Tax Account 13-0452-05

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Owners

PINKSTON DEBORAH J
3135 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0452-05
Account Type	Real Estate
Location	3135 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0452-05

Account Type

Real Estate

Location

3135 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.61
Total	$1,270.61
Paid	$1,270.61
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

$1,270.61

Total

$1,270.61

Paid

$1,270.61

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	$319.61	$0.00	$319.61	$319.61	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.50	$0.00	$1,184.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,104.76	$0.00	$1,104.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,062.99	$0.00	$1,062.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,093.62	$0.00	$1,093.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,069.84	$0.00	$1,069.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,027.25	$0.00	$1,027.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,032.34	$0.00	$1,032.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,049.89	$0.00	$1,049.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,050.54	$0.00	$1,050.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,059.81	$0.00	$1,059.81	$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	WELLS FARGO BANK 708 ACH CORE -	$-317.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-317.00	$317.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-317.00	$634.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-319.61	$951.00
07/05/2024	BILL	PINKSTON DEBORAH J	$1,270.61	$1,270.61
02/20/2024	PAYMENT	DJ PINKSTON ACH NORW - 039600427	$-296.00	$0.00
12/11/2023	PAYMENT	DJ PINKSTON ACH NORW - 039508289	$-296.00	$296.00
09/14/2023	PAYMENT	DJ PINKSTON ACH NORW - 039395656	$-296.00	$592.00
07/21/2023	PAYMENT	DJ PINKSTON ACH NORW - 039332073	$-296.50	$888.00
07/06/2023	BILL	PINKSTON DEBORAH J	$1,184.50	$1,184.50
02/17/2023	PAYMENT	DJ PINKSTON ACH NORW - 039120887	$-276.00	$0.00
12/20/2022	PAYMENT	DJ PINKSTON ACH NORW - 039006616	$-276.00	$276.00
09/19/2022	PAYMENT	DJ PINKSTON ACH NORW - 038883456	$-276.00	$552.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-276.76	$828.00
07/07/2022	BILL	PINKSTON DEBORAH J	$1,104.76	$1,104.76
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-267.99	$795.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$267.99	$1,062.99
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$267.99	$795.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-267.99	$527.01
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-267.99	$795.00
07/08/2021	BILL	PINKSTON DEBORAH J	$1,062.99	$1,062.99
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-274.62	$819.00
07/10/2020	BILL	PINKSTON DEBORAH J	$1,093.62	$1,093.62
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-268.84	$801.00
07/08/2019	BILL	PINKSTON DEBORAH J	$1,069.84	$1,069.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.25	$768.00
07/05/2018	BILL	PINKSTON DEBORAH J	$1,027.25	$1,027.25
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.34	$774.00
07/11/2017	BILL	PINKSTON DEBORAH J	$1,032.34	$1,032.34
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.89	$786.00
07/07/2016	BILL	PINKSTON DEBORAH J	$1,049.89	$1,049.89
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-262.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.54	$786.00
07/02/2015	BILL	PINKSTON DEBORAH J	$1,050.54	$1,050.54
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-264.00	$264.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-267.81	$792.00
07/03/2014	BILL	PINKSTON DEBORAH J	$1,059.81	$1,059.81
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.63	$783.00
07/02/2013	BILL	PINKSTON DEBORAH J	$1,045.63	$1,045.63
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-250.00	$500.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.11	$750.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$251.11	$1,001.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.11	$750.00
07/10/2012	BILL	PINKSTON TIMOTHY S SR/DEBORAH	$1,001.11	$1,001.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.10	$729.00
07/11/2011	BILL	PINKSTON TIMOTHY S SR/DEBORAH	$975.10	$975.10
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-249.00	$498.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-252.20	$747.00
07/09/2010	BILL	PINKSTON TIMOTHY S SR/DEBORAH	$999.20	$999.20
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-247.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-247.00	$247.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-247.00	$494.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.14	$741.00
07/10/2009	BILL	PINKSTON TIMOTHY S SR/DEBORAH	$990.14	$990.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$240.00	$240.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-240.00	$240.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.00	$480.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-240.78	$720.00
07/10/2008	BILL	PINKSTON TIMOTHY S SR/DEBORAH	$960.78	$960.78
