Tax Account 13-0619-07

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Owners

WAGONER JOHN LEE
PO BOX 594
IONE, WA 99139-0594

Account Summary

Account ID	13-0619-07
Account Type	Real Estate
Location	6300 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-07

Account Type

Real Estate

Location

6300 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.66
Total	$1,016.66
Paid	$1,016.66
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

$1,016.66

Total

$1,016.66

Paid

$1,016.66

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	$254.66	$0.00	$254.66	$254.66	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.35	$0.00	$993.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$970.71	$0.00	$970.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$957.98	$0.00	$957.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$958.77	$59.62	$1,018.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$936.58	$168.62	$1,105.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$925.30	$114.49	$1,039.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$924.59	$165.99	$1,090.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$935.20	$163.75	$1,098.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$928.05	$125.73	$1,053.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,042.24	$131.65	$1,173.89	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$901.73	$142.87	$1,044.60	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$911.25	$191.37	$1,102.62	$0.00	$0.00	2.3063	3.0
2011/2012 SECURED TAXES	$836.60	$190.26	$1,026.86	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2013-2014	S18	Humboldt TV	60.00	60.00	.00	.00
2013-2014	S29	Landfill	156.00	156.00	.00	.00
2012-2013	S18	Humboldt TV	60.00	60.00	.00	.00
2012-2013	S29	Landfill	156.00	156.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00
2011-2012	S18	Humboldt TV	60.00	60.00	.00	.00
2011-2012	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	PNP PNP - 167905191	$-508.00	$0.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$508.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.66	$762.00
07/05/2024	BILL	WAGONER JOHN LEE	$1,016.66	$1,016.66
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.00	$496.00
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-249.35	$744.00
09/12/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 341554. REASON: COLLECTION FEE FIX	$249.35	$993.35
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-249.35	$744.00
07/06/2023	BILL	WAGONER JOHN LEE	$993.35	$993.35
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.00	$242.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281008. REASON: DUPLICATE POSTING	$242.00	$484.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.00	$242.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.00	$484.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.71	$726.00
07/07/2022	BILL	WAGONER JOHN LEE	$970.71	$970.71
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-239.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-240.98	$717.00
07/08/2021	BILL	WAGONER JOHN LEE	$957.98	$957.98
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-229.28	$0.00
01/25/2021	PAYMENT	CORELOGIC CHECK NUM: 410598328	$-1,894.31	$229.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.47	$2,123.59
01/04/2021	INTEREST	Monthly Interest	$6.00	$2,090.12
12/01/2020	INTEREST	Monthly Interest	$6.00	$2,084.12
11/02/2020	INTEREST	Monthly Interest	$6.00	$2,078.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.64	$2,072.12
10/01/2020	INTEREST	Monthly Interest	$6.00	$2,053.48
09/01/2020	INTEREST	Monthly Interest	$6.00	$2,047.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.51	$2,041.48
08/04/2020	INTEREST	Monthly Interest	$6.00	$2,033.97
07/10/2020	BILL	WAGONER JOHN LEE	$958.77	$2,027.97
07/01/2020	INTEREST	Monthly Interest	$6.00	$1,069.20
06/01/2020	INTEREST	Monthly Interest	$6.00	$1,063.20
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,057.20
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,047.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.44	$1,044.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.43	$994.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.03	$961.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.22	$943.80
