Tax Account 13-0455-22

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Owners

LAWRENCE RICHARD L&ELIZABETH A
PO BOX 512
WINNEMUCCA, NV 89446

LAWRENCE RICHARD L

LAWRENCE ELIZABETH A

Account Summary

Account ID	13-0455-22
Account Type	Real Estate
Location	3095 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-22

Account Type

Real Estate

Location

3095 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.18
Total	$520.18
Paid	$520.18
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

$520.18

Total

$520.18

Paid

$520.18

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	$133.18	$0.00	$133.18	$133.18	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.16	$0.00	$508.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$496.50	$0.00	$496.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$496.08	$0.00	$496.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$496.30	$0.00	$496.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$484.99	$0.00	$484.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$474.01	$0.00	$474.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$478.12	$0.00	$478.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$482.06	$0.00	$482.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$475.90	$0.00	$475.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$475.30	$0.00	$475.30	$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
03/07/2025	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK 809	$-129.00	$0.00
01/10/2025	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK 800	$-129.00	$129.00
10/08/2024	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK 788	$-129.00	$258.00
08/09/2024	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK 784	$-133.18	$387.00
07/05/2024	BILL	LAWRENCE RICHARD L&ELIZABETH A	$520.18	$520.18
03/08/2024	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK 762	$-126.00	$0.00
01/02/2024	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK 757	$-126.00	$126.00
10/06/2023	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK 745	$-126.00	$252.00
09/12/2023	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A SYS 738 ORIG: CHECK	$-130.16	$378.00
09/12/2023	ADJUSTMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK 738 VOIDED PAYMENT: 344239. REASON: COLLECTION FEE FIX	$130.16	$508.16
08/14/2023	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK 738	$-130.16	$378.00
07/06/2023	BILL	LAWRENCE RICHARD L&ELIZABETH A	$508.16	$508.16
03/10/2023	PAYMENT	LAWRENCE RICHARD & ELIZABETH A CHECK 715	$-124.00	$0.00
01/03/2023	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK 708	$-124.00	$124.00
10/10/2022	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK 698	$-124.00	$248.00
08/12/2022	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CASH	$-124.50	$372.00
07/07/2022	BILL	LAWRENCE RICHARD L&ELIZABETH A	$496.50	$496.50
03/11/2022	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 669	$-124.00	$0.00
12/30/2021	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 660	$-124.00	$124.00
09/24/2021	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 598	$-124.00	$248.00
07/30/2021	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 588	$-124.08	$372.00
07/08/2021	BILL	LAWRENCE RICHARD L&ELIZABETH A	$496.08	$496.08
02/26/2021	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 631	$-124.00	$0.00
01/11/2021	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 625	$-124.00	$124.00
10/05/2020	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 609	$-124.00	$248.00
08/05/2020	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 575	$-124.30	$372.00
07/10/2020	BILL	LAWRENCE RICHARD L&ELIZABETH A	$496.30	$496.30
12/30/2019	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 538	$-242.00	$0.00