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-233.00	$233.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-233.00	$466.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867315	$-235.09	$699.00
07/12/2007	BILL	PINKSTON TIMOTHY S SR/DEBORAH	$934.09	$934.09
10/03/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3530	$-702.00	$0.00
08/21/2006	PAYMENT	PRIVETT, LEON & KAREN CHECK BANK: 94 169 NUM: 3943	$-236.40	$702.00
07/06/2006	BILL	PRIVETT LEON	$938.40	$938.40
02/27/2006	PAYMENT	PRIVETT, LEON & KAREN CHECK BANK: 94 169 NUM: 4142	$-229.00	$0.00
01/03/2006	PAYMENT	PRIVETT LEON CHECK BANK: 94169 NUM: 4072	$-229.00	$229.00
10/10/2005	PAYMENT	PRIVETT LEON & KAREN CHECK BANK: 94 169 NUM: 3820	$-229.00	$458.00
08/12/2005	PAYMENT	PRIVETT, LEON & KAREN CHECK BANK: 94 169 NUM: 3781	$-231.50	$687.00
07/18/2005	BILL	PRIVETT LEON	$918.50	$918.50
03/14/2005	PAYMENT	PRIVETT LEON CHECK BANK: 94169 NUM: 3540	$-235.00	$0.00
01/05/2005	PAYMENT	PRIVETT LEON CHECK BANK: 94*169 NUM: 3396	$-235.00	$235.00
10/27/2004	PAYMENT	PRIVETT LEON CHECK BANK: 94-169 NUM: 3267	$-244.40	$470.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.40	$714.40
08/10/2004	PAYMENT	PRIVETT KAREN CHECK BANK: 94-169 NUM: 3151	$-236.79	$705.00
07/06/2004	BILL	PRIVETT LEON	$941.79	$941.79
03/16/2004	PAYMENT	PRIVETT LEON CHECK BANK: 94F169 NUM: 2853	$-218.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.40	$218.40
01/06/2004	PAYMENT	PRIVETT LEON CHECK BANK: 94*169 NUM: 2730	$-210.00	$210.00
10/15/2003	PAYMENT	PRIVETT KAREN CHECK BANK: 94*169 NUM: 2602	$-210.00	$420.00
08/22/2003	PAYMENT	PRIVETT LEON CHECK BANK: 94-169 NUM: 2492	$-212.51	$630.00
07/18/2003	BILL	PRIVETT LEON	$842.51	$842.51
03/04/2003	PAYMENT	PRIVETT LEON CHECK BANK: 94-169 NUM: 2182	$-197.00	$0.00
01/22/2003	PAYMENT	PRIVETT LEON CHECK BANK: 94-8014 NUM: 1092	$-204.88	$197.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.88	$401.88
11/13/2002	PAYMENT	PRIVETT LEON CHECK BANK: 94F169 NUM: 1973	$-218.24	$394.00
11/13/2002	PAYMENT	PRIVETT LEON CHECK BANK: 94F8014 NUM: 1075	$-236.89	$612.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.24	$849.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.11	$827.89
07/08/2002	BILL	PRIVETT LEON	$818.78	$818.78
03/19/2002	PAYMENT	PRIVETT LEON CHECK BANK: 94-169 NUM: 1609	$-225.33	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.67	$225.33
02/06/2002	PAYMENT	PRIVETT LEON CHECK BANK: 94-169 NUM: 1532	$-225.33	$216.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.67	$441.99
12/11/2001	PAYMENT	PRIVETT LEON CHECK BANK: 94-169 NUM: 1422	$-225.33	$433.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.67	$658.65
08/21/2001	PAYMENT	PRIVETT LEON CHECK BANK: 94-169 NUM: 1212	$-246.97	$649.98
07/11/2001	BILL	PRIVETT LEON	$896.95	$896.95
04/17/2001	PAYMENT	PRIVETT LEON CREDIT: D BANK: CREDIT CARD NUM: VISA	$-225.51	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.67	$225.51
01/12/2001	PAYMENT	PRIVETT LEON CHECK BANK: 94-169 NUM: 789	$-216.84	$216.84
12/12/2000	PAYMENT	PRIVETT LEON CHECK BANK: 94-169 NUM: 724	$-497.00	$433.68
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.20	$930.68
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.88	$907.48
07/06/2000	BILL	PRIVETT LEON	$897.60	$897.60
03/03/2000	PAYMENT	PRIVETT LEON & DEBRA CHECK BANK: 94-204 NUM: 4707	$-499.31	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.79	$499.31
10/11/1999	PAYMENT	PRIVETT LEON & DEBRA CHECK BANK: 94-169 NUM: 2122	$-244.76	$489.52
08/24/1999	PAYMENT	PRIVETT LEON & DEBRA CHECK BANK: 94-204 NUM: 4679	$-275.02	$734.28
07/12/1999	BILL	PRIVETT LEON & DEBRA	$1,009.30	$1,009.30
06/03/1999	PAYMENT	LEON PRIVETT CHECK BANK: 94-169 NUM: 1969	$-53.55	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.41	$53.55
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$53.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.95	$50.64
01/27/1999	PAYMENT	PRIVETT LEON CHECK BANK: 91-119 NUM: 4495	$-50.64	$48.69
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.95	$99.33
10/07/1998	PAYMENT	PRIVETT LEON CHECK BANK: 94-1269 NUM: 1558	$-48.69	$97.38
08/24/1998	PAYMENT	LEON & DEBRA PRIVETT CHECK BANK: 91-119 NUM: 4340	$-85.69	$146.07
07/09/1998	BILL	BONNET RUSSEL L	$231.76	$231.76
06/02/1998	PAYMENT	LEON PRIVETT CHECK BANK: 94-169 NUM: 1313	$-111.31	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.82	$111.31
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$110.49
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$106.99
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.91	$104.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.96	$100.08
12/03/1997	PAYMENT	BONNET RUSSEL L CHECK BANK: 94-169 NUM: 1014	$-144.96	$98.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.74	$243.08
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$236.34
07/23/1997	BILL	BONNET RUSSEL L	$232.91	$232.91
03/14/1997	PAYMENT	HEADQUARTERS BAR	$-103.67	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.03	$103.67
10/25/1996	PAYMENT	BONNET RUSSEL L	$-148.76	$101.64
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.92	$250.40
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.50	$243.48
07/11/1996	BILL	BONNET RUSSEL L	$239.98	$239.98

Tax Account 13-0452-05

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