Tax Account 13-0612-19

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Owners

MAGOON HAROLD R & DANIELE T
4255 COMSTOCK DR
WINNEMUCCA, NV 89445

MAGOON HAROLD RAYMOND

MAGOON DANIELE TERESA

Account Summary

Account ID	13-0612-19
Account Type	Real Estate
Location	4255 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-19

Account Type

Real Estate

Location

4255 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.66
Total	$1,651.66
Paid	$1,651.66
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

$1,651.66

Total

$1,651.66

Paid

$1,651.66

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	$415.66	$0.00	$415.66	$415.66	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.72	$0.00	$1,606.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,563.08	$0.00	$1,563.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,520.70	$0.00	$1,520.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,561.04	$0.00	$1,561.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,518.72	$0.00	$1,518.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,483.39	$0.00	$1,483.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,489.15	$0.00	$1,489.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,507.65	$0.00	$1,507.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,494.29	$0.00	$1,494.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,491.94	$0.00	$1,491.94	$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	FREEDOM MORTGAGE ACH CORE -	$-412.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$412.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$824.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.66	$1,236.00
07/05/2024	BILL	MAGOON HAROLD R & DANIELE T	$1,651.66	$1,651.66
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$802.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.72	$1,203.00
07/06/2023	BILL	MAGOON HAROLD R & DANIELE T	$1,606.72	$1,606.72
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$390.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280714. REASON: DUPLICATE POSTING	$390.00	$780.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$390.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$780.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.08	$1,170.00
07/07/2022	BILL	MAGOON HAROLD R & DANIELE T	$1,563.08	$1,563.08
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.70	$1,140.00
07/08/2021	BILL	MAGOON HAROLD R & DANIELE T	$1,520.70	$1,520.70
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$390.00	$780.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.00	$780.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-39.00	$741.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-390.00	$780.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.04	$1,170.00
07/10/2020	BILL	MAGOON HAROLD R & DANIELE T	$1,561.04	$1,561.04
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-379.00	$379.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.72	$1,137.00
07/08/2019	BILL	MAGOON HAROLD R & DANIELE T	$1,518.72	$1,518.72
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$370.00	$740.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-373.39	$1,110.00
07/05/2018	BILL	MAGOON HAROLD R & DANIELE T	$1,483.39	$1,483.39
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-373.15	$1,116.00
07/11/2017	BILL	MAGOON HAROLD R & DANIELE T	$1,489.15	$1,489.15
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.65	$1,128.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$379.65	$1,507.65
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.65	$1,128.00
07/07/2016	BILL	MAGOON HAROLD R & DANIELE T	$1,507.65	$1,507.65
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-375.29	$1,119.00
07/02/2015	BILL	MAGOON HAROLD R & DANIELE T	$1,494.29	$1,494.29
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-375.94	$1,116.00
07/03/2014	BILL	MAGOON HAROLD R & DANIELE T	$1,491.94	$1,491.94
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$366.00	$366.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.77	$366.00
08/16/2013	PAYMENT	MAGOON, HAROLD R & DANIELE CHECK NUM: 3994	$-461.23	$636.77
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-369.26	$1,098.00
07/02/2013	BILL	MAGOON HAROLD R & DANIELE T	$1,467.26	$1,467.26
08/10/2012	PAYMENT	MAGOON HAROLD R & DANIELE T CHECK NUM: 3786	$-521.08	$0.00
07/10/2012	BILL	MAGOON HAROLD R & DANIELE T	$521.08	$521.08
03/05/2012	PAYMENT	MAGOON HAROLD & DANIELE CHECK NUM: 3672	$-122.00	$0.00
01/11/2012	PAYMENT	MAGOON HAROLD R & DANIELE T CHECK NUM: 3620	$-122.00	$122.00
10/06/2011	PAYMENT	MAGOON DANIELE T CASH	$-122.00	$244.00
08/24/2011	PAYMENT	MAGOON DANIELE T CASH	$-124.48	$366.00
07/11/2011	BILL	MAGOON HAROLD R & DANIELE T	$490.48	$490.48
02/23/2011	PAYMENT	MAGOON DANIELE T CASH	$-114.00	$0.00
12/15/2010	PAYMENT	MAGOON DANIELE CASH	$-232.56	$114.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$346.56
08/25/2010	PAYMENT	MAGOON, DANIELE T CASH	$-115.17	$342.00
07/09/2010	BILL	MAGOON HAROLD R & DANIELE T	$457.17	$457.17
10/21/2009	PAYMENT	MAGOON HAROLD R & DANIELE T CHECK NUM: 2888	$-471.39	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.46	$471.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.65	$459.93
07/10/2009	BILL	MAGOON HAROLD R & DANIELE T	$455.28	$455.28
02/26/2009	PAYMENT	MAGOON HAROLD R & DANIELE T CASH	$-118.00	$0.00
01/14/2009	PAYMENT	MAGOON, DANIELE CASH	$-118.00	$118.00
12/18/2008	PAYMENT	MAGOON HAROLD R & DANIELE T CHECK BANK: 94*72 NUM: 2605	$-122.72	$236.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$358.72
08/13/2008	PAYMENT	MAGOON, HAROLD R CASH	$-118.83	$354.00
