Tax Account 13-0445-22

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Owners

DEAN FRANK J III & BEVERLY A
6115 VENUS ST
WINNEMUCCA, NV 89445

DEAN FRANK J III

DEAN BEVERLY A

Account Summary

Account ID	13-0445-22
Account Type	Real Estate
Location	6115 VENUS ST WINNEMUCCA
Balance	$357.20
Currently Due	$357.20

Account ID

13-0445-22

Account Type

Real Estate

Location

6115 VENUS ST
WINNEMUCCA

Balance

$357.20

Currently Due

$357.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.81
Total	$357.20
Paid	$0.00
Balance	$357.20
Due	$357.20
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

$322.81

Total

$357.20

Paid

$0.00

Balance

$357.20

Due

$357.20

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	Past due	$82.81	$2.22	$82.81	$0.00	$85.03
2	10/07/2024	10/17/2024	Past due	$80.00	$5.43	$80.00	$0.00	$170.46
3	01/06/2025	01/16/2025	Past due	$80.00	$9.70	$80.00	$0.00	$260.16
4	03/03/2025	03/13/2025	Past due	$80.00	$17.04	$80.00	$0.00	$357.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.86	$35.70	$357.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$322.44	$34.84	$357.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$342.18	$29.52	$371.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$343.10	$37.99	$381.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$342.16	$37.78	$379.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$347.02	$38.31	$385.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$348.59	$38.38	$386.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$350.21	$38.58	$388.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$338.68	$37.29	$375.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$321.59	$34.65	$356.24	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$357.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.04	$355.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.70	$340.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.43	$330.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$325.03
07/05/2024	BILL	DEAN FRANK J III & BEVERLY A	$322.81	$322.81
04/25/2024	PAYMENT	DEAN BEVERLY A CREDIT CC 5352	$-207.56	$0.00
03/28/2024	PAYMENT	DEAN BEVERLY A CREDIT CC 5352	$-150.00	$207.56
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$357.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.97	$355.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$340.09
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$330.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$329.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$324.05
07/06/2023	BILL	DEAN FRANK J III & BEVERLY A	$321.86	$321.86
04/27/2023	PAYMENT	DEAN BEVERLY A CASH	$-200.00	$0.00
04/27/2023	PAYMENT	DEAN BEVERLY A CREDIT CC 5352	$-107.28	$200.00
03/31/2023	PAYMENT	DEAN, BEVERLY CREDIT CC 5352	$-50.00	$307.28
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$357.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$15.01	$354.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.69	$339.77
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.42	$330.08
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.22	$324.66
07/07/2022	BILL	DEAN FRANK J III & BEVERLY A	$322.44	$322.44
04/27/2022	PAYMENT	DEAN BEVERLY A CASH	$-100.00	$0.00
04/06/2022	PAYMENT	DEAN, BEVERLY CREDIT: D NUM: PNP - COUNTER	$-121.70	$100.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$221.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.13	$219.20
03/04/2022	PAYMENT	DEAN BEVERLY A CREDIT: D NUM: DEBIT 5352	$-150.00	$211.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.57	$361.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.91	$350.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.41	$344.59
07/08/2021	BILL	DEAN FRANK J III & BEVERLY A	$342.18	$342.18
05/06/2021	PAYMENT	DEAN, BEVERLY A CHECK NUM: PNP 04.30.2021	$-381.09	$0.00
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$381.09
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$391.09
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$381.09
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.46	$378.59
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.63	$362.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.96	$351.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.44	$345.54
07/10/2020	BILL	DEAN FRANK J III & BEVERLY A	$343.10	$343.10
05/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 150588	$-249.94	$0.00
04/22/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 435613	$-130.00	$249.94
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$379.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.39	$377.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.57	$361.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.91	$350.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$344.57
07/08/2019	BILL	DEAN FRANK J III & BEVERLY A	$342.16	$342.16
04/30/2019	PAYMENT	DEAN FRANK J III & BEVERLY A CASH	$-100.00	$0.00