10/15/2019	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 523	$-121.00	$242.00
08/02/2019	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 514	$-121.99	$363.00
07/08/2019	BILL	LAWRENCE RICHARD L&ELIZABETH A	$484.99	$484.99
03/13/2019	PAYMENT	ELIZABETH LAWRENCE CHECK NUM: 1606	$-118.00	$0.00
01/04/2019	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 1592	$-118.00	$118.00
10/11/2018	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 1559	$-118.00	$236.00
08/17/2018	PAYMENT	LAWRENCE, ELIZABETH A CREDIT: D NUM: DEBIT 9803	$-120.01	$354.00
07/05/2018	BILL	LAWRENCE RICHARD L&ELIZABETH A	$474.01	$474.01
03/14/2018	PAYMENT	RICHARD LAWRENCE CHECK NUM: 1014	$-119.00	$0.00
01/10/2018	PAYMENT	LAWRENCE, RICHARD CHECK NUM: 1059	$-119.00	$119.00
09/29/2017	PAYMENT	RICHARD LAWRENCE CHECK NUM: 1034	$-119.00	$238.00
08/09/2017	PAYMENT	LAWRENCE, RICHARD CHECK NUM: 1115	$-121.12	$357.00
07/11/2017	BILL	LAWRENCE RICHARD L&ELIZABETH A	$478.12	$478.12
03/03/2017	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CREDIT: D NUM: DEBIT 4236	$-120.00	$0.00
01/06/2017	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 1380	$-120.00	$120.00
10/13/2016	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 1362	$-120.00	$240.00
08/22/2016	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 1346	$-122.06	$360.00
07/07/2016	BILL	LAWRENCE RICHARD L&ELIZABETH A	$482.06	$482.06
02/12/2016	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 1296	$-118.00	$0.00
01/08/2016	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 1284	$-118.00	$118.00
10/05/2015	PAYMENT	LAWRENCE RICHARD & ELIZABETH A CHECK NUM: 1251	$-118.00	$236.00
08/07/2015	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 1225	$-121.90	$354.00
07/02/2015	BILL	LAWRENCE RICHARD L&ELIZABETH A	$475.90	$475.90
03/06/2015	PAYMENT	LAWRENCE RICHARD & ELIZABETH A CHECK NUM: 1114	$-118.00	$0.00
01/09/2015	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 1072	$-118.00	$118.00
10/16/2014	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 1001	$-118.00	$236.00
08/08/2014	PAYMENT	LAWRENCE, RICHARD & ELIZABETH CHECK NUM: 961	$-121.30	$354.00
07/03/2014	BILL	LAWRENCE RICHARD L&ELIZABETH A	$475.30	$475.30
08/19/2013	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 3686	$-468.98	$0.00
07/02/2013	BILL	LAWRENCE RICHARD L&ELIZABETH A	$468.98	$468.98
11/01/2012	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK NUM: 30629	$-345.48	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.48	$345.48
08/17/2012	PAYMENT	D & D TRUCK AUTO SERVICE CHECK NUM: 30534	$-116.46	$342.00
07/10/2012	BILL	LAWRENCE RICHARD L&ELIZABETH A	$458.46	$458.46
03/09/2012	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 1011	$-112.00	$0.00
01/13/2012	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 937	$-112.00	$112.00
10/07/2011	PAYMENT	LAWRENCE, RICHARD L & ELZABETH CHECK NUM: 1097	$-112.00	$224.00
08/25/2011	PAYMENT	LAWRENCE RICHARD L&ELIZABETH A CHECK NUM: 1045	$-112.25	$336.00
07/11/2011	BILL	LAWRENCE RICHARD L&ELIZABETH A	$448.25	$448.25
03/16/2011	PAYMENT	LAWRENCE, RICHARD L & ELIZABET CHECK NUM: 4049	$-120.00	$0.00
01/18/2011	PAYMENT	LAWRENCE RICHARD CHECK NUM: 3964	$-124.80	$120.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.80	$244.80
10/08/2010	PAYMENT	LAWRENCE, RICHARD L & ELIZABET CHECK NUM: 3820	$-120.00	$240.00
08/26/2010	PAYMENT	LAWRENCE, RICHARD L & ELIZABET CHECK NUM: 3778	$-122.33	$360.00
07/09/2010	BILL	LAWRENCE RICHARD L/ELIZABETH A	$482.33	$482.33
03/01/2010	PAYMENT	LAWRENCE ELIZABETH A CHECK NUM: 3668	$-117.00	$0.00
01/14/2010	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK NUM: 3611	$-117.00	$117.00
10/12/2009	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK NUM: 3494	$-117.00	$234.00
08/27/2009	PAYMENT	LAWRENCE, RICHARD L & ELIZABET CHECK BANK: 94 169 NUM: 3443	$-120.43	$351.00
