Tax Account 13-0532-08

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Owners

MURPHY JOEL A
3075 ALDERMAN AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0532-08
Account Type	Real Estate
Location	3075 ALDERMAN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0532-08

Account Type

Real Estate

Location

3075 ALDERMAN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.04
Total	$789.26
Paid	$789.26
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

$774.04

Total

$789.26

Paid

$789.26

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	$195.04	$0.00	$195.04	$195.04	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$6.64	$193.00	$199.64	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$8.58	$193.00	$201.58	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.65	$0.00	$754.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$735.82	$106.94	$858.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$721.04	$21.51	$742.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$744.52	$113.32	$857.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$728.46	$0.00	$728.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$718.66	$0.00	$718.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$721.96	$0.00	$721.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$731.58	$0.00	$731.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$743.27	$0.00	$743.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$727.36	$0.00	$727.36	$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
02/21/2025	PAYMENT	PNP PNP - 171406648	$-186.36	$0.00
01/21/2025	PAYMENT	PNP PNP - 169576307	$-208.22	$186.36
01/21/2025	PAYMENT	PNP PNP - 169576234	$-6.64	$394.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.58	$401.22
10/21/2024	PAYMENT	PNP PNP - 164491549	$-193.00	$392.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.64	$585.64
07/22/2024	PAYMENT	PNP PNP - 159593830	$-195.04	$579.00
07/05/2024	BILL	MURPHY JOEL A	$774.04	$774.04
09/12/2023	PAYMENT	MURPHY, JOEL SYS 3755515761 ORIG: CHECK	$-1,613.10	$0.00
09/12/2023	ADJUSTMENT	MURPHY, JOEL CHECK 3755515761 VOIDED PAYMENT: 340397. REASON: COLLECTION FEE FIX	$1,613.10	$1,613.10
08/07/2023	PAYMENT	MURPHY, JOEL CHECK 3755515761	$-1,613.10	$0.00
08/07/2023	ADJUSTMENT	MURPHY JOEL CREDIT 3755515761 VOIDED PAYMENT: 340126. REASON: INCORRECT PAYMENT TYPE...PB	$1,613.10	$1,613.10
08/04/2023	PAYMENT	MURPHY JOEL CREDIT 3755515761	$-1,613.10	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.23	$1,613.10
07/06/2023	BILL	MURPHY JOEL A	$754.65	$1,607.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.23	$853.22
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.23	$847.99
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$842.76
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$832.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$43.95	$830.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.31	$786.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.79	$758.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.39	$742.21
07/07/2022	BILL	MURPHY JOEL A	$735.82	$735.82
01/10/2022	PAYMENT	MURPHY, JOEL CHECK BANK: PNP INTERNET NUM: 106580350	$-187.20	$0.00
01/10/2022	PAYMENT	MURPHY, JOEL CHECK BANK: PNP INTERNET NUM: 106580850	$-382.55	$187.20
01/10/2022	PAYMENT	MURPHY, JOEL CHECK BANK: PNP INTERNET NUM: 106580950	$-172.80	$569.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.35	$742.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.16	$727.20
07/08/2021	BILL	MURPHY JOEL A	$721.04	$721.04
06/10/2021	PAYMENT	JM ENTERPRISES/MURPHY, JOEL & CHECK NUM: 1195	$-857.84	$0.00
06/01/2021	INTEREST	Monthly Interest	$5.30	$857.84
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$852.54
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$842.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.56	$840.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.65	$795.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.93	$766.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.38	$750.90
07/10/2020	BILL	MURPHY JOEL A	$744.52	$744.52
07/25/2019	PAYMENT	JM ENTERPRISES CHECK NUM: 1025	$-728.46	$0.00
07/08/2019	BILL	MURPHY JOEL A	$728.46	$728.46
07/26/2018	PAYMENT	MURPHY, JOEL CHECK NUM: 6434	$-718.66	$0.00
07/05/2018	BILL	MURPHY JOEL A	$718.66	$718.66
07/26/2017	PAYMENT	MURPHY JOEL CHECK NUM: 6609	$-721.96	$0.00
07/11/2017	BILL	MURPHY JOEL A	$721.96	$721.96
07/22/2016	PAYMENT	MURPHY, JOEL CHECK NUM: 6345	$-731.58	$0.00
07/07/2016	BILL	MURPHY JOEL A	$731.58	$731.58
07/20/2015	PAYMENT	MURPHY JOEL A CHECK NUM: 5970	$-743.27	$0.00
07/02/2015	BILL	MURPHY JOEL A	$743.27	$743.27
12/30/2014	PAYMENT	MURPHY JOEL CHECK NUM: 5908	$-362.00	$0.00
10/07/2014	PAYMENT	MURPHY JOEL A CHECK NUM: 5815	$-181.00	$362.00
07/21/2014	PAYMENT	MURPHY JOEL A CHECK NUM: 5785	$-184.36	$543.00
07/03/2014	BILL	MURPHY JOEL A	$727.36	$727.36