07/08/2019	BILL	WAGONER JOHN LEE	$936.58	$936.58
04/29/2019	PAYMENT	WAGONER, TERRI C CHECK NUM: 5138	$-1,088.42	$0.00
04/02/2019	INTEREST	Monthly Interest	$0.21	$1,088.42
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,088.21
03/18/2019	PAYMENT	TERRI C WAGONER CHECK NUM: 5125	$-1,501.40	$1,080.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.65	$2,581.61
03/04/2019	INTEREST	Monthly Interest	$8.07	$2,531.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.94	$2,523.89
01/03/2019	INTEREST	Monthly Interest	$8.07	$2,491.95
12/03/2018	INTEREST	Monthly Interest	$8.07	$2,483.88
11/02/2018	INTEREST	Monthly Interest	$8.07	$2,475.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.77	$2,467.74
10/01/2018	INTEREST	Monthly Interest	$8.07	$2,449.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.13	$2,441.90
08/01/2018	INTEREST	Monthly Interest	$8.07	$2,434.77
07/05/2018	BILL	WAGONER JOHN LEE	$925.30	$2,426.70
07/02/2018	INTEREST	Monthly Interest	$8.07	$1,501.40
06/01/2018	INTEREST	Monthly Interest	$8.07	$1,493.33
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,485.26
05/01/2018	INTEREST	Monthly Interest	$2.17	$1,475.26
04/03/2018	INTEREST	Monthly Interest	$2.17	$1,473.09
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,470.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.60	$1,468.67
03/01/2018	INTEREST	Monthly Interest	$2.17	$1,419.07
02/01/2018	INTEREST	Monthly Interest	$2.17	$1,416.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.90	$1,414.73
01/02/2018	INTEREST	Monthly Interest	$2.17	$1,382.83
12/01/2017	INTEREST	Monthly Interest	$2.17	$1,380.66
11/01/2017	INTEREST	Monthly Interest	$2.17	$1,378.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.73	$1,376.32
10/02/2017	INTEREST	Monthly Interest	$2.17	$1,358.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.10	$1,356.42
09/01/2017	INTEREST	Monthly Interest	$2.17	$1,349.32
08/01/2017	INTEREST	Monthly Interest	$2.17	$1,347.15
07/11/2017	BILL	WAGONER JOHN LEE	$924.59	$1,344.98
07/03/2017	INTEREST	Monthly Interest	$2.17	$420.39
06/01/2017	INTEREST	Monthly Interest	$2.17	$418.22
05/30/2017	PAYMENT	WAGONER TERRI C CHECK NUM: 5082	$-650.00	$416.05
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,066.05
04/03/2017	INTEREST	Monthly Interest	$0.05	$1,056.05
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,056.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.34	$1,053.75
03/01/2017	INTEREST	Monthly Interest	$0.05	$1,003.41
02/01/2017	INTEREST	Monthly Interest	$0.05	$1,003.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.41	$1,003.31
01/03/2017	INTEREST	Monthly Interest	$0.05	$970.90
12/01/2016	INTEREST	Monthly Interest	$0.05	$970.85
11/01/2016	INTEREST	Monthly Interest	$0.05	$970.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.06	$970.75
10/03/2016	INTEREST	Monthly Interest	$0.05	$952.69
09/01/2016	INTEREST	Monthly Interest	$0.05	$952.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.29	$952.59
08/01/2016	INTEREST	Monthly Interest	$0.05	$945.30
07/07/2016	BILL	WAGONER JOHN LEE	$935.20	$945.25
07/01/2016	INTEREST	Monthly Interest	$0.05	$10.05
06/06/2016	PAYMENT	WAGONER TERRI C CHECK NUM: 5051	$-1,043.28	$10.00
06/01/2016	INTEREST	Monthly Interest	$5.93	$1,053.28
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,047.35
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,037.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.84	$1,034.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.04	$985.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.80	$952.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.12	$935.17
07/02/2015	BILL	WAGONER JOHN LEE	$928.05	$928.05
03/17/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 736124	$-1,613.72	$0.00
03/17/2015	AMENDMENT	remove 4th inst pnlty/paid..pb	$-49.44	$1,613.72
03/17/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 736124	$1,613.72	$1,663.16
03/16/2015	VOID	WAGONER TERRI C CHECK NUM: 736124	$-1,613.72	$49.44
03/16/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$1,663.16
