Tax Account 13-0573-04

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Owners

MCAULIFFE RYAN M & AMANDA
7945 SUNSET DR
WINNEMUCCA, NV 89445

MCAULIFFE AMANDA

MCAULIFFE RYAN M

Account Summary

Account ID	13-0573-04
Account Type	Real Estate
Location	7945 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0573-04

Account Type

Real Estate

Location

7945 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.38
Total	$1,733.38
Paid	$1,733.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,733.38

Total

$1,733.38

Paid

$1,733.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.38	$0.00	$434.38	$434.38	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.97	$0.00	$1,612.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,501.49	$0.00	$1,501.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$845.95	$0.00	$845.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$880.68	$7.75	$888.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$860.20	$0.00	$860.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$847.38	$0.00	$847.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$853.49	$0.00	$853.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$869.68	$0.00	$869.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$866.91	$0.00	$866.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$882.78	$0.00	$882.78	$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	SERVICEMAC, LLC ACH CORE -	$-433.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-433.00	$433.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-433.00	$866.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-434.38	$1,299.00
07/05/2024	BILL	MCAULIFFE RYAN M & AMANDA	$1,733.38	$1,733.38
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$403.00
09/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15775	$-403.00	$806.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.97	$1,209.00
07/06/2023	BILL	MCAULIFFE RYAN M & AMANDA	$1,612.97	$1,612.97
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-375.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281189. REASON: DUPLICATE POSTING...	$375.00	$750.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-375.00	$375.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-375.00	$750.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-376.49	$1,125.00
07/07/2022	BILL	MCAULIFFE RYAN M & AMANDA	$1,501.49	$1,501.49
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6874	$-211.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.95	$633.00
07/08/2021	BILL	MCAULIFFE RYAN M & AMANDA	$845.95	$845.95
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$220.00	$440.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.00	$440.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-22.00	$418.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-220.00	$440.00
09/04/2020	PAYMENT	LOANCARE CHECK NUM: 5005660500	$-7.75	$660.00
09/04/2020	PAYMENT	LOANCARE CHECK NUM: 5005613213	$-220.68	$667.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.75	$888.43
07/10/2020	BILL	MCAULIFFE RYAN M	$880.68	$880.68
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-215.00	$215.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.20	$645.00
07/08/2019	BILL	MCAULIFFE RYAN M	$860.20	$860.20
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$211.00	$422.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-214.38	$633.00
07/05/2018	BILL	MCAULIFFE RYAN M	$847.38	$847.38
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-214.49	$639.00
07/11/2017	BILL	MCMAHAN VIOLET M	$853.49	$853.49
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.68	$651.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$218.68	$869.68
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.68	$651.00
07/07/2016	BILL	MCMAHAN VIOLET M	$869.68	$869.68
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.91	$648.00
07/02/2015	BILL	MCMAHAN VIOLET M	$866.91	$866.91
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.78	$660.00
07/03/2014	BILL	MCMAHAN VIOLET M	$882.78	$882.78
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$218.00	$218.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.31	$654.00
07/02/2013	BILL	MCMAHAN VIOLET M	$872.31	$872.31
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-157.85	$471.00
07/10/2012	BILL	MCMAHAN VIOLET M	$628.85	$628.85
04/06/2012	PAYMENT	LAW OFC OF FREDERICK D WILLIAM CHECK NUM: 1365	$-46.65	$0.00
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$46.65
03/19/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385513	$-2,266.42	$38.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.90	$2,305.32
03/01/2012	INTEREST	Monthly Interest	$8.71	$2,266.42
02/06/2012	INTEREST	Monthly Interest	$8.71	$2,257.71
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.06	$2,249.00
01/03/2012	INTEREST	Monthly Interest	$8.71	$2,223.94
12/01/2011	INTEREST	Monthly Interest	$8.71	$2,215.23
11/01/2011	INTEREST	Monthly Interest	$8.71	$2,206.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.98	$2,197.81
10/03/2011	INTEREST	Monthly Interest	$8.71	$2,183.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.67	$2,175.12
08/01/2011	INTEREST	Monthly Interest	$10.29	$2,169.45
07/11/2011	BILL	MCMAHAN VIOLET M	$663.68	$2,159.16
07/01/2011	INTEREST	Monthly Interest	$10.29	$1,495.48
06/01/2011	INTEREST	Monthly Interest	$10.29	$1,485.19
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,474.90
05/03/2011	INTEREST	Monthly Interest	$4.45	$1,464.90
04/01/2011	INTEREST	Monthly Interest	$4.45	$1,460.45
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$1,456.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.06	$1,453.75
03/01/2011	INTEREST	Monthly Interest	$4.45	$1,404.69
02/01/2011	INTEREST	Monthly Interest	$4.45	$1,400.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.55	$1,395.79
01/03/2011	INTEREST	Monthly Interest	$4.45	$1,364.24
12/01/2010	INTEREST	Monthly Interest	$4.45	$1,359.79
11/01/2010	INTEREST	Monthly Interest	$4.45	$1,355.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.54	$1,350.89
10/01/2010	INTEREST	Monthly Interest	$4.45	$1,333.35
09/01/2010	INTEREST	Monthly Interest	$4.45	$1,328.90
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.03	$1,324.45
