Tax Account 13-0532-13

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Owners

HOWARD AMBER
7490 SUNSET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0532-13
Account Type	Real Estate
Location	7490 SUNSET DR WINNEMUCCA
Balance	$973.78
Currently Due	$501.78

Account ID

13-0532-13

Account Type

Real Estate

Location

7490 SUNSET DR
WINNEMUCCA

Balance

$973.78

Currently Due

$501.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$944.48
Total	$973.78
Paid	$0.00
Balance	$973.78
Due	$501.78
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$944.48

Total

$973.78

Paid

$0.00

Balance

$973.78

Due

$501.78

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$236.48	$8.38	$0.00	$236.48	$0.00	$244.86
2	10/06/2025	10/16/2025	Past due	$236.00	$20.92	$0.00	$236.00	$0.00	$501.78
3	01/05/2026	01/15/2026	Due	$236.00	$0.00	$0.00	$236.00	$0.00	$737.78
4	03/02/2026	03/12/2026	Due	$236.00	$0.00	$0.00	$236.00	$0.00	$973.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$922.32	$134.30	$0.00	$1,056.62	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$862.01	$121.74	$75.36	$1,059.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$806.16	$56.01	$0.00	$862.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$784.21	$130.86	$39.48	$954.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$830.10	$25.27	$0.00	$855.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$821.57	$161.29	$0.00	$982.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$814.05	$108.29	$0.00	$922.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$824.75	$128.99	$0.00	$953.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$847.52	$29.02	$0.00	$876.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$840.90	$33.03	$0.00	$873.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$828.30	$24.10	$0.00	$852.40	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.02
2025-2026	S29	Landfill	78.00	.00	78.00	39.02
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.92	$973.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.38	$952.86
07/03/2025	BILL	HOWARD AMBER	$944.48	$944.48
05/14/2025	PAYMENT	HOWARD AMBER CASH	$-2,115.73	$0.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,115.73
05/01/2025	INTEREST	INTEREST FOR 05/2025	$6.28	$2,105.73
04/01/2025	INTEREST	INTEREST FOR 04/2025	$6.28	$2,099.45
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$2,093.17
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.00	$2,091.17
03/03/2025	INTEREST	INTEREST FOR 03/2025	$6.28	$2,034.17
02/03/2025	INTEREST	INTEREST FOR 02/2025	$6.28	$2,027.89
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.68	$2,021.61
01/03/2025	INTEREST	INTEREST FOR 01/2025	$6.28	$1,984.93
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.28	$1,978.65
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.28	$1,972.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.41	$1,966.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.28	$1,945.68
09/04/2024	INTEREST	INTEREST FOR 09/2024	$6.28	$1,939.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.21	$1,933.12
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.28	$1,924.91
07/05/2024	BILL	HOWARD AMBER	$922.32	$1,918.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.28	$996.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.28	$990.03
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$983.75
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$988.75
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$978.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.78	$976.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.96	$923.47
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$889.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.90	$888.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$869.61
07/06/2023	BILL	HOWARD AMBER	$862.01	$862.01
03/16/2023	PAYMENT	HOWARD AMBER CREDIT CC 5960	$-1,816.72	$0.00
03/16/2023	ADJUSTMENT	AMBER E HOWARD CREDIT 1915.16 VOIDED PAYMENT: 295233. REASON: INCORRECT ACCOUNT ADDED TO PAYMENT	$1,816.72	$1,816.72
03/16/2023	PAYMENT	AMBER E HOWARD CREDIT 1915.16	$-1,816.72	$0.00