03/16/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$1,663.16
03/16/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$1,663.16
03/16/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$1,663.16
03/16/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,663.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.44	$1,663.16
03/11/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$1,613.72
03/11/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$1,613.72
03/11/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$1,613.72
03/11/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$1,613.72
03/11/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$1,613.72
03/11/2015	ADJUSTMENT	Pymt rvsd by Offcl Pymts..pb BANK: OP INTERNET NUM: 112672306	$1,613.72	$1,613.72
03/09/2015	VOID	WAGONER, TERRI CHECK BANK: OP INTERNET NUM: 112672306	$-1,613.72	$0.00
03/09/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,613.72
03/09/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$1,613.72
03/09/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$1,613.72
03/09/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$1,613.72
03/09/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$1,613.72
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$1,613.72
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$1,613.72
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$1,613.72
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$1,613.72
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$1,613.72
03/02/2015	INTEREST	Monthly Interest	$2.13	$1,613.72
02/24/2015	AMENDMENT	AUCTION LTR MAILING FEES...PB	$7.50	$1,611.59
02/02/2015	INTEREST	Monthly Interest	$2.13	$1,604.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.81	$1,601.96
01/02/2015	INTEREST	Monthly Interest	$2.13	$1,570.15
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$67.50	$1,568.02
12/01/2014	INTEREST	Monthly Interest	$2.13	$1,500.52
11/05/2014	INTEREST	Monthly Interest	$2.13	$1,498.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.71	$1,496.26
10/02/2014	INTEREST	Monthly Interest	$2.13	$1,478.55
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$1,476.42
09/02/2014	INTEREST	Monthly Interest	$2.13	$1,356.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.13	$1,354.29
08/08/2014	PAYMENT	WAGONER TERRI C CREDIT: D NUM: VISA 2736	$-250.00	$1,347.16
08/01/2014	INTEREST	Monthly Interest	$3.56	$1,597.16
07/03/2014	PAYMENT	WAGONER TERRI C CREDIT: D NUM: VISA 2736	$-2,000.00	$1,593.60
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$922.24	$3,593.60
07/01/2014	INTEREST	Monthly Interest	$13.64	$2,671.36
06/02/2014	INTEREST	Monthly Interest	$13.64	$2,657.72
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$2,644.08
05/01/2014	INTEREST	Monthly Interest	$7.93	$2,634.08
04/01/2014	INTEREST	Monthly Interest	$7.93	$2,626.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.00	$2,618.22
03/03/2014	INTEREST	Monthly Interest	$7.93	$2,570.22
02/03/2014	INTEREST	Monthly Interest	$7.93	$2,562.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.88	$2,554.36
01/02/2014	INTEREST	Monthly Interest	$7.93	$2,523.48
12/02/2013	INTEREST	Monthly Interest	$7.93	$2,515.55
11/01/2013	INTEREST	Monthly Interest	$7.93	$2,507.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.19	$2,499.69
10/01/2013	INTEREST	Monthly Interest	$7.93	$2,482.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.91	$2,474.57
08/01/2013	INTEREST	Monthly Interest	$7.93	$2,467.66
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$901.73	$2,459.73
07/01/2013	INTEREST	Monthly Interest	$7.93	$1,558.00
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$1,550.07
06/03/2013	INTEREST	Monthly Interest	$7.93	$1,525.07
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,517.14
05/01/2013	INTEREST	Monthly Interest	$2.34	$1,507.14
04/26/2013	PAYMENT	BOTTONI TERRI C CREDIT: D NUM: VISA 8649	$-400.00	$1,504.80
04/12/2013	INTEREST	Monthly Interest	$4.67	$1,904.80
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,900.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.92	$1,892.13
03/01/2013	INTEREST	Monthly Interest	$4.67	$1,845.21
