Tax Account 13-0612-14

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Owners

KNOX JACOB P
4205 COMSTOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0612-14
Account Type	Real Estate
Location	4205 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-14

Account Type

Real Estate

Location

4205 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.68
Total	$1,167.68
Paid	$1,167.68
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

$1,167.68

Total

$1,167.68

Paid

$1,167.68

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	$294.68	$0.00	$294.68	$294.68	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.81	$0.00	$1,136.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,106.84	$0.00	$1,106.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,077.75	$0.00	$1,077.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,103.12	$0.00	$1,103.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,076.99	$0.00	$1,076.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,061.47	$0.00	$1,061.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,057.72	$0.00	$1,057.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,030.05	$0.00	$1,030.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,003.20	$0.00	$1,003.20	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$977.12	$0.00	$977.12	$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	WELLS FARGO BANK 936 ACH CORE -	$-291.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-294.68	$873.00
07/05/2024	BILL	KNOX JACOB P	$1,167.68	$1,167.68
02/20/2024	PAYMENT	JP KNOX ACH NORW - 035605988	$-284.00	$0.00
12/11/2023	PAYMENT	JP KNOX ACH NORW - 035311292	$-284.00	$284.00
09/14/2023	PAYMENT	JP KNOX ACH NORW - 034994175	$-284.00	$568.00
07/21/2023	PAYMENT	JP KNOX ACH NORW - 034824823	$-284.81	$852.00
07/06/2023	BILL	KNOX JACOB P	$1,136.81	$1,136.81
02/17/2023	PAYMENT	JP KNOX ACH NORW - 034165812	$-276.00	$0.00
12/20/2022	PAYMENT	JP KNOX ACH NORW - 033810519	$-276.00	$276.00
09/19/2022	PAYMENT	JP KNOX ACH NORW - 033458056	$-276.00	$552.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-278.84	$828.00
07/07/2022	BILL	KNOX JACOB P	$1,106.84	$1,106.84
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-270.75	$807.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$270.75	$1,077.75
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$270.75	$807.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-270.75	$536.25
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-270.75	$807.00
07/08/2021	BILL	KNOX JACOB P	$1,077.75	$1,077.75
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-278.12	$825.00
07/10/2020	BILL	KNOX JACOB P	$1,103.12	$1,103.12
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-269.99	$807.00
07/08/2019	BILL	KNOX JACOB P	$1,076.99	$1,076.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-266.47	$795.00
07/05/2018	BILL	KNOX JACOB P	$1,061.47	$1,061.47
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.72	$792.00
07/11/2017	BILL	KNOX JACOB P	$1,057.72	$1,057.72
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.05	$771.00
07/07/2016	BILL	KNOX JACOB P	$1,030.05	$1,030.05
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-250.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.20	$750.00
07/02/2015	BILL	KNOX JACOB P	$1,003.20	$1,003.20
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-244.00	$244.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-245.12	$732.00
07/03/2014	BILL	KNOX JACOB P	$977.12	$977.12
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.80	$711.00
07/02/2013	BILL	KNOX JACOB P	$951.80	$951.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-231.00	$462.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.23	$693.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$234.23	$927.23
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.23	$693.00
07/10/2012	BILL	KNOX JACOB P	$927.23	$927.23
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.62	$225.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.38	$446.62
08/09/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20132	$-228.38	$675.00
07/11/2011	BILL	LEMM JOSHUA D & HEATHER L	$903.38	$903.38
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-153.00	$153.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-153.00	$306.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-154.79	$459.00
07/09/2010	BILL	LEMM JOSHUA D & HEATHER L	$613.79	$613.79
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-154.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-154.00	$154.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-154.00	$308.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-157.84	$462.00
07/10/2009	BILL	LEMM JOSHUA D & HEATHER L	$619.84	$619.84
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-163.00	$163.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.00	$326.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-164.37	$489.00
07/10/2008	BILL	LEMM JOSHUA D & HEATHER L	$653.37	$653.37
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-162.00	$162.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$324.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-164.78	$486.00
07/12/2007	BILL	LEMM JOSHUA D & HEATHER L	$650.78	$650.78
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-167.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-167.00	$167.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-167.00	$334.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-168.25	$501.00