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.64	$1,816.72
02/13/2023	INTEREST	INTEREST FOR 02/2023	$5.64	$1,811.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$31.45	$1,805.44
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.64	$1,773.99
12/01/2022	INTEREST	INTEREST FOR 12/2022	$5.64	$1,768.35
11/01/2022	INTEREST	INTEREST FOR 11/2022	$5.64	$1,762.71
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$17.51	$1,757.07
10/12/2022	INTEREST	INTEREST FOR 10/2022	$5.64	$1,739.56
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.64	$1,733.92
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.05	$1,728.28
08/03/2022	INTEREST	Monthly Interest	$5.64	$1,721.23
07/14/2022	INTEREST	Monthly Interest	$5.64	$1,715.59
07/07/2022	BILL	HOWARD AMBER	$806.16	$1,709.95
06/02/2022	INTEREST	Monthly Interest	$5.64	$903.79
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$898.15
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$888.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.33	$885.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.43	$838.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.91	$807.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.77	$790.98
07/08/2021	BILL	HOWARD AMBER	$784.21	$784.21
12/16/2020	PAYMENT	HOWARD JOSHUA CREDIT: D NUM: DEBIT 6006	$-1,838.23	$0.00
12/01/2020	INTEREST	Monthly Interest	$5.95	$1,838.23
11/02/2020	INTEREST	Monthly Interest	$5.95	$1,832.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.05	$1,826.33
10/01/2020	INTEREST	Monthly Interest	$5.95	$1,808.28
09/01/2020	INTEREST	Monthly Interest	$5.95	$1,802.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.22	$1,796.38
08/04/2020	INTEREST	Monthly Interest	$5.95	$1,789.16
07/10/2020	BILL	HOWARD AMBER	$830.10	$1,783.21
07/01/2020	INTEREST	Monthly Interest	$5.95	$953.11
06/01/2020	INTEREST	Monthly Interest	$5.95	$947.16
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$941.21
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$931.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.95	$928.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.13	$878.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.88	$846.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.18	$828.75
07/08/2019	BILL	HOWARD AMBER	$821.57	$821.57
04/01/2019	PAYMENT	AMBER HOWARD CASH	$-976.08	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$976.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.42	$973.83
03/04/2019	INTEREST	Monthly Interest	$0.28	$924.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.80	$924.13
01/03/2019	INTEREST	Monthly Interest	$0.28	$892.33
12/03/2018	INTEREST	Monthly Interest	$0.28	$892.05
11/02/2018	INTEREST	Monthly Interest	$0.28	$891.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.70	$891.49
10/01/2018	INTEREST	Monthly Interest	$0.28	$873.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.12	$873.51
08/27/2018	PAYMENT	HOWARD, AMBER CASH	$-400.00	$866.39
08/01/2018	INTEREST	Monthly Interest	$2.59	$1,266.39
07/05/2018	BILL	HIGLEY BILLY W	$814.05	$1,263.80
07/02/2018	INTEREST	Monthly Interest	$2.59	$449.75
06/01/2018	INTEREST	Monthly Interest	$2.59	$447.16
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$444.57
04/30/2018	PAYMENT	HOWARD, AMBER CASH	$-500.00	$434.57
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$934.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.17	$932.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.27	$882.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.94	$849.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.19	$831.94
07/11/2017	BILL	HIGLEY BILLY W	$824.75	$824.75
04/13/2017	PAYMENT	HIGLEY BILL CHECK NUM: 220	$-240.02	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$240.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.90	$237.77
02/07/2017	PAYMENT	HIGLEY, BILL CHECK NUM: 204	$-211.00	$227.87
02/07/2017	ADJUSTMENT	posted wrong amount..pb NUM: 204	$221.00	$438.87
02/07/2017	VOID	HIGLEY BILL CHECK NUM: 204	$-221.00	$217.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.51	$438.87