07/10/2008	BILL	MAGOON HAROLD R & DANIELE T	$472.83	$472.83
05/21/2008	PAYMENT	MAGOON HAROLD R & DANIELE T CHECK BANK: 94*72 NUM: 2434	$-131.85	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$131.85
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$121.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.60	$119.60
01/17/2008	PAYMENT	BLECK, LISA CASH	$-115.00	$115.00
09/28/2007	PAYMENT	MAGOON HAROLD R CASH	$-115.00	$230.00
08/10/2007	PAYMENT	MAGOON HAROLD R & DANIELE T CHECK BANK: 94*72 NUM: 2195	$-116.64	$345.00
07/12/2007	BILL	MAGOON HAROLD R & DANIELE T	$461.64	$461.64
04/25/2007	PAYMENT	MAGOON, HAROLD & DANIELE CHECK BANK: 94 72 NUM: 2072	$-540.26	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$540.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.76	$538.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.06	$505.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.70	$484.44
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.68	$472.74
07/06/2006	BILL	MAGOON HAROLD R & DANIELE T	$468.06	$468.06
03/28/2006	PAYMENT	MAGOON HAROLD R & DANIELE T CHECK BANK: 9472 NUM: 1703	$-519.01	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$519.01
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.28	$514.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.15	$482.73
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.24	$462.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$451.34
07/18/2005	BILL	MAGOON HAROLD R & DANIELE T	$446.79	$446.79
03/08/2005	PAYMENT	MAGOON HAROLD CASH	$-232.56	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
10/19/2004	PAYMENT	MAGOON DANIELE T CHECK BANK: 94-72 NUM: 1272	$-118.56	$228.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/12/2004	PAYMENT	MAGOON DANIELE CHECK BANK: 94-72 NUM: 1224	$-114.17	$342.00
07/06/2004	BILL	MAGOON HAROLD R & DANIELE T	$456.17	$456.17
03/30/2004	PAYMENT	MAGOON HAROLD & DANIELE CHECK BANK: 94-72 NUM: 1139	$-113.16	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$113.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.16	$108.16
01/30/2004	PAYMENT	MAGOON DANIELE T CHECK BANK: 94-72 NUM: 1088	$-108.16	$104.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.16	$212.16
09/29/2003	PAYMENT	MAGOON HAROLD R & DANIELE T CHECK BANK: 94F72 NUM: 1034	$-104.00	$208.00
08/14/2003	PAYMENT	MAGOON HAROLD R CHECK BANK: 94-72 NUM: 1006	$-104.66	$312.00
07/18/2003	BILL	MAGOON HAROLD R & DANIELE T	$416.66	$416.66
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2564	$-36.00	$0.00
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2565	$-1.50	$36.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$37.50
12/17/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2527	$-36.00	$37.44
10/22/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2496	$-36.00	$73.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.44	$109.44
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-37.64	$108.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTRS	$145.64	$145.64
02/27/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2262	$-148.19	$0.00
02/27/2002	AMENDMENT	LF/TV removed per Assessor-bb	$-91.52	$148.19
02/27/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2262	$148.19	$239.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.52	$91.52
08/30/2001	VOID	BAUM WALLACE CHECK BANK: 94-169 NUM: 2262	$-148.19	$90.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTRS	$238.19	$238.19
11/03/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2098	$-100.04	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2072	$-50.02	$100.04
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-80.32	$150.06
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTRS	$230.38	$230.38
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-106.92	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-53.46	$106.92
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-83.77	$160.38
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTRS	$244.15	$244.15
12/30/1998	PAYMENT	WALLACE BAUM CHECK	$-321.67	$0.00
11/30/1998	INTEREST	Monthly Interest	$0.44	$321.67
10/29/1998	INTEREST	Monthly Interest	$0.44	$321.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.13	$320.79
10/02/1998	INTEREST	Monthly Interest	$0.44	$313.66
08/31/1998	INTEREST	Monthly Interest	$0.44	$313.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.60	$312.78
07/31/1998	INTEREST	Monthly Interest	$0.44	$309.18
07/09/1998	BILL	ABBOTT WILLIAM R & ERICA M	$247.29	$308.74
07/01/1998	INTEREST	Monthly Interest	$0.44	$61.45
06/01/1998	INTEREST	Monthly Interest	$0.44	$61.01
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$60.57
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$57.07
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.12	$55.07
01/16/1998	PAYMENT	ABBOTT WILLIAM R & ERICA M CHECK	$-52.95	$52.95
10/17/1997	PAYMENT	ABBOTT WILLIAM R & ERICA M CHECK	$-52.95	$105.90
08/26/1997	PAYMENT	ABBOTT ERICA M CHECK	$-144.31	$158.85
08/26/1997	AMENDMENT	adj interest ss	$0.40	$303.16
07/23/1997	BILL	ABBOTT WILLIAM R & ERICA M	$249.13	$302.76
06/27/1997	INTEREST	Monthly Interest	$0.40	$53.63
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$53.23
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$52.23
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.93	$50.23
01/17/1997	PAYMENT	ABBOTT WILLIAM R & ERICA M CASH	$-48.30	$48.30
10/18/1996	PAYMENT	ABBOTT WILLIAM R & ERICA M CASH	$-48.30	$96.60
08/15/1996	PAYMENT	ABBOTT WILLIAM R & ERICA M CHECK	$-84.46	$144.90
07/11/1996	BILL	ABBOTT WILLIAM R & ERICA M	$229.36	$229.36

Tax Account 13-0612-19

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