Tax Account 13-0604-04

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Owners

NIELSON SHAYN L & KERRI L
4265 PLACER WAY
WINNEMUCCA, NV 89445

NIELSON SHAYN L

NIELSON KERRI L

Account Summary

Account ID	13-0604-04
Account Type	Real Estate
Location	4265 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0604-04

Account Type

Real Estate

Location

4265 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$476.02
Total	$531.48
Paid	$531.48
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

$476.02

Total

$531.48

Paid

$531.48

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	$122.02	$3.79	$122.02	$125.81	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$9.29	$118.00	$127.29	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$16.62	$118.00	$134.62	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$25.76	$118.00	$143.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.64	$55.26	$506.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$437.04	$51.92	$488.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$433.42	$51.42	$484.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$434.94	$51.76	$486.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$428.94	$50.72	$479.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$427.56	$50.19	$477.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$428.94	$50.47	$479.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$434.00	$51.29	$485.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$432.10	$51.11	$483.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$430.84	$51.12	$481.96	$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
03/26/2025	PAYMENT	PNP PNP - 173236284	$-531.48	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.76	$531.48
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.62	$505.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.29	$489.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.79	$479.81
07/05/2024	BILL	NIELSON SHAYN L & KERRI L	$476.02	$476.02
05/03/2024	PAYMENT	PNP PNP - 155610561	$-506.90	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$506.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.05	$504.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.51	$480.35
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$464.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.67	$463.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$455.17
07/06/2023	BILL	NIELSON SHAYN L & KERRI L	$451.64	$451.64
04/14/2023	PAYMENT	PNP PNP - 133606122	$-488.96	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$488.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$23.03	$486.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.82	$463.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.25	$448.61
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.32	$440.36
07/07/2022	BILL	NIELSON SHAYN L & KERRI L	$437.04	$437.04
05/04/2022	PAYMENT	NIELSON, SHAYN CREDIT: D BANK: PNP INTERNET NUM: 113859197	$-255.95	$0.00
05/04/2022	PAYMENT	NIELSON, SHAYN CREDIT: D BANK: PNP INTERNET NUM: 113859711	$-228.89	$255.95
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$484.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.78	$482.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.67	$459.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.17	$444.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.30	$436.72
07/08/2021	BILL	NIELSON SHAYN L & KERRI L	$433.42	$433.42
05/06/2021	PAYMENT	NIELSON SHAYN L & KERRI L CHECK NUM: PNP WEB 05.03	$-133.39	$0.00
05/06/2021	PAYMENT	Auto Restore Payment CHECK NUM: PNP WEB 05.03	$-353.31	$133.39
05/06/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: PNP WEB 05.03	$353.31	$486.70
05/06/2021	ADJUSTMENT	correcting amount paid...pb NUM: PNP WEB 05.03	$132.89	$133.39
05/06/2021	VOID	NIELSON, SHAYN CHECK NUM: PNP WEB 05.03	$-353.31	$0.50
05/06/2021	VOID	Auto Restore Payment CHECK NUM: PNP WEB 05.03	$-132.89	$353.81
05/06/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: PNP WEB 05.03	$132.89	$486.70
05/06/2021	ADJUSTMENT	posted incorrect amount...pb NUM: PNP WEB 05.03	$353.81	$353.81
05/06/2021	VOID	NIELSON, SHAYN CHECK NUM: PNP WEB 05.03	$-132.89	$0.00
05/06/2021	VOID	NIELSON, SHAYN CHECK NUM: PNP WEB 05.03	$-353.81	$132.89
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$486.70
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$496.70
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$486.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.89	$484.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.76	$461.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.25	$446.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.36	$438.30
07/10/2020	BILL	NIELSON SHAYN L & KERRI L	$434.94	$434.94
04/30/2020	PAYMENT	NIELSON, KERRI CREDIT: D BANK: OP INTERNET NUM: 086939	$-479.66	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$479.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.47	$477.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.46	$454.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.05	$440.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$432.18
07/08/2019	BILL	NIELSON SHAYN L & KERRI L	$428.94	$428.94
05/03/2019	PAYMENT	NIELSON, KERRI CREDIT: D BANK: OP INTERNET NUM: 050610	$-477.75	$0.00
05/01/2019	AMENDMENT	remove pub costs/paid timely	$-10.00	$477.75
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$487.75
03/27/2019	PENALTY	1st year delq letters	$2.25	$477.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.37	$475.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.38	$453.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.99	$438.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.20	$430.76
07/05/2018	BILL	NIELSON SHAYN L & KERRI L	$427.56	$427.56
05/04/2018	PAYMENT	NIELSON, KERRI CREDIT: D BANK: OP INTERNET NUM: 003356	$-479.41	$0.00
05/02/2018	AMENDMENT	remove pub costs/paid timely	$-10.00	$479.41