11/04/2016	PAYMENT	HIGLEY BILL CHECK NUM: 181	$-211.00	$429.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.36	$640.36
08/22/2016	PAYMENT	HIGLEY BILL CHECK NUM: 163	$-214.52	$633.00
07/07/2016	BILL	HIGLEY BILLY W	$847.52	$847.52
02/25/2016	PAYMENT	HOWARD AMBER CREDIT: D NUM: VISA 1602	$-427.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.32	$427.32
11/05/2015	PAYMENT	HIGLEY BILL CHECK NUM: 107	$-446.61	$420.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.35	$866.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.36	$848.26
07/02/2015	BILL	HIGLEY BILLY W	$840.90	$840.90
03/31/2015	PAYMENT	HOWARD JOSHUA CREDIT: D NUM: DEBIT 4703	$-216.70	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$216.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.20	$214.20
02/10/2015	PAYMENT	HOWARD AMBER CREDIT: D NUM: VISA 1602	$-214.20	$207.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.20	$421.20
10/15/2014	PAYMENT	HOWARD AMBER CASH	$-214.20	$414.00
09/05/2014	PAYMENT	HIGLEY BILLY W & TAMARA J CHECK NUM: 732	$-207.30	$628.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.20	$835.50
07/03/2014	BILL	HIGLEY BILLY W	$828.30	$828.30
06/06/2014	PAYMENT	HIGLEY, BILLY W & TAMARA CHECK NUM: 679	$-368.11	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.39	$368.11
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$365.72
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$355.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.36	$353.22
01/21/2014	PAYMENT	NUGENT, EDWARD CASH	$-200.00	$338.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.70	$538.86
12/13/2013	PAYMENT	NUGENT, EDWARD CASH	$-100.00	$525.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.16	$625.16
07/26/2013	PAYMENT	NUGENT, EDWARD CASH	$-208.64	$618.00
07/02/2013	BILL	HIGLEY BILLY W	$826.64	$826.64
04/12/2013	PAYMENT	NUGENT, EDWARD CASH	$-938.84	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$938.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.42	$936.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.41	$885.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.01	$853.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.20	$835.50
07/10/2012	BILL	HIGLEY BILLY W	$828.30	$828.30
04/16/2012	PAYMENT	HIGLEY BILLY W & TAMARA J CHECK NUM: 124	$-9.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$9.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$7.44
02/21/2012	PAYMENT	HIGLEY BILL W CHECK NUM: 2498	$-200.00	$7.19
01/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1051	$-200.00	$207.19
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-8.99	$407.19
01/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1051	$200.00	$416.18
01/17/2012	VOID	HIGLEY BILLY W CHECK NUM: 1051	$-200.00	$216.18
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.99	$416.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.24	$407.19
10/04/2011	PAYMENT	HIGLEY, BILL CHECK NUM: 0100	$-200.00	$406.95
09/29/2011	PAYMENT	HIGLEY BILL W CHECK NUM: 2400	$-203.03	$606.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.95	$809.98
07/11/2011	BILL	HIGLEY BILLY W	$803.03	$803.03
04/01/2011	PAYMENT	HIGLEY, DAISY CASH	$-217.53	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$217.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.28	$215.28
01/05/2011	PAYMENT	HIGLEY BILLY W CASH	$-207.00	$207.00
10/18/2010	PAYMENT	HIGLEY BILLY W CASH	$-8.28	$414.00
10/18/2010	PAYMENT	HIGLEY BILLY W CHECK NUM: 2209	$-207.00	$422.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.28	$629.28
08/04/2010	PAYMENT	HIGLEY DAISY CHECK NUM: 412	$-208.57	$621.00
07/09/2010	BILL	HIGLEY BILLY W	$829.57	$829.57
03/26/2010	PAYMENT	KATHERINE A FRIES CHECK NUM: 1037	$-219.61	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$219.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.36	$217.36
01/13/2010	PAYMENT	KATHERINE FRIES CHECK NUM: 1036	$-209.00	$209.00
12/01/2009	PAYMENT	FRIES KATHERINE CHECK NUM: 1035	$-217.36	$418.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.36	$635.36
08/10/2009	PAYMENT	HIGLEY, DAISY K/FRIES, KATHERI CHECK BANK: 94 77 NUM: 255	$-211.71	$627.00
