Tax Account 13-0503-08

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Owners

SWEENEY CHUCK D & ADELAIDA R
5555 EAGLE ST
WINNEMUCCA, NV 89445-5782

SWEENEY CHUCK D

SWEENEY ADELAIDA R

Account Summary

Account ID	13-0503-08
Account Type	Real Estate
Location	6185 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0503-08

Account Type

Real Estate

Location

6185 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.96
Total	$1,270.52
Paid	$1,270.52
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

$1,219.96

Total

$1,270.52

Paid

$1,270.52

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	$313.96	$11.47	$313.96	$325.43	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$28.09	$302.00	$330.09	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$11.00	$302.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.18	$164.16	$1,342.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,147.01	$48.76	$1,200.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,154.35	$172.84	$1,327.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,209.12	$85.00	$1,294.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,197.89	$87.32	$1,285.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,192.10	$162.59	$1,354.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,214.79	$63.22	$1,278.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,227.07	$11.28	$1,238.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,156.57	$103.39	$1,259.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,125.86	$194.99	$1,320.85	$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
2024-2025	S46	Grass Valley Grndwtr	9.68	9.68	.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
02/10/2025	PAYMENT	SWEENEY CHUCK D CREDIT CC 8305	$-615.00	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$615.00
12/06/2024	PAYMENT	SWEENEY CHUCK CREDIT CC 8305	$-655.52	$604.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.09	$1,259.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.47	$1,231.43
07/05/2024	BILL	SWEENEY CHUCK D & ADELAIDA R	$1,219.96	$1,219.96
04/09/2024	PAYMENT	SWEENEY CHUCK CREDIT CC 8305	$-1,342.34	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,342.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.91	$1,339.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.19	$1,264.93
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,216.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.80	$1,215.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.76	$1,188.94
07/06/2023	BILL	SWEENEY CHUCK D & ADELAIDA R	$1,178.18	$1,178.18
06/22/2023	PAYMENT	SWEENEY CHUCK D CREDIT CC8305	$-625.08	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.32	$625.08
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$620.76
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$610.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.90	$608.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.36	$582.36
08/24/2022	PAYMENT	SWEENEY ADELAIDA R CREDIT CC 9785	$-575.01	$572.00
07/07/2022	BILL	SWEENEY CHUCK D & ADELAIDA R	$1,147.01	$1,147.01
06/21/2022	PAYMENT	SWEENEY, CHUCK CASH	$-338.94	$0.00
06/21/2022	PAYMENT	SWEENEY, CHUCK CASH	$-200.00	$338.94
06/02/2022	INTEREST	Monthly Interest	$3.23	$538.94
05/10/2022	PAYMENT	SWEENEY CHUCK CASH	$-300.00	$535.71
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$835.71
04/27/2022	PAYMENT	SWEENEY CHUCK CASH	$-400.00	$825.71
04/12/2022	PAYMENT	SWEENEY CHUCK CREDIT: D NUM: DEBIT 8305	$-88.25	$1,225.71
04/06/2022	PAYMENT	SWEENEY, CHUCK CREDIT: D NUM: PNP - COUNTER	$-348.40	$1,313.96
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,662.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$73.24	$1,659.86
03/01/2022	INTEREST	Monthly Interest	$2.29	$1,586.62
02/02/2022	INTEREST	Monthly Interest	$2.29	$1,584.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.12	$1,582.04
01/03/2022	INTEREST	Monthly Interest	$2.29	$1,534.92
12/01/2021	INTEREST	Monthly Interest	$2.29	$1,532.63
11/01/2021	INTEREST	Monthly Interest	$2.29	$1,530.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.22	$1,528.05
10/01/2021	INTEREST	Monthly Interest	$2.29	$1,501.83
09/01/2021	INTEREST	Monthly Interest	$2.29	$1,499.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.53	$1,497.25
08/02/2021	INTEREST	Monthly Interest	$2.29	$1,486.72
07/08/2021	BILL	SWEENEY CHUCK D & ADELAIDA R	$1,154.35	$1,484.43
07/01/2021	INTEREST	Monthly Interest	$2.29	$330.08
06/01/2021	INTEREST	Monthly Interest	$2.29	$327.79
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$325.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$315.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.00	$313.00
12/30/2020	PAYMENT	SWEENEY, CHUCK D CREDIT: D NUM: DEBIT 8305	$-945.72	$302.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.56	$1,247.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.04	$1,220.16
07/10/2020	BILL	SWEENEY CHUCK D & ADELAIDA R	$1,209.12	$1,209.12
03/11/2020	PAYMENT	CHUCK SWEENEY CREDIT: D NUM: VISA 0992	$-1,285.21	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.07	$1,285.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.29	$1,236.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.96	$1,208.85
07/08/2019	BILL	SWEENEY CHUCK D & ADELAIDA R	$1,197.89	$1,197.89
05/31/2019	PAYMENT	SWEENEY, ADELE CASH	$-654.69	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$654.69