03/13/2014	PAYMENT	MURPHY JOEL A CHECK NUM: 5743	$-170.00	$0.00
12/10/2013	PAYMENT	MURPHY JOEL A CHECK NUM: 5663	$-170.00	$170.00
09/17/2013	PAYMENT	MURPHY JOEL CHECK NUM: 5677	$-170.00	$340.00
08/20/2013	PAYMENT	MURPHY JOEL A CHECK NUM: 5624	$-170.38	$510.00
07/02/2013	BILL	MURPHY JOEL A	$680.38	$680.38
04/19/2013	PAYMENT	MURPHY, JOEL CHECK NUM: 5529	$-8.36	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.19	$5.86
09/05/2012	PAYMENT	MURPHY JOEL CHECK NUM: 5401	$-663.77	$5.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.67	$669.44
07/10/2012	BILL	MURPHY JOEL A	$663.77	$663.77
04/04/2012	PAYMENT	MURPHY JOEL CHECK NUM: 5346	$-8.57	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$8.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$6.07
03/12/2012	PAYMENT	MURPHY JOEL CHECK NUM: 5333	$-161.00	$5.87
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$166.87
01/11/2012	PAYMENT	MURPHY JOEL CHECK NUM: 5291	$-161.00	$166.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.18	$327.68
09/12/2011	PAYMENT	MURPHY JOEL CHECK NUM: 5220	$-325.58	$327.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.50	$653.08
07/11/2011	BILL	MURPHY JOEL A	$647.58	$647.58
04/01/2011	PAYMENT	MURPHY JOEL A CASH	$-8.86	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$8.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$6.61
03/09/2011	PAYMENT	MURPHY, JOEL CHECK NUM: 5106	$-153.00	$6.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$159.36
01/11/2011	PAYMENT	MURPHY JOEL A CHECK NUM: 5073	$-153.00	$159.12
10/25/2010	PAYMENT	MURPHY, JOEL CHECK NUM: 5031	$-153.00	$312.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$465.12
08/18/2010	PAYMENT	MURPHY JOEL A CHECK NUM: 4990	$-155.76	$459.00
07/09/2010	BILL	MURPHY JOEL A	$614.76	$614.76
03/26/2010	PAYMENT	MURPHY JOEL CHECK NUM: 4948	$-33.94	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$33.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.22	$31.69
02/22/2010	PAYMENT	MURPHY JOEL CHECK NUM: 4895	$-308.00	$30.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.69	$338.47
11/03/2009	PAYMENT	JOEL MURPHY CHECK NUM: 4837	$-327.22	$329.78
11/02/2009	INTEREST	Monthly Interest	$0.05	$657.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.41	$656.95
10/01/2009	INTEREST	Monthly Interest	$0.05	$641.54
09/01/2009	INTEREST	Monthly Interest	$0.05	$641.49
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.17	$641.44
08/03/2009	INTEREST	Monthly Interest	$0.05	$635.27
07/10/2009	BILL	MURPHY JOEL A	$616.19	$635.22
07/01/2009	INTEREST	Monthly Interest	$0.05	$19.03
06/01/2009	INTEREST	Monthly Interest	$0.05	$18.98
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$18.93
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$8.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.26	$6.68
01/12/2009	PAYMENT	MURPHY JOEL A CHECK BANK: 94*169 NUM: 4693	$-304.00	$6.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.25	$310.42
09/08/2008	PAYMENT	MURPHY JOEL A CHECK BANK: 94*169 NUM: 4670	$-306.31	$310.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.17	$616.48
07/10/2008	BILL	MURPHY JOEL A	$610.31	$610.31
03/25/2008	AMENDMENT	Removing under $5 balances-pb	$-0.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.02	$0.62
03/11/2008	PAYMENT	MURPHY JOEL A CHECK BANK: 94*169 NUM: 4577	$-149.00	$0.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$149.60
12/31/2007	PAYMENT	MURPHY JOEL A CHECK BANK: 94*169 NUM: 4547	$-149.00	$149.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$298.58
10/02/2007	PAYMENT	MURPHY, JOEL CHECK BANK: 94 169 NUM: 4505	$-149.00	$298.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$447.56
07/30/2007	PAYMENT	MURPHY, JOEL CHECK BANK: 94 169 NUM: 4476	$-149.00	$447.54
07/12/2007	BILL	MURPHY JOEL A	$596.54	$596.54
04/12/2007	PAYMENT	MURPHY, JOEL CHECK BANK: 94 169 NUM: 4405	$-50.01	$0.00
03/27/2007	PAYMENT	JOEL MURPHY CHECK BANK: 94*169 NUM: 4397	$-306.00	$50.01
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$356.01
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.96	$354.01
03/12/2007	PAYMENT	MURPHY JOEL A CHECK BANK: 94*169 NUM: 4385	$-153.00	$335.05
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.52	$488.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.78	$469.53
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.11	$461.75
08/02/2006	PAYMENT	MURPHY JOEL A CHECK BANK: 94*169 NUM: 4103	$-153.00	$461.64
07/06/2006	BILL	MURPHY JOEL A	$614.64	$614.64
02/28/2006	PAYMENT	MURPHY JOEL A CHECK BANK: 94*169 NUM: 4012	$-322.16	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.00	$322.16
10/20/2005	PAYMENT	MURPHY JOEL/MELISSA CHECK BANK: 94169 NUM: 3920	$-154.00	$314.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.16
08/18/2005	PAYMENT	MURPHY JOEL A CHECK BANK: 94*169 NUM: 3883	$-154.19	$462.00
07/18/2005	BILL	MURPHY JOEL A	$616.19	$616.19