07/10/2009	BILL	HIGLEY BILLY W	$838.71	$838.71
03/09/2009	PAYMENT	FRIES KATHERINE CHECK BANK: 94*72 NUM: 1028	$-204.00	$0.00
01/02/2009	PAYMENT	FRIES KATHERINE CHECK BANK: 94*72 NUM: 1025	$-204.00	$204.00
10/10/2008	PAYMENT	FRIES KATHERINE CHECK BANK: 94 72 NUM: 1021	$-204.00	$408.00
08/18/2008	PAYMENT	KATHERINE A FRIES CHECK BANK: 94*72 NUM: 1019	$-204.21	$612.00
07/10/2008	BILL	HIGLEY BILLY W	$816.21	$816.21
03/10/2008	PAYMENT	FRIES, KATHERINE/MCDOWELL, CHE CHECK BANK: 94 72 NUM: 1018	$-193.00	$0.00
01/14/2008	PAYMENT	FRIES KATHERINE CHECK BANK: 94*72 NUM: 1017	$-193.00	$193.00
10/29/2007	PAYMENT	HIGLEY BILLY W CHECK BANK: 94*72 NUM: 1013	$-200.72	$386.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.72	$586.72
08/27/2007	PAYMENT	FRIES KATHERINE CHECK BANK: 94*72 NUM: 1012	$-195.22	$579.00
07/12/2007	BILL	HIGLEY BILLY W	$774.22	$774.22
03/13/2007	PAYMENT	FRIES KATHERINE CHECK BANK: 94*72 NUM: 1009	$-191.00	$0.00
01/09/2007	PAYMENT	KATHERINE A FRIES CHECK BANK: 94*72 NUM: 1008	$-191.00	$191.00
10/09/2006	PAYMENT	KATHERINE A FRIES CHECK BANK: 94*72 NUM: 1007	$-191.00	$382.00
08/28/2006	PAYMENT	FRIES KATHERINE A CHECK BANK: 9472 NUM: 1006	$-193.41	$573.00
07/06/2006	BILL	HIGLEY BILLY W	$766.41	$766.41
06/06/2006	PAYMENT	FRIES KATHERINE A CHECK BANK: 9472 NUM: 1005	$-663.93	$0.00
06/01/2006	INTEREST	Monthly Interest	$4.85	$663.93
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$659.08
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$649.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.92	$644.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.40	$609.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.76	$589.76
08/15/2005	PAYMENT	BILL HIGLEY CHECK BANK: 91*574 NUM: 1137	$-218.38	$582.00
08/04/2005	PAYMENT	HIGLEY BILL W CHECK BANK: 91574 NUM: 1132	$-250.00	$800.38
08/01/2005	INTEREST	Monthly Interest	$1.57	$1,050.38
07/18/2005	BILL	HIGLEY BILLY W & ROXANNE	$776.40	$1,048.81
06/30/2005	INTEREST	Monthly Interest	$1.57	$272.41
06/08/2005	PAYMENT	HIGLEY BILLY W CHECK BANK: 91574 NUM: 1107	$-260.00	$270.84
06/01/2005	INTEREST	Monthly Interest	$3.41	$530.84
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$527.43
04/28/2005	PAYMENT	HIGLEY TERESA CASH	$-400.00	$502.43
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$902.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.97	$900.93
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.74	$846.96
11/23/2004	PAYMENT	HIGLEY TERESA E CHECK BANK: 11*7000 NUM: 2233	$-803.88	$812.22
11/23/2004	ADJUSTMENT	posted incorrectly Tb BANK: 11*7000 NUM: 2233	$803.88	$1,616.10
11/19/2004	VOID	TERESA HIGLEY CHECK BANK: 11*7000 NUM: 2233	$-803.88	$812.22
11/01/2004	INTEREST	Monthly Interest	$5.50	$1,616.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.35	$1,610.60
10/01/2004	INTEREST	Monthly Interest	$5.50	$1,591.25
09/22/2004	INTEREST	Monthly Interest	$5.50	$1,585.75
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.80	$1,580.25
08/03/2004	INTEREST	Monthly Interest	$5.50	$1,572.45
07/06/2004	BILL	HIGLEY BILLY W & ROXANNE	$785.07	$1,566.95
07/01/2004	INTEREST	Monthly Interest	$5.50	$781.88
06/01/2004	INTEREST	Monthly Interest	$5.50	$776.38
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$770.88
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$763.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.18	$758.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.74	$712.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.58	$682.96
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.71	$666.38
07/18/2003	BILL	HIGLEY BILLY W & ROXANNE	$659.67	$659.67
06/02/2003	PAYMENT	HIGLEY BILLY W CHECK BANK: 11-24 NUM: 379174046	$-2,030.03	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$2,030.03
05/01/2003	INTEREST	Monthly Interest	$8.60	$2,025.03
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$2,016.43
04/01/2003	INTEREST	Monthly Interest	$8.60	$2,007.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.26	$1,999.33
03/03/2003	INTEREST	Monthly Interest	$8.60	$1,957.07
02/04/2003	INTEREST	Monthly Interest	$8.60	$1,948.47
