Tax Account 13-0471-13

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Owners

DAY JEREMIAH MITCHELL & EOWYN LENORE TTE
6995 W ROSE CREEK RD
WINNEMUCCA, NV 89445

DAY JEREMIAH MITCHELL TRUSTEE

DAY EOWYN LENORE TRUSTEE

Account Summary

Account ID	13-0471-13
Account Type	Real Estate
Location	6135 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-13

Account Type

Real Estate

Location

6135 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.41
Total	$943.41
Paid	$943.41
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

$943.41

Total

$943.41

Paid

$943.41

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	$238.41	$0.00	$238.41	$238.41	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.08	$0.00	$919.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$895.46	$0.00	$895.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$872.52	$0.00	$872.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$884.40	$0.00	$884.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$861.80	$0.00	$861.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$839.84	$0.00	$839.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$846.62	$0.00	$846.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$858.31	$0.00	$858.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$860.43	$0.00	$860.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$862.34	$0.00	$862.34	$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	FREEDOM MORTGAGE ACH CORE -	$-235.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-235.00	$235.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-235.00	$470.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.41	$705.00
07/05/2024	BILL	DAY JEREMIAH M & EOWYN L	$943.41	$943.41
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.00	$229.00
09/14/2023	PAYMENT	JM DAY ACH NORW - 039395656	$-229.00	$458.00
07/21/2023	PAYMENT	JM DAY ACH NORW - 039332073	$-232.08	$687.00
07/06/2023	BILL	DAY JEREMIAH M & EOWYN L	$919.08	$919.08
02/17/2023	PAYMENT	JM DAY ACH NORW - 039120887	$-223.00	$0.00
12/20/2022	PAYMENT	JM DAY ACH NORW - 039006616	$-223.00	$223.00
09/19/2022	PAYMENT	JM DAY ACH NORW - 038883456	$-223.00	$446.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.46	$669.00
07/07/2022	BILL	DAY JEREMIAH M & EOWYN L	$895.46	$895.46
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-218.52	$654.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$218.52	$872.52
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$218.52	$654.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-218.52	$435.48
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-218.52	$654.00
07/08/2021	BILL	DAY JEREMIAH M & EOWYN L	$872.52	$872.52
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-221.40	$663.00
07/10/2020	BILL	DAY JEREMIAH M & EOWYN L	$884.40	$884.40
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-216.80	$645.00
07/08/2019	BILL	DAY JEREMIAH M & EOWYN L	$861.80	$861.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.84	$627.00
07/05/2018	BILL	DAY JEREMIAH M & EOWYN L	$839.84	$839.84
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.62	$633.00
07/11/2017	BILL	DAY JEREMIAH M & EOWYN L	$846.62	$846.62
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.31	$642.00
07/07/2016	BILL	DAY JEREMIAH M & EOWYN L	$858.31	$858.31
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-215.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.43	$645.00
07/02/2015	BILL	DAY JEREMIAH M & EOWYN L	$860.43	$860.43
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-215.00	$215.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-217.34	$645.00
07/03/2014	BILL	DAY JEREMIAH M & EOWYN L	$862.34	$862.34
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.36	$630.00
07/02/2013	BILL	DAY JEREMIAH M & EOWYN L	$840.36	$840.36
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-204.00	$408.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.03	$612.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$207.03	$819.03
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.03	$612.00
07/10/2012	BILL	DAY JEREMIAH M & EOWYN L	$819.03	$819.03
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.32	$597.00
07/11/2011	BILL	DAY JEREMIAH M & EOWYN L	$798.32	$798.32
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-194.00	$388.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-196.22	$582.00
07/09/2010	BILL	DAY JEREMIAH M & EOWYN L	$778.22	$778.22
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-189.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-189.00	$189.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-189.00	$378.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.69	$567.00
07/10/2009	BILL	DAY JEREMIAH M & EOWYN L	$758.69	$758.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$184.00	$184.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-184.00	$184.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$368.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-184.74	$552.00
07/10/2008	BILL	DAY JEREMIAH M & EOWYN L	$736.74	$736.74
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$178.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$178.00	$534.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-181.34	$534.00
07/12/2007	BILL	DAY JEREMIAH M & EOWYN L	$715.34	$715.34
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-173.00	$0.00
11/27/2006	PAYMENT	FIRST AMERICAN TITLE OCMPANY O CHECK BANK: 94 169 NUM: 153303906	$-173.00	$173.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-173.00	$346.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-175.99	$519.00
07/06/2006	BILL	DAY JEREMIAH M & EOWYN L	$694.99	$694.99
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-163.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-163.00	$163.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-163.00	$326.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-166.97	$489.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-6.68	$655.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.68	$662.65
07/18/2005	BILL	DAY JEREMIAH M & EOWYN L	$655.97	$655.97
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-162.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-162.00	$162.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-162.00	$324.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-165.86	$486.00
07/06/2004	BILL	DAY JEREMIAH M & EOWYN L	$651.86	$651.86
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-141.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-141.00	$141.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-141.00	$282.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$143.10	$423.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-143.10	$279.90
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-143.10	$423.00
07/18/2003	BILL	DAY JEREMIAH M & EOWYN L	$566.10	$566.10
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-123.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-92.81	$123.00
08/20/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8163468	$-153.19	$215.81
08/01/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 12779	$-153.19	$369.00
07/08/2002	BILL	FEDERAL HOME LOAN MORTG CORP	$522.19	$522.19
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-133.93	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-133.93	$133.93
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-133.93	$267.86
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-164.15	$401.79
07/11/2001	BILL	YOUNG HOWARD R & KATHRINE B	$565.94	$565.94
02/27/2001	PAYMENT	YOUNG KATHRINE B CHECK BANK: 94-72 NUM: 5904	$-67.83	$0.00
01/04/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8073995	$-67.75	$67.83
09/25/2000	PAYMENT	TRANSAMERICAN TAX SERVICE CHECK BANK: 68-1 NUM: 8056862	$-67.79	$135.58
07/27/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 5077	$-97.87	$203.37
07/06/2000	BILL	YOUNG HOWARD R & KATHRINE B	$301.24	$301.24
07/22/1999	PAYMENT	YOUNG HOWARD R & KATHRINE B CHECK BANK: 94-72 NUM: 5470	$-321.99	$0.00
07/12/1999	BILL	YOUNG HOWARD R & KATHRINE B	$321.99	$321.99
06/03/1999	PAYMENT	YOUNG HOWARD R & KATHRINE B CHECK BANK: 94-72 NUM: 5396	$-379.30	$0.00
06/03/1999	AMENDMENT	pd before interest added ss	$-2.71	$379.30
06/01/1999	INTEREST	Monthly Interest	$2.71	$382.01
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$379.30
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.76	$376.80
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.25	$354.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.16	$338.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.49	$329.63
07/09/1998	BILL	YOUNG HOWARD R & KATHRINE B	$325.14	$325.14
02/03/1998	PAYMENT	YOUNG HOWARD R & KATHRINE B	$-356.81	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.36	$356.81
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.21	$341.45
10/07/1997	ADJUSTMENT	PD WRONG TAX STATEMENT	$116.99	$332.24
09/09/1997	VOID	TIMOTHY & DEBRA TRAKAS	$-116.99	$215.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.50	$332.24
07/23/1997	BILL	YOUNG HOWARD R & KATHRINE B	$327.74	$327.74
05/07/1997	PAYMENT	YOUNG HOWARD	$-249.97	$0.00
05/02/1997	AMENDMENT	paid before publication ss	$-1.00	$249.97
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$250.97
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$249.97
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.44	$247.97
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.47	$234.53
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.99	$227.06
09/06/1996	PAYMENT	YOUNG KATHERINE	$-495.52	$224.07
09/06/1996	AMENDMENT	pd befor 8/30/96 ss	$-2.65	$719.59
09/03/1996	INTEREST	Monthly Interest	$2.65	$722.24
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.62	$719.59
08/02/1996	INTEREST	Monthly Interest	$2.65	$714.97
07/11/1996	BILL	YOUNG HOWARD R/KATHERINE/DAVID	$339.49	$712.32
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$55.07	$372.83
07/01/1995	BILL	YOUNG HOWARD R/KATHERINE/DAVID	$317.76	$317.76

Tax Account 13-0471-13

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