Tax Account 13-0452-08

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Owners

LEAVITT MICHAEL R
3105 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0452-08
Account Type	Real Estate
Location	3105 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0452-08

Account Type

Real Estate

Location

3105 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.57
Total	$599.65
Paid	$599.65
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

$576.57

Total

$599.65

Paid

$599.65

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	$144.57	$4.70	$144.57	$149.27	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$4.68	$144.00	$148.68	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$13.70	$144.00	$157.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.93	$10.15	$573.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$549.68	$4.42	$554.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$540.36	$4.32	$544.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$528.89	$0.00	$528.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$516.63	$4.08	$520.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$504.73	$13.93	$518.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$505.74	$24.58	$530.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$509.41	$14.13	$523.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$503.76	$94.96	$598.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$501.52	$3.94	$505.46	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$526.06	$89.26	$615.32	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	LEAVITT MICHAEL R CHECK 1797	$-306.38	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$306.38
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.70	$304.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$292.68
10/16/2024	PAYMENT	LEAVITT, MICHAEL R CHECK 1792	$-293.27	$288.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.70	$581.27
07/05/2024	BILL	LEAVITT MICHAEL R	$576.57	$576.57
01/02/2024	PAYMENT	LEAVITT, MICHAEL R CHECK 1686	$-425.52	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$425.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$424.52
09/26/2023	PAYMENT	LEAVITT MICHAEL R CHECK 1663	$-147.56	$420.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.63	$567.56
07/06/2023	BILL	LEAVITT MICHAEL R	$562.93	$562.93
01/18/2023	PAYMENT	LEAVITT MICHAEL R CASH	$-4.42	$0.00
01/18/2023	PAYMENT	LEAVITT, MICHAEL R CHECK 1578	$-274.00	$4.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.42	$278.42
08/16/2022	PAYMENT	LEAVITT MICHAEL R CHECK 1531	$-275.68	$274.00
07/07/2022	BILL	LEAVITT MICHAEL R	$549.68	$549.68
03/18/2022	PAYMENT	LEAVITT MICHAEL CREDIT: D NUM: DEBIT 6370	$-4.32	$0.00
03/18/2022	PAYMENT	LEAVITT MICHAEL R CHECK NUM: 1484	$-135.00	$4.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.32	$139.32
01/06/2022	PAYMENT	LEAVITT, MICHAEL R CHECK NUM: 1207	$-135.00	$135.00
07/29/2021	PAYMENT	LEAVITT MICHAEL R CHECK NUM: 1232	$-270.36	$270.00
07/08/2021	BILL	LEAVITT MICHAEL R	$540.36	$540.36
12/30/2020	PAYMENT	LEAVITT MICHAEL R CHECK NUM: 1089	$-264.00	$0.00
08/14/2020	PAYMENT	LEAVITT, MICHAEL R CHECK NUM: 1070	$-264.89	$264.00
07/10/2020	BILL	LEAVITT MICHAEL R	$528.89	$528.89
02/03/2020	PAYMENT	LEAVITT, MICHAEL R CHECK NUM: 703	$-262.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.08	$262.08
08/08/2019	PAYMENT	LEAVITT MICHAEL R CHECK NUM: 513	$-258.63	$258.00
07/08/2019	BILL	LEAVITT MICHAEL R	$516.63	$516.63
12/28/2018	PAYMENT	MIKES MINESHAFT BAR CHECK NUM: 5329	$-518.66	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.94	$518.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.99	$508.72
07/05/2018	BILL	LEAVITT MICHAEL R	$504.73	$504.73
04/11/2018	PAYMENT	MIKE'S MINESHAFT BAR CHECK NUM: 4737	$-285.02	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$285.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.47	$282.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.44	$270.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.39	$264.86
09/18/2017	PAYMENT	MIKES MINESHAFT BAR CHECK NUM: 4272	$-245.30	$264.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.03	$509.77
07/11/2017	BILL	LEAVITT MICHAEL R	$505.74	$505.74
12/30/2016	PAYMENT	MIKE'S MINESHAFT BAR CHECK NUM: 3630	$-1,122.26	$0.00
12/01/2016	INTEREST	Monthly Interest	$3.30	$1,122.26
11/01/2016	INTEREST	Monthly Interest	$3.30	$1,118.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.07	$1,115.66
10/03/2016	INTEREST	Monthly Interest	$3.30	$1,105.59
09/01/2016	INTEREST	Monthly Interest	$3.30	$1,102.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.06	$1,098.99
08/01/2016	INTEREST	Monthly Interest	$3.30	$1,094.93
07/07/2016	BILL	LEAVITT MICHAEL R	$509.41	$1,091.63
07/01/2016	INTEREST	Monthly Interest	$3.30	$582.22
06/01/2016	INTEREST	Monthly Interest	$3.30	$578.92
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$575.62
