Tax Account 13-0553-09

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Owners

SCOTT MICHAEL S & KELLY M TTE
3510 JOHNSON LN
WINNEMUCCA, NV 89445

SCOTT MICHAEL SAMUEL TRUSTEE

SCOTT KELLY MARIE TRUSTEE

Account Summary

Account ID	13-0553-09
Account Type	Real Estate
Location	3510 JOHNSON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0553-09

Account Type

Real Estate

Location

3510 JOHNSON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,068.35
Total	$3,068.35
Paid	$3,068.35
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

$3,068.35

Total

$3,068.35

Paid

$3,068.35

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	$767.35	$0.00	$767.35	$767.35	$0.00
2	10/07/2024	10/17/2024	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
3	01/06/2025	01/16/2025	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
4	03/03/2025	03/13/2025	Paid	$767.00	$0.00	$767.00	$767.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,982.15	$0.00	$2,982.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,898.44	$0.00	$2,898.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,877.17	$0.00	$2,877.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,924.96	$0.00	$2,924.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,111.37	$0.00	$2,111.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,061.39	$19.53	$2,080.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$263.38	$0.00	$263.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$418.29	$58.95	$477.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$413.19	$13.14	$426.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$404.94	$57.12	$462.06	$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
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	EVERGREEN HOME LOANS ACH CORE -	$-767.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-767.00	$767.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-767.00	$1,534.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-767.35	$2,301.00
07/05/2024	BILL	SCOTT MICHAEL S & KELLY M TTE	$3,068.35	$3,068.35
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-745.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-745.00	$745.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-745.00	$1,490.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-747.15	$2,235.00
07/06/2023	BILL	SCOTT MICHAEL S & KELLY M TTE	$2,982.15	$2,982.15
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-724.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-724.00	$724.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-724.00	$1,448.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-726.44	$2,172.00
07/07/2022	BILL	SCOTT MICHAEL S & KELLY M TRS	$2,898.44	$2,898.44
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-719.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-719.00	$719.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-719.00	$1,438.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-720.17	$2,157.00
07/08/2021	BILL	SCOTT MICHAEL S & KELLY M TRS	$2,877.17	$2,877.17
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-731.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-730.04	$731.00
10/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 43260	$-731.96	$1,461.04
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-731.96	$2,193.00
07/10/2020	BILL	SCOTT MICHAEL S & KELLY M TRS	$2,924.96	$2,924.96
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-527.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-527.00	$527.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-527.00	$1,054.00
07/29/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35319	$-530.37	$1,581.00
07/08/2019	BILL	SORTOR CHASE D	$2,111.37	$2,111.37
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.00	$515.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$515.00	$1,030.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.00	$515.00
09/18/2018	PAYMENT	BROWN RICHARD & PAMELA FAM TRS CHECK NUM: 33436	$-1,050.92	$1,030.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.53	$2,080.92
07/05/2018	BILL	BROWN RICHARD & PAMELA FAM TRS	$2,061.39	$2,061.39
02/20/2018	PAYMENT	RICHARD & PAMELA BROWN CHECK NUM: 132	$-65.00	$0.00
01/02/2018	PAYMENT	RICHARD & PAMELA BROWN CHECK NUM: 129	$-65.00	$65.00
09/19/2017	PAYMENT	PAMELA BROWN CHECK NUM: 171	$-65.00	$130.00
08/15/2017	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 169	$-68.38	$195.00
07/11/2017	BILL	BROWN RICHARD & PAMELA FAM TRS	$263.38	$263.38
05/09/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30628	$-477.24	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$477.24
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$467.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.72	$464.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.00	$443.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.81	$429.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.17	$421.46
07/07/2016	BILL	THOMPSON PATRICK D & KATHERINE	$418.29	$418.29
04/12/2016	PAYMENT	FISCHER JARET E CREDIT: D NUM: VISA 3896	$-219.14	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$219.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.60	$216.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.04	$209.04