02/18/2005	PAYMENT	MURPHY JOEL A CHECK BANK: 94*169 NUM: 3777	$-159.00	$0.00
12/27/2004	PAYMENT	MURPHY JOEL/MELISSA CHECK BANK: 94*169 NUM: 3726	$-159.00	$159.00
09/23/2004	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 3649	$-159.00	$318.00
07/21/2004	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 3585	$-159.40	$477.00
07/06/2004	BILL	MURPHY JOEL A	$636.40	$636.40
04/09/2004	PAYMENT	MURPHY JOEL & MELISSA CHECK BANK: 94-169 NUM: 3405	$-162.24	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$162.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.48	$157.24
01/21/2004	PAYMENT	MURPHY MELISSA CHECK BANK: 94*169 NUM: 3334	$-144.00	$149.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.76	$293.76
08/20/2003	PAYMENT	MURPHY MELISSA CHECK BANK: 94-169 NUM: 3153	$-144.00	$288.00
08/12/2003	PAYMENT	MURPHY JOEL & MELISSA CHECK BANK: 94F1699 NUM: 3137	$-147.37	$432.00
07/18/2003	BILL	MURPHY JOEL A	$579.37	$579.37
03/03/2003	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2936	$-181.93	$0.00
03/03/2003	PAYMENT	MURPHY MELISSA CHECK BANK: 94-169 NUM: 2923	$-396.06	$181.93
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.93	$577.99
10/22/2002	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2747	$-135.00	$554.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.08	$689.06
10/02/2002	INTEREST	Monthly Interest	$0.63	$673.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.66	$673.35
09/03/2002	INTEREST	Monthly Interest	$0.63	$666.69
08/12/2002	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2625	$-261.06	$666.06
07/31/2002	INTEREST	Monthly Interest	$2.58	$927.12
07/08/2002	BILL	MURPHY JOEL A	$571.58	$924.54
07/01/2002	INTEREST	Monthly Interest	$2.58	$352.96
06/03/2002	INTEREST	Monthly Interest	$2.58	$350.38
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$347.80
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$337.80
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.60	$336.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.90	$318.20
10/18/2001	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2137	$-152.11	$310.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.08	$462.41
08/21/2001	PAYMENT	MURPHY MELISSA CHECK BANK: 94-169 NUM: 2040	$-182.34	$456.33
07/11/2001	BILL	MURPHY JOEL A	$638.67	$638.67
01/30/2001	PAYMENT	MURPHY MELISSA CHECK BANK: 94-169 NUM: 1619	$-181.36	$0.00
12/26/2000	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 1381	$-181.36	$181.36
10/11/2000	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 1239	$-181.36	$362.72
08/23/2000	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 1515	$-211.55	$544.08
07/06/2000	BILL	MURPHY JOEL A	$755.63	$755.63
03/10/2000	PAYMENT	MURPHY JOEL A OR MELISSA CHECK BANK: 94-169 NUM: 1001	$-208.96	$0.00
01/19/2000	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 3470	$-200.92	$208.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.04	$409.88
09/21/1999	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 3315	$-200.92	$401.84
08/12/1999	PAYMENT	MURPHY JOEL & MELISSA CHECK BANK: 94-169 NUM: 3247	$-231.20	$602.76
07/12/1999	BILL	MURPHY JOEL A	$833.96	$833.96
04/23/1999	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2968	$-205.66	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.91	$205.66
01/05/1999	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2737	$-17.75	$197.75
01/05/1999	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2730	$-180.00	$215.50
10/08/1998	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2531	$-197.75	$395.50
08/18/1998	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2408	$-264.18	$593.25
07/09/1998	BILL	MURPHY JOEL A	$857.43	$857.43
04/22/1998	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2530	$-251.47	$0.00
04/22/1998	AMENDMENT	adj penalty ss	$-2.00	$251.47
04/10/1998	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2495	$-200.00	$253.47
03/31/1998	PAYMENT	MURPHY JOEL A CHECK BANK: 94-169 NUM: 2468	$-295.70	$453.47
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$749.17
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.25	$747.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.91	$701.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.53	$672.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.11	$654.48
07/23/1997	BILL	MURPHY JOEL A	$646.37	$646.37
03/27/1997	PAYMENT	MURPHY JOEL A	$-166.92	$0.00
03/27/1997	AMENDMENT	delete mailing ss	$-2.00	$166.92
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$168.92
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.42	$166.92
01/17/1997	PAYMENT	MURPHY JOEL A	$-160.50	$160.50
10/04/1996	PAYMENT	MURPHY JOEL A	$-385.71	$321.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.66	$706.71
07/11/1996	BILL	MURPHY JOEL A	$698.05	$698.05

Tax Account 13-0532-08

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