07/06/2006	BILL	LEMM JOSHUA D & HEATHER L	$669.25	$669.25
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-144.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-144.00	$144.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-144.00	$288.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-144.31	$432.00
07/18/2005	BILL	LEMM JOSHUA D & HEATHER L	$576.31	$576.31
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-149.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-149.00	$149.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-149.00	$298.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-150.84	$447.00
07/06/2004	BILL	LEMM JOSHUA D & HEATHER L	$597.84	$597.84
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-135.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-135.00	$135.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-135.00	$270.00
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532650	$-138.60	$405.00
07/18/2003	BILL	LEMM JOSHUA D & HEATHER L	$543.60	$543.60
10/22/2002	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 909511024	$-3,233.73	$0.00
10/22/2002	AMENDMENT	postmark 10/16/delete pen llh	$-14.22	$3,233.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.22	$3,247.95
10/02/2002	INTEREST	Monthly Interest	$16.06	$3,233.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.33	$3,217.67
09/03/2002	INTEREST	Monthly Interest	$16.06	$3,211.34
07/31/2002	INTEREST	Monthly Interest	$16.06	$3,195.28
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$711.34	$3,179.22
07/01/2002	INTEREST	Monthly Interest	$16.06	$2,467.88
06/03/2002	INTEREST	Monthly Interest	$16.06	$2,451.82
05/02/2002	INTEREST	Monthly Interest	$11.12	$2,435.76
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,424.64
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$2,414.64
04/01/2002	INTEREST	Monthly Interest	$11.12	$2,409.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.49	$2,398.52
03/06/2002	INTEREST	Monthly Interest	$11.12	$2,357.03
02/01/2002	INTEREST	Monthly Interest	$11.12	$2,345.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.13	$2,334.79
01/03/2002	INTEREST	Monthly Interest	$11.12	$2,307.66
11/30/2001	INTEREST	Monthly Interest	$11.12	$2,296.54
11/01/2001	INTEREST	Monthly Interest	$11.12	$2,285.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.58	$2,274.30
10/01/2001	INTEREST	Monthly Interest	$11.12	$2,258.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.84	$2,247.60
08/31/2001	INTEREST	Monthly Interest	$11.12	$2,240.76
08/01/2001	INTEREST	Monthly Interest	$11.12	$2,229.64
07/11/2001	BILL	SWETT ALFRED J & NANCY	$592.68	$2,218.52
06/29/2001	INTEREST	Monthly Interest	$11.12	$1,625.84
06/01/2001	INTEREST	Monthly Interest	$11.12	$1,614.72
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,603.60
05/03/2001	INTEREST	Monthly Interest	$2.26	$1,598.60
03/30/2001	INTEREST	Monthly Interest	$2.26	$1,596.34
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$74.43	$1,594.08
03/01/2001	INTEREST	Monthly Interest	$2.26	$1,519.65
02/01/2001	INTEREST	Monthly Interest	$2.26	$1,517.39
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.04	$1,515.13
12/29/2000	INTEREST	Monthly Interest	$2.26	$1,460.09
12/01/2000	INTEREST	Monthly Interest	$2.26	$1,457.83
11/03/2000	INTEREST	Monthly Interest	$2.26	$1,455.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$38.57	$1,453.31
10/02/2000	INTEREST	Monthly Interest	$2.26	$1,414.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.02	$1,412.48
09/01/2000	INTEREST	Monthly Interest	$2.26	$1,387.46
07/31/2000	INTEREST	Monthly Interest	$2.26	$1,385.20
07/06/2000	BILL	SWETT ALFRED J & NANCY	$1,063.24	$1,382.94
07/03/2000	INTEREST	Monthly Interest	$2.26	$319.70
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$317.44
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$314.94
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.98	$313.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.66	$294.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.54	$282.30
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.62	$274.76
07/12/1999	BILL	SWETT ALFRED J & NANCY	$271.14	$271.14
10/02/1998	PAYMENT	SWETT ALFRED J & NANCY CHECK	$-278.34	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$278.34
07/09/1998	BILL	SWETT ALFRED J & NANCY	$274.43	$274.43
04/28/1998	PAYMENT	SWETT ALFRED J & NANCY CASH	$-322.82	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$322.82
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.36	$320.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.03	$301.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.88	$288.43
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$280.55
07/23/1997	BILL	SWETT ALFRED J & NANCY	$276.62	$276.62
05/02/1997	PAYMENT	SWETT ALFRED J & NANCY CREDIT: B	$-333.43	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$333.43
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$334.43
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$333.43
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.01	$331.43
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.44	$311.42
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.11	$297.98
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.02	$289.87
07/11/1996	BILL	SWETT ALFRED J & NANCY	$285.85	$285.85

Tax Account 13-0612-14

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