09/17/2015	PAYMENT	THOMPSON PATRICK D & KATHERINE CHECK NUM: 1106	$-103.00	$206.00
07/22/2015	PAYMENT	THOMPSON PATRICK D & KATHERINE CHECK NUM: 1091	$-104.19	$309.00
07/02/2015	BILL	THOMPSON PATRICK D & KATHERINE	$413.19	$413.19
05/27/2015	PAYMENT	THOMPSON PATRICK D & KATHERINE CHECK NUM: 1079	$-462.06	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$462.06
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$452.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.79	$449.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.38	$428.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.45	$415.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$407.94
07/03/2014	BILL	THOMPSON PATRICK D & KATHERINE	$404.94	$404.94
03/13/2014	PAYMENT	THOMPSON PATRICK D CHECK NUM: 3613	$-428.90	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.38	$428.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.45	$415.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.00	$408.07
07/02/2013	BILL	THOMPSON PATRICK D & KATHERINE	$405.07	$405.07
05/28/2013	PAYMENT	THOMPSON, PATRICK D CREDIT: D NUM: DEBIT 6056	$-453.39	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$453.39
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$443.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.26	$440.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.04	$420.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.27	$407.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.94	$400.32
07/10/2012	BILL	THOMPSON PATRICK D & KATHERINE	$397.38	$397.38
04/18/2012	PAYMENT	THOMPSON, PATRICK D CREDIT: D NUM: DEBIT 6056	$-433.59	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$433.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.67	$431.09
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.64	$411.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.02	$398.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.81	$391.76
07/11/2011	BILL	THOMPSON PATRICK D & KATHERINE	$388.95	$388.95
05/23/2011	PAYMENT	THOMPSON, PATRICK D & KATHERI CHECK NUM: 3413	$-411.58	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$411.58
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$401.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.29	$399.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.66	$375.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.75	$359.38
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.56	$350.63
07/09/2010	BILL	THOMPSON PATRICK D & KATHERINE	$347.07	$347.07
08/24/2009	PAYMENT	THOMPSON PATRICK CASH	$-740.66	$0.00
08/03/2009	INTEREST	Monthly Interest	$2.75	$740.66
07/10/2009	BILL	THOMPSON PATRICK D & KATHERINE	$340.11	$737.91
07/01/2009	INTEREST	Monthly Interest	$2.75	$397.80
06/01/2009	INTEREST	Monthly Interest	$2.75	$395.05
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$392.30
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$382.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.12	$380.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.90	$356.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.32	$342.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.37	$333.71
07/10/2008	PAYMENT	THOMPSON PATRICK CASH	$-383.87	$330.34
07/10/2008	BILL	THOMPSON PATRICK D & KATHERINE	$330.34	$714.21
06/02/2008	INTEREST	Monthly Interest	$2.67	$383.87
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$381.20
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$371.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.45	$368.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.45	$346.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.04	$332.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.23	$324.01
07/12/2007	BILL	THOMPSON PATRICK D & KATHERINE	$320.78	$320.78
10/06/2006	PAYMENT	THOMPSON, KATHERINE M CREDIT: D BANK: CREDIT CARD NUM: VISA 2910	$-320.98	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.23	$320.98
07/06/2006	BILL	THOMPSON PATRICK D & KATHERINE	$317.75	$317.75
05/19/2006	PAYMENT	THOMPSON KATHERINE CREDIT: D BANK: CREDIT CARD NUM: V2910	$-386.69	$0.00
05/09/2006	ADJUSTMENT	cc pstd as ck/corrected/tb BANK: CREDITCARD NUM: V2910	$386.69	$386.69
05/08/2006	VOID	THOMPSON KATHERINE CHECK BANK: CREDITCARD NUM: V2910	$-386.69	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$386.69
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$376.69
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.61	$371.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.58	$349.08
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.15	$334.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$326.35
07/18/2005	BILL	THOMPSON PATRICK D & KATHERINE	$323.03	$323.03
05/05/2005	PAYMENT	THOMPSON PATRICK D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-25.00	$0.00
05/05/2005	AMENDMENT	add publication costs-bb	$25.00	$25.00
05/05/2005	PAYMENT	THOMPSON PATRICK D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-267.10	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$267.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.40	$265.60