07/10/2009	BILL	LAWRENCE RICHARD L/ELIZABETH A	$471.43	$471.43
03/12/2009	PAYMENT	LAWRENCE, RICHARD L & ELIZABET CHECK BANK: 94 169 NUM: 0518	$-116.00	$0.00
01/14/2009	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK BANK: 94*169 NUM: 28109	$-116.00	$116.00
12/31/2008	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94*169 NUM: 3273	$-120.64	$232.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$352.64
08/28/2008	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94*169 NUM: 3023	$-116.07	$348.00
07/10/2008	BILL	LAWRENCE RICHARD L/ELIZABETH A	$464.07	$464.07
03/14/2008	PAYMENT	LAWRENCE, BETTY CASH	$-241.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.30	$241.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$230.52
12/14/2007	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94*169 NUM: 2557	$-117.52	$226.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.52	$343.52
08/21/2007	PAYMENT	LAWRENCE, RICHARD L & ELIZABET CHECK BANK: 94 169 NUM: 2476	$-116.14	$339.00
07/12/2007	BILL	LAWRENCE RICHARD L/ELIZABETH A	$455.14	$455.14
03/15/2007	PAYMENT	LAWRENCE, BETTY CASH	$-111.00	$0.00
01/12/2007	PAYMENT	LAWRENCE RICHARD L CHECK BANK: 94*169 NUM: 2077	$-111.00	$111.00
11/15/2006	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94*169 NUM: 1956	$-115.44	$222.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
08/31/2006	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94*169 NUM: 1811	$-112.92	$333.00
07/06/2006	BILL	LAWRENCE RICHARD L/ELIZABETH A	$445.92	$445.92
04/03/2006	PAYMENT	LAWRENCE ELIZABETH A CASH	$-115.24	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$115.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.24	$110.24
02/16/2006	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94169 NUM: 1456	$-110.24	$106.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.24	$216.24
10/13/2005	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94 169 NUM: 1504	$-106.00	$212.00
08/16/2005	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94 169 NUM: 1194	$-108.81	$318.00
07/18/2005	BILL	LAWRENCE RICHARD L/ELIZABETH A	$426.81	$426.81
03/17/2005	PAYMENT	LAWRENCE ELIZABETH A CASH	$-106.00	$0.00
01/19/2005	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CASH	$-4.24	$106.00
01/19/2005	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94*169 NUM: 0760	$-106.00	$110.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.24	$216.24
10/19/2004	PAYMENT	LAWRENCE BETTY CASH	$-110.24	$212.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$322.24
08/19/2004	PAYMENT	LAWRENCE ELIZABETH A CHECK BANK: 94-169 NUM: 1426	$-106.83	$318.00
07/06/2004	BILL	LAWRENCE RICHARD L/ELIZABETH A	$424.83	$424.83
05/05/2004	PAYMENT	LAWRENCE BETTY CASH	$-107.96	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$107.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.96	$102.96
01/16/2004	PAYMENT	LAWRENCE ELIZABETH A CHECK BANK: 94*169 NUM: 1603	$-99.00	$99.00
10/17/2003	PAYMENT	LAWRENCE ELIZABETH A CHECK BANK: 94*169 NUM: 1022	$-99.00	$198.00
08/29/2003	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94F169 NUM: 3284	$-100.44	$297.00
07/18/2003	BILL	LAWRENCE RICHARD L/ELIZABETH A	$397.44	$397.44
03/14/2003	PAYMENT	LAWRENCE ELIZABETH A CHECK BANK: 94-169 NUM: 2986	$-84.48	$0.00
02/21/2003	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94-169 NUM: 2943	$-95.04	$84.48
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.52	$179.52
11/01/2002	PAYMENT	LAWRENCE ELIZABETH A CHECK BANK: 94-169 NUM: 2754	$-91.52	$176.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.52	$267.52
08/30/2002	PAYMENT	LAWRENCE RICHARD L CHECK BANK: 94-169 NUM: 2644	$-119.93	$264.00
07/08/2002	BILL	LAWRENCE RICHARD L/ELIZABETH A	$383.93	$383.93