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.64	$1,939.87
01/02/2003	INTEREST	Monthly Interest	$8.60	$1,912.23
12/03/2002	INTEREST	Monthly Interest	$8.60	$1,903.63
11/01/2002	INTEREST	Monthly Interest	$8.60	$1,895.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.89	$1,886.43
10/02/2002	INTEREST	Monthly Interest	$8.60	$1,870.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.99	$1,861.94
09/03/2002	INTEREST	Monthly Interest	$8.60	$1,854.95
07/31/2002	INTEREST	Monthly Interest	$8.60	$1,846.35
07/08/2002	BILL	HIGLEY BILLY W & ROXANNE	$603.72	$1,837.75
07/01/2002	INTEREST	Monthly Interest	$8.60	$1,234.03
06/03/2002	INTEREST	Monthly Interest	$8.60	$1,225.43
05/02/2002	INTEREST	Monthly Interest	$2.78	$1,216.83
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,214.05
04/01/2002	INTEREST	Monthly Interest	$2.78	$1,204.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.89	$1,201.27
03/06/2002	INTEREST	Monthly Interest	$2.78	$1,152.38
02/01/2002	INTEREST	Monthly Interest	$2.78	$1,149.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.88	$1,146.82
01/03/2002	INTEREST	Monthly Interest	$2.78	$1,114.94
11/30/2001	INTEREST	Monthly Interest	$2.78	$1,112.16
11/01/2001	INTEREST	Monthly Interest	$2.78	$1,109.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.22	$1,106.60
10/01/2001	INTEREST	Monthly Interest	$2.78	$1,088.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.89	$1,085.60
08/31/2001	INTEREST	Monthly Interest	$2.78	$1,077.71
08/01/2001	INTEREST	Monthly Interest	$2.78	$1,074.93
07/11/2001	BILL	HIGLEY BILLY W & ROXANNE	$698.44	$1,072.15
06/29/2001	INTEREST	Monthly Interest	$2.78	$373.71
06/01/2001	INTEREST	Monthly Interest	$2.78	$370.93
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$368.15
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.05	$363.15
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.56	$343.10
10/24/2000	PAYMENT	HIGLEY BILLY W CHECK BANK: 91-170 NUM: 1855	$-170.74	$334.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.52	$505.28
09/08/2000	PAYMENT	HIGLEY BILLY W & ROXANNE CHECK BANK: 91-170 NUM: 1776	$-193.27	$496.76
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.73	$690.03
07/06/2000	BILL	HIGLEY BILLY W & ROXANNE	$682.30	$682.30
02/28/2000	PAYMENT	HIGLEY BILLY W & ROXANNE CHECK BANK: 91-170 NUM: 1501	$-182.10	$0.00
02/15/2000	PAYMENT	HIGLEY BILLY W & ROXANNE CHECK BANK: 91-170 NUM: 1462	$-177.55	$182.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.00	$359.65
10/12/1999	PAYMENT	HIGLEY BILLY W & ROXANNE CHECK BANK: 91-170 NUM: 1328	$-180.00	$352.65
08/09/1999	PAYMENT	HIGLEY BILLY CHECK BANK: 91-170 NUM: 1234	$-207.82	$532.65
07/12/1999	BILL	HIGLEY BILLY W & ROXANNE	$740.47	$740.47
04/20/1999	PAYMENT	HIGLEY BILL CHECK BANK: 91-564 NUM: 359	$-21.95	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.84	$21.95
02/18/1999	PAYMENT	HIGLEY BILLY W & ROXANNE CHECK BANK: 91-564 NUM: 305	$-232.56	$21.11
02/11/1999	PAYMENT	HIGLEY BILLY W & ROXANNE CHECK BANK: 91-564 NUM: 289	$-300.00	$253.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.11	$553.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.02	$532.56
09/11/1998	PAYMENT	HIGLEY BILLY W & ROXANNE CHECK BANK: 91-564 NUM: 152	$-232.64	$523.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.31	$756.18
07/09/1998	BILL	HIGLEY BILLY W & ROXANNE	$746.87	$746.87
02/06/1998	PAYMENT	HIGLEY BILLY W & ROXANNE	$-375.60	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.72	$375.60
12/08/1997	PAYMENT	HIGLEY BILLY W & ROXANNE	$-168.50	$365.88
11/07/1997	PAYMENT	HIGLEY BILLY W & ROXANNE	$-227.36	$534.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.79	$761.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.09	$741.95
07/23/1997	BILL	HIGLEY BILLY W & ROXANNE	$732.86	$732.86
03/14/1997	PAYMENT	HIGLEY BILLY W & ROXANNE	$-176.45	$0.00
01/16/1997	PAYMENT	HIGLEY BILLY W & ROXANNE	$-176.45	$176.45
10/11/1996	PAYMENT	HIGLEY BILLY W & ROXANNE	$-176.45	$352.90
08/26/1996	PAYMENT	HIGLEY BILLY W & ROXANNE	$-235.30	$529.35
07/11/1996	BILL	HIGLEY BILLY W & ROXANNE	$764.65	$764.65

Tax Account 13-0532-13

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