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.00	$251.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$243.20
08/04/2004	PAYMENT	THOMPSON PATRICK D & KATHERINE CHECK BANK: 94*72 NUM: 3073	$-81.71	$240.00
07/06/2004	BILL	THOMPSON PATRICK D & KATHERINE	$321.71	$321.71
05/21/2004	PAYMENT	THOMPSON PATRICK CHECK BANK: 94-72 NUM: 3022	$-261.00	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$261.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$254.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.50	$249.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.50	$235.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.00	$228.00
08/19/2003	PAYMENT	THOMPSON PATRICK D & KATHERINE CHECK BANK: 94F72 NUM: 2865	$-431.26	$225.00
08/01/2003	INTEREST	Monthly Interest	$2.44	$656.26
07/18/2003	BILL	THOMPSON PATRICK D & KATHERINE	$302.89	$653.82
07/01/2003	INTEREST	Monthly Interest	$2.44	$350.93
06/02/2003	INTEREST	Monthly Interest	$2.44	$348.49
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$346.05
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$341.05
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.53	$339.55
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.69	$319.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.16	$305.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.93	$297.17
07/08/2002	BILL	THOMPSON PATRICK D & KATHERINE	$293.24	$293.24
04/16/2002	PAYMENT	THOMPSON KATHERINE CASH	$-344.01	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$344.01
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.75	$343.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.79	$322.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.17	$308.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.87	$300.30
07/11/2001	BILL	THOMPSON PATRICK D & KATHERINE	$296.43	$296.43
05/18/2001	PAYMENT	THOMPSON KATHERINE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-307.00	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$307.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.25	$302.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.19	$283.75
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.28	$271.56
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$264.28
07/06/2000	BILL	THOMPSON PATRICK D & KATHERINE	$260.76	$260.76
05/23/2000	PAYMENT	THOMPSON PATRICK D & KATHERINE CREDIT: B BANK: 11-7000 NUM: 2268	$-278.96	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$278.96
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$276.46
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.64	$275.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.15	$258.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.70	$247.67
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.29	$240.97
07/12/1999	BILL	THOMPSON PATRICK D & KATHERINE	$237.68	$237.68
03/25/1999	PAYMENT	PATRICK & KATHERINE THOMPSON CASH	$-583.19	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.80	$583.19
02/26/1999	INTEREST	Monthly Interest	$2.02	$566.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.36	$564.37
12/31/1998	INTEREST	Monthly Interest	$2.02	$553.01
11/30/1998	INTEREST	Monthly Interest	$2.02	$550.99
10/29/1998	INTEREST	Monthly Interest	$2.02	$548.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.93	$546.95
10/02/1998	INTEREST	Monthly Interest	$2.02	$540.02
08/31/1998	INTEREST	Monthly Interest	$2.02	$538.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$535.98
07/31/1998	INTEREST	Monthly Interest	$2.02	$532.46
07/09/1998	BILL	THOMPSON PATRICK D & KATHERINE	$240.02	$530.44
07/01/1998	INTEREST	Monthly Interest	$2.02	$290.42
06/01/1998	INTEREST	Monthly Interest	$2.02	$288.40
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$286.38
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$282.88
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.94	$280.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$263.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.97	$252.50
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$245.53
08/13/1997	PAYMENT	THOMPSON PATRICK D & KATHERINE CASH	$-180.72	$242.00
07/23/1997	BILL	THOMPSON PATRICK D & KATHERINE	$242.00	$422.72
06/27/1997	INTEREST	Monthly Interest	$1.33	$180.72
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$179.39
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$178.39
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.56	$176.39
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.31	$166.83
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.13	$161.52
09/23/1996	PAYMENT	THOMPSON PATRICK CASH	$-530.40	$159.39
09/03/1996	INTEREST	Monthly Interest	$2.91	$689.79
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$686.88
08/02/1996	INTEREST	Monthly Interest	$2.91	$683.27
07/11/1996	BILL	THOMPSON PATRICK D & KATHERINE	$249.53	$680.36
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$35.97	$430.83
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$44.95	$394.86
07/01/1995	BILL	THOMPSON PATRICK D & KATHERINE	$204.15	$349.91
07/01/1994	BILL	THOMPSON PATRICK D & KATHERINE	$145.76	$145.76

Tax Account 13-0553-09

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