02/01/2013	INTEREST	Monthly Interest	$4.67	$1,840.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.20	$1,835.87
01/02/2013	INTEREST	Monthly Interest	$4.67	$1,805.67
12/03/2012	INTEREST	Monthly Interest	$4.67	$1,801.00
11/01/2012	INTEREST	Monthly Interest	$4.67	$1,796.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.81	$1,791.66
10/01/2012	INTEREST	Monthly Interest	$4.67	$1,774.85
09/04/2012	INTEREST	Monthly Interest	$4.67	$1,770.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.77	$1,765.51
08/01/2012	INTEREST	Monthly Interest	$4.67	$1,758.74
07/10/2012	BILL	WAGONER JOHN L	$886.25	$1,754.07
07/02/2012	INTEREST	Monthly Interest	$4.67	$867.82
06/15/2012	PAYMENT	WAGONER TERRI C CHECK NUM: 4027	$-200.00	$863.15
06/01/2012	INTEREST	Monthly Interest	$5.66	$1,063.15
05/04/2012	PAYMENT	BOTTONI, TERRI C CREDIT: D NUM: VISA 8649	$-300.00	$1,057.49
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,357.49
05/01/2012	INTEREST	Monthly Interest	$1.92	$1,347.49
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,345.57
04/02/2012	INTEREST	Monthly Interest	$1.92	$1,343.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.44	$1,341.15
03/01/2012	INTEREST	Monthly Interest	$1.92	$1,297.71
02/27/2012	PAYMENT	BOTTONI TERRI C CREDIT: D NUM: VISA 8649	$-300.00	$1,295.79
02/06/2012	INTEREST	Monthly Interest	$3.65	$1,595.79
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.94	$1,592.14
01/03/2012	INTEREST	Monthly Interest	$3.65	$1,564.20
12/01/2011	INTEREST	Monthly Interest	$3.65	$1,560.55
11/01/2011	INTEREST	Monthly Interest	$3.65	$1,556.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.53	$1,553.25
10/03/2011	INTEREST	Monthly Interest	$3.65	$1,537.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.22	$1,534.07
08/01/2011	INTEREST	Monthly Interest	$5.00	$1,527.85
07/11/2011	BILL	WAGONER JOHN L	$836.60	$1,522.85
07/01/2011	INTEREST	Monthly Interest	$5.00	$686.25
06/01/2011	INTEREST	Monthly Interest	$5.00	$681.25
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$676.25
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$666.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.00	$664.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.00	$628.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$608.00
08/30/2010	PAYMENT	WAGONER, TERRI C CHECK NUM: 5126	$-202.38	$600.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-8.10	$802.38
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.10	$810.48
07/09/2010	BILL	WAGONER JOHN L	$802.38	$802.38
03/30/2010	PAYMENT	BOTTONI TERRY CREDIT: D	$-645.10	$0.00
03/26/2010	PAYMENT	WAGONER TERRI CREDIT: D NUM: VISA 0113	$-1,200.00	$645.10
03/23/2010	PAYMENT	BOTTONI TERRI CREDIT: D NUM: VISA 6984	$-600.00	$1,845.10
03/23/2010	AMENDMENT	certified ltr not mailed...pb	$-7.50	$2,445.10
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$2,452.60
03/12/2010	PAYMENT	BOTTONI, TERRY C CREDIT: D NUM: VUSA 6984	$-500.00	$2,445.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.60	$2,945.10
03/01/2010	INTEREST	Monthly Interest	$12.63	$2,887.50
02/01/2010	INTEREST	Monthly Interest	$12.63	$2,874.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.07	$2,862.24
12/31/2009	INTEREST	Monthly Interest	$12.63	$2,825.17
12/01/2009	INTEREST	Monthly Interest	$12.63	$2,812.54
11/02/2009	INTEREST	Monthly Interest	$12.63	$2,799.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.65	$2,787.28
10/01/2009	INTEREST	Monthly Interest	$12.63	$2,766.63
09/01/2009	INTEREST	Monthly Interest	$12.63	$2,754.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.32	$2,741.37
08/03/2009	INTEREST	Monthly Interest	$12.63	$2,733.05
07/10/2009	BILL	WAGONER JOHN L	$822.90	$2,720.42
07/01/2009	INTEREST	Monthly Interest	$12.63	$1,897.52
06/01/2009	INTEREST	Monthly Interest	$12.63	$1,884.89
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,872.26
05/01/2009	INTEREST	Monthly Interest	$5.49	$1,862.26
04/30/2009	PAYMENT	BOTTONI, TERRI CREDIT: D BANK: CREDIT CARD NUM: VISA 6984	$-200.00	$1,856.77
04/30/2009	ADJUSTMENT	posted incorrect amounts...pb BANK: CREDIT CARD NUM: VISA 6984	$400.00	$2,056.77
04/30/2009	VOID	BOTTONI, TERRI C CREDIT: D BANK: CREDIT CARD NUM: VISA 6984	$-400.00	$1,656.77
04/01/2009	INTEREST	Monthly Interest	$7.09	$2,056.77
