	Monthly Interest	$2.56	$756.87
04/18/2000	PAYMENT	RABIDEAU JOHN CASH	$-200.00	$754.31
03/31/2000	INTEREST	Monthly Interest	$3.85	$954.31
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$950.46
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.07	$949.46
02/29/2000	INTEREST	Monthly Interest	$3.85	$927.39
01/31/2000	INTEREST	Monthly Interest	$3.85	$923.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$919.69
01/04/2000	INTEREST	Monthly Interest	$3.85	$905.05
11/30/1999	INTEREST	Monthly Interest	$3.85	$901.20
10/29/1999	INTEREST	Monthly Interest	$3.85	$897.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.64	$893.50
10/04/1999	INTEREST	Monthly Interest	$3.85	$884.86
08/31/1999	INTEREST	Monthly Interest	$3.85	$881.01
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.06	$877.16
07/30/1999	INTEREST	Monthly Interest	$3.85	$873.10
07/12/1999	BILL	SMITH ROBERT C	$315.33	$869.25
06/30/1999	INTEREST	Monthly Interest	$3.85	$553.92
06/01/1999	INTEREST	Monthly Interest	$3.85	$550.07
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$546.22
05/03/1999	INTEREST	Monthly Interest	$1.19	$543.72
04/01/1999	INTEREST	Monthly Interest	$1.19	$542.53
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.31	$541.34
02/26/1999	INTEREST	Monthly Interest	$1.19	$519.03
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.96	$517.84
12/31/1998	INTEREST	Monthly Interest	$1.19	$502.88
11/30/1998	INTEREST	Monthly Interest	$1.19	$501.69
10/29/1998	INTEREST	Monthly Interest	$1.19	$500.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.00	$499.31
10/02/1998	INTEREST	Monthly Interest	$1.19	$490.31
08/31/1998	INTEREST	Monthly Interest	$1.19	$489.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.42	$487.93
07/31/1998	INTEREST	Monthly Interest	$1.19	$483.51
07/09/1998	BILL	SMITH ROBERT C	$318.72	$482.32
07/01/1998	INTEREST	Monthly Interest	$1.19	$163.60
06/01/1998	INTEREST	Monthly Interest	$1.19	$162.41
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$161.22
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$157.72
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.60	$155.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.65	$147.12
12/31/1997	PAYMENT	SMITH ROBERT C CHECK BANK: 94-169 NUM: 1232	$-70.33	$143.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.81	$213.80
08/25/1997	PAYMENT	JOHN RABIDEAU'S HOME SERVICE CHECK BANK: 94-169 NUM: 27401	$-110.89	$210.99
07/23/1997	BILL	SMITH ROBERT C	$321.88	$321.88
08/15/1996	PAYMENT	SMITH ROBERT C	$-333.33	$0.00
07/11/1996	BILL	SMITH ROBERT C	$333.33	$333.33

Tax Account 13-0403-32

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