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$565.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.70	$563.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.81	$535.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.89	$517.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$507.72
07/02/2015	BILL	LEAVITT MICHAEL R	$503.76	$503.76
09/05/2014	PAYMENT	LEAVITT, MICHAEL R CASH	$-10.90	$0.00
09/05/2014	PAYMENT	THE MINESHAFT BAR CHECK NUM: 1389	$-1,109.88	$10.90
09/02/2014	INTEREST	Monthly Interest	$3.48	$1,120.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.94	$1,117.30
08/01/2014	INTEREST	Monthly Interest	$3.48	$1,113.36
07/03/2014	BILL	LEAVITT MICHAEL R	$501.52	$1,109.88
07/01/2014	INTEREST	Monthly Interest	$3.48	$608.36
06/02/2014	INTEREST	Monthly Interest	$3.48	$604.88
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$601.40
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$591.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.26	$588.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.84	$559.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.50	$540.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.24	$530.30
07/02/2013	BILL	LEAVITT MICHAEL R	$526.06	$526.06
06/21/2013	PAYMENT	FIRST YEAR LIEN CASH	$-464.99	$0.00
06/03/2013	INTEREST	Monthly Interest	$2.79	$464.99
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$462.20
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$452.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.08	$449.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.16	$429.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.46	$418.46
08/14/2012	PAYMENT	LEAVITT MICHAEL R CHECK NUM: 3918	$-140.34	$414.00
07/10/2012	BILL	LEAVITT MICHAEL R	$554.34	$554.34
08/18/2011	PAYMENT	MICHAEL LEAVITT CASH	$-908.77	$0.00
08/01/2011	INTEREST	Monthly Interest	$2.55	$908.77
07/11/2011	BILL	LEAVITT MICHAEL R	$554.08	$906.22
07/01/2011	INTEREST	Monthly Interest	$2.55	$352.14
06/01/2011	INTEREST	Monthly Interest	$2.55	$349.59
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$347.04
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$337.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.39	$334.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.12	$316.40
10/18/2010	PAYMENT	LEAVITT MICHAEL R CHECK NUM: 3622	$-289.33	$308.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.47	$597.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.81	$583.14
07/09/2010	BILL	LEAVITT MICHAEL R	$577.33	$577.33
06/07/2010	PAYMENT	LEAVITT MICHAEL R CASH	$-512.91	$0.00
06/01/2010	INTEREST	Monthly Interest	$3.67	$512.91
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$509.24
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$499.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.85	$496.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.74	$466.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.53	$448.40
09/15/2009	PAYMENT	LEAVITT, MICHAEL R CHECK BANK: 94 7074 NUM: 3483	$-146.64	$440.87
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.87	$587.51
07/10/2009	BILL	LEAVITT MICHAEL R	$581.64	$581.64
04/14/2009	PAYMENT	LEAVITT MICHAEL R CHECK BANK: 94*7074 NUM: 3295	$-169.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$169.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.96	$167.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$159.36
12/29/2008	PAYMENT	LEAVITT MICHAEL R CHECK BANK: 94*7074 NUM: 3203	$-153.00	$159.12
10/24/2008	PAYMENT	LEAVITT MICHAEL R CHECK BANK: 94*7074 NUM: 3156	$-153.00	$312.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.12	$465.12
08/25/2008	PAYMENT	LEAVITT MICHAEL R CHECK BANK: 94*7074 NUM: 3429	$-155.88	$459.00
07/10/2008	BILL	LEAVITT MICHAEL R	$614.88	$614.88
02/08/2008	PAYMENT	LEAVITT MIKE CASH	$-1,655.54	$0.00
02/01/2008	INTEREST	Monthly Interest	$6.54	$1,655.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.92	$1,649.00
01/02/2008	INTEREST	Monthly Interest	$6.54	$1,621.08
12/03/2007	INTEREST	Monthly Interest	$6.54	$1,614.54
11/01/2007	INTEREST	Monthly Interest	$6.54	$1,608.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.57	$1,601.46
10/01/2007	INTEREST	Monthly Interest	$6.54	$1,585.89
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.29	$1,579.35
08/31/2007	INTEREST	Monthly Interest	$6.54	$1,573.06
08/01/2007	INTEREST	Monthly Interest	$6.54	$1,566.52
07/12/2007	BILL	LEAVITT MICHAEL R	$619.30	$1,559.98
07/02/2007	INTEREST	Monthly Interest	$6.54	$940.68
06/05/2007	INTEREST	Monthly Interest	$6.54	$934.14
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$927.60
05/02/2007	INTEREST	Monthly Interest	$1.27	$917.60
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$916.33
04/02/2007	INTEREST	Monthly Interest	$1.27	$914.33
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.27	$913.06
03/01/2007	INTEREST	Monthly Interest	$1.27	$868.79
02/01/2007	INTEREST	Monthly Interest	$1.27	$867.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.46	$866.25
01/02/2007	INTEREST	Monthly Interest	$1.27	$837.79