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$2,049.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.97	$2,047.43
03/02/2009	INTEREST	Monthly Interest	$7.09	$1,987.46
02/02/2009	INTEREST	Monthly Interest	$7.09	$1,980.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.56	$1,973.28
01/02/2009	INTEREST	Monthly Interest	$7.09	$1,934.72
12/01/2008	INTEREST	Monthly Interest	$7.09	$1,927.63
10/30/2008	INTEREST	Monthly Interest	$7.09	$1,920.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.44	$1,913.45
10/01/2008	INTEREST	Monthly Interest	$7.09	$1,892.01
09/02/2008	INTEREST	Monthly Interest	$7.09	$1,884.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.59	$1,877.83
08/01/2008	INTEREST	Monthly Interest	$7.09	$1,869.24
07/11/2008	INTEREST	Monthly Interest	$7.09	$1,862.15
07/10/2008	BILL	WAGONER JOHN L	$856.73	$1,855.06
06/02/2008	INTEREST	Monthly Interest	$7.09	$998.33
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$991.24
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$981.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.58	$978.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.35	$919.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.36	$881.06
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.60	$859.70
07/12/2007	BILL	WAGONER JOHN L	$851.10	$851.10
05/01/2007	PAYMENT	BOTTONI, TERRI C CREDIT: D BANK: CREDIT CARD NUM: VISA 7837	$-719.12	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$719.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.88	$717.12
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.60	$678.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.64	$656.64
08/17/2006	PAYMENT	BOTTONI-WAGONER, TERRI C CHECK BANK: 56 1551 NUM: 450215	$-216.60	$648.00
07/06/2006	BILL	WAGONER JOHN L	$864.60	$864.60
03/10/2006	PAYMENT	WAGONER JOHN L CHECK BANK: 56*1551 NUM: 10312598	$-637.29	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.13	$637.29
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.06	$613.16
08/24/2005	PAYMENT	TERRI C BOTTONI-WAGONEER CHECK BANK: 94*176 NUM: 5376	$-201.05	$603.10
07/18/2005	BILL	WAGONER JOHN L	$804.15	$804.15
04/15/2005	PAYMENT	WAGONER ROBERT CASH	$-953.50	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$953.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.93	$952.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.30	$894.07
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.78	$856.77
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.38	$835.99
07/06/2004	BILL	WAGONER JOHN L	$827.61	$827.61
04/20/2004	PAYMENT	WAGONER JOHN CHECK BANK: 94-176 NUM: 2268	$-1,455.27	$0.00
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$1,455.27
04/01/2004	INTEREST	Monthly Interest	$4.49	$1,450.27
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,445.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.89	$1,440.78
03/01/2004	INTEREST	Monthly Interest	$4.49	$1,393.89
02/02/2004	INTEREST	Monthly Interest	$4.49	$1,389.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.17	$1,384.91
12/31/2003	INTEREST	Monthly Interest	$4.49	$1,354.74
12/02/2003	INTEREST	Monthly Interest	$4.49	$1,350.25
11/03/2003	INTEREST	Monthly Interest	$4.49	$1,345.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.79	$1,341.27
10/01/2003	INTEREST	Monthly Interest	$4.49	$1,324.48
08/29/2003	INTEREST	Monthly Interest	$4.49	$1,319.99
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.76	$1,315.50
08/01/2003	INTEREST	Monthly Interest	$4.49	$1,308.74
07/18/2003	BILL	WAGONER JOHN L	$669.89	$1,304.25
07/01/2003	INTEREST	Monthly Interest	$4.49	$634.36
06/02/2003	INTEREST	Monthly Interest	$4.49	$629.87
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$625.38
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$620.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.68	$618.88
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.88	$581.20
01/13/2003	PAYMENT	WAGONER JOHN L CHECK BANK: 91-170 NUM: 866388	$-1,006.00	$558.32
01/02/2003	INTEREST	Monthly Interest	$5.93	$1,564.32
12/03/2002	INTEREST	Monthly Interest	$5.93	$1,558.39
11/01/2002	INTEREST	Monthly Interest	$5.93	$1,552.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.30	$1,546.53