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$489.41
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$479.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.47	$477.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.46	$454.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.05	$440.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$432.18
07/11/2017	BILL	NIELSON SHAYN L & KERRI L	$428.94	$428.94
04/24/2017	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2625771	$-485.29	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$485.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.82	$483.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.70	$460.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.20	$445.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.32	$437.32
07/07/2016	BILL	NIELSON SHAYN L & KERRI L	$434.00	$434.00
05/03/2016	PAYMENT	NIELSON, KERRI CREDIT: D BANK: OP INTERNET NUM: 485488	$-483.21	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$483.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.69	$480.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.58	$458.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.10	$443.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.24	$435.34
07/02/2015	BILL	NIELSON SHAYN L & KERRI L	$432.10	$432.10
05/06/2015	PAYMENT	NIELSON, KERRI L CREDIT: D BANK: OP INTERNET NUM: 524872	$-132.10	$0.00
04/22/2015	PAYMENT	NIELSON, SHAYN CHECK BANK: OP INTERNET NUM: 113432825	$-349.86	$132.10
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$481.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.60	$479.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.57	$456.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.14	$442.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$434.15
07/03/2014	BILL	NIELSON SHAYN L & KERRI L	$430.84	$430.84
06/18/2014	AMENDMENT	remove under $5 balance...pb	$-2.67	$0.00
06/05/2014	PAYMENT	NIELSON, KERRI CREDIT: D BANK: OP INTERNET NUM: 147826	$-488.98	$2.67
06/02/2014	INTEREST	Monthly Interest	$2.67	$491.65
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$488.98
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$478.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.43	$476.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.42	$454.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.02	$439.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.22	$431.61
07/02/2013	BILL	NIELSON SHAYN L & KERRI L	$428.39	$428.39
05/01/2013	PAYMENT	NIELSON, KERRI CREDIT: D BANK: OP INTERNET NUM: 413392	$-452.59	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$452.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.82	$450.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.40	$429.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.47	$415.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.02	$408.40
07/10/2012	BILL	NIELSON SHAYN L & KERRI L	$405.38	$405.38
04/26/2012	PAYMENT	NIELSON, KERRI CREDIT: D BANK: OP INTERNET NUM: 873320	$-427.38	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$427.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.27	$424.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.44	$405.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.97	$393.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$386.20
07/11/2011	BILL	NIELSON SHAYN L & KERRI L	$383.35	$383.35
05/09/2011	PAYMENT	NIELSON, SHAYN CREDIT: D BANK: OP INTERNET NUM: 503577	$-419.42	$0.00
05/05/2011	AMENDMENT	rmv newspaper pub costs/paid	$-10.00	$419.42
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$429.42
04/21/2011	PAYMENT	NIELSON SHAYN L & KERRI L CHECK NUM: 2283	$-0.30	$419.42
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$419.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.40	$417.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.37	$392.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.14	$375.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.71	$366.56
07/09/2010	BILL	NIELSON SHAYN L & KERRI L	$362.85	$362.85
05/05/2010	PAYMENT	NIELSON KERRI L CREDIT: D BANK: CREDITCARD NUM: V8913	$-402.62	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$402.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.37	$400.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.67	$376.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.71	$360.33
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.49	$351.62
07/10/2009	BILL	NIELSON SHAYN L & KERRI L	$348.13	$348.13
04/30/2009	PAYMENT	NIELSON, KERRI L CREDIT: D BANK: CREDIT CARD NUM: VISA 8905	$-394.00	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$394.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.84	$391.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.34	$367.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.53	$352.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.42	$344.04
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$340.62	$340.62
04/18/2008	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK BANK: 64 79 NUM: 1163418	$-65.87	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$65.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.45	$63.62
02/25/2008	PAYMENT	SHAYN NIELSON CHECK BANK: 90*7118 NUM: 4464	$-1,092.69	$61.17
02/01/2008	INTEREST	Monthly Interest	$5.02	$1,153.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.62	$1,148.84
01/02/2008	INTEREST	Monthly Interest	$5.02	$1,134.22
12/03/2007	INTEREST	Monthly Interest	$5.02	$1,129.20
11/01/2007	INTEREST	Monthly Interest	$5.02	$1,124.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.14	$1,119.16
10/01/2007	INTEREST	Monthly Interest	$5.02	$1,111.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.27	$1,106.00
08/31/2007	INTEREST	Monthly Interest	$5.02	$1,102.73
08/01/2007	INTEREST	Monthly Interest	$5.02	$1,097.71
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$324.70	$1,092.69
07/02/2007	INTEREST	Monthly Interest	$5.02	$767.99