03/15/2002	PAYMENT	LAWRENCE RICHARD L CHECK BANK: 94-169 NUM: 2383	$-89.54	$0.00
01/17/2002	PAYMENT	LAWRENCE ELIZABETH A CHECK BANK: 94-169 NUM: 2287	$-89.54	$89.54
12/03/2001	PAYMENT	LAWRENCE ELIZABETH A CHECK BANK: 94-169 NUM: 2218	$-93.12	$179.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.58	$272.20
09/18/2001	PAYMENT	LAWRENCE ELIZABETH A CHECK BANK: 94-169 NUM: 2078	$-124.53	$268.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.79	$393.15
07/11/2001	BILL	LAWRENCE RICHARD L/ELIZABETH A	$388.36	$388.36
03/16/2001	PAYMENT	LAWRENCE ELIZABETH A CHECK BANK: 94-169 NUM: 1620	$-80.24	$0.00
01/16/2001	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94-169 NUM: 1459	$-80.24	$80.24
10/13/2000	PAYMENT	LAWRENCE ELIZABETH A CHECK BANK: 94-169 NUM: 1082	$-80.24	$160.48
09/01/2000	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94-169 NUM: 1006	$-110.52	$240.72
07/06/2000	BILL	LAWRENCE RICHARD L/ELIZABETH A	$351.24	$351.24
04/04/2000	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94-169 NUM: 1201	$-91.13	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$91.13
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.47	$90.13
01/13/2000	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94-169 NUM: 1021	$-86.66	$86.66
12/30/1999	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94-169 NUM: 1008	$-85.27	$173.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.28	$258.59
10/01/1999	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK BANK: 94-169 NUM: 2557	$-126.25	$255.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.68	$381.56
07/12/1999	BILL	LAWRENCE RICHARD L/ELIZABETH A	$376.88	$376.88
03/12/1999	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK	$-84.39	$0.00
01/15/1999	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK	$-84.39	$84.39
10/16/1998	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK	$-84.39	$168.78
08/28/1998	PAYMENT	LAWRENCE RICHARD L/ELIZABETH A CHECK	$-128.35	$253.17
07/09/1998	BILL	LAWRENCE RICHARD L/ELIZABETH A	$381.52	$381.52
03/13/1998	PAYMENT	LAWRENCE RICHARD	$-85.62	$0.00
01/16/1998	PAYMENT	RICHARD LAWRENCE	$-85.62	$85.62
11/14/1997	PAYMENT	WESTERN TITLE #12767 LAWRENCE	$-674.27	$171.24
11/03/1997	INTEREST	Monthly Interest	$3.06	$845.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.73	$842.45
10/01/1997	INTEREST	Monthly Interest	$3.06	$831.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.16	$828.66
09/02/1997	INTEREST	Monthly Interest	$3.06	$823.50
07/23/1997	BILL	ANDERSON KENNETH J & CINDY P	$385.88	$820.44
06/27/1997	INTEREST	Monthly Interest	$3.06	$434.56
05/09/1997	PAYMENT	KEN & CINDY ANDERSONundefined.	$-500.00	$431.50
05/01/1997	INTEREST	Monthly Interest	$3.09	$931.50
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$928.41
03/31/1997	INTEREST	Monthly Interest	$3.09	$927.41
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$924.32
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.04	$922.32
02/28/1997	INTEREST	Monthly Interest	$3.09	$894.28
01/31/1997	INTEREST	Monthly Interest	$3.09	$891.19
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.67	$888.10
01/02/1997	INTEREST	Monthly Interest	$3.09	$869.43
12/02/1996	INTEREST	Monthly Interest	$3.09	$866.34
11/15/1996	INTEREST	Monthly Interest	$3.09	$863.25
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.10	$860.16
10/01/1996	INTEREST	Monthly Interest	$3.09	$849.06
09/03/1996	INTEREST	Monthly Interest	$3.09	$845.97
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.31	$842.88
08/02/1996	INTEREST	Monthly Interest	$3.09	$837.57
07/11/1996	BILL	ANDERSON KENNETH J & CINDY P	$400.51	$834.48
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$63.56	$433.97
07/01/1995	BILL	ANDERSON KENNETH J & CINDY P	$370.41	$370.41

Tax Account 13-0455-22

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