10/02/2002	INTEREST	Monthly Interest	$5.93	$1,529.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.56	$1,523.30
09/03/2002	INTEREST	Monthly Interest	$5.93	$1,515.74
07/31/2002	INTEREST	Monthly Interest	$5.93	$1,509.81
07/08/2002	BILL	WAGONER JOHN L	$659.94	$1,503.88
07/01/2002	INTEREST	Monthly Interest	$5.93	$843.94
06/03/2002	INTEREST	Monthly Interest	$5.93	$838.01
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$832.08
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$822.08
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.85	$821.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.50	$771.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.56	$738.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.03	$720.17
07/11/2001	BILL	WAGONER JOHN L	$712.14	$712.14
02/27/2001	PAYMENT	WAGONER JOHN L CHECK BANK: 94-72 NUM: 7858	$-176.33	$0.00
01/04/2001	PAYMENT	WAGONER JOHN L CHECK BANK: 94-72 NUM: 7772	$-176.33	$176.33
10/11/2000	PAYMENT	WAGONER CARRIE CASH	$-1,289.07	$352.66
10/11/2000	ADJUSTMENT	s/b cash pymnt not check llh	$1,289.07	$1,641.73
10/11/2000	VOID	WAGONER CARRIE CHECK	$-1,289.07	$352.66
10/02/2000	INTEREST	Monthly Interest	$5.97	$1,641.73
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.26	$1,635.76
09/01/2000	INTEREST	Monthly Interest	$5.97	$1,627.50
07/31/2000	INTEREST	Monthly Interest	$5.97	$1,621.53
07/06/2000	BILL	WAGONER JOHN L	$735.60	$1,615.56
07/03/2000	INTEREST	Monthly Interest	$5.97	$879.96
05/31/2000	INTEREST	Monthly Interest	$3.00	$873.99
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$870.99
04/28/2000	INTEREST	Monthly Interest	$3.00	$868.49
03/31/2000	INTEREST	Monthly Interest	$3.00	$865.49
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$862.49
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.93	$861.49
02/29/2000	INTEREST	Monthly Interest	$3.00	$836.56
01/31/2000	INTEREST	Monthly Interest	$3.00	$833.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.48	$830.56
01/04/2000	INTEREST	Monthly Interest	$3.00	$814.08
11/30/1999	INTEREST	Monthly Interest	$3.00	$811.08
10/29/1999	INTEREST	Monthly Interest	$3.00	$808.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.66	$805.08
10/04/1999	INTEREST	Monthly Interest	$3.00	$795.42
08/31/1999	INTEREST	Monthly Interest	$3.00	$792.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.47	$789.42
07/30/1999	INTEREST	Monthly Interest	$3.00	$784.95
07/12/1999	BILL	WAGONER JOHN L & ALICE A	$356.13	$781.95
06/30/1999	INTEREST	Monthly Interest	$3.00	$425.82
06/01/1999	INTEREST	Monthly Interest	$3.00	$422.82
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$419.82
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.22	$417.32
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.86	$392.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.08	$375.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.89	$365.16
07/09/1998	BILL	WAGONER JOHN L & ALICE A	$360.27	$360.27
05/07/1998	PAYMENT	WAGONER JOHN L & ALICE A CHECK BANK: 94-169 NUM: 9408	$-65.45	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$65.45
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.44	$63.45
01/16/1998	PAYMENT	GRASS VALLEY CONST., INC. CHECK BANK: 94-169 NUM: 2883	$-61.01	$61.01
10/09/1997	PAYMENT	WAGONER JOHN L & ALICE A CHECK BANK: 94-169 NUM: 2532	$-61.01	$122.02
08/20/1997	PAYMENT	WAGONER JOHN L & ALICE A CHECK BANK: 94-169 NUM: 8389	$-99.83	$183.03
07/23/1997	BILL	WAGONER JOHN L & ALICE A	$282.86	$282.86
01/14/1997	PAYMENT	** Tax Service Code undefined.	$-131.99	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.20	$131.99
10/10/1996	PAYMENT	** Tax Service Code undefined.	$-63.39	$131.79
10/01/1996	PAYMENT	WAGONER JOHN OR ALICE	$-223.77	$195.18
09/03/1996	INTEREST	Monthly Interest	$0.92	$418.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.09	$418.03
08/02/1996	INTEREST	Monthly Interest	$0.92	$413.94
07/11/1996	BILL	WAGONER JOHN L & ALICE A	$292.40	$413.02
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.62	$120.62
07/01/1995	BILL	WAGONER JOHN L & ALICE A	$110.00	$110.00

Tax Account 13-0619-07

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