06/05/2007	AMENDMENT	DEED RECORDING FEE 06/07 PB	$25.00	$762.97
06/05/2007	INTEREST	Monthly Interest	$5.02	$737.97
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$732.95
05/01/2007	PAYMENT	SHAYN NIELSON CHECK BANK: 15*800 NUM: 624080025	$-1,000.00	$722.95
05/01/2007	PAYMENT	SHAYN NIELSON CHECK BANK: 15*800 NUM: 624080036	$-300.00	$1,722.95
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$2,022.95
04/02/2007	INTEREST	Monthly Interest	$6.98	$2,015.95
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.04	$2,008.97
03/01/2007	INTEREST	Monthly Interest	$6.98	$1,951.93
02/01/2007	INTEREST	Monthly Interest	$6.98	$1,944.95
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.71	$1,937.97
01/02/2007	INTEREST	Monthly Interest	$6.98	$1,901.26
12/04/2006	INTEREST	Monthly Interest	$6.98	$1,894.28
11/01/2006	INTEREST	Monthly Interest	$6.98	$1,887.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.45	$1,880.32
10/03/2006	INTEREST	Monthly Interest	$6.98	$1,859.87
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.24	$1,852.89
09/05/2006	INTEREST	Monthly Interest	$6.98	$1,844.65
08/01/2006	INTEREST	Monthly Interest	$6.98	$1,837.67
07/06/2006	BILL	NIELSON SHAYN L & KERRI L	$814.91	$1,830.69
07/03/2006	INTEREST	Monthly Interest	$6.98	$1,015.78
06/01/2006	INTEREST	Monthly Interest	$6.98	$1,008.80
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,001.82
05/03/2006	PAYMENT	NIELSON, KERRI CREDIT: D BANK: CREDIT CARD NUM: MCARD7434	$-1,000.00	$991.82
04/28/2006	INTEREST	Monthly Interest	$6.92	$1,991.82
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,984.90
03/28/2006	INTEREST	Monthly Interest	$6.92	$1,979.90
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.10	$1,972.98
03/07/2006	INTEREST	Monthly Interest	$6.92	$1,916.88
01/31/2006	INTEREST	Monthly Interest	$6.92	$1,909.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.09	$1,903.04
01/04/2006	INTEREST	Monthly Interest	$6.92	$1,866.95
12/01/2005	INTEREST	Monthly Interest	$6.92	$1,860.03
11/01/2005	INTEREST	Monthly Interest	$6.92	$1,853.11
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.07	$1,846.19
10/04/2005	INTEREST	Monthly Interest	$6.92	$1,826.12
09/09/2005	INTEREST	Monthly Interest	$6.92	$1,819.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.06	$1,812.28
08/01/2005	INTEREST	Monthly Interest	$6.92	$1,804.22
07/18/2005	BILL	NIELSON SHAYN L & KERRI L	$801.43	$1,797.30
06/30/2005	INTEREST	Monthly Interest	$6.92	$995.87
06/01/2005	INTEREST	Monthly Interest	$6.92	$988.95
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$982.03
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$957.03
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.15	$955.53
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.42	$897.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.84	$859.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.39	$839.12
07/06/2004	BILL	NIELSON SHAYN L & KERRI L	$830.73	$830.73
03/09/2004	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 38317	$-806.11	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.62	$806.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.71	$772.49
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.53	$753.78
07/18/2003	BILL	NIELSON SHAYN L & KERRI L	$746.25	$746.25
04/09/2003	PAYMENT	NIELSON KERRI L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-64.65	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$64.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.43	$63.15
02/11/2003	PAYMENT	NIELSON KERRI L CHECK BANK: 94-72 NUM: 2187	$-729.62	$60.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.34	$790.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.08	$757.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.30	$737.92
07/08/2002	BILL	NIELSON SHAYN L & KERRI L	$729.62	$729.62
04/12/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 23099	$-941.53	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$941.53
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.12	$940.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.17	$883.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.16	$846.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.07	$825.08
07/11/2001	BILL	NIELSON SHAYN L & KERRI L	$816.01	$816.01
04/24/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 15594	$-659.92	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.78	$659.92
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.88	$624.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.95	$604.26
08/25/2000	PAYMENT	NIELSON SHAYN L & KERRI L CHECK BANK: 94-72 NUM: 429	$-229.08	$596.31
07/06/2000	BILL	NIELSON SHAYN L & KERRI L	$825.39	$825.39
05/03/2000	PAYMENT	NIELSON SHAYN L & KERRI L CHECK BANK: 94*72 NUM: 321	$-325.00	$0.00
05/03/2000	AMENDMENT	adjust penalty ah	$5.70	$325.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$319.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.25	$318.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.83	$299.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.63	$286.22
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$278.59
07/12/1999	BILL	NIELSON SHAYN L & KERRI L	$274.93	$274.93
05/06/1999	PAYMENT	NIELSON SHAYN L & KERRI L CASH	$-64.69	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$64.69
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.39	$62.19
01/15/1999	PAYMENT	NIELSON SHAYN L & KERRI L CASH	$-59.80	$59.80
10/16/1998	PAYMENT	NIELSON SHAYN L & KERRI L CHECK BANK: 82-40 NUM: MO	$-59.80	$119.60
08/28/1998	PAYMENT	NIELSON SHAYN L & KERRI L CASH	$-68.95	$179.40
07/09/1998	BILL	NIELSON SHAYN L & KERRI L	$248.35	$248.35
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39
08/20/1996	PAYMENT	BAUM WALLACE	$-79.17	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-31.40	$79.17
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$110.57	$110.57

Tax Account 13-0604-04

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