08/02/2010	INTEREST	Monthly Interest	$4.45	$1,317.42
07/09/2010	BILL	MCMAHAN VIOLET M	$700.86	$1,312.97
07/01/2010	INTEREST	Monthly Interest	$4.45	$612.11
06/01/2010	INTEREST	Monthly Interest	$4.45	$607.66
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$603.21
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$593.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.04	$590.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.80	$558.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.12	$541.12
07/27/2009	PAYMENT	LAW OFF OF RICK WILLIAMS CHECK BANK: 94*7074 NUM: 1344	$-178.97	$534.00
07/10/2009	BILL	MCMAHAN VIOLET M	$712.97	$712.97
03/23/2009	PAYMENT	WILLIAMS, FREDERICK D LAW OFFC CHECK BANK: 94 7074 NUM: 1319	$-864.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.60	$864.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.87	$811.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.87	$777.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.62	$759.04
07/10/2008	BILL	MCMAHAN VIOLET M	$751.42	$751.42
04/25/2008	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 94*7074 NUM: 5936	$-391.73	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$391.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.20	$389.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.28	$371.28
09/26/2007	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 94*7074 NUM: 5920	$-372.93	$364.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.34	$736.93
07/12/2007	BILL	MCMAHAN VIOLET M	$729.59	$729.59
03/29/2007	PAYMENT	MCMAHAN VIOLET M CREDIT: B BANK: 94*7074 NUM: 5745	$-857.14	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$857.14
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.04	$855.14
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.50	$803.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.67	$769.60
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.54	$750.93
07/06/2006	BILL	MCMAHAN VIOLET M	$743.39	$743.39
03/24/2006	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 947074 NUM: 5743	$-843.84	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.36	$843.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.04	$792.48
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.38	$759.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.39	$741.06
07/18/2005	BILL	MCMAHAN VIOLET M	$733.67	$733.67
04/28/2005	PAYMENT	MCMAHAN VIOLET M CHECK NUM: 650314071	$-866.30	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$866.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.64	$864.80
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.84	$812.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.80	$778.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.52	$759.52
07/06/2004	BILL	MCMAHAN VIOLET M	$752.00	$752.00
03/02/2004	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 94*7074 NUM: 5332	$-728.85	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.40	$728.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.93	$698.45
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.83	$681.52
07/18/2003	BILL	MCMAHAN VIOLET M	$674.69	$674.69
03/18/2003	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 94-7074 NUM: 5180	$-756.87	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.93	$756.87
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.01	$710.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.21	$680.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.53	$663.72
07/08/2002	BILL	MCMAHAN VIOLET M	$656.19	$656.19
03/07/2002	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 94-204 NUM: 4852	$-777.01	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.74	$777.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.69	$744.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.08	$725.58
07/11/2001	BILL	MCMAHAN VIOLET M	$717.50	$717.50
02/20/2001	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 94-204 NUM: 4361	$-168.79	$0.00
01/03/2001	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 94-204 NUM: 4324	$-168.79	$168.79
10/31/2000	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 94-204 NUM: 5078	$-175.54	$337.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.75	$513.12
08/03/2000	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 94-204 NUM: 5010	$-199.08	$506.37
07/06/2000	BILL	MCMAHAN VIOLET M	$705.45	$705.45
02/11/2000	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 62-48 NUM: 4001	$-388.17	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.61	$388.17
10/21/1999	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 94-204 NUM: 4577	$-197.89	$380.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.61	$578.45
08/12/1999	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 94-204 NUM: 4532	$-220.49	$570.84
07/12/1999	BILL	MCMAHAN VIOLET M	$791.33	$791.33
04/02/1999	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 91-119 NUM: 4251	$-180.68	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.80	$180.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.44	$170.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.18	$165.44
08/24/1998	PAYMENT	MCMAHAN VIOLET M CHECK BANK: 91-119 NUM: 4010	$-92.48	$163.26
07/09/1998	BILL	MCMAHAN VIOLET M	$255.74	$255.74
03/24/1998	PAYMENT	MCMAHAN VIOLET M	$-184.57	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$184.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.90	$182.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.50	$172.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.20	$167.17
08/20/1997	PAYMENT	MCMAHAN VIOLET M	$-92.84	$164.97
07/23/1997	BILL	MCMAHAN VIOLET M	$257.81	$257.81
04/29/1997	PAYMENT	MCMAHAN VIOLET M	$-191.50	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$191.50
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.27	$189.50
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.71	$179.23
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.28	$173.52
09/13/1996	PAYMENT	MCMAHAN VIOLET M	$-98.69	$171.24
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.80	$269.93
07/11/1996	BILL	MCMAHAN VIOLET M	$266.13	$266.13

Tax Account 13-0573-04

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