04/22/2019	PAYMENT	SWEENEY CHUCK D & ADELAIDA R CASH	$-500.00	$644.69
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,144.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.60	$1,142.44
02/20/2019	PAYMENT	SWEENEY CHUCK CREDIT: D NUM: VISA 2223	$-200.00	$1,078.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.79	$1,278.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.11	$1,230.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.84	$1,202.94
07/05/2018	BILL	SWEENEY CHUCK D & ADELAIDA R	$1,192.10	$1,192.10
04/24/2018	PAYMENT	SWEENEY CHUCK D & ADELAIDA R CREDIT: D NUM: DEBIT 9785	$-316.29	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$316.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.04	$314.04
02/26/2018	PAYMENT	CHUCK SWEENEY CREDIT: D NUM: VISA 1292	$-314.04	$303.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.04	$617.04
10/26/2017	PAYMENT	SWEENEY CHUCK CASH	$-647.68	$606.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.74	$1,253.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.15	$1,225.94
07/11/2017	BILL	SWEENEY CHUCK D & ADELAIDA R	$1,214.79	$1,214.79
09/01/2016	PAYMENT	SWEENEY, CHUCK & ADEL CASH	$-1,883.01	$0.00
09/01/2016	INTEREST	Monthly Interest	$4.37	$1,883.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.28	$1,878.64
08/01/2016	INTEREST	Monthly Interest	$4.37	$1,867.36
07/07/2016	BILL	SWEENEY CHUCK D & ADELAIDA R	$1,227.07	$1,862.99
07/01/2016	INTEREST	Monthly Interest	$4.37	$635.92
06/01/2016	INTEREST	Monthly Interest	$4.37	$631.55
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$627.18
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$617.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.20	$614.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.48	$588.48
10/28/2015	PAYMENT	SWEENEY ADEL CASH	$-490.80	$578.00
10/26/2015	PAYMENT	SWEENEY, ADEL CASH	$-1,096.79	$1,068.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.23	$2,165.59
10/01/2015	INTEREST	Monthly Interest	$5.97	$2,139.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.50	$2,133.39
08/05/2015	PAYMENT	SWEENEY, ADELE & CHUCK CASH	$-229.53	$2,122.89
08/03/2015	INTEREST	Monthly Interest	$7.62	$2,352.42
07/02/2015	BILL	KEARNS BARBARA	$1,156.57	$2,344.80
07/01/2015	INTEREST	Monthly Interest	$7.62	$1,188.23
06/18/2015	PAYMENT	SWEENEY CHUCK CASH	$-119.03	$1,180.61
06/01/2015	INTEREST	Monthly Interest	$8.48	$1,299.64
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,291.16
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,281.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.25	$1,278.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.83	$1,207.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.49	$1,161.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.23	$1,136.09
07/03/2014	BILL	KEARNS BARBARA	$1,125.86	$1,125.86
04/07/2014	PAYMENT	SWEENEY CHUCK CASH	$-900.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$900.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.28	$897.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.60	$853.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.84	$828.84
08/21/2013	PAYMENT	SWEENEY ADEL CASH	$-276.84	$819.00
07/02/2013	BILL	KEARNS BARBARA	$1,095.84	$1,095.84
09/21/2012	PAYMENT	SWEENEY CHUCK CASH	$-1,076.38	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.67	$1,076.38
07/10/2012	BILL	KEARNS RAY & BARBARA	$1,066.71	$1,066.71
04/09/2012	PAYMENT	SWEENEY, CHUCK D CREDIT: D NUM: 999.99	$-927.81	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$927.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.18	$925.31
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.37	$874.13
01/04/2012	PAYMENT	SWEENEY CHUCK D CREDIT: D NUM: VISA 7412	$-200.00	$843.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.70	$1,043.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.16	$1,021.06
07/11/2011	BILL	KEARNS RAY & BARBARA	$1,011.90	$1,011.90
11/30/2010	PAYMENT	GLINSMANN-GIBSON, BETTY J/KEAR CHECK NUM: 955	$-1,018.93	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.62	$1,018.93
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.86	$994.31
07/09/2010	BILL	KEARNS RAY & BARBARA	$984.45	$984.45
04/09/2010	PAYMENT	KEARNS, RAY & BARBARA CHECK NUM: 8002	$-609.83	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$609.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.98	$607.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.78	$570.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.22	$546.82
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.29	$533.60
07/10/2009	BILL	KEARNS RAY & BARBARA	$528.31	$528.31
06/08/2009	PAYMENT	KEARNS BARBARA CASH	$-466.01	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.26	$466.01
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$462.75
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$452.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.41	$450.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.67	$423.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.88	$405.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.02	$395.54
07/10/2008	BILL	KEARNS RAY & BARBARA	$391.52	$391.52
06/27/2008	PAYMENT	KEARNS, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD4575	$-452.68	$0.00
06/02/2008	INTEREST	Monthly Interest	$3.17	$452.68
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$449.51