12/04/2006	INTEREST	Monthly Interest	$1.27	$836.52
11/01/2006	INTEREST	Monthly Interest	$1.27	$835.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.82	$833.98
10/03/2006	INTEREST	Monthly Interest	$1.27	$818.16
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.34	$816.89
09/05/2006	INTEREST	Monthly Interest	$1.27	$810.55
08/01/2006	INTEREST	Monthly Interest	$1.27	$809.28
07/06/2006	BILL	LEAVITT MICHAEL R	$632.39	$808.01
07/03/2006	INTEREST	Monthly Interest	$1.27	$175.62
06/01/2006	INTEREST	Monthly Interest	$1.27	$174.35
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$173.08
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$163.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.08	$158.08
01/27/2006	PAYMENT	LEAVITT MICHAEL R CHECK BANK: 947074 NUM: 2772	$-160.12	$152.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.12	$312.12
10/13/2005	PAYMENT	LEAVITT MICHAEL R CHECK BANK: 94*7074 NUM: 2717	$-153.00	$306.00
08/17/2005	PAYMENT	LEAVITT MICHAEL R CHECK BANK: 94*7074 NUM: 2678	$-155.01	$459.00
07/18/2005	BILL	LEAVITT MICHAEL R	$614.01	$614.01
04/29/2005	PAYMENT	LEAVITT MICHAEL R CASH	$-522.74	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$522.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.26	$521.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.70	$492.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.28	$477.28
08/27/2004	PAYMENT	LEAVITT MICHAEL R CHECK BANK: 94-7074 NUM: 2494	$-159.68	$471.00
07/06/2004	BILL	LEAVITT MICHAEL R	$630.68	$630.68
04/09/2004	PAYMENT	LEAVITT MICHAEL CASH	$-660.00	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$660.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.86	$655.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.65	$615.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.27	$589.49
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.74	$575.22
07/18/2003	BILL	LEAVITT MICHAEL R	$569.48	$569.48
04/11/2003	PAYMENT	LEAVITT MICHAEL CHECK BANK: 94-7074 NUM: 2289	$-281.84	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$281.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.10	$280.34
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.24	$267.24
10/17/2002	PAYMENT	LEAVITT MICHAEL CHECK BANK: 94-7074 NUM: 2118	$-131.00	$262.00
08/09/2002	PAYMENT	LEAVITT MICHAEL CHECK BANK: 94-7074 NUM: 2137	$-164.33	$393.00
07/08/2002	BILL	LEAVITT M R / MCMURRAY J	$557.33	$557.33
05/14/2002	PAYMENT	LEAVITT MIKE CASH	$-508.66	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$508.66
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$498.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.88	$497.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.78	$466.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.58	$449.00
09/18/2001	PAYMENT	LEAVITT MICHAEL CHECK BANK: 94-7074 NUM: 1932	$-174.93	$441.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.00	$616.35
07/11/2001	BILL	LEAVITT M R / MCMURRAY J	$609.35	$609.35
04/20/2001	PAYMENT	LEAVITT MIKE CASH	$-825.20	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.61	$825.20
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.07	$775.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.34	$741.52
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.44	$720.18
07/06/2000	BILL	LEAVITT M R / MCMURRAY J	$708.74	$708.74
04/21/2000	PAYMENT	LEAVITT M R / MCMURRAY J CHECK BANK: 94-204 NUM: 1650	$-66.17	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$66.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.10	$65.17
02/08/2000	PAYMENT	LEAVITT MICHAEL CHECK BANK: 94-204 NUM: 1616	$-61.37	$62.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.06	$123.44
11/09/1999	PAYMENT	MIKES MINE SHAFT CHECK BANK: 11-7000 NUM: 8520	$-59.01	$120.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.36	$179.39
08/20/1999	PAYMENT	LEAVITT M R / MCMURRAY J CHECK BANK: 94-204 NUM: 1533	$-89.42	$177.03
07/12/1999	BILL	LEAVITT M R / MCMURRAY J	$266.45	$266.45
04/27/1999	PAYMENT	LEAVITT M R / MCMURRAY J CHECK BANK: 91-119 NUM: 1216	$-312.85	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.88	$312.85
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.72	$293.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.71	$281.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.86	$273.54
07/09/1998	BILL	LEAVITT M R / MCMURRAY J	$269.68	$269.68
09/09/1997	PAYMENT	LEAVITT M ROBERT	$-3.61	$0.00
09/09/1997	PAYMENT	LEAVITT M ROBERT	$-248.41	$3.61
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.61	$252.02
07/23/1997	BILL	LEAVITT M ROBERT	$248.41	$248.41
03/03/1997	PAYMENT	LEAVITT MICHAEL	$-114.47	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$114.47
10/25/1996	PAYMENT	LEAVITT M ROBERT	$-54.72	$111.63
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.19	$166.35
08/07/1996	PAYMENT	LEAVITT M ROBERT	$-92.09	$164.16
07/11/1996	BILL	LEAVITT M ROBERT	$256.25	$256.25

Tax Account 13-0452-08

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