04/26/2019	PAYMENT	DEAN BEVERLY A CASH	$-285.33	$100.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$385.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.73	$383.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.80	$366.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.05	$355.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.48	$349.50
07/05/2018	BILL	DEAN FRANK J III & BEVERLY A	$347.02	$347.02
04/27/2018	PAYMENT	DEAN, BEVERLY CASH	$-386.97	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$386.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.84	$384.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.84	$367.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.03	$357.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.42	$351.01
07/11/2017	BILL	DEAN FRANK J III & BEVERLY A	$348.59	$348.59
05/02/2017	PAYMENT	DEAN FRANK J III & BEVERLY A CASH	$-158.79	$0.00
04/26/2017	PAYMENT	DEAN FRANK J III & BEVERLY A CASH	$-230.00	$158.79
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$388.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.95	$386.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.90	$369.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.06	$358.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$352.63
07/07/2016	BILL	DEAN FRANK J III & BEVERLY A	$350.21	$350.21
04/29/2016	PAYMENT	DEAN, BEVERLY CASH	$-175.97	$0.00
04/01/2016	PAYMENT	DEAN, BEVERLY CASH	$-200.00	$175.97
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$375.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.15	$373.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.42	$357.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.83	$346.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.39	$341.07
07/02/2015	BILL	DEAN FRANK J III & BEVERLY A	$338.68	$338.68
04/30/2015	PAYMENT	DEAN, BEVERLY CASH	$-356.24	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$356.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.95	$353.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.64	$338.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.38	$329.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.18	$323.77
07/03/2014	BILL	DEAN FRANK J III & BEVERLY A	$321.59	$321.59
05/01/2014	PAYMENT	DEAN BEVERLY CASH	$-356.76	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$356.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.98	$354.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.66	$339.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.40	$329.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.20	$324.22
07/02/2013	BILL	DEAN FRANK J III & BEVERLY A	$322.02	$322.02
05/01/2013	PAYMENT	DEAN BEVERLY A CASH	$-350.92	$0.00
05/01/2013	AMENDMENT	Remove pub cost/pd on time RN	$-10.00	$350.92
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$360.92
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$350.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.63	$348.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.42	$333.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.25	$324.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$319.12
07/10/2012	BILL	DEAN FRANK J III & BEVERLY A	$317.00	$317.00
05/01/2012	PAYMENT	DEAN BEVERLY A CASH	$-183.16	$0.00
03/28/2012	PAYMENT	DEAN BEVERLY A CREDIT: D NUM: MC 1086	$-150.00	$183.16
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$333.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.55	$330.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.73	$317.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$308.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$303.50
07/11/2011	BILL	DEAN FRANK J III & BEVERLY A	$301.52	$301.52
05/04/2011	PAYMENT	DEAN, CHANTAL K CHECK NUM: 1037	$-337.75	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$337.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.41	$335.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.17	$315.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.38	$301.92
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$294.54
07/09/2010	BILL	DEAN FRANK J III & BEVERLY A	$291.52	$291.52
05/05/2010	PAYMENT	DEAN BEVERLY A CREDIT: D NUM: VISA 4268	$-325.24	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$325.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.66	$322.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.65	$303.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.04	$290.68
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.83	$283.64
07/10/2009	BILL	DEAN FRANK J III & BEVERLY A	$280.81	$280.81
05/01/2009	PAYMENT	DEAN, BEVERLY CASH	$-80.92	$0.00
04/22/2009	PAYMENT	DEAN, FRANK & BEVERLY CASH	$-240.00	$80.92
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$320.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.39	$318.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.48	$299.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.95	$286.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$279.85
07/10/2008	BILL	DEAN FRANK J III & BEVERLY A	$277.05	$277.05
04/25/2008	PAYMENT	DEAN BEVERLY A CASH	$-316.31	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$316.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.11	$314.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.30	$294.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.85	$282.65
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.76	$275.80
07/12/2007	BILL	DEAN FRANK J III & BEVERLY A	$273.04	$273.04
04/27/2007	PAYMENT	DEAN BEVERLY A CASH	$-313.26	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$313.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.94	$311.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.21	$292.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.83	$280.11
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.78	$273.28
07/06/2006	BILL	DEAN FRANK J III & BEVERLY A	$270.50	$270.50
05/01/2006	PAYMENT	DEAN FRANK J III & BEVERLY A CASH	$-301.25	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$301.25
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.03	$296.25
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.61	$278.22
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.48	$266.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.62	$260.13
07/18/2005	BILL	DEAN FRANK J III & BEVERLY A	$257.51	$257.51
03/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30400	$-64.00	$0.00
01/11/2005	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30086	$-64.00	$64.00
12/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94*7074 NUM: 30085	$-66.56	$128.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.56	$194.56
08/27/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 29150	$-64.77	$192.00
07/06/2004	BILL	SCHREMPP RONALD E & LINDA G	$256.77	$256.77
02/25/2004	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 27851	$-60.00	$0.00
01/14/2004	PAYMENT	RON'S SEED AND SUPPLY CHECK BANK: 94*7074 NUM: 27498	$-60.00	$60.00
10/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26788	$-60.00	$120.00
08/26/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 26467	$-63.59	$180.00
07/18/2003	BILL	SCHREMPP RONALD E & LINDA G	$243.59	$243.59
03/11/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25453	$-51.00	$0.00
01/09/2003	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94F7074 NUM: 25065	$-51.00	$51.00
10/15/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24440	$-51.00	$102.00
08/29/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 24265	$-82.70	$153.00
07/08/2002	BILL	SCHREMPP RONALD E & LINDA G	$235.70	$235.70
03/12/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22993	$-55.58	$0.00
01/09/2002	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22696	$-55.58	$55.58
10/09/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 22000	$-55.58	$111.16
08/27/2001	PAYMENT	RON'S SEED SUPPLY CHECK BANK: 94-7074 NUM: 21787	$-85.96	$166.74
07/11/2001	BILL	SCHREMPP RONALD E & LINDA G	$252.70	$252.70
03/13/2001	PAYMENT	RON'S SEED & SUPPLY CHECK BANK: 94-7074 NUM: 20615	$-100.16	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.96	$100.16
08/28/2000	PAYMENT	GRASMICK GARY, MIKE & MARK CASH	$-49.10	$98.20
08/28/2000	PAYMENT	GRASMICK GARY, MIKE & MARK CASH	$-79.41	$147.30
07/06/2000	BILL	GRASMICK GARY, MIKE & MARK	$226.71	$226.71
05/09/2000	PAYMENT	GRASMICK GARY, MIKE & MARK CASH	$-58.06	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$58.06
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$55.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.10	$54.56
02/08/2000	PAYMENT	GRASMICK MIKE & MARK CASH	$-54.56	$52.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.10	$107.02
11/12/1999	PAYMENT	GRASMICK, MARK CASH	$-54.56	$104.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.10	$159.48
09/21/1999	PAYMENT	GRASMICK MARK CASH	$-86.05	$157.38
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$243.43
07/12/1999	BILL	GRASMICK GARY, MIKE & MARK	$240.12	$240.12
03/29/1999	PAYMENT	MIKE GRASMICKJ CASH	$-53.48	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.06	$53.48
02/11/1999	PAYMENT	GRASMICK GARY CASH	$-53.48	$51.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.06	$104.90
10/16/1998	PAYMENT	GRASMICK MIKE CASH	$-51.42	$102.84
08/28/1998	PAYMENT	SCHREMPP RONALD E & LINDA G CHECK	$-88.93	$154.26
07/09/1998	BILL	SCHREMPP RONALD E & LINDA G	$243.19	$243.19
03/12/1998	PAYMENT	RON'S SEED	$-52.01	$0.00
01/16/1998	PAYMENT	RONS SEED	$-52.01	$52.01
11/21/1997	PAYMENT	RONS SEED	$-2.08	$104.02
11/21/1997	PAYMENT	RONS SEED	$-52.01	$106.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.08	$158.11
08/25/1997	PAYMENT	RONS SEED & SUPPLY	$-89.18	$156.03
07/23/1997	BILL	SCHREMPP RONALD E & LINDA G	$245.21	$245.21
03/17/1997	PAYMENT	RONS SEED	$-53.93	$0.00
01/16/1997	PAYMENT	RONS SEED & SUPPLY	$-53.93	$53.93
10/15/1996	PAYMENT	SCHREMPP RONALD	$-53.93	$107.86
08/23/1996	PAYMENT	RON'S SEED & SUPPLY	$-91.09	$161.79
07/11/1996	BILL	SCHREMPP RONALD E & LINDA G	$252.88	$252.88

Tax Account 13-0445-22

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