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$439.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.60	$437.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.16	$410.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.60	$393.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.92	$383.90
07/12/2007	BILL	KEARNS RAY & BARBARA	$379.98	$379.98
06/27/2007	PAYMENT	KEARNS, BARBARA E CREDIT: D BANK: CREDIT CARD NUM: MCARD4575	$-450.51	$0.00
06/05/2007	INTEREST	Monthly Interest	$3.15	$450.51
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$447.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$437.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.49	$435.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.07	$408.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.52	$391.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$382.28
07/06/2006	BILL	KEARNS RAY & BARBARA	$378.42	$378.42
06/09/2006	PAYMENT	BABARA KEARNS CREDIT: D BANK: CREDITCARD NUM: MC4575	$-671.41	$0.00
06/01/2006	INTEREST	Monthly Interest	$4.72	$671.41
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$666.69
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$656.69
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.66	$651.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.53	$612.03
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.23	$586.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.74	$572.27
07/18/2005	BILL	KEARNS RAY & BARBARA	$566.53	$566.53
02/04/2005	PAYMENT	KERNS BARBARA CHECK	$-609.19	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.38	$609.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.10	$583.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.64	$569.71
07/06/2004	BILL	KEARNS RAY & BARBARA	$564.07	$564.07
05/05/2004	PAYMENT	KEARNS BARBARA E. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-613.82	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$613.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.05	$608.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.84	$571.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.27	$547.93
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.33	$534.66
07/18/2003	BILL	KEARNS RAY & BARBARA	$529.33	$529.33
07/01/2003	PAYMENT	KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-608.68	$0.00
07/01/2003	AMENDMENT	remove mnthly pen	$-4.32	$608.68
07/01/2003	INTEREST	Monthly Interest	$4.32	$613.00
06/02/2003	INTEREST	Monthly Interest	$4.32	$608.68
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$604.36
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$599.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.26	$597.86
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.76	$561.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.70	$537.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.08	$524.14
07/08/2002	BILL	KEARNS RAY & BARBARA	$518.06	$518.06
06/25/2002	PAYMENT	KEARNS BARBARA CHECK BANK: 94-169 NUM: 5656	$-627.01	$0.00
06/03/2002	INTEREST	Monthly Interest	$4.42	$627.01
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$622.59
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$612.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.10	$611.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.30	$574.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.01	$550.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.21	$536.18
07/11/2001	BILL	KEARNS RAY & BARBARA	$529.97	$529.97
04/13/2001	PAYMENT	KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-621.38	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.69	$621.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.69	$583.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.22	$559.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.29	$544.78
07/06/2000	BILL	KEARNS RAY & BARBARA	$538.49	$538.49
06/05/2000	PAYMENT	GIBSON BETTY & KEARNS BARBARA CHECK BANK: 94-169 NUM: 190	$-675.53	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$675.53
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$673.03
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.78	$672.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.67	$631.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.32	$604.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.73	$589.26
07/12/1999	BILL	KEARNS RAY & BARBARA	$582.53	$582.53
04/23/1999	PAYMENT	KEARNS RAY & BARBARA CHECK BANK: 94-169 NUM: 4636	$-641.38	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.82	$641.38
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.74	$602.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.17	$576.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.11	$561.65
07/09/1998	BILL	KEARNS RAY & BARBARA	$554.54	$554.54
08/04/1997	PAYMENT	KEARNS RAY & BARBARA	$-1,224.66	$0.00
08/04/1997	AMENDMENT	adj interst ss	$4.69	$1,224.66
07/23/1997	BILL	KEARNS RAY & BARBARA	$561.00	$1,219.97
06/27/1997	INTEREST	Monthly Interest	$4.69	$658.97
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$654.28
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$653.28
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.43	$651.28
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.10	$611.85
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.34	$585.75
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.14	$570.41
07/11/1996	BILL	KEARNS RAY & BARBARA	$563.27	$563.27

Tax